Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:20 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_190524APB_FTO_39800
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-21-002-041-002/327-A
(BANI) 		1721002041NRG25190520240263658 19/05/2024 yogesh 1721002041WL012816 yogesh 00032 UTIB0001324 663 663 Processed 22/05/2024 021694694 yogesh AXIS BANK(607153)
SubTotal 663 663
2 PETLAWAD MP-21-002-041-002/327-A
(BANI) 		1721002041NRG25190520240263659 19/05/2024 yogesh 1721002041WL012816 yogesh 00032 UTIB0003467 663 663 Processed 22/05/2024 021694694 yogesh BANK OF BARODA(606985)
SubTotal 663 663
3 PETLAWAD MP-21-002-011-001/11
(RUNJI) 		1721002011NRG25190520240261826 19/05/2024 KAILASH 1721002011WL012698 KAILASH 00045 BARB0BAMANI 940 940 Processed 22/05/2024 021694694 KAILASH BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-011-001/19
(RUNJI) 		1721002011NRG25190520240261830 19/05/2024 RAMESH SAVLA 1721002011WL012698 RAMESH SAVLA 00045 BARB0BAMANI 1175 1175 Processed 22/05/2024 021694694 RAMESHSAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 PETLAWAD MP-21-002-011-001/210-A
(RUNJI) 		1721002011NRG25190520240261762 19/05/2024 KAMALI 1721002011WL012697 KAMALI 00045 BARB0BAMANI 940 940 Processed 22/05/2024 021694694 KAMALI BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-011-001/32
(RUNJI) 		1721002011NRG25190520240261832 19/05/2024 RAMCHAND LALA 1721002011WL012698 RAMCHAND LALA 00045 BARB0BAMANI 1410 1410 Processed 22/05/2024 021694694 RAMCHANDLALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PETLAWAD MP-21-002-011-003/10
(RUNJI) 		1721002011NRG25190520240261770 19/05/2024 RANCHOD KALJI 1721002011WL012697 RANCHOD KALJI 00045 BARB0BAMANI 1410 1410 Processed 22/05/2024 021694694 RANCHODKALJI BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-011-003/168-B
(RUNJI) 		1721002011NRG25190520240261790 19/05/2024 PRAKASH 1721002011WL012697 PRAKASH 00045 BARB0BAMANI 470 470 Processed 22/05/2024 021694694 PRAKASH BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-013-001/8
(MANDAN) 		1721002011NRG25190520240261862 19/05/2024 LUNKI BAI 1721002011WL012698 LUNKI BAI 00045 BARB0BAMANI 235 235 Processed 22/05/2024 021694694 LUNKIBAI BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-021-001/2378-A
(KARDAWAD) 		1721002021NRG25190520240263525 19/05/2024 Dinesh 1721002021WL012807 Dinesh 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021694694 Dinesh BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-021-001/2378-A
(KARDAWAD) 		1721002021NRG25190520240263526 19/05/2024 Sangita Chodhari 1721002021WL012807 Sangita Chodhari 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021694694 SangitaChodhari BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-021-001/2891-A
(KARDAWAD) 		1721002021NRG25190520240263520 19/05/2024 JANI GOPAL 1721002021WL012804 JANI GOPAL 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021694694 JANIGOPAL BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-027-002/37
(KHORIYA) 		1721002027NRG25190520240264113 19/05/2024 KABUDI KATAARA 1721002027WL012869 KABUDI KATAARA 00045 BARB0BAMANI 200 200 Processed 22/05/2024 021694694 KABUDIKATAARA BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-032-002/19-B
(BAWDI) 		1721002032NRG25190520240263169 19/05/2024 Hira 1721002032WL012777 Hira 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021694694 Hira BANK OF BARODA(606985)
SubTotal 12612 12612
15 PETLAWAD MP-21-002-011-001/62-D
(RUNJI) 		1721002011NRG25190520240261767 19/05/2024 BHURI 1721002011WL012697 BHURI 00045 BARB0PETLAW 940 940 Processed 22/05/2024 021694694 BHURI BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-011-001/94
(RUNJI) 		1721002011NRG25190520240261851 19/05/2024 Kailash Sawala 1721002011WL012698 Kailash Sawala 00045 BARB0PETLAW 1175 1175 Processed 22/05/2024 021694694 KailashSawala BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-015-005/106-A
(HANUMANTYA) 		1721002015NRG25190520240263382 19/05/2024 GALI 1721002015WL012793 GALI 00045 BARB0PETLAW 972 972 Processed 22/05/2024 021694694 GALI BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-015-005/107-A
(HANUMANTYA) 		1721002015NRG25190520240263385 19/05/2024 WESTI 1721002015WL012793 WESTI 00045 BARB0PETLAW 972 972 Processed 22/05/2024 021694694 WESTI BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-015-005/107-C
(HANUMANTYA) 		1721002015NRG25190520240263389 19/05/2024 MUNNI KHARADI 1721002015WL012793 MUNNI KHARADI 00045 BARB0PETLAW 486 486 Processed 22/05/2024 021694694 MUNNIKHARADI BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-015-005/109-A
(HANUMANTYA) 		1721002015NRG25190520240263390 19/05/2024 RADESHYAM KHARADI 1721002015WL012793 RADESHYAM KHARADI 00045 BARB0PETLAW 972 972 Processed 22/05/2024 021694694 RADESHYAMKHARADI BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-015-005/146
(HANUMANTYA) 		1721002015NRG25190520240263400 19/05/2024 DHULAKI BAI 1721002015WL012793 DHULAKI BAI 00045 BARB0PETLAW 972 972 Processed 22/05/2024 021694694 DHULAKIBAI BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-015-005/175
(HANUMANTYA) 		1721002015NRG25190520240263407 19/05/2024 MEERA MAKWANA 1721002015WL012793 MEERA MAKWANA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 021694694 MEERAMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
23 PETLAWAD MP-21-002-015-005/176-A
(HANUMANTYA) 		1721002015NRG25190520240263412 19/05/2024 REKHA MAKAWANA 1721002015WL012793 REKHA MAKAWANA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 021694694 REKHAMAKAWANA BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-015-005/177-B
(HANUMANTYA) 		1721002015NRG25190520240263414 19/05/2024 SOWANI KHARADI 1721002015WL012793 SOWANI KHARADI 00045 BARB0PETLAW 972 972 Processed 22/05/2024 021694694 SOWANIKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PETLAWAD MP-21-002-015-005/183-A
(HANUMANTYA) 		1721002015NRG25190520240263420 19/05/2024 HEERA BAI 1721002015WL012793 HEERA BAI 00045 BARB0PETLAW 972 972 Processed 22/05/2024 021694694 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PETLAWAD MP-21-002-015-005/28
(HANUMANTYA) 		1721002015NRG25190520240263428 19/05/2024 BHURI KHARADI 1721002015WL012793 BHURI KHARADI 00045 BARB0PETLAW 972 972 Processed 22/05/2024 021694694 BHURIKHARADI BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-015-005/28
(HANUMANTYA) 		1721002015NRG25190520240263427 19/05/2024 RAKESH KHARADI 1721002015WL012793 RAKESH KHARADI 00045 BARB0PETLAW 729 729 Processed 22/05/2024 021694694 RAKESHKHARADI BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-015-005/65
(HANUMANTYA) 		1721002015NRG25190520240263441 19/05/2024 SAGAR KATARA 1721002015WL012793 SAGAR KATARA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 021694694 SAGARKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PETLAWAD MP-21-002-015-005/69
(HANUMANTYA) 		1721002015NRG25190520240263442 19/05/2024 PEMA BAI DANGI 1721002015WL012793 PEMA BAI DANGI 00045 BARB0PETLAW 729 729 Processed 22/05/2024 021694694 PEMABAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PETLAWAD MP-21-002-015-005/80
(HANUMANTYA) 		1721002015NRG25190520240263451 19/05/2024 SAJUDI KHARADI 1721002015WL012793 SAJUDI KHARADI 00045 BARB0PETLAW 243 243 Processed 22/05/2024 021694694 SAJUDIKHARADI NARMADA JHABUA GRAMIN BANK(508515)
31 PETLAWAD MP-21-002-015-005/88
(HANUMANTYA) 		1721002015NRG25190520240263455 19/05/2024 GITA LALU 1721002015WL012793 GITA LALU 00045 BARB0PETLAW 972 972 Processed 22/05/2024 021694694 GITALALU BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-015-005/92
(HANUMANTYA) 		1721002015NRG25190520240263457 19/05/2024 CHAMPAMAKAWANA 1721002015WL012793 CHAMPAMAKAWANA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 021694694 CHAMPAMAKAWANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PETLAWAD MP-21-002-021-001/2015
(KARDAWAD) 		1721002021NRG25190520240263642 19/05/2024 Thawaribai 1721002021WL012815 Thawaribai 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 Thawaribai STATE BANK OF INDIA(508548)
34 PETLAWAD MP-21-002-021-001/2378-A
(KARDAWAD) 		1721002021NRG25190520240263528 19/05/2024 Babu Gangaram 1721002021WL012809 Babu Gangaram 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 BabuGangaram BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-021-001/2807
(KARDAWAD) 		1721002021NRG25190520240263637 19/05/2024 Amariya babru vadkhiya 1721002021WL012813 Amariya babru vadkhiya 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 Amariyababruvadkhiya BANK OF INDIA(508505)
36 PETLAWAD MP-21-002-021-001/3081
(KARDAWAD) 		1721002021NRG25190520240263636 19/05/2024 Mukesh Das Vairagi 1721002021WL012812 Mukesh Das Vairagi 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 MukeshDasVairagi NARMADA JHABUA GRAMIN BANK(508515)
37 PETLAWAD MP-21-002-021-001/3194
(KARDAWAD) 		1721002021NRG25190520240263521 19/05/2024 Surajdas Bherudas 1721002021WL012805 Surajdas Bherudas 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 SurajdasBherudas BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-024-001/113-D
(ASALYA) 		1721002024NRG25190520240261628 19/05/2024 MOHAN 1721002024WL012691 MOHAN 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 MOHAN BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-027-002/136-D
(KHORIYA) 		1721002027NRG25190520240264125 19/05/2024 BADDA GAMAD 1721002027WL012870 BADDA GAMAD 00045 BARB0PETLAW 300 300 Processed 22/05/2024 021694694 BADDAGAMAD BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-027-002/203
(KHORIYA) 		1721002027NRG25190520240264134 19/05/2024 TERSINGH RUGHNATH DEVDA 1721002027WL012871 TERSINGH RUGHNATH DEVDA 00045 BARB0PETLAW 600 600 Processed 22/05/2024 021694694 TERSINGHRUGHNATHDEVDA NARMADA JHABUA GRAMIN BANK(508515)
41 PETLAWAD MP-21-002-027-002/204-C
(KHORIYA) 		1721002027NRG25190520240264139 19/05/2024 Susila Devda 1721002027WL012871 Susila Devda 00045 BARB0PETLAW 800 800 Processed 22/05/2024 021694694 SusilaDevda BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-027-002/206
(KHORIYA) 		1721002027NRG25190520240264127 19/05/2024 BHIMSINGH BHURJI DAVDA 1721002027WL012870 BHIMSINGH BHURJI DAVDA 00045 BARB0PETLAW 600 600 Processed 22/05/2024 021694694 BHIMSINGHBHURJIDAVDA FINO PAYMENTS BANK LTD(608001)
43 PETLAWAD MP-21-002-027-002/40
(KHORIYA) 		1721002027NRG25190520240264130 19/05/2024 Dharmedr Katara 1721002027WL012870 Dharmedr Katara 00045 BARB0PETLAW 600 600 Processed 22/05/2024 021694694 DharmedrKatara BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-027-002/40
(KHORIYA) 		1721002027NRG25190520240264129 19/05/2024 MITHUN 1721002027WL012870 MITHUN 00045 BARB0PETLAW 600 600 Processed 22/05/2024 021694694 MITHUN FINO PAYMENTS BANK LTD(608001)
45 PETLAWAD MP-21-002-027-002/82-A
(KHORIYA) 		1721002027NRG25190520240264114 19/05/2024 MEERA PRAKASH 1721002027WL012869 MEERA PRAKASH 00045 BARB0PETLAW 200 200 Processed 22/05/2024 021694694 MEERAPRAKASH BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-027-002/82-A
(KHORIYA) 		1721002027NRG25190520240264131 19/05/2024 PRAKASH TERSING 1721002027WL012870 PRAKASH TERSING 00045 BARB0PETLAW 400 400 Processed 22/05/2024 021694694 PRAKASHTERSING BANK OF INDIA(508505)
47 PETLAWAD MP-21-002-032-001/40
(BAWDI) 		1721002032NRG25190520240263150 19/05/2024 HIRALAL KESURAM RATHOD 1721002032WL012777 HIRALAL KESURAM RATHOD 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 HIRALALKESURAMRATHOD BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-032-001/40
(BAWDI) 		1721002032NRG25190520240263149 19/05/2024 JITENDRA RATHOD 1721002032WL012777 JITENDRA RATHOD 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 JITENDRARATHOD BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-032-001/411-A
(BAWDI) 		1721002032NRG25190520240263151 19/05/2024 Radha bai 1721002032WL012777 Radha bai 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 Radhabai BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-032-001/439
(BAWDI) 		1721002032NRG25190520240263153 19/05/2024 ANGUBALA DHARMENDRA PATIDAR 1721002032WL012777 ANGUBALA DHARMENDRA PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 ANGUBALADHARMENDRAPATIDAR BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-032-001/439
(BAWDI) 		1721002032NRG25190520240263152 19/05/2024 DHARMENDRA KUMAR PATIDAR 1721002032WL012777 DHARMENDRA KUMAR PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 DHARMENDRAKUMARPATIDAR BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-032-001/54
(BAWDI) 		1721002032NRG25190520240263156 19/05/2024 BABU BHIMA 1721002032WL012777 BABU BHIMA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 BABUBHIMA BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-032-001/54
(BAWDI) 		1721002032NRG25190520240263155 19/05/2024 BABU BHIMA 1721002032WL012777 BABU BHIMA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 BABUBHIMA STATE BANK OF INDIA(508548)
54 PETLAWAD MP-21-002-032-002/23
(BAWDI) 		1721002032NRG25190520240263170 19/05/2024 Nanalal 1721002032WL012777 Nanalal 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 Nanalal FINO PAYMENTS BANK LTD(608001)
55 PETLAWAD MP-21-002-032-002/41-C
(BAWDI) 		1721002032NRG25190520240263187 19/05/2024 Nileah 1721002032WL012777 Nileah 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 Nileah STATE BANK OF INDIA(508548)
56 PETLAWAD MP-21-002-032-002/50-B
(BAWDI) 		1721002032NRG25190520240263193 19/05/2024 Pushpa 1721002032WL012777 Pushpa 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021694694 Pushpa BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-032-002/50-B
(BAWDI) 		1721002032NRG25190520240263192 19/05/2024 Pushpa 1721002032WL012777 Pushpa 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 Pushpa BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-032-002/53
(BAWDI) 		1721002032NRG25190520240263194 19/05/2024 LUNKI KALU 1721002032WL012777 LUNKI KALU 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 LUNKIKALU BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-032-002/54
(BAWDI) 		1721002032NRG25190520240263198 19/05/2024 BADDU GOBA 1721002032WL012777 BADDU GOBA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 BADDUGOBA BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-032-002/79
(BAWDI) 		1721002032NRG25190520240263214 19/05/2024 RAKHMA NATHU 1721002032WL012777 RAKHMA NATHU 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 RAKHMANATHU BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-032-002/79
(BAWDI) 		1721002032NRG25190520240263215 19/05/2024 RAKHMA NATHU 1721002032WL012777 RAKHMA NATHU 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 RAKHMANATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 PETLAWAD MP-21-002-032-002/81-A
(BAWDI) 		1721002032NRG25190520240263218 19/05/2024 KAILASH KANA DAMAR 1721002032WL012777 KAILASH KANA DAMAR 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 KAILASHKANADAMAR BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-032-002/81-A
(BAWDI) 		1721002032NRG25190520240263219 19/05/2024 SANGITA KAILASH 1721002032WL012777 SANGITA KAILASH 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 SANGITAKAILASH BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-032-002/81-B
(BAWDI) 		1721002032NRG25190520240263221 19/05/2024 Jana 1721002032WL012777 Jana 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021694694 Jana BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-032-002/85
(BAWDI) 		1721002032NRG25190520240263225 19/05/2024 JHUNA PUSPENDRA MUNIYA 1721002032WL012777 JHUNA PUSPENDRA MUNIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 JHUNAPUSPENDRAMUNIYA INDIAN BANK(607105)
66 PETLAWAD MP-21-002-041-002/147-A
(BANI) 		1721002041NRG25190520240263647 19/05/2024 AMBARAM DULICHAND 1721002041WL012816 AMBARAM DULICHAND 00045 BARB0PETLAW 663 663 Processed 22/05/2024 021694694 AMBARAMDULICHAND BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-041-002/211-A
(BANI) 		1721002041NRG25190520240263654 19/05/2024 Mamtaninama 1721002041WL012816 Mamtaninama 00045 BARB0PETLAW 663 663 Processed 22/05/2024 021694694 Mamtaninama NARMADA JHABUA GRAMIN BANK(508515)
68 PETLAWAD MP-21-002-041-002/339-C
(BANI) 		1721002041NRG25190520240263661 19/05/2024 Tejabai 1721002041WL012816 Tejabai 00045 BARB0PETLAW 663 663 Processed 22/05/2024 021694694 Tejabai BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-041-002/339-C
(BANI) 		1721002041NRG25190520240263662 19/05/2024 Tejabai 1721002041WL012816 Tejabai 00045 BARB0PETLAW 663 663 Processed 22/05/2024 021694694 Tejabai AIRTEL PAYMENTS BANK LIMITED(990288)
70 PETLAWAD MP-21-002-041-002/460-A
(BANI) 		1721002041NRG25190520240263666 19/05/2024 radha meda 1721002041WL012816 radha meda 00045 BARB0PETLAW 442 442 Processed 22/05/2024 021694694 radhameda NARMADA JHABUA GRAMIN BANK(508515)
71 PETLAWAD MP-21-002-041-002/467-A
(BANI) 		1721002041NRG25190520240263667 19/05/2024 kamalkishore 1721002041WL012816 kamalkishore 00045 BARB0PETLAW 663 663 Processed 22/05/2024 021694694 kamalkishore BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-041-002/473
(BANI) 		1721002041NRG25190520240263668 19/05/2024 RAMLAL MACHAR 1721002041WL012816 RAMLAL MACHAR 00045 BARB0PETLAW 663 663 Processed 22/05/2024 021694694 RAMLALMACHAR FINO PAYMENTS BANK LTD(608001)
73 PETLAWAD MP-21-002-041-003/15-B
(BANI) 		1721002041NRG25190520240263679 19/05/2024 Rahul 1721002041WL012816 Rahul 00045 BARB0PETLAW 663 663 Processed 22/05/2024 021694694 Rahul NARMADA JHABUA GRAMIN BANK(508515)
74 PETLAWAD MP-21-002-041-003/15-B
(BANI) 		1721002041NRG25190520240263678 19/05/2024 Rahul 1721002041WL012816 Rahul 00045 BARB0PETLAW 663 663 Processed 22/05/2024 021694694 Rahul NARMADA JHABUA GRAMIN BANK(508515)
75 PETLAWAD MP-21-002-054-002/40
(DHOLI KHALI) 		1721002054NRG25180520240261174 19/05/2024 lila 1721002054WL012677 lila 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 lila BANK OF INDIA(508505)
76 PETLAWAD MP-21-002-054-003/9-A
(DHOLI KHALI) 		1721002054NRG25180520240261175 19/05/2024 dinesh 1721002054WL012677 dinesh 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 PETLAWAD MP-21-002-054-004/50
(DHOLI KHALI) 		1721002054NRG25180520240261179 19/05/2024 dharma 1721002054WL012677 dharma 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021694694 dharma BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-061-001/10
(NAHARPURA) 		1721002061NRG25190520240264195 19/05/2024 LEELA NARU 1721002061WL012874 LEELA NARU 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021694694 LEELANARU INDIA POST PAYMENTS BANK LIMITED(508528)
79 PETLAWAD MP-21-002-061-001/168-B
(NAHARPURA) 		1721002061NRG25190520240264198 19/05/2024 Pooja amaliyar 1721002061WL012874 Pooja amaliyar 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021694694 Poojaamaliyar BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-061-001/168-B
(NAHARPURA) 		1721002061NRG25190520240264197 19/05/2024 Pooja Amaliyar 1721002061WL012874 Pooja Amaliyar 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021694694 PoojaAmaliyar FINO PAYMENTS BANK LTD(608001)
81 PETLAWAD MP-21-002-061-001/387-B
(NAHARPURA) 		1721002061NRG25190520240264204 19/05/2024 manki 1721002061WL012874 manki 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021694694 manki BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-067-001/105
