Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:27 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_050524APB_FTO_26962
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-21-002-009-001/6
(GANGA KHEDI) 		1721002009NRG25050520240169985 05/05/2024 BADRI DAGI 1721002009WL008489 BADRI DAGI 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786070 BADRIDAGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 PETLAWAD MP-21-002-009-001/6
(GANGA KHEDI) 		1721002009NRG25050520240169986 05/05/2024 JANGLI BADRI DAGI 1721002009WL008489 JANGLI BADRI DAGI 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786070 JANGLIBADRIDAGI NARMADA JHABUA GRAMIN BANK(508515)
3 PETLAWAD MP-21-002-009-004/66
(GANGA KHEDI) 		1721002009NRG25050520240170073 05/05/2024 ANGURI BAI 1721002009WL008489 ANGURI BAI 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786070 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
4 PETLAWAD MP-21-002-009-004/66
(GANGA KHEDI) 		1721002009NRG25050520240170072 05/05/2024 RAHUL 1721002009WL008489 RAHUL 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786070 RAHUL FINO PAYMENTS BANK LTD(608001)
5 PETLAWAD MP-21-002-009-004/69-B
(GANGA KHEDI) 		1721002009NRG25050520240170075 05/05/2024 Sangita Singad 1721002009WL008489 Sangita Singad 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786070 SangitaSingad BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-010-001/196-A
(GHUGHRI) 		1721002000NRG25040520240166485 05/05/2024 Reena 1721002WL008341 Reena 00045 BARB0BAMANI 1105 1105 Processed 10/05/2024 740786070 Reena BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-010-001/583
(GHUGHRI) 		1721002000NRG25040520240166557 05/05/2024 Angurbala 1721002WL008341 Angurbala 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740786070 Angurbala BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-014-001/48-A
(MATHMATH) 		1721002014NRG25050520240171596 05/05/2024 DEVILAL 1721002014WL008555 DEVILAL 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786070 DEVILAL BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-046-002/31
(KUDWAS) 		1721002046NRG25040520240168427 05/05/2024 KALLU BAI BHABHAR 1721002046WL008417 KALLU BAI BHABHAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786070 KALLUBAIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
10 PETLAWAD MP-21-002-046-002/85-C
(KUDWAS) 		1721002046NRG25040520240168442 05/05/2024 RANI SINGAD 1721002046WL008417 RANI SINGAD 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786070 RANISINGAD FINO PAYMENTS BANK LTD(608001)
11 PETLAWAD MP-21-002-063-001/151-A
(BACHHIKHEDA) 		1721002063NRG25040520240165938 05/05/2024 Manju Katija 1721002063WL008311 Manju Katija 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786070 ManjuKatija BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-063-001/151-B
(BACHHIKHEDA) 		1721002063NRG25040520240165939 05/05/2024 Raju Katija 1721002063WL008311 Raju Katija 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786070 RajuKatija FINO PAYMENTS BANK LTD(608001)
13 PETLAWAD MP-21-002-063-001/250-C
(BACHHIKHEDA) 		1721002063NRG25040520240165951 05/05/2024 DILEEP KHADIYA 1721002063WL008313 DILEEP KHADIYA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740786070 DILEEPKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
14 PETLAWAD MP-21-002-068-001/44-A
(PANCHPIPLA) 		1721002068NRG25050520240171259 05/05/2024 RAJENDRA SOLANKI 1721002068WL008532 RAJENDRA SOLANKI 00045 BARB0BAMANI 480 480 Processed 10/05/2024 740786070 RAJENDRASOLANKI BANK OF BARODA(606985)
SubTotal 18289 18289
15 PETLAWAD MP-21-002-018-002/207
(BEGANBARDI) 		1721002018NRG25040520240164521 05/05/2024 KALU MANGTYA 1721002018WL008200 KALU MANGTYA 00045 BARB0PETLAD 1458 1458 Processed 10/05/2024 740786070 KALUMANGTYA BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-018-002/207
(BEGANBARDI) 		1721002018NRG25040520240164522 05/05/2024 KALU MANGTYA 1721002018WL008200 KALU MANGTYA 00045 BARB0PETLAD 1458 1458 Processed 10/05/2024 740786070 KALUMANGTYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
17 PETLAWAD MP-21-002-009-004/52
(GANGA KHEDI) 		1721002009NRG25050520240170057 05/05/2024 SONU 1721002009WL008489 SONU 00045 BARB0PETLAW 1326 1326 Processed 10/05/2024 740786070 SONU BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-010-001/554-A
(GHUGHRI) 		1721002000NRG25040520240166550 05/05/2024 deepak 1721002WL008341 deepak 00045 BARB0PETLAW 1326 1326 Processed 10/05/2024 740786070 deepak BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-014-001/162
(MATHMATH) 		1721002014NRG25050520240171581 05/05/2024 PRAKASH 1721002014WL008555 PRAKASH 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 PRAKASH BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-014-001/162
(MATHMATH) 		1721002014NRG25050520240171582 05/05/2024 PRAKASH 1721002014WL008555 PRAKASH 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
21 PETLAWAD MP-21-002-014-001/283-B
(MATHMATH) 		1721002014NRG25050520240171590 05/05/2024 TERSINGH 1721002014WL008555 TERSINGH 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 TERSINGH BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-014-001/69-B
(MATHMATH) 		1721002014NRG25050520240171606 05/05/2024 Shiva gamad 1721002014WL008555 Shiva gamad 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 Shivagamad BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-018-002/124-A
(BEGANBARDI) 		1721002018NRG25040520240164510 05/05/2024 ARALI BAI 1721002018WL008200 ARALI BAI 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 ARALIBAI BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-018-002/124-A
(BEGANBARDI) 		1721002018NRG25040520240164509 05/05/2024 ARALI BAI 1721002018WL008200 ARALI BAI 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 ARALIBAI FINO PAYMENTS BANK LTD(608001)
25 PETLAWAD MP-21-002-018-002/129
(BEGANBARDI) 		1721002018NRG25040520240164511 05/05/2024 CHATARSINGH GAMAD 1721002018WL008200 CHATARSINGH GAMAD 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 CHATARSINGHGAMAD BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-018-002/146-B
(BEGANBARDI) 		1721002018NRG25040520240164514 05/05/2024 JANKI 1721002018WL008200 JANKI 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 JANKI BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-018-002/170-A
(BEGANBARDI) 		1721002018NRG25040520240164516 05/05/2024 amarsing 1721002018WL008200 amarsing 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 amarsing BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-018-002/170-A
(BEGANBARDI) 		1721002018NRG25040520240164517 05/05/2024 sangita 1721002018WL008200 sangita 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 sangita BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-018-002/58-A
(BEGANBARDI) 		1721002018NRG25040520240164534 05/05/2024 anita 1721002018WL008200 anita 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 anita BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-021-001/2015
(KARDAWAD) 		1721002021NRG25040520240165512 05/05/2024 Thawaribai 1721002021WL008294 Thawaribai 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 Thawaribai STATE BANK OF INDIA(508548)
31 PETLAWAD MP-21-002-029-001/110
(GOPALPURA) 		1721002029NRG25040520240168013 05/05/2024 Somala 1721002029WL008393 Somala 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740786070 Somala STATE BANK OF INDIA(508548)
32 PETLAWAD MP-21-002-029-001/110
(GOPALPURA) 		1721002029NRG25040520240168012 05/05/2024 Vesti Bai 1721002029WL008393 Vesti Bai 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740786070 VestiBai BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-029-001/184
(GOPALPURA) 		1721002029NRG25040520240168016 05/05/2024 pappu 1721002029WL008393 pappu 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740786070 pappu BANK OF INDIA(508505)
34 PETLAWAD MP-21-002-029-001/197
(GOPALPURA) 		1721002029NRG25040520240168020 05/05/2024 GALIYA MANGLIYA 1721002029WL008393 GALIYA MANGLIYA 00045 BARB0PETLAW 250 250 Processed 10/05/2024 740786070 GALIYAMANGLIYA BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-029-001/338
(GOPALPURA) 		1721002029NRG25040520240168022 05/05/2024 DAYARAM GALIYA 1721002029WL008393 DAYARAM GALIYA 00045 BARB0PETLAW 250 250 Processed 10/05/2024 740786070 DAYARAMGALIYA BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-033-005/39
(DABDI) 		1721002033NRG25050520240170477 05/05/2024 SUKHRAM NINAMA 1721002033WL008508 SUKHRAM NINAMA 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786070 SUKHRAMNINAMA BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-033-005/42-A
(DABDI) 		1721002033NRG25050520240170480 05/05/2024 SANGITA NINAM 1721002033WL008508 SANGITA NINAM 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786070 SANGITANINAM BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-033-005/54
(DABDI) 		1721002033NRG25050520240170485 05/05/2024 GOLU DAMANIYA 1721002033WL008508 GOLU DAMANIYA 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786070 GOLUDAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
39 PETLAWAD MP-21-002-033-005/88-A
(DABDI) 		1721002033NRG25050520240170492 05/05/2024 RAJTILAK JAISWAL 1721002033WL008508 RAJTILAK JAISWAL 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786070 RAJTILAKJAISWAL BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-041-002/222-D
(BANI) 		1721002041NRG25040520240166167 05/05/2024 gopal 1721002041WL008331 gopal 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740786070 gopal BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-041-002/329-A
(BANI) 		1721002041NRG25040520240166173 05/05/2024 SANGEETA 1721002041WL008331 SANGEETA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740786070 SANGEETA BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-041-002/339-C
(BANI) 		1721002041NRG25040520240166175 05/05/2024 Tejabai 1721002041WL008331 Tejabai 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740786070 Tejabai AIRTEL PAYMENTS BANK LIMITED(990288)
43 PETLAWAD MP-21-002-044-001/23-D
(RAIPURIYA) 		1721002044NRG25040520240165387 05/05/2024 LEELA 1721002044WL008273 LEELA 00045 BARB0PETLAW 600 600 Processed 10/05/2024 740786070 LEELA NARMADA JHABUA GRAMIN BANK(508515)
44 PETLAWAD MP-21-002-046-001/15
(KUDWAS) 		1721002046NRG25040520240168411 05/05/2024 AMARU SHAMBHU 1721002046WL008417 AMARU SHAMBHU 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 AMARUSHAMBHU BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-046-002/124-B
(KUDWAS) 		1721002046NRG25040520240168418 05/05/2024 Vikram 1721002046WL008417 Vikram 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 Vikram BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-046-002/124-B
(KUDWAS) 		1721002046NRG25040520240168419 05/05/2024 Vikram 1721002046WL008417 Vikram 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 Vikram FINCARE SMALL FINANCE BANK LTD(608304)
47 PETLAWAD MP-21-002-046-002/145-A
(KUDWAS) 		1721002046NRG25040520240168421 05/05/2024 Vishanu 1721002046WL008417 Vishanu 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 Vishanu NARMADA JHABUA GRAMIN BANK(508515)
48 PETLAWAD MP-21-002-046-002/145-B
(KUDWAS) 		1721002046NRG25040520240168422 05/05/2024 Kisan 1721002046WL008417 Kisan 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 Kisan BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-046-002/49-A
(KUDWAS) 		1721002046NRG25040520240168430 05/05/2024 Mahesh katara 1721002046WL008417 Mahesh katara 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 Maheshkatara INDIA POST PAYMENTS BANK LIMITED(508528)
50 PETLAWAD MP-21-002-046-003/29-B
(KUDWAS) 		1721002046NRG25040520240168446 05/05/2024 DEVU NINAMA 1721002046WL008417 DEVU NINAMA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 DEVUNINAMA FINO PAYMENTS BANK LTD(608001)
51 PETLAWAD MP-21-002-046-003/47-B
(KUDWAS) 		1721002046NRG25040520240168461 05/05/2024 Bhagirath 1721002046WL008417 Bhagirath 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
52 PETLAWAD MP-21-002-046-003/94-D
(KUDWAS) 		1721002046NRG25040520240168463 05/05/2024 MAYA BAI BHABHAR 1721002046WL008417 MAYA BAI BHABHAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 MAYABAIBHABHAR BANK OF INDIA(508505)
53 PETLAWAD MP-21-002-046-003/95-A
(KUDWAS) 		1721002046NRG25040520240168464 05/05/2024 Mangu Hatila 1721002046WL008417 Mangu Hatila 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 ManguHatila BANK OF INDIA(508505)
54 PETLAWAD MP-21-002-053-003/165-A
(DHATURIA) 		1721002053NRG25040520240164445 05/05/2024 GUDDIBAI 1721002053WL008194 GUDDIBAI 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 GUDDIBAI BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-053-003/98-A
(DHATURIA) 		1721002053NRG25040520240164463 05/05/2024 HINDU 1721002053WL008194 HINDU 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 HINDU BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-053-003/98-A
(DHATURIA) 		1721002053NRG25040520240164464 05/05/2024 HINDU 1721002053WL008194 HINDU 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740786070 HINDU NARMADA JHABUA GRAMIN BANK(508515)
57 PETLAWAD MP-21-002-057-002/27
(BAKHATPURA) 		1721002057NRG25040520240166197 05/05/2024 Jani 1721002057WL008333 Jani 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 Jani BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-057-005/55
(BAKHATPURA) 		1721002057NRG25040520240166223 05/05/2024 Dinesh 1721002057WL008333 Dinesh 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 Dinesh BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-057-006/15
(BAKHATPURA) 		1721002057NRG25040520240166226 05/05/2024 DHANRAJ 1721002057WL008333 DHANRAJ 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
60 PETLAWAD MP-21-002-057-006/15
(BAKHATPURA) 		1721002057NRG25040520240166225 05/05/2024 RITURAJ 1721002057WL008333 RITURAJ 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 RITURAJ BANK OF INDIA(508505)
61 PETLAWAD MP-21-002-057-006/22
(BAKHATPURA) 		1721002057NRG25040520240166233 05/05/2024 Dhanni 1721002057WL008333 Dhanni 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 Dhanni BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-057-006/25-A
(BAKHATPURA) 		1721002057NRG25040520240166239 05/05/2024 Mamta 1721002057WL008333 Mamta 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 Mamta NARMADA JHABUA GRAMIN BANK(508515)
63 PETLAWAD MP-21-002-057-006/29
(BAKHATPURA) 		1721002057NRG25040520240166242 05/05/2024 VARSING NATHA 1721002057WL008333 VARSING NATHA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740786070 VARSINGNATHA NARMADA JHABUA GRAMIN BANK(508515)
64 PETLAWAD MP-21-002-057-006/31
(BAKHATPURA) 		1721002057NRG25040520240166251 05/05/2024 KALI 1721002057WL008333 KALI 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740786070 KALI BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-057-006/32-A
(BAKHATPURA) 		1721002057NRG25040520240166252 05/05/2024 KHEEMALA 1721002057WL008333 KHEEMALA 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740786070 KHEEMALA NARMADA JHABUA GRAMIN BANK(508515)
66 PETLAWAD MP-21-002-057-006/32-A
(BAKHATPURA) 		1721002057NRG25040520240166253 05/05/2024 Vishnu 1721002057WL008333 Vishnu 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740786070 Vishnu BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-057-006/33-A
(BAKHATPURA) 		1721002057NRG25040520240166256 05/05/2024 Prakash 1721002057WL008333 Prakash 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740786070 Prakash NARMADA JHABUA GRAMIN BANK(508515)
68 PETLAWAD MP-21-002-057-006/51-A
(BAKHATPURA) 		1721002057NRG25040520240166274 05/05/2024 Khushal 1721002057WL008333 Khushal 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 Khushal BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-057-006/51-A
(BAKHATPURA) 		1721002057NRG25040520240166275 05/05/2024 Khushal 1721002057WL008333 Khushal 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 Khushal AIRTEL PAYMENTS BANK LIMITED(990288)
70 PETLAWAD MP-21-002-057-006/55
(BAKHATPURA) 		1721002057NRG25040520240166277 05/05/2024 Sursingh 1721002057WL008333 Sursingh 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 Sursingh BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-057-006/61
(BAKHATPURA) 		1721002057NRG25040520240166281 05/05/2024 Ramudi 1721002057WL008333 Ramudi 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740786070 Ramudi BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-063-001/141-B
(BACHHIKHEDA) 		1721002063NRG25040520240166360 05/05/2024 MANJU PREMSINGH MAIDA 1721002063WL008338 MANJU PREMSINGH MAIDA 00045 BARB0PETLAW 1440 1440 Processed 10/05/2024 740786070 MANJUPREMSINGHMAIDA BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-063-001/151
(BACHHIKHEDA) 		1721002063NRG25040520240165936 05/05/2024 DHARMA BAI SAVJI KATIJA 1721002063WL008311 DHARMA BAI SAVJI KATIJA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 DHARMABAISAVJIKATIJA BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-063-001/151-B
(BACHHIKHEDA) 		1721002063NRG25040520240165940 05/05/2024 Raju Katija 1721002063WL008311 Raju Katija 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740786070 RajuKatija FINO PAYMENTS BANK LTD(608001)
75 PETLAWAD MP-21-002-063-001/159-A
(BACHHIKHEDA) 		1721002063NRG25040520240166364 05/05/2024 KALU CHARPOTA 1721002063WL008338 KALU CHARPOTA 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786070 KALUCHARPOTA BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-063-001/185-A
(BACHHIKHEDA) 		1721002063NRG25040520240166371 05/05/2024 KAMALESH MAIDA 1721002063WL008338 KAMALESH MAIDA 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786070 KAMALESHMAIDA BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-063-001/224-A
(BACHHIKHEDA) 		1721002063NRG25040520240166446 05/05/2024 SAJUDI BHABHAR 1721002063WL008340 SAJUDI BHABHAR 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786070 SAJUDIBHABHAR BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-063-001/261-A
(BACHHIKHEDA) 		1721002063NRG25040520240166380 05/05/2024 DAYARAM BHAGIRATH GURJAR 1721002063WL008338 DAYARAM BHAGIRATH GURJAR 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786070 DAYARAMBHAGIRATHGURJAR BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-063-001/302-B
(BACHHIKHEDA) 		1721002063NRG25040520240166388 05/05/2024 Sudhir Choudhary 1721002063WL008338 Sudhir Choudhary 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786070 SudhirChoudhary FINO PAYMENTS BANK LTD(608001)
80 PETLAWAD MP-21-002-063-001/302-B
(BACHHIKHEDA) 		1721002063NRG25040520240166389 05/05/2024 Sudhir Choudhary 1721002063WL008338 Sudhir Choudhary 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740786070 SudhirChoudhary UNION BANK OF INDIA(508500)
81 PETLAWAD MP-21-002-063-001/325
(BACHHIKHEDA) 		1721002063NRG25040520240166458 05/05/2024 RAJLI DINESH BHABHAR 1721002063WL008340 RAJLI DINESH BHABHAR 00045 BARB0PETLAW 1440 1440 Processed 10/05/2024 740786070 RAJLIDINESHBHABHAR BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-063-001/371
(BACHHIKHEDA) 		1721002063NRG25040520240166463 05/05/2024 Dipak Khadiya 1721002063WL008340 Dipak Khadiya 00045 BARB0PETLAW 1440 1440 Processed 10/05/2024 740786070 DipakKhadiya BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-068-001/103-C
(PANCHPIPLA) 		1721002068NRG25050520240171175 05/05/2024 DEVCHAND 1721002068WL008532 DEVCHAND 00045 BARB0PETLAW 360 360 Processed 10/05/2024 740786070 DEVCHAND BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-068-001/104
(PANCHPIPLA) 		1721002068NRG25050520240171176 05/05/2024 MAHESH VERS 1721002068WL008532 MAHESH VERS 00045 BARB0PETLAW 720 720 Processed 10/05/2024 740786070 MAHESHVERS INDIA POST PAYMENTS BANK LIMITED(508528)
85 PETLAWAD MP-21-002-068-001/104-B
(PANCHPIPLA) 		1721002068NRG25050520240171177 05/05/2024 PRAVIN OSARI 1721002068WL008532 PRAVIN OSARI 00045 BARB0PETLAW 720 720 Processed 10/05/2024 740786070 PRAVINOSARI BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-068-001/132-A
(PANCHPIPLA) 		1721002068NRG25050520240171186 05/05/2024 RALU SINGH NAGU WAKHLA 1721002068WL008532 RALU SINGH NAGU WAKHLA 00045 BARB0PETLAW 720 720 Processed 10/05/2024 740786070 RALUSINGHNAGUWAKHLA BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-068-001/132-B
(PANCHPIPLA) 		1721002068NRG25050520240171187 05/05/2024 RAMCHANDRA 1721002068WL008532 RAMCHANDRA 00045 BARB0PETLAW 600 600 Processed 10/05/2024 740786070 RAMCHANDRA BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-068-001/133-A
(PANCHPIPLA) 		1721002068NRG25050520240171188 05/05/2024 RAGULAL DAMAR 1721002068WL008532 RAGULAL DAMAR 00045 BARB0PETLAW 720 720 Processed 10/05/2024 740786070 RAGULALDAMAR BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-068-001/173-B
(PANCHPIPLA) 		1721002068NRG25050520240171205 05/05/2024 RADHA 1721002068WL008532 RADHA 00045 BARB0PETLAW 720 720 Processed 10/05/2024 740786070 RADHA FINO PAYMENTS BANK LTD(608001)
90 PETLAWAD MP-21-002-068-001/182
(PANCHPIPLA) 		1721002068NRG25050520240171210 05/05/2024 Kaludas 1721002068WL008532 Kaludas 00045 BARB0PETLAW 720 720 Processed 10/05/2024 740786070 Kaludas BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-068-001/189
(PANCHPIPLA) 		1721002068NRG25050520240171212 05/05/2024 Gorvdhan paanchal 1721002068WL008532 Gorvdhan paanchal 00045 BARB0PETLAW 720 720 Processed 10/05/2024 740786070 Gorvdhanpaanchal INDIA POST PAYMENTS BANK LIMITED(508528)
92 PETLAWAD MP-21-002-068-001/200-A
(PANCHPIPLA) 		1721002068NRG25050520240171216 05/05/2024 SANGITA SHANKAR 1721002068WL008532 SANGITA SHANKAR 00045 BARB0PETLAW 480 480 Processed 10/05/2024 740786070 SANGITASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
93 PETLAWAD MP-21-002-068-001/204-A
(PANCHPIPLA) 		1721002068NRG25050520240171218 05/05/2024 NARSINGH DAMAR 1721002068WL008532 NARSINGH DAMAR 00045 BARB0PETLAW 720 720 Processed 10/05/2024 740786070 NARSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 PETLAWAD MP-21-002-068-001/204-A
(PANCHPIPLA) 		1721002068NRG25050520240171217 05/05/2024 NARSINGH DAMAR 1721002068WL008532 NARSINGH DAMAR 00045 BARB0PETLAW 720 720 Processed 10/05/2024 740786070 NARSINGHDAMAR BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-068-001/206-B
(PANCHPIPLA) 		1721002068NRG25050520240171219 05/05/2024 HOMALIBAI KAILASH 1721002068WL008532 HOMALIBAI KAILASH 00045 BARB0PETLAW 600 600 Processed 10/05/2024 740786070 HOMALIBAIKAILASH FINO PAYMENTS BANK LTD(608001)
96 PETLAWAD MP-21-002-068-001/28-A
(PANCHPIPLA) 		1721002068NRG25050520240171238 05/05/2024 ETA DINESH 1721002068WL008532 ETA DINESH 00045 BARB0PETLAW 720 720 Processed 10/05/2024 740786070 ETADINESH BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-068-001/305
(PANCHPIPLA) 		1721002068NRG25050520240171250 05/05/2024 SEETA DAMAR 1721002068WL008532 SEETA DAMAR 00045 BARB0PETLAW 720 720 Processed 10/05/2024 740786070 SEETADAMAR BANK OF INDIA(508505)
98 PETLAWAD MP-21-002-068-001/311
(PANCHPIPLA) 		1721002068NRG25050520240171253 05/05/2024 KALU SINGH VAKHLA 1721002068WL008532 KALU SINGH VAKHLA 00045 BARB0PETLAW 720 720 Processed 10/05/2024 740786070 KALUSINGHVAKHLA BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-068-001/311
(PANCHPIPLA) 		1721002068NRG25050520240171254 05/05/2024 ROSHNI VAKHLA 1721002068WL008532 ROSHNI VAKHLA 00045 BARB0PETLAW 720 720 Processed 10/05/2024 740786070 ROSHNIVAKHLA FINO PAYMENTS BANK LTD(608001)
100 PETLAWAD MP-21-002-068-001/44-A
(PANCHPIPLA) 		1721002068NRG25050520240171260 05/05/2024 PUNAMBAI SOLANKI 1721002068WL008532 PUNAMBAI SOLANKI 00045 BARB0PETLAW 480 480 Processed 10/05/2024 740786070 PUNAMBAISOLANKI BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-068-001/78-A
(PANCHPIPLA) 		1721002068NRG25050520240171264 05/05/2024 RAMESH VAKHLA 1721002068WL008532 RAMESH VAKHLA 00045 BARB0PETLAW 720 720 Processed 10/05/2024 740786070 RAMESHVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PETLAWAD MP-21-002-068-001/92
(PANCHPIPLA) 		1721002068NRG25050520240171269 05/05/2024 KAMLIBAI NARAYAN 1721002068WL008532 KAMLIBAI NARAYAN 00045 BARB0PETLAW 720 720 Processed 10/05/2024 740786070 KAMLIBAINARAYAN FINCARE SMALL FINANCE BANK LTD(608304)
