Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_250524APB_FTO_46149
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-21-002-021-001/2745
(KARDAWAD) 		1721002021NRG25250520240300326 25/05/2024 Tarun Anjana 1721002021WL014375 Tarun Anjana 00032 UTIB0003467 1215 1215 Processed 29/05/2024 128870818 TarunAnjana STATE BANK OF INDIA(508548)
2 PETLAWAD MP-21-002-021-001/3137-A
(KARDAWAD) 		1721002021NRG25250520240300337 25/05/2024 Dharmendra Kumar 1721002021WL014375 Dharmendra Kumar 00032 UTIB0003467 1215 1215 Processed 29/05/2024 128870818 DharmendraKumar FINO PAYMENTS BANK LTD(608001)
3 PETLAWAD MP-21-002-046-002/98-D
(KUDWAS) 		1721002046NRG25250520240300502 25/05/2024 Karan Katara 1721002046WL014380 Karan Katara 00032 UTIB0003467 1326 1326 Processed 29/05/2024 128870818 KaranKatara NARMADA JHABUA GRAMIN BANK(508515)
4 PETLAWAD MP-21-002-046-002/98-D
(KUDWAS) 		1721002046NRG25250520240300503 25/05/2024 Karan Katara 1721002046WL014380 Karan Katara 00032 UTIB0003467 1326 1326 Processed 29/05/2024 128870818 KaranKatara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5082 5082
5 PETLAWAD MP-21-002-003-001/226-B
(GEHANDI) 		1721002003NRG25250520240300010 25/05/2024 BHUVANSINGH 1721002003WL014363 BHUVANSINGH 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128870818 BHUVANSINGH BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-003-002/140
(GEHANDI) 		1721002003NRG25250520240299997 25/05/2024 KALLU UDA TAAD 1721002003WL014361 KALLU UDA TAAD 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128870818 KALLUUDATAAD BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-003-002/140
(GEHANDI) 		1721002003NRG25250520240299998 25/05/2024 TIBU UDA TAAD 1721002003WL014361 TIBU UDA TAAD 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128870818 TIBUUDATAAD BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-003-002/140
(GEHANDI) 		1721002003NRG25250520240299996 25/05/2024 UDA PARTHA TAAD 1721002003WL014361 UDA PARTHA TAAD 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128870818 UDAPARTHATAAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 PETLAWAD MP-21-002-003-002/157
(GEHANDI) 		1721002003NRG25250520240299993 25/05/2024 ANITA KUNVAR 1721002003WL014360 ANITA KUNVAR 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128870818 ANITAKUNVAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 PETLAWAD MP-21-002-003-002/157
(GEHANDI) 		1721002003NRG25250520240299992 25/05/2024 ANITA KUNVAR 1721002003WL014360 ANITA KUNVAR 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128870818 ANITAKUNVAR BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-003-002/167
(GEHANDI) 		1721002003NRG25250520240300004 25/05/2024 PRAHLAD PARWATI 1721002003WL014362 PRAHLAD PARWATI 00045 BARB0BAMANI 300 300 Processed 29/05/2024 128870818 PRAHLADPARWATI BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-003-002/182
(GEHANDI) 		1721002003NRG25250520240299995 25/05/2024 SANTOSH KUNVAR 1721002003WL014360 SANTOSH KUNVAR 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128870818 SANTOSHKUNVAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 PETLAWAD MP-21-002-003-002/291
(GEHANDI) 		1721002003NRG25250520240300014 25/05/2024 KAISH KUWAR 1721002003WL014364 KAISH KUWAR 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128870818 KAISHKUWAR BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-003-002/291-A
(GEHANDI) 		1721002003NRG25250520240300016 25/05/2024 JYOTSNA KUNWAR 1721002003WL014364 JYOTSNA KUNWAR 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128870818 JYOTSNAKUNWAR BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-003-002/32
(GEHANDI) 		1721002003NRG25250520240299999 25/05/2024 SURSINGH UDA TAAD 1721002003WL014361 SURSINGH UDA TAAD 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128870818 SURSINGHUDATAAD BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-003-002/32
(GEHANDI) 		1721002003NRG25250520240300000 25/05/2024 SURSINGH UDA TAAD 1721002003WL014361 SURSINGH UDA TAAD 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128870818 SURSINGHUDATAAD FINO PAYMENTS BANK LTD(608001)
17 PETLAWAD MP-21-002-003-002/54
(GEHANDI) 		1721002003NRG25250520240300001 25/05/2024 RAJU UDA TAAD 1721002003WL014361 RAJU UDA TAAD 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128870818 RAJUUDATAAD BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-003-002/66
(GEHANDI) 		1721002003NRG25250520240300017 25/05/2024 MANGUDI VESHIYA GAMAD 1721002003WL014364 MANGUDI VESHIYA GAMAD 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128870818 MANGUDIVESHIYAGAMAD BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-021-001/21
(KARDAWAD) 		1721002021NRG25250520240300380 25/05/2024 KANCHAN BAI GYAN CHAND RATHOD 1721002021WL014378 KANCHAN BAI GYAN CHAND RATHOD 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128870818 KANCHANBAIGYANCHANDRATHOD BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-021-001/2148
(KARDAWAD) 		1721002021NRG25250520240300249 25/05/2024 TULSI 1721002021WL014374 TULSI 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128870818 TULSI BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-021-001/3204-A
(KARDAWAD) 		1721002021NRG25250520240300161 25/05/2024 HOMLI BAI 1721002021WL014372 HOMLI BAI 00045 BARB0BAMANI 972 972 Processed 29/05/2024 128870818 HOMLIBAI BANK OF INDIA(508505)
22 PETLAWAD MP-21-002-046-002/31
(KUDWAS) 		1721002046NRG25250520240300483 25/05/2024 KALLU BAI BHABHAR 1721002046WL014380 KALLU BAI BHABHAR 00045 BARB0BAMANI 1326 1326 Processed 29/05/2024 128870818 KALLUBAIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
23 PETLAWAD MP-21-002-046-003/38-B
(KUDWAS) 		1721002046NRG25250520240300519 25/05/2024 Amisha 1721002046WL014380 Amisha 00045 BARB0BAMANI 1326 1326 Processed 29/05/2024 128870818 Amisha BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-075-001/100-A