(KOTDA) 		1721002067NRG25180520240260706 19/05/2024 Rameshchanra Katara 1721002067WL012656 Rameshchanra Katara 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 021694694 RameshchanraKatara BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-067-001/105
(KOTDA) 		1721002067NRG25180520240260707 19/05/2024 Ranu Katara 1721002067WL012656 Ranu Katara 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 021694694 RanuKatara BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-067-001/138
(KOTDA) 		1721002067NRG25180520240260716 19/05/2024 rupali 1721002067WL012656 rupali 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 021694694 rupali BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-067-001/58
(KOTDA) 		1721002067NRG25180520240260737 19/05/2024 CHANDU 1721002067WL012656 CHANDU 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 021694694 CHANDU BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-067-001/61-A
(KOTDA) 		1721002067NRG25180520240260742 19/05/2024 mamta 1721002067WL012656 mamta 00045 BARB0PETLAW 442 442 Processed 22/05/2024 021694694 mamta BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-067-001/61-A
(KOTDA) 		1721002067NRG25180520240260741 19/05/2024 shankar 1721002067WL012656 shankar 00045 BARB0PETLAW 442 442 Processed 22/05/2024 021694694 shankar BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-067-002/131-A
(KOTDA) 		1721002067NRG25190520240261606 19/05/2024 Dinesh 1721002067WL012690 Dinesh 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 021694694 Dinesh BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-067-002/135-B
(KOTDA) 		1721002067NRG25190520240261611 19/05/2024 Guddi bhuriya 1721002067WL012690 Guddi bhuriya 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 021694694 Guddibhuriya BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-067-002/15-A
(KOTDA) 		1721002067NRG25180520240260773 19/05/2024 AMBARAM 1721002067WL012656 AMBARAM 00045 BARB0PETLAW 884 884 Processed 22/05/2024 021694694 AMBARAM BANK OF INDIA(508505)
91 PETLAWAD MP-21-002-067-002/193
(KOTDA) 		1721002067NRG25180520240260790 19/05/2024 JHAGUDI 1721002067WL012656 JHAGUDI 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 021694694 JHAGUDI BANK OF INDIA(508505)
92 PETLAWAD MP-21-002-067-002/226-B
(KOTDA) 		1721002067NRG25180520240260799 19/05/2024 Shantilal Maida 1721002067WL012656 Shantilal Maida 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 021694694 ShantilalMaida NARMADA JHABUA GRAMIN BANK(508515)
93 PETLAWAD MP-21-002-067-002/228
(KOTDA) 		1721002067NRG25180520240260801 19/05/2024 KAMLI KAILSH 1721002067WL012656 KAMLI KAILSH 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 021694694 KAMLIKAILSH BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-067-002/229
(KOTDA) 		1721002067NRG25180520240260805 19/05/2024 KALUDI GOBA 1721002067WL012656 KALUDI GOBA 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 021694694 KALUDIGOBA BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-067-002/231
(KOTDA) 		1721002067NRG25180520240260808 19/05/2024 KASTURI SAGAR 1721002067WL012656 KASTURI SAGAR 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 021694694 KASTURISAGAR BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-067-002/264-A
(KOTDA) 		1721002067NRG25180520240260821 19/05/2024 Sima maida 1721002067WL012656 Sima maida 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 021694694 Simamaida BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-067-002/283
(KOTDA) 		1721002067NRG25190520240261614 19/05/2024 PEMA 1721002067WL012690 PEMA 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 021694694 PEMA BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-067-002/30-A
(KOTDA) 		1721002067NRG25190520240261588 19/05/2024 Bhuri pidla 1721002067WL012688 Bhuri pidla 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 021694694 Bhuripidla FINCARE SMALL FINANCE BANK LTD(608304)
99 PETLAWAD MP-21-002-067-002/354
(KOTDA) 		1721002067NRG25180520240260831 19/05/2024 SAMUDI GATTU 1721002067WL012656 SAMUDI GATTU 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 021694694 SAMUDIGATTU BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-067-002/88-A
(KOTDA) 		1721002067NRG25180520240260860 19/05/2024 Sharada maida 1721002067WL012656 Sharada maida 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 021694694 Sharadamaida STATE BANK OF INDIA(508548)
SubTotal 91121 91121
101 PETLAWAD MP-21-002-011-001/94
(RUNJI) 		1721002011NRG25190520240261852 19/05/2024 BHURI KAILASH 1721002011WL012698 BHURI KAILASH 00048 BKID0008858 705 705 Processed 22/05/2024 021694694 BHURIKAILASH BANK OF INDIA(508505)
102 PETLAWAD MP-21-002-015-005/101
(HANUMANTYA) 		1721002015NRG25190520240263369 19/05/2024 GALI BADRI 1721002015WL012793 GALI BADRI 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 GALIBADRI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PETLAWAD MP-21-002-015-005/102
(HANUMANTYA) 		1721002015NRG25190520240263372 19/05/2024 Luna onkar 1721002015WL012793 Luna onkar 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 Lunaonkar INDIA POST PAYMENTS BANK LIMITED(508528)
104 PETLAWAD MP-21-002-015-005/102
(HANUMANTYA) 		1721002015NRG25190520240263371 19/05/2024 LUNA ONKAR 1721002015WL012793 LUNA ONKAR 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 LUNAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 PETLAWAD MP-21-002-015-005/102-A
(HANUMANTYA) 		1721002015NRG25190520240263373 19/05/2024 DHULYA LUNA 1721002015WL012793 DHULYA LUNA 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 DHULYALUNA BANK OF INDIA(508505)
106 PETLAWAD MP-21-002-015-005/102-A
(HANUMANTYA) 		1721002015NRG25190520240263374 19/05/2024 SAVITA DHULA 1721002015WL012793 SAVITA DHULA 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 SAVITADHULA BANK OF INDIA(508505)
107 PETLAWAD MP-21-002-015-005/103
(HANUMANTYA) 		1721002015NRG25190520240263375 19/05/2024 DHNNA JHOGA 1721002015WL012793 DHNNA JHOGA 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 DHNNAJHOGA NARMADA JHABUA GRAMIN BANK(508515)
108 PETLAWAD MP-21-002-015-005/103-A
(HANUMANTYA) 		1721002015NRG25190520240263377 19/05/2024 PARI BHERU 1721002015WL012793 PARI BHERU 00048 BKID0008858 243 243 Processed 22/05/2024 021694694 PARIBHERU BANK OF INDIA(508505)
109 PETLAWAD MP-21-002-015-005/105-A
(HANUMANTYA) 		1721002015NRG25190520240263379 19/05/2024 MANSINGH SOMA 1721002015WL012793 MANSINGH SOMA 00048 BKID0008858 729 729 Processed 22/05/2024 021694694 MANSINGHSOMA BANK OF INDIA(508505)
110 PETLAWAD MP-21-002-015-005/106-A
(HANUMANTYA) 		1721002015NRG25190520240263381 19/05/2024 NANALAL SHAMBHU 1721002015WL012793 NANALAL SHAMBHU 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 NANALALSHAMBHU INDIA POST PAYMENTS BANK LIMITED(508528)
111 PETLAWAD MP-21-002-015-005/107
(HANUMANTYA) 		1721002015NRG25190520240263383 19/05/2024 KANA KHARADI 1721002015WL012793 KANA KHARADI 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 KANAKHARADI FINO PAYMENTS BANK LTD(608001)
112 PETLAWAD MP-21-002-015-005/107-A
(HANUMANTYA) 		1721002015NRG25190520240263384 19/05/2024 DEVILAL VESYA 1721002015WL012793 DEVILAL VESYA 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 DEVILALVESYA BANK OF INDIA(508505)
113 PETLAWAD MP-21-002-015-005/107-B
(HANUMANTYA) 		1721002015NRG25190520240263387 19/05/2024 MANJUDI NANALAL 1721002015WL012793 MANJUDI NANALAL 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 MANJUDINANALAL BANK OF INDIA(508505)
114 PETLAWAD MP-21-002-015-005/107-C
(HANUMANTYA) 		1721002015NRG25190520240263388 19/05/2024 MUKESH KHARADI 1721002015WL012793 MUKESH KHARADI 00048 BKID0008858 729 729 Processed 22/05/2024 021694694 MUKESHKHARADI BANK OF INDIA(508505)
115 PETLAWAD MP-21-002-015-005/127-B
(HANUMANTYA) 		1721002015NRG25190520240263392 19/05/2024 MUKESH JHITRA MAKAWANA 1721002015WL012793 MUKESH JHITRA MAKAWANA 00048 BKID0008858 729 729 Processed 22/05/2024 021694694 MUKESHJHITRAMAKAWANA INDIA POST PAYMENTS BANK LIMITED(508528)
116 PETLAWAD MP-21-002-015-005/128
(HANUMANTYA) 		1721002015NRG25190520240263394 19/05/2024 BHURRJI DHULA 1721002015WL012793 BHURRJI DHULA 00048 BKID0008858 243 243 Processed 22/05/2024 021694694 BHURRJIDHULA BANK OF INDIA(508505)
117 PETLAWAD MP-21-002-015-005/128-B
(HANUMANTYA) 		1721002015NRG25190520240263395 19/05/2024 RAMESH BHURAJI 1721002015WL012793 RAMESH BHURAJI 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 RAMESHBHURAJI FINO PAYMENTS BANK LTD(608001)
118 PETLAWAD MP-21-002-015-005/163-A
(HANUMANTYA) 		1721002015NRG25190520240263402 19/05/2024 SHANTILAL RATTA KHARADI 1721002015WL012793 SHANTILAL RATTA KHARADI 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 SHANTILALRATTAKHARADI BANK OF INDIA(508505)
119 PETLAWAD MP-21-002-015-005/175
(HANUMANTYA) 		1721002015NRG25190520240263406 19/05/2024 BHERU MIYARAM 1721002015WL012793 BHERU MIYARAM 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 BHERUMIYARAM UNION BANK OF INDIA(508500)
120 PETLAWAD MP-21-002-015-005/177-B
(HANUMANTYA) 		1721002015NRG25190520240263413 19/05/2024 SHOBHARAM MITHU 1721002015WL012793 SHOBHARAM MITHU 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 SHOBHARAMMITHU BANK OF INDIA(508505)
121 PETLAWAD MP-21-002-015-005/178-C
(HANUMANTYA) 		1721002015NRG25190520240263416 19/05/2024 KANTA BHAMAR 1721002015WL012793 KANTA BHAMAR 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 KANTABHAMAR BANK OF INDIA(508505)
122 PETLAWAD MP-21-002-015-005/183
(HANUMANTYA) 		1721002015NRG25190520240263417 19/05/2024 MADIYA BADDA MAKWANA 1721002015WL012793 MADIYA BADDA MAKWANA 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 MADIYABADDAMAKWANA BANK OF INDIA(508505)
123 PETLAWAD MP-21-002-015-005/183-A
(HANUMANTYA) 		1721002015NRG25190520240263419 19/05/2024 HIRALAL MADIYA 1721002015WL012793 HIRALAL MADIYA 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 HIRALALMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 PETLAWAD MP-21-002-015-005/23
(HANUMANTYA) 		1721002015NRG25190520240263421 19/05/2024 KODARI AMBARAM 1721002015WL012793 KODARI AMBARAM 00048 BKID0008858 729 729 Processed 22/05/2024 021694694 KODARIAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 PETLAWAD MP-21-002-015-005/23-B
(HANUMANTYA) 		1721002015NRG25190520240263423 19/05/2024 PARBHU AMBARAM 1721002015WL012793 PARBHU AMBARAM 00048 BKID0008858 486 486 Processed 22/05/2024 021694694 PARBHUAMBARAM BANK OF INDIA(508505)
126 PETLAWAD MP-21-002-015-005/23-B
(HANUMANTYA) 		1721002015NRG25190520240263424 19/05/2024 SAVITA PRABHU 1721002015WL012793 SAVITA PRABHU 00048 BKID0008858 486 486 Processed 22/05/2024 021694694 SAVITAPRABHU NARMADA JHABUA GRAMIN BANK(508515)
127 PETLAWAD MP-21-002-015-005/29
(HANUMANTYA) 		1721002015NRG25190520240263432 19/05/2024 ANGURI GARWAL 1721002015WL012793 ANGURI GARWAL 00048 BKID0008858 729 729 Processed 22/05/2024 021694694 ANGURIGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 PETLAWAD MP-21-002-015-005/29
(HANUMANTYA) 		1721002015NRG25190520240263429 19/05/2024 GIRDHARI TELA 1721002015WL012793 GIRDHARI TELA 00048 BKID0008858 486 486 Processed 22/05/2024 021694694 GIRDHARITELA BANK OF INDIA(508505)
129 PETLAWAD MP-21-002-015-005/29-A
(HANUMANTYA) 		1721002015NRG25190520240263434 19/05/2024 HARCHAND GIRDHARI 1721002015WL012793 HARCHAND GIRDHARI 00048 BKID0008858 729 729 Processed 22/05/2024 021694694 HARCHANDGIRDHARI BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-015-005/29-A
(HANUMANTYA) 		1721002015NRG25190520240263433 19/05/2024 HARCHAND GIRDHARI 1721002015WL012793 HARCHAND GIRDHARI 00048 BKID0008858 486 486 Processed 22/05/2024 021694694 HARCHANDGIRDHARI FINO PAYMENTS BANK LTD(608001)
131 PETLAWAD MP-21-002-015-005/40-A
(HANUMANTYA) 		1721002015NRG25190520240263437 19/05/2024 BUVARIYA NATHU MAKAWANA 1721002015WL012793 BUVARIYA NATHU MAKAWANA 00048 BKID0008858 729 729 Processed 22/05/2024 021694694 BUVARIYANATHUMAKAWANA BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-015-005/41
(HANUMANTYA) 		1721002015NRG25190520240263439 19/05/2024 HARIRAM RATAN 1721002015WL012793 HARIRAM RATAN 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 HARIRAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 PETLAWAD MP-21-002-015-005/74
(HANUMANTYA) 		1721002015NRG25190520240263446 19/05/2024 DITUDI MAWANA 1721002015WL012793 DITUDI MAWANA 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 DITUDIMAWANA FINCARE SMALL FINANCE BANK LTD(608304)
134 PETLAWAD MP-21-002-015-005/74
(HANUMANTYA) 		1721002015NRG25190520240263445 19/05/2024 SANKAR BIJAL 1721002015WL012793 SANKAR BIJAL 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 SANKARBIJAL UNION BANK OF INDIA(508500)
135 PETLAWAD MP-21-002-015-005/74-A
(HANUMANTYA) 		1721002015NRG25190520240263448 19/05/2024 MANOHAR SHANKAR 1721002015WL012793 MANOHAR SHANKAR 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 MANOHARSHANKAR BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-015-005/74-A
(HANUMANTYA) 		1721002015NRG25190520240263447 19/05/2024 MANOHAR SHANKAR 1721002015WL012793 MANOHAR SHANKAR 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 MANOHARSHANKAR FINO PAYMENTS BANK LTD(608001)
137 PETLAWAD MP-21-002-015-005/79
(HANUMANTYA) 		1721002015NRG25190520240263449 19/05/2024 KALI MAKAWANA 1721002015WL012793 KALI MAKAWANA 00048 BKID0008858 729 729 Processed 22/05/2024 021694694 KALIMAKAWANA BANK OF INDIA(508505)
138 PETLAWAD MP-21-002-015-005/80
(HANUMANTYA) 		1721002015NRG25190520240263450 19/05/2024 AMBARAM SOMA KHARADI 1721002015WL012793 AMBARAM SOMA KHARADI 00048 BKID0008858 243 243 Processed 22/05/2024 021694694 AMBARAMSOMAKHARADI BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-015-005/80
(HANUMANTYA) 		1721002015NRG25190520240263452 19/05/2024 REKHA KHARADI 1721002015WL012793 REKHA KHARADI 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 REKHAKHARADI BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-015-005/87
(HANUMANTYA) 		1721002015NRG25190520240263453 19/05/2024 VIRAJI BHERU 1721002015WL012793 VIRAJI BHERU 00048 BKID0008858 729 729 Processed 22/05/2024 021694694 VIRAJIBHERU BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-015-005/88
(HANUMANTYA) 		1721002015NRG25190520240263454 19/05/2024 LALU NANDA 1721002015WL012793 LALU NANDA 00048 BKID0008858 972 972 Processed 22/05/2024 021694694 LALUNANDA BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-021-001/2032
(KARDAWAD) 		1721002021NRG25190520240263638 19/05/2024 THAVRI VAGJI 1721002021WL012814 THAVRI VAGJI 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 THAVRIVAGJI BANK OF INDIA(508505)
143 PETLAWAD MP-21-002-021-001/2278
(KARDAWAD) 		1721002021NRG25190520240263684 19/05/2024 HURGI BAI 1721002021WL012818 HURGI BAI 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 HURGIBAI BANK OF INDIA(508505)
144 PETLAWAD MP-21-002-021-001/2278
(KARDAWAD) 		1721002021NRG25190520240263685 19/05/2024 HURGI BAI 1721002021WL012818 HURGI BAI 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 HURGIBAI FINO PAYMENTS BANK LTD(608001)
145 PETLAWAD MP-21-002-021-001/2309
(KARDAWAD) 		1721002021NRG25190520240263683 19/05/2024 Harji 1721002021WL012817 Harji 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 Harji BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-021-001/2309
(KARDAWAD) 		1721002021NRG25190520240263682 19/05/2024 HURJI HEMA 1721002021WL012817 HURJI HEMA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 HURJIHEMA FINCARE SMALL FINANCE BANK LTD(608304)
147 PETLAWAD MP-21-002-021-001/2731
(KARDAWAD) 		1721002021NRG25190520240263635 19/05/2024 Sankalal 1721002021WL012811 Sankalal 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 Sankalal AIRTEL PAYMENTS BANK LIMITED(990288)
148 PETLAWAD MP-21-002-021-001/2731
(KARDAWAD) 		1721002021NRG25190520240263633 19/05/2024 Sankalal ramlal maida 1721002021WL012811 Sankalal ramlal maida 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 Sankalalramlalmaida AIRTEL PAYMENTS BANK LIMITED(990288)
149 PETLAWAD MP-21-002-021-001/2731
(KARDAWAD) 		1721002021NRG25190520240263634 19/05/2024 Sankalal ramlal maida 1721002021WL012811 Sankalal ramlal maida 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 Sankalalramlalmaida NARMADA JHABUA GRAMIN BANK(508515)
150 PETLAWAD MP-21-002-021-001/2821
(KARDAWAD) 		1721002021NRG25190520240263523 19/05/2024 Mukesh Mistri 1721002021WL012806 Mukesh Mistri 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 MukeshMistri BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-021-001/2857
(KARDAWAD) 		1721002021NRG25190520240263686 19/05/2024 BHILJI NAGJI 1721002021WL012819 BHILJI NAGJI 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 BHILJINAGJI BANK OF INDIA(508505)
152 PETLAWAD MP-21-002-021-001/2857-C
(KARDAWAD) 		1721002021NRG25190520240263688 19/05/2024 LUNKI PRAMCHAND NINAMA 1721002021WL012820 LUNKI PRAMCHAND NINAMA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 LUNKIPRAMCHANDNINAMA BANK OF INDIA(508505)
153 PETLAWAD MP-21-002-021-001/2891-A
(KARDAWAD) 		1721002021NRG25190520240263519 19/05/2024 GOPAL RATANLAL 1721002021WL012804 GOPAL RATANLAL 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 GOPALRATANLAL BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-027-001/55-B
(KHORIYA) 		1721002027NRG25190520240264119 19/05/2024 MANOHAR BHERUSINGHMANOHAR BHERUSINGH 1721002027WL012870 MANOHAR BHERUSINGHMANOHAR BHERUSINGH 00048 BKID0008858 300 300 Processed 22/05/2024 021694694 MANOHARBHERUSINGHMANOHARBHERUSINGH FINO PAYMENTS BANK LTD(608001)
155 PETLAWAD MP-21-002-027-002/128
(KHORIYA) 		1721002027NRG25190520240264123 19/05/2024 PrabhuBabuDavda 1721002027WL012870 PrabhuBabuDavda 00048 BKID0008858 300 300 Processed 22/05/2024 021694694 PrabhuBabuDavda FINO PAYMENTS BANK LTD(608001)
156 PETLAWAD MP-21-002-027-002/136-D
(KHORIYA) 		1721002027NRG25190520240264124 19/05/2024 RAJU RAMU GAMAD 1721002027WL012870 RAJU RAMU GAMAD 00048 BKID0008858 300 300 Processed 22/05/2024 021694694 RAJURAMUGAMAD BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-027-002/170-C
(KHORIYA) 		1721002027NRG25190520240264132 19/05/2024 SAKARIYA VARSINGH 1721002027WL012871 SAKARIYA VARSINGH 00048 BKID0008858 800 800 Processed 22/05/2024 021694694 SAKARIYAVARSINGH BANK OF INDIA(508505)
158 PETLAWAD MP-21-002-027-002/195-A
(KHORIYA) 		1721002027NRG25190520240264126 19/05/2024 LILA SAYAMU 1721002027WL012870 LILA SAYAMU 00048 BKID0008858 300 300 Processed 22/05/2024 021694694 LILASAYAMU FINO PAYMENTS BANK LTD(608001)
159 PETLAWAD MP-21-002-027-002/204
(KHORIYA) 		1721002027NRG25190520240264135 19/05/2024 SAPNA SUNIL DEVDA 1721002027WL012871 SAPNA SUNIL DEVDA 00048 BKID0008858 800 800 Processed 22/05/2024 021694694 SAPNASUNILDEVDA BANK OF BARODA(606985)
160 PETLAWAD MP-21-002-027-002/204-B
(KHORIYA) 		1721002027NRG25190520240264137 19/05/2024 MOHAN BHERU 1721002027WL012871 MOHAN BHERU 00048 BKID0008858 600 600 Processed 22/05/2024 021694694 MOHANBHERU BANK OF INDIA(508505)
161 PETLAWAD MP-21-002-027-002/40
(KHORIYA) 		1721002027NRG25190520240264128 19/05/2024 BHURJI KODA 1721002027WL012870 BHURJI KODA 00048 BKID0008858 600 600 Processed 22/05/2024 021694694 BHURJIKODA FINO PAYMENTS BANK LTD(608001)
162 PETLAWAD MP-21-002-027-003/41-A
(KHORIYA) 		1721002027NRG25190520240264117 19/05/2024 SUNILNANDU 1721002027WL012869 SUNILNANDU 00048 BKID0008858 200 200 Processed 22/05/2024 021694694 SUNILNANDU BANK OF INDIA(508505)
163 PETLAWAD MP-21-002-027-003/41-A