103 PETLAWAD MP-21-002-068-001/99-B
(PANCHPIPLA) 		1721002068NRG25050520240171276 05/05/2024 KALU OSARI 1721002068WL008532 KALU OSARI 00045 BARB0PETLAW 720 720 Processed 10/05/2024 740786070 KALUOSARI BANK OF BARODA(606985)
SubTotal 93875 93875
104 PETLAWAD MP-21-002-046-001/15-D
(KUDWAS) 		1721002046NRG25040520240168413 05/05/2024 Varsingh 1721002046WL008417 Varsingh 00045 BARB0RATLAM 1458 1458 Processed 10/05/2024 740786070 Varsingh BANK OF INDIA(508505)
SubTotal 1458 1458
105 PETLAWAD MP-21-002-009-004/43
(GANGA KHEDI) 		1721002009NRG25050520240170053 05/05/2024 Jamana 1721002009WL008489 Jamana 00048 BKID0008858 1326 1326 Processed 10/05/2024 740786070 Jamana BANK OF INDIA(508505)
106 PETLAWAD MP-21-002-010-001/452-A
(GHUGHRI) 		1721002000NRG25040520240166544 05/05/2024 SHANKAR 1721002WL008341 SHANKAR 00048 BKID0008858 1326 1326 Processed 10/05/2024 740786070 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 PETLAWAD MP-21-002-014-001/162-A
(MATHMATH) 		1721002014NRG25050520240171583 05/05/2024 SHAYMU MUNIYA 1721002014WL008555 SHAYMU MUNIYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 SHAYMUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
108 PETLAWAD MP-21-002-014-001/162-A
(MATHMATH) 		1721002014NRG25050520240171584 05/05/2024 SHAYMU MUNIYA 1721002014WL008555 SHAYMU MUNIYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 SHAYMUMUNIYA BANK OF INDIA(508505)
109 PETLAWAD MP-21-002-014-001/223-A
(MATHMATH) 		1721002014NRG25050520240171588 05/05/2024 KAILASH NARSINGH 1721002014WL008555 KAILASH NARSINGH 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 KAILASHNARSINGH FINO PAYMENTS BANK LTD(608001)
110 PETLAWAD MP-21-002-014-001/331-A
(MATHMATH) 		1721002014NRG25050520240171591 05/05/2024 AMBU KALU 1721002014WL008555 AMBU KALU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 AMBUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
111 PETLAWAD MP-21-002-014-001/482
(MATHMATH) 		1721002014NRG25050520240171598 05/05/2024 KRISHNA GURJAR 1721002014WL008555 KRISHNA GURJAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 KRISHNAGURJAR BANK OF INDIA(508505)
112 PETLAWAD MP-21-002-018-002/116
(BEGANBARDI) 		1721002018NRG25040520240164507 05/05/2024 MANSUR GAMAD 1721002018WL008200 MANSUR GAMAD 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 MANSURGAMAD BANK OF INDIA(508505)
113 PETLAWAD MP-21-002-018-002/146-B
(BEGANBARDI) 		1721002018NRG25040520240164513 05/05/2024 PEMA GALIYA 1721002018WL008200 PEMA GALIYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 PEMAGALIYA BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-018-002/92-A
(BEGANBARDI) 		1721002018NRG25040520240164541 05/05/2024 RAMESH SOLAINKI 1721002018WL008200 RAMESH SOLAINKI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 RAMESHSOLAINKI NARMADA JHABUA GRAMIN BANK(508515)
115 PETLAWAD MP-21-002-021-001/2245
(KARDAWAD) 		1721002021NRG25040520240165501 05/05/2024 AMRIYA RUPA 1721002021WL008288 AMRIYA RUPA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 AMRIYARUPA BANK OF INDIA(508505)
116 PETLAWAD MP-21-002-021-001/2245
(KARDAWAD) 		1721002021NRG25040520240165502 05/05/2024 Sangita Bai 1721002021WL008288 Sangita Bai 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 SangitaBai BANK OF INDIA(508505)
117 PETLAWAD MP-21-002-029-001/101-A
(GOPALPURA) 		1721002029NRG25040520240168011 05/05/2024 Makani 1721002029WL008393 Makani 00048 BKID0008858 300 300 Processed 10/05/2024 740786070 Makani BANK OF INDIA(508505)
118 PETLAWAD MP-21-002-029-001/150-A
(GOPALPURA) 		1721002029NRG25040520240168014 05/05/2024 Pappu 1721002029WL008393 Pappu 00048 BKID0008858 200 200 Processed 10/05/2024 740786070 Pappu BANK OF INDIA(508505)
119 PETLAWAD MP-21-002-029-001/150-B
(GOPALPURA) 		1721002029NRG25040520240168015 05/05/2024 Pasulal 1721002029WL008393 Pasulal 00048 BKID0008858 200 200 Processed 10/05/2024 740786070 Pasulal BANK OF INDIA(508505)
120 PETLAWAD MP-21-002-029-001/184-A
(GOPALPURA) 		1721002029NRG25040520240168018 05/05/2024 karma 1721002029WL008393 karma 00048 BKID0008858 300 300 Processed 10/05/2024 740786070 karma INDIA POST PAYMENTS BANK LIMITED(508528)
121 PETLAWAD MP-21-002-029-001/184-A
(GOPALPURA) 		1721002029NRG25040520240168017 05/05/2024 karma 1721002029WL008393 karma 00048 BKID0008858 300 300 Processed 10/05/2024 740786070 karma INDIA POST PAYMENTS BANK LIMITED(508528)
122 PETLAWAD MP-21-002-029-001/197-A
(GOPALPURA) 		1721002029NRG25040520240168021 05/05/2024 PRAKASH GALIYA 1721002029WL008393 PRAKASH GALIYA 00048 BKID0008858 250 250 Processed 10/05/2024 740786070 PRAKASHGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PETLAWAD MP-21-002-033-005/1-B
(DABDI) 		1721002033NRG25050520240170449 05/05/2024 HIRA KATARA 1721002033WL008508 HIRA KATARA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 HIRAKATARA BANK OF INDIA(508505)
124 PETLAWAD MP-21-002-033-005/20
(DABDI) 		1721002033NRG25050520240170456 05/05/2024 MADIYA UNKAR 1721002033WL008508 MADIYA UNKAR 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 MADIYAUNKAR BANK OF INDIA(508505)
125 PETLAWAD MP-21-002-033-005/20
(DABDI) 		1721002033NRG25050520240170458 05/05/2024 MAMTA DAMNIYA 1721002033WL008508 MAMTA DAMNIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 MAMTADAMNIYA BANK OF INDIA(508505)
126 PETLAWAD MP-21-002-033-005/24
(DABDI) 		1721002033NRG25050520240170463 05/05/2024 RAVINA NINAM 1721002033WL008508 RAVINA NINAM 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 RAVINANINAM BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-033-005/24
(DABDI) 		1721002033NRG25050520240170460 05/05/2024 SUKLIYA NINAMA 1721002033WL008508 SUKLIYA NINAMA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 SUKLIYANINAMA BANK OF INDIA(508505)
128 PETLAWAD MP-21-002-033-005/32
(DABDI) 		1721002033NRG25050520240170466 05/05/2024 VISHNU NINAMA 1721002033WL008508 VISHNU NINAMA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740786070 VISHNUNINAMA BANK OF INDIA(508505)
129 PETLAWAD MP-21-002-033-005/33
(DABDI) 		1721002033NRG25050520240170470 05/05/2024 SAMBHU NINAMA 1721002033WL008508 SAMBHU NINAMA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 SAMBHUNINAMA BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-033-005/33
(DABDI) 		1721002033NRG25050520240170468 05/05/2024 SAMBHU NINAMA 1721002033WL008508 SAMBHU NINAMA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 SAMBHUNINAMA BANK OF INDIA(508505)
131 PETLAWAD MP-21-002-033-005/38-A
(DABDI) 		1721002033NRG25050520240170476 05/05/2024 RAMESH NINAMA 1721002033WL008508 RAMESH NINAMA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 RAMESHNINAMA BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-033-005/42
(DABDI) 		1721002033NRG25050520240170478 05/05/2024 SATTU DAMANIYA 1721002033WL008508 SATTU DAMANIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 SATTUDAMANIYA BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-033-005/54
(DABDI) 		1721002033NRG25050520240170486 05/05/2024 REKHA DAMANIYA 1721002033WL008508 REKHA DAMANIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 REKHADAMANIYA BANK OF INDIA(508505)
134 PETLAWAD MP-21-002-033-005/88
(DABDI) 		1721002033NRG25050520240170377 05/05/2024 SURESH NATHULAL JAYSWAL 1721002033WL008506 SURESH NATHULAL JAYSWAL 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 SURESHNATHULALJAYSWAL BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-033-011/20
(DABDI) 		1721002033NRG25050520240170382 05/05/2024 BHULAKI MUNIYA 1721002033WL008506 BHULAKI MUNIYA 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 BHULAKIMUNIYA BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-033-011/20
(DABDI) 		1721002033NRG25050520240170381 05/05/2024 RUPA MUNIYA 1721002033WL008506 RUPA MUNIYA 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 RUPAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
137 PETLAWAD MP-21-002-033-011/24
(DABDI) 		1721002033NRG25050520240170387 05/05/2024 SUGANA MUNIYA 1721002033WL008506 SUGANA MUNIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 SUGANAMUNIYA BANK OF INDIA(508505)
138 PETLAWAD MP-21-002-041-002/208-A
(BANI) 		1721002041NRG25040520240166164 05/05/2024 lila naru 1721002041WL008331 lila naru 00048 BKID0008858 100 100 Processed 10/05/2024 740786070 lilanaru BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-041-002/217-B
(BANI) 		1721002041NRG25040520240166166 05/05/2024 Hariom sharma 1721002041WL008331 Hariom sharma 00048 BKID0008858 100 100 Processed 10/05/2024 740786070 Hariomsharma BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-041-002/226
(BANI) 		1721002041NRG25040520240166168 05/05/2024 SAR DAR 1721002041WL008331 SAR DAR 00048 BKID0008858 100 100 Processed 10/05/2024 740786070 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
141 PETLAWAD MP-21-002-041-002/263
(BANI) 		1721002041NRG25040520240166171 05/05/2024 NANAURAM MAVJI 1721002041WL008331 NANAURAM MAVJI 00048 BKID0008858 100 100 Processed 10/05/2024 740786070 NANAURAMMAVJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 PETLAWAD MP-21-002-041-002/263-A
(BANI) 		1721002041NRG25040520240166172 05/05/2024 Sunil Rama meda 1721002041WL008331 Sunil Rama meda 00048 BKID0008858 100 100 Processed 10/05/2024 740786070 SunilRamameda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 PETLAWAD MP-21-002-046-002/124-A
(KUDWAS) 		1721002046NRG25040520240168417 05/05/2024 SAMABAI VIJAY 1721002046WL008417 SAMABAI VIJAY 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 SAMABAIVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
144 PETLAWAD MP-21-002-046-002/23-A
(KUDWAS) 		1721002046NRG25040520240168425 05/05/2024 Khuman Bhabhar 1721002046WL008417 Khuman Bhabhar 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 KhumanBhabhar BANK OF INDIA(508505)
145 PETLAWAD MP-21-002-046-002/23-A
(KUDWAS) 		1721002046NRG25040520240168426 05/05/2024 Khuman Bhabhar 1721002046WL008417 Khuman Bhabhar 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 KhumanBhabhar BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-046-002/66
(KUDWAS) 		1721002046NRG25040520240168434 05/05/2024 JAMNA SHAMBHU 1721002046WL008417 JAMNA SHAMBHU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 JAMNASHAMBHU BANK OF INDIA(508505)
147 PETLAWAD MP-21-002-046-002/66
(KUDWAS) 		1721002046NRG25040520240168433 05/05/2024 JAMNA SHAMBHU 1721002046WL008417 JAMNA SHAMBHU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 JAMNASHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
148 PETLAWAD MP-21-002-046-002/85
(KUDWAS) 		1721002046NRG25040520240168437 05/05/2024 LAXMAN BHERU 1721002046WL008417 LAXMAN BHERU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 LAXMANBHERU FINO PAYMENTS BANK LTD(608001)
149 PETLAWAD MP-21-002-046-002/85
(KUDWAS) 		1721002046NRG25040520240168438 05/05/2024 LAXMAN BHERU 1721002046WL008417 LAXMAN BHERU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 LAXMANBHERU FINO PAYMENTS BANK LTD(608001)
150 PETLAWAD MP-21-002-046-002/85-A
(KUDWAS) 		1721002046NRG25040520240168441 05/05/2024 CHANCHAL DINESH 1721002046WL008417 CHANCHAL DINESH 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 CHANCHALDINESH FINO PAYMENTS BANK LTD(608001)
151 PETLAWAD MP-21-002-046-002/85-A
(KUDWAS) 		1721002046NRG25040520240168439 05/05/2024 DINESH LAXMAN 1721002046WL008417 DINESH LAXMAN 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 DINESHLAXMAN FINO PAYMENTS BANK LTD(608001)
152 PETLAWAD MP-21-002-046-002/85-A
(KUDWAS) 		1721002046NRG25040520240168440 05/05/2024 GAVRA DINESH 1721002046WL008417 GAVRA DINESH 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 GAVRADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
153 PETLAWAD MP-21-002-053-002/67-A
(DHATURIA) 		1721002053NRG25040520240164410 05/05/2024 BHOLA CHOUHAN 1721002053WL008189 BHOLA CHOUHAN 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 BHOLACHOUHAN BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-053-003/103-A
(DHATURIA) 		1721002053NRG25040520240164435 05/05/2024 SHANTILAL NATHUSINGH PADIYAR 1721002053WL008194 SHANTILAL NATHUSINGH PADIYAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 SHANTILALNATHUSINGHPADIYAR BANK OF INDIA(508505)
155 PETLAWAD MP-21-002-063-001/113-A
(BACHHIKHEDA) 		1721002063NRG25040520240166345 05/05/2024 DINESH RAMESH DAMAR 1721002063WL008338 DINESH RAMESH DAMAR 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 DINESHRAMESHDAMAR BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-063-001/113-A
(BACHHIKHEDA) 		1721002063NRG25040520240166346 05/05/2024 NIRMALA DINESH DAMAR 1721002063WL008338 NIRMALA DINESH DAMAR 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 NIRMALADINESHDAMAR BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-063-001/121
(BACHHIKHEDA) 		1721002063NRG25040520240166347 05/05/2024 GAJENDRA SINGH MAHIPAL 1721002063WL008338 GAJENDRA SINGH MAHIPAL 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 GAJENDRASINGHMAHIPAL BANK OF INDIA(508505)
158 PETLAWAD MP-21-002-063-001/121
(BACHHIKHEDA) 		1721002063NRG25040520240166348 05/05/2024 GAJENDRA SINGH MAHIPAL 1721002063WL008338 GAJENDRA SINGH MAHIPAL 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 GAJENDRASINGHMAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 PETLAWAD MP-21-002-063-001/132
(BACHHIKHEDA) 		1721002063NRG25040520240166350 05/05/2024 Bheru 1721002063WL008338 Bheru 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 Bheru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 PETLAWAD MP-21-002-063-001/132
(BACHHIKHEDA) 		1721002063NRG25040520240166351 05/05/2024 HUDAKI BHERU MAIDA 1721002063WL008338 HUDAKI BHERU MAIDA 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 HUDAKIBHERUMAIDA BANK OF INDIA(508505)
161 PETLAWAD MP-21-002-063-001/132
(BACHHIKHEDA) 		1721002063NRG25040520240166352 05/05/2024 JAMNALAL BHERU MAIDA 1721002063WL008338 JAMNALAL BHERU MAIDA 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 JAMNALALBHERUMAIDA BANK OF INDIA(508505)
162 PETLAWAD MP-21-002-063-001/133-A
(BACHHIKHEDA) 		1721002063NRG25040520240166354 05/05/2024 SEEMA BAHADUR MAIDA 1721002063WL008338 SEEMA BAHADUR MAIDA 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 SEEMABAHADURMAIDA BANK OF INDIA(508505)
163 PETLAWAD MP-21-002-063-001/141
(BACHHIKHEDA) 		1721002063NRG25040520240166356 05/05/2024 PREMSINGH MAIDA 1721002063WL008338 PREMSINGH MAIDA 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 PREMSINGHMAIDA UNION BANK OF INDIA(508500)
164 PETLAWAD MP-21-002-063-001/141
(BACHHIKHEDA) 		1721002063NRG25040520240166357 05/05/2024 RADU MAIDA 1721002063WL008338 RADU MAIDA 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 RADUMAIDA BANK OF INDIA(508505)
165 PETLAWAD MP-21-002-063-001/141-A
(BACHHIKHEDA) 		1721002063NRG25040520240166358 05/05/2024 Shanti Maida 1721002063WL008338 Shanti Maida 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 ShantiMaida BANK OF INDIA(508505)
166 PETLAWAD MP-21-002-063-001/151
(BACHHIKHEDA) 		1721002063NRG25040520240165935 05/05/2024 SAVJI RAMA 1721002063WL008311 SAVJI RAMA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 SAVJIRAMA BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-063-001/18
(BACHHIKHEDA) 		1721002063NRG25040520240166367 05/05/2024 AMBARAM RALU KATARA 1721002063WL008338 AMBARAM RALU KATARA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 AMBARAMRALUKATARA BANK OF INDIA(508505)
168 PETLAWAD MP-21-002-063-001/18
(BACHHIKHEDA) 		1721002063NRG25040520240166368 05/05/2024 Manju 1721002063WL008338 Manju 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 Manju NARMADA JHABUA GRAMIN BANK(508515)
169 PETLAWAD MP-21-002-063-001/185
(BACHHIKHEDA) 		1721002063NRG25040520240166370 05/05/2024 BHERU RADU MEDA 1721002063WL008338 BHERU RADU MEDA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 BHERURADUMEDA NARMADA JHABUA GRAMIN BANK(508515)
170 PETLAWAD MP-21-002-063-001/185
(BACHHIKHEDA) 		1721002063NRG25040520240166369 05/05/2024 BHERU RADU MEDA 1721002063WL008338 BHERU RADU MEDA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 BHERURADUMEDA BANK OF INDIA(508505)
171 PETLAWAD MP-21-002-063-001/211
(BACHHIKHEDA) 		1721002063NRG25040520240166376 05/05/2024 SHYAMU SURESH BHABHAR 1721002063WL008338 SHYAMU SURESH BHABHAR 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 SHYAMUSURESHBHABHAR BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-063-001/211
(BACHHIKHEDA) 		1721002063NRG25040520240166375 05/05/2024 SURESH BHABHR 1721002063WL008338 SURESH BHABHR 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 SURESHBHABHR BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-063-001/239
(BACHHIKHEDA) 		1721002063NRG25040520240165960 05/05/2024 Jema Hatila 1721002063WL008316 Jema Hatila 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 JemaHatila BANK OF INDIA(508505)
174 PETLAWAD MP-21-002-063-001/241-A
(BACHHIKHEDA) 		1721002063NRG25040520240166448 05/05/2024 Hetara Dindor 1721002063WL008340 Hetara Dindor 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 HetaraDindor BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-063-001/242
(BACHHIKHEDA) 		1721002063NRG25040520240166449 05/05/2024 LILA KALAJI MUNIYA 1721002063WL008340 LILA KALAJI MUNIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 LILAKALAJIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
176 PETLAWAD MP-21-002-063-001/242-A
(BACHHIKHEDA) 		1721002063NRG25040520240166451 05/05/2024 NARMDA BHAWAR 1721002063WL008340 NARMDA BHAWAR 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 NARMDABHAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 PETLAWAD MP-21-002-063-001/250-A
(BACHHIKHEDA) 		1721002063NRG25040520240165950 05/05/2024 PARVAT SURESH 1721002063WL008313 PARVAT SURESH 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 PARVATSURESH BANK OF INDIA(508505)
178 PETLAWAD MP-21-002-063-001/250-A
(BACHHIKHEDA) 		1721002063NRG25040520240165949 05/05/2024 SURESH KAVARA 1721002063WL008313 SURESH KAVARA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 SURESHKAVARA BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-063-001/253
(BACHHIKHEDA) 		1721002063NRG25040520240166452 05/05/2024 DINESH LALJI GARWAL 1721002063WL008340 DINESH LALJI GARWAL 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 DINESHLALJIGARWAL BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-063-001/253
(BACHHIKHEDA) 		1721002063NRG25040520240166453 05/05/2024 SITA DINESH GARWAL 1721002063WL008340 SITA DINESH GARWAL 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 SITADINESHGARWAL BANK OF INDIA(508505)
181 PETLAWAD MP-21-002-063-001/258
(BACHHIKHEDA) 		1721002063NRG25040520240166378 05/05/2024 BASNTI MAYARAM CHARPOTA 1721002063WL008338 BASNTI MAYARAM CHARPOTA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 BASNTIMAYARAMCHARPOTA BANK OF INDIA(508505)
182 PETLAWAD MP-21-002-063-001/258
(BACHHIKHEDA) 		1721002063NRG25040520240166377 05/05/2024 MAYARAM KALU CHARPOTA 1721002063WL008338 MAYARAM KALU CHARPOTA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 MAYARAMKALUCHARPOTA BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-063-001/26
(BACHHIKHEDA) 		1721002063NRG25040520240166379 05/05/2024 GETA SHANKAR 1721002063WL008338 GETA SHANKAR 00048 BKID0008858 1200 1200 Rejected 10/05/2024 740786070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PETLAWAD MP-21-002-063-001/266-A
(BACHHIKHEDA) 		1721002063NRG25040520240166384 05/05/2024 DASHUDI KANJI DEWADA 1721002063WL008338 DASHUDI KANJI DEWADA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 DASHUDIKANJIDEWADA BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-063-001/267
(BACHHIKHEDA) 		1721002063NRG25040520240165959 05/05/2024 Amari Bai Khadiya 1721002063WL008315 Amari Bai Khadiya 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 AmariBaiKhadiya BANK OF INDIA(508505)
186 PETLAWAD MP-21-002-063-001/267-A
(BACHHIKHEDA) 		1721002063NRG25040520240165952 05/05/2024 JAMNA BAI 1721002063WL008313 JAMNA BAI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740786070 JAMNABAI BANK OF INDIA(508505)
187 PETLAWAD MP-21-002-063-001/319
(BACHHIKHEDA) 		1721002063NRG25040520240166455 05/05/2024 KABU TULSIRAM 1721002063WL008340 KABU TULSIRAM 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 KABUTULSIRAM BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-063-001/319
(BACHHIKHEDA) 		1721002063NRG25040520240166454 05/05/2024 TULSIRAM BHABHAR 1721002063WL008340 TULSIRAM BHABHAR 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 TULSIRAMBHABHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 PETLAWAD MP-21-002-063-001/322
(BACHHIKHEDA) 		1721002063NRG25040520240166456 05/05/2024 PUNI NATHU HATILA 1721002063WL008340 PUNI NATHU HATILA 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 PUNINATHUHATILA BANK OF INDIA(508505)
190 PETLAWAD MP-21-002-063-001/325
(BACHHIKHEDA) 		1721002063NRG25040520240166457 05/05/2024 DINEHSH NARASINGH BHABHAR 1721002063WL008340 DINEHSH NARASINGH BHABHAR 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 DINEHSHNARASINGHBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
191 PETLAWAD MP-21-002-063-001/326
(BACHHIKHEDA) 		1721002063NRG25040520240166391 05/05/2024 BASANTI BAI MADIYA 1721002063WL008338 BASANTI BAI MADIYA 00048 BKID0008858 960 960 Processed 10/05/2024 740786070 BASANTIBAIMADIYA BANK OF INDIA(508505)
192 PETLAWAD MP-21-002-063-001/326
(BACHHIKHEDA) 		1721002063NRG25040520240166390 05/05/2024 MADIYA KATIJA 1721002063WL008338 MADIYA KATIJA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 MADIYAKATIJA BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-063-001/333
(BACHHIKHEDA) 		1721002063NRG25040520240166392 05/05/2024 MADiYA KHADIYA 1721002063WL008338 MADiYA KHADIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 MADiYAKHADIYA BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-063-001/334
(BACHHIKHEDA) 		1721002063NRG25040520240166460 05/05/2024 HAKRI NURAJI KHADIYA 1721002063WL008340 HAKRI NURAJI KHADIYA 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 HAKRINURAJIKHADIYA FINO PAYMENTS BANK LTD(608001)
195 PETLAWAD MP-21-002-063-001/334
(BACHHIKHEDA) 		1721002063NRG25040520240166459 05/05/2024 NURJI HAVAJI KHADIYA 1721002063WL008340 NURJI HAVAJI KHADIYA 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 NURJIHAVAJIKHADIYA BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-063-001/369
(BACHHIKHEDA) 		1721002063NRG25040520240166393 05/05/2024 RAMESH KATARA 1721002063WL008338 RAMESH KATARA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 RAMESHKATARA BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-063-001/371
(BACHHIKHEDA) 		1721002063NRG25040520240166461 05/05/2024 PAPPU LOONA KHADIYA 1721002063WL008340 PAPPU LOONA KHADIYA 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 PAPPULOONAKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
198 PETLAWAD MP-21-002-063-001/371
(BACHHIKHEDA) 		1721002063NRG25040520240166462 05/05/2024 SHARADA PAPPU KADIYA 1721002063WL008340 SHARADA PAPPU KADIYA 00048 BKID0008858 1440 1440 Processed 10/05/2024 740786070 SHARADAPAPPUKADIYA BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-063-001/46
(BACHHIKHEDA) 		1721002063NRG25040520240166394 05/05/2024 CHUNNIRAM MAIDA 1721002063WL008338 CHUNNIRAM MAIDA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 CHUNNIRAMMAIDA BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-063-001/52-A
(BACHHIKHEDA) 		1721002063NRG25040520240166464 05/05/2024 AMARSINGH SUKLA 1721002063WL008340 AMARSINGH SUKLA 00048 BKID0008858 480 480 Processed 10/05/2024 740786070 AMARSINGHSUKLA BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-063-001/52-A
(BACHHIKHEDA) 		1721002063NRG25040520240166465 05/05/2024 MAYA AMARSINGH 1721002063WL008340 MAYA AMARSINGH 00048 BKID0008858 240 240 Processed 10/05/2024 740786070 MAYAAMARSINGH FINO PAYMENTS BANK LTD(608001)
202 PETLAWAD MP-21-002-063-001/85
(BACHHIKHEDA) 		1721002063NRG25040520240166395 05/05/2024 RAMESH 1721002063WL008338 RAMESH 00048 BKID0008858 1200 1200 Processed 10/05/2024 740786070 RAMESH UNION BANK OF INDIA(508500)
203 PETLAWAD MP-21-002-068-001/10-A