(RAMPURIYA) 		1721002075NRG25250520240300164 25/05/2024 nanaku tersingh 1721002075WL014373 nanaku tersingh 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 nanakutersingh BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-075-001/100-A
(RAMPURIYA) 		1721002075NRG25250520240300165 25/05/2024 nanaku tersingh 1721002075WL014373 nanaku tersingh 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 nanakutersingh STATE BANK OF INDIA(508548)
26 PETLAWAD MP-21-002-075-001/100-B
(RAMPURIYA) 		1721002075NRG25250520240300166 25/05/2024 durga 1721002075WL014373 durga 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 durga BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-075-001/100-B
(RAMPURIYA) 		1721002075NRG25250520240300167 25/05/2024 durga 1721002075WL014373 durga 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 durga BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-075-001/101-A
(RAMPURIYA) 		1721002075NRG25250520240300171 25/05/2024 badi 1721002075WL014373 badi 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 badi BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-075-001/101-A
(RAMPURIYA) 		1721002075NRG25250520240300169 25/05/2024 badi 1721002075WL014373 badi 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 badi BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-075-001/101-A
(RAMPURIYA) 		1721002075NRG25250520240300170 25/05/2024 mukesh 1721002075WL014373 mukesh 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 mukesh BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-075-001/101-A
(RAMPURIYA) 		1721002075NRG25250520240300168 25/05/2024 mukesh 1721002075WL014373 mukesh 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 mukesh BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-075-001/103-A
(RAMPURIYA) 		1721002075NRG25250520240300172 25/05/2024 dubliya maida 1721002075WL014373 dubliya maida 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 dubliyamaida BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-075-001/103-A
(RAMPURIYA) 		1721002075NRG25250520240300173 25/05/2024 dubliya maida 1721002075WL014373 dubliya maida 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 dubliyamaida BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-075-001/103-A
(RAMPURIYA) 		1721002075NRG25250520240300174 25/05/2024 dubliya maida 1721002075WL014373 dubliya maida 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 dubliyamaida BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-075-001/105-A
(RAMPURIYA) 		1721002075NRG25250520240300175 25/05/2024 Humla Singad 1721002075WL014373 Humla Singad 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 HumlaSingad BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-075-001/105-A
(RAMPURIYA) 		1721002075NRG25250520240300177 25/05/2024 Humla Singad 1721002075WL014373 Humla Singad 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 HumlaSingad BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-075-001/105-A
(RAMPURIYA) 		1721002075NRG25250520240300176 25/05/2024 manju humla 1721002075WL014373 manju humla 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 manjuhumla STATE BANK OF INDIA(508548)
38 PETLAWAD MP-21-002-075-001/105-D
(RAMPURIYA) 		1721002075NRG25250520240300178 25/05/2024 BHERULAL 1721002075WL014373 BHERULAL 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
39 PETLAWAD MP-21-002-075-001/116
(RAMPURIYA) 		1721002075NRG25250520240300184 25/05/2024 HIMRAJ RALU 1721002075WL014373 HIMRAJ RALU 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 HIMRAJRALU BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-075-001/116
(RAMPURIYA) 		1721002075NRG25250520240300185 25/05/2024 HIMRAJ RALU 1721002075WL014373 HIMRAJ RALU 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 HIMRAJRALU BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-075-001/118
(RAMPURIYA) 		1721002075NRG25250520240300186 25/05/2024 RAJU GAMIRA MEDA 1721002075WL014373 RAJU GAMIRA MEDA 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 RAJUGAMIRAMEDA BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-075-001/126-A
(RAMPURIYA) 		1721002075NRG25250520240300187 25/05/2024 BABLU GARWAL 1721002075WL014373 BABLU GARWAL 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 BABLUGARWAL FINO PAYMENTS BANK LTD(608001)
43 PETLAWAD MP-21-002-075-001/126-D
(RAMPURIYA) 		1721002075NRG25250520240300189 25/05/2024 Nima 1721002075WL014373 Nima 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 Nima FINO PAYMENTS BANK LTD(608001)
44 PETLAWAD MP-21-002-075-001/126-D
(RAMPURIYA) 		1721002075NRG25250520240300190 25/05/2024 Nima 1721002075WL014373 Nima 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 Nima FINO PAYMENTS BANK LTD(608001)
45 PETLAWAD MP-21-002-075-001/126-D
(RAMPURIYA) 		1721002075NRG25250520240300188 25/05/2024 Tersingh 1721002075WL014373 Tersingh 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 Tersingh BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-075-001/138
(RAMPURIYA) 		1721002075NRG25250520240300191 25/05/2024 MOHAN BADIYA BAMNIYA 1721002075WL014373 MOHAN BADIYA BAMNIYA 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 MOHANBADIYABAMNIYA BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-075-001/138
(RAMPURIYA) 		1721002075NRG25250520240300192 25/05/2024 MOHAN BADIYA BAMNIYA 1721002075WL014373 MOHAN BADIYA BAMNIYA 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 MOHANBADIYABAMNIYA STATE BANK OF INDIA(508548)
48 PETLAWAD MP-21-002-075-001/138-A
(RAMPURIYA) 		1721002075NRG25250520240300194 25/05/2024 mani 1721002075WL014373 mani 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 mani BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-075-001/138-A
(RAMPURIYA) 		1721002075NRG25250520240300193 25/05/2024 RUPSINGH BADIYA 1721002075WL014373 RUPSINGH BADIYA 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 RUPSINGHBADIYA BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-075-001/143-A