(KHORIYA) 		1721002027NRG25190520240264116 19/05/2024 SUNILNANDU 1721002027WL012869 SUNILNANDU 00048 BKID0008858 200 200 Processed 22/05/2024 021694694 SUNILNANDU BANK OF INDIA(508505)
164 PETLAWAD MP-21-002-027-003/48-A
(KHORIYA) 		1721002027NRG25190520240264118 19/05/2024 ArjunSubhashGamad 1721002027WL012869 ArjunSubhashGamad 00048 BKID0008858 200 200 Processed 22/05/2024 021694694 ArjunSubhashGamad BANK OF INDIA(508505)
165 PETLAWAD MP-21-002-032-001/281
(BAWDI) 		1721002032NRG25190520240263142 19/05/2024 GATTU LAXMAN 1721002032WL012777 GATTU LAXMAN 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 GATTULAXMAN BANK OF INDIA(508505)
166 PETLAWAD MP-21-002-032-001/281
(BAWDI) 		1721002032NRG25190520240263143 19/05/2024 SOHAN BAI GATTU 1721002032WL012777 SOHAN BAI GATTU 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 SOHANBAIGATTU NARMADA JHABUA GRAMIN BANK(508515)
167 PETLAWAD MP-21-002-032-001/281-A
(BAWDI) 		1721002032NRG25190520240263144 19/05/2024 Dharmen 1721002032WL012777 Dharmen 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 Dharmen BANK OF INDIA(508505)
168 PETLAWAD MP-21-002-032-001/310
(BAWDI) 		1721002032NRG25190520240263145 19/05/2024 SANTI BAI KESURAM 1721002032WL012777 SANTI BAI KESURAM 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 SANTIBAIKESURAM BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-032-001/310-B
(BAWDI) 		1721002032NRG25190520240263147 19/05/2024 RUPESH MANOHAR 1721002032WL012777 RUPESH MANOHAR 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 RUPESHMANOHAR BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-032-001/463-A
(BAWDI) 		1721002032NRG25190520240263154 19/05/2024 ARJNA KUVER KARSNPALSINGH 1721002032WL012777 ARJNA KUVER KARSNPALSINGH 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 ARJNAKUVERKARSNPALSINGH BANK OF INDIA(508505)
171 PETLAWAD MP-21-002-032-001/92-A
(BAWDI) 		1721002032NRG25190520240263160 19/05/2024 JAGDISH RAICHAND 1721002032WL012777 JAGDISH RAICHAND 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 JAGDISHRAICHAND BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-032-001/92-A
(BAWDI) 		1721002032NRG25190520240263161 19/05/2024 PAPPUDI JAGDISH 1721002032WL012777 PAPPUDI JAGDISH 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 PAPPUDIJAGDISH BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-032-002/1-A
(BAWDI) 		1721002032NRG25190520240263162 19/05/2024 Sunil 1721002032WL012777 Sunil 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 Sunil FINO PAYMENTS BANK LTD(608001)
174 PETLAWAD MP-21-002-032-002/14
(BAWDI) 		1721002032NRG25190520240262048 19/05/2024 AMBARAM SUKLA 1721002032WL012707 AMBARAM SUKLA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 AMBARAMSUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
175 PETLAWAD MP-21-002-032-002/15
(BAWDI) 		1721002032NRG25190520240262051 19/05/2024 Papu 1721002032WL012707 Papu 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 Papu NARMADA JHABUA GRAMIN BANK(508515)
176 PETLAWAD MP-21-002-032-002/15
(BAWDI) 		1721002032NRG25190520240262050 19/05/2024 PAPU GAMAD 1721002032WL012707 PAPU GAMAD 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 PAPUGAMAD BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-032-002/17-A
(BAWDI) 		1721002032NRG25190520240263164 19/05/2024 VARSINGH NANJI 1721002032WL012777 VARSINGH NANJI 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 VARSINGHNANJI BANK OF INDIA(508505)
178 PETLAWAD MP-21-002-032-002/17-A
(BAWDI) 		1721002032NRG25190520240263165 19/05/2024 VARSINGH NANJI 1721002032WL012777 VARSINGH NANJI 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 VARSINGHNANJI BANK OF BARODA(606985)
179 PETLAWAD MP-21-002-032-002/24
(BAWDI) 		1721002032NRG25190520240263172 19/05/2024 RAMA BHERU 1721002032WL012777 RAMA BHERU 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 RAMABHERU BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-032-002/24-C
(BAWDI) 		1721002032NRG25190520240263174 19/05/2024 SURESH RAMA MUNIYA 1721002032WL012777 SURESH RAMA MUNIYA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 SURESHRAMAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
181 PETLAWAD MP-21-002-032-002/24-C
(BAWDI) 		1721002032NRG25190520240263175 19/05/2024 SURESH RAMA MUNIYA 1721002032WL012777 SURESH RAMA MUNIYA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 SURESHRAMAMUNIYA BANK OF BARODA(606985)
182 PETLAWAD MP-21-002-032-002/43-A
(BAWDI) 		1721002032NRG25190520240263189 19/05/2024 anarsnig 1721002032WL012777 anarsnig 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 anarsnig NARMADA JHABUA GRAMIN BANK(508515)
183 PETLAWAD MP-21-002-032-002/43-A
(BAWDI) 		1721002032NRG25190520240263188 19/05/2024 anarsnig 1721002032WL012777 anarsnig 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 anarsnig BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-032-002/53-B
(BAWDI) 		1721002032NRG25190520240263195 19/05/2024 KALSING NARSING 1721002032WL012777 KALSING NARSING 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 KALSINGNARSING BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-032-002/58
(BAWDI) 		1721002032NRG25190520240262055 19/05/2024 Munsilal 1721002032WL012707 Munsilal 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 Munsilal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 PETLAWAD MP-21-002-032-002/62-B
(BAWDI) 		1721002032NRG25190520240263206 19/05/2024 Ganga 1721002032WL012777 Ganga 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 Ganga STATE BANK OF INDIA(508548)
187 PETLAWAD MP-21-002-032-002/62-B
(BAWDI) 		1721002032NRG25190520240263207 19/05/2024 Ganga 1721002032WL012777 Ganga 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 Ganga BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-032-002/77-A
(BAWDI) 		1721002032NRG25190520240263209 19/05/2024 BABU GOBA 1721002032WL012777 BABU GOBA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 BABUGOBA BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-032-002/81-B
(BAWDI) 		1721002032NRG25190520240263220 19/05/2024 DINESH 1721002032WL012777 DINESH 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 DINESH BANK OF INDIA(508505)
190 PETLAWAD MP-21-002-041-002/147-A
(BANI) 		1721002041NRG25190520240263648 19/05/2024 shivani 1721002041WL012816 shivani 00048 BKID0008858 663 663 Processed 22/05/2024 021694694 shivani BANK OF INDIA(508505)
191 PETLAWAD MP-21-002-041-002/153-A
(BANI) 		1721002041NRG25190520240263650 19/05/2024 HARISINGH MANGU 1721002041WL012816 HARISINGH MANGU 00048 BKID0008858 663 663 Processed 22/05/2024 021694694 HARISINGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
192 PETLAWAD MP-21-002-041-002/329-A
(BANI) 		1721002041NRG25190520240263660 19/05/2024 SONU PATIDAR 1721002041WL012816 SONU PATIDAR 00048 BKID0008858 663 663 Processed 22/05/2024 021694694 SONUPATIDAR BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-041-002/460-A
(BANI) 		1721002041NRG25190520240263665 19/05/2024 bhima 1721002041WL012816 bhima 00048 BKID0008858 442 442 Processed 22/05/2024 021694694 bhima STATE BANK OF INDIA(508548)
194 PETLAWAD MP-21-002-041-002/84
(BANI) 		1721002041NRG25190520240263675 19/05/2024 Kavita 1721002041WL012816 Kavita 00048 BKID0008858 663 663 Processed 22/05/2024 021694694 Kavita BANK OF INDIA(508505)
195 PETLAWAD MP-21-002-041-002/95
(BANI) 		1721002041NRG25190520240263677 19/05/2024 Balu singh 1721002041WL012816 Balu singh 00048 BKID0008858 663 663 Rejected 22/05/2024 021694694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PETLAWAD MP-21-002-041-003/187
(BANI) 		1721002041NRG25190520240263680 19/05/2024 BHAWARSINGH BHIMA 1721002041WL012816 BHAWARSINGH BHIMA 00048 BKID0008858 663 663 Processed 22/05/2024 021694694 BHAWARSINGHBHIMA NARMADA JHABUA GRAMIN BANK(508515)
197 PETLAWAD MP-21-002-046-002/109-A
(KUDWAS) 		1721002046NRG25190520240264141 19/05/2024 Rajesh Katara 1721002046WL012872 Rajesh Katara 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 RajeshKatara BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-061-001/235
(NAHARPURA) 		1721002061NRG25190520240264199 19/05/2024 leela 1721002061WL012874 leela 00048 BKID0008858 1215 1215 Processed 22/05/2024 021694694 leela BANK OF BARODA(606985)
199 PETLAWAD MP-21-002-061-001/235
(NAHARPURA) 		1721002061NRG25190520240264200 19/05/2024 Lila 1721002061WL012874 Lila 00048 BKID0008858 1215 1215 Processed 22/05/2024 021694694 Lila BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-061-001/235-A
(NAHARPURA) 		1721002061NRG25190520240264202 19/05/2024 Jainsingh maida 1721002061WL012874 Jainsingh maida 00048 BKID0008858 1215 1215 Processed 22/05/2024 021694694 Jainsinghmaida FINO PAYMENTS BANK LTD(608001)
201 PETLAWAD MP-21-002-061-001/235-A
(NAHARPURA) 		1721002061NRG25190520240264201 19/05/2024 JAINSINGH RAMA 1721002061WL012874 JAINSINGH RAMA 00048 BKID0008858 1215 1215 Processed 22/05/2024 021694694 JAINSINGHRAMA FINO PAYMENTS BANK LTD(608001)
202 PETLAWAD MP-21-002-063-001/102
(BACHHIKHEDA) 		1721002000NRG25190520240261748 19/05/2024 KODARI SUKARAM BHABHAR 1721002WL012693 KODARI SUKARAM BHABHAR 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 KODARISUKARAMBHABHAR BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-063-001/102
(BACHHIKHEDA) 		1721002000NRG25190520240261747 19/05/2024 SUKARAM LUNA 1721002WL012693 SUKARAM LUNA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021694694 SUKARAMLUNA BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-067-001/110
(KOTDA) 		1721002067NRG25180520240260708 19/05/2024 HAKRI VARSINGH 1721002067WL012656 HAKRI VARSINGH 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 HAKRIVARSINGH FINO PAYMENTS BANK LTD(608001)
205 PETLAWAD MP-21-002-067-001/112
(KOTDA) 		1721002067NRG25180520240260710 19/05/2024 Prakash mangu 1721002067WL012656 Prakash mangu 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 Prakashmangu BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-067-001/112
(KOTDA) 		1721002067NRG25180520240260711 19/05/2024 Puni prakash 1721002067WL012656 Puni prakash 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 Puniprakash BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-067-001/119
(KOTDA) 		1721002067NRG25180520240260712 19/05/2024 Dinesh Soma 1721002067WL012656 Dinesh Soma 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 DineshSoma FINO PAYMENTS BANK LTD(608001)
208 PETLAWAD MP-21-002-067-001/132-A
(KOTDA) 		1721002067NRG25180520240260714 19/05/2024 dafu 1721002067WL012656 dafu 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 dafu BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-067-001/29
(KOTDA) 		1721002067NRG25180520240260717 19/05/2024 RAJU SHOBARAM 1721002067WL012656 RAJU SHOBARAM 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 RAJUSHOBARAM BANK OF INDIA(508505)
210 PETLAWAD MP-21-002-067-001/30
(KOTDA) 		1721002067NRG25180520240260719 19/05/2024 DHANNA LALU 1721002067WL012656 DHANNA LALU 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 DHANNALALU BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-067-001/30
(KOTDA) 		1721002067NRG25180520240260720 19/05/2024 DHANNA LALU 1721002067WL012656 DHANNA LALU 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 DHANNALALU NARMADA JHABUA GRAMIN BANK(508515)
212 PETLAWAD MP-21-002-067-001/44
(KOTDA) 		1721002067NRG25180520240260723 19/05/2024 NARSINGH GANGARAM 1721002067WL012656 NARSINGH GANGARAM 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 NARSINGHGANGARAM BANK OF BARODA(606985)
213 PETLAWAD MP-21-002-067-001/44
(KOTDA) 		1721002067NRG25180520240260722 19/05/2024 NARSINGH GANGARAM 1721002067WL012656 NARSINGH GANGARAM 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 NARSINGHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 PETLAWAD MP-21-002-067-001/51
(KOTDA) 		1721002067NRG25180520240260726 19/05/2024 Kailash 1721002067WL012656 Kailash 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 Kailash BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-067-001/52
(KOTDA) 		1721002067NRG25180520240260728 19/05/2024 kasni 1721002067WL012656 kasni 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 kasni BANK OF INDIA(508505)
216 PETLAWAD MP-21-002-067-001/53
(KOTDA) 		1721002067NRG25180520240260729 19/05/2024 CHAMPALAL BABU SOLANKI 1721002067WL012656 CHAMPALAL BABU SOLANKI 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 CHAMPALALBABUSOLANKI BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-067-001/54
(KOTDA) 		1721002067NRG25180520240260731 19/05/2024 MANSINGH GANGARAM 1721002067WL012656 MANSINGH GANGARAM 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 MANSINGHGANGARAM FINO PAYMENTS BANK LTD(608001)
218 PETLAWAD MP-21-002-067-001/54-A
(KOTDA) 		1721002067NRG25180520240260733 19/05/2024 HIRA MANSINGH 1721002067WL012656 HIRA MANSINGH 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 HIRAMANSINGH FINO PAYMENTS BANK LTD(608001)
219 PETLAWAD MP-21-002-067-001/54-A
(KOTDA) 		1721002067NRG25180520240260734 19/05/2024 HIRA MANSINGH 1721002067WL012656 HIRA MANSINGH 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 HIRAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 PETLAWAD MP-21-002-067-001/9
(KOTDA) 		1721002067NRG25180520240260749 19/05/2024 LALU BABU 1721002067WL012656 LALU BABU 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 LALUBABU BANK OF INDIA(508505)
221 PETLAWAD MP-21-002-067-001/9
(KOTDA) 		1721002067NRG25180520240260750 19/05/2024 Sugana Lalu Solanki 1721002067WL012656 Sugana Lalu Solanki 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 SuganaLaluSolanki BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-067-001/90
(KOTDA) 		1721002067NRG25180520240260754 19/05/2024 HIRABAI 1721002067WL012656 HIRABAI 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 HIRABAI BANK OF INDIA(508505)
223 PETLAWAD MP-21-002-067-001/90
(KOTDA) 		1721002067NRG25180520240260753 19/05/2024 HIRALAL BALU 1721002067WL012656 HIRALAL BALU 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 HIRALALBALU BANK OF INDIA(508505)
224 PETLAWAD MP-21-002-067-001/99
(KOTDA) 		1721002067NRG25180520240260755 19/05/2024 Balu 1721002067WL012656 Balu 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 Balu BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-067-002/119
(KOTDA) 		1721002067NRG25180520240260758 19/05/2024 TOLARAM KAVARA 1721002067WL012656 TOLARAM KAVARA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 TOLARAMKAVARA BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-067-002/119
(KOTDA) 		1721002067NRG25180520240260759 19/05/2024 TOLARAM KAVARA 1721002067WL012656 TOLARAM KAVARA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 TOLARAMKAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
227 PETLAWAD MP-21-002-067-002/122
(KOTDA) 		1721002067NRG25180520240260761 19/05/2024 GANGARAM NARSINGH 1721002067WL012656 GANGARAM NARSINGH 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 GANGARAMNARSINGH STATE BANK OF INDIA(508548)
228 PETLAWAD MP-21-002-067-002/122
(KOTDA) 		1721002067NRG25180520240260760 19/05/2024 GANGARAM NARSINGH 1721002067WL012656 GANGARAM NARSINGH 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 GANGARAMNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 PETLAWAD MP-21-002-067-002/123
(KOTDA) 		1721002067NRG25180520240260764 19/05/2024 AMBARAM NARSINGH 1721002067WL012656 AMBARAM NARSINGH 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 AMBARAMNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 PETLAWAD MP-21-002-067-002/124
(KOTDA) 		1721002067NRG25180520240260766 19/05/2024 BHAGIRATH NARSINGH 1721002067WL012656 BHAGIRATH NARSINGH 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 BHAGIRATHNARSINGH BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-067-002/124
(KOTDA) 		1721002067NRG25180520240260767 19/05/2024 TEJUDI BHAGIRATH 1721002067WL012656 TEJUDI BHAGIRATH 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 TEJUDIBHAGIRATH BANK OF INDIA(508505)
232 PETLAWAD MP-21-002-067-002/130
(KOTDA) 		1721002067NRG25190520240261576 19/05/2024 KAILASH MANGU 1721002067WL012688 KAILASH MANGU 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 KAILASHMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
233 PETLAWAD MP-21-002-067-002/132
(KOTDA) 		1721002067NRG25190520240261607 19/05/2024 DHULKI MANNA 1721002067WL012690 DHULKI MANNA 00048 BKID0008858 1326 1326 Processed 22/05/2024 021694694 DHULKIMANNA BANK OF INDIA(508505)
234 PETLAWAD MP-21-002-067-002/134
(KOTDA) 		1721002067NRG25190520240261580 19/05/2024 MAYARAM RAMCHAND 1721002067WL012688 MAYARAM RAMCHAND 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 MAYARAMRAMCHAND BANK OF INDIA(508505)
235 PETLAWAD MP-21-002-067-002/134
(KOTDA) 		1721002067NRG25190520240261581 19/05/2024 SEETA MAYARAM BHURIYA 1721002067WL012688 SEETA MAYARAM BHURIYA 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 SEETAMAYARAMBHURIYA BANK OF INDIA(508505)
236 PETLAWAD MP-21-002-067-002/136
(KOTDA) 		1721002067NRG25190520240261582 19/05/2024 DHANNA RAMCHANDRA BHURIYA 1721002067WL012688 DHANNA RAMCHANDRA BHURIYA 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 DHANNARAMCHANDRABHURIYA BANK OF INDIA(508505)
237 PETLAWAD MP-21-002-067-002/136
(KOTDA) 		1721002067NRG25190520240261583 19/05/2024 SEETA DHANNA BHURIYA 1721002067WL012688 SEETA DHANNA BHURIYA 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 SEETADHANNABHURIYA BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-067-002/137
(KOTDA) 		1721002067NRG25190520240261585 19/05/2024 GYARSHI BAI KAILASH 1721002067WL012688 GYARSHI BAI KAILASH 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 GYARSHIBAIKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
239 PETLAWAD MP-21-002-067-002/144
(KOTDA) 		1721002067NRG25180520240260768 19/05/2024 RADU SOMA 1721002067WL012656 RADU SOMA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 RADUSOMA BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-067-002/144-A
(KOTDA) 		1721002067NRG25180520240260769 19/05/2024 BIJAL RADU 1721002067WL012656 BIJAL RADU 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 BIJALRADU BANK OF INDIA(508505)
241 PETLAWAD MP-21-002-067-002/144-A
(KOTDA) 		1721002067NRG25180520240260770 19/05/2024 BIJAL RADU 1721002067WL012656 BIJAL RADU 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 BIJALRADU FINCARE SMALL FINANCE BANK LTD(608304)
242 PETLAWAD MP-21-002-067-002/145
(KOTDA) 		1721002067NRG25180520240260772 19/05/2024 DITUDI NRASINGH 1721002067WL012656 DITUDI NRASINGH 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 DITUDINRASINGH BANK OF INDIA(508505)
243 PETLAWAD MP-21-002-067-002/145
(KOTDA) 		1721002067NRG25180520240260771 19/05/2024 NRASINGH BUVARIYA 1721002067WL012656 NRASINGH BUVARIYA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 NRASINGHBUVARIYA BANK OF INDIA(508505)
244 PETLAWAD MP-21-002-067-002/150
(KOTDA) 		1721002067NRG25180520240260775 19/05/2024 SUKHRAM KESHA 1721002067WL012656 SUKHRAM KESHA 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 SUKHRAMKESHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 PETLAWAD MP-21-002-067-002/150
(KOTDA) 		1721002067NRG25180520240260776 19/05/2024 SUKHRAM KESHA 1721002067WL012656 SUKHRAM KESHA 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 SUKHRAMKESHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PETLAWAD MP-21-002-067-002/151