(PANCHPIPLA) 		1721002068NRG25050520240171170 05/05/2024 SANTOSH PEMLA 1721002068WL008532 SANTOSH PEMLA 00048 BKID0008858 600 600 Processed 10/05/2024 740786070 SANTOSHPEMLA BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-068-001/101
(PANCHPIPLA) 		1721002068NRG25050520240171171 05/05/2024 RAICHAND BABU PARGI 1721002068WL008532 RAICHAND BABU PARGI 00048 BKID0008858 480 480 Processed 10/05/2024 740786070 RAICHANDBABUPARGI BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-068-001/101-A
(PANCHPIPLA) 		1721002068NRG25050520240171172 05/05/2024 SHANTILAL RAICHAND PARGI 1721002068WL008532 SHANTILAL RAICHAND PARGI 00048 BKID0008858 480 480 Processed 10/05/2024 740786070 SHANTILALRAICHANDPARGI AXIS BANK(607153)
206 PETLAWAD MP-21-002-068-001/11
(PANCHPIPLA) 		1721002068NRG25050520240171178 05/05/2024 MALAJI FATTA DAMAR 1721002068WL008532 MALAJI FATTA DAMAR 00048 BKID0008858 360 360 Processed 10/05/2024 740786070 MALAJIFATTADAMAR BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-068-001/116
(PANCHPIPLA) 		1721002068NRG25050520240171182 05/05/2024 RALIYA PIRA DAMAR 1721002068WL008532 RALIYA PIRA DAMAR 00048 BKID0008858 600 600 Processed 10/05/2024 740786070 RALIYAPIRADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 PETLAWAD MP-21-002-068-001/118
(PANCHPIPLA) 		1721002068NRG25050520240171183 05/05/2024 KALU RUMAL 1721002068WL008532 KALU RUMAL 00048 BKID0008858 600 600 Processed 10/05/2024 740786070 KALURUMAL BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-068-001/139-A
(PANCHPIPLA) 		1721002068NRG25050520240171190 05/05/2024 ONKAR CHATRA GANAVA 1721002068WL008532 ONKAR CHATRA GANAVA 00048 BKID0008858 600 600 Processed 10/05/2024 740786070 ONKARCHATRAGANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
210 PETLAWAD MP-21-002-068-001/139-A
(PANCHPIPLA) 		1721002068NRG25050520240171191 05/05/2024 SHARDA UNKAR GANAVA 1721002068WL008532 SHARDA UNKAR GANAVA 00048 BKID0008858 720 720 Processed 10/05/2024 740786070 SHARDAUNKARGANAVA FINO PAYMENTS BANK LTD(608001)
211 PETLAWAD MP-21-002-068-001/139-B
(PANCHPIPLA) 		1721002068NRG25050520240171192 05/05/2024 KALASH UNKAR GANAVA 1721002068WL008532 KALASH UNKAR GANAVA 00048 BKID0008858 480 480 Processed 10/05/2024 740786070 KALASHUNKARGANAVA BANK OF INDIA(508505)
212 PETLAWAD MP-21-002-068-001/143-A
(PANCHPIPLA) 		1721002068NRG25050520240171197 05/05/2024 BHURI HARCHAND 1721002068WL008532 BHURI HARCHAND 00048 BKID0008858 600 600 Processed 10/05/2024 740786070 BHURIHARCHAND BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-068-001/161-A
(PANCHPIPLA) 		1721002068NRG25050520240171200 05/05/2024 RAMCHANDRA MOTI GANAVA 1721002068WL008532 RAMCHANDRA MOTI GANAVA 00048 BKID0008858 720 720 Processed 10/05/2024 740786070 RAMCHANDRAMOTIGANAVA NARMADA JHABUA GRAMIN BANK(508515)
214 PETLAWAD MP-21-002-068-001/182
(PANCHPIPLA) 		1721002068NRG25050520240171211 05/05/2024 VIDHYA 1721002068WL008532 VIDHYA 00048 BKID0008858 600 600 Processed 10/05/2024 740786070 VIDHYA BANK OF BARODA(606985)
215 PETLAWAD MP-21-002-068-001/197
(PANCHPIPLA) 		1721002068NRG25050520240171213 05/05/2024 RATAN KALJI CHOUHAN 1721002068WL008532 RATAN KALJI CHOUHAN 00048 BKID0008858 600 600 Processed 10/05/2024 740786070 RATANKALJICHOUHAN BANK OF INDIA(508505)
216 PETLAWAD MP-21-002-068-001/197-C
(PANCHPIPLA) 		1721002068NRG25050520240171214 05/05/2024 BHURJI RATAN CHOUHAN 1721002068WL008532 BHURJI RATAN CHOUHAN 00048 BKID0008858 600 600 Processed 10/05/2024 740786070 BHURJIRATANCHOUHAN UNION BANK OF INDIA(508500)
217 PETLAWAD MP-21-002-068-001/207
(PANCHPIPLA) 		1721002068NRG25050520240171220 05/05/2024 CHENA LAXMAN DAMAR 1721002068WL008532 CHENA LAXMAN DAMAR 00048 BKID0008858 600 600 Processed 10/05/2024 740786070 CHENALAXMANDAMAR BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-068-001/221-A
(PANCHPIPLA) 		1721002068NRG25050520240171226 05/05/2024 HARAVNI MAHESH 1721002068WL008532 HARAVNI MAHESH 00048 BKID0008858 480 480 Processed 10/05/2024 740786070 HARAVNIMAHESH BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-068-001/221-A
(PANCHPIPLA) 		1721002068NRG25050520240171225 05/05/2024 MAHESH BABU 1721002068WL008532 MAHESH BABU 00048 BKID0008858 720 720 Processed 10/05/2024 740786070 MAHESHBABU FINO PAYMENTS BANK LTD(608001)
220 PETLAWAD MP-21-002-068-001/222
(PANCHPIPLA) 		1721002068NRG25050520240171227 05/05/2024 BADUDA CHANDA 1721002068WL008532 BADUDA CHANDA 00048 BKID0008858 720 720 Processed 10/05/2024 740786070 BADUDACHANDA STATE BANK OF INDIA(508548)
221 PETLAWAD MP-21-002-068-001/222
(PANCHPIPLA) 		1721002068NRG25050520240171228 05/05/2024 BADUDA CHANDA 1721002068WL008532 BADUDA CHANDA 00048 BKID0008858 720 720 Processed 10/05/2024 740786070 BADUDACHANDA NARMADA JHABUA GRAMIN BANK(508515)
222 PETLAWAD MP-21-002-068-001/267
(PANCHPIPLA) 		1721002068NRG25050520240171231 05/05/2024 GAJENDRA BHARATSINGH CHOUHAN KAMALSINGH BHARATSING 1721002068WL008532 GAJENDRA BHARATSINGH CHOUHAN KAMALSINGH BHARATSING 00048 BKID0008858 720 720 Processed 10/05/2024 740786070 GAJENDRABHARATSINGHCHOUHANKAMALSINGHBHARATSING BANK OF INDIA(508505)
223 PETLAWAD MP-21-002-068-001/267-A
(PANCHPIPLA) 		1721002068NRG25050520240171233 05/05/2024 KAMALSINGH BHARAT CHOUHAN 1721002068WL008532 KAMALSINGH BHARAT CHOUHAN 00048 BKID0008858 720 720 Processed 10/05/2024 740786070 KAMALSINGHBHARATCHOUHAN INDUSIND BANK(607189)
224 PETLAWAD MP-21-002-068-001/267-A
(PANCHPIPLA) 		1721002068NRG25050520240171232 05/05/2024 KAMALSINGH BHARAT CHOUHAN 1721002068WL008532 KAMALSINGH BHARAT CHOUHAN 00048 BKID0008858 600 600 Processed 10/05/2024 740786070 KAMALSINGHBHARATCHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 PETLAWAD MP-21-002-068-001/27
(PANCHPIPLA) 		1721002068NRG25050520240171235 05/05/2024 GAVARA JAGDISH GARVAL 1721002068WL008532 GAVARA JAGDISH GARVAL 00048 BKID0008858 480 480 Processed 10/05/2024 740786070 GAVARAJAGDISHGARVAL NARMADA JHABUA GRAMIN BANK(508515)
226 PETLAWAD MP-21-002-068-001/27
(PANCHPIPLA) 		1721002068NRG25050520240171234 05/05/2024 JAGDISH RUGGA GARVAL 1721002068WL008532 JAGDISH RUGGA GARVAL 00048 BKID0008858 720 720 Processed 10/05/2024 740786070 JAGDISHRUGGAGARVAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 PETLAWAD MP-21-002-068-001/270-A
(PANCHPIPLA) 		1721002068NRG25050520240171236 05/05/2024 PARMANAND SHAMBHULAL PANCHAL 1721002068WL008532 PARMANAND SHAMBHULAL PANCHAL 00048 BKID0008858 720 720 Processed 10/05/2024 740786070 PARMANANDSHAMBHULALPANCHAL AIRTEL PAYMENTS BANK LIMITED(990288)
228 PETLAWAD MP-21-002-068-001/293-B
(PANCHPIPLA) 		1721002068NRG25050520240171240 05/05/2024 SANGITA PAPPU 1721002068WL008532 SANGITA PAPPU 00048 BKID0008858 480 480 Processed 10/05/2024 740786070 SANGITAPAPPU BANK OF INDIA(508505)
229 PETLAWAD MP-21-002-068-001/296
(PANCHPIPLA) 		1721002068NRG25050520240171242 05/05/2024 SUNITA SONU DAMAR 1721002068WL008532 SUNITA SONU DAMAR 00048 BKID0008858 720 720 Processed 10/05/2024 740786070 SUNITASONUDAMAR BANK OF INDIA(508505)
230 PETLAWAD MP-21-002-068-001/296-A
(PANCHPIPLA) 		1721002068NRG25050520240171243 05/05/2024 SEEMA 1721002068WL008532 SEEMA 00048 BKID0008858 720 720 Processed 10/05/2024 740786070 SEEMA BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-068-001/305
(PANCHPIPLA) 		1721002068NRG25050520240171249 05/05/2024 TRILOK PUNAMCHAND DAMAR 1721002068WL008532 TRILOK PUNAMCHAND DAMAR 00048 BKID0008858 720 720 Processed 10/05/2024 740786070 TRILOKPUNAMCHANDDAMAR UNION BANK OF INDIA(508500)
232 PETLAWAD MP-21-002-068-001/39-B
(PANCHPIPLA) 		1721002068NRG25050520240171257 05/05/2024 SHANTILAL DHANNA DAMAR 1721002068WL008532 SHANTILAL DHANNA DAMAR 00048 BKID0008858 480 480 Processed 10/05/2024 740786070 SHANTILALDHANNADAMAR BANK OF INDIA(508505)
233 PETLAWAD MP-21-002-068-001/48
(PANCHPIPLA) 		1721002068NRG25050520240171261 05/05/2024 GANGARAM GALUDA MAL 1721002068WL008532 GANGARAM GALUDA MAL 00048 BKID0008858 720 720 Processed 10/05/2024 740786070 GANGARAMGALUDAMAL BANK OF INDIA(508505)
234 PETLAWAD MP-21-002-068-001/48
(PANCHPIPLA) 		1721002068NRG25050520240171262 05/05/2024 PYARKI GANGARAM 1721002068WL008532 PYARKI GANGARAM 00048 BKID0008858 600 600 Processed 10/05/2024 740786070 PYARKIGANGARAM FINO PAYMENTS BANK LTD(608001)
235 PETLAWAD MP-21-002-068-001/88
(PANCHPIPLA) 		1721002068NRG25050520240171266 05/05/2024 JHUMALI LUNIYA 1721002068WL008532 JHUMALI LUNIYA 00048 BKID0008858 480 480 Processed 10/05/2024 740786070 JHUMALILUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 PETLAWAD MP-21-002-068-001/92
(PANCHPIPLA) 		1721002068NRG25050520240171268 05/05/2024 NARAN DAMAR 1721002068WL008532 NARAN DAMAR 00048 BKID0008858 720 720 Processed 10/05/2024 740786070 NARANDAMAR BANK OF INDIA(508505)
237 PETLAWAD MP-21-002-068-001/93-A
(PANCHPIPLA) 		1721002068NRG25050520240171271 05/05/2024 ANITA MUKESH DAMAR 1721002068WL008532 ANITA MUKESH DAMAR 00048 BKID0008858 600 600 Processed 10/05/2024 740786070 ANITAMUKESHDAMAR BANK OF BARODA(606985)
238 PETLAWAD MP-21-002-068-001/93-A
(PANCHPIPLA) 		1721002068NRG25050520240171270 05/05/2024 MUKESH MADIYA DAMAR 1721002068WL008532 MUKESH MADIYA DAMAR 00048 BKID0008858 720 720 Processed 10/05/2024 740786070 MUKESHMADIYADAMAR BANK OF INDIA(508505)
239 PETLAWAD MP-21-002-068-001/97-A
(PANCHPIPLA) 		1721002068NRG25050520240171275 05/05/2024 RAMKANYA BABULAL 1721002068WL008532 RAMKANYA BABULAL 00048 BKID0008858 720 720 Processed 10/05/2024 740786070 RAMKANYABABULAL BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-068-001/99-B
(PANCHPIPLA) 		1721002068NRG25050520240171277 05/05/2024 DITU OSARI 1721002068WL008532 DITU OSARI 00048 BKID0008858 480 480 Processed 10/05/2024 740786070 DITUOSARI BANK OF INDIA(508505)
241 PETLAWAD MP-21-002-068-002/10
(PANCHPIPLA) 		1721002068NRG25050520240171115 05/05/2024 JHAMLI KALU SOLANKI 1721002068WL008531 JHAMLI KALU SOLANKI 00048 BKID0008858 972 972 Processed 10/05/2024 740786070 JHAMLIKALUSOLANKI BANK OF INDIA(508505)
242 PETLAWAD MP-21-002-068-002/10
(PANCHPIPLA) 		1721002068NRG25050520240171114 05/05/2024 KALU NAGU 1721002068WL008531 KALU NAGU 00048 BKID0008858 972 972 Processed 10/05/2024 740786070 KALUNAGU BANK OF INDIA(508505)
243 PETLAWAD MP-21-002-068-002/18
(PANCHPIPLA) 		1721002068NRG25050520240171116 05/05/2024 DAYARAM MOGJI 1721002068WL008531 DAYARAM MOGJI 00048 BKID0008858 972 972 Processed 10/05/2024 740786070 DAYARAMMOGJI BANK OF INDIA(508505)
244 PETLAWAD MP-21-002-068-002/18
(PANCHPIPLA) 		1721002068NRG25050520240171117 05/05/2024 DAYARAM MOGJI 1721002068WL008531 DAYARAM MOGJI 00048 BKID0008858 972 972 Processed 10/05/2024 740786070 DAYARAMMOGJI INDIA POST PAYMENTS BANK LIMITED(508528)
245 PETLAWAD MP-21-002-068-002/25
(PANCHPIPLA) 		1721002068NRG25050520240171122 05/05/2024 KODARI BAI RAMESH DAMAR 1721002068WL008531 KODARI BAI RAMESH DAMAR 00048 BKID0008858 972 972 Processed 10/05/2024 740786070 KODARIBAIRAMESHDAMAR BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-068-002/25
(PANCHPIPLA) 		1721002068NRG25050520240171121 05/05/2024 RAMESH MANGU 1721002068WL008531 RAMESH MANGU 00048 BKID0008858 972 972 Processed 10/05/2024 740786070 RAMESHMANGU BANK OF INDIA(508505)
SubTotal 146078 146078
247 PETLAWAD MP-21-002-018-002/91
(BEGANBARDI) 		1721002018NRG25040520240164540 05/05/2024 DEVAJI GALIYA BHURIYA 1721002018WL008200 DEVAJI GALIYA BHURIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740786070 DEVAJIGALIYABHURIYA BANK OF BARODA(606985)
248 PETLAWAD MP-21-002-018-002/91
(BEGANBARDI) 		1721002018NRG25040520240164539 05/05/2024 DEVAJI GALIYA BHURIYA 1721002018WL008200 DEVAJI GALIYA BHURIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740786070 DEVAJIGALIYABHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 PETLAWAD MP-21-002-033-005/22
(DABDI) 		1721002033NRG25050520240170459 05/05/2024 RAYA SINGH 1721002033WL008508 RAYA SINGH 00114 CBIN0MPDCAQ 1200 1200 Processed 10/05/2024 740786070 RAYASINGH BANK OF BARODA(606985)
250 PETLAWAD MP-21-002-041-002/249-B
(BANI) 		1721002041NRG25040520240166169 05/05/2024 kangi 1721002041WL008331 kangi 00114 CBIN0MPDCAQ 100 100 Processed 10/05/2024 740786070 kangi BANK OF BARODA(606985)
251 PETLAWAD MP-21-002-053-002/22
(DHATURIA) 		1721002053NRG25040520240164403 05/05/2024 SAKUNTALA RAMSINGH 1721002053WL008189 SAKUNTALA RAMSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740786070 SAKUNTALARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 PETLAWAD MP-21-002-053-002/67
(DHATURIA) 		1721002053NRG25040520240164406 05/05/2024 KALUSINGH CHOUHAN 1721002053WL008189 KALUSINGH CHOUHAN 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740786070 KALUSINGHCHOUHAN BANK OF INDIA(508505)
253 PETLAWAD MP-21-002-053-002/7
(DHATURIA) 		1721002053NRG25040520240164411 05/05/2024 PREABHU DULESINGH CHOUHAN 1721002053WL008189 PREABHU DULESINGH CHOUHAN 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740786070 PREABHUDULESINGHCHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 PETLAWAD MP-21-002-053-003/245
(DHATURIA) 		1721002053NRG25040520240164456 05/05/2024 NANDU AATMARAM 1721002053WL008194 NANDU AATMARAM 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740786070 NANDUAATMARAM NARMADA JHABUA GRAMIN BANK(508515)
255 PETLAWAD MP-21-002-053-003/25
(DHATURIA) 		1721002053NRG25040520240164457 05/05/2024 NARMAD BAI BENIRAM 1721002053WL008194 NARMAD BAI BENIRAM 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740786070 NARMADBAIBENIRAM NARMADA JHABUA GRAMIN BANK(508515)
256 PETLAWAD MP-21-002-053-003/86
(DHATURIA) 		1721002053NRG25040520240164461 05/05/2024 KALUSINGH 1721002053WL008194 KALUSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740786070 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12478 12478
257 PETLAWAD MP-21-002-010-001/14
(GHUGHRI) 		1721002000NRG25040520240166467 05/05/2024 Ramkanya 1721002WL008341 Ramkanya 00176 IDIB000R615 1326 1326 Processed 10/05/2024 740786070 Ramkanya INDIAN BANK(607105)
258 PETLAWAD MP-21-002-010-001/215-A
(GHUGHRI) 		1721002000NRG25040520240166492 05/05/2024 Dhappu 1721002WL008341 Dhappu 00176 IDIB000R615 1105 1105 Processed 10/05/2024 740786070 Dhappu INDIAN BANK(607105)
SubTotal 2431 2431
259 PETLAWAD MP-21-002-041-002/337-A
(BANI) 		1721002041NRG25040520240166174 05/05/2024 SURESH SARMA 1721002041WL008331 SURESH SARMA 00415 SBIN0012168 100 100 Processed 10/05/2024 740786070 SURESHSARMA STATE BANK OF INDIA(508548)
260 PETLAWAD MP-21-002-063-001/110
(BACHHIKHEDA) 		1721002063NRG25040520240166344 05/05/2024 MANGUDI KALU 1721002063WL008338 MANGUDI KALU 00415 SBIN0012168 1440 1440 Processed 10/05/2024 740786070 MANGUDIKALU BANK OF BARODA(606985)
261 PETLAWAD MP-21-002-063-001/250
(BACHHIKHEDA) 		1721002063NRG25040520240165948 05/05/2024 SOMLA KAVRA 1721002063WL008313 SOMLA KAVRA 00415 SBIN0012168 1458 1458 Processed 10/05/2024 740786070 SOMLAKAVRA BANK OF INDIA(508505)
262 PETLAWAD MP-21-002-063-001/295
(BACHHIKHEDA) 		1721002063NRG25040520240166387 05/05/2024 GANGA BAI MAIDA 1721002063WL008338 GANGA BAI MAIDA 00415 SBIN0012168 1200 1200 Processed 10/05/2024 740786070 GANGABAIMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 PETLAWAD MP-21-002-068-001/10
(PANCHPIPLA) 		1721002068NRG25050520240171169 05/05/2024 PEMA MOTI GARWAL 1721002068WL008532 PEMA MOTI GARWAL 00415 SBIN0012168 600 600 Processed 10/05/2024 740786070 PEMAMOTIGARWAL STATE BANK OF INDIA(508548)
264 PETLAWAD MP-21-002-068-001/120
(PANCHPIPLA) 		1721002068NRG25050520240171184 05/05/2024 RALUSINGH RUPLA DAMAR 1721002068WL008532 RALUSINGH RUPLA DAMAR 00415 SBIN0012168 480 480 Processed 10/05/2024 740786070 RALUSINGHRUPLADAMAR STATE BANK OF INDIA(508548)
265 PETLAWAD MP-21-002-068-001/14
(PANCHPIPLA) 		1721002068NRG25050520240171194 05/05/2024 HEMRAJ AMBARAM DAMAR 1721002068WL008532 HEMRAJ AMBARAM DAMAR 00415 SBIN0012168 360 360 Processed 10/05/2024 740786070 HEMRAJAMBARAMDAMAR STATE BANK OF INDIA(508548)
266 PETLAWAD MP-21-002-068-001/296
(PANCHPIPLA) 		1721002068NRG25050520240171241 05/05/2024 SONU GANGARAM DAMAR 1721002068WL008532 SONU GANGARAM DAMAR 00415 SBIN0012168 720 720 Processed 10/05/2024 740786070 SONUGANGARAMDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6358 6358
267 PETLAWAD MP-21-002-010-001/230
(GHUGHRI) 		1721002000NRG25040520240166498 05/05/2024 JASWANT KISHOR 1721002WL008341 JASWANT KISHOR 00415 SBIN0030049 1326 1326 Processed 10/05/2024 740786070 JASWANTKISHOR STATE BANK OF INDIA(508548)
268 PETLAWAD MP-21-002-010-001/282-B
(GHUGHRI) 		1721002000NRG25040520240166515 05/05/2024 JAVARIYA 1721002WL008341 JAVARIYA 00415 SBIN0030049 1326 1326 Processed 10/05/2024 740786070 JAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
269 PETLAWAD MP-21-002-010-001/282-B
(GHUGHRI) 		1721002000NRG25040520240166516 05/05/2024 JAVARIYA 1721002WL008341 JAVARIYA 00415 SBIN0030049 1326 1326 Processed 10/05/2024 740786070 JAVARIYA FINCARE SMALL FINANCE BANK LTD(608304)
270 PETLAWAD MP-21-002-010-001/370-A
(GHUGHRI) 		1721002000NRG25040520240166535 05/05/2024 MONA 1721002WL008341 MONA 00415 SBIN0030049 1326 1326 Processed 10/05/2024 740786070 MONA STATE BANK OF INDIA(508548)
271 PETLAWAD MP-21-002-010-001/560
(GHUGHRI) 		1721002000NRG25040520240166552 05/05/2024 CHANCHAL 1721002WL008341 CHANCHAL 00415 SBIN0030049 1326 1326 Processed 10/05/2024 740786070 CHANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 PETLAWAD MP-21-002-014-001/223-A
(MATHMATH) 		1721002014NRG25050520240171589 05/05/2024 MAYA 1721002014WL008555 MAYA 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786070 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 PETLAWAD MP-21-002-018-002/116
(BEGANBARDI) 		1721002018NRG25040520240164508 05/05/2024 SHYAMUDI 1721002018WL008200 SHYAMUDI 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786070 SHYAMUDI NARMADA JHABUA GRAMIN BANK(508515)
274 PETLAWAD MP-21-002-029-001/101-A
(GOPALPURA) 		1721002029NRG25040520240168010 05/05/2024 Makansingh 1721002029WL008393 Makansingh 00415 SBIN0030049 300 300 Processed 10/05/2024 740786070 Makansingh STATE BANK OF INDIA(508548)
275 PETLAWAD MP-21-002-033-005/33-A
(DABDI) 		1721002033NRG25050520240170471 05/05/2024 BHARAT NINAMA 1721002033WL008508 BHARAT NINAMA 00415 SBIN0030049 1200 1200 Processed 10/05/2024 740786070 BHARATNINAMA FINO PAYMENTS BANK LTD(608001)
276 PETLAWAD MP-21-002-033-011/22-A
(DABDI) 		1721002033NRG25050520240170385 05/05/2024 PUNA MUNIYA 1721002033WL008506 PUNA MUNIYA 00415 SBIN0030049 1440 1440 Processed 10/05/2024 740786070 PUNAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
277 PETLAWAD MP-21-002-046-001/24-D
(KUDWAS) 		1721002046NRG25040520240168414 05/05/2024 BHARAT MAIDA 1721002046WL008417 BHARAT MAIDA 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786070 BHARATMAIDA STATE BANK OF INDIA(508548)
278 PETLAWAD MP-21-002-046-002/222
(KUDWAS) 		1721002046NRG25040520240168424 05/05/2024 Jagdish Bhabhar 1721002046WL008417 Jagdish Bhabhar 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786070 JagdishBhabhar STATE BANK OF INDIA(508548)
279 PETLAWAD MP-21-002-046-002/49-A
(KUDWAS) 		1721002046NRG25040520240168431 05/05/2024 Samda Katara 1721002046WL008417 Samda Katara 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786070 SamdaKatara FINCARE SMALL FINANCE BANK LTD(608304)
280 PETLAWAD MP-21-002-046-003/4-D
(KUDWAS) 		1721002046NRG25040520240168459 05/05/2024 sardar 1721002046WL008417 sardar 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786070 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
281 PETLAWAD MP-21-002-046-003/4-D
(KUDWAS) 		1721002046NRG25040520240168460 05/05/2024 sardar 1721002046WL008417 sardar 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786070 sardar NARMADA JHABUA GRAMIN BANK(508515)
282 PETLAWAD MP-21-002-046-003/49-A
(KUDWAS) 		1721002046NRG25040520240168462 05/05/2024 DASUDI 1721002046WL008417 DASUDI 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740786070 DASUDI STATE BANK OF INDIA(508548)
283 PETLAWAD MP-21-002-063-001/242-A
(BACHHIKHEDA) 		1721002063NRG25040520240166450 05/05/2024 BHAWAR MORI 1721002063WL008340 BHAWAR MORI 00415 SBIN0030049 1200 1200 Processed 10/05/2024 740786070 BHAWARMORI STATE BANK OF INDIA(508548)
284 PETLAWAD MP-21-002-068-001/101-B
(PANCHPIPLA) 		1721002068NRG25050520240171173 05/05/2024 MUKESH RAMCHANDRA PARGI 1721002068WL008532 MUKESH RAMCHANDRA PARGI 00415 SBIN0030049 480 480 Processed 10/05/2024 740786070 MUKESHRAMCHANDRAPARGI STATE BANK OF INDIA(508548)
285 PETLAWAD MP-21-002-068-001/103
(PANCHPIPLA) 		1721002068NRG25050520240171174 05/05/2024 NANDLAL LACHHA PARAGI 1721002068WL008532 NANDLAL LACHHA PARAGI 00415 SBIN0030049 360 360 Processed 10/05/2024 740786070 NANDLALLACHHAPARAGI STATE BANK OF INDIA(508548)
286 PETLAWAD MP-21-002-068-001/143-A
(PANCHPIPLA) 		1721002068NRG25050520240171196 05/05/2024 HARCHAND MOTI DAMAR 1721002068WL008532 HARCHAND MOTI DAMAR 00415 SBIN0030049 600 600 Processed 10/05/2024 740786070 HARCHANDMOTIDAMAR STATE BANK OF INDIA(508548)
287 PETLAWAD MP-21-002-068-001/157
(PANCHPIPLA) 		1721002068NRG25050520240171198 05/05/2024 MOHAN TOLARAM DAMAR 1721002068WL008532 MOHAN TOLARAM DAMAR 00415 SBIN0030049 720 720 Processed 10/05/2024 740786070 MOHANTOLARAMDAMAR STATE BANK OF INDIA(508548)
288 PETLAWAD MP-21-002-068-001/172
(PANCHPIPLA) 		1721002068NRG25050520240171202 05/05/2024 NARSINGH MOTI GANAVA 1721002068WL008532 NARSINGH MOTI GANAVA 00415 SBIN0030049 720 720 Processed 10/05/2024 740786070 NARSINGHMOTIGANAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
289 PETLAWAD MP-21-002-068-001/212-A
(PANCHPIPLA) 		1721002068NRG25050520240171221 05/05/2024 MUKESH HAVSINGH SOLANKI 1721002068WL008532 MUKESH HAVSINGH SOLANKI 00415 SBIN0030049 600 600 Processed 10/05/2024 740786070 MUKESHHAVSINGHSOLANKI BANK OF INDIA(508505)
290 PETLAWAD MP-21-002-068-001/242-A
(PANCHPIPLA) 		1721002068NRG25050520240171229 05/05/2024 DINESH PEMAJI GANAWA 1721002068WL008532 DINESH PEMAJI GANAWA 00415 SBIN0030049 600 600 Processed 10/05/2024 740786070 DINESHPEMAJIGANAWA STATE BANK OF INDIA(508548)
291 PETLAWAD MP-21-002-068-001/3
(PANCHPIPLA) 		1721002068NRG25050520240171245 05/05/2024 RAMESH MANGU GARWAL 1721002068WL008532 RAMESH MANGU GARWAL 00415 SBIN0030049 720 720 Processed 10/05/2024 740786070 RAMESHMANGUGARWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 PETLAWAD MP-21-002-068-001/304
(PANCHPIPLA) 		1721002068NRG25050520240171247 05/05/2024 PREVEEN VAKHLA 1721002068WL008532 PREVEEN VAKHLA 00415 SBIN0030049 600 600 Processed 10/05/2024 740786070 PREVEENVAKHLA STATE BANK OF INDIA(508548)
293 PETLAWAD MP-21-002-068-001/34-A
(PANCHPIPLA) 		1721002068NRG25050520240171256 05/05/2024 KALI BAI VAKHALA 1721002068WL008532 KALI BAI VAKHALA 00415 SBIN0030049 720 720 Processed 10/05/2024 740786070 KALIBAIVAKHALA NARMADA JHABUA GRAMIN BANK(508515)
294 PETLAWAD MP-21-002-068-001/88
(PANCHPIPLA) 		1721002068NRG25050520240171265 05/05/2024 LUNLIYA NATHU CHOHAN 1721002068WL008532 LUNLIYA NATHU CHOHAN 00415 SBIN0030049 720 720 Processed 10/05/2024 740786070 LUNLIYANATHUCHOHAN STATE BANK OF INDIA(508548)
295 PETLAWAD MP-21-002-068-001/90-A
(PANCHPIPLA) 		1721002068NRG25050520240171267 05/05/2024 INDRA BAI VISHNU DAMAR 1721002068WL008532 INDRA BAI VISHNU DAMAR 00415 SBIN0030049 720 720 Processed 10/05/2024 740786070 INDRABAIVISHNUDAMAR STATE BANK OF INDIA(508548)
296 PETLAWAD MP-21-002-068-001/97
(PANCHPIPLA) 		1721002068NRG25050520240171273 05/05/2024 RAKHAMA RAMCHAND BHURIYA 1721002068WL008532 RAKHAMA RAMCHAND BHURIYA 00415 SBIN0030049 720 720 Processed 10/05/2024 740786070 RAKHAMARAMCHANDBHURIYA STATE BANK OF INDIA(508548)
297 PETLAWAD MP-21-002-068-001/97
(PANCHPIPLA) 		1721002068NRG25050520240171272 05/05/2024 RAMCHAND GALIYA BHURIYA 1721002068WL008532 RAMCHAND GALIYA BHURIYA 00415 SBIN0030049 600 600 Processed 10/05/2024 740786070 RAMCHANDGALIYABHURIYA STATE BANK OF INDIA(508548)
298 PETLAWAD MP-21-002-068-002/22
(PANCHPIPLA) 		1721002068NRG25050520240171118 05/05/2024 MUKESH MAIDA 1721002068WL008531 MUKESH MAIDA 00415 SBIN0030049 972 972 Processed 10/05/2024 740786070 MUKESHMAIDA STATE BANK OF INDIA(508548)
299 PETLAWAD MP-21-002-068-002/24
(PANCHPIPLA) 		1721002068NRG25050520240171120 05/05/2024 GANGARAM DULA KATARA 1721002068WL008531 GANGARAM DULA KATARA 00415 SBIN0030049 972 972 Processed 10/05/2024 740786070 GANGARAMDULAKATARA STATE BANK OF INDIA(508548)