(RAMPURIYA) 		1721002075NRG25250520240300195 25/05/2024 ganpat 1721002075WL014373 ganpat 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 ganpat FINO PAYMENTS BANK LTD(608001)
51 PETLAWAD MP-21-002-075-001/155-B
(RAMPURIYA) 		1721002075NRG25250520240300199 25/05/2024 Durga 1721002075WL014373 Durga 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 Durga BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-075-001/155-B
(RAMPURIYA) 		1721002075NRG25250520240300200 25/05/2024 Sunil 1721002075WL014373 Sunil 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 Sunil BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-075-001/155-B
(RAMPURIYA) 		1721002075NRG25250520240300198 25/05/2024 Sunil 1721002075WL014373 Sunil 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 Sunil BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-075-001/158-D
(RAMPURIYA) 		1721002075NRG25250520240300201 25/05/2024 davli 1721002075WL014373 davli 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 davli BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-075-001/158-D
(RAMPURIYA) 		1721002075NRG25250520240300203 25/05/2024 davli 1721002075WL014373 davli 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 davli BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-075-001/158-D
(RAMPURIYA) 		1721002075NRG25250520240300202 25/05/2024 Kelash 1721002075WL014373 Kelash 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 Kelash BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-075-001/168
(RAMPURIYA) 		1721002075NRG25250520240300207 25/05/2024 BHAGWATSINGH JWARIYA DAMAR 1721002075WL014373 BHAGWATSINGH JWARIYA DAMAR 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 BHAGWATSINGHJWARIYADAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 PETLAWAD MP-21-002-075-001/168
(RAMPURIYA) 		1721002075NRG25250520240300204 25/05/2024 BHAGWATSINGH JWARIYA DAMAR 1721002075WL014373 BHAGWATSINGH JWARIYA DAMAR 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 BHAGWATSINGHJWARIYADAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 PETLAWAD MP-21-002-075-001/168
(RAMPURIYA) 		1721002075NRG25250520240300206 25/05/2024 MUKESH BHAGAT 1721002075WL014373 MUKESH BHAGAT 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 MUKESHBHAGAT FINO PAYMENTS BANK LTD(608001)
60 PETLAWAD MP-21-002-075-001/172
(RAMPURIYA) 		1721002075NRG25250520240300209 25/05/2024 jaana bai 1721002075WL014373 jaana bai 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 jaanabai STATE BANK OF INDIA(508548)
61 PETLAWAD MP-21-002-075-001/201
(RAMPURIYA) 		1721002075NRG25250520240300211 25/05/2024 NARSINGH RANJI 1721002075WL014373 NARSINGH RANJI 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 NARSINGHRANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 PETLAWAD MP-21-002-075-001/201
(RAMPURIYA) 		1721002075NRG25250520240300212 25/05/2024 NARSINGH RANJI 1721002075WL014373 NARSINGH RANJI 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 NARSINGHRANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 PETLAWAD MP-21-002-075-001/226
(RAMPURIYA) 		1721002075NRG25250520240300213 25/05/2024 BABRIYA KANJI BARIYA 1721002075WL014373 BABRIYA KANJI BARIYA 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 BABRIYAKANJIBARIYA BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-075-001/226
(RAMPURIYA) 		1721002075NRG25250520240300214 25/05/2024 BABRIYA KANJI BARIYA 1721002075WL014373 BABRIYA KANJI BARIYA 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 BABRIYAKANJIBARIYA BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-075-001/296-A
(RAMPURIYA) 		1721002075NRG25250520240300219 25/05/2024 RAHJINGH MANSINGH BHURIYA 1721002075WL014373 RAHJINGH MANSINGH BHURIYA 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 RAHJINGHMANSINGHBHURIYA STATE BANK OF INDIA(508548)
66 PETLAWAD MP-21-002-075-001/296-A
(RAMPURIYA) 		1721002075NRG25250520240300221 25/05/2024 RAHJINGH MANSINGH BHURIYA 1721002075WL014373 RAHJINGH MANSINGH BHURIYA 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 RAHJINGHMANSINGHBHURIYA STATE BANK OF INDIA(508548)
67 PETLAWAD MP-21-002-075-001/42-B
(RAMPURIYA) 		1721002075NRG25250520240300223 25/05/2024 MUNNA 1721002075WL014373 MUNNA 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 MUNNA BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-075-001/42-B
(RAMPURIYA) 		1721002075NRG25250520240300224 25/05/2024 MUNNA 1721002075WL014373 MUNNA 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 MUNNA BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-075-001/46-D
(RAMPURIYA) 		1721002075NRG25250520240300225 25/05/2024 sukalal 1721002075WL014373 sukalal 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 sukalal AXIS BANK(607153)
70 PETLAWAD MP-21-002-075-001/46-D
(RAMPURIYA) 		1721002075NRG25250520240300226 25/05/2024 sukalal 1721002075WL014373 sukalal 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 sukalal AXIS BANK(607153)
71 PETLAWAD MP-21-002-075-001/53-B
(RAMPURIYA) 		1721002075NRG25250520240300230 25/05/2024 shama 1721002075WL014373 shama 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 shama AIRTEL PAYMENTS BANK LIMITED(990288)
72 PETLAWAD MP-21-002-075-001/65-C
(RAMPURIYA) 		1721002075NRG25250520240300231 25/05/2024 kachriya 1721002075WL014373 kachriya 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 kachriya BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-075-001/65-C
(RAMPURIYA) 		1721002075NRG25250520240300232 25/05/2024 kachriya 1721002075WL014373 kachriya 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 kachriya BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-075-001/69-A
(RAMPURIYA) 		1721002075NRG25250520240300233 25/05/2024 Paras 1721002075WL014373 Paras 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 Paras BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-075-001/95-A
(RAMPURIYA) 		1721002075NRG25250520240300238 25/05/2024 Jalu dodiyar 1721002075WL014373 Jalu dodiyar 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 Jaludodiyar BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-075-001/95-A