(KOTDA) 		1721002067NRG25180520240260778 19/05/2024 NANDUDI 1721002067WL012656 NANDUDI 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 NANDUDI FINO PAYMENTS BANK LTD(608001)
247 PETLAWAD MP-21-002-067-002/161
(KOTDA) 		1721002067NRG25190520240261586 19/05/2024 NANDIYA HAKARU 1721002067WL012688 NANDIYA HAKARU 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 NANDIYAHAKARU BANK OF INDIA(508505)
248 PETLAWAD MP-21-002-067-002/161
(KOTDA) 		1721002067NRG25190520240261587 19/05/2024 NARBADI BAI 1721002067WL012688 NARBADI BAI 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 NARBADIBAI BANK OF INDIA(508505)
249 PETLAWAD MP-21-002-067-002/163
(KOTDA) 		1721002067NRG25180520240260779 19/05/2024 BABUDA NOORJI 1721002067WL012656 BABUDA NOORJI 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 BABUDANOORJI STATE BANK OF INDIA(508548)
250 PETLAWAD MP-21-002-067-002/164
(KOTDA) 		1721002067NRG25180520240260780 19/05/2024 RAMCHAND HARJI MAIDA 1721002067WL012656 RAMCHAND HARJI MAIDA 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 RAMCHANDHARJIMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
251 PETLAWAD MP-21-002-067-002/164
(KOTDA) 		1721002067NRG25180520240260781 19/05/2024 Santi Harji 1721002067WL012656 Santi Harji 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 SantiHarji INDIA POST PAYMENTS BANK LIMITED(508528)
252 PETLAWAD MP-21-002-067-002/173
(KOTDA) 		1721002067NRG25180520240260782 19/05/2024 AMBARAM BABU 1721002067WL012656 AMBARAM BABU 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 AMBARAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
253 PETLAWAD MP-21-002-067-002/190
(KOTDA) 		1721002067NRG25180520240260787 19/05/2024 KANIRAM KISHANA 1721002067WL012656 KANIRAM KISHANA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 KANIRAMKISHANA BANK OF INDIA(508505)
254 PETLAWAD MP-21-002-067-002/193
(KOTDA) 		1721002067NRG25180520240260789 19/05/2024 MOHAN SHAMBHU MAIDA 1721002067WL012656 MOHAN SHAMBHU MAIDA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 MOHANSHAMBHUMAIDA BANK OF INDIA(508505)
255 PETLAWAD MP-21-002-067-002/194
(KOTDA) 		1721002067NRG25180520240260791 19/05/2024 KODRI MANSINGH 1721002067WL012656 KODRI MANSINGH 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 KODRIMANSINGH BANK OF INDIA(508505)
256 PETLAWAD MP-21-002-067-002/215-A
(KOTDA) 		1721002067NRG25180520240260795 19/05/2024 JAGDEESH KAWARA MAIDA 1721002067WL012656 JAGDEESH KAWARA MAIDA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 JAGDEESHKAWARAMAIDA BANK OF INDIA(508505)
257 PETLAWAD MP-21-002-067-002/215-A
(KOTDA) 		1721002067NRG25180520240260794 19/05/2024 JAGDEESH KAWARA MAIDA 1721002067WL012656 JAGDEESH KAWARA MAIDA 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 JAGDEESHKAWARAMAIDA BANK OF BARODA(606985)
258 PETLAWAD MP-21-002-067-002/223
(KOTDA) 		1721002067NRG25180520240260798 19/05/2024 PUNAKI BABU 1721002067WL012656 PUNAKI BABU 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 PUNAKIBABU BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-067-002/228
(KOTDA) 		1721002067NRG25180520240260800 19/05/2024 KAILASH NANURAM MAIDA 1721002067WL012656 KAILASH NANURAM MAIDA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 KAILASHNANURAMMAIDA BANK OF INDIA(508505)
260 PETLAWAD MP-21-002-067-002/228-A
(KOTDA) 		1721002067NRG25180520240260803 19/05/2024 DHANKI MUNNALAL 1721002067WL012656 DHANKI MUNNALAL 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 DHANKIMUNNALAL BANK OF INDIA(508505)
261 PETLAWAD MP-21-002-067-002/229
(KOTDA) 		1721002067NRG25180520240260804 19/05/2024 GOBA BUVARIYA 1721002067WL012656 GOBA BUVARIYA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 GOBABUVARIYA BANK OF INDIA(508505)
262 PETLAWAD MP-21-002-067-002/230
(KOTDA) 		1721002067NRG25180520240260806 19/05/2024 KALU HIRA 1721002067WL012656 KALU HIRA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 KALUHIRA BANK OF INDIA(508505)
263 PETLAWAD MP-21-002-067-002/231
(KOTDA) 		1721002067NRG25180520240260807 19/05/2024 SAGAR UNKAR 1721002067WL012656 SAGAR UNKAR 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 SAGARUNKAR BANK OF INDIA(508505)
264 PETLAWAD MP-21-002-067-002/232
(KOTDA) 		1721002067NRG25180520240260810 19/05/2024 KASHIDI LUNA 1721002067WL012656 KASHIDI LUNA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 KASHIDILUNA BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-067-002/234-A
(KOTDA) 		1721002067NRG25180520240260812 19/05/2024 DHAPU HIRA 1721002067WL012656 DHAPU HIRA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 DHAPUHIRA BANK OF INDIA(508505)
266 PETLAWAD MP-21-002-067-002/234-A
(KOTDA) 		1721002067NRG25180520240260811 19/05/2024 HIRALAL BUVARIYA 1721002067WL012656 HIRALAL BUVARIYA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 HIRALALBUVARIYA BANK OF INDIA(508505)
267 PETLAWAD MP-21-002-067-002/235
(KOTDA) 		1721002067NRG25180520240260813 19/05/2024 GOBA KODA 1721002067WL012656 GOBA KODA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 GOBAKODA BANK OF INDIA(508505)
268 PETLAWAD MP-21-002-067-002/239-A
(KOTDA) 		1721002067NRG25180520240260814 19/05/2024 RADHA BHAGIRATH 1721002067WL012656 RADHA BHAGIRATH 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 RADHABHAGIRATH BANK OF INDIA(508505)
269 PETLAWAD MP-21-002-067-002/244
(KOTDA) 		1721002067NRG25180520240260816 19/05/2024 ganga 1721002067WL012656 ganga 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 ganga BANK OF INDIA(508505)
270 PETLAWAD MP-21-002-067-002/244
(KOTDA) 		1721002067NRG25180520240260815 19/05/2024 NARAN GALIYA 1721002067WL012656 NARAN GALIYA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 NARANGALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 PETLAWAD MP-21-002-067-002/244-A
(KOTDA) 		1721002067NRG25180520240260817 19/05/2024 DHULSINGH NARAN 1721002067WL012656 DHULSINGH NARAN 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 DHULSINGHNARAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 PETLAWAD MP-21-002-067-002/247-A
(KOTDA) 		1721002067NRG25180520240260818 19/05/2024 RAMKISHOR MAIDA 1721002067WL012656 RAMKISHOR MAIDA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 RAMKISHORMAIDA NARMADA JHABUA GRAMIN BANK(508515)
273 PETLAWAD MP-21-002-067-002/264
(KOTDA) 		1721002067NRG25180520240260820 19/05/2024 DHAPU SITARAM 1721002067WL012656 DHAPU SITARAM 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 DHAPUSITARAM BANK OF INDIA(508505)
274 PETLAWAD MP-21-002-067-002/264
(KOTDA) 		1721002067NRG25180520240260819 19/05/2024 SITARAM KALIYA 1721002067WL012656 SITARAM KALIYA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 SITARAMKALIYA BANK OF INDIA(508505)
275 PETLAWAD MP-21-002-067-002/269
(KOTDA) 		1721002067NRG25180520240260822 19/05/2024 PRAMOD BABU 1721002067WL012656 PRAMOD BABU 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 PRAMODBABU FINO PAYMENTS BANK LTD(608001)
276 PETLAWAD MP-21-002-067-002/281
(KOTDA) 		1721002067NRG25180520240260823 19/05/2024 LALU MANNA 1721002067WL012656 LALU MANNA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 LALUMANNA BANK OF INDIA(508505)
277 PETLAWAD MP-21-002-067-002/309
(KOTDA) 		1721002067NRG25180520240260825 19/05/2024 VALA NANDA 1721002067WL012656 VALA NANDA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 VALANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PETLAWAD MP-21-002-067-002/311
(KOTDA) 		1721002067NRG25190520240261616 19/05/2024 AMBUDI BAI HINDU 1721002067WL012690 AMBUDI BAI HINDU 00048 BKID0008858 1326 1326 Processed 22/05/2024 021694694 AMBUDIBAIHINDU BANK OF INDIA(508505)
279 PETLAWAD MP-21-002-067-002/311
(KOTDA) 		1721002067NRG25190520240261615 19/05/2024 HINDU HIRA 1721002067WL012690 HINDU HIRA 00048 BKID0008858 1326 1326 Processed 22/05/2024 021694694 HINDUHIRA BANK OF INDIA(508505)
280 PETLAWAD MP-21-002-067-002/312
(KOTDA) 		1721002067NRG25190520240261617 19/05/2024 NATHU LIMAJI BHURIYA 1721002067WL012690 NATHU LIMAJI BHURIYA 00048 BKID0008858 1326 1326 Processed 22/05/2024 021694694 NATHULIMAJIBHURIYA BANK OF INDIA(508505)
281 PETLAWAD MP-21-002-067-002/313
(KOTDA) 		1721002067NRG25190520240261589 19/05/2024 GOVARDHAN 1721002067WL012688 GOVARDHAN 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 GOVARDHAN BANK OF INDIA(508505)
282 PETLAWAD MP-21-002-067-002/313
(KOTDA) 		1721002067NRG25190520240261590 19/05/2024 SAMUDI 1721002067WL012688 SAMUDI 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 SAMUDI BANK OF INDIA(508505)
283 PETLAWAD MP-21-002-067-002/345
(KOTDA) 		1721002067NRG25180520240260828 19/05/2024 KALI 1721002067WL012656 KALI 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 KALI BANK OF INDIA(508505)
284 PETLAWAD MP-21-002-067-002/354
(KOTDA) 		1721002067NRG25180520240260830 19/05/2024 GATTU KALU 1721002067WL012656 GATTU KALU 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 GATTUKALU BANK OF INDIA(508505)
285 PETLAWAD MP-21-002-067-002/44
(KOTDA) 		1721002067NRG25180520240260836 19/05/2024 HARCHAND KISNA 1721002067WL012656 HARCHAND KISNA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 HARCHANDKISNA BANK OF INDIA(508505)
286 PETLAWAD MP-21-002-067-002/44-A
(KOTDA) 		1721002067NRG25180520240260838 19/05/2024 VISHNU SOVAN MAIDA 1721002067WL012656 VISHNU SOVAN MAIDA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 VISHNUSOVANMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
287 PETLAWAD MP-21-002-067-002/47
(KOTDA) 		1721002067NRG25180520240260840 19/05/2024 MANSING HARCHAND 1721002067WL012656 MANSING HARCHAND 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 MANSINGHARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
288 PETLAWAD MP-21-002-067-002/47
(KOTDA) 		1721002067NRG25180520240260839 19/05/2024 MANSING HARCHAND 1721002067WL012656 MANSING HARCHAND 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 MANSINGHARCHAND BANK OF INDIA(508505)
289 PETLAWAD MP-21-002-067-002/50
(KOTDA) 		1721002067NRG25180520240260841 19/05/2024 MAYARAM MANNA 1721002067WL012656 MAYARAM MANNA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 MAYARAMMANNA BANK OF INDIA(508505)
290 PETLAWAD MP-21-002-067-002/52
(KOTDA) 		1721002067NRG25180520240260844 19/05/2024 HAKRI 1721002067WL012656 HAKRI 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 HAKRI BANK OF INDIA(508505)
291 PETLAWAD MP-21-002-067-002/57
(KOTDA) 		1721002067NRG25180520240260848 19/05/2024 DITU MAYARAM 1721002067WL012656 DITU MAYARAM 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 DITUMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
292 PETLAWAD MP-21-002-067-002/6
(KOTDA) 		1721002067NRG25190520240261619 19/05/2024 KALUSINGH RATAN GARWAL 1721002067WL012690 KALUSINGH RATAN GARWAL 00048 BKID0008858 1326 1326 Processed 22/05/2024 021694694 KALUSINGHRATANGARWAL NARMADA JHABUA GRAMIN BANK(508515)
293 PETLAWAD MP-21-002-067-002/63
(KOTDA) 		1721002067NRG25180520240260850 19/05/2024 LILA MOHAN 1721002067WL012656 LILA MOHAN 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 LILAMOHAN BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-067-002/63
(KOTDA) 		1721002067NRG25180520240260849 19/05/2024 MOHAN THAVRIYA 1721002067WL012656 MOHAN THAVRIYA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 MOHANTHAVRIYA BANK OF INDIA(508505)
295 PETLAWAD MP-21-002-067-002/68
(KOTDA) 		1721002067NRG25180520240260851 19/05/2024 NANDA KALU 1721002067WL012656 NANDA KALU 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 NANDAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
296 PETLAWAD MP-21-002-067-002/68
(KOTDA) 		1721002067NRG25180520240260852 19/05/2024 Punaki 1721002067WL012656 Punaki 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 Punaki INDIA POST PAYMENTS BANK LIMITED(508528)
297 PETLAWAD MP-21-002-067-002/70
(KOTDA) 		1721002067NRG25180520240260854 19/05/2024 HIRABAI 1721002067WL012656 HIRABAI 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 HIRABAI BANK OF INDIA(508505)
298 PETLAWAD MP-21-002-067-002/70
(KOTDA) 		1721002067NRG25180520240260853 19/05/2024 RAMESH BHAVAREEYA 1721002067WL012656 RAMESH BHAVAREEYA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 RAMESHBHAVAREEYA BANK OF INDIA(508505)
299 PETLAWAD MP-21-002-067-002/74
(KOTDA) 		1721002067NRG25190520240261621 19/05/2024 RAMESH RATAN 1721002067WL012690 RAMESH RATAN 00048 BKID0008858 1326 1326 Processed 22/05/2024 021694694 RAMESHRATAN BANK OF BARODA(606985)
300 PETLAWAD MP-21-002-067-002/81
(KOTDA) 		1721002067NRG25190520240261591 19/05/2024 MOHAN MAYARAM 1721002067WL012688 MOHAN MAYARAM 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 MOHANMAYARAM BANK OF INDIA(508505)
301 PETLAWAD MP-21-002-067-002/83-A
(KOTDA) 		1721002067NRG25190520240261625 19/05/2024 ANITA DHULAJI 1721002067WL012690 ANITA DHULAJI 00048 BKID0008858 1326 1326 Processed 22/05/2024 021694694 ANITADHULAJI BANK OF INDIA(508505)
302 PETLAWAD MP-21-002-067-002/83-A
(KOTDA) 		1721002067NRG25190520240261624 19/05/2024 DHULAJI WALA 1721002067WL012690 DHULAJI WALA 00048 BKID0008858 1326 1326 Processed 22/05/2024 021694694 DHULAJIWALA BANK OF INDIA(508505)
303 PETLAWAD MP-21-002-067-002/85-A
(KOTDA) 		1721002067NRG25180520240260856 19/05/2024 Santoshi Damar 1721002067WL012656 Santoshi Damar 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 SantoshiDamar FINCARE SMALL FINANCE BANK LTD(608304)
304 PETLAWAD MP-21-002-067-002/86-A
(KOTDA) 		1721002067NRG25190520240261627 19/05/2024 Sunita bhuriya 1721002067WL012690 Sunita bhuriya 00048 BKID0008858 1326 1326 Processed 22/05/2024 021694694 Sunitabhuriya BANK OF INDIA(508505)
305 PETLAWAD MP-21-002-067-002/87
(KOTDA) 		1721002067NRG25190520240261592 19/05/2024 RAMA NANA 1721002067WL012688 RAMA NANA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 RAMANANA BANK OF INDIA(508505)
306 PETLAWAD MP-21-002-067-002/87
(KOTDA) 		1721002067NRG25190520240261593 19/05/2024 RAMA NANA 1721002067WL012688 RAMA NANA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 RAMANANA INDIA POST PAYMENTS BANK LIMITED(508528)
307 PETLAWAD MP-21-002-067-002/90
(KOTDA) 		1721002067NRG25180520240260861 19/05/2024 BHAMAR BHERA 1721002067WL012656 BHAMAR BHERA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 BHAMARBHERA BANK OF INDIA(508505)
308 PETLAWAD MP-21-002-067-002/90
(KOTDA) 		1721002067NRG25180520240260862 19/05/2024 LILA BHAMAR 1721002067WL012656 LILA BHAMAR 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 LILABHAMAR NARMADA JHABUA GRAMIN BANK(508515)
309 PETLAWAD MP-21-002-067-002/90-A
(KOTDA) 		1721002067NRG25180520240260863 19/05/2024 GOPAL BHAMAR NINAMA 1721002067WL012656 GOPAL BHAMAR NINAMA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 GOPALBHAMARNINAMA BANK OF INDIA(508505)
310 PETLAWAD MP-21-002-067-002/90-A
(KOTDA) 		1721002067NRG25180520240260864 19/05/2024 NIRMLA GOPAL 1721002067WL012656 NIRMLA GOPAL 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 NIRMLAGOPAL BANK OF INDIA(508505)
311 PETLAWAD MP-21-002-067-002/90-B
(KOTDA) 		1721002067NRG25180520240260865 19/05/2024 Silu Mahesh 1721002067WL012656 Silu Mahesh 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 SiluMahesh BANK OF INDIA(508505)
312 PETLAWAD MP-21-002-067-002/93
(KOTDA) 		1721002067NRG25180520240260866 19/05/2024 HAKARIYA CHENA 1721002067WL012656 HAKARIYA CHENA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 HAKARIYACHENA BANK OF INDIA(508505)
313 PETLAWAD MP-21-002-067-002/93
(KOTDA) 		1721002067NRG25180520240260867 19/05/2024 HAKARIYA CHENA VASUNIYA 1721002067WL012656 HAKARIYA CHENA VASUNIYA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 HAKARIYACHENAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PETLAWAD MP-21-002-067-002/94
(KOTDA) 		1721002067NRG25180520240260868 19/05/2024 RAMA DALLA 1721002067WL012656 RAMA DALLA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 RAMADALLA BANK OF INDIA(508505)
315 PETLAWAD MP-21-002-067-002/95
(KOTDA) 		1721002067NRG25180520240260871 19/05/2024 MEVA HIRA 1721002067WL012656 MEVA HIRA 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 MEVAHIRA BANK OF INDIA(508505)
316 PETLAWAD MP-21-002-067-002/96
(KOTDA) 		1721002067NRG25180520240260872 19/05/2024 LAXMAN MANGU 1721002067WL012656 LAXMAN MANGU 00048 BKID0008858 884 884 Processed 22/05/2024 021694694 LAXMANMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
317 PETLAWAD MP-21-002-067-002/96
(KOTDA) 		1721002067NRG25180520240260873 19/05/2024 Sunita 1721002067WL012656 Sunita 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
318 PETLAWAD MP-21-002-067-002/98
(KOTDA) 		1721002067NRG25180520240260874 19/05/2024 GOPAL CHHAGAN DAMAR 1721002067WL012656 GOPAL CHHAGAN DAMAR 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 GOPALCHHAGANDAMAR BANK OF INDIA(508505)
319 PETLAWAD MP-21-002-067-002/98
(KOTDA) 		1721002067NRG25180520240260875 19/05/2024 GOPAL CHHAGAN DAMAR 1721002067WL012656 GOPAL CHHAGAN DAMAR 00048 BKID0008858 1105 1105 Processed 22/05/2024 021694694 GOPALCHHAGANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 231216 231216
320 PETLAWAD MP-21-002-015-005/174-A
(HANUMANTYA) 		1721002015NRG25190520240263405 19/05/2024 GATTU NANDU MAKAVANA 1721002015WL012793 GATTU NANDU MAKAVANA 00114 CBIN0MPDCAQ 972 972 Processed 22/05/2024 021694694 GATTUNANDUMAKAVANA BANK OF INDIA(508505)
321 PETLAWAD MP-21-002-015-005/174-A
(HANUMANTYA) 		1721002015NRG25190520240263404 19/05/2024 GATTU NANDU MAKAVANA 1721002015WL012793 GATTU NANDU MAKAVANA 00114 CBIN0MPDCAQ 972 972 Processed 22/05/2024 021694694 GATTUNANDUMAKAVANA UNION BANK OF INDIA(508500)
322 PETLAWAD MP-21-002-015-005/29
(HANUMANTYA) 		1721002015NRG25190520240263431 19/05/2024 JAGDISH GIRDHARI 1721002015WL012793 JAGDISH GIRDHARI 00114 CBIN0MPDCAQ 972 972 Processed 22/05/2024 021694694 JAGDISHGIRDHARI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
323 PETLAWAD MP-21-002-015-005/29
(HANUMANTYA) 		1721002015NRG25190520240263430 19/05/2024 Nandudi 1721002015WL012793 Nandudi 00114 CBIN0MPDCAQ 972 972 Processed 22/05/2024 021694694 Nandudi INDIA POST PAYMENTS BANK LIMITED(508528)
324 PETLAWAD MP-21-002-015-005/92
(HANUMANTYA) 		1721002015NRG25190520240263456 19/05/2024 GATTU NANDU MAKAWANA 1721002015WL012793 GATTU NANDU MAKAWANA 00114 CBIN0MPDCAQ 972 972 Processed 22/05/2024 021694694 GATTUNANDUMAKAWANA AIRTEL PAYMENTS BANK LIMITED(990288)
325 PETLAWAD MP-21-002-032-002/46
(BAWDI) 		1721002032NRG25190520240263190 19/05/2024 RAMU NINAMA 1721002032WL012777 RAMU NINAMA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021694694 RAMUNINAMA FINO PAYMENTS BANK LTD(608001)
326 PETLAWAD MP-21-002-054-003/70-A
(DHOLI KHALI) 		1721002054NRG25180520240261171 19/05/2024 PUKHARAJ BHABAR 1721002054WL012676 PUKHARAJ BHABAR 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021694694 PUKHARAJBHABAR FINO PAYMENTS BANK LTD(608001)
327 PETLAWAD MP-21-002-054-003/70-A
(DHOLI KHALI) 		1721002054NRG25180520240261170 19/05/2024 PUKHARAJ BHABAR 1721002054WL012676 PUKHARAJ BHABAR 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021694694 PUKHARAJBHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
328 PETLAWAD MP-21-002-054-004/34-A
(DHOLI KHALI) 		1721002054NRG25180520240261176 19/05/2024 JAGDISH GENDALAL 1721002054WL012677 JAGDISH GENDALAL 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021694694 JAGDISHGENDALAL AIRTEL PAYMENTS BANK LIMITED(990288)
329 PETLAWAD MP-21-002-054-004/50