300 PETLAWAD MP-21-002-068-002/26
(PANCHPIPLA) 		1721002068NRG25050520240171123 05/05/2024 BADRI PANNA DAMAR 1721002068WL008531 BADRI PANNA DAMAR 00415 SBIN0030049 972 972 Processed 10/05/2024 740786070 BADRIPANNADAMAR STATE BANK OF INDIA(508548)
SubTotal 34230 34230
301 PETLAWAD MP-21-002-041-002/473
(BANI) 		1721002041NRG25040520240166176 05/05/2024 MAMATA 1721002041WL008331 MAMATA 00415 SBIN0030241 100 100 Processed 10/05/2024 740786070 MAMATA STATE BANK OF INDIA(508548)
SubTotal 100 100
302 PETLAWAD MP-21-002-009-002/154
(GANGA KHEDI) 		1721002009NRG25050520240169996 05/05/2024 NANKIYA 1721002009WL008489 NANKIYA 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786070 NANKIYA NARMADA JHABUA GRAMIN BANK(508515)
303 PETLAWAD MP-21-002-009-004/5
(GANGA KHEDI) 		1721002009NRG25050520240170055 05/05/2024 ANITA 1721002009WL008489 ANITA 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786070 ANITA UNION BANK OF INDIA(508500)
304 PETLAWAD MP-21-002-010-001/167-A
(GHUGHRI) 		1721002000NRG25040520240166477 05/05/2024 SUBHA 1721002WL008341 SUBHA 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786070 SUBHA NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-010-001/214-B
(GHUGHRI) 		1721002000NRG25040520240166490 05/05/2024 Vijay Gamad 1721002WL008341 Vijay Gamad 00468 UBIN0574694 1105 1105 Processed 10/05/2024 740786070 VijayGamad STATE BANK OF INDIA(508548)
306 PETLAWAD MP-21-002-010-001/257-A
(GHUGHRI) 		1721002000NRG25040520240166506 05/05/2024 Kemraj 1721002WL008341 Kemraj 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786070 Kemraj UNION BANK OF INDIA(508500)
307 PETLAWAD MP-21-002-010-001/281-B
(GHUGHRI) 		1721002000NRG25040520240166511 05/05/2024 DASHRATH 1721002WL008341 DASHRATH 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786070 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
308 PETLAWAD MP-21-002-010-001/322
(GHUGHRI) 		1721002000NRG25040520240166523 05/05/2024 Babari 1721002WL008341 Babari 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786070 Babari NARMADA JHABUA GRAMIN BANK(508515)
309 PETLAWAD MP-21-002-010-001/327-A
(GHUGHRI) 		1721002000NRG25040520240166526 05/05/2024 BHIRU 1721002WL008341 BHIRU 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786070 BHIRU NARMADA JHABUA GRAMIN BANK(508515)
310 PETLAWAD MP-21-002-010-001/327-A
(GHUGHRI) 		1721002000NRG25040520240166527 05/05/2024 Sangeeta 1721002WL008341 Sangeeta 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786070 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-010-001/421
(GHUGHRI) 		1721002000NRG25040520240166541 05/05/2024 bherulal 1721002WL008341 bherulal 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786070 bherulal UNION BANK OF INDIA(508500)
312 PETLAWAD MP-21-002-010-001/494-A
(GHUGHRI) 		1721002000NRG25040520240166547 05/05/2024 RANJIT 1721002WL008341 RANJIT 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786070 RANJIT FINO PAYMENTS BANK LTD(608001)
313 PETLAWAD MP-21-002-010-001/535
(GHUGHRI) 		1721002000NRG25040520240166549 05/05/2024 Bhagavati 1721002WL008341 Bhagavati 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786070 Bhagavati JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 PETLAWAD MP-21-002-010-001/560-B
(GHUGHRI) 		1721002000NRG25040520240166554 05/05/2024 Chanchal Bairab 1721002WL008341 Chanchal Bairab 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786070 ChanchalBairab UNION BANK OF INDIA(508500)
315 PETLAWAD MP-21-002-010-001/567
(GHUGHRI) 		1721002000NRG25040520240166556 05/05/2024 DURGA 1721002WL008341 DURGA 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786070 DURGA NARMADA JHABUA GRAMIN BANK(508515)
316 PETLAWAD MP-21-002-010-001/68-B
(GHUGHRI) 		1721002000NRG25040520240166559 05/05/2024 HURAJ 1721002WL008341 HURAJ 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786070 HURAJ UNION BANK OF INDIA(508500)
317 PETLAWAD MP-21-002-010-001/83-A
(GHUGHRI) 		1721002000NRG25040520240166561 05/05/2024 Badrilal 1721002WL008341 Badrilal 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786070 Badrilal UNION BANK OF INDIA(508500)
318 PETLAWAD MP-21-002-010-001/83-A
(GHUGHRI) 		1721002000NRG25040520240166562 05/05/2024 Kali 1721002WL008341 Kali 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740786070 Kali NARMADA JHABUA GRAMIN BANK(508515)
319 PETLAWAD MP-21-002-014-001/157-A
(MATHMATH) 		1721002014NRG25050520240171580 05/05/2024 MAYA GARWAL 1721002014WL008555 MAYA GARWAL 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786070 MAYAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
320 PETLAWAD MP-21-002-014-001/48
(MATHMATH) 		1721002014NRG25050520240171594 05/05/2024 KALU GARWAL 1721002014WL008555 KALU GARWAL 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786070 KALUGARWAL UNION BANK OF INDIA(508500)
321 PETLAWAD MP-21-002-014-001/48
(MATHMATH) 		1721002014NRG25050520240171595 05/05/2024 RAHUL GARWAL 1721002014WL008555 RAHUL GARWAL 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786070 RAHULGARWAL UNION BANK OF INDIA(508500)
322 PETLAWAD MP-21-002-014-001/482
(MATHMATH) 		1721002014NRG25050520240171597 05/05/2024 VIJAY GURJAR 1721002014WL008555 VIJAY GURJAR 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786070 VIJAYGURJAR BANK OF INDIA(508505)
323 PETLAWAD MP-21-002-014-001/494-A
(MATHMATH) 		1721002014NRG25050520240171600 05/05/2024 BIRAJ BAI 1721002014WL008555 BIRAJ BAI 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786070 BIRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
324 PETLAWAD MP-21-002-014-001/494-A
(MATHMATH) 		1721002014NRG25050520240171599 05/05/2024 RADHESHYAM GURJAR 1721002014WL008555 RADHESHYAM GURJAR 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786070 RADHESHYAMGURJAR STATE BANK OF INDIA(508548)
325 PETLAWAD MP-21-002-018-002/100
(BEGANBARDI) 		1721002018NRG25040520240164502 05/05/2024 Sugana Damar 1721002018WL008200 Sugana Damar 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786070 SuganaDamar NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-018-002/100
(BEGANBARDI) 		1721002018NRG25040520240164501 05/05/2024 Sugana Damar 1721002018WL008200 Sugana Damar 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786070 SuganaDamar NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-018-002/107-B
(BEGANBARDI) 		1721002018NRG25040520240164504 05/05/2024 SUNITA GAMAD 1721002018WL008200 SUNITA GAMAD 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786070 SUNITAGAMAD FINO PAYMENTS BANK LTD(608001)
328 PETLAWAD MP-21-002-018-002/115-A
(BEGANBARDI) 		1721002018NRG25040520240164506 05/05/2024 PANNALAL MAIDA 1721002018WL008200 PANNALAL MAIDA 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786070 PANNALALMAIDA STATE BANK OF INDIA(508548)
329 PETLAWAD MP-21-002-018-002/115-A
(BEGANBARDI) 		1721002018NRG25040520240164505 05/05/2024 PANNALAL MAIDA 1721002018WL008200 PANNALAL MAIDA 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786070 PANNALALMAIDA UNION BANK OF INDIA(508500)
330 PETLAWAD MP-21-002-018-002/40-B
(BEGANBARDI) 		1721002018NRG25040520240164530 05/05/2024 Guddi Bai 1721002018WL008200 Guddi Bai 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740786070 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
331 PETLAWAD MP-21-002-018-002/40-B
(BEGANBARDI) 		1721002018NRG25040520240164529 05/05/2024 Guddi Bai 1721002018WL008200 Guddi Bai 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786070 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
332 PETLAWAD MP-21-002-018-002/97-A
(BEGANBARDI) 		1721002018NRG25040520240164545 05/05/2024 laxaman 1721002018WL008200 laxaman 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786070 laxaman NARMADA JHABUA GRAMIN BANK(508515)
333 PETLAWAD MP-21-002-018-002/97-A
(BEGANBARDI) 		1721002018NRG25040520240164546 05/05/2024 SANGITA GAMAD 1721002018WL008200 SANGITA GAMAD 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786070 SANGITAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
334 PETLAWAD MP-21-002-033-005/11-B
(DABDI) 		1721002033NRG25050520240170451 05/05/2024 JAMNA DAMANIYA 1721002033WL008508 JAMNA DAMANIYA 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 JAMNADAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
335 PETLAWAD MP-21-002-033-005/11-C
(DABDI) 		1721002033NRG25050520240170452 05/05/2024 BHARAT DAMANIYA 1721002033WL008508 BHARAT DAMANIYA 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 BHARATDAMANIYA FINO PAYMENTS BANK LTD(608001)
336 PETLAWAD MP-21-002-033-005/11-C
(DABDI) 		1721002033NRG25050520240170453 05/05/2024 SAJNI DAMANIYA 1721002033WL008508 SAJNI DAMANIYA 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 SAJNIDAMANIYA BANK OF INDIA(508505)
337 PETLAWAD MP-21-002-033-005/2-A
(DABDI) 		1721002033NRG25050520240170454 05/05/2024 KHATU 1721002033WL008508 KHATU 00468 UBIN0574694 1000 1000 Processed 10/05/2024 740786070 KHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
338 PETLAWAD MP-21-002-033-005/20
(DABDI) 		1721002033NRG25050520240170457 05/05/2024 KANTA MADIYA 1721002033WL008508 KANTA MADIYA 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 KANTAMADIYA UNION BANK OF INDIA(508500)
339 PETLAWAD MP-21-002-033-005/24
(DABDI) 		1721002033NRG25050520240170462 05/05/2024 SANKAR NINAMA 1721002033WL008508 SANKAR NINAMA 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 SANKARNINAMA UNION BANK OF INDIA(508500)
340 PETLAWAD MP-21-002-033-005/29
(DABDI) 		1721002033NRG25050520240170464 05/05/2024 ISHVER JAISWAL 1721002033WL008508 ISHVER JAISWAL 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 ISHVERJAISWAL UNION BANK OF INDIA(508500)
341 PETLAWAD MP-21-002-033-005/33-A
(DABDI) 		1721002033NRG25050520240170472 05/05/2024 PAPITA NINAMA 1721002033WL008508 PAPITA NINAMA 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 PAPITANINAMA BANK OF INDIA(508505)
342 PETLAWAD MP-21-002-033-005/36-A
(DABDI) 		1721002033NRG25050520240170473 05/05/2024 FULLA DAMANIYA 1721002033WL008508 FULLA DAMANIYA 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 FULLADAMANIYA UNION BANK OF INDIA(508500)
343 PETLAWAD MP-21-002-033-005/36-B
(DABDI) 		1721002033NRG25050520240170475 05/05/2024 BADI DAMANIYA 1721002033WL008508 BADI DAMANIYA 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 BADIDAMANIYA UNION BANK OF INDIA(508500)
344 PETLAWAD MP-21-002-033-005/36-B
(DABDI) 		1721002033NRG25050520240170474 05/05/2024 BADRILAL DAMANIYA 1721002033WL008508 BADRILAL DAMANIYA 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 BADRILALDAMANIYA FINO PAYMENTS BANK LTD(608001)
345 PETLAWAD MP-21-002-033-005/43-A
(DABDI) 		1721002033NRG25050520240170482 05/05/2024 SURENDRA RATHORE 1721002033WL008508 SURENDRA RATHORE 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 SURENDRARATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
346 PETLAWAD MP-21-002-033-005/43-B
(DABDI) 		1721002033NRG25050520240170483 05/05/2024 GAJENDRASINGH RATHORE 1721002033WL008508 GAJENDRASINGH RATHORE 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 GAJENDRASINGHRATHORE BANK OF INDIA(508505)
347 PETLAWAD MP-21-002-033-005/88-A
(DABDI) 		1721002033NRG25050520240170493 05/05/2024 AARTI JAISWAL 1721002033WL008508 AARTI JAISWAL 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 AARTIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-033-005/88-A
(DABDI) 		1721002033NRG25050520240170491 05/05/2024 LALITA JAISWAL 1721002033WL008508 LALITA JAISWAL 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 LALITAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
349 PETLAWAD MP-21-002-033-011/20-A
(DABDI) 		1721002033NRG25050520240170384 05/05/2024 LALITA MUNIYA 1721002033WL008506 LALITA MUNIYA 00468 UBIN0574694 1440 1440 Processed 10/05/2024 740786070 LALITAMUNIYA UNION BANK OF INDIA(508500)
350 PETLAWAD MP-21-002-033-011/24-A
(DABDI) 		1721002033NRG25050520240170389 05/05/2024 BHERAKI MINIYA 1721002033WL008506 BHERAKI MINIYA 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 BHERAKIMINIYA UNION BANK OF INDIA(508500)
351 PETLAWAD MP-21-002-033-011/25-A
(DABDI) 		1721002033NRG25050520240170390 05/05/2024 GALSINGH MUNIYA 1721002033WL008506 GALSINGH MUNIYA 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 GALSINGHMUNIYA BANK OF BARODA(606985)
352 PETLAWAD MP-21-002-033-011/25-A
(DABDI) 		1721002033NRG25050520240170391 05/05/2024 KIRAN MUNIYA 1721002033WL008506 KIRAN MUNIYA 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 KIRANMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
353 PETLAWAD MP-21-002-046-003/35-A
(KUDWAS) 		1721002046NRG25040520240168448 05/05/2024 KAILASH RAJU 1721002046WL008417 KAILASH RAJU 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740786070 KAILASHRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
354 PETLAWAD MP-21-002-063-001/141-B
(BACHHIKHEDA) 		1721002063NRG25040520240166359 05/05/2024 PREMSINGH MAIDA 1721002063WL008338 PREMSINGH MAIDA 00468 UBIN0574694 1440 1440 Processed 10/05/2024 740786070 PREMSINGHMAIDA BANK OF INDIA(508505)
355 PETLAWAD MP-21-002-063-001/142-A
(BACHHIKHEDA) 		1721002063NRG25040520240166361 05/05/2024 Shantilal Malviy 1721002063WL008338 Shantilal Malviy 00468 UBIN0574694 1440 1440 Processed 10/05/2024 740786070 ShantilalMalviy BANK OF INDIA(508505)
356 PETLAWAD MP-21-002-063-001/204-A
(BACHHIKHEDA) 		1721002063NRG25040520240166374 05/05/2024 Nirmala Chandrawat 1721002063WL008338 Nirmala Chandrawat 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 NirmalaChandrawat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
357 PETLAWAD MP-21-002-063-001/241-A
(BACHHIKHEDA) 		1721002063NRG25040520240166447 05/05/2024 Dilip Dindor 1721002063WL008340 Dilip Dindor 00468 UBIN0574694 1200 1200 Processed 10/05/2024 740786070 DilipDindor FINO PAYMENTS BANK LTD(608001)
358 PETLAWAD MP-21-002-063-001/264
(BACHHIKHEDA) 		1721002063NRG25040520240166382 05/05/2024 Jajuda 1721002063WL008338 Jajuda 00468 UBIN0574694 960 960 Processed 10/05/2024 740786070 Jajuda UNION BANK OF INDIA(508500)
SubTotal 74486 74486
359 PETLAWAD MP-21-002-053-003/155-B
(DHATURIA) 		1721002053NRG25040520240164443 05/05/2024 Ganga 1721002053WL008194 Ganga 00553 INDB0000011 1458 1458 Processed 10/05/2024 740786070 Ganga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
360 PETLAWAD MP-21-002-046-002/5-C
(KUDWAS) 		1721002046NRG25040520240168432 05/05/2024 Jagdish Amliyar 1721002046WL008417 Jagdish Amliyar 00666 IDFB0041382 1458 1458 Processed 10/05/2024 740786070 JagdishAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
361 PETLAWAD MP-21-002-010-001/327-B
(GHUGHRI) 		1721002000NRG25040520240166528 05/05/2024 Dasrhth 1721002WL008341 Dasrhth 00688 FINO0001001 1326 1326 Processed 10/05/2024 740786070 Dasrhth UNION BANK OF INDIA(508500)
362 PETLAWAD MP-21-002-014-001/214-B
(MATHMATH) 		1721002014NRG25050520240171586 05/05/2024 BHERAKI GEHLOD 1721002014WL008555 BHERAKI GEHLOD 00688 FINO0001001 1458 1458 Processed 10/05/2024 740786070 BHERAKIGEHLOD FINO PAYMENTS BANK LTD(608001)
363 PETLAWAD MP-21-002-014-001/214-B
(MATHMATH) 		1721002014NRG25050520240171585 05/05/2024 RAMESH GEHLOD 1721002014WL008555 RAMESH GEHLOD 00688 FINO0001001 1458 1458 Processed 10/05/2024 740786070 RAMESHGEHLOD FINO PAYMENTS BANK LTD(608001)
364 PETLAWAD MP-21-002-014-001/506-A
(MATHMATH) 		1721002014NRG25050520240171601 05/05/2024 SAVITA GAMAD 1721002014WL008555 SAVITA GAMAD 00688 FINO0001001 1458 1458 Processed 10/05/2024 740786070 SAVITAGAMAD FINO PAYMENTS BANK LTD(608001)
365 PETLAWAD MP-21-002-018-002/219-B
(BEGANBARDI) 		1721002018NRG25040520240164525 05/05/2024 KALUSING GAMAD 1721002018WL008200 KALUSING GAMAD 00688 FINO0001001 1458 1458 Processed 10/05/2024 740786070 KALUSINGGAMAD UNION BANK OF INDIA(508500)
366 PETLAWAD MP-21-002-033-005/43-A
(DABDI) 		1721002033NRG25050520240170481 05/05/2024 RAJESH RATHORE 1721002033WL008508 RAJESH RATHORE 00688 FINO0001001 1200 1200 Processed 10/05/2024 740786070 RAJESHRATHORE FINO PAYMENTS BANK LTD(608001)
367 PETLAWAD MP-21-002-046-002/124-D
(KUDWAS) 		1721002046NRG25040520240168420 05/05/2024 Ankit Muniya 1721002046WL008417 Ankit Muniya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740786070 AnkitMuniya FINO PAYMENTS BANK LTD(608001)
368 PETLAWAD MP-21-002-046-002/145-C
(KUDWAS) 		1721002046NRG25040520240168423 05/05/2024 Sunil Bhabor 1721002046WL008417 Sunil Bhabor 00688 FINO0001001 1458 1458 Processed 10/05/2024 740786070 SunilBhabor FINO PAYMENTS BANK LTD(608001)
369 PETLAWAD MP-21-002-046-003/127
(KUDWAS) 		1721002046NRG25040520240168444 05/05/2024 Guddi 1721002046WL008417 Guddi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740786070 Guddi BANK OF BARODA(606985)
370 PETLAWAD MP-21-002-046-003/141
(KUDWAS) 		1721002046NRG25040520240168445 05/05/2024 Sensing Hatila 1721002046WL008417 Sensing Hatila 00688 FINO0001001 1458 1458 Processed 10/05/2024 740786070 SensingHatila INDIA POST PAYMENTS BANK LIMITED(508528)
371 PETLAWAD MP-21-002-046-003/36-B
(KUDWAS) 		1721002046NRG25040520240168454 05/05/2024 BHERULAL BHURIYA 1721002046WL008417 BHERULAL BHURIYA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740786070 BHERULALBHURIYA STATE BANK OF INDIA(508548)
372 PETLAWAD MP-21-002-046-003/36-B
(KUDWAS) 		1721002046NRG25040520240168453 05/05/2024 BHERULAL BHURIYA 1721002046WL008417 BHERULAL BHURIYA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740786070 BHERULALBHURIYA FINO PAYMENTS BANK LTD(608001)
373 PETLAWAD MP-21-002-046-003/38-C
(KUDWAS) 		1721002046NRG25040520240168456 05/05/2024 Rakesh 1721002046WL008417 Rakesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740786070 Rakesh FINO PAYMENTS BANK LTD(608001)
374 PETLAWAD MP-21-002-063-001/151-A
(BACHHIKHEDA) 		1721002063NRG25040520240165937 05/05/2024 bheru 1721002063WL008311 bheru 00688 FINO0001001 1458 1458 Processed 10/05/2024 740786070 bheru FINO PAYMENTS BANK LTD(608001)
375 PETLAWAD MP-21-002-068-001/175
(PANCHPIPLA) 		1721002068NRG25050520240171206 05/05/2024 SAMPAT 1721002068WL008532 SAMPAT 00688 FINO0001001 720 720 Processed 10/05/2024 740786070 SAMPAT FINO PAYMENTS BANK LTD(608001)
376 PETLAWAD MP-21-002-068-001/200-A
(PANCHPIPLA) 		1721002068NRG25050520240171215 05/05/2024 SHANKAR 1721002068WL008532 SHANKAR 00688 FINO0001001 720 720 Processed 10/05/2024 740786070 SHANKAR FINO PAYMENTS BANK LTD(608001)
377 PETLAWAD MP-21-002-068-001/218
(PANCHPIPLA) 		1721002068NRG25050520240171223 05/05/2024 GALI 1721002068WL008532 GALI 00688 FINO0001001 480 480 Processed 10/05/2024 740786070 GALI FINO PAYMENTS BANK LTD(608001)
378 PETLAWAD MP-21-002-068-001/309
(PANCHPIPLA) 		1721002068NRG25050520240171251 05/05/2024 PRAKASH BHABHR 1721002068WL008532 PRAKASH BHABHR 00688 FINO0001001 720 720 Processed 10/05/2024 740786070 PRAKASHBHABHR INDIA POST PAYMENTS BANK LIMITED(508528)
379 PETLAWAD MP-21-002-068-001/309
(PANCHPIPLA) 		1721002068NRG25050520240171252 05/05/2024 SUGGA 1721002068WL008532 SUGGA 00688 FINO0001001 600 600 Processed 10/05/2024 740786070 SUGGA FINO PAYMENTS BANK LTD(608001)
380 PETLAWAD MP-21-002-068-001/34-A
(PANCHPIPLA) 		1721002068NRG25050520240171255 05/05/2024 KAILASH VAKHLA 1721002068WL008532 KAILASH VAKHLA 00688 FINO0001001 720 720 Processed 10/05/2024 740786070 KAILASHVAKHLA FINO PAYMENTS BANK LTD(608001)
381 PETLAWAD MP-21-002-068-001/97-A
(PANCHPIPLA) 		1721002068NRG25050520240171274 05/05/2024 BABULAL BHURIYA 1721002068WL008532 BABULAL BHURIYA 00688 FINO0001001 720 720 Processed 10/05/2024 740786070 BABULALBHURIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 24702 24702
382 PETLAWAD MP-21-002-010-001/257-A
(GHUGHRI) 		1721002000NRG25040520240166507 05/05/2024 Champa Gamad 1721002WL008341 Champa Gamad 00688 FINO0001446 1326 1326 Processed 10/05/2024 740786070 ChampaGamad FINO PAYMENTS BANK LTD(608001)
383 PETLAWAD MP-21-002-018-003/22-A
(BEGANBARDI) 		1721002018NRG25040520240164548 05/05/2024 KISHAN 1721002018WL008200 KISHAN 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786070 KISHAN FINO PAYMENTS BANK LTD(608001)
384 PETLAWAD MP-21-002-018-003/22-A
(BEGANBARDI) 		1721002018NRG25040520240164547 05/05/2024 KISHAN 1721002018WL008200 KISHAN 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786070 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-029-001/184-B
(GOPALPURA) 		1721002029NRG25040520240168019 05/05/2024 SUNITA 1721002029WL008393 SUNITA 00688 FINO0001446 300 300 Processed 10/05/2024 740786070 SUNITA FINO PAYMENTS BANK LTD(608001)
386 PETLAWAD MP-21-002-046-002/31
(KUDWAS) 		1721002046NRG25040520240168428 05/05/2024 Kallu Bai Bhabhar 1721002046WL008417 Kallu Bai Bhabhar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740786070 KalluBaiBhabhar FINO PAYMENTS BANK LTD(608001)
387 PETLAWAD MP-21-002-063-001/185-B
(BACHHIKHEDA) 		1721002063NRG25040520240166372 05/05/2024 Bhadur Maida 1721002063WL008338 Bhadur Maida 00688 FINO0001446 1200 1200 Processed 10/05/2024 740786070 BhadurMaida FINO PAYMENTS BANK LTD(608001)
388 PETLAWAD MP-21-002-063-001/266-A
(BACHHIKHEDA) 		1721002063NRG25040520240166383 05/05/2024 Kanji Devada 1721002063WL008338 Kanji Devada 00688 FINO0001446 1200 1200 Processed 10/05/2024 740786070 KanjiDevada FINO PAYMENTS BANK LTD(608001)
SubTotal 8400 8400
389 PETLAWAD MP-21-002-033-005/68
(DABDI) 		1721002033NRG25050520240170487 05/05/2024 MUNNA BAI 1721002033WL008508 MUNNA BAI 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740786070 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 PETLAWAD MP-21-002-044-001/23-C
(RAIPURIYA) 		1721002044NRG25040520240165384 05/05/2024 AJAY CHOYAL 1721002044WL008273 AJAY CHOYAL 00691 IPOS0000001 600 600 Processed 10/05/2024 740786070 AJAYCHOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
391 PETLAWAD MP-21-002-044-001/23-C
(RAIPURIYA) 		1721002044NRG25040520240165385 05/05/2024 POOJA CHOYAL 1721002044WL008273 POOJA CHOYAL 00691 IPOS0000001 600 600 Processed 10/05/2024 740786070 POOJACHOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
392 PETLAWAD MP-21-002-044-001/23-D
(RAIPURIYA) 		1721002044NRG25040520240165388 05/05/2024 MAMTA CHOYAL 1721002044WL008273 MAMTA CHOYAL 00691 IPOS0000001 600 600 Processed 10/05/2024 740786070 MAMTACHOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 PETLAWAD MP-21-002-057-005/52
(BAKHATPURA) 		1721002057NRG25040520240166219 05/05/2024 PHATTU KAMAL DAMAR 1721002057WL008333 PHATTU KAMAL DAMAR 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740786070 PHATTUKAMALDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 PETLAWAD MP-21-002-068-001/114-A
(PANCHPIPLA) 		1721002068NRG25050520240171180 05/05/2024 KALU 1721002068WL008532 KALU 00691 IPOS0000001 720 720 Processed 10/05/2024 740786070 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
395 PETLAWAD MP-21-002-068-001/115
(PANCHPIPLA) 		1721002068NRG25050520240171181 05/05/2024 KHIMALA CHOUHAN 1721002068WL008532 KHIMALA CHOUHAN 00691 IPOS0000001 720 720 Processed 10/05/2024 740786070 KHIMALACHOUHAN FINO PAYMENTS BANK LTD(608001)
396 PETLAWAD MP-21-002-068-001/132
(PANCHPIPLA) 		1721002068NRG25050520240171185 05/05/2024 NAGU VAKHLA 1721002068WL008532 NAGU VAKHLA 00691 IPOS0000001 720 720 Processed 10/05/2024 740786070 NAGUVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
397 PETLAWAD MP-21-002-068-001/175
(PANCHPIPLA) 		1721002068NRG25050520240171207 05/05/2024 DINESH VAKHLA 1721002068WL008532 DINESH VAKHLA 00691 IPOS0000001 480 480 Processed 10/05/2024 740786070 DINESHVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
398 PETLAWAD MP-21-002-068-001/212-A
(PANCHPIPLA) 		1721002068NRG25050520240171222 05/05/2024 MUNNI SOLANKI 1721002068WL008532 MUNNI SOLANKI 00691 IPOS0000001 480 480 Processed 10/05/2024 740786070 MUNNISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
399 PETLAWAD MP-21-002-068-001/219-A
(PANCHPIPLA) 		1721002068NRG25050520240171224 05/05/2024 ARJUN VAKHLA 1721002068WL008532 ARJUN VAKHLA 00691 IPOS0000001 720 720 Processed 10/05/2024 740786070 ARJUNVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
400 PETLAWAD MP-21-002-068-001/270-A
(PANCHPIPLA) 		1721002068NRG25050520240171237 05/05/2024 MAYA 1721002068WL008532 MAYA 00691 IPOS0000001 720 720 Processed 10/05/2024 740786070 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