(RAMPURIYA) 		1721002075NRG25250520240300239 25/05/2024 Jalu dodiyar 1721002075WL014373 Jalu dodiyar 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 Jaludodiyar BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-075-001/95-A
(RAMPURIYA) 		1721002075NRG25250520240300240 25/05/2024 Jhangu 1721002075WL014373 Jhangu 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 Jhangu BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-075-001/97-D
(RAMPURIYA) 		1721002075NRG25250520240300241 25/05/2024 pappu 1721002075WL014373 pappu 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128870818 pappu BANK OF BARODA(606985)
SubTotal 38673 38673
79 PETLAWAD MP-21-002-003-002/54
(GEHANDI) 		1721002003NRG25250520240300002 25/05/2024 MANGUDI RAJESH TAD 1721002003WL014361 MANGUDI RAJESH TAD 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128870818 MANGUDIRAJESHTAD BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-021-001/2096
(KARDAWAD) 		1721002021NRG25250520240300247 25/05/2024 KAVITA THAVRIYA 1721002021WL014374 KAVITA THAVRIYA 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128870818 KAVITATHAVRIYA BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-021-001/21
(KARDAWAD) 		1721002021NRG25250520240300379 25/05/2024 GYAN CHAND RATHOD 1721002021WL014378 GYAN CHAND RATHOD 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128870818 GYANCHANDRATHOD BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-021-001/2288-A
(KARDAWAD) 		1721002021NRG25250520240300389 25/05/2024 REKHA VARSINGH 1721002021WL014378 REKHA VARSINGH 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128870818 REKHAVARSINGH BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-021-001/2288-A
(KARDAWAD) 		1721002021NRG25250520240300388 25/05/2024 VARSINGH MOTI 1721002021WL014378 VARSINGH MOTI 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128870818 VARSINGHMOTI BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-021-001/2304
(KARDAWAD) 		1721002021NRG25250520240300263 25/05/2024 Preety Bhabar 1721002021WL014374 Preety Bhabar 00045 BARB0PETLAW 729 729 Processed 29/05/2024 128870818 PreetyBhabar AIRTEL PAYMENTS BANK LIMITED(990288)
85 PETLAWAD MP-21-002-021-001/2313
(KARDAWAD) 		1721002021NRG25250520240300144 25/05/2024 MANGUDI BAI MAIDA 1721002021WL014372 MANGUDI BAI MAIDA 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 MANGUDIBAIMAIDA BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-021-001/2313
(KARDAWAD) 		1721002021NRG25250520240300145 25/05/2024 MANGUDI BAI MAIDA 1721002021WL014372 MANGUDI BAI MAIDA 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 MANGUDIBAIMAIDA BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-021-001/2338
(KARDAWAD) 		1721002021NRG25250520240300265 25/05/2024 AMRI 1721002021WL014374 AMRI 00045 BARB0PETLAW 729 729 Processed 29/05/2024 128870818 AMRI BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-021-001/2338
(KARDAWAD) 		1721002021NRG25250520240300267 25/05/2024 Bhola Bharat 1721002021WL014374 Bhola Bharat 00045 BARB0PETLAW 729 729 Processed 29/05/2024 128870818 BholaBharat BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-021-001/2393
(KARDAWAD) 		1721002021NRG25250520240300390 25/05/2024 NARAYAN NINAMA 1721002021WL014378 NARAYAN NINAMA 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128870818 NARAYANNINAMA BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-021-001/2399
(KARDAWAD) 		1721002021NRG25250520240300393 25/05/2024 Makani Damar 1721002021WL014378 Makani Damar 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 MakaniDamar BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-021-001/2406-A
(KARDAWAD) 		1721002021NRG25250520240300394 25/05/2024 Suresh 1721002021WL014378 Suresh 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 Suresh BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-021-001/2507
(KARDAWAD) 		1721002021NRG25250520240300401 25/05/2024 MANSINGH SHAMBHU KATARA 1721002021WL014378 MANSINGH SHAMBHU KATARA 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 MANSINGHSHAMBHUKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 PETLAWAD MP-21-002-021-001/2507
(KARDAWAD) 		1721002021NRG25250520240300400 25/05/2024 MANSINGH SHAMBHU KATARA 1721002021WL014378 MANSINGH SHAMBHU KATARA 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 MANSINGHSHAMBHUKATARA FINO PAYMENTS BANK LTD(608001)
94 PETLAWAD MP-21-002-021-001/2526
(KARDAWAD) 		1721002021NRG25250520240300277 25/05/2024 Aarti Bhati 1721002021WL014374 Aarti Bhati 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 AartiBhati STATE BANK OF INDIA(508548)
95 PETLAWAD MP-21-002-021-001/2546
(KARDAWAD) 		1721002021NRG25250520240300148 25/05/2024 KEERAN 1721002021WL014372 KEERAN 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 KEERAN BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-021-001/2558
(KARDAWAD) 		1721002021NRG25250520240300283 25/05/2024 Lakshmi Charel 1721002021WL014374 Lakshmi Charel 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 LakshmiCharel BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-021-001/2558
(KARDAWAD) 		1721002021NRG25250520240300281 25/05/2024 Munni 1721002021WL014374 Munni 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 Munni BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-021-001/2558
(KARDAWAD) 		1721002021NRG25250520240300282 25/05/2024 Raju Charel 1721002021WL014374 Raju Charel 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 RajuCharel BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-021-001/2599
(KARDAWAD) 		1721002021NRG25250520240300413 25/05/2024 MOHAN RAMSING 1721002021WL014378 MOHAN RAMSING 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 MOHANRAMSING BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-021-001/2615