(DHOLI KHALI) 		1721002054NRG25180520240261178 19/05/2024 BALU 1721002054WL012677 BALU 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021694694 BALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 PETLAWAD MP-21-002-067-001/101
(KOTDA) 		1721002067NRG25180520240260704 19/05/2024 SOHBHRAM RANCHAD 1721002067WL012656 SOHBHRAM RANCHAD 00114 CBIN0MPDCAQ 1105 1105 Processed 22/05/2024 021694694 SOHBHRAMRANCHAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 PETLAWAD MP-21-002-067-001/52
(KOTDA) 		1721002067NRG25180520240260727 19/05/2024 Gopal 1721002067WL012656 Gopal 00114 CBIN0MPDCAQ 1105 1105 Processed 22/05/2024 021694694 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
332 PETLAWAD MP-21-002-067-002/137
(KOTDA) 		1721002067NRG25190520240261584 19/05/2024 KAILASH SAKRIYA DAMAR 1721002067WL012688 KAILASH SAKRIYA DAMAR 00114 CBIN0MPDCAQ 884 884 Processed 22/05/2024 021694694 KAILASHSAKRIYADAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
333 PETLAWAD MP-21-002-067-002/186
(KOTDA) 		1721002067NRG25190520240261613 19/05/2024 RATAN RAILA 1721002067WL012690 RATAN RAILA 00114 CBIN0MPDCAQ 1326 1326 Processed 22/05/2024 021694694 RATANRAILA BANK OF BARODA(606985)
334 PETLAWAD MP-21-002-067-002/192
(KOTDA) 		1721002067NRG25180520240260788 19/05/2024 MOHAN KALU 1721002067WL012656 MOHAN KALU 00114 CBIN0MPDCAQ 1105 1105 Processed 22/05/2024 021694694 MOHANKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
335 PETLAWAD MP-21-002-067-002/232
(KOTDA) 		1721002067NRG25180520240260809 19/05/2024 LUNA JAWARA 1721002067WL012656 LUNA JAWARA 00114 CBIN0MPDCAQ 1105 1105 Processed 22/05/2024 021694694 LUNAJAWARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
336 PETLAWAD MP-21-002-067-002/43
(KOTDA) 		1721002067NRG25180520240260834 19/05/2024 SANTILAL HARAJI 1721002067WL012656 SANTILAL HARAJI 00114 CBIN0MPDCAQ 1105 1105 Processed 22/05/2024 021694694 SANTILALHARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19885 19885
337 PETLAWAD MP-21-002-024-001/130-C
(ASALYA) 		1721002024NRG25190520240261629 19/05/2024 MUKESH VADKHIYA 1721002024WL012691 MUKESH VADKHIYA 00152 HDFC0006696 1458 1458 Processed 22/05/2024 021694694 MUKESHVADKHIYA BANK OF INDIA(508505)
SubTotal 1458 1458
338 PETLAWAD MP-21-002-011-001/103-A
(RUNJI) 		1721002011NRG25190520240261822 19/05/2024 ANIL DITA 1721002011WL012698 ANIL DITA 00415 SBIN0012168 705 705 Processed 22/05/2024 021694694 ANILDITA STATE BANK OF INDIA(508548)
339 PETLAWAD MP-21-002-067-001/110
(KOTDA) 		1721002067NRG25180520240260709 19/05/2024 VARSINGH LALU 1721002067WL012656 VARSINGH LALU 00415 SBIN0012168 884 884 Processed 22/05/2024 021694694 VARSINGHLALU BANK OF INDIA(508505)
340 PETLAWAD MP-21-002-067-002/53
(KOTDA) 		1721002067NRG25180520240260845 19/05/2024 NANDU GALIYA 1721002067WL012656 NANDU GALIYA 00415 SBIN0012168 1105 1105 Processed 22/05/2024 021694694 NANDUGALIYA STATE BANK OF INDIA(508548)
341 PETLAWAD MP-21-002-067-002/53
(KOTDA) 		1721002067NRG25180520240260846 19/05/2024 NANDU GALIYA 1721002067WL012656 NANDU GALIYA 00415 SBIN0012168 1105 1105 Processed 22/05/2024 021694694 NANDUGALIYA STATE BANK OF INDIA(508548)
SubTotal 3799 3799
342 PETLAWAD MP-21-002-011-003/113-A
(RUNJI) 		1721002011NRG25190520240261776 19/05/2024 BHAGWANSINGH 1721002011WL012697 BHAGWANSINGH 00415 SBIN0030049 1410 1410 Processed 22/05/2024 021694694 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
343 PETLAWAD MP-21-002-015-005/144
(HANUMANTYA) 		1721002015NRG25190520240263398 19/05/2024 GEETA 1721002015WL012793 GEETA 00415 SBIN0030049 243 243 Processed 22/05/2024 021694694 GEETA STATE BANK OF INDIA(508548)
344 PETLAWAD MP-21-002-015-005/144
(HANUMANTYA) 		1721002015NRG25190520240263397 19/05/2024 MUKESH 1721002015WL012793 MUKESH 00415 SBIN0030049 243 243 Processed 22/05/2024 021694694 MUKESH FINO PAYMENTS BANK LTD(608001)
345 PETLAWAD MP-21-002-027-001/55-C
(KHORIYA) 		1721002027NRG25190520240264104 19/05/2024 Uday singh 1721002027WL012869 Uday singh 00415 SBIN0030049 200 200 Processed 22/05/2024 021694694 Udaysingh STATE BANK OF INDIA(508548)
346 PETLAWAD MP-21-002-027-001/55-C
(KHORIYA) 		1721002027NRG25190520240264105 19/05/2024 Uday singh 1721002027WL012869 Uday singh 00415 SBIN0030049 200 200 Processed 22/05/2024 021694694 Udaysingh BANK OF INDIA(508505)
347 PETLAWAD MP-21-002-027-002/112-A
(KHORIYA) 		1721002027NRG25190520240264107 19/05/2024 Dasvanti Mansingh 1721002027WL012869 Dasvanti Mansingh 00415 SBIN0030049 200 200 Processed 22/05/2024 021694694 DasvantiMansingh STATE BANK OF INDIA(508548)
348 PETLAWAD MP-21-002-027-002/112-A
(KHORIYA) 		1721002027NRG25190520240264106 19/05/2024 MANSINGH NANDU 1721002027WL012869 MANSINGH NANDU 00415 SBIN0030049 200 200 Processed 22/05/2024 021694694 MANSINGHNANDU STATE BANK OF INDIA(508548)
349 PETLAWAD MP-21-002-027-002/117-B
(KHORIYA) 		1721002027NRG25190520240264108 19/05/2024 PRAKASH HEERALAL 1721002027WL012869 PRAKASH HEERALAL 00415 SBIN0030049 200 200 Processed 22/05/2024 021694694 PRAKASHHEERALAL STATE BANK OF INDIA(508548)
350 PETLAWAD MP-21-002-027-002/125
(KHORIYA) 		1721002027NRG25190520240264121 19/05/2024 RAJU BHURJI DEVDA 1721002027WL012870 RAJU BHURJI DEVDA 00415 SBIN0030049 300 300 Processed 22/05/2024 021694694 RAJUBHURJIDEVDA STATE BANK OF INDIA(508548)
351 PETLAWAD MP-21-002-027-002/125
(KHORIYA) 		1721002027NRG25190520240264120 19/05/2024 RAJU BHURJI DEVDA 1721002027WL012870 RAJU BHURJI DEVDA 00415 SBIN0030049 300 300 Processed 22/05/2024 021694694 RAJUBHURJIDEVDA STATE BANK OF INDIA(508548)
352 PETLAWAD MP-21-002-027-002/170-C
(KHORIYA) 		1721002027NRG25190520240264133 19/05/2024 GUDDI SAKARIYA 1721002027WL012871 GUDDI SAKARIYA 00415 SBIN0030049 800 800 Processed 22/05/2024 021694694 GUDDISAKARIYA STATE BANK OF INDIA(508548)
353 PETLAWAD MP-21-002-027-002/204
(KHORIYA) 		1721002027NRG25190520240264136 19/05/2024 BHARU DALLA DEVDA 1721002027WL012871 BHARU DALLA DEVDA 00415 SBIN0030049 800 800 Processed 22/05/2024 021694694 BHARUDALLADEVDA BANK OF INDIA(508505)
354 PETLAWAD MP-21-002-027-002/204-C
(KHORIYA) 		1721002027NRG25190520240264138 19/05/2024 Sohan Bherulal 1721002027WL012871 Sohan Bherulal 00415 SBIN0030049 800 800 Processed 22/05/2024 021694694 SohanBherulal STATE BANK OF INDIA(508548)
355 PETLAWAD MP-21-002-027-002/215-A
(KHORIYA) 		1721002027NRG25190520240264111 19/05/2024 MANJU RAJESH 1721002027WL012869 MANJU RAJESH 00415 SBIN0030049 200 200 Processed 22/05/2024 021694694 MANJURAJESH STATE BANK OF INDIA(508548)
356 PETLAWAD MP-21-002-027-002/37
(KHORIYA) 		1721002027NRG25190520240264112 19/05/2024 GULSINGH KODRIYA KATARA 1721002027WL012869 GULSINGH KODRIYA KATARA 00415 SBIN0030049 200 200 Processed 22/05/2024 021694694 GULSINGHKODRIYAKATARA BANK OF INDIA(508505)
357 PETLAWAD MP-21-002-027-003/1
(KHORIYA) 		1721002027NRG25190520240264115 19/05/2024 BABU SOMJI 1721002027WL012869 BABU SOMJI 00415 SBIN0030049 200 200 Processed 22/05/2024 021694694 BABUSOMJI STATE BANK OF INDIA(508548)
358 PETLAWAD MP-21-002-032-001/13-C
(BAWDI) 		1721002032NRG25190520240263139 19/05/2024 SAGITA DITIYA 1721002032WL012777 SAGITA DITIYA 00415 SBIN0030049 1458 1458 Processed 22/05/2024 021694694 SAGITADITIYA STATE BANK OF INDIA(508548)
359 PETLAWAD MP-21-002-032-001/310-A
(BAWDI) 		1721002032NRG25190520240263146 19/05/2024 KAILASH DABI 1721002032WL012777 KAILASH DABI 00415 SBIN0030049 1458 1458 Processed 22/05/2024 021694694 KAILASHDABI STATE BANK OF INDIA(508548)
360 PETLAWAD MP-21-002-032-002/32-A
(BAWDI) 		1721002032NRG25190520240263184 19/05/2024 Devilal 1721002032WL012777 Devilal 00415 SBIN0030049 1458 1458 Processed 22/05/2024 021694694 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
361 PETLAWAD MP-21-002-032-002/32-A
(BAWDI) 		1721002032NRG25190520240263183 19/05/2024 Devilal 1721002032WL012777 Devilal 00415 SBIN0030049 1458 1458 Processed 22/05/2024 021694694 Devilal STATE BANK OF INDIA(508548)
362 PETLAWAD MP-21-002-032-002/53-C
(BAWDI) 		1721002032NRG25190520240263196 19/05/2024 MUKESH 1721002032WL012777 MUKESH 00415 SBIN0030049 1458 1458 Processed 22/05/2024 021694694 MUKESH FINO PAYMENTS BANK LTD(608001)
363 PETLAWAD MP-21-002-032-002/85
(BAWDI) 		1721002032NRG25190520240263224 19/05/2024 PUSPENDRA LAXMAN MUNIYA 1721002032WL012777 PUSPENDRA LAXMAN MUNIYA 00415 SBIN0030049 1458 1458 Processed 22/05/2024 021694694 PUSPENDRALAXMANMUNIYA BANK OF INDIA(508505)
364 PETLAWAD MP-21-002-041-002/225-A
(BANI) 		1721002041NRG25190520240263656 19/05/2024 BADRILAL Gamd 1721002041WL012816 BADRILAL Gamd 00415 SBIN0030049 663 663 Processed 22/05/2024 021694694 BADRILALGamd NARMADA JHABUA GRAMIN BANK(508515)
365 PETLAWAD MP-21-002-041-002/225-A
(BANI) 		1721002041NRG25190520240263655 19/05/2024 BADRILAL Gamd 1721002041WL012816 BADRILAL Gamd 00415 SBIN0030049 663 663 Processed 22/05/2024 021694694 BADRILALGamd NARMADA JHABUA GRAMIN BANK(508515)
366 PETLAWAD MP-21-002-054-005/21-A
(DHOLI KHALI) 		1721002054NRG25180520240261181 19/05/2024 vijay seenam 1721002054WL012677 vijay seenam 00415 SBIN0030049 1458 1458 Processed 22/05/2024 021694694 vijayseenam FINO PAYMENTS BANK LTD(608001)
367 PETLAWAD MP-21-002-054-005/21-A
(DHOLI KHALI) 		1721002054NRG25180520240261180 19/05/2024 VIJAY SEENAM 1721002054WL012677 VIJAY SEENAM 00415 SBIN0030049 1458 1458 Processed 22/05/2024 021694694 VIJAYSEENAM FINO PAYMENTS BANK LTD(608001)
368 PETLAWAD MP-21-002-061-001/94-A
(NAHARPURA) 		1721002061NRG25190520240264211 19/05/2024 Gorsingh rana 1721002061WL012874 Gorsingh rana 00415 SBIN0030049 1215 1215 Processed 22/05/2024 021694694 Gorsinghrana STATE BANK OF INDIA(508548)
369 PETLAWAD MP-21-002-063-001/102-B
(BACHHIKHEDA) 		1721002000NRG25190520240261751 19/05/2024 BHURI BAI 1721002WL012693 BHURI BAI 00415 SBIN0030049 1458 1458 Processed 22/05/2024 021694694 BHURIBAI STATE BANK OF INDIA(508548)
370 PETLAWAD MP-21-002-063-001/102-B
(BACHHIKHEDA) 		1721002000NRG25190520240261750 19/05/2024 SOHAN BHABHAR 1721002WL012693 SOHAN BHABHAR 00415 SBIN0030049 1458 1458 Processed 22/05/2024 021694694 SOHANBHABHAR STATE BANK OF INDIA(508548)
371 PETLAWAD MP-21-002-067-001/54-B
(KOTDA) 		1721002067NRG25180520240260736 19/05/2024 bhuri sukharam 1721002067WL012656 bhuri sukharam 00415 SBIN0030049 1105 1105 Processed 22/05/2024 021694694 bhurisukharam STATE BANK OF INDIA(508548)
372 PETLAWAD MP-21-002-067-002/122-A
(KOTDA) 		1721002067NRG25180520240260762 19/05/2024 Kali Bai 1721002067WL012656 Kali Bai 00415 SBIN0030049 1105 1105 Processed 22/05/2024 021694694 KaliBai FINCARE SMALL FINANCE BANK LTD(608304)
373 PETLAWAD MP-21-002-067-002/15-A
(KOTDA) 		1721002067NRG25180520240260774 19/05/2024 SEETA 1721002067WL012656 SEETA 00415 SBIN0030049 884 884 Processed 22/05/2024 021694694 SEETA FINO PAYMENTS BANK LTD(608001)
374 PETLAWAD MP-21-002-067-002/151
(KOTDA) 		1721002067NRG25180520240260777 19/05/2024 PUNAMCHAND NARSINGH 1721002067WL012656 PUNAMCHAND NARSINGH 00415 SBIN0030049 884 884 Processed 22/05/2024 021694694 PUNAMCHANDNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 PETLAWAD MP-21-002-067-002/219
(KOTDA) 		1721002067NRG25180520240260797 19/05/2024 BHURE 1721002067WL012656 BHURE 00415 SBIN0030049 1105 1105 Processed 22/05/2024 021694694 BHURE STATE BANK OF INDIA(508548)
376 PETLAWAD MP-21-002-067-002/219
(KOTDA) 		1721002067NRG25180520240260796 19/05/2024 SOBHARAM KALU 1721002067WL012656 SOBHARAM KALU 00415 SBIN0030049 1105 1105 Processed 22/05/2024 021694694 SOBHARAMKALU STATE BANK OF INDIA(508548)
377 PETLAWAD MP-21-002-067-002/345
(KOTDA) 		1721002067NRG25180520240260829 19/05/2024 KHUSHAL NANDA DEVDA 1721002067WL012656 KHUSHAL NANDA DEVDA 00415 SBIN0030049 1105 1105 Processed 22/05/2024 021694694 KHUSHALNANDADEVDA INDIA POST PAYMENTS BANK LIMITED(508528)
378 PETLAWAD MP-21-002-067-002/363
(KOTDA) 		1721002067NRG25180520240260832 19/05/2024 MOHAN DEVCHAND 1721002067WL012656 MOHAN DEVCHAND 00415 SBIN0030049 1105 1105 Processed 22/05/2024 021694694 MOHANDEVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
379 PETLAWAD MP-21-002-067-002/363
(KOTDA) 		1721002067NRG25180520240260833 19/05/2024 MOHAN DEVCHAND 1721002067WL012656 MOHAN DEVCHAND 00415 SBIN0030049 1105 1105 Processed 22/05/2024 021694694 MOHANDEVCHAND BANK OF INDIA(508505)
380 PETLAWAD MP-21-002-067-002/43
(KOTDA) 		1721002067NRG25180520240260835 19/05/2024 JHUNA SHANTILAL 1721002067WL012656 JHUNA SHANTILAL 00415 SBIN0030049 1105 1105 Processed 22/05/2024 021694694 JHUNASHANTILAL STATE BANK OF INDIA(508548)
381 PETLAWAD MP-21-002-067-002/6
(KOTDA) 		1721002067NRG25190520240261620 19/05/2024 KALUSINGH RATAN GARWAL 1721002067WL012690 KALUSINGH RATAN GARWAL 00415 SBIN0030049 1326 1326 Processed 22/05/2024 021694694 KALUSINGHRATANGARWAL BANK OF BARODA(606985)
382 PETLAWAD MP-21-002-067-002/74-A
(KOTDA) 		1721002067NRG25190520240261622 19/05/2024 AKALESH 1721002067WL012690 AKALESH 00415 SBIN0030049 1326 1326 Processed 22/05/2024 021694694 AKALESH STATE BANK OF INDIA(508548)
383 PETLAWAD MP-21-002-067-002/74-A
(KOTDA) 		1721002067NRG25190520240261623 19/05/2024 SUNITA AKALESH 1721002067WL012690 SUNITA AKALESH 00415 SBIN0030049 1326 1326 Processed 22/05/2024 021694694 SUNITAAKALESH INDIA POST PAYMENTS BANK LIMITED(508528)
384 PETLAWAD MP-21-002-067-002/88-A
(KOTDA) 		1721002067NRG25180520240260859 19/05/2024 Dinesh maida 1721002067WL012656 Dinesh maida 00415 SBIN0030049 1105 1105 Processed 22/05/2024 021694694 Dineshmaida STATE BANK OF INDIA(508548)
385 PETLAWAD MP-21-002-067-002/95
(KOTDA) 		1721002067NRG25180520240260870 19/05/2024 HIRALAL KAVRA MAIDA 1721002067WL012656 HIRALAL KAVRA MAIDA 00415 SBIN0030049 1105 1105 Processed 22/05/2024 021694694 HIRALALKAVRAMAIDA STATE BANK OF INDIA(508548)
SubTotal 40413 40413
386 PETLAWAD MP-21-002-041-002/171
(BANI) 		1721002041NRG25190520240263652 19/05/2024 Deepak sinam 1721002041WL012816 Deepak sinam 00415 SBIN0030241 663 663 Processed 22/05/2024 021694694 Deepaksinam BANK OF BARODA(606985)
387 PETLAWAD MP-21-002-041-002/413-A
(BANI) 		1721002041NRG25190520240263664 19/05/2024 kiran rathod 1721002041WL012816 kiran rathod 00415 SBIN0030241 663 663 Processed 22/05/2024 021694694 kiranrathod STATE BANK OF INDIA(508548)
388 PETLAWAD MP-21-002-041-002/413-A
(BANI) 		1721002041NRG25190520240263663 19/05/2024 narayan rathod 1721002041WL012816 narayan rathod 00415 SBIN0030241 663 663 Processed 22/05/2024 021694694 narayanrathod INDIA POST PAYMENTS BANK LIMITED(508528)
389 PETLAWAD MP-21-002-041-002/473
(BANI) 		1721002041NRG25190520240263669 19/05/2024 MAMATA 1721002041WL012816 MAMATA 00415 SBIN0030241 663 663 Processed 22/05/2024 021694694 MAMATA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
390 PETLAWAD MP-21-002-011-001/66-C
(RUNJI) 		1721002011NRG25190520240261846 19/05/2024 RAKESH 1721002011WL012698 RAKESH 00468 UBIN0574694 1410 1410 Processed 22/05/2024 021694694 RAKESH UNION BANK OF INDIA(508500)
391 PETLAWAD MP-21-002-011-002/31
(RUNJI) 		1721002011NRG25190520240261769 19/05/2024 AJAY 1721002011WL012697 AJAY 00468 UBIN0574694 1410 1410 Processed 22/05/2024 021694694 AJAY BANK OF BARODA(606985)
392 PETLAWAD MP-21-002-011-003/110
(RUNJI) 		1721002011NRG25190520240261771 19/05/2024 MAILI TOLSINGH 1721002011WL012697 MAILI TOLSINGH 00468 UBIN0574694 1410 1410 Processed 22/05/2024 021694694 MAILITOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 PETLAWAD MP-21-002-011-003/110
(RUNJI) 		1721002011NRG25190520240261772 19/05/2024 MAILI TOLSINGH 1721002011WL012697 MAILI TOLSINGH 00468 UBIN0574694 1410 1410 Processed 22/05/2024 021694694 MAILITOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 PETLAWAD MP-21-002-011-003/18
(RUNJI) 		1721002011NRG25190520240261796 19/05/2024 SHAVITRI BHIMA 1721002011WL012697 SHAVITRI BHIMA 00468 UBIN0574694 235 235 Processed 22/05/2024 021694694 SHAVITRIBHIMA FINO PAYMENTS BANK LTD(608001)
395 PETLAWAD MP-21-002-011-003/88-A
(RUNJI) 		1721002011NRG25190520240261821 19/05/2024 MIRA 1721002011WL012697 MIRA 00468 UBIN0574694 940 940 Processed 22/05/2024 021694694 MIRA BANK OF BARODA(606985)
396 PETLAWAD MP-21-002-013-001/28-B
(MANDAN) 		1721002011NRG25190520240261857 19/05/2024 DEELIP 1721002011WL012698 DEELIP 00468 UBIN0574694 235 235 Processed 22/05/2024 021694694 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
397 PETLAWAD MP-21-002-015-005/101-A
(HANUMANTYA) 		1721002015NRG25190520240263370 19/05/2024 Prakash 1721002015WL012793 Prakash 00468 UBIN0574694 729 729 Processed 22/05/2024 021694694 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
398 PETLAWAD MP-21-002-015-005/146
(HANUMANTYA) 		1721002015NRG25190520240263399 19/05/2024 GOBA DAYARAM 1721002015WL012793 GOBA DAYARAM 00468 UBIN0574694 972 972 Processed 22/05/2024 021694694 GOBADAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 PETLAWAD MP-21-002-015-005/175-B
(HANUMANTYA) 		1721002015NRG25190520240263409 19/05/2024 RAVINDRA MAKVANA 1721002015WL012793 RAVINDRA MAKVANA 00468 UBIN0574694 972 972 Processed 22/05/2024 021694694 RAVINDRAMAKVANA BANK OF INDIA(508505)
400 PETLAWAD MP-21-002-015-005/178-C
(HANUMANTYA) 		1721002015NRG25190520240263415 19/05/2024 BHAMAR CHAREL 1721002015WL012793 BHAMAR CHAREL 00468 UBIN0574694 729 729 Processed 22/05/2024 021694694 BHAMARCHAREL UNION BANK OF INDIA(508500)
401 PETLAWAD MP-21-002-015-005/183
(HANUMANTYA) 		1721002015NRG25190520240263418 19/05/2024 GANESH MAKWANA 1721002015WL012793 GANESH MAKWANA 00468 UBIN0574694 972 972 Processed 22/05/2024 021694694 GANESHMAKWANA UNION BANK OF INDIA(508500)
402 PETLAWAD MP-21-002-015-005/23-C
(HANUMANTYA) 		1721002015NRG25190520240263425 19/05/2024 RADHESYAM 1721002015WL012793 RADHESYAM 00468 UBIN0574694 972 972 Processed 22/05/2024 021694694 RADHESYAM UNION BANK OF INDIA(508500)
403 PETLAWAD MP-21-002-015-005/23-C
(HANUMANTYA) 		1721002015NRG25190520240263426 19/05/2024 SUSHILA MAKWANA 1721002015WL012793 SUSHILA MAKWANA 00468 UBIN0574694 972 972 Processed 22/05/2024 021694694 SUSHILAMAKWANA UNION BANK OF INDIA(508500)
404 PETLAWAD MP-21-002-015-005/70-A
(HANUMANTYA) 		1721002015NRG25190520240263443 19/05/2024 MOTILAL MAKAWANA 1721002015WL012793 MOTILAL MAKAWANA 00468 UBIN0574694 972 972 Processed 22/05/2024 021694694 MOTILALMAKAWANA UNION BANK OF INDIA(508500)
405 PETLAWAD MP-21-002-032-002/26-A
(BAWDI) 		1721002032NRG25190520240263180 19/05/2024 Gangaram 1721002032WL012777 Gangaram 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021694694 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
406 PETLAWAD MP-21-002-032-002/26-A
(BAWDI) 		1721002032NRG25190520240263179 19/05/2024 Gangaram 1721002032WL012777 Gangaram 00468 UBIN0574694 1458 1458 Processed 22/05/2024 021694694 Gangaram AXIS BANK(607153)
407 PETLAWAD MP-21-002-061-001/94
(NAHARPURA) 		1721002061NRG25190520240264209 19/05/2024 Karama Rana 1721002061WL012874 Karama Rana 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021694694 KaramaRana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18228 18228
408 PETLAWAD MP-21-002-027-002/117-B
(KHORIYA) 		1721002027NRG25190520240264109 19/05/2024 BHURI PARKASH 1721002027WL012869 BHURI PARKASH 00666 IDFB0040101 200 200 Processed 22/05/2024 021694694 BHURIPARKASH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 200 200
409 PETLAWAD MP-21-002-011-001/209
(RUNJI) 		1721002011NRG25190520240261761 19/05/2024 Santosh 1721002011WL012697 Santosh 00688 FINO0001001 1410 1410 Processed 22/05/2024 021694694 Santosh FINO PAYMENTS BANK LTD(608001)
410 PETLAWAD MP-21-002-011-003/179-A
(RUNJI) 		1721002011NRG25190520240261795 19/05/2024 NARENDRA 1721002011WL012697 NARENDRA 00688 FINO0001001 1410 1410 Processed 22/05/2024 021694694 NARENDRA FINO PAYMENTS BANK LTD(608001)