401 PETLAWAD MP-21-002-068-001/3
(PANCHPIPLA) 		1721002068NRG25050520240171246 05/05/2024 Bhulki Garwal 1721002068WL008532 Bhulki Garwal 00691 IPOS0000001 480 480 Processed 10/05/2024 740786070 BhulkiGarwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9498 9498
402 PETLAWAD MP-21-002-053-002/41
(DHATURIA) 		1721002053NRG25040520240164404 05/05/2024 MADANSINGH DULESINGH CHOUHAN 1721002053WL008189 MADANSINGH DULESINGH CHOUHAN 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 MADANSINGHDULESINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
403 PETLAWAD MP-21-002-053-003/106-A
(DHATURIA) 		1721002053NRG25040520240164437 05/05/2024 Kalusingh 1721002053WL008194 Kalusingh 00697 BKID0MG5001 1215 1215 Processed 10/05/2024 740786070 Kalusingh FINO PAYMENTS BANK LTD(608001)
404 PETLAWAD MP-21-002-053-003/123-A
(DHATURIA) 		1721002053NRG25040520240164440 05/05/2024 Rahul 1721002053WL008194 Rahul 00697 BKID0MG5001 1215 1215 Processed 10/05/2024 740786070 Rahul NARMADA JHABUA GRAMIN BANK(508515)
405 PETLAWAD MP-21-002-053-003/189
(DHATURIA) 		1721002053NRG25040520240164447 05/05/2024 GOVIND 1721002053WL008194 GOVIND 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
406 PETLAWAD MP-21-002-053-003/26
(DHATURIA) 		1721002053NRG25040520240164459 05/05/2024 SONKI BHURSINGH 1721002053WL008194 SONKI BHURSINGH 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 SONKIBHURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 PETLAWAD MP-21-002-053-003/47
(DHATURIA) 		1721002053NRG25040520240164420 05/05/2024 Lela Sanjay 1721002053WL008191 Lela Sanjay 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 LelaSanjay NARMADA JHABUA GRAMIN BANK(508515)
408 PETLAWAD MP-21-002-053-003/47
(DHATURIA) 		1721002053NRG25040520240164419 05/05/2024 LILA MADIYA BILVAL 1721002053WL008191 LILA MADIYA BILVAL 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 LILAMADIYABILVAL NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-057-002/2
(BAKHATPURA) 		1721002057NRG25040520240166192 05/05/2024 WALA RAMA 1721002057WL008333 WALA RAMA 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 WALARAMA NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-057-002/2
(BAKHATPURA) 		1721002057NRG25040520240166193 05/05/2024 WALA RAMA 1721002057WL008333 WALA RAMA 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 WALARAMA NARMADA JHABUA GRAMIN BANK(508515)
411 PETLAWAD MP-21-002-057-002/22
(BAKHATPURA) 		1721002057NRG25040520240166194 05/05/2024 BABULAL MEGHWAL 1721002057WL008333 BABULAL MEGHWAL 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 BABULALMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
412 PETLAWAD MP-21-002-057-002/22
(BAKHATPURA) 		1721002057NRG25040520240166195 05/05/2024 BABULAL MEGHWAL 1721002057WL008333 BABULAL MEGHWAL 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 BABULALMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
413 PETLAWAD MP-21-002-057-002/33
(BAKHATPURA) 		1721002057NRG25040520240166198 05/05/2024 MALUBAI 1721002057WL008333 MALUBAI 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 MALUBAI BANK OF BARODA(606985)
414 PETLAWAD MP-21-002-057-002/33
(BAKHATPURA) 		1721002057NRG25040520240166199 05/05/2024 RAMSING LAXMAN CHARAN 1721002057WL008333 RAMSING LAXMAN CHARAN 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 RAMSINGLAXMANCHARAN NARMADA JHABUA GRAMIN BANK(508515)
415 PETLAWAD MP-21-002-057-002/43
(BAKHATPURA) 		1721002057NRG25040520240166200 05/05/2024 kalu wala 1721002057WL008333 kalu wala 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 kaluwala INDIA POST PAYMENTS BANK LIMITED(508528)
416 PETLAWAD MP-21-002-057-002/43
(BAKHATPURA) 		1721002057NRG25040520240166201 05/05/2024 kalu wala 1721002057WL008333 kalu wala 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 kaluwala INDIA POST PAYMENTS BANK LIMITED(508528)
417 PETLAWAD MP-21-002-057-002/5
(BAKHATPURA) 		1721002057NRG25040520240166202 05/05/2024 RAMESH TEJA 1721002057WL008333 RAMESH TEJA 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 RAMESHTEJA NARMADA JHABUA GRAMIN BANK(508515)
418 PETLAWAD MP-21-002-057-002/5-A
(BAKHATPURA) 		1721002057NRG25040520240166203 05/05/2024 RAGU TEJA 1721002057WL008333 RAGU TEJA 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 RAGUTEJA NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-057-002/6
(BAKHATPURA) 		1721002057NRG25040520240166205 05/05/2024 KALA 1721002057WL008333 KALA 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
420 PETLAWAD MP-21-002-057-005/10
(BAKHATPURA) 		1721002057NRG25040520240166207 05/05/2024 KAMALI MEDA 1721002057WL008333 KAMALI MEDA 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 KAMALIMEDA NARMADA JHABUA GRAMIN BANK(508515)
421 PETLAWAD MP-21-002-057-005/13
(BAKHATPURA) 		1721002057NRG25040520240166209 05/05/2024 AKARAM KALU CHOUAN 1721002057WL008333 AKARAM KALU CHOUAN 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 AKARAMKALUCHOUAN NARMADA JHABUA GRAMIN BANK(508515)
422 PETLAWAD MP-21-002-057-005/13
(BAKHATPURA) 		1721002057NRG25040520240166210 05/05/2024 bhuri 1721002057WL008333 bhuri 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 bhuri NARMADA JHABUA GRAMIN BANK(508515)
423 PETLAWAD MP-21-002-057-005/17
(BAKHATPURA) 		1721002057NRG25040520240166211 05/05/2024 RAMCHAND BHANJI 1721002057WL008333 RAMCHAND BHANJI 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 RAMCHANDBHANJI NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-057-005/31
(BAKHATPURA) 		1721002057NRG25040520240166215 05/05/2024 SAGAN MOHAN 1721002057WL008333 SAGAN MOHAN 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 SAGANMOHAN NARMADA JHABUA GRAMIN BANK(508515)
425 PETLAWAD MP-21-002-057-005/31
(BAKHATPURA) 		1721002057NRG25040520240166214 05/05/2024 SOVAN MOHANSINGH 1721002057WL008333 SOVAN MOHANSINGH 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 SOVANMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-057-005/45
(BAKHATPURA) 		1721002057NRG25040520240166217 05/05/2024 KABBU RAKESH MAIDA 1721002057WL008333 KABBU RAKESH MAIDA 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 KABBURAKESHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
427 PETLAWAD MP-21-002-057-005/52
(BAKHATPURA) 		1721002057NRG25040520240166218 05/05/2024 KAMAL MULA DAMAR 1721002057WL008333 KAMAL MULA DAMAR 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 KAMALMULADAMAR NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-057-005/52
(BAKHATPURA) 		1721002057NRG25040520240166220 05/05/2024 NIRAMALA KISHAN 1721002057WL008333 NIRAMALA KISHAN 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 NIRAMALAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-057-005/55
(BAKHATPURA) 		1721002057NRG25040520240166222 05/05/2024 NANI SOBARAM 1721002057WL008333 NANI SOBARAM 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 NANISOBARAM NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-057-005/55
(BAKHATPURA) 		1721002057NRG25040520240166221 05/05/2024 SOBARAM DITA 1721002057WL008333 SOBARAM DITA 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 SOBARAMDITA NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-057-006/19
(BAKHATPURA) 		1721002057NRG25040520240166228 05/05/2024 VALKI ABBU 1721002057WL008333 VALKI ABBU 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 VALKIABBU NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-057-006/2-A
(BAKHATPURA) 		1721002057NRG25040520240166229 05/05/2024 MUKESH 1721002057WL008333 MUKESH 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-057-006/20
(BAKHATPURA) 		1721002057NRG25040520240166231 05/05/2024 RAMATU 1721002057WL008333 RAMATU 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 RAMATU NARMADA JHABUA GRAMIN BANK(508515)
434 PETLAWAD MP-21-002-057-006/22
(BAKHATPURA) 		1721002057NRG25040520240166234 05/05/2024 RAJU 1721002057WL008333 RAJU 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 RAJU UNION BANK OF INDIA(508500)
435 PETLAWAD MP-21-002-057-006/22
(BAKHATPURA) 		1721002057NRG25040520240166235 05/05/2024 SAGARI RAJU KATARA 1721002057WL008333 SAGARI RAJU KATARA 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 SAGARIRAJUKATARA NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-057-006/25-B
(BAKHATPURA) 		1721002057NRG25040520240166240 05/05/2024 Babu 1721002057WL008333 Babu 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 Babu NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-057-006/25-B
(BAKHATPURA) 		1721002057NRG25040520240166241 05/05/2024 Babu 1721002057WL008333 Babu 00697 BKID0MG5001 1215 1215 Processed 10/05/2024 740786070 Babu STATE BANK OF INDIA(508548)
438 PETLAWAD MP-21-002-057-006/29
(BAKHATPURA) 		1721002057NRG25040520240166243 05/05/2024 KALI VARASING 1721002057WL008333 KALI VARASING 00697 BKID0MG5001 1215 1215 Processed 10/05/2024 740786070 KALIVARASING BANK OF BARODA(606985)
439 PETLAWAD MP-21-002-057-006/29
(BAKHATPURA) 		1721002057NRG25040520240166244 05/05/2024 Kalu 1721002057WL008333 Kalu 00697 BKID0MG5001 1215 1215 Processed 10/05/2024 740786070 Kalu BANK OF BARODA(606985)
440 PETLAWAD MP-21-002-057-006/29-A
(BAKHATPURA) 		1721002057NRG25040520240166246 05/05/2024 GUDDI HOKAM KATARA 1721002057WL008333 GUDDI HOKAM KATARA 00697 BKID0MG5001 1215 1215 Processed 10/05/2024 740786070 GUDDIHOKAMKATARA NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-057-006/3
(BAKHATPURA) 		1721002057NRG25040520240166249 05/05/2024 GAVARA 1721002057WL008333 GAVARA 00697 BKID0MG5001 1215 1215 Processed 10/05/2024 740786070 GAVARA STATE BANK OF INDIA(508548)
442 PETLAWAD MP-21-002-057-006/31
(BAKHATPURA) 		1721002057NRG25040520240166250 05/05/2024 KAILASH 1721002057WL008333 KAILASH 00697 BKID0MG5001 1215 1215 Processed 10/05/2024 740786070 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
443 PETLAWAD MP-21-002-057-006/33
(BAKHATPURA) 		1721002057NRG25040520240166255 05/05/2024 TEJU 1721002057WL008333 TEJU 00697 BKID0MG5001 972 972 Processed 10/05/2024 740786070 TEJU NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-057-006/33-B
(BAKHATPURA) 		1721002057NRG25040520240166258 05/05/2024 NURI SANTOSH 1721002057WL008333 NURI SANTOSH 00697 BKID0MG5001 972 972 Processed 10/05/2024 740786070 NURISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-057-006/40
(BAKHATPURA) 		1721002057NRG25040520240166262 05/05/2024 DHAPUDI PAPPU 1721002057WL008333 DHAPUDI PAPPU 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 DHAPUDIPAPPU NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-057-006/40
(BAKHATPURA) 		1721002057NRG25040520240166261 05/05/2024 PAPPU RALIYA NINAMA 1721002057WL008333 PAPPU RALIYA NINAMA 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 PAPPURALIYANINAMA NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-057-006/43
(BAKHATPURA) 		1721002057NRG25040520240166264 05/05/2024 VARAJU RAMESH 1721002057WL008333 VARAJU RAMESH 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 VARAJURAMESH NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-057-006/45
(BAKHATPURA) 		1721002057NRG25040520240166266 05/05/2024 KAMLESH 1721002057WL008333 KAMLESH 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-057-006/45
(BAKHATPURA) 		1721002057NRG25040520240166267 05/05/2024 SUNITA 1721002057WL008333 SUNITA 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 SUNITA BANK OF BARODA(606985)
450 PETLAWAD MP-21-002-057-006/45
(BAKHATPURA) 		1721002057NRG25040520240166265 05/05/2024 TEJU 1721002057WL008333 TEJU 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 TEJU INDIA POST PAYMENTS BANK LIMITED(508528)
451 PETLAWAD MP-21-002-057-006/50-A
(BAKHATPURA) 		1721002057NRG25040520240166273 05/05/2024 ISWAR 1721002057WL008333 ISWAR 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 ISWAR NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-057-006/55
(BAKHATPURA) 		1721002057NRG25040520240166276 05/05/2024 FATTU RANJIT BILWAL 1721002057WL008333 FATTU RANJIT BILWAL 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 FATTURANJITBILWAL NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-057-006/58
(BAKHATPURA) 		1721002057NRG25040520240166279 05/05/2024 TEJU 1721002057WL008333 TEJU 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 TEJU NARMADA JHABUA GRAMIN BANK(508515)
454 PETLAWAD MP-21-002-057-006/65
(BAKHATPURA) 		1721002057NRG25040520240166284 05/05/2024 HANSHA GULABSINGH KATARA 1721002057WL008333 HANSHA GULABSINGH KATARA 00697 BKID0MG5001 1215 1215 Processed 10/05/2024 740786070 HANSHAGULABSINGHKATARA BANK OF BARODA(606985)
455 PETLAWAD MP-21-002-057-006/8
(BAKHATPURA) 		1721002057NRG25040520240166288 05/05/2024 BABLU 1721002057WL008333 BABLU 00697 BKID0MG5001 1215 1215 Rejected 10/05/2024 740786070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PETLAWAD MP-21-002-057-006/8
(BAKHATPURA) 		1721002057NRG25040520240166286 05/05/2024 NARAN PRATHA 1721002057WL008333 NARAN PRATHA 00697 BKID0MG5001 1215 1215 Processed 10/05/2024 740786070 NARANPRATHA NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-057-006/8
(BAKHATPURA) 		1721002057NRG25040520240166287 05/05/2024 REKHA NARANSINGH CHOUHAN 1721002057WL008333 REKHA NARANSINGH CHOUHAN 00697 BKID0MG5001 1215 1215 Processed 10/05/2024 740786070 REKHANARANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
458 PETLAWAD MP-21-002-057-006/8
(BAKHATPURA) 		1721002057NRG25040520240166289 05/05/2024 Rina 1721002057WL008333 Rina 00697 BKID0MG5001 1215 1215 Processed 10/05/2024 740786070 Rina NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-057-006/8-A
(BAKHATPURA) 		1721002057NRG25040520240166290 05/05/2024 sarika 1721002057WL008333 sarika 00697 BKID0MG5001 1215 1215 Processed 10/05/2024 740786070 sarika NARMADA JHABUA GRAMIN BANK(508515)
460 PETLAWAD MP-21-002-057-006/81-C
(BAKHATPURA) 		1721002057NRG25040520240166291 05/05/2024 GUDDI 1721002057WL008333 GUDDI 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
461 PETLAWAD MP-21-002-057-006/83
(BAKHATPURA) 		1721002057NRG25040520240166293 05/05/2024 PUNNI 1721002057WL008333 PUNNI 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 PUNNI NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-057-006/84
(BAKHATPURA) 		1721002057NRG25040520240166295 05/05/2024 JHUNA 1721002057WL008333 JHUNA 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 JHUNA NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-057-006/85-B
(BAKHATPURA) 		1721002057NRG25040520240166296 05/05/2024 KAMALA 1721002057WL008333 KAMALA 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 KAMALA STATE BANK OF INDIA(508548)
464 PETLAWAD MP-21-002-057-006/86
(BAKHATPURA) 		1721002057NRG25040520240166299 05/05/2024 GULI 1721002057WL008333 GULI 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 GULI NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-057-006/88
(BAKHATPURA) 		1721002057NRG25040520240166301 05/05/2024 FATTU RAMESH 1721002057WL008333 FATTU RAMESH 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 FATTURAMESH NARMADA JHABUA GRAMIN BANK(508515)
466 PETLAWAD MP-21-002-057-006/91
(BAKHATPURA) 		1721002057NRG25040520240166303 05/05/2024 KALI 1721002057WL008333 KALI 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 KALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
467 PETLAWAD MP-21-002-057-006/91
(BAKHATPURA) 		1721002057NRG25040520240166302 05/05/2024 KELASH 1721002057WL008333 KELASH 00697 BKID0MG5001 1458 1458 Processed 10/05/2024 740786070 KELASH BANK OF BARODA(606985)
468 PETLAWAD MP-21-002-068-001/296-B
(PANCHPIPLA) 		1721002068NRG25050520240171244 05/05/2024 GANGARAM DAMAR 1721002068WL008532 GANGARAM DAMAR 00697 BKID0MG5001 720 720 Processed 10/05/2024 740786070 GANGARAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92574 92574
469 PETLAWAD MP-21-002-041-002/209
(BANI) 		1721002041NRG25040520240166165 05/05/2024 NANDUDI BAI KHUMAN 1721002041WL008331 NANDUDI BAI KHUMAN 00697 BKID0MG5006 100 100 Processed 10/05/2024 740786070 NANDUDIBAIKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
470 PETLAWAD MP-21-002-041-002/261-A
(BANI) 		1721002041NRG25040520240166170 05/05/2024 manish 1721002041WL008331 manish 00697 BKID0MG5006 100 100 Processed 10/05/2024 740786070 manish NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-044-001/23-B
(RAIPURIYA) 		1721002044NRG25040520240165382 05/05/2024 BRAJLAL CHOYAL 1721002044WL008273 BRAJLAL CHOYAL 00697 BKID0MG5006 600 600 Processed 10/05/2024 740786070 BRAJLALCHOYAL NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-044-001/23-B
(RAIPURIYA) 		1721002044NRG25040520240165383 05/05/2024 MANGU BAI CHOYAL 1721002044WL008273 MANGU BAI CHOYAL 00697 BKID0MG5006 600 600 Processed 10/05/2024 740786070 MANGUBAICHOYAL NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-044-001/23-D
(RAIPURIYA) 		1721002044NRG25040520240165386 05/05/2024 KAILASH CHANDRA CHOYAL 1721002044WL008273 KAILASH CHANDRA CHOYAL 00697 BKID0MG5006 600 600 Processed 10/05/2024 740786070 KAILASHCHANDRACHOYAL NARMADA JHABUA GRAMIN BANK(508515)
474 PETLAWAD MP-21-002-046-001/15
(KUDWAS) 		1721002046NRG25040520240168412 05/05/2024 honkibai 1721002046WL008417 honkibai 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786070 honkibai FINCARE SMALL FINANCE BANK LTD(608304)
475 PETLAWAD MP-21-002-046-002/108-B
(KUDWAS) 		1721002046NRG25040520240168415 05/05/2024 KALU VAJJU DHANPURA 1721002046WL008417 KALU VAJJU DHANPURA 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786070 KALUVAJJUDHANPURA INDIA POST PAYMENTS BANK LIMITED(508528)
476 PETLAWAD MP-21-002-046-002/122-A
(KUDWAS) 		1721002046NRG25040520240168416 05/05/2024 BHERULAL HIRALAL MUNIYA DHANPURA 1721002046WL008417 BHERULAL HIRALAL MUNIYA DHANPURA 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786070 BHERULALHIRALALMUNIYADHANPURA INDIA POST PAYMENTS BANK LIMITED(508528)
477 PETLAWAD MP-21-002-046-002/49
(KUDWAS) 		1721002046NRG25040520240168429 05/05/2024 SHAITAN TERSINGH KATARA 1721002046WL008417 SHAITAN TERSINGH KATARA 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786070 SHAITANTERSINGHKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
478 PETLAWAD MP-21-002-046-002/68-A
(KUDWAS) 		1721002046NRG25040520240168435 05/05/2024 VASANI BAI DINESH VANSIYA 1721002046WL008417 VASANI BAI DINESH VANSIYA 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786070 VASANIBAIDINESHVANSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
479 PETLAWAD MP-21-002-046-002/68-A
(KUDWAS) 		1721002046NRG25040520240168436 05/05/2024 VASANI BAI DINESH VANSIYA 1721002046WL008417 VASANI BAI DINESH VANSIYA 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786070 VASANIBAIDINESHVANSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 PETLAWAD MP-21-002-046-003/35
(KUDWAS) 		1721002046NRG25040520240168447 05/05/2024 RAJU VASHANA BHURIYA 1721002046WL008417 RAJU VASHANA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786070 RAJUVASHANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-046-003/36
(KUDWAS) 		1721002046NRG25040520240168450 05/05/2024 SARJU TAJU BHURIYA 1721002046WL008417 SARJU TAJU BHURIYA 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786070 SARJUTAJUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-046-003/36
(KUDWAS) 		1721002046NRG25040520240168449 05/05/2024 Taju Bhuriya 1721002046WL008417 Taju Bhuriya 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786070 TajuBhuriya BANK OF BARODA(606985)
483 PETLAWAD MP-21-002-046-003/36-A
(KUDWAS) 		1721002046NRG25040520240168452 05/05/2024 REENA NINAMA 1721002046WL008417 REENA NINAMA 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786070 REENANINAMA NARMADA JHABUA GRAMIN BANK(508515)
484 PETLAWAD MP-21-002-046-003/36-A
(KUDWAS) 		1721002046NRG25040520240168451 05/05/2024 REENA NINAMA 1721002046WL008417 REENA NINAMA 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786070 REENANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 PETLAWAD MP-21-002-046-003/38-B
(KUDWAS) 		1721002046NRG25040520240168455 05/05/2024 DINESH DULLA BHURIYA 1721002046WL008417 DINESH DULLA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786070 DINESHDULLABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
486 PETLAWAD MP-21-002-046-003/4-B
(KUDWAS) 		1721002046NRG25040520240168457 05/05/2024 JAMSINGH 1721002046WL008417 JAMSINGH 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786070 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-046-003/4-B
(KUDWAS) 		1721002046NRG25040520240168458 05/05/2024 JAMSINGH 1721002046WL008417 JAMSINGH 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740786070 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-068-001/1
(PANCHPIPLA) 		1721002068NRG25050520240171168 05/05/2024 GULAB WAKHALA NATHU 1721002068WL008532 GULAB WAKHALA NATHU 00697 BKID0MG5006 720 720 Processed 10/05/2024 740786070 GULABWAKHALANATHU NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-068-001/111
(PANCHPIPLA) 		1721002068NRG25050520240171179 05/05/2024 LAXIBAI NANA 1721002068WL008532 LAXIBAI NANA 00697 BKID0MG5006 720 720 Processed 10/05/2024 740786070 LAXIBAINANA NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-068-001/14
(PANCHPIPLA) 		1721002068NRG25050520240171195 05/05/2024 PACHUDI BAI 1721002068WL008532 PACHUDI BAI 00697 BKID0MG5006 360 360 Processed 10/05/2024 740786070 PACHUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-068-001/157
(PANCHPIPLA) 		1721002068NRG25050520240171199 05/05/2024 sagudi bai 1721002068WL008532 sagudi bai 00697 BKID0MG5006 720 720 Processed 10/05/2024 740786070 sagudibai INDIA POST PAYMENTS BANK LIMITED(508528)
492 PETLAWAD MP-21-002-068-001/161-A
(PANCHPIPLA) 		1721002068NRG25050520240171201 05/05/2024 KAMLA GANAVA 1721002068WL008532 KAMLA GANAVA 00697 BKID0MG5006 720 720 Processed 10/05/2024 740786070 KAMLAGANAVA NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-068-001/172
(PANCHPIPLA) 		1721002068NRG25050520240171203 05/05/2024 MUNNI GANAVA 1721002068WL008532 MUNNI GANAVA 00697 BKID0MG5006 720 720 Processed 10/05/2024 740786070 MUNNIGANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
494 PETLAWAD MP-21-002-068-001/242-A
(PANCHPIPLA) 		1721002068NRG25050520240171230 05/05/2024 SEEMA BAI 1721002068WL008532 SEEMA BAI 00697 BKID0MG5006 720 720 Processed 10/05/2024 740786070 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 PETLAWAD MP-21-002-068-001/304
(PANCHPIPLA) 		1721002068NRG25050520240171248 05/05/2024 MANJU WAKHLA 1721002068WL008532 MANJU WAKHLA 00697 BKID0MG5006 600 600 Processed 10/05/2024 740786070 MANJUWAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
496 PETLAWAD MP-21-002-068-001/39-B
(PANCHPIPLA) 		1721002068NRG25050520240171258 05/05/2024 VESHA DAMAR 1721002068WL008532 VESHA DAMAR 00697 BKID0MG5006 720 720 Processed 10/05/2024 740786070 VESHADAMAR NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-068-001/71
(PANCHPIPLA) 		1721002068NRG25050520240171263 05/05/2024 MAYARAM ONKAR PARGI 1721002068WL008532 MAYARAM ONKAR PARGI 00697 BKID0MG5006 600 600 Processed 10/05/2024 740786070 MAYARAMONKARPARGI NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-068-002/22
(PANCHPIPLA) 		1721002068NRG25050520240171119 05/05/2024 VISHANA MAIDA 1721002068WL008531 VISHANA MAIDA 00697 BKID0MG5006 972 972 Processed 10/05/2024 740786070 VISHANAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29984 29984
499 PETLAWAD MP-21-002-009-001/64
(GANGA KHEDI) 		1721002009NRG25050520240169987 05/05/2024 RAMESH SURAJI NINAMA 1721002009WL008489 RAMESH SURAJI NINAMA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RAMESHSURAJININAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
500 PETLAWAD MP-21-002-009-001/64
(GANGA KHEDI) 		1721002009NRG25050520240169988 05/05/2024 RAMESH SURAJI NINAMA 1721002009WL008489 RAMESH SURAJI NINAMA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RAMESHSURAJININAMA FINCARE SMALL FINANCE BANK LTD(608304)
501 PETLAWAD MP-21-002-009-001/71-A
(GANGA KHEDI) 		1721002009NRG25050520240169990 05/05/2024 Lunaki bai 1721002009WL008489 Lunaki bai 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Lunakibai NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-009-001/71-A