(KARDAWAD) 		1721002021NRG25250520240300289 25/05/2024 VARSINGH NARAN 1721002021WL014374 VARSINGH NARAN 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 VARSINGHNARAN BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-021-001/2615
(KARDAWAD) 		1721002021NRG25250520240300288 25/05/2024 VARSINGH NARAN 1721002021WL014374 VARSINGH NARAN 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 VARSINGHNARAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 PETLAWAD MP-21-002-021-001/2635-A
(KARDAWAD) 		1721002021NRG25250520240300414 25/05/2024 Balu Ramesh 1721002021WL014378 Balu Ramesh 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 BaluRamesh BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-021-001/2690
(KARDAWAD) 		1721002021NRG25250520240300321 25/05/2024 VIJAY RANCHOD 1721002021WL014375 VIJAY RANCHOD 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128870818 VIJAYRANCHOD BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-021-001/2690
(KARDAWAD) 		1721002021NRG25250520240300322 25/05/2024 VIJAY RANCHOD 1721002021WL014375 VIJAY RANCHOD 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128870818 VIJAYRANCHOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 PETLAWAD MP-21-002-021-001/2699
(KARDAWAD) 		1721002021NRG25250520240300418 25/05/2024 REKHA TERSING 1721002021WL014378 REKHA TERSING 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 REKHATERSING BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-021-001/2743
(KARDAWAD) 		1721002021NRG25250520240300324 25/05/2024 PRAHLAD NARAYAN 1721002021WL014375 PRAHLAD NARAYAN 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128870818 PRAHLADNARAYAN BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-021-001/2829
(KARDAWAD) 		1721002021NRG25250520240300296 25/05/2024 HIRALAL MADHU 1721002021WL014374 HIRALAL MADHU 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 HIRALALMADHU BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-021-001/2836
(KARDAWAD) 		1721002021NRG25250520240300427 25/05/2024 Gulaba singh 1721002021WL014378 Gulaba singh 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 Gulabasingh BANK OF INDIA(508505)
109 PETLAWAD MP-21-002-021-001/2840
(KARDAWAD) 		1721002021NRG25250520240300432 25/05/2024 Rama 1721002021WL014378 Rama 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 Rama NARMADA JHABUA GRAMIN BANK(508515)
110 PETLAWAD MP-21-002-021-001/2884-A
(KARDAWAD) 		1721002021NRG25250520240300304 25/05/2024 Shanti Anjana 1721002021WL014374 Shanti Anjana 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 ShantiAnjana FINO PAYMENTS BANK LTD(608001)
111 PETLAWAD MP-21-002-021-001/2913
(KARDAWAD) 		1721002021NRG25250520240300308 25/05/2024 Rakesh Ninama 1721002021WL014374 Rakesh Ninama 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 RakeshNinama BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-021-001/2948
(KARDAWAD) 		1721002021NRG25250520240300440 25/05/2024 PARI BAI RAGHUNATH 1721002021WL014378 PARI BAI RAGHUNATH 00045 BARB0PETLAW 729 729 Processed 29/05/2024 128870818 PARIBAIRAGHUNATH BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-021-001/2948
(KARDAWAD) 		1721002021NRG25250520240300439 25/05/2024 RAGHUNATH SINGH MANGILAL 1721002021WL014378 RAGHUNATH SINGH MANGILAL 00045 BARB0PETLAW 729 729 Processed 29/05/2024 128870818 RAGHUNATHSINGHMANGILAL BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-021-001/3035
(KARDAWAD) 		1721002021NRG25250520240300329 25/05/2024 RAMCHAND 1721002021WL014375 RAMCHAND 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128870818 RAMCHAND BANK OF INDIA(508505)
115 PETLAWAD MP-21-002-021-001/3084-A
(KARDAWAD) 		1721002021NRG25250520240300316 25/05/2024 RAGHUNATH MADHUJI ANJANA 1721002021WL014374 RAGHUNATH MADHUJI ANJANA 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 RAGHUNATHMADHUJIANJANA BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-021-001/3091-A
(KARDAWAD) 		1721002021NRG25250520240300335 25/05/2024 Biharilal 1721002021WL014375 Biharilal 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128870818 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
117 PETLAWAD MP-21-002-021-001/3091-A
(KARDAWAD) 		1721002021NRG25250520240300336 25/05/2024 Jani Bai Aanjana 1721002021WL014375 Jani Bai Aanjana 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128870818 JaniBaiAanjana BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-021-001/3177
(KARDAWAD) 		1721002021NRG25250520240300153 25/05/2024 RAJARAM NARAYAN ANJANA 1721002021WL014372 RAJARAM NARAYAN ANJANA 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 RAJARAMNARAYANANJANA BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-021-001/72
(KARDAWAD) 		1721002021NRG25250520240300340 25/05/2024 Sanjay Rathore 1721002021WL014375 Sanjay Rathore 00045 BARB0PETLAW 972 972 Processed 29/05/2024 128870818 SanjayRathore BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-045-001/105-B
(ALASYA KHEDI) 		1721002045NRG25250520240299988 25/05/2024 Manohar 1721002045WL014359 Manohar 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128870818 Manohar FINO PAYMENTS BANK LTD(608001)
121 PETLAWAD MP-21-002-045-001/105-B
(ALASYA KHEDI) 		1721002045NRG25250520240299989 25/05/2024 Ramada 1721002045WL014359 Ramada 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128870818 Ramada BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-045-001/203
(ALASYA KHEDI) 		1721002045NRG25250520240299979 25/05/2024 Tejabai 1721002045WL014358 Tejabai 00045 BARB0PETLAW 729 729 Processed 29/05/2024 128870818 Tejabai BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-046-001/15
(KUDWAS) 		1721002046NRG25250520240300450 25/05/2024 AMARU SHAMBHU 1721002046WL014380 AMARU SHAMBHU 00045 BARB0PETLAW 1326 1326 Processed 29/05/2024 128870818 AMARUSHAMBHU BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-046-002/124-B
(KUDWAS) 		1721002046NRG25250520240300459 25/05/2024 Vikram 1721002046WL014380 Vikram 00045 BARB0PETLAW 1326 1326 Processed 29/05/2024 128870818 Vikram BANK OF BARODA(606985)