411 PETLAWAD MP-21-002-011-003/84-A
(RUNJI) 		1721002011NRG25190520240261819 19/05/2024 Suresh Gamad 1721002011WL012697 Suresh Gamad 00688 FINO0001001 940 940 Processed 22/05/2024 021694694 SureshGamad FINO PAYMENTS BANK LTD(608001)
412 PETLAWAD MP-21-002-061-001/334-B
(NAHARPURA) 		1721002061NRG25190520240264203 19/05/2024 Dinesh 1721002061WL012874 Dinesh 00688 FINO0001001 1215 1215 Processed 22/05/2024 021694694 Dinesh FINO PAYMENTS BANK LTD(608001)
413 PETLAWAD MP-21-002-061-001/93
(NAHARPURA) 		1721002061NRG25190520240264205 19/05/2024 Nirmla 1721002061WL012874 Nirmla 00688 FINO0001001 1215 1215 Processed 22/05/2024 021694694 Nirmla FINO PAYMENTS BANK LTD(608001)
414 PETLAWAD MP-21-002-061-001/93-A
(NAHARPURA) 		1721002061NRG25190520240264206 19/05/2024 udaysingh 1721002061WL012874 udaysingh 00688 FINO0001001 1215 1215 Processed 22/05/2024 021694694 udaysingh FINO PAYMENTS BANK LTD(608001)
415 PETLAWAD MP-21-002-061-001/93-A
(NAHARPURA) 		1721002061NRG25190520240264207 19/05/2024 udaysingh 1721002061WL012874 udaysingh 00688 FINO0001001 1215 1215 Processed 22/05/2024 021694694 udaysingh BANK OF BARODA(606985)
416 PETLAWAD MP-21-002-061-001/93-B
(NAHARPURA) 		1721002061NRG25190520240264208 19/05/2024 Sunil Dodiyar 1721002061WL012874 Sunil Dodiyar 00688 FINO0001001 1215 1215 Processed 22/05/2024 021694694 SunilDodiyar FINO PAYMENTS BANK LTD(608001)
417 PETLAWAD MP-21-002-067-002/135-A
(KOTDA) 		1721002067NRG25190520240261609 19/05/2024 Pooja bhuriya 1721002067WL012690 Pooja bhuriya 00688 FINO0001001 1326 1326 Processed 22/05/2024 021694694 Poojabhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11161 11161
418 PETLAWAD MP-21-002-011-003/140-A
(RUNJI) 		1721002011NRG25190520240261783 19/05/2024 ISHVAR 1721002011WL012697 ISHVAR 00688 FINO0001446 1410 1410 Processed 22/05/2024 021694694 ISHVAR NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-011-003/157-A
(RUNJI) 		1721002011NRG25190520240261788 19/05/2024 Gendudi 1721002011WL012697 Gendudi 00688 FINO0001446 1410 1410 Processed 22/05/2024 021694694 Gendudi FINO PAYMENTS BANK LTD(608001)
420 PETLAWAD MP-21-002-011-003/175-A
(RUNJI) 		1721002011NRG25190520240261792 19/05/2024 DEEPAK 1721002011WL012697 DEEPAK 00688 FINO0001446 1410 1410 Processed 22/05/2024 021694694 DEEPAK FINO PAYMENTS BANK LTD(608001)
421 PETLAWAD MP-21-002-027-002/127-A
(KHORIYA) 		1721002027NRG25190520240264122 19/05/2024 Kamlesh Devda 1721002027WL012870 Kamlesh Devda 00688 FINO0001446 300 300 Processed 22/05/2024 021694694 KamleshDevda FINO PAYMENTS BANK LTD(608001)
422 PETLAWAD MP-21-002-032-001/319-C
(BAWDI) 		1721002032NRG25190520240263148 19/05/2024 Jyoti 1721002032WL012777 Jyoti 00688 FINO0001446 1458 1458 Processed 22/05/2024 021694694 Jyoti FINO PAYMENTS BANK LTD(608001)
423 PETLAWAD MP-21-002-032-001/54-A
(BAWDI) 		1721002032NRG25190520240263157 19/05/2024 prakash 1721002032WL012777 prakash 00688 FINO0001446 1458 1458 Processed 22/05/2024 021694694 prakash FINO PAYMENTS BANK LTD(608001)
424 PETLAWAD MP-21-002-032-001/54-A
(BAWDI) 		1721002032NRG25190520240263158 19/05/2024 sagar 1721002032WL012777 sagar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021694694 sagar STATE BANK OF INDIA(508548)
425 PETLAWAD MP-21-002-032-001/54-B
(BAWDI) 		1721002032NRG25190520240263159 19/05/2024 narvesingh 1721002032WL012777 narvesingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021694694 narvesingh FINO PAYMENTS BANK LTD(608001)
426 PETLAWAD MP-21-002-032-002/10-A
(BAWDI) 		1721002032NRG25190520240263163 19/05/2024 GALSINGH 1721002032WL012777 GALSINGH 00688 FINO0001446 1458 1458 Processed 22/05/2024 021694694 GALSINGH FINO PAYMENTS BANK LTD(608001)
427 PETLAWAD MP-21-002-032-002/33-C
(BAWDI) 		1721002032NRG25190520240263185 19/05/2024 dinesh 1721002032WL012777 dinesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021694694 dinesh FINO PAYMENTS BANK LTD(608001)
428 PETLAWAD MP-21-002-032-002/33-C
(BAWDI) 		1721002032NRG25190520240263186 19/05/2024 dinesh 1721002032WL012777 dinesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021694694 dinesh NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-032-002/64-B
(BAWDI) 		1721002032NRG25190520240263208 19/05/2024 dinesh 1721002032WL012777 dinesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021694694 dinesh FINO PAYMENTS BANK LTD(608001)
430 PETLAWAD MP-21-002-032-002/82
(BAWDI) 		1721002032NRG25190520240263223 19/05/2024 Anjudi ninama 1721002032WL012777 Anjudi ninama 00688 FINO0001446 1458 1458 Processed 22/05/2024 021694694 Anjudininama FINO PAYMENTS BANK LTD(608001)
431 PETLAWAD MP-21-002-032-002/82
(BAWDI) 		1721002032NRG25190520240263222 19/05/2024 Lalu ninama 1721002032WL012777 Lalu ninama 00688 FINO0001446 1458 1458 Processed 22/05/2024 021694694 Laluninama FINO PAYMENTS BANK LTD(608001)
432 PETLAWAD MP-21-002-067-002/130-A
(KOTDA) 		1721002067NRG25190520240261578 19/05/2024 Ganesh 1721002067WL012688 Ganesh 00688 FINO0001446 884 884 Processed 22/05/2024 021694694 Ganesh FINO PAYMENTS BANK LTD(608001)
433 PETLAWAD MP-21-002-067-002/210
(KOTDA) 		1721002067NRG25180520240260792 19/05/2024 Galuda 1721002067WL012656 Galuda 00688 FINO0001446 1105 1105 Processed 22/05/2024 021694694 Galuda FINO PAYMENTS BANK LTD(608001)
434 PETLAWAD MP-21-002-067-002/86-A
(KOTDA) 		1721002067NRG25190520240261626 19/05/2024 Rahul bhuriya 1721002067WL012690 Rahul bhuriya 00688 FINO0001446 1326 1326 Processed 22/05/2024 021694694 Rahulbhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 22425 22425
435 PETLAWAD MP-21-002-015-005/101
(HANUMANTYA) 		1721002015NRG25190520240263368 19/05/2024 BADRILAL 1721002015WL012793 BADRILAL 00691 IPOS0000001 972 972 Processed 22/05/2024 021694694 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
436 PETLAWAD MP-21-002-015-005/163-A
(HANUMANTYA) 		1721002015NRG25190520240263403 19/05/2024 MEENALI 1721002015WL012793 MEENALI 00691 IPOS0000001 972 972 Processed 22/05/2024 021694694 MEENALI INDIA POST PAYMENTS BANK LIMITED(508528)
437 PETLAWAD MP-21-002-015-005/175
(HANUMANTYA) 		1721002015NRG25190520240263408 19/05/2024 LALU MAKWANA 1721002015WL012793 LALU MAKWANA 00691 IPOS0000001 972 972 Processed 22/05/2024 021694694 LALUMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
438 PETLAWAD MP-21-002-015-005/176-A
(HANUMANTYA) 		1721002015NRG25190520240263411 19/05/2024 RAMA NATHU 1721002015WL012793 RAMA NATHU 00691 IPOS0000001 972 972 Processed 22/05/2024 021694694 RAMANATHU FINO PAYMENTS BANK LTD(608001)
439 PETLAWAD MP-21-002-015-005/29-B
(HANUMANTYA) 		1721002015NRG25190520240263436 19/05/2024 MAYALI MAKAWANA 1721002015WL012793 MAYALI MAKAWANA 00691 IPOS0000001 729 729 Processed 22/05/2024 021694694 MAYALIMAKAWANA INDIA POST PAYMENTS BANK LIMITED(508528)
440 PETLAWAD MP-21-002-015-005/29-B
(HANUMANTYA) 		1721002015NRG25190520240263435 19/05/2024 SURESH 1721002015WL012793 SURESH 00691 IPOS0000001 729 729 Processed 22/05/2024 021694694 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
441 PETLAWAD MP-21-002-015-005/73-A
(HANUMANTYA) 		1721002015NRG25190520240263444 19/05/2024 BHERU 1721002015WL012793 BHERU 00691 IPOS0000001 972 972 Processed 22/05/2024 021694694 BHERU INDIA POST PAYMENTS BANK LIMITED(508528)
442 PETLAWAD MP-21-002-032-001/182-B
(BAWDI) 		1721002032NRG25190520240263141 19/05/2024 Ramchand 1721002032WL012777 Ramchand 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021694694 Ramchand BANK OF BARODA(606985)
443 PETLAWAD MP-21-002-032-001/182-B
(BAWDI) 		1721002032NRG25190520240263140 19/05/2024 Ramchand 1721002032WL012777 Ramchand 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021694694 Ramchand BANK OF INDIA(508505)
444 PETLAWAD MP-21-002-032-002/19-B
(BAWDI) 		1721002032NRG25190520240263168 19/05/2024 Jitendra 1721002032WL012777 Jitendra 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021694694 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
445 PETLAWAD MP-21-002-032-002/58-B
(BAWDI) 		1721002032NRG25190520240262058 19/05/2024 Munsilal 1721002032WL012707 Munsilal 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021694694 Munsilal NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-032-002/58-C
(BAWDI) 		1721002032NRG25190520240262060 19/05/2024 Bansilal 1721002032WL012707 Bansilal 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021694694 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
447 PETLAWAD MP-21-002-041-002/151-C
(BANI) 		1721002041NRG25190520240263649 19/05/2024 nanu 1721002041WL012816 nanu 00691 IPOS0000001 663 663 Processed 22/05/2024 021694694 nanu INDIA POST PAYMENTS BANK LIMITED(508528)
448 PETLAWAD MP-21-002-041-002/84
(BANI) 		1721002041NRG25190520240263674 19/05/2024 rahul machar 1721002041WL012816 rahul machar 00691 IPOS0000001 663 663 Processed 22/05/2024 021694694 rahulmachar INDIA POST PAYMENTS BANK LIMITED(508528)
449 PETLAWAD MP-21-002-054-003/9-A
(DHOLI KHALI) 		1721002054NRG25180520240261172 19/05/2024 MANGU NINAMA 1721002054WL012676 MANGU NINAMA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021694694 MANGUNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 PETLAWAD MP-21-002-067-001/58-A
(KOTDA) 		1721002067NRG25180520240260739 19/05/2024 DILIP CHANDU KATARA 1721002067WL012656 DILIP CHANDU KATARA 00691 IPOS0000001 1105 1105 Processed 22/05/2024 021694694 DILIPCHANDUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
451 PETLAWAD MP-21-002-067-001/64
(KOTDA) 		1721002067NRG25180520240260745 19/05/2024 Ratan 1721002067WL012656 Ratan 00691 IPOS0000001 1105 1105 Processed 22/05/2024 021694694 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
452 PETLAWAD MP-21-002-067-001/64-A
(KOTDA) 		1721002067NRG25180520240260748 19/05/2024 chanda 1721002067WL012656 chanda 00691 IPOS0000001 1105 1105 Processed 22/05/2024 021694694 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
453 PETLAWAD MP-21-002-067-001/64-A
(KOTDA) 		1721002067NRG25180520240260747 19/05/2024 mhesh 1721002067WL012656 mhesh 00691 IPOS0000001 1105 1105 Processed 22/05/2024 021694694 mhesh INDIA POST PAYMENTS BANK LIMITED(508528)
454 PETLAWAD MP-21-002-067-001/9-A
(KOTDA) 		1721002067NRG25180520240260752 19/05/2024 Hira 1721002067WL012656 Hira 00691 IPOS0000001 1105 1105 Processed 22/05/2024 021694694 Hira INDIA POST PAYMENTS BANK LIMITED(508528)
455 PETLAWAD MP-21-002-067-001/9-A
(KOTDA) 		1721002067NRG25180520240260751 19/05/2024 Suresh 1721002067WL012656 Suresh 00691 IPOS0000001 1105 1105 Processed 22/05/2024 021694694 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
456 PETLAWAD MP-21-002-067-002/117
(KOTDA) 		1721002067NRG25180520240260757 19/05/2024 KANJI MAIDA 1721002067WL012656 KANJI MAIDA 00691 IPOS0000001 1105 1105 Processed 22/05/2024 021694694 KANJIMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
457 PETLAWAD MP-21-002-067-002/130
(KOTDA) 		1721002067NRG25190520240261577 19/05/2024 janki bhuriya 1721002067WL012688 janki bhuriya 00691 IPOS0000001 884 884 Processed 22/05/2024 021694694 jankibhuriya FINO PAYMENTS BANK LTD(608001)
458 PETLAWAD MP-21-002-067-002/130-A
(KOTDA) 		1721002067NRG25190520240261579 19/05/2024 Teena bhuriya 1721002067WL012688 Teena bhuriya 00691 IPOS0000001 884 884 Processed 22/05/2024 021694694 Teenabhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
459 PETLAWAD MP-21-002-067-002/135-A
(KOTDA) 		1721002067NRG25190520240261608 19/05/2024 Narsingh 1721002067WL012690 Narsingh 00691 IPOS0000001 1326 1326 Processed 22/05/2024 021694694 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
460 PETLAWAD MP-21-002-067-002/135-B
(KOTDA) 		1721002067NRG25190520240261610 19/05/2024 Sitaram bhuriya 1721002067WL012690 Sitaram bhuriya 00691 IPOS0000001 1326 1326 Processed 22/05/2024 021694694 Sitarambhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28547 28547
461 PETLAWAD MP-21-002-032-002/15
(BAWDI) 		1721002032NRG25190520240262049 19/05/2024 BADRI SUKLA GAMAD 1721002032WL012707 BADRI SUKLA GAMAD 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021694694 BADRISUKLAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-032-002/58
(BAWDI) 		1721002032NRG25190520240262054 19/05/2024 Mamta 1721002032WL012707 Mamta 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021694694 Mamta NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-041-001/29-B
(BANI) 		1721002041NRG25190520240263643 19/05/2024 Hukali 1721002041WL012816 Hukali 00697 BKID0MG5006 663 663 Processed 22/05/2024 021694694 Hukali FINO PAYMENTS BANK LTD(608001)
464 PETLAWAD MP-21-002-041-001/36
(BANI) 		1721002041NRG25190520240263644 19/05/2024 MUKESH RANJI GANAWA 1721002041WL012816 MUKESH RANJI GANAWA 00697 BKID0MG5006 663 663 Processed 22/05/2024 021694694 MUKESHRANJIGANAWA NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-041-002/146
(BANI) 		1721002041NRG25190520240263646 19/05/2024 CHANDA BAI JEEWAN PATIDAR 1721002041WL012816 CHANDA BAI JEEWAN PATIDAR 00697 BKID0MG5006 663 663 Processed 22/05/2024 021694694 CHANDABAIJEEWANPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
466 PETLAWAD MP-21-002-041-002/146
(BANI) 		1721002041NRG25190520240263645 19/05/2024 CHANDA BAI JEEWAN PATIDAR 1721002041WL012816 CHANDA BAI JEEWAN PATIDAR 00697 BKID0MG5006 663 663 Processed 22/05/2024 021694694 CHANDABAIJEEWANPATIDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
467 PETLAWAD MP-21-002-041-002/154
(BANI) 		1721002041NRG25190520240263651 19/05/2024 GABBARSINGH MAIDA 1721002041WL012816 GABBARSINGH MAIDA 00697 BKID0MG5006 663 663 Processed 22/05/2024 021694694 GABBARSINGHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-041-002/206
(BANI) 		1721002041NRG25190520240263653 19/05/2024 vijay singh machar 1721002041WL012816 vijay singh machar 00697 BKID0MG5006 663 663 Processed 22/05/2024 021694694 vijaysinghmachar AIRTEL PAYMENTS BANK LIMITED(990288)
469 PETLAWAD MP-21-002-041-002/233
(BANI) 		1721002041NRG25190520240263657 19/05/2024 SUGAN MANGU 1721002041WL012816 SUGAN MANGU 00697 BKID0MG5006 663 663 Processed 22/05/2024 021694694 SUGANMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
470 PETLAWAD MP-21-002-041-002/73-A
(BANI) 		1721002041NRG25190520240263672 19/05/2024 Tulasiram 1721002041WL012816 Tulasiram 00697 BKID0MG5006 663 663 Processed 22/05/2024 021694694 Tulasiram INDIA POST PAYMENTS BANK LIMITED(508528)
471 PETLAWAD MP-21-002-041-002/73-A
(BANI) 		1721002041NRG25190520240263670 19/05/2024 TULSIRAM MANGILAL CHOBE 1721002041WL012816 TULSIRAM MANGILAL CHOBE 00697 BKID0MG5006 663 663 Processed 22/05/2024 021694694 TULSIRAMMANGILALCHOBE NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-041-002/93-A
(BANI) 		1721002041NRG25190520240263676 19/05/2024 sunita 1721002041WL012816 sunita 00697 BKID0MG5006 663 663 Processed 22/05/2024 021694694 sunita NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-046-002/109
(KUDWAS) 		1721002046NRG25190520240264140 19/05/2024 SUNITA HIMATSINGH KATARA 1721002046WL012872 SUNITA HIMATSINGH KATARA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021694694 SUNITAHIMATSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
474 PETLAWAD MP-21-002-067-002/122-B
(KOTDA) 		1721002067NRG25180520240260763 19/05/2024 Savitri maida 1721002067WL012656 Savitri maida 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 021694694 Savitrimaida NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12109 12109
475 PETLAWAD MP-21-002-011-001/103-A
(RUNJI) 		1721002011NRG25190520240261823 19/05/2024 AARATI ANIL 1721002011WL012698 AARATI ANIL 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 021694694 AARATIANIL BANK OF BARODA(606985)
476 PETLAWAD MP-21-002-011-001/103-B
(RUNJI) 		1721002011NRG25190520240261825 19/05/2024 BHURI 1721002011WL012698 BHURI 00697 BKID0MG5009 470 470 Processed 22/05/2024 021694694 BHURI NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-011-001/103-B
(RUNJI) 		1721002011NRG25190520240261824 19/05/2024 RAKESH 1721002011WL012698 RAKESH 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 021694694 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
478 PETLAWAD MP-21-002-011-001/109-A
(RUNJI) 		1721002011NRG25190520240261759 19/05/2024 GITA 1721002011WL012697 GITA 00697 BKID0MG5009 940 940 Processed 22/05/2024 021694694 GITA NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-011-001/11
(RUNJI) 		1721002011NRG25190520240261827 19/05/2024 GUDDI KAILASH 1721002011WL012698 GUDDI KAILASH 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 021694694 GUDDIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-011-001/14-B
(RUNJI) 		1721002011NRG25190520240261829 19/05/2024 PAPITA 1721002011WL012698 PAPITA 00697 BKID0MG5009 470 470 Processed 22/05/2024 021694694 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-011-001/14-B
(RUNJI) 		1721002011NRG25190520240261828 19/05/2024 VIKRAM 1721002011WL012698 VIKRAM 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 021694694 VIKRAM FINO PAYMENTS BANK LTD(608001)
482 PETLAWAD MP-21-002-011-001/151
(RUNJI) 		1721002011NRG25190520240261760 19/05/2024 Amrsing 1721002011WL012697 Amrsing 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 021694694 Amrsing NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-011-001/19
(RUNJI) 		1721002011NRG25190520240261831 19/05/2024 GEETA RAMESH 1721002011WL012698 GEETA RAMESH 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 021694694 GEETARAMESH NARMADA JHABUA GRAMIN BANK(508515)
484 PETLAWAD MP-21-002-011-001/32
(RUNJI) 		1721002011NRG25190520240261833 19/05/2024 JEMA RAICHAND 1721002011WL012698 JEMA RAICHAND 00697 BKID0MG5009 705 705 Processed 22/05/2024 021694694 JEMARAICHAND BANK OF INDIA(508505)
485 PETLAWAD MP-21-002-011-001/32-A
(RUNJI) 		1721002011NRG25190520240261834 19/05/2024 GOVIND 1721002011WL012698 GOVIND 00697 BKID0MG5009 940 940 Processed 22/05/2024 021694694 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-011-001/38-A
(RUNJI) 		1721002011NRG25190520240261835 19/05/2024 DINESH MNNA 1721002011WL012698 DINESH MNNA 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 DINESHMNNA NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-011-001/38-A
(RUNJI) 		1721002011NRG25190520240261836 19/05/2024 SITA DINESH 1721002011WL012698 SITA DINESH 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 SITADINESH FINO PAYMENTS BANK LTD(608001)
488 PETLAWAD MP-21-002-011-001/49
(RUNJI) 		1721002011NRG25190520240261838 19/05/2024 KAVRI LALA 1721002011WL012698 KAVRI LALA 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 021694694 KAVRILALA NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-011-001/49
(RUNJI) 		1721002011NRG25190520240261837 19/05/2024 LALA HIRA 1721002011WL012698 LALA HIRA 00697 BKID0MG5009 705 705 Processed 22/05/2024 021694694 LALAHIRA NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-011-001/49-B
(RUNJI) 		1721002011NRG25190520240261840 19/05/2024 SEEMA SOMALA 1721002011WL012698 SEEMA SOMALA 00697 BKID0MG5009 470 470 Processed 22/05/2024 021694694 SEEMASOMALA NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-011-001/49-B
(RUNJI) 		1721002011NRG25190520240261839 19/05/2024 SOMLA LALA 1721002011WL012698 SOMLA LALA 00697 BKID0MG5009 705 705 Processed 22/05/2024 021694694 SOMLALALA NARMADA JHABUA GRAMIN BANK(508515)
492 PETLAWAD MP-21-002-011-001/52-A
(RUNJI) 		1721002011NRG25190520240261841 19/05/2024 PRAKASH GATTU 1721002011WL012698 PRAKASH GATTU 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 PRAKASHGATTU NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-011-001/59