(GANGA KHEDI) 		1721002009NRG25050520240169989 05/05/2024 RAKESH DITU NINAMA 1721002009WL008489 RAKESH DITU NINAMA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RAKESHDITUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-009-001/73
(GANGA KHEDI) 		1721002009NRG25050520240169991 05/05/2024 BADRILAL SUKLA NINAMA 1721002009WL008489 BADRILAL SUKLA NINAMA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 BADRILALSUKLANINAMA NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-009-001/88-B
(GANGA KHEDI) 		1721002009NRG25050520240169992 05/05/2024 RANCHOD SOLANKI 1721002009WL008489 RANCHOD SOLANKI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RANCHODSOLANKI FINO PAYMENTS BANK LTD(608001)
505 PETLAWAD MP-21-002-009-001/92-A
(GANGA KHEDI) 		1721002009NRG25050520240169993 05/05/2024 SANNI SUKLA MAIDA 1721002009WL008489 SANNI SUKLA MAIDA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SANNISUKLAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-009-002/1
(GANGA KHEDI) 		1721002009NRG25050520240169994 05/05/2024 GANGARAM NINAMA 1721002009WL008489 GANGARAM NINAMA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 GANGARAMNINAMA NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-009-002/1
(GANGA KHEDI) 		1721002009NRG25050520240169995 05/05/2024 SAVITA BAI NINAMA 1721002009WL008489 SAVITA BAI NINAMA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SAVITABAININAMA STATE BANK OF INDIA(508548)
508 PETLAWAD MP-21-002-009-002/154
(GANGA KHEDI) 		1721002009NRG25050520240169997 05/05/2024 BHUNDI NANKIYA 1721002009WL008489 BHUNDI NANKIYA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 BHUNDINANKIYA NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-009-002/164
(GANGA KHEDI) 		1721002009NRG25050520240169998 05/05/2024 DHANRAJ JOGDIYA MAIDA 1721002009WL008489 DHANRAJ JOGDIYA MAIDA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 DHANRAJJOGDIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-009-002/179
(GANGA KHEDI) 		1721002009NRG25050520240169999 05/05/2024 Radha bai 1721002009WL008489 Radha bai 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-009-002/182-A
(GANGA KHEDI) 		1721002009NRG25050520240170000 05/05/2024 BHARAT HARJI 1721002009WL008489 BHARAT HARJI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 BHARATHARJI INDIA POST PAYMENTS BANK LIMITED(508528)
512 PETLAWAD MP-21-002-009-002/2
(GANGA KHEDI) 		1721002009NRG25050520240170002 05/05/2024 BABULAL GAVJI SOLANKI 1721002009WL008489 BABULAL GAVJI SOLANKI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 BABULALGAVJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-009-002/2
(GANGA KHEDI) 		1721002009NRG25050520240170001 05/05/2024 BABULAL GAVJI SOLANKI 1721002009WL008489 BABULAL GAVJI SOLANKI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 BABULALGAVJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-009-002/231-A
(GANGA KHEDI) 		1721002009NRG25050520240170003 05/05/2024 Lakshmi Rathore 1721002009WL008489 Lakshmi Rathore 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 LakshmiRathore NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-009-002/247-A
(GANGA KHEDI) 		1721002009NRG25050520240170004 05/05/2024 GOPAL TEJARAM BHURIYA 1721002009WL008489 GOPAL TEJARAM BHURIYA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 GOPALTEJARAMBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
516 PETLAWAD MP-21-002-009-002/247-A
(GANGA KHEDI) 		1721002009NRG25050520240170005 05/05/2024 RAMKANYA BAI 1721002009WL008489 RAMKANYA BAI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-009-002/250
(GANGA KHEDI) 		1721002009NRG25050520240170006 05/05/2024 KANTILAL GANPAT SOLANKI 1721002009WL008489 KANTILAL GANPAT SOLANKI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 KANTILALGANPATSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-009-002/250-A
(GANGA KHEDI) 		1721002009NRG25050520240170007 05/05/2024 MUKESH SOLANKI 1721002009WL008489 MUKESH SOLANKI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 MUKESHSOLANKI BANK OF BARODA(606985)
519 PETLAWAD MP-21-002-009-002/323
(GANGA KHEDI) 		1721002009NRG25050520240170008 05/05/2024 VASU DEV GULAB DAS VAIRAGI 1721002009WL008489 VASU DEV GULAB DAS VAIRAGI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 VASUDEVGULABDASVAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-009-002/323-A
(GANGA KHEDI) 		1721002009NRG25050520240170010 05/05/2024 NAMARTA RAVINDRA BAIRAGI 1721002009WL008489 NAMARTA RAVINDRA BAIRAGI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 NAMARTARAVINDRABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-009-002/323-A
(GANGA KHEDI) 		1721002009NRG25050520240170009 05/05/2024 RAVINDRA BAIRAGI 1721002009WL008489 RAVINDRA BAIRAGI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RAVINDRABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
522 PETLAWAD MP-21-002-009-004/100
(GANGA KHEDI) 		1721002009NRG25050520240170011 05/05/2024 RAJU FULAJI BHABHAR 1721002009WL008489 RAJU FULAJI BHABHAR 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RAJUFULAJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-009-004/100
(GANGA KHEDI) 		1721002009NRG25050520240170012 05/05/2024 Sangita Bai 1721002009WL008489 Sangita Bai 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-009-004/101
(GANGA KHEDI) 		1721002009NRG25050520240170013 05/05/2024 Ramesh 1721002009WL008489 Ramesh 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-009-004/101
(GANGA KHEDI) 		1721002009NRG25050520240170014 05/05/2024 sovani bai 1721002009WL008489 sovani bai 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 sovanibai NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-009-004/106
(GANGA KHEDI) 		1721002009NRG25050520240170015 05/05/2024 LALITA BAI 1721002009WL008489 LALITA BAI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-009-004/107-B
(GANGA KHEDI) 		1721002009NRG25050520240170017 05/05/2024 ESHWAR 1721002009WL008489 ESHWAR 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 ESHWAR BANK OF BARODA(606985)
528 PETLAWAD MP-21-002-009-004/107-B
(GANGA KHEDI) 		1721002009NRG25050520240170018 05/05/2024 RAJUDI 1721002009WL008489 RAJUDI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RAJUDI NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-009-004/107-C
(GANGA KHEDI) 		1721002009NRG25050520240170019 05/05/2024 SARDA BHURIYA 1721002009WL008489 SARDA BHURIYA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SARDABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-009-004/11
(GANGA KHEDI) 		1721002009NRG25050520240170020 05/05/2024 SHANTU DEVJI BHABHAR 1721002009WL008489 SHANTU DEVJI BHABHAR 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SHANTUDEVJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-009-004/11-D
(GANGA KHEDI) 		1721002009NRG25050520240170021 05/05/2024 Hira 1721002009WL008489 Hira 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Hira NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-009-004/110
(GANGA KHEDI) 		1721002009NRG25050520240170022 05/05/2024 SUKHRAM HIRA BHURIYA 1721002009WL008489 SUKHRAM HIRA BHURIYA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SUKHRAMHIRABHURIYA FINO PAYMENTS BANK LTD(608001)
533 PETLAWAD MP-21-002-009-004/120
(GANGA KHEDI) 		1721002009NRG25050520240170023 05/05/2024 KHIMA VARSINGH SOLANKI 1721002009WL008489 KHIMA VARSINGH SOLANKI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 KHIMAVARSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-009-004/120
(GANGA KHEDI) 		1721002009NRG25050520240170024 05/05/2024 LILA BAI KHIMA SOLANKI 1721002009WL008489 LILA BAI KHIMA SOLANKI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 LILABAIKHIMASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-009-004/120
(GANGA KHEDI) 		1721002009NRG25050520240170025 05/05/2024 SAGARIBAI SANKAR SOLANKI 1721002009WL008489 SAGARIBAI SANKAR SOLANKI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SAGARIBAISANKARSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-009-004/126-A
(GANGA KHEDI) 		1721002009NRG25050520240170026 05/05/2024 PRATAPSINGH 1721002009WL008489 PRATAPSINGH 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
537 PETLAWAD MP-21-002-009-004/126-A
(GANGA KHEDI) 		1721002009NRG25050520240170027 05/05/2024 SHANTI BAI 1721002009WL008489 SHANTI BAI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SHANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
538 PETLAWAD MP-21-002-009-004/13
(GANGA KHEDI) 		1721002009NRG25050520240170028 05/05/2024 NANKIYA KODA 1721002009WL008489 NANKIYA KODA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 NANKIYAKODA NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-009-004/16
(GANGA KHEDI) 		1721002009NRG25050520240170029 05/05/2024 SHARDA BAI MANSINGH OLA SNKI 1721002009WL008489 SHARDA BAI MANSINGH OLA SNKI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SHARDABAIMANSINGHOLASNKI FINCARE SMALL FINANCE BANK LTD(608304)
540 PETLAWAD MP-21-002-009-004/17
(GANGA KHEDI) 		1721002009NRG25050520240170031 05/05/2024 Bashnti Bai MUKESH 1721002009WL008489 Bashnti Bai MUKESH 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 BashntiBaiMUKESH NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-009-004/17
(GANGA KHEDI) 		1721002009NRG25050520240170030 05/05/2024 MUKESH SUKHRAM 1721002009WL008489 MUKESH SUKHRAM 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 MUKESHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
542 PETLAWAD MP-21-002-009-004/19
(GANGA KHEDI) 		1721002009NRG25050520240170032 05/05/2024 TEJRAM NANDA BHURIYA 1721002009WL008489 TEJRAM NANDA BHURIYA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 TEJRAMNANDABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
543 PETLAWAD MP-21-002-009-004/19
(GANGA KHEDI) 		1721002009NRG25050520240170033 05/05/2024 TIBALI BAI TEJRAM BHURIYA 1721002009WL008489 TIBALI BAI TEJRAM BHURIYA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 TIBALIBAITEJRAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-009-004/20
(GANGA KHEDI) 		1721002009NRG25050520240170034 05/05/2024 JAVRIYA BALU 1721002009WL008489 JAVRIYA BALU 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 JAVRIYABALU NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-009-004/20-A
(GANGA KHEDI) 		1721002009NRG25050520240170036 05/05/2024 Deepa 1721002009WL008489 Deepa 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Deepa BANK OF INDIA(508505)
546 PETLAWAD MP-21-002-009-004/25
(GANGA KHEDI) 		1721002009NRG25050520240170037 05/05/2024 VARSINGH GANGARAM BHURIYA 1721002009WL008489 VARSINGH GANGARAM BHURIYA 00697 BKID0MG5009 884 884 Processed 10/05/2024 740786070 VARSINGHGANGARAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
547 PETLAWAD MP-21-002-009-004/25-A
(GANGA KHEDI) 		1721002009NRG25050520240170038 05/05/2024 SURESH 1721002009WL008489 SURESH 00697 BKID0MG5009 884 884 Processed 10/05/2024 740786070 SURESH NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-009-004/25-C
(GANGA KHEDI) 		1721002009NRG25050520240170039 05/05/2024 DILIP 1721002009WL008489 DILIP 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 DILIP NARMADA JHABUA GRAMIN BANK(508515)
549 PETLAWAD MP-21-002-009-004/25-C
(GANGA KHEDI) 		1721002009NRG25050520240170040 05/05/2024 URMILA 1721002009WL008489 URMILA 00697 BKID0MG5009 1105 1105 Processed 10/05/2024 740786070 URMILA NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-009-004/27
(GANGA KHEDI) 		1721002009NRG25050520240170042 05/05/2024 Hakri Bai 1721002009WL008489 Hakri Bai 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 HakriBai NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-009-004/27
(GANGA KHEDI) 		1721002009NRG25050520240170041 05/05/2024 LALU KODA 1721002009WL008489 LALU KODA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 LALUKODA NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-009-004/28-B
(GANGA KHEDI) 		1721002009NRG25050520240170043 05/05/2024 Sugana Katara 1721002009WL008489 Sugana Katara 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SuganaKatara NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-009-004/34
(GANGA KHEDI) 		1721002009NRG25050520240170045 05/05/2024 GANGABAI RAMESH SOLANKI 1721002009WL008489 GANGABAI RAMESH SOLANKI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 GANGABAIRAMESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-009-004/34
(GANGA KHEDI) 		1721002009NRG25050520240170044 05/05/2024 RAMESH SOLANKI 1721002009WL008489 RAMESH SOLANKI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RAMESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-009-004/36
(GANGA KHEDI) 		1721002009NRG25050520240170046 05/05/2024 GOBRIYA HIRA MORI 1721002009WL008489 GOBRIYA HIRA MORI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 GOBRIYAHIRAMORI NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-009-004/39-A
(GANGA KHEDI) 		1721002009NRG25050520240170049 05/05/2024 JIVANI BAI 1721002009WL008489 JIVANI BAI 00697 BKID0MG5009 1105 1105 Processed 10/05/2024 740786070 JIVANIBAI NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-009-004/40
(GANGA KHEDI) 		1721002009NRG25050520240170050 05/05/2024 SAITAN GORDHAN SINGAD 1721002009WL008489 SAITAN GORDHAN SINGAD 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SAITANGORDHANSINGAD NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-009-004/42
(GANGA KHEDI) 		1721002009NRG25050520240170051 05/05/2024 BHILJI MUNIA 1721002009WL008489 BHILJI MUNIA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 BHILJIMUNIA NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-009-004/43
(GANGA KHEDI) 		1721002009NRG25050520240170052 05/05/2024 MANGUSINGH KATARA 1721002009WL008489 MANGUSINGH KATARA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 MANGUSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-009-004/44
(GANGA KHEDI) 		1721002009NRG25050520240170054 05/05/2024 RAHUL 1721002009WL008489 RAHUL 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-009-004/52
(GANGA KHEDI) 		1721002009NRG25050520240170056 05/05/2024 HARUPI 1721002009WL008489 HARUPI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 HARUPI NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-009-004/53
(GANGA KHEDI) 		1721002009NRG25050520240170058 05/05/2024 RESHAM BAI LUNA BHURIYA 1721002009WL008489 RESHAM BAI LUNA BHURIYA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RESHAMBAILUNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-009-004/54
(GANGA KHEDI) 		1721002009NRG25050520240170059 05/05/2024 BALU JOGA CHARPOTA 1721002009WL008489 BALU JOGA CHARPOTA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 BALUJOGACHARPOTA NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-009-004/54
(GANGA KHEDI) 		1721002009NRG25050520240170060 05/05/2024 Sagari 1721002009WL008489 Sagari 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Sagari NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-009-004/54-A
(GANGA KHEDI) 		1721002009NRG25050520240170061 05/05/2024 KAVARSING BALU 1721002009WL008489 KAVARSING BALU 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 KAVARSINGBALU NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-009-004/55
(GANGA KHEDI) 		1721002009NRG25050520240170063 05/05/2024 BHERKI BAI JANU I BHABHAR 1721002009WL008489 BHERKI BAI JANU I BHABHAR 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 BHERKIBAIJANUIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-009-004/55
(GANGA KHEDI) 		1721002009NRG25050520240170062 05/05/2024 JANU DEVJI BHABHAR 1721002009WL008489 JANU DEVJI BHABHAR 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 JANUDEVJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-009-004/55-A
(GANGA KHEDI) 		1721002009NRG25050520240170064 05/05/2024 bhilsing janu 1721002009WL008489 bhilsing janu 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 bhilsingjanu NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-009-004/55-A
(GANGA KHEDI) 		1721002009NRG25050520240170065 05/05/2024 gavara 1721002009WL008489 gavara 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 gavara NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-009-004/56-B
(GANGA KHEDI) 		1721002009NRG25050520240170066 05/05/2024 RAKESH 1721002009WL008489 RAKESH 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-009-004/61
(GANGA KHEDI) 		1721002009NRG25050520240170068 05/05/2024 kanta 1721002009WL008489 kanta 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 kanta NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-009-004/61
(GANGA KHEDI) 		1721002009NRG25050520240170067 05/05/2024 ramesh 1721002009WL008489 ramesh 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 ramesh NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-009-004/62
(GANGA KHEDI) 		1721002009NRG25050520240170069 05/05/2024 Shanti 1721002009WL008489 Shanti 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Shanti NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-009-004/65
(GANGA KHEDI) 		1721002009NRG25050520240170071 05/05/2024 Ramtu bai 1721002009WL008489 Ramtu bai 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Ramtubai NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-009-004/69
(GANGA KHEDI) 		1721002009NRG25050520240170074 05/05/2024 MISHRA BAI 1721002009WL008489 MISHRA BAI 00697 BKID0MG5009 1105 1105 Processed 10/05/2024 740786070 MISHRABAI NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-009-004/74
(GANGA KHEDI) 		1721002009NRG25050520240170077 05/05/2024 BHUNDA BAI 1721002009WL008489 BHUNDA BAI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 BHUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-009-004/74
(GANGA KHEDI) 		1721002009NRG25050520240170076 05/05/2024 MAVJI 1721002009WL008489 MAVJI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 MAVJI NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-009-004/75
(GANGA KHEDI) 		1721002009NRG25050520240170079 05/05/2024 Kala 1721002009WL008489 Kala 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Kala NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-009-004/75
(GANGA KHEDI) 		1721002009NRG25050520240170078 05/05/2024 UNKAR KODA 1721002009WL008489 UNKAR KODA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 UNKARKODA NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-009-004/77
(GANGA KHEDI) 		1721002009NRG25050520240170080 05/05/2024 BHERU CHANDA MUNIA 1721002009WL008489 BHERU CHANDA MUNIA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 BHERUCHANDAMUNIA NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-009-004/77
(GANGA KHEDI) 		1721002009NRG25050520240170081 05/05/2024 Sharada bai 1721002009WL008489 Sharada bai 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Sharadabai INDIA POST PAYMENTS BANK LIMITED(508528)
582 PETLAWAD MP-21-002-009-004/82
(GANGA KHEDI) 		1721002009NRG25050520240170082 05/05/2024 NITESH 1721002009WL008489 NITESH 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 NITESH NARMADA JHABUA GRAMIN BANK(508515)
583 PETLAWAD MP-21-002-009-004/89
(GANGA KHEDI) 		1721002009NRG25050520240170083 05/05/2024 Ranu 1721002009WL008489 Ranu 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Ranu NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-009-004/90
(GANGA KHEDI) 		1721002009NRG25050520240170084 05/05/2024 DEVALA KACHARA 1721002009WL008489 DEVALA KACHARA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 DEVALAKACHARA NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-009-004/97
(GANGA KHEDI) 		1721002009NRG25050520240170085 05/05/2024 SANJU 1721002009WL008489 SANJU 00697 BKID0MG5009 442 442 Processed 10/05/2024 740786070 SANJU NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-009-004/98
(GANGA KHEDI) 		1721002009NRG25050520240170087 05/05/2024 JALU BAI SUKHRAM BHABHAR 1721002009WL008489 JALU BAI SUKHRAM BHABHAR 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 JALUBAISUKHRAMBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-009-004/98
(GANGA KHEDI) 		1721002009NRG25050520240170086 05/05/2024 SUKHRAM NATHA BHABHAR 1721002009WL008489 SUKHRAM NATHA BHABHAR 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SUKHRAMNATHABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-010-001/14
(GHUGHRI) 		1721002000NRG25040520240166466 05/05/2024 Munna Kaliya 1721002WL008341 Munna Kaliya 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 MunnaKaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
589 PETLAWAD MP-21-002-010-001/141
(GHUGHRI) 		1721002000NRG25040520240166468 05/05/2024 KANJI MANJI GARWAL 1721002WL008341 KANJI MANJI GARWAL 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 KANJIMANJIGARWAL NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-010-001/141
(GHUGHRI) 		1721002000NRG25040520240166469 05/05/2024 LEELA KANJI GARWAL 1721002WL008341 LEELA KANJI GARWAL 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 LEELAKANJIGARWAL FINCARE SMALL FINANCE BANK LTD(608304)
591 PETLAWAD MP-21-002-010-001/146
(GHUGHRI) 		1721002000NRG25040520240166470 05/05/2024 SANTOSHI 1721002WL008341 SANTOSHI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-010-001/151-C
(GHUGHRI) 		1721002000NRG25040520240166471 05/05/2024 MUKESH 1721002WL008341 MUKESH 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-010-001/151-C
(GHUGHRI) 		1721002000NRG25040520240166472 05/05/2024 SHYAMA 1721002WL008341 SHYAMA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
594 PETLAWAD MP-21-002-010-001/153
(GHUGHRI) 		1721002000NRG25040520240166474 05/05/2024 HURJI MALU 1721002WL008341 HURJI MALU 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 HURJIMALU NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-010-001/153
(GHUGHRI) 		1721002000NRG25040520240166473 05/05/2024 MALU LAXMAN DANGI 1721002WL008341 MALU LAXMAN DANGI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 MALULAXMANDANGI NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-010-001/157-A
(GHUGHRI) 		1721002000NRG25040520240166475 05/05/2024 Ganesh 1721002WL008341 Ganesh 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-010-001/159
(GHUGHRI) 		1721002000NRG25040520240166476 05/05/2024 HOMLA MOHAN 1721002WL008341 HOMLA MOHAN 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 HOMLAMOHAN FINCARE SMALL FINANCE BANK LTD(608304)
598 PETLAWAD MP-21-002-010-001/173
(GHUGHRI) 		1721002000NRG25040520240166479 05/05/2024 BHERU 1721002WL008341 BHERU 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 BHERU INDIA POST PAYMENTS BANK LIMITED(508528)
599 PETLAWAD MP-21-002-010-001/176
(GHUGHRI) 		1721002000NRG25040520240166480 05/05/2024 MUNNA PUNA MORI 1721002WL008341 MUNNA PUNA MORI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 MUNNAPUNAMORI NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-010-001/176
(GHUGHRI) 		1721002000NRG25040520240166481 05/05/2024 RAMUDI MORI 1721002WL008341 RAMUDI MORI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RAMUDIMORI NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-010-001/183-A
(GHUGHRI) 		1721002000NRG25040520240166482 05/05/2024 Bharat babu 1721002WL008341 Bharat babu 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Bharatbabu NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-010-001/196
(GHUGHRI) 		1721002000NRG25040520240166483 05/05/2024 Nani 1721002WL008341 Nani 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Nani NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-010-001/196-A
(GHUGHRI) 		1721002000NRG25040520240166484 05/05/2024 Bharat 1721002WL008341 Bharat 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Bharat NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-010-001/199
(GHUGHRI) 		1721002000NRG25040520240166486 05/05/2024 RAMKARISHN 1721002WL008341 RAMKARISHN 00697 BKID0MG5009 1105 1105 Processed 10/05/2024 740786070 RAMKARISHN NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-010-001/202-B
(GHUGHRI) 		1721002000NRG25040520240166488 05/05/2024 RATNA 1721002WL008341 RATNA 00697 BKID0MG5009 1105 1105 Processed 10/05/2024 740786070 RATNA NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-010-001/202-B
(GHUGHRI) 		1721002000NRG25040520240166487 05/05/2024 VIKRAM 1721002WL008341 VIKRAM 00697 BKID0MG5009 1105 1105 Processed 10/05/2024 740786070 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-010-001/211