125 PETLAWAD MP-21-002-046-002/124-B
(KUDWAS) 		1721002046NRG25250520240300460 25/05/2024 Vikram 1721002046WL014380 Vikram 00045 BARB0PETLAW 1326 1326 Processed 29/05/2024 128870818 Vikram FINCARE SMALL FINANCE BANK LTD(608304)
126 PETLAWAD MP-21-002-046-002/145-A
(KUDWAS) 		1721002046NRG25250520240300470 25/05/2024 Vishanu 1721002046WL014380 Vishanu 00045 BARB0PETLAW 1326 1326 Processed 29/05/2024 128870818 Vishanu BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-046-002/145-A
(KUDWAS) 		1721002046NRG25250520240300469 25/05/2024 Vishanu 1721002046WL014380 Vishanu 00045 BARB0PETLAW 1326 1326 Processed 29/05/2024 128870818 Vishanu NARMADA JHABUA GRAMIN BANK(508515)
128 PETLAWAD MP-21-002-046-002/145-B
(KUDWAS) 		1721002046NRG25250520240300471 25/05/2024 Kisan 1721002046WL014380 Kisan 00045 BARB0PETLAW 1326 1326 Processed 29/05/2024 128870818 Kisan BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-046-002/22-A
(KUDWAS) 		1721002046NRG25250520240300477 25/05/2024 BABU LAL BHERU 1721002046WL014380 BABU LAL BHERU 00045 BARB0PETLAW 1326 1326 Processed 29/05/2024 128870818 BABULALBHERU INDIA POST PAYMENTS BANK LIMITED(508528)
130 PETLAWAD MP-21-002-046-002/49-A
(KUDWAS) 		1721002046NRG25250520240300488 25/05/2024 Mahesh katara 1721002046WL014380 Mahesh katara 00045 BARB0PETLAW 1326 1326 Processed 29/05/2024 128870818 Maheshkatara INDIA POST PAYMENTS BANK LIMITED(508528)
131 PETLAWAD MP-21-002-046-003/29-B
(KUDWAS) 		1721002046NRG25250520240300509 25/05/2024 DEVU NINAMA 1721002046WL014380 DEVU NINAMA 00045 BARB0PETLAW 1326 1326 Processed 29/05/2024 128870818 DEVUNINAMA FINO PAYMENTS BANK LTD(608001)
132 PETLAWAD MP-21-002-046-003/47-B
(KUDWAS) 		1721002046NRG25250520240300525 25/05/2024 Bhagirath 1721002046WL014380 Bhagirath 00045 BARB0PETLAW 1326 1326 Processed 29/05/2024 128870818 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
133 PETLAWAD MP-21-002-046-003/91-B
(KUDWAS) 		1721002046NRG25250520240300528 25/05/2024 SURESH 1721002046WL014380 SURESH 00045 BARB0PETLAW 1326 1326 Processed 29/05/2024 128870818 SURESH FINO PAYMENTS BANK LTD(608001)
134 PETLAWAD MP-21-002-046-003/94-D
(KUDWAS) 		1721002046NRG25250520240300529 25/05/2024 MAYA BAI BHABHAR 1721002046WL014380 MAYA BAI BHABHAR 00045 BARB0PETLAW 1326 1326 Processed 29/05/2024 128870818 MAYABAIBHABHAR BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-046-003/95-A
(KUDWAS) 		1721002046NRG25250520240300530 25/05/2024 Mangu Hatila 1721002046WL014380 Mangu Hatila 00045 BARB0PETLAW 1326 1326 Processed 29/05/2024 128870818 ManguHatila BANK OF INDIA(508505)
SubTotal 62679 62679
136 PETLAWAD MP-21-002-046-001/15-D
(KUDWAS) 		1721002046NRG25250520240300452 25/05/2024 Varsingh 1721002046WL014380 Varsingh 00045 BARB0RATLAM 1326 1326 Processed 29/05/2024 128870818 Varsingh BANK OF INDIA(508505)
SubTotal 1326 1326
137 PETLAWAD MP-21-002-021-001/2032
(KARDAWAD) 		1721002021NRG25250520240300375 25/05/2024 THAVRI VAGJI 1721002021WL014378 THAVRI VAGJI 00048 BKID0008858 1215 1215 Processed 29/05/2024 128870818 THAVRIVAGJI BANK OF INDIA(508505)
138 PETLAWAD MP-21-002-021-001/2075
(KARDAWAD) 		1721002021NRG25250520240300376 25/05/2024 SHANKAR JAWARA 1721002021WL014378 SHANKAR JAWARA 00048 BKID0008858 1215 1215 Processed 29/05/2024 128870818 SHANKARJAWARA BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-021-001/2075
(KARDAWAD) 		1721002021NRG25250520240300377 25/05/2024 SHANKAR JAWARA 1721002021WL014378 SHANKAR JAWARA 00048 BKID0008858 1215 1215 Processed 29/05/2024 128870818 SHANKARJAWARA NARMADA JHABUA GRAMIN BANK(508515)
140 PETLAWAD MP-21-002-021-001/2075-A
(KARDAWAD) 		1721002021NRG25250520240300242 25/05/2024 RAJU SHANKAR 1721002021WL014374 RAJU SHANKAR 00048 BKID0008858 1215 1215 Processed 29/05/2024 128870818 RAJUSHANKAR BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-021-001/2075-B
(KARDAWAD) 		1721002021NRG25250520240300244 25/05/2024 Dilip Raju 1721002021WL014374 Dilip Raju 00048 BKID0008858 1215 1215 Processed 29/05/2024 128870818 DilipRaju BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-021-001/2096
(KARDAWAD) 		1721002021NRG25250520240300246 25/05/2024 THAVRIYA RUPA 1721002021WL014374 THAVRIYA RUPA 00048 BKID0008858 1215 1215 Processed 29/05/2024 128870818 THAVRIYARUPA FINO PAYMENTS BANK LTD(608001)
143 PETLAWAD MP-21-002-021-001/2126
(KARDAWAD) 		1721002021NRG25250520240300142 25/05/2024 RAMESH MOTILAL 1721002021WL014372 RAMESH MOTILAL 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 RAMESHMOTILAL BANK OF INDIA(508505)
144 PETLAWAD MP-21-002-021-001/2126
(KARDAWAD) 		1721002021NRG25250520240300143 25/05/2024 RAMESH MOTILAL 1721002021WL014372 RAMESH MOTILAL 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 RAMESHMOTILAL BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-021-001/2194
(KARDAWAD) 		1721002021NRG25250520240300251 25/05/2024 Suresh motilal charel 1721002021WL014374 Suresh motilal charel 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 Sureshmotilalcharel BANK OF INDIA(508505)
146 PETLAWAD MP-21-002-021-001/2194
(KARDAWAD) 		1721002021NRG25250520240300250 25/05/2024 Suresh motilal charel 1721002021WL014374 Suresh motilal charel 00048 BKID0008858 1215 1215 Processed 29/05/2024 128870818 Sureshmotilalcharel NARMADA JHABUA GRAMIN BANK(508515)
147 PETLAWAD MP-21-002-021-001/2195
(KARDAWAD) 		1721002021NRG25250520240300252 25/05/2024 BHUNDIYA DITA GANAWA 1721002021WL014374 BHUNDIYA DITA GANAWA 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 BHUNDIYADITAGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PETLAWAD MP-21-002-021-001/2211-A
(KARDAWAD) 		1721002021NRG25250520240300384 25/05/2024 Amrsingh Narji 1721002021WL014378 Amrsingh Narji 00048 BKID0008858 1215 1215 Processed 29/05/2024 128870818 AmrsinghNarji AIRTEL PAYMENTS BANK LIMITED(990288)
149 PETLAWAD MP-21-002-021-001/2278-A