(RUNJI) 		1721002011NRG25190520240261763 19/05/2024 BHERU SOMA 1721002011WL012697 BHERU SOMA 00697 BKID0MG5009 470 470 Processed 22/05/2024 021694694 BHERUSOMA NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-011-001/59
(RUNJI) 		1721002011NRG25190520240261764 19/05/2024 BHERU SOMA 1721002011WL012697 BHERU SOMA 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 021694694 BHERUSOMA FINO PAYMENTS BANK LTD(608001)
495 PETLAWAD MP-21-002-011-001/60
(RUNJI) 		1721002011NRG25190520240261842 19/05/2024 CHAINSING 1721002011WL012698 CHAINSING 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 021694694 CHAINSING NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-011-001/60
(RUNJI) 		1721002011NRG25190520240261843 19/05/2024 THAVARI BAI CHAINSING 1721002011WL012698 THAVARI BAI CHAINSING 00697 BKID0MG5009 235 235 Processed 22/05/2024 021694694 THAVARIBAICHAINSING NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-011-001/62
(RUNJI) 		1721002011NRG25190520240261766 19/05/2024 DHAPUDI HINDU 1721002011WL012697 DHAPUDI HINDU 00697 BKID0MG5009 940 940 Processed 22/05/2024 021694694 DHAPUDIHINDU NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-011-001/62
(RUNJI) 		1721002011NRG25190520240261765 19/05/2024 HINDU RUPA 1721002011WL012697 HINDU RUPA 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 021694694 HINDURUPA FINO PAYMENTS BANK LTD(608001)
499 PETLAWAD MP-21-002-011-001/65-A
(RUNJI) 		1721002011NRG25190520240261845 19/05/2024 BADDUDI 1721002011WL012698 BADDUDI 00697 BKID0MG5009 470 470 Processed 22/05/2024 021694694 BADDUDI NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-011-001/65-A
(RUNJI) 		1721002011NRG25190520240261844 19/05/2024 MADIYA 1721002011WL012698 MADIYA 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-011-001/66-C
(RUNJI) 		1721002011NRG25190520240261847 19/05/2024 GAVARA 1721002011WL012698 GAVARA 00697 BKID0MG5009 940 940 Processed 22/05/2024 021694694 GAVARA UNION BANK OF INDIA(508500)
502 PETLAWAD MP-21-002-011-001/73
(RUNJI) 		1721002011NRG25190520240261848 19/05/2024 GALIYA 1721002011WL012698 GALIYA 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 GALIYA NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-011-001/73
(RUNJI) 		1721002011NRG25190520240261849 19/05/2024 REKHA 1721002011WL012698 REKHA 00697 BKID0MG5009 470 470 Processed 22/05/2024 021694694 REKHA NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-011-001/87
(RUNJI) 		1721002011NRG25190520240261850 19/05/2024 PUNJA 1721002011WL012698 PUNJA 00697 BKID0MG5009 940 940 Processed 22/05/2024 021694694 PUNJA NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-011-001/89
(RUNJI) 		1721002011NRG25190520240261768 19/05/2024 RAMESH NATHA 1721002011WL012697 RAMESH NATHA 00697 BKID0MG5009 705 705 Processed 22/05/2024 021694694 RAMESHNATHA NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-011-003/111-B
(RUNJI) 		1721002011NRG25190520240261773 19/05/2024 NIRMALA 1721002011WL012697 NIRMALA 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
507 PETLAWAD MP-21-002-011-003/112
(RUNJI) 		1721002011NRG25190520240261774 19/05/2024 GUDDI 1721002011WL012697 GUDDI 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 GUDDI FINCARE SMALL FINANCE BANK LTD(608304)
508 PETLAWAD MP-21-002-011-003/113
(RUNJI) 		1721002011NRG25190520240261775 19/05/2024 RAMESH NANJI 1721002011WL012697 RAMESH NANJI 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 RAMESHNANJI STATE BANK OF INDIA(508548)
509 PETLAWAD MP-21-002-011-003/113-A
(RUNJI) 		1721002011NRG25190520240261777 19/05/2024 SANGITA 1721002011WL012697 SANGITA 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-011-003/121
(RUNJI) 		1721002011NRG25190520240261778 19/05/2024 SURATAN 1721002011WL012697 SURATAN 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 SURATAN NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-011-003/128
(RUNJI) 		1721002011NRG25190520240261779 19/05/2024 NAGU KALU 1721002011WL012697 NAGU KALU 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 NAGUKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
512 PETLAWAD MP-21-002-011-003/130
(RUNJI) 		1721002011NRG25190520240261780 19/05/2024 NATHU BADUDA 1721002011WL012697 NATHU BADUDA 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 NATHUBADUDA FINO PAYMENTS BANK LTD(608001)
513 PETLAWAD MP-21-002-011-003/139-A
(RUNJI) 		1721002011NRG25190520240261781 19/05/2024 ISHWAR 1721002011WL012697 ISHWAR 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-011-003/140
(RUNJI) 		1721002011NRG25190520240261782 19/05/2024 RAYCHAND TELA 1721002011WL012697 RAYCHAND TELA 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 RAYCHANDTELA FINO PAYMENTS BANK LTD(608001)
515 PETLAWAD MP-21-002-011-003/145
(RUNJI) 		1721002011NRG25190520240261784 19/05/2024 DHULI KHUMSINGH 1721002011WL012697 DHULI KHUMSINGH 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 DHULIKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-011-003/145
(RUNJI) 		1721002011NRG25190520240261853 19/05/2024 KHUMSINGH MANGU 1721002011WL012698 KHUMSINGH MANGU 00697 BKID0MG5009 235 235 Processed 22/05/2024 021694694 KHUMSINGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-011-003/148
(RUNJI) 		1721002011NRG25190520240261786 19/05/2024 SHYAMA 1721002011WL012697 SHYAMA 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-011-003/148
(RUNJI) 		1721002011NRG25190520240261785 19/05/2024 VARSINGH BADUDA 1721002011WL012697 VARSINGH BADUDA 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 VARSINGHBADUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
519 PETLAWAD MP-21-002-011-003/162
(RUNJI) 		1721002011NRG25190520240261789 19/05/2024 KAILASH BADUDA 1721002011WL012697 KAILASH BADUDA 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 KAILASHBADUDA NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-011-003/170
(RUNJI) 		1721002011NRG25190520240261791 19/05/2024 SHANKARLAL 1721002011WL012697 SHANKARLAL 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 SHANKARLAL UNION BANK OF INDIA(508500)
521 PETLAWAD MP-21-002-011-003/178
(RUNJI) 		1721002011NRG25190520240261793 19/05/2024 GALIYA CHUNILAL 1721002011WL012697 GALIYA CHUNILAL 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 GALIYACHUNILAL FINO PAYMENTS BANK LTD(608001)
522 PETLAWAD MP-21-002-011-003/179
(RUNJI) 		1721002011NRG25190520240261794 19/05/2024 SANTOSH 1721002011WL012697 SANTOSH 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-011-003/187
(RUNJI) 		1721002011NRG25190520240261797 19/05/2024 Seeta 1721002011WL012697 Seeta 00697 BKID0MG5009 940 940 Processed 22/05/2024 021694694 Seeta NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-011-003/187-A
(RUNJI) 		1721002011NRG25190520240261798 19/05/2024 POOJA 1721002011WL012697 POOJA 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 POOJA NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-011-003/189
(RUNJI) 		1721002011NRG25190520240261800 19/05/2024 DINESH GOBA 1721002011WL012697 DINESH GOBA 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 DINESHGOBA NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-011-003/189
(RUNJI) 		1721002011NRG25190520240261799 19/05/2024 DINESH GOBA 1721002011WL012697 DINESH GOBA 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 DINESHGOBA BANK OF INDIA(508505)
527 PETLAWAD MP-21-002-011-003/34-A
(RUNJI) 		1721002011NRG25190520240261801 19/05/2024 BANSILAL 1721002011WL012697 BANSILAL 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-011-003/34-A
(RUNJI) 		1721002011NRG25190520240261802 19/05/2024 MIRA 1721002011WL012697 MIRA 00697 BKID0MG5009 940 940 Processed 22/05/2024 021694694 MIRA NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-011-003/34-B
(RUNJI) 		1721002011NRG25190520240261803 19/05/2024 PRAKASH GOBA 1721002011WL012697 PRAKASH GOBA 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 PRAKASHGOBA BANK OF BARODA(606985)
530 PETLAWAD MP-21-002-011-003/36-A
(RUNJI) 		1721002011NRG25190520240261804 19/05/2024 BHIMSINGH 1721002011WL012697 BHIMSINGH 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-011-003/37
(RUNJI) 		1721002011NRG25190520240261805 19/05/2024 THAVRIYA TELA 1721002011WL012697 THAVRIYA TELA 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 THAVRIYATELA FINO PAYMENTS BANK LTD(608001)
532 PETLAWAD MP-21-002-011-003/38
(RUNJI) 		1721002011NRG25190520240261806 19/05/2024 LAXMAN NANJI BHABHAR 1721002011WL012697 LAXMAN NANJI BHABHAR 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 LAXMANNANJIBHABHAR STATE BANK OF INDIA(508548)
533 PETLAWAD MP-21-002-011-003/40
(RUNJI) 		1721002011NRG25190520240261807 19/05/2024 SEETA 1721002011WL012697 SEETA 00697 BKID0MG5009 940 940 Processed 22/05/2024 021694694 SEETA NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-011-003/40-B
(RUNJI) 		1721002011NRG25190520240261854 19/05/2024 Manoj 1721002011WL012698 Manoj 00697 BKID0MG5009 235 235 Processed 22/05/2024 021694694 Manoj UNION BANK OF INDIA(508500)
535 PETLAWAD MP-21-002-011-003/40-B
(RUNJI) 		1721002011NRG25190520240261855 19/05/2024 SHANTI GAMAD 1721002011WL012698 SHANTI GAMAD 00697 BKID0MG5009 235 235 Processed 22/05/2024 021694694 SHANTIGAMAD UNION BANK OF INDIA(508500)
536 PETLAWAD MP-21-002-011-003/54
(RUNJI) 		1721002011NRG25190520240261808 19/05/2024 MOTI SHETU 1721002011WL012697 MOTI SHETU 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 MOTISHETU NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-011-003/58
(RUNJI) 		1721002011NRG25190520240261810 19/05/2024 kamali 1721002011WL012697 kamali 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 kamali NARMADA JHABUA GRAMIN BANK(508515)
538 PETLAWAD MP-21-002-011-003/58
(RUNJI) 		1721002011NRG25190520240261809 19/05/2024 THAVRA KANWARA 1721002011WL012697 THAVRA KANWARA 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 THAVRAKANWARA NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-011-003/58-A
(RUNJI) 		1721002011NRG25190520240261811 19/05/2024 UMESH THAWARIYA 1721002011WL012697 UMESH THAWARIYA 00697 BKID0MG5009 940 940 Processed 22/05/2024 021694694 UMESHTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-011-003/59
(RUNJI) 		1721002011NRG25190520240261812 19/05/2024 SHANTI 1721002011WL012697 SHANTI 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 021694694 SHANTI INDIAN BANK(607105)
541 PETLAWAD MP-21-002-011-003/73-A
(RUNJI) 		1721002011NRG25190520240261813 19/05/2024 AAKASH 1721002011WL012697 AAKASH 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 AAKASH NARMADA JHABUA GRAMIN BANK(508515)
542 PETLAWAD MP-21-002-011-003/73-A
(RUNJI) 		1721002011NRG25190520240261814 19/05/2024 KAVITA 1721002011WL012697 KAVITA 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-011-003/75
(RUNJI) 		1721002011NRG25190520240261815 19/05/2024 GOVARDHAN NANRSINGH 1721002011WL012697 GOVARDHAN NANRSINGH 00697 BKID0MG5009 470 470 Processed 22/05/2024 021694694 GOVARDHANNANRSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-011-003/75
(RUNJI) 		1721002011NRG25190520240261816 19/05/2024 RESHAM GOVARDHAN 1721002011WL012697 RESHAM GOVARDHAN 00697 BKID0MG5009 235 235 Processed 22/05/2024 021694694 RESHAMGOVARDHAN INDIAN BANK(607105)
545 PETLAWAD MP-21-002-011-003/77-A
(RUNJI) 		1721002011NRG25190520240261817 19/05/2024 MANSINGH 1721002011WL012697 MANSINGH 00697 BKID0MG5009 1410 1410 Processed 22/05/2024 021694694 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-011-003/84
(RUNJI) 		1721002011NRG25190520240261818 19/05/2024 HUKALI PRABHU 1721002011WL012697 HUKALI PRABHU 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 021694694 HUKALIPRABHU NARMADA JHABUA GRAMIN BANK(508515)
547 PETLAWAD MP-21-002-013-001/20
(MANDAN) 		1721002011NRG25190520240261856 19/05/2024 SUKLA SAKRIYA 1721002011WL012698 SUKLA SAKRIYA 00697 BKID0MG5009 235 235 Processed 22/05/2024 021694694 SUKLASAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-013-001/46
(MANDAN) 		1721002011NRG25190520240261858 19/05/2024 JHUMALI RAMCHAND 1721002011WL012698 JHUMALI RAMCHAND 00697 BKID0MG5009 235 235 Processed 22/05/2024 021694694 JHUMALIRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
549 PETLAWAD MP-21-002-013-001/68-A
(MANDAN) 		1721002011NRG25190520240261859 19/05/2024 DHULIYA NAGU 1721002011WL012698 DHULIYA NAGU 00697 BKID0MG5009 235 235 Processed 22/05/2024 021694694 DHULIYANAGU NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-013-001/69-A
(MANDAN) 		1721002011NRG25190520240261860 19/05/2024 NANDU GALIYA 1721002011WL012698 NANDU GALIYA 00697 BKID0MG5009 235 235 Processed 22/05/2024 021694694 NANDUGALIYA NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-013-001/8
(MANDAN) 		1721002011NRG25190520240261861 19/05/2024 DHULIYA DEVA DAMAR 1721002011WL012698 DHULIYA DEVA DAMAR 00697 BKID0MG5009 235 235 Processed 22/05/2024 021694694 DHULIYADEVADAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80370 80370
552 PETLAWAD MP-21-002-032-001/13-C
(BAWDI) 		1721002032NRG25190520240263138 19/05/2024 Ditiya 1721002032WL012777 Ditiya 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-032-002/14
(BAWDI) 		1721002032NRG25190520240262047 19/05/2024 JHITRI AMBARAM 1721002032WL012707 JHITRI AMBARAM 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 JHITRIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-032-002/19-A
(BAWDI) 		1721002032NRG25190520240263167 19/05/2024 Dinesh 1721002032WL012777 Dinesh 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 Dinesh FINCARE SMALL FINANCE BANK LTD(608304)
555 PETLAWAD MP-21-002-032-002/19-A
(BAWDI) 		1721002032NRG25190520240263166 19/05/2024 DINESH MOHAN 1721002032WL012777 DINESH MOHAN 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 DINESHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-032-002/26
(BAWDI) 		1721002032NRG25190520240263177 19/05/2024 RESAM NARSINGH 1721002032WL012777 RESAM NARSINGH 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 RESAMNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
557 PETLAWAD MP-21-002-032-002/26
(BAWDI) 		1721002032NRG25190520240263178 19/05/2024 RESAM NARSINGH 1721002032WL012777 RESAM NARSINGH 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 RESAMNARSINGH FINO PAYMENTS BANK LTD(608001)
558 PETLAWAD MP-21-002-032-002/27
(BAWDI) 		1721002032NRG25190520240262052 19/05/2024 Nadudi 1721002032WL012707 Nadudi 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 Nadudi BANK OF BARODA(606985)
559 PETLAWAD MP-21-002-032-002/27
(BAWDI) 		1721002032NRG25190520240262053 19/05/2024 Nadudi 1721002032WL012707 Nadudi 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 Nadudi NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-032-002/31-A
(BAWDI) 		1721002032NRG25190520240263181 19/05/2024 Vagu ninama 1721002032WL012777 Vagu ninama 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 Vaguninama BANK OF BARODA(606985)
561 PETLAWAD MP-21-002-032-002/31-A
(BAWDI) 		1721002032NRG25190520240263182 19/05/2024 Vagu ninama 1721002032WL012777 Vagu ninama 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 Vaguninama STATE BANK OF INDIA(508548)
562 PETLAWAD MP-21-002-032-002/46
(BAWDI) 		1721002032NRG25190520240263191 19/05/2024 Sarda bai 1721002032WL012777 Sarda bai 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 Sardabai BANK OF BARODA(606985)
563 PETLAWAD MP-21-002-032-002/54
(BAWDI) 		1721002032NRG25190520240263199 19/05/2024 MANGLEE BADDA 1721002032WL012777 MANGLEE BADDA 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 MANGLEEBADDA NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-032-002/57-A
(BAWDI) 		1721002032NRG25190520240263200 19/05/2024 AMRTLAL 1721002032WL012777 AMRTLAL 00697 BKID0MG5020 1215 1215 Processed 22/05/2024 021694694 AMRTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
565 PETLAWAD MP-21-002-032-002/57-A
(BAWDI) 		1721002032NRG25190520240263201 19/05/2024 Jhuna 1721002032WL012777 Jhuna 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 Jhuna FINO PAYMENTS BANK LTD(608001)
566 PETLAWAD MP-21-002-032-002/58-A
(BAWDI) 		1721002032NRG25190520240262056 19/05/2024 Pasudi bai 1721002032WL012707 Pasudi bai 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 Pasudibai AIRTEL PAYMENTS BANK LIMITED(990288)
567 PETLAWAD MP-21-002-032-002/58-A
(BAWDI) 		1721002032NRG25190520240262057 19/05/2024 PASUDI RAMESH 1721002032WL012707 PASUDI RAMESH 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 PASUDIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-032-002/58-C
(BAWDI) 		1721002032NRG25190520240262059 19/05/2024 Punjali 1721002032WL012707 Punjali 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 Punjali NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-032-002/60
(BAWDI) 		1721002032NRG25190520240263203 19/05/2024 HIRA BHERU 1721002032WL012777 HIRA BHERU 00697 BKID0MG5020 1215 1215 Processed 22/05/2024 021694694 HIRABHERU NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-032-002/61
(BAWDI) 		1721002032NRG25190520240263204 19/05/2024 Jiten 1721002032WL012777 Jiten 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 Jiten BANK OF BARODA(606985)
571 PETLAWAD MP-21-002-032-002/61
(BAWDI) 		1721002032NRG25190520240263205 19/05/2024 Nandi 1721002032WL012777 Nandi 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 Nandi NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-032-002/77-A
(BAWDI) 		1721002032NRG25190520240263210 19/05/2024 Balla bai 1721002032WL012777 Balla bai 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 Ballabai NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-032-002/77-B
(BAWDI) 		1721002032NRG25190520240263212 19/05/2024 Ravina 1721002032WL012777 Ravina 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 Ravina NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-032-002/77-B
(BAWDI) 		1721002032NRG25190520240263211 19/05/2024 Ravina 1721002032WL012777 Ravina 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
575 PETLAWAD MP-21-002-032-002/77-C
(BAWDI) 		1721002032NRG25190520240263213 19/05/2024 Reshama 1721002032WL012777 Reshama 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 Reshama INDIA POST PAYMENTS BANK LIMITED(508528)
576 PETLAWAD MP-21-002-032-002/81
(BAWDI) 		1721002032NRG25190520240263217 19/05/2024 Kana 1721002032WL012777 Kana 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021694694 Kana NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-067-001/101
(KOTDA) 		1721002067NRG25180520240260705 19/05/2024 BHURI BAI SHOBHARAM KATARA 1721002067WL012656 BHURI BAI SHOBHARAM KATARA 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 BHURIBAISHOBHARAMKATARA NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-067-001/119
(KOTDA) 		1721002067NRG25180520240260713 19/05/2024 Sagita 1721002067WL012656 Sagita 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 Sagita NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-067-001/138
(KOTDA) 		1721002067NRG25180520240260715 19/05/2024 Panji 1721002067WL012656 Panji 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 Panji BANK OF INDIA(508505)
580 PETLAWAD MP-21-002-067-001/29
(KOTDA) 		1721002067NRG25180520240260718 19/05/2024 MANUDI BAI 1721002067WL012656 MANUDI BAI 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 MANUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-067-001/4