(GHUGHRI) 		1721002000NRG25040520240166489 05/05/2024 BHERU NAGA GAMED 1721002WL008341 BHERU NAGA GAMED 00697 BKID0MG5009 1105 1105 Processed 10/05/2024 740786070 BHERUNAGAGAMED NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-010-001/215-A
(GHUGHRI) 		1721002000NRG25040520240166491 05/05/2024 SITARAM 1721002WL008341 SITARAM 00697 BKID0MG5009 1105 1105 Processed 10/05/2024 740786070 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-010-001/218-A
(GHUGHRI) 		1721002000NRG25040520240166493 05/05/2024 kavita 1721002WL008341 kavita 00697 BKID0MG5009 1105 1105 Processed 10/05/2024 740786070 kavita NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-010-001/219
(GHUGHRI) 		1721002000NRG25040520240166495 05/05/2024 AMBU GOBA 1721002WL008341 AMBU GOBA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 AMBUGOBA NARMADA JHABUA GRAMIN BANK(508515)
611 PETLAWAD MP-21-002-010-001/219
(GHUGHRI) 		1721002000NRG25040520240166494 05/05/2024 AMBU GOBA 1721002WL008341 AMBU GOBA 00697 BKID0MG5009 1105 1105 Processed 10/05/2024 740786070 AMBUGOBA NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-010-001/226-A
(GHUGHRI) 		1721002000NRG25040520240166497 05/05/2024 Dassa Vasuniya 1721002WL008341 Dassa Vasuniya 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 DassaVasuniya UNION BANK OF INDIA(508500)
613 PETLAWAD MP-21-002-010-001/226-A
(GHUGHRI) 		1721002000NRG25040520240166496 05/05/2024 DINESH SOMA 1721002WL008341 DINESH SOMA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 DINESHSOMA UNION BANK OF INDIA(508500)
614 PETLAWAD MP-21-002-010-001/24
(GHUGHRI) 		1721002000NRG25040520240166500 05/05/2024 Buvarsingh gamera 1721002WL008341 Buvarsingh gamera 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Buvarsinghgamera STATE BANK OF INDIA(508548)
615 PETLAWAD MP-21-002-010-001/24
(GHUGHRI) 		1721002000NRG25040520240166499 05/05/2024 Buvarsingh gamera 1721002WL008341 Buvarsingh gamera 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Buvarsinghgamera JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
616 PETLAWAD MP-21-002-010-001/248
(GHUGHRI) 		1721002000NRG25040520240166501 05/05/2024 RAMUDI 1721002WL008341 RAMUDI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RAMUDI NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-010-001/255
(GHUGHRI) 		1721002000NRG25040520240166502 05/05/2024 MUNNALAL 1721002WL008341 MUNNALAL 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 MUNNALAL FINO PAYMENTS BANK LTD(608001)
618 PETLAWAD MP-21-002-010-001/255
(GHUGHRI) 		1721002000NRG25040520240166503 05/05/2024 RADHA 1721002WL008341 RADHA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RADHA FINO PAYMENTS BANK LTD(608001)
619 PETLAWAD MP-21-002-010-001/257
(GHUGHRI) 		1721002000NRG25040520240166505 05/05/2024 GALIYA MULCHAND 1721002WL008341 GALIYA MULCHAND 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 GALIYAMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-010-001/257
(GHUGHRI) 		1721002000NRG25040520240166504 05/05/2024 GALIYA MULCHAND 1721002WL008341 GALIYA MULCHAND 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 GALIYAMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-010-001/26-A
(GHUGHRI) 		1721002000NRG25040520240166508 05/05/2024 madiya 1721002WL008341 madiya 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 madiya UNION BANK OF INDIA(508500)
622 PETLAWAD MP-21-002-010-001/264-A
(GHUGHRI) 		1721002000NRG25040520240166510 05/05/2024 DHANNA 1721002WL008341 DHANNA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 DHANNA INDIAN BANK(607105)
623 PETLAWAD MP-21-002-010-001/264-A
(GHUGHRI) 		1721002000NRG25040520240166509 05/05/2024 GAVARIYA 1721002WL008341 GAVARIYA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 GAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-010-001/282
(GHUGHRI) 		1721002000NRG25040520240166512 05/05/2024 ABAJI LEEMJI 1721002WL008341 ABAJI LEEMJI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 ABAJILEEMJI NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-010-001/282-A
(GHUGHRI) 		1721002000NRG25040520240166513 05/05/2024 NANKIYA 1721002WL008341 NANKIYA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 NANKIYA NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-010-001/282-A
(GHUGHRI) 		1721002000NRG25040520240166514 05/05/2024 SANGITA 1721002WL008341 SANGITA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SANGITA FINCARE SMALL FINANCE BANK LTD(608304)
627 PETLAWAD MP-21-002-010-001/284
(GHUGHRI) 		1721002000NRG25040520240166517 05/05/2024 BADRILAL RADHU GAMAD 1721002WL008341 BADRILAL RADHU GAMAD 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 BADRILALRADHUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-010-001/284
(GHUGHRI) 		1721002000NRG25040520240166518 05/05/2024 RAJALI BAI 1721002WL008341 RAJALI BAI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RAJALIBAI INDIAN BANK(607105)
629 PETLAWAD MP-21-002-010-001/311
(GHUGHRI) 		1721002000NRG25040520240166519 05/05/2024 BABU SOMA 1721002WL008341 BABU SOMA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 BABUSOMA NARMADA JHABUA GRAMIN BANK(508515)
630 PETLAWAD MP-21-002-010-001/311
(GHUGHRI) 		1721002000NRG25040520240166520 05/05/2024 gawra katara 1721002WL008341 gawra katara 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 gawrakatara NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-010-001/32-A
(GHUGHRI) 		1721002000NRG25040520240166521 05/05/2024 RASHESHYMA 1721002WL008341 RASHESHYMA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RASHESHYMA NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-010-001/322
(GHUGHRI) 		1721002000NRG25040520240166522 05/05/2024 LUNA TEJA 1721002WL008341 LUNA TEJA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 LUNATEJA NARMADA JHABUA GRAMIN BANK(508515)
633 PETLAWAD MP-21-002-010-001/327
(GHUGHRI) 		1721002000NRG25040520240166525 05/05/2024 LEELA GAMAD 1721002WL008341 LEELA GAMAD 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 LEELAGAMAD INDIAN BANK(607105)
634 PETLAWAD MP-21-002-010-001/327
(GHUGHRI) 		1721002000NRG25040520240166524 05/05/2024 SOMA NATHA 1721002WL008341 SOMA NATHA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SOMANATHA NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-010-001/355
(GHUGHRI) 		1721002000NRG25040520240166529 05/05/2024 BALU MANGILAL 1721002WL008341 BALU MANGILAL 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 BALUMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-010-001/359
(GHUGHRI) 		1721002000NRG25040520240166530 05/05/2024 KANTA GARWAL 1721002WL008341 KANTA GARWAL 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 KANTAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-010-001/360
(GHUGHRI) 		1721002000NRG25040520240166531 05/05/2024 SOVNE SUKHARAM 1721002WL008341 SOVNE SUKHARAM 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SOVNESUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
638 PETLAWAD MP-21-002-010-001/368-A
(GHUGHRI) 		1721002000NRG25040520240166532 05/05/2024 MUKESH NAGU 1721002WL008341 MUKESH NAGU 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 MUKESHNAGU STATE BANK OF INDIA(508548)
639 PETLAWAD MP-21-002-010-001/368-A
(GHUGHRI) 		1721002000NRG25040520240166533 05/05/2024 MUKESH NAGU 1721002WL008341 MUKESH NAGU 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 MUKESHNAGU FINCARE SMALL FINANCE BANK LTD(608304)
640 PETLAWAD MP-21-002-010-001/369
(GHUGHRI) 		1721002000NRG25040520240166534 05/05/2024 GOVARDHAN 1721002WL008341 GOVARDHAN 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 GOVARDHAN STATE BANK OF INDIA(508548)
641 PETLAWAD MP-21-002-010-001/370-A
(GHUGHRI) 		1721002000NRG25040520240166536 05/05/2024 SANTOSH 1721002WL008341 SANTOSH 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SANTOSH STATE BANK OF INDIA(508548)
642 PETLAWAD MP-21-002-010-001/375-A
(GHUGHRI) 		1721002000NRG25040520240166537 05/05/2024 DINESH 1721002WL008341 DINESH 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 DINESH NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-010-001/376
(GHUGHRI) 		1721002000NRG25040520240166538 05/05/2024 KODAR UNKAR 1721002WL008341 KODAR UNKAR 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 KODARUNKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
644 PETLAWAD MP-21-002-010-001/377-B
(GHUGHRI) 		1721002000NRG25040520240166540 05/05/2024 Devli 1721002WL008341 Devli 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Devli FINCARE SMALL FINANCE BANK LTD(608304)
645 PETLAWAD MP-21-002-010-001/449
(GHUGHRI) 		1721002000NRG25040520240166542 05/05/2024 krashan kumar 1721002WL008341 krashan kumar 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 krashankumar INDIA POST PAYMENTS BANK LIMITED(508528)
646 PETLAWAD MP-21-002-010-001/455
(GHUGHRI) 		1721002000NRG25040520240166545 05/05/2024 DHARMA 1721002WL008341 DHARMA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 DHARMA BANK OF BARODA(606985)
647 PETLAWAD MP-21-002-010-001/47
(GHUGHRI) 		1721002000NRG25040520240166546 05/05/2024 RAMCHANDRA GOBA MORI 1721002WL008341 RAMCHANDRA GOBA MORI 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 RAMCHANDRAGOBAMORI NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-010-001/535
(GHUGHRI) 		1721002000NRG25040520240166548 05/05/2024 Mansingh 1721002WL008341 Mansingh 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-010-001/556
(GHUGHRI) 		1721002000NRG25040520240166551 05/05/2024 SUNITA 1721002WL008341 SUNITA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-010-001/560-B
(GHUGHRI) 		1721002000NRG25040520240166553 05/05/2024 Sandeep Bairagi 1721002WL008341 Sandeep Bairagi 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 SandeepBairagi STATE BANK OF INDIA(508548)
651 PETLAWAD MP-21-002-010-001/567
(GHUGHRI) 		1721002000NRG25040520240166555 05/05/2024 MOTILAL 1721002WL008341 MOTILAL 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-010-001/68-B
(GHUGHRI) 		1721002000NRG25040520240166558 05/05/2024 BHULA 1721002WL008341 BHULA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 BHULA NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-010-001/81
(GHUGHRI) 		1721002000NRG25040520240166560 05/05/2024 MALA 1721002WL008341 MALA 00697 BKID0MG5009 1326 1326 Processed 10/05/2024 740786070 MALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 201552 201552
654 PETLAWAD MP-21-002-068-001/180
(PANCHPIPLA) 		1721002068NRG25050520240171208 05/05/2024 KAMAL MANSINGH DAMAR 1721002068WL008532 KAMAL MANSINGH DAMAR 00697 BKID0MG5020 600 600 Processed 10/05/2024 740786070 KAMALMANSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
655 PETLAWAD MP-21-002-053-002/41
(DHATURIA) 		1721002053NRG25040520240164405 05/05/2024 MANGIBAI MADANSINGH DULESINGH CHOUHAN 1721002053WL008189 MANGIBAI MADANSINGH DULESINGH CHOUHAN 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 MANGIBAIMADANSINGHDULESINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-053-002/67
(DHATURIA) 		1721002053NRG25040520240164407 05/05/2024 SAGITA KALUSINGH CHOUHAN 1721002053WL008189 SAGITA KALUSINGH CHOUHAN 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 SAGITAKALUSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-053-002/67-A
(DHATURIA) 		1721002053NRG25040520240164409 05/05/2024 MANJU BAI CHOUHAN 1721002053WL008189 MANJU BAI CHOUHAN 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 MANJUBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
658 PETLAWAD MP-21-002-053-002/67-A
(DHATURIA) 		1721002053NRG25040520240164408 05/05/2024 PAPPU CHOUHAN 1721002053WL008189 PAPPU CHOUHAN 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 PAPPUCHOUHAN CANARA BANK(508532)
659 PETLAWAD MP-21-002-053-003/103-A
(DHATURIA) 		1721002053NRG25040520240164436 05/05/2024 GUDDI SHANTILAL NATHUSINGH PADIYAR 1721002053WL008194 GUDDI SHANTILAL NATHUSINGH PADIYAR 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 GUDDISHANTILALNATHUSINGHPADIYAR NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-053-003/106-A
(DHATURIA) 		1721002053NRG25040520240164438 05/05/2024 Fulee bai 1721002053WL008194 Fulee bai 00697 BKID0MG5061 1215 1215 Processed 10/05/2024 740786070 Fuleebai INDUSIND BANK(607189)
661 PETLAWAD MP-21-002-053-003/111-A
(DHATURIA) 		1721002053NRG25040520240164439 05/05/2024 Vidyabai Hirasingh 1721002053WL008194 Vidyabai Hirasingh 00697 BKID0MG5061 729 729 Processed 10/05/2024 740786070 VidyabaiHirasingh NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-053-003/126
(DHATURIA) 		1721002053NRG25040520240164441 05/05/2024 MANABAI KANA 1721002053WL008194 MANABAI KANA 00697 BKID0MG5061 243 243 Processed 10/05/2024 740786070 MANABAIKANA NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-053-003/155-B
(DHATURIA) 		1721002053NRG25040520240164442 05/05/2024 PARAS 1721002053WL008194 PARAS 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
664 PETLAWAD MP-21-002-053-003/165-A
(DHATURIA) 		1721002053NRG25040520240164444 05/05/2024 DINESH GANGARAM 1721002053WL008194 DINESH GANGARAM 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 DINESHGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-053-003/165-B
(DHATURIA) 		1721002053NRG25040520240164446 05/05/2024 BALU 1721002053WL008194 BALU 00697 BKID0MG5061 729 729 Processed 10/05/2024 740786070 BALU NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-053-003/215
(DHATURIA) 		1721002053NRG25040520240164448 05/05/2024 CHAMPU MANAJI 1721002053WL008194 CHAMPU MANAJI 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 CHAMPUMANAJI NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-053-003/215-A
(DHATURIA) 		1721002053NRG25040520240164449 05/05/2024 GIRWAR CHAMPU 1721002053WL008194 GIRWAR CHAMPU 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 GIRWARCHAMPU NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-053-003/215-A
(DHATURIA) 		1721002053NRG25040520240164450 05/05/2024 PEPABAI GIRWAR 1721002053WL008194 PEPABAI GIRWAR 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 PEPABAIGIRWAR NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-053-003/222
(DHATURIA) 		1721002053NRG25040520240164451 05/05/2024 MOHAN HARNATH PADIYAR 1721002053WL008194 MOHAN HARNATH PADIYAR 00697 BKID0MG5061 1215 1215 Processed 10/05/2024 740786070 MOHANHARNATHPADIYAR NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-053-003/226
(DHATURIA) 		1721002053NRG25040520240164452 05/05/2024 SAMDABAI BHERU 1721002053WL008194 SAMDABAI BHERU 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 SAMDABAIBHERU NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-053-003/226
(DHATURIA) 		1721002053NRG25040520240164453 05/05/2024 Sharvan 1721002053WL008194 Sharvan 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 Sharvan FINO PAYMENTS BANK LTD(608001)
672 PETLAWAD MP-21-002-053-003/227-A
(DHATURIA) 		1721002053NRG25040520240164454 05/05/2024 SHANKAR KALUGAMAD 1721002053WL008194 SHANKAR KALUGAMAD 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 SHANKARKALUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-053-003/227-A
(DHATURIA) 		1721002053NRG25040520240164455 05/05/2024 SURAJBAI SHANKAR 1721002053WL008194 SURAJBAI SHANKAR 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 SURAJBAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-053-003/26
(DHATURIA) 		1721002053NRG25040520240164458 05/05/2024 BHURSINGH THAVRIYA 1721002053WL008194 BHURSINGH THAVRIYA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 BHURSINGHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
675 PETLAWAD MP-21-002-053-003/265
(DHATURIA) 		1721002053NRG25040520240164460 05/05/2024 GUDDI DEVISINGH 1721002053WL008194 GUDDI DEVISINGH 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 GUDDIDEVISINGH FINO PAYMENTS BANK LTD(608001)
676 PETLAWAD MP-21-002-053-003/81
(DHATURIA) 		1721002053NRG25040520240164421 05/05/2024 RAMA NARSINGH BILWAL 1721002053WL008191 RAMA NARSINGH BILWAL 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 RAMANARSINGHBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
677 PETLAWAD MP-21-002-053-003/81
(DHATURIA) 		1721002053NRG25040520240164422 05/05/2024 RAMIBAI RAMA 1721002053WL008191 RAMIBAI RAMA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 RAMIBAIRAMA NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-053-003/81-A
(DHATURIA) 		1721002053NRG25040520240164423 05/05/2024 RUKHAMABAI MUKESH RAMA 1721002053WL008191 RUKHAMABAI MUKESH RAMA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 RUKHAMABAIMUKESHRAMA NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-053-003/98
(DHATURIA) 		1721002053NRG25040520240164462 05/05/2024 ROSHNI PUNA TEJA 1721002053WL008194 ROSHNI PUNA TEJA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 ROSHNIPUNATEJA NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-057-002/12
(BAKHATPURA) 		1721002057NRG25040520240166191 05/05/2024 NAHAR SINGH 1721002057WL008333 NAHAR SINGH 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 PETLAWAD MP-21-002-057-002/27
(BAKHATPURA) 		1721002057NRG25040520240166196 05/05/2024 KAMAL BHERU 1721002057WL008333 KAMAL BHERU 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 KAMALBHERU NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-057-002/6
(BAKHATPURA) 		1721002057NRG25040520240166204 05/05/2024 DILIP BHERULAL 1721002057WL008333 DILIP BHERULAL 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 DILIPBHERULAL NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-057-005/10
(BAKHATPURA) 		1721002057NRG25040520240166206 05/05/2024 BHAVSINGH AMBARAM MAIDA 1721002057WL008333 BHAVSINGH AMBARAM MAIDA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 BHAVSINGHAMBARAMMAIDA NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-057-005/10
(BAKHATPURA) 		1721002057NRG25040520240166208 05/05/2024 KALSING MEDA 1721002057WL008333 KALSING MEDA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 KALSINGMEDA NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-057-005/23
(BAKHATPURA) 		1721002057NRG25040520240166212 05/05/2024 JAGADISH MULA 1721002057WL008333 JAGADISH MULA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 JAGADISHMULA NARMADA JHABUA GRAMIN BANK(508515)
686 PETLAWAD MP-21-002-057-005/31
(BAKHATPURA) 		1721002057NRG25040520240166213 05/05/2024 MOHANSINGH DHULIYA 1721002057WL008333 MOHANSINGH DHULIYA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 MOHANSINGHDHULIYA AXIS BANK(607153)
687 PETLAWAD MP-21-002-057-005/45
(BAKHATPURA) 		1721002057NRG25040520240166216 05/05/2024 RAKESH SHIVA MAIDA 1721002057WL008333 RAKESH SHIVA MAIDA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 RAKESHSHIVAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
688 PETLAWAD MP-21-002-057-006/15
(BAKHATPURA) 		1721002057NRG25040520240166224 05/05/2024 BABU KALU KATRA 1721002057WL008333 BABU KALU KATRA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 BABUKALUKATRA NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-057-006/19
(BAKHATPURA) 		1721002057NRG25040520240166227 05/05/2024 ABBU MANSINGH VASUNIYA 1721002057WL008333 ABBU MANSINGH VASUNIYA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 ABBUMANSINGHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-057-006/20
(BAKHATPURA) 		1721002057NRG25040520240166230 05/05/2024 ANSINGH MANGU KATRA 1721002057WL008333 ANSINGH MANGU KATRA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 ANSINGHMANGUKATRA NARMADA JHABUA GRAMIN BANK(508515)
691 PETLAWAD MP-21-002-057-006/22
(BAKHATPURA) 		1721002057NRG25040520240166232 05/05/2024 RAMLA GUMAN KATARA 1721002057WL008333 RAMLA GUMAN KATARA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 RAMLAGUMANKATARA NARMADA JHABUA GRAMIN BANK(508515)
692 PETLAWAD MP-21-002-057-006/24
(BAKHATPURA) 		1721002057NRG25040520240166236 05/05/2024 RAMSINGH KALU 1721002057WL008333 RAMSINGH KALU 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-057-006/24
(BAKHATPURA) 		1721002057NRG25040520240166237 05/05/2024 RAMSINGH KALU 1721002057WL008333 RAMSINGH KALU 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-057-006/25-A
(BAKHATPURA) 		1721002057NRG25040520240166238 05/05/2024 LALSINGH JANJI KATRA 1721002057WL008333 LALSINGH JANJI KATRA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 LALSINGHJANJIKATRA NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-057-006/29-A
(BAKHATPURA) 		1721002057NRG25040520240166245 05/05/2024 HOKAM VARSINGH KATARA 1721002057WL008333 HOKAM VARSINGH KATARA 00697 BKID0MG5061 1215 1215 Processed 10/05/2024 740786070 HOKAMVARSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-057-006/3
(BAKHATPURA) 		1721002057NRG25040520240166247 05/05/2024 AMARSINGH KALU KATARA 1721002057WL008333 AMARSINGH KALU KATARA 00697 BKID0MG5061 1215 1215 Processed 10/05/2024 740786070 AMARSINGHKALUKATARA NARMADA JHABUA GRAMIN BANK(508515)
697 PETLAWAD MP-21-002-057-006/3
(BAKHATPURA) 		1721002057NRG25040520240166248 05/05/2024 AMARSINGH KALU KATARA 1721002057WL008333 AMARSINGH KALU KATARA 00697 BKID0MG5061 1215 1215 Processed 10/05/2024 740786070 AMARSINGHKALUKATARA NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-057-006/33
(BAKHATPURA) 		1721002057NRG25040520240166254 05/05/2024 KALLA HAVLA CHOUHAN 1721002057WL008333 KALLA HAVLA CHOUHAN 00697 BKID0MG5061 972 972 Processed 10/05/2024 740786070 KALLAHAVLACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-057-006/33-B
(BAKHATPURA) 		1721002057NRG25040520240166257 05/05/2024 SANTOSH KALLA CHOHAN 1721002057WL008333 SANTOSH KALLA CHOHAN 00697 BKID0MG5061 972 972 Processed 10/05/2024 740786070 SANTOSHKALLACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-057-006/4
(BAKHATPURA) 		1721002057NRG25040520240166260 05/05/2024 KAMERI APSINGH 1721002057WL008333 KAMERI APSINGH 00697 BKID0MG5061 972 972 Processed 10/05/2024 740786070 KAMERIAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 PETLAWAD MP-21-002-057-006/4
(BAKHATPURA) 		1721002057NRG25040520240166259 05/05/2024 KAMERI APSINGH 1721002057WL008333 KAMERI APSINGH 00697 BKID0MG5061 972 972 Processed 10/05/2024 740786070 KAMERIAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
702 PETLAWAD MP-21-002-057-006/43
(BAKHATPURA) 		1721002057NRG25040520240166263 05/05/2024 RAMESH MANSINGH 1721002057WL008333 RAMESH MANSINGH 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 RAMESHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-057-006/50
(BAKHATPURA) 		1721002057NRG25040520240166268 05/05/2024 KALU MOGAJI 1721002057WL008333 KALU MOGAJI 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 KALUMOGAJI NARMADA JHABUA GRAMIN BANK(508515)
704 PETLAWAD MP-21-002-057-006/50
(BAKHATPURA) 		1721002057NRG25040520240166269 05/05/2024 KALU MOGAJI 1721002057WL008333 KALU MOGAJI 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 KALUMOGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
705 PETLAWAD MP-21-002-057-006/50
(BAKHATPURA) 		1721002057NRG25040520240166270 05/05/2024 KALU MOGAJI 1721002057WL008333 KALU MOGAJI 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 KALUMOGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
706 PETLAWAD MP-21-002-057-006/50-A
(BAKHATPURA) 		1721002057NRG25040520240166271 05/05/2024 RAJU KALU 1721002057WL008333 RAJU KALU 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 RAJUKALU NARMADA JHABUA GRAMIN BANK(508515)
707 PETLAWAD MP-21-002-057-006/50-A
(BAKHATPURA) 		1721002057NRG25040520240166272 05/05/2024 RAJU KALU 1721002057WL008333 RAJU KALU 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 RAJUKALU NARMADA JHABUA GRAMIN BANK(508515)
708 PETLAWAD MP-21-002-057-006/58
(BAKHATPURA) 		1721002057NRG25040520240166278 05/05/2024 JAMSING LALU 1721002057WL008333 JAMSING LALU 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 JAMSINGLALU BANK OF BARODA(606985)
709 PETLAWAD MP-21-002-057-006/61
(BAKHATPURA) 		1721002057NRG25040520240166280 05/05/2024 MUNNA BHIMAJI VASUNIYA 1721002057WL008333 MUNNA BHIMAJI VASUNIYA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 MUNNABHIMAJIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
710 PETLAWAD MP-21-002-057-006/64