(KARDAWAD) 		1721002021NRG25250520240300257 25/05/2024 Vijay 1721002021WL014374 Vijay 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 Vijay BANK OF INDIA(508505)
150 PETLAWAD MP-21-002-021-001/2297
(KARDAWAD) 		1721002021NRG25250520240300259 25/05/2024 MADIBAI KODA 1721002021WL014374 MADIBAI KODA 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 MADIBAIKODA FINO PAYMENTS BANK LTD(608001)
151 PETLAWAD MP-21-002-021-001/2304
(KARDAWAD) 		1721002021NRG25250520240300262 25/05/2024 Jayantilal 1721002021WL014374 Jayantilal 00048 BKID0008858 729 729 Processed 29/05/2024 128870818 Jayantilal BANK OF INDIA(508505)
152 PETLAWAD MP-21-002-021-001/2304
(KARDAWAD) 		1721002021NRG25250520240300260 25/05/2024 jayntilal 1721002021WL014374 jayntilal 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 jayntilal BANK OF INDIA(508505)
153 PETLAWAD MP-21-002-021-001/2304
(KARDAWAD) 		1721002021NRG25250520240300261 25/05/2024 jayntilal 1721002021WL014374 jayntilal 00048 BKID0008858 729 729 Processed 29/05/2024 128870818 jayntilal NARMADA JHABUA GRAMIN BANK(508515)
154 PETLAWAD MP-21-002-021-001/2338
(KARDAWAD) 		1721002021NRG25250520240300264 25/05/2024 BHARAT AMARA 1721002021WL014374 BHARAT AMARA 00048 BKID0008858 729 729 Processed 29/05/2024 128870818 BHARATAMARA AIRTEL PAYMENTS BANK LIMITED(990288)
155 PETLAWAD MP-21-002-021-001/2338
(KARDAWAD) 		1721002021NRG25250520240300266 25/05/2024 Mangu Bharat 1721002021WL014374 Mangu Bharat 00048 BKID0008858 729 729 Processed 29/05/2024 128870818 ManguBharat BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-021-001/2342
(KARDAWAD) 		1721002021NRG25250520240300270 25/05/2024 NANDUDI NANURAM 1721002021WL014374 NANDUDI NANURAM 00048 BKID0008858 729 729 Processed 29/05/2024 128870818 NANDUDINANURAM AXIS BANK(607153)
157 PETLAWAD MP-21-002-021-001/2342
(KARDAWAD) 		1721002021NRG25250520240300269 25/05/2024 NANURAM KALU 1721002021WL014374 NANURAM KALU 00048 BKID0008858 729 729 Processed 29/05/2024 128870818 NANURAMKALU BANK OF INDIA(508505)
158 PETLAWAD MP-21-002-021-001/2342
(KARDAWAD) 		1721002021NRG25250520240300268 25/05/2024 NANURAM KALU 1721002021WL014374 NANURAM KALU 00048 BKID0008858 729 729 Processed 29/05/2024 128870818 NANURAMKALU NARMADA JHABUA GRAMIN BANK(508515)
159 PETLAWAD MP-21-002-021-001/2418
(KARDAWAD) 		1721002021NRG25250520240300395 25/05/2024 LUNA PUNJA 1721002021WL014378 LUNA PUNJA 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 LUNAPUNJA BANK OF INDIA(508505)
160 PETLAWAD MP-21-002-021-001/2455
(KARDAWAD) 		1721002021NRG25250520240300146 25/05/2024 KACHUDI BADDHA MAIDA 1721002021WL014372 KACHUDI BADDHA MAIDA 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 KACHUDIBADDHAMAIDA BANK OF INDIA(508505)
161 PETLAWAD MP-21-002-021-001/2457
(KARDAWAD) 		1721002021NRG25250520240300273 25/05/2024 MANSING KALU 1721002021WL014374 MANSING KALU 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 MANSINGKALU AIRTEL PAYMENTS BANK LIMITED(990288)
162 PETLAWAD MP-21-002-021-001/2457
(KARDAWAD) 		1721002021NRG25250520240300272 25/05/2024 MANSING KALU 1721002021WL014374 MANSING KALU 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 MANSINGKALU FINO PAYMENTS BANK LTD(608001)
163 PETLAWAD MP-21-002-021-001/2457
(KARDAWAD) 		1721002021NRG25250520240300274 25/05/2024 MANSING KALU 1721002021WL014374 MANSING KALU 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 MANSINGKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 PETLAWAD MP-21-002-021-001/2502
(KARDAWAD) 		1721002021NRG25250520240300399 25/05/2024 SEETA DHIRJI 1721002021WL014378 SEETA DHIRJI 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 SEETADHIRJI BANK OF INDIA(508505)
165 PETLAWAD MP-21-002-021-001/2509
(KARDAWAD) 		1721002021NRG25250520240300405 25/05/2024 Somla Nanda 1721002021WL014378 Somla Nanda 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 SomlaNanda BANK OF INDIA(508505)
166 PETLAWAD MP-21-002-021-001/2509
(KARDAWAD) 		1721002021NRG25250520240300404 25/05/2024 SOMLA NANDA 1721002021WL014378 SOMLA NANDA 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 SOMLANANDA FINO PAYMENTS BANK LTD(608001)
167 PETLAWAD MP-21-002-021-001/2533
(KARDAWAD) 		1721002021NRG25250520240300409 25/05/2024 GOVIND RANJI 1721002021WL014378 GOVIND RANJI 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 GOVINDRANJI FINO PAYMENTS BANK LTD(608001)
168 PETLAWAD MP-21-002-021-001/2533
(KARDAWAD) 		1721002021NRG25250520240300408 25/05/2024 GOVIND RANJI 1721002021WL014378 GOVIND RANJI 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 GOVINDRANJI BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-021-001/2533
(KARDAWAD) 		1721002021NRG25250520240300411 25/05/2024 Radhika Charel 1721002021WL014378 Radhika Charel 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 RadhikaCharel BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-021-001/2546
(KARDAWAD) 		1721002021NRG25250520240300147 25/05/2024 PAPPU 1721002021WL014372 PAPPU 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 PAPPU BANK OF INDIA(508505)
171 PETLAWAD MP-21-002-021-001/2558
(KARDAWAD) 		1721002021NRG25250520240300278 25/05/2024 BABU NATHU CHAREL 1721002021WL014374 BABU NATHU CHAREL 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 BABUNATHUCHAREL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 PETLAWAD MP-21-002-021-001/2561
(KARDAWAD) 		1721002021NRG25250520240300149 25/05/2024 Bherki Raju 1721002021WL014372 Bherki Raju 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 BherkiRaju BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-021-001/2573
(KARDAWAD) 		1721002021NRG25250520240300284 25/05/2024 KODRI BAI 1721002021WL014374 KODRI BAI 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 KODRIBAI BANK OF INDIA(508505)
174 PETLAWAD MP-21-002-021-001/2611
(KARDAWAD) 		1721002021NRG25250520240300287 25/05/2024 MANA 1721002021WL014374 MANA 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 MANA INDUSIND BANK(607189)
175 PETLAWAD MP-21-002-021-001/2635
(KARDAWAD) 		1721002021NRG25250520240300290 25/05/2024 RAMESH BHIKHA 1721002021WL014374 RAMESH BHIKHA 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 RAMESHBHIKHA AIRTEL PAYMENTS BANK LIMITED(990288)
176 PETLAWAD MP-21-002-021-001/2643-A
(KARDAWAD) 		1721002021NRG25250520240300291 25/05/2024 MADAN LAL 1721002021WL014374 MADAN LAL 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 MADANLAL BANK OF BARODA(606985)
177 PETLAWAD MP-21-002-021-001/2699
(KARDAWAD) 		1721002021NRG25250520240300416 25/05/2024 PRABHU KANJI 1721002021WL014378 PRABHU KANJI 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 PRABHUKANJI BANK OF INDIA(508505)
178 PETLAWAD MP-21-002-021-001/2699
(KARDAWAD) 		1721002021NRG25250520240300417 25/05/2024 PRABHU KANJI 1721002021WL014378 PRABHU KANJI 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 PRABHUKANJI NARMADA JHABUA GRAMIN BANK(508515)
179 PETLAWAD MP-21-002-021-001/2752-A
(KARDAWAD) 		1721002021NRG25250520240300419 25/05/2024 Ghesudi 1721002021WL014378 Ghesudi 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 Ghesudi BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-021-001/2775
(KARDAWAD) 		1721002021NRG25250520240300420 25/05/2024 LALU GOBA 1721002021WL014378 LALU GOBA 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 LALUGOBA BANK OF INDIA(508505)
181 PETLAWAD MP-21-002-021-001/2787
(KARDAWAD) 		1721002021NRG25250520240300421 25/05/2024 PACHULAL RAYCHAND 1721002021WL014378 PACHULAL RAYCHAND 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 PACHULALRAYCHAND BANK OF INDIA(508505)
182 PETLAWAD MP-21-002-021-001/2787
(KARDAWAD) 		1721002021NRG25250520240300422 25/05/2024 PACHULAL RAYCHAND 1721002021WL014378 PACHULAL RAYCHAND 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 PACHULALRAYCHAND BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-021-001/2829
(KARDAWAD) 		1721002021NRG25250520240300297 25/05/2024 PURASOTAM 1721002021WL014374 PURASOTAM 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 PURASOTAM BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-021-001/2829
(KARDAWAD) 		1721002021NRG25250520240300298 25/05/2024 RADHESHYAM AANJANA 1721002021WL014374 RADHESHYAM AANJANA 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 RADHESHYAMAANJANA STATE BANK OF INDIA(508548)
185 PETLAWAD MP-21-002-021-001/2836
(KARDAWAD) 		1721002021NRG25250520240300425 25/05/2024 Lalchand 1721002021WL014378 Lalchand 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 Lalchand UNION BANK OF INDIA(508500)
186 PETLAWAD MP-21-002-021-001/2836
(KARDAWAD) 		1721002021NRG25250520240300426 25/05/2024 RAJUDI LALCHANDA 1721002021WL014378 RAJUDI LALCHANDA 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 RAJUDILALCHANDA FINO PAYMENTS BANK LTD(608001)
187 PETLAWAD MP-21-002-021-001/2838
(KARDAWAD) 		1721002021NRG25250520240300429 25/05/2024 AMBARAM KANJI 1721002021WL014378 AMBARAM KANJI 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 AMBARAMKANJI BANK OF BARODA(606985)
188 PETLAWAD MP-21-002-021-001/2840
(KARDAWAD) 		1721002021NRG25250520240300434 25/05/2024 Meera 1721002021WL014378 Meera 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 Meera BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-021-001/2847
(KARDAWAD) 		1721002021NRG25250520240300436 25/05/2024 RAMESH HIRA 1721002021WL014378 RAMESH HIRA 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 RAMESHHIRA BANK OF BARODA(606985)
190 PETLAWAD MP-21-002-021-001/2847
(KARDAWAD) 		1721002021NRG25250520240300435 25/05/2024 RAMESH HIRA 1721002021WL014378 RAMESH HIRA 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 RAMESHHIRA FINO PAYMENTS BANK LTD(608001)
191 PETLAWAD MP-21-002-021-001/2847-A
(KARDAWAD) 		1721002021NRG25250520240300437 25/05/2024 ANGURBALA DINESH 1721002021WL014378 ANGURBALA DINESH 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 ANGURBALADINESH BANK OF INDIA(508505)
192 PETLAWAD MP-21-002-021-001/2849
(KARDAWAD) 		1721002021NRG25250520240300301 25/05/2024 Anita Raju 1721002021WL014374 Anita Raju 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 AnitaRaju BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-021-001/2849
(KARDAWAD) 		1721002021NRG25250520240300300 25/05/2024 RAJENDRA GAMIR 1721002021WL014374 RAJENDRA GAMIR 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 RAJENDRAGAMIR BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-021-001/2884-A
(KARDAWAD) 		1721002021NRG25250520240300302 25/05/2024 Anokhilal Bherulal 1721002021WL014374 Anokhilal Bherulal 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 AnokhilalBherulal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 PETLAWAD MP-21-002-021-001/2913
(KARDAWAD) 		1721002021NRG25250520240300307 25/05/2024 Mahesh ninama 1721002021WL014374 Mahesh ninama 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 Maheshninama BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-021-001/3035
(KARDAWAD) 		1721002021NRG25250520240300330 25/05/2024 Praful 1721002021WL014375 Praful 00048 BKID0008858 1215 1215 Processed 29/05/2024 128870818 Praful BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-021-001/3049
(KARDAWAD) 		1721002021NRG25250520240300442 25/05/2024 Hurji 1721002021WL014378 Hurji 00048 BKID0008858 729 729 Processed 29/05/2024 128870818 Hurji BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-021-001/3075-A
(KARDAWAD) 		1721002021NRG25250520240300315 25/05/2024 KACHRULAL BALRAM ROJYA 1721002021WL014374 KACHRULAL BALRAM ROJYA 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 KACHRULALBALRAMROJYA BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-021-001/3075-A
(KARDAWAD) 		1721002021NRG25250520240300314 25/05/2024 KACHRULAL BALRAM ROJYA 1721002021WL014374 KACHRULAL BALRAM ROJYA 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 KACHRULALBALRAMROJYA BANK OF BARODA(606985)
200 PETLAWAD MP-21-002-021-001/3075-A
(KARDAWAD) 		1721002021NRG25250520240300313 25/05/2024 KACHRULAL