(KOTDA) 		1721002067NRG25180520240260721 19/05/2024 Puna babu 1721002067WL012656 Puna babu 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 Punababu BANK OF INDIA(508505)
582 PETLAWAD MP-21-002-067-001/48
(KOTDA) 		1721002067NRG25180520240260725 19/05/2024 GEETA BAI TAMUSINGH DIYA 1721002067WL012656 GEETA BAI TAMUSINGH DIYA 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 GEETABAITAMUSINGHDIYA NARMADA JHABUA GRAMIN BANK(508515)
583 PETLAWAD MP-21-002-067-001/48
(KOTDA) 		1721002067NRG25180520240260724 19/05/2024 TAMUSIGH MANGU 1721002067WL012656 TAMUSIGH MANGU 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 TAMUSIGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-067-001/53
(KOTDA) 		1721002067NRG25180520240260730 19/05/2024 PARBHUDI 1721002067WL012656 PARBHUDI 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 PARBHUDI NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-067-001/54
(KOTDA) 		1721002067NRG25180520240260732 19/05/2024 VEJHA 1721002067WL012656 VEJHA 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 VEJHA NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-067-001/58
(KOTDA) 		1721002067NRG25180520240260738 19/05/2024 GENDA BAI CHANDU 1721002067WL012656 GENDA BAI CHANDU 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 GENDABAICHANDU NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-067-001/62
(KOTDA) 		1721002067NRG25180520240260744 19/05/2024 AMRI BAI SOMA KATARA 1721002067WL012656 AMRI BAI SOMA KATARA 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 AMRIBAISOMAKATARA NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-067-001/62
(KOTDA) 		1721002067NRG25180520240260743 19/05/2024 SOMLA GANGRAM KATARA 1721002067WL012656 SOMLA GANGRAM KATARA 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 SOMLAGANGRAMKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
589 PETLAWAD MP-21-002-067-001/99
(KOTDA) 		1721002067NRG25180520240260756 19/05/2024 Sajana Bai Balu Katara 1721002067WL012656 Sajana Bai Balu Katara 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 SajanaBaiBaluKatara NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-067-002/173
(KOTDA) 		1721002067NRG25180520240260783 19/05/2024 NANDUDI 1721002067WL012656 NANDUDI 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 NANDUDI NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-067-002/186
(KOTDA) 		1721002067NRG25190520240261612 19/05/2024 SANTIBAI 1721002067WL012690 SANTIBAI 00697 BKID0MG5020 1326 1326 Processed 22/05/2024 021694694 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-067-002/210
(KOTDA) 		1721002067NRG25180520240260793 19/05/2024 GALUDA SURJI 1721002067WL012656 GALUDA SURJI 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 GALUDASURJI NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-067-002/281
(KOTDA) 		1721002067NRG25180520240260824 19/05/2024 SANGEETA 1721002067WL012656 SANGEETA 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
594 PETLAWAD MP-21-002-067-002/312
(KOTDA) 		1721002067NRG25190520240261618 19/05/2024 SAWITRI NATHU BHURIYA 1721002067WL012690 SAWITRI NATHU BHURIYA 00697 BKID0MG5020 1326 1326 Processed 22/05/2024 021694694 SAWITRINATHUBHURIYA BANK OF INDIA(508505)
595 PETLAWAD MP-21-002-067-002/50
(KOTDA) 		1721002067NRG25180520240260842 19/05/2024 SADUDI MAYARAM 1721002067WL012656 SADUDI MAYARAM 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 SADUDIMAYARAM BANK OF INDIA(508505)
596 PETLAWAD MP-21-002-067-002/85-B
(KOTDA) 		1721002067NRG25180520240260858 19/05/2024 Nandudi bhamarsingh 1721002067WL012656 Nandudi bhamarsingh 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 Nandudibhamarsingh FINCARE SMALL FINANCE BANK LTD(608304)
597 PETLAWAD MP-21-002-067-002/94
(KOTDA) 		1721002067NRG25180520240260869 19/05/2024 VARDI RAMA DALLA 1721002067WL012656 VARDI RAMA DALLA 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 021694694 VARDIRAMADALLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59611 59611
598 PETLAWAD MP-21-002-054-002/40
(DHOLI KHALI) 		1721002054NRG25180520240261173 19/05/2024 Devchand 1721002054WL012677 Devchand 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021694694 Devchand FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
599 PETLAWAD MP-21-002-021-001/2378-A
(KARDAWAD) 		1721002021NRG25190520240263529 19/05/2024 Mani bai 1721002021WL012809 Mani bai 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 021694694 Manibai INDIA POST PAYMENTS BANK LIMITED(508528)
600 PETLAWAD MP-21-002-021-001/2512
(KARDAWAD) 		1721002021NRG25190520240263527 19/05/2024 WELA BAI JAVARCHAND 1721002021WL012808 WELA BAI JAVARCHAND 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 021694694 WELABAIJAVARCHAND NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-021-001/2821
(KARDAWAD) 		1721002021NRG25190520240263524 19/05/2024 Kalawati Mistri 1721002021WL012806 Kalawati Mistri 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 021694694 KalawatiMistri NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-021-001/3194
(KARDAWAD) 		1721002021NRG25190520240263522 19/05/2024 Bhuri Surajdas 1721002021WL012805 Bhuri Surajdas 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 021694694 BhuriSurajdas NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-027-002/215-A
(KHORIYA) 		1721002027NRG25190520240264110 19/05/2024 RAJESH SOMJI 1721002027WL012869 RAJESH SOMJI 00697 BKID0MG5091 200 200 Processed 22/05/2024 021694694 RAJESHSOMJI NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-032-002/23
(BAWDI) 		1721002032NRG25190520240263171 19/05/2024 MATHURI NANALAL 1721002032WL012777 MATHURI NANALAL 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 021694694 MATHURINANALAL NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-032-002/26
(BAWDI) 		1721002032NRG25190520240263176 19/05/2024 LALU BHABHAR 1721002032WL012777 LALU BHABHAR 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 021694694 LALUBHABHAR FINO PAYMENTS BANK LTD(608001)
606 PETLAWAD MP-21-002-032-002/60
(BAWDI) 		1721002032NRG25190520240263202 19/05/2024 BHERU BHABHAR 1721002032WL012777 BHERU BHABHAR 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 021694694 BHERUBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 PETLAWAD MP-21-002-061-001/10
(NAHARPURA) 		1721002061NRG25190520240264194 19/05/2024 NARU BADDA 1721002061WL012874 NARU BADDA 00697 BKID0MG5091 1215 1215 Processed 22/05/2024 021694694 NARUBADDA NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-061-001/139-B
(NAHARPURA) 		1721002061NRG25190520240264196 19/05/2024 Dinesh bhuriya 1721002061WL012874 Dinesh bhuriya 00697 BKID0MG5091 1215 1215 Processed 22/05/2024 021694694 Dineshbhuriya FINO PAYMENTS BANK LTD(608001)
609 PETLAWAD MP-21-002-061-001/94
(NAHARPURA) 		1721002061NRG25190520240264210 19/05/2024 KarmaMakana 1721002061WL012874 KarmaMakana 00697 BKID0MG5091 1215 1215 Processed 22/05/2024 021694694 KarmaMakana FINO PAYMENTS BANK LTD(608001)
610 PETLAWAD MP-21-002-061-001/94-B
(NAHARPURA) 		1721002061NRG25190520240264213 19/05/2024 modsingh karma 1721002061WL012874 modsingh karma 00697 BKID0MG5091 1215 1215 Processed 22/05/2024 021694694 modsinghkarma FINO PAYMENTS BANK LTD(608001)
611 PETLAWAD MP-21-002-061-001/94-B
(NAHARPURA) 		1721002061NRG25190520240264212 19/05/2024 modsingh karma 1721002061WL012874 modsingh karma 00697 BKID0MG5091 1215 1215 Processed 22/05/2024 021694694 modsinghkarma NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-067-002/173-B
(KOTDA) 		1721002067NRG25180520240260784 19/05/2024 Mira Maida 1721002067WL012656 Mira Maida 00697 BKID0MG5091 1105 1105 Processed 22/05/2024 021694694 MiraMaida STATE BANK OF INDIA(508548)
613 PETLAWAD MP-21-002-067-002/175
(KOTDA) 		1721002067NRG25180520240260785 19/05/2024 BHARAT CHAGAN DAMAR 1721002067WL012656 BHARAT CHAGAN DAMAR 00697 BKID0MG5091 1105 1105 Processed 22/05/2024 021694694 BHARATCHAGANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-067-002/175
(KOTDA) 		1721002067NRG25180520240260786 19/05/2024 LAXMI Bai Bharat Damar 1721002067WL012656 LAXMI Bai Bharat Damar 00697 BKID0MG5091 1105 1105 Processed 22/05/2024 021694694 LAXMIBaiBharatDamar NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-067-002/228-A
(KOTDA) 		1721002067NRG25180520240260802 19/05/2024 MUNNA LAL KAILASH MAIDA 1721002067WL012656 MUNNA LAL KAILASH MAIDA 00697 BKID0MG5091 1105 1105 Processed 22/05/2024 021694694 MUNNALALKAILASHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-067-002/334
(KOTDA) 		1721002067NRG25180520240260826 19/05/2024 Dashu puna 1721002067WL012656 Dashu puna 00697 BKID0MG5091 1105 1105 Processed 22/05/2024 021694694 Dashupuna INDIA POST PAYMENTS BANK LIMITED(508528)
617 PETLAWAD MP-21-002-067-002/334
(KOTDA) 		1721002067NRG25180520240260827 19/05/2024 PUNA BUARIYA BHABHAR 1721002067WL012656 PUNA BUARIYA BHABHAR 00697 BKID0MG5091 884 884 Processed 22/05/2024 021694694 PUNABUARIYABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-067-002/52
(KOTDA) 		1721002067NRG25180520240260843 19/05/2024 RATAN KALU 1721002067WL012656 RATAN KALU 00697 BKID0MG5091 1105 1105 Processed 22/05/2024 021694694 RATANKALU NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-067-002/57
(KOTDA) 		1721002067NRG25180520240260847 19/05/2024 MAYARAM NAGLA 1721002067WL012656 MAYARAM NAGLA 00697 BKID0MG5091 1105 1105 Processed 22/05/2024 021694694 MAYARAMNAGLA NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-067-002/85-A
(KOTDA) 		1721002067NRG25180520240260855 19/05/2024 Premsingh Punja Damar 1721002067WL012656 Premsingh Punja Damar 00697 BKID0MG5091 1105 1105 Processed 22/05/2024 021694694 PremsinghPunjaDamar NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-067-002/85-B
(KOTDA) 		1721002067NRG25180520240260857 19/05/2024 Bhamarsingh damar 1721002067WL012656 Bhamarsingh damar 00697 BKID0MG5091 1105 1105 Processed 22/05/2024 021694694 Bhamarsinghdamar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27310 27310
622 PETLAWAD MP-21-002-015-005/103
(HANUMANTYA) 		1721002015NRG25190520240263376 19/05/2024 VISHANA 1721002015WL012793 VISHANA 00697 BKID0MG5097 972 972 Processed 22/05/2024 021694694 VISHANA NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-015-005/104
(HANUMANTYA) 		1721002015NRG25190520240263378 19/05/2024 MANJU MOHAN 1721002015WL012793 MANJU MOHAN 00697 BKID0MG5097 972 972 Processed 22/05/2024 021694694 MANJUMOHAN NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-015-005/105-A
(HANUMANTYA) 		1721002015NRG25190520240263380 19/05/2024 KESHRI MANSINGH 1721002015WL012793 KESHRI MANSINGH 00697 BKID0MG5097 729 729 Processed 22/05/2024 021694694 KESHRIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-015-005/107-B
(HANUMANTYA) 		1721002015NRG25190520240263386 19/05/2024 NANALAL VESHYA 1721002015WL012793 NANALAL VESHYA 00697 BKID0MG5097 972 972 Processed 22/05/2024 021694694 NANALALVESHYA FINO PAYMENTS BANK LTD(608001)
626 PETLAWAD MP-21-002-015-005/109-A
(HANUMANTYA) 		1721002015NRG25190520240263391 19/05/2024 SAMA RADESHYAM 1721002015WL012793 SAMA RADESHYAM 00697 BKID0MG5097 972 972 Processed 22/05/2024 021694694 SAMARADESHYAM UNION BANK OF INDIA(508500)
627 PETLAWAD MP-21-002-015-005/127-B
(HANUMANTYA) 		1721002015NRG25190520240263393 19/05/2024 SANGITA MUKESH MAKAWANA 1721002015WL012793 SANGITA MUKESH MAKAWANA 00697 BKID0MG5097 729 729 Processed 22/05/2024 021694694 SANGITAMUKESHMAKAWANA NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-015-005/143-B
(HANUMANTYA) 		1721002015NRG25190520240263396 19/05/2024 RAKESH NANURAM 1721002015WL012793 RAKESH NANURAM 00697 BKID0MG5097 972 972 Processed 22/05/2024 021694694 RAKESHNANURAM UNION BANK OF INDIA(508500)
629 PETLAWAD MP-21-002-015-005/160
(HANUMANTYA) 		1721002015NRG25190520240263401 19/05/2024 BAGADI SHAMBHU MAKWANA 1721002015WL012793 BAGADI SHAMBHU MAKWANA 00697 BKID0MG5097 972 972 Processed 22/05/2024 021694694 BAGADISHAMBHUMAKWANA FINCARE SMALL FINANCE BANK LTD(608304)
630 PETLAWAD MP-21-002-015-005/175-B
(HANUMANTYA) 		1721002015NRG25190520240263410 19/05/2024 RAMKANYA RAVINDRA MAKVANA 1721002015WL012793 RAMKANYA RAVINDRA MAKVANA 00697 BKID0MG5097 972 972 Processed 22/05/2024 021694694 RAMKANYARAVINDRAMAKVANA BANK OF INDIA(508505)
631 PETLAWAD MP-21-002-015-005/23-A
(HANUMANTYA) 		1721002015NRG25190520240263422 19/05/2024 PRAKASH MAKWANA 1721002015WL012793 PRAKASH MAKWANA 00697 BKID0MG5097 972 972 Processed 22/05/2024 021694694 PRAKASHMAKWANA BANK OF INDIA(508505)
632 PETLAWAD MP-21-002-015-005/40-A
(HANUMANTYA) 		1721002015NRG25190520240263438 19/05/2024 MAEELI BUVARYA MAKAWANA 1721002015WL012793 MAEELI BUVARYA MAKAWANA 00697 BKID0MG5097 729 729 Processed 22/05/2024 021694694 MAEELIBUVARYAMAKAWANA INDIA POST PAYMENTS BANK LIMITED(508528)
633 PETLAWAD MP-21-002-015-005/41
(HANUMANTYA) 		1721002015NRG25190520240263440 19/05/2024 ANTAR HARIRAM KHARADI 1721002015WL012793 ANTAR HARIRAM KHARADI 00697 BKID0MG5097 972 972 Processed 22/05/2024 021694694 ANTARHARIRAMKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
634 PETLAWAD MP-21-002-032-002/53-C
(BAWDI) 		1721002032NRG25190520240263197 19/05/2024 Sunita 1721002032WL012777 Sunita 00697 BKID0MG5097 1458 1458 Processed 22/05/2024 021694694 Sunita NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-063-001/102-A
(BACHHIKHEDA) 		1721002000NRG25190520240261749 19/05/2024 Dhapu Bhabhar 1721002WL012693 Dhapu Bhabhar 00697 BKID0MG5097 1458 1458 Processed 22/05/2024 021694694 DhapuBhabhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13851 13851
636 PETLAWAD MP-21-002-032-002/24
(BAWDI) 		1721002032NRG25190520240263173 19/05/2024 KANKUDI MUNIYA 1721002032WL012777 KANKUDI MUNIYA 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021694694 KANKUDIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-041-003/8-A
(BANI) 		1721002041NRG25190520240263681 19/05/2024 Nathu 1721002041WL012816 Nathu 00697 BKID0NAMRGB 663 663 Processed 22/05/2024 021694694 Nathu FINO PAYMENTS BANK LTD(608001)
638 PETLAWAD MP-21-002-054-004/34-A
(DHOLI KHALI) 		1721002054NRG25180520240261177 19/05/2024 KARMA 1721002054WL012677 KARMA 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021694694 KARMA STATE BANK OF INDIA(508548)
639 PETLAWAD MP-21-002-067-001/54-B
(KOTDA) 		1721002067NRG25180520240260735 19/05/2024 Sukharam khair 1721002067WL012656 Sukharam khair 00697 BKID0NAMRGB 1105 1105 Processed 22/05/2024 021694694 Sukharamkhair FINO PAYMENTS BANK LTD(608001)
640 PETLAWAD MP-21-002-067-001/58-A
(KOTDA) 		1721002067NRG25180520240260740 19/05/2024 RADHA KATARA 1721002067WL012656 RADHA KATARA 00697 BKID0NAMRGB 1105 1105 Processed 22/05/2024 021694694 RADHAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
641 PETLAWAD MP-21-002-067-001/64
(KOTDA) 		1721002067NRG25180520240260746 19/05/2024 babudi 1721002067WL012656 babudi 00697 BKID0NAMRGB 1105 1105 Processed 22/05/2024 021694694 babudi INDIA POST PAYMENTS BANK LIMITED(508528)
642 PETLAWAD MP-21-002-067-002/123
(KOTDA) 		1721002067NRG25180520240260765 19/05/2024 Ambaram 1721002067WL012656 Ambaram 00697 BKID0NAMRGB 1105 1105 Processed 22/05/2024 021694694 Ambaram BANK OF INDIA(508505)
643 PETLAWAD MP-21-002-067-002/44-A
(KOTDA) 		1721002067NRG25180520240260837 19/05/2024 Sovan maida 1721002067WL012656 Sovan maida 00697 BKID0NAMRGB 1105 1105 Processed 22/05/2024 021694694 Sovanmaida INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9104 9104
644 PETLAWAD MP-21-002-011-003/157
(RUNJI) 		1721002011NRG25190520240261787 19/05/2024 Kalawati Makwana 1721002011WL012697 Kalawati Makwana 00703 AIRP0000001 1410 1410 Processed 22/05/2024 021694694 KalawatiMakwana UNION BANK OF INDIA(508500)
645 PETLAWAD MP-21-002-011-003/84-A
(RUNJI) 		1721002011NRG25190520240261820 19/05/2024 Jenu Gamad 1721002011WL012697 Jenu Gamad 00703 AIRP0000001 705 705 Processed 22/05/2024 021694694 JenuGamad NARMADA JHABUA GRAMIN BANK(508515)
646 PETLAWAD MP-21-002-021-001/2720-C
(KARDAWAD) 		1721002021NRG25190520240263689 19/05/2024 Ambaram Nathu 1721002021WL012821 Ambaram Nathu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021694694 AmbaramNathu AIRTEL PAYMENTS BANK LIMITED(990288)
647 PETLAWAD MP-21-002-021-001/2857-C
(KARDAWAD) 		1721002021NRG25190520240263687 19/05/2024 PREMCHAND BHILAJI 1721002021WL012820 PREMCHAND BHILAJI 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021694694 PREMCHANDBHILAJI AIRTEL PAYMENTS BANK LIMITED(990288)
648 PETLAWAD MP-21-002-024-001/130-C
(ASALYA) 		1721002024NRG25190520240261630 19/05/2024 Sumitra Vadkhiya 1721002024WL012691 Sumitra Vadkhiya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021694694 SumitraVadkhiya BANK OF INDIA(508505)
649 PETLAWAD MP-21-002-032-002/80-B
(BAWDI) 		1721002032NRG25190520240263216 19/05/2024 Santosh 1721002032WL012777 Santosh 00703 AIRP0000001 1458 1458 Rejected 22/05/2024 021694694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7947 7947
Total 696803 696803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_190524APB_FTO_39800 AXIS BANK UTIB0003467 ANANT KHEDI 663
2 PETLAWAD MP1721002_190524APB_FTO_39800 India Post Payments Bank IPOS0000001 Jhabua 28547
3 PETLAWAD MP1721002_190524APB_FTO_39800 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 2563
4 PETLAWAD MP1721002_190524APB_FTO_39800 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2652
5 PETLAWAD MP1721002_190524APB_FTO_39800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11161
6 PETLAWAD MP1721002_190524APB_FTO_39800 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 1458
7 PETLAWAD MP1721002_190524APB_FTO_39800 Union Bank of India UBIN0574694 SARANGI 18228
8 PETLAWAD MP1721002_190524APB_FTO_39800 IDFC Bank IDFB0040101 NAMAN CHAMBERS 200
9 PETLAWAD MP1721002_190524APB_FTO_39800 AXIS BANK UTIB0001324 JHABUA 663
10 PETLAWAD MP1721002_190524APB_FTO_39800 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 19885
11 PETLAWAD MP1721002_190524APB_FTO_39800 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 4420
12 PETLAWAD MP1721002_190524APB_FTO_39800 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 663
13 PETLAWAD MP1721002_190524APB_FTO_39800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7947
14 PETLAWAD MP1721002_190524APB_FTO_39800 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 12612
15 PETLAWAD MP1721002_190524APB_FTO_39800 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 91121
16 PETLAWAD MP1721002_190524APB_FTO_39800 HDFC bank HDFC0006696 Petlawad 1458
17 PETLAWAD MP1721002_190524APB_FTO_39800 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 13851
18 PETLAWAD MP1721002_190524APB_FTO_39800 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 40413
19 PETLAWAD MP1721002_190524APB_FTO_39800 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 12109
20 PETLAWAD MP1721002_190524APB_FTO_39800 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 59611
21 PETLAWAD MP1721002_190524APB_FTO_39800 Bank of India BKID0008858 PETLAWAD 231216
22 PETLAWAD MP1721002_190524APB_FTO_39800 Fino Payments Bank Ltd FINO0001446 MP RO 22425
23 PETLAWAD MP1721002_190524APB_FTO_39800 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 80370
24 PETLAWAD MP1721002_190524APB_FTO_39800 State Bank of India SBIN0012168 PETLAWAD 3799
25 PETLAWAD MP1721002_190524APB_FTO_39800 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 27310
26 PETLAWAD MP1721002_190524APB_FTO_39800 Madhya Pradesh Gramin Bank BKID0NAMRGB JHAKNAWDA (MPGB) 1458

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