(BAKHATPURA) 		1721002057NRG25040520240166282 05/05/2024 RANJIT DHANNA VASUNIYA 1721002057WL008333 RANJIT DHANNA VASUNIYA 00697 BKID0MG5061 1215 1215 Processed 10/05/2024 740786070 RANJITDHANNAVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
711 PETLAWAD MP-21-002-057-006/65
(BAKHATPURA) 		1721002057NRG25040520240166283 05/05/2024 GULABSINGH MANSINGH KATARA 1721002057WL008333 GULABSINGH MANSINGH KATARA 00697 BKID0MG5061 1215 1215 Processed 10/05/2024 740786070 GULABSINGHMANSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-057-006/77
(BAKHATPURA) 		1721002057NRG25040520240166285 05/05/2024 KHUMSINGH LALU CHOUHAN 1721002057WL008333 KHUMSINGH LALU CHOUHAN 00697 BKID0MG5061 1215 1215 Processed 10/05/2024 740786070 KHUMSINGHLALUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
713 PETLAWAD MP-21-002-057-006/83
(BAKHATPURA) 		1721002057NRG25040520240166292 05/05/2024 DHUMSINGH MOGJI KATRA 1721002057WL008333 DHUMSINGH MOGJI KATRA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 DHUMSINGHMOGJIKATRA NARMADA JHABUA GRAMIN BANK(508515)
714 PETLAWAD MP-21-002-057-006/84
(BAKHATPURA) 		1721002057NRG25040520240166294 05/05/2024 LALSINGH KALU KATARA 1721002057WL008333 LALSINGH KALU KATARA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 LALSINGHKALUKATARA BANK OF INDIA(508505)
715 PETLAWAD MP-21-002-057-006/85-B
(BAKHATPURA) 		1721002057NRG25040520240166297 05/05/2024 GULAB VAJLA 1721002057WL008333 GULAB VAJLA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 GULABVAJLA BANK OF BARODA(606985)
716 PETLAWAD MP-21-002-057-006/86
(BAKHATPURA) 		1721002057NRG25040520240166298 05/05/2024 BAPU GUMAN KATARA 1721002057WL008333 BAPU GUMAN KATARA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 BAPUGUMANKATARA NARMADA JHABUA GRAMIN BANK(508515)
717 PETLAWAD MP-21-002-057-006/88
(BAKHATPURA) 		1721002057NRG25040520240166300 05/05/2024 RAMESH BHAWALA 1721002057WL008333 RAMESH BHAWALA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740786070 RAMESHBHAWALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85293 85293
718 PETLAWAD MP-21-002-033-005/88-A
(DABDI) 		1721002033NRG25050520240170490 05/05/2024 MUKESH JAISWAL 1721002033WL008508 MUKESH JAISWAL 00697 BKID0MG5091 1200 1200 Processed 10/05/2024 740786070 MUKESHJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
719 PETLAWAD MP-21-002-063-001/138
(BACHHIKHEDA) 		1721002063NRG25040520240166355 05/05/2024 Raju Bhuriya 1721002063WL008338 Raju Bhuriya 00697 BKID0MG5091 1440 1440 Processed 10/05/2024 740786070 RajuBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
720 PETLAWAD MP-21-002-063-001/161-A
(BACHHIKHEDA) 		1721002063NRG25040520240166366 05/05/2024 DINESH KALU BHURIYA 1721002063WL008338 DINESH KALU BHURIYA 00697 BKID0MG5091 1200 1200 Processed 10/05/2024 740786070 DINESHKALUBHURIYA UNION BANK OF INDIA(508500)
721 PETLAWAD MP-21-002-063-001/263
(BACHHIKHEDA) 		1721002063NRG25040520240166381 05/05/2024 GHASIRAM GURJAR 1721002063WL008338 GHASIRAM GURJAR 00697 BKID0MG5091 1200 1200 Processed 10/05/2024 740786070 GHASIRAMGURJAR BANK OF BARODA(606985)
722 PETLAWAD MP-21-002-063-001/288
(BACHHIKHEDA) 		1721002063NRG25040520240166385 05/05/2024 BHURALAL GURJAR 1721002063WL008338 BHURALAL GURJAR 00697 BKID0MG5091 1200 1200 Processed 10/05/2024 740786070 BHURALALGURJAR BANK OF INDIA(508505)
723 PETLAWAD MP-21-002-063-001/288
(BACHHIKHEDA) 		1721002063NRG25040520240166386 05/05/2024 BHURALAL GURJAR 1721002063WL008338 BHURALAL GURJAR 00697 BKID0MG5091 1200 1200 Processed 10/05/2024 740786070 BHURALALGURJAR BANK OF INDIA(508505)
724 PETLAWAD MP-21-002-068-001/293-B
(PANCHPIPLA) 		1721002068NRG25050520240171239 05/05/2024 PAPPUSINGH GANGARAM OSARI 1721002068WL008532 PAPPUSINGH GANGARAM OSARI 00697 BKID0MG5091 720 720 Processed 10/05/2024 740786070 PAPPUSINGHGANGARAMOSARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8160 8160
725 PETLAWAD MP-21-002-009-004/106
(GANGA KHEDI) 		1721002009NRG25050520240170016 05/05/2024 LALCHAND 1721002009WL008489 LALCHAND 00697 BKID0MG5097 1326 1326 Processed 10/05/2024 740786070 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
726 PETLAWAD MP-21-002-014-001/104-A
(MATHMATH) 		1721002014NRG25050520240171578 05/05/2024 SAMRIT GARWAL 1721002014WL008555 SAMRIT GARWAL 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 SAMRITGARWAL NARMADA JHABUA GRAMIN BANK(508515)
727 PETLAWAD MP-21-002-014-001/157-A
(MATHMATH) 		1721002014NRG25050520240171579 05/05/2024 VARASING GARWAL 1721002014WL008555 VARASING GARWAL 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 VARASINGGARWAL NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-014-001/223
(MATHMATH) 		1721002014NRG25050520240171587 05/05/2024 NARSINGH KALU 1721002014WL008555 NARSINGH KALU 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 NARSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
729 PETLAWAD MP-21-002-014-001/47
(MATHMATH) 		1721002014NRG25050520240171593 05/05/2024 BHULI SHANTILAL 1721002014WL008555 BHULI SHANTILAL 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 BHULISHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
730 PETLAWAD MP-21-002-014-001/47
(MATHMATH) 		1721002014NRG25050520240171592 05/05/2024 SHANTU KANJI GARWAL 1721002014WL008555 SHANTU KANJI GARWAL 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 SHANTUKANJIGARWAL NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-014-001/543
(MATHMATH) 		1721002014NRG25050520240171602 05/05/2024 MANNALAL RAICHAND GANAWA 1721002014WL008555 MANNALAL RAICHAND GANAWA 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 MANNALALRAICHANDGANAWA NARMADA JHABUA GRAMIN BANK(508515)
732 PETLAWAD MP-21-002-014-001/593
(MATHMATH) 		1721002014NRG25050520240171603 05/05/2024 GUDDU KODA 1721002014WL008555 GUDDU KODA 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 GUDDUKODA NARMADA JHABUA GRAMIN BANK(508515)
733 PETLAWAD MP-21-002-014-001/597
(MATHMATH) 		1721002014NRG25050520240171605 05/05/2024 MAYALI NATHU MORI 1721002014WL008555 MAYALI NATHU MORI 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 MAYALINATHUMORI NARMADA JHABUA GRAMIN BANK(508515)
734 PETLAWAD MP-21-002-014-001/597
(MATHMATH) 		1721002014NRG25050520240171604 05/05/2024 NATHU LAXMAN MORI 1721002014WL008555 NATHU LAXMAN MORI 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 NATHULAXMANMORI INDIA POST PAYMENTS BANK LIMITED(508528)
735 PETLAWAD MP-21-002-018-002/100-A
(BEGANBARDI) 		1721002018NRG25040520240164503 05/05/2024 PACHUDI DAMAR 1721002018WL008200 PACHUDI DAMAR 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 PACHUDIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
736 PETLAWAD MP-21-002-018-002/129
(BEGANBARDI) 		1721002018NRG25040520240164512 05/05/2024 parvati 1721002018WL008200 parvati 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 parvati NARMADA JHABUA GRAMIN BANK(508515)
737 PETLAWAD MP-21-002-018-002/170
(BEGANBARDI) 		1721002018NRG25040520240164515 05/05/2024 JHUMA NANURAM 1721002018WL008200 JHUMA NANURAM 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 JHUMANANURAM NARMADA JHABUA GRAMIN BANK(508515)
738 PETLAWAD MP-21-002-018-002/170-B
(BEGANBARDI) 		1721002018NRG25040520240164518 05/05/2024 BHAVARSING NANURAM GAMAD 1721002018WL008200 BHAVARSING NANURAM GAMAD 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 BHAVARSINGNANURAMGAMAD UNION BANK OF INDIA(508500)
739 PETLAWAD MP-21-002-018-002/170-B
(BEGANBARDI) 		1721002018NRG25040520240164519 05/05/2024 MAMATA GAMAD 1721002018WL008200 MAMATA GAMAD 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 MAMATAGAMAD BANK OF BARODA(606985)
740 PETLAWAD MP-21-002-018-002/170-D
(BEGANBARDI) 		1721002018NRG25040520240164520 05/05/2024 SAMADA DEVILAL GAMAD 1721002018WL008200 SAMADA DEVILAL GAMAD 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 SAMADADEVILALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
741 PETLAWAD MP-21-002-018-002/219-A
(BEGANBARDI) 		1721002018NRG25040520240164523 05/05/2024 MANJU GAMAD 1721002018WL008200 MANJU GAMAD 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 MANJUGAMAD BANK OF BARODA(606985)
742 PETLAWAD MP-21-002-018-002/219-B
(BEGANBARDI) 		1721002018NRG25040520240164524 05/05/2024 kalusing 1721002018WL008200 kalusing 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 kalusing FINO PAYMENTS BANK LTD(608001)
743 PETLAWAD MP-21-002-018-002/250-B
(BEGANBARDI) 		1721002018NRG25040520240164526 05/05/2024 SOVAN 1721002018WL008200 SOVAN 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 SOVAN NARMADA JHABUA GRAMIN BANK(508515)
744 PETLAWAD MP-21-002-018-002/252-B
(BEGANBARDI) 		1721002018NRG25040520240164528 05/05/2024 Sarita 1721002018WL008200 Sarita 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 Sarita NARMADA JHABUA GRAMIN BANK(508515)
745 PETLAWAD MP-21-002-018-002/252-B
(BEGANBARDI) 		1721002018NRG25040520240164527 05/05/2024 Sarita 1721002018WL008200 Sarita 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 Sarita FINO PAYMENTS BANK LTD(608001)
746 PETLAWAD MP-21-002-018-002/56-A
(BEGANBARDI) 		1721002018NRG25040520240164532 05/05/2024 NANDUDI SINGAD 1721002018WL008200 NANDUDI SINGAD 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 NANDUDISINGAD NARMADA JHABUA GRAMIN BANK(508515)
747 PETLAWAD MP-21-002-018-002/56-A
(BEGANBARDI) 		1721002018NRG25040520240164531 05/05/2024 SHANTILAL SINGAD 1721002018WL008200 SHANTILAL SINGAD 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 SHANTILALSINGAD BANK OF INDIA(508505)
748 PETLAWAD MP-21-002-018-002/58-A
(BEGANBARDI) 		1721002018NRG25040520240164535 05/05/2024 ANKALESH GAMAD 1721002018WL008200 ANKALESH GAMAD 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 ANKALESHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
749 PETLAWAD MP-21-002-018-002/58-A
(BEGANBARDI) 		1721002018NRG25040520240164533 05/05/2024 DINESH GAMAD 1721002018WL008200 DINESH GAMAD 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 DINESHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-018-002/58-B
(BEGANBARDI) 		1721002018NRG25040520240164536 05/05/2024 HARIRAM GAMAD AMBARAM 1721002018WL008200 HARIRAM GAMAD AMBARAM 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 HARIRAMGAMADAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-018-002/58-B
(BEGANBARDI) 		1721002018NRG25040520240164537 05/05/2024 PARI HARIRAM GAMAD 1721002018WL008200 PARI HARIRAM GAMAD 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 PARIHARIRAMGAMAD NARMADA JHABUA GRAMIN BANK(508515)
752 PETLAWAD MP-21-002-018-002/58-C
(BEGANBARDI) 		1721002018NRG25040520240164538 05/05/2024 PARMESH HARIRAM GAMAD 1721002018WL008200 PARMESH HARIRAM GAMAD 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 PARMESHHARIRAMGAMAD FINO PAYMENTS BANK LTD(608001)
753 PETLAWAD MP-21-002-018-002/92-A
(BEGANBARDI) 		1721002018NRG25040520240164542 05/05/2024 SHARADA SOLANKI 1721002018WL008200 SHARADA SOLANKI 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 SHARADASOLANKI FINO PAYMENTS BANK LTD(608001)
754 PETLAWAD MP-21-002-018-002/97
(BEGANBARDI) 		1721002018NRG25040520240164543 05/05/2024 JAINTILAL GAMAD 1721002018WL008200 JAINTILAL GAMAD 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 JAINTILALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
755 PETLAWAD MP-21-002-018-002/97
(BEGANBARDI) 		1721002018NRG25040520240164544 05/05/2024 lalita 1721002018WL008200 lalita 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 lalita NARMADA JHABUA GRAMIN BANK(508515)
756 PETLAWAD MP-21-002-018-003/71-A
(BEGANBARDI) 		1721002018NRG25040520240164550 05/05/2024 GAWARSINGH DAMAR 1721002018WL008200 GAWARSINGH DAMAR 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 GAWARSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
757 PETLAWAD MP-21-002-018-003/71-A
(BEGANBARDI) 		1721002018NRG25040520240164549 05/05/2024 GAWARSINGH DAMAR 1721002018WL008200 GAWARSINGH DAMAR 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740786070 GAWARSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
758 PETLAWAD MP-21-002-033-005/1-C
(DABDI) 		1721002033NRG25050520240170450 05/05/2024 THAVARI KALU 1721002033WL008508 THAVARI KALU 00697 BKID0MG5097 600 600 Processed 10/05/2024 740786070 THAVARIKALU INDIA POST PAYMENTS BANK LIMITED(508528)
759 PETLAWAD MP-21-002-033-005/2-A
(DABDI) 		1721002033NRG25050520240170455 05/05/2024 GANGALI NINAMA 1721002033WL008508 GANGALI NINAMA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786070 GANGALININAMA UNION BANK OF INDIA(508500)
760 PETLAWAD MP-21-002-033-005/24
(DABDI) 		1721002033NRG25050520240170461 05/05/2024 DASUDI NINAMA 1721002033WL008508 DASUDI NINAMA 00697 BKID0MG5097 1000 1000 Processed 10/05/2024 740786070 DASUDININAMA NARMADA JHABUA GRAMIN BANK(508515)
761 PETLAWAD MP-21-002-033-005/29
(DABDI) 		1721002033NRG25050520240170465 05/05/2024 TULSHI JAISWAL 1721002033WL008508 TULSHI JAISWAL 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786070 TULSHIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
762 PETLAWAD MP-21-002-033-005/32
(DABDI) 		1721002033NRG25050520240170467 05/05/2024 SHYAMUDI VISHNU 1721002033WL008508 SHYAMUDI VISHNU 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786070 SHYAMUDIVISHNU NARMADA JHABUA GRAMIN BANK(508515)
763 PETLAWAD MP-21-002-033-005/33
(DABDI) 		1721002033NRG25050520240170469 05/05/2024 BASNTI NINAMA 1721002033WL008508 BASNTI NINAMA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786070 BASNTININAMA FINCARE SMALL FINANCE BANK LTD(608304)
764 PETLAWAD MP-21-002-033-005/42
(DABDI) 		1721002033NRG25050520240170479 05/05/2024 Jhamudi 1721002033WL008508 Jhamudi 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786070 Jhamudi NARMADA JHABUA GRAMIN BANK(508515)
765 PETLAWAD MP-21-002-033-005/45-A
(DABDI) 		1721002033NRG25050520240170484 05/05/2024 SHARDA DAMANIYA 1721002033WL008508 SHARDA DAMANIYA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786070 SHARDADAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
766 PETLAWAD MP-21-002-033-005/68
(DABDI) 		1721002033NRG25050520240170489 05/05/2024 GORI NANALAL 1721002033WL008508 GORI NANALAL 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786070 GORINANALAL UNION BANK OF INDIA(508500)
767 PETLAWAD MP-21-002-033-005/68
(DABDI) 		1721002033NRG25050520240170488 05/05/2024 KANTILAL 1721002033WL008508 KANTILAL 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786070 KANTILAL NARMADA JHABUA GRAMIN BANK(508515)
768 PETLAWAD MP-21-002-033-005/88
(DABDI) 		1721002033NRG25050520240170378 05/05/2024 ANITA JAYSWAL 1721002033WL008506 ANITA JAYSWAL 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740786070 ANITAJAYSWAL BANK OF BARODA(606985)
769 PETLAWAD MP-21-002-033-005/88-A
(DABDI) 		1721002033NRG25050520240170494 05/05/2024 DEEPAK JASWAL 1721002033WL008508 DEEPAK JASWAL 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786070 DEEPAKJASWAL NARMADA JHABUA GRAMIN BANK(508515)
770 PETLAWAD MP-21-002-033-011/18
(DABDI) 		1721002033NRG25050520240170380 05/05/2024 NANKU SOMA MAIDA 1721002033WL008506 NANKU SOMA MAIDA 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740786070 NANKUSOMAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
771 PETLAWAD MP-21-002-033-011/18
(DABDI) 		1721002033NRG25050520240170379 05/05/2024 NANKU SOMA MAIDA 1721002033WL008506 NANKU SOMA MAIDA 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740786070 NANKUSOMAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
772 PETLAWAD MP-21-002-033-011/22-A
(DABDI) 		1721002033NRG25050520240170386 05/05/2024 TULASI MUNIYA 1721002033WL008506 TULASI MUNIYA 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740786070 TULASIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
773 PETLAWAD MP-21-002-033-011/64-A
(DABDI) 		1721002033NRG25050520240170393 05/05/2024 GEETA BHABHAR 1721002033WL008506 GEETA BHABHAR 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786070 GEETABHABHAR BANK OF INDIA(508505)
774 PETLAWAD MP-21-002-033-011/64-A
(DABDI) 		1721002033NRG25050520240170392 05/05/2024 MANSINGH BHABHAR 1721002033WL008506 MANSINGH BHABHAR 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786070 MANSINGHBHABHAR BANK OF INDIA(508505)
775 PETLAWAD MP-21-002-063-001/131-A
(BACHHIKHEDA) 		1721002063NRG25040520240166349 05/05/2024 KALAWATI MAIDA 1721002063WL008338 KALAWATI MAIDA 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786070 KALAWATIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
776 PETLAWAD MP-21-002-063-001/133-A
(BACHHIKHEDA) 		1721002063NRG25040520240166353 05/05/2024 BAHADUR RAMESH MAIDA 1721002063WL008338 BAHADUR RAMESH MAIDA 00697 BKID0MG5097 1440 1440 Processed 10/05/2024 740786070 BAHADURRAMESHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
777 PETLAWAD MP-21-002-063-001/142-A
(BACHHIKHEDA) 		1721002063NRG25040520240166362 05/05/2024 Durga Shantilal 1721002063WL008338 Durga Shantilal 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786070 DurgaShantilal NARMADA JHABUA GRAMIN BANK(508515)
778 PETLAWAD MP-21-002-063-001/161
(BACHHIKHEDA) 		1721002063NRG25040520240166365 05/05/2024 Kalu Vagaji Bhuriya 1721002063WL008338 Kalu Vagaji Bhuriya 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786070 KaluVagajiBhuriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
779 PETLAWAD MP-21-002-063-001/204-A
(BACHHIKHEDA) 		1721002063NRG25040520240166373 05/05/2024 Jitendrasingh Chandrawat 1721002063WL008338 Jitendrasingh Chandrawat 00697 BKID0MG5097 1200 1200 Processed 10/05/2024 740786070 JitendrasinghChandrawat NARMADA JHABUA GRAMIN BANK(508515)
780 PETLAWAD MP-21-002-068-001/139-B
(PANCHPIPLA) 		1721002068NRG25050520240171193 05/05/2024 BHARKI NARSINGH KATARA 1721002068WL008532 BHARKI NARSINGH KATARA 00697 BKID0MG5097 360 360 Processed 10/05/2024 740786070 BHARKINARSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75142 75142
781 PETLAWAD MP-21-002-010-001/172
(GHUGHRI) 		1721002000NRG25040520240166478 05/05/2024 RADHA ISHWAR MALIWAD 1721002WL008341 RADHA ISHWAR MALIWAD 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740786070 RADHAISHWARMALIWAD AIRTEL PAYMENTS BANK LIMITED(990288)
782 PETLAWAD MP-21-002-010-001/449
(GHUGHRI) 		1721002000NRG25040520240166543 05/05/2024 URMILA 1721002WL008341 URMILA 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740786070 URMILA BANK OF BARODA(606985)
783 PETLAWAD MP-21-002-063-001/154-A
(BACHHIKHEDA) 		1721002063NRG25040520240166363 05/05/2024 Sugana Rama 1721002063WL008338 Sugana Rama 00697 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740786070 SuganaRama FINO PAYMENTS BANK LTD(608001)
784 PETLAWAD MP-21-002-068-001/133-A
(PANCHPIPLA) 		1721002068NRG25050520240171189 05/05/2024 KAMALA DAMAR 1721002068WL008532 KAMALA DAMAR 00697 BKID0NAMRGB 720 720 Processed 10/05/2024 740786070 KAMALADAMAR NARMADA JHABUA GRAMIN BANK(508515)
785 PETLAWAD MP-21-002-068-001/173-B
(PANCHPIPLA) 		1721002068NRG25050520240171204 05/05/2024 DINESH RADU VAKHLA 1721002068WL008532 DINESH RADU VAKHLA 00697 BKID0NAMRGB 720 720 Processed 10/05/2024 740786070 DINESHRADUVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
786 PETLAWAD MP-21-002-068-001/180
(PANCHPIPLA) 		1721002068NRG25050520240171209 05/05/2024 KAMALI DAMAR 1721002068WL008532 KAMALI DAMAR 00697 BKID0NAMRGB 480 480 Processed 10/05/2024 740786070 KAMALIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5772 5772
787 PETLAWAD MP-21-002-009-004/20-A
(GANGA KHEDI) 		1721002009NRG25050520240170035 05/05/2024 Subash Charapota 1721002009WL008489 Subash Charapota 00703 AIRP0000001 1326 1326 Processed 10/05/2024 740786070 SubashCharapota NARMADA JHABUA GRAMIN BANK(508515)
788 PETLAWAD MP-21-002-009-004/37
(GANGA KHEDI) 		1721002009NRG25050520240170047 05/05/2024 Prakash 1721002009WL008489 Prakash 00703 AIRP0000001 1326 1326 Processed 10/05/2024 740786070 Prakash NARMADA JHABUA GRAMIN BANK(508515)
789 PETLAWAD MP-21-002-009-004/37
(GANGA KHEDI) 		1721002009NRG25050520240170048 05/05/2024 Samadu Bai 1721002009WL008489 Samadu Bai 00703 AIRP0000001 1326 1326 Processed 10/05/2024 740786070 SamaduBai FINCARE SMALL FINANCE BANK LTD(608304)
790 PETLAWAD MP-21-002-009-004/64-A
(GANGA KHEDI) 		1721002009NRG25050520240170070 05/05/2024 Pramesh Bhuriya 1721002009WL008489 Pramesh Bhuriya 00703 AIRP0000001 1326 1326 Processed 10/05/2024 740786070 PrameshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
791 PETLAWAD MP-21-002-010-001/377-B
(GHUGHRI) 		1721002000NRG25040520240166539 05/05/2024 Dayaram 1721002WL008341 Dayaram 00703 AIRP0000001 1326 1326 Rejected 10/05/2024 740786070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 PETLAWAD MP-21-002-033-011/20-A
(DABDI) 		1721002033NRG25050520240170383 05/05/2024 KANA MUNIYA 1721002033WL008506 KANA MUNIYA 00703 AIRP0000001 1440 1440 Processed 10/05/2024 740786070 KANAMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
793 PETLAWAD MP-21-002-033-011/24-A
(DABDI) 		1721002033NRG25050520240170388 05/05/2024 PAWAN MUNIYA 1721002033WL008506 PAWAN MUNIYA 00703 AIRP0000001 1200 1200 Processed 10/05/2024 740786070 PAWANMUNIYA BANK OF INDIA(508505)
794 PETLAWAD MP-21-002-046-003/125
(KUDWAS) 		1721002046NRG25040520240168443 05/05/2024 Suraj 1721002046WL008417 Suraj 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740786070 Suraj BANK OF BARODA(606985)
SubTotal 10728 10728
Total 948020 948020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_050524APB_FTO_26962 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 18289
2 PETLAWAD MP1721002_050524APB_FTO_26962 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 2916
3 PETLAWAD MP1721002_050524APB_FTO_26962 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 93875
4 PETLAWAD MP1721002_050524APB_FTO_26962 Bank of Baroda BARB0RATLAM RATLAM BRANCH 1458
5 PETLAWAD MP1721002_050524APB_FTO_26962 Bank of India BKID0008858 PETLAWAD 146078
6 PETLAWAD MP1721002_050524APB_FTO_26962 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 12478
7 PETLAWAD MP1721002_050524APB_FTO_26962 Indian Bank IDIB000R615 Ratlam 2431
8 PETLAWAD MP1721002_050524APB_FTO_26962 State Bank of India SBIN0012168 PETLAWAD 6358
9 PETLAWAD MP1721002_050524APB_FTO_26962 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 34230
10 PETLAWAD MP1721002_050524APB_FTO_26962 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 100
11 PETLAWAD MP1721002_050524APB_FTO_26962 Union Bank of India UBIN0574694 SARANGI 74486
12 PETLAWAD MP1721002_050524APB_FTO_26962 IndusInd Bank Ltd. INDB0000011 INDORE 1458
13 PETLAWAD MP1721002_050524APB_FTO_26962 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1458
14 PETLAWAD MP1721002_050524APB_FTO_26962 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24702
15 PETLAWAD MP1721002_050524APB_FTO_26962 Fino Payments Bank Ltd FINO0001446 MP RO 8400
16 PETLAWAD MP1721002_050524APB_FTO_26962 India Post Payments Bank IPOS0000001 Jhabua 9498
17 PETLAWAD MP1721002_050524APB_FTO_26962 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 92574
18 PETLAWAD MP1721002_050524APB_FTO_26962 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 29984
19 PETLAWAD MP1721002_050524APB_FTO_26962 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 201552
20 PETLAWAD MP1721002_050524APB_FTO_26962 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 600
21 PETLAWAD MP1721002_050524APB_FTO_26962 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 85293
22 PETLAWAD MP1721002_050524APB_FTO_26962 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 8160
23 PETLAWAD MP1721002_050524APB_FTO_26962 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 75142
24 PETLAWAD MP1721002_050524APB_FTO_26962 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 480
25 PETLAWAD MP1721002_050524APB_FTO_26962 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 2652
26 PETLAWAD MP1721002_050524APB_FTO_26962 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 720
27 PETLAWAD MP1721002_050524APB_FTO_26962 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 720
28 PETLAWAD MP1721002_050524APB_FTO_26962 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 1200
29 PETLAWAD MP1721002_050524APB_FTO_26962 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10728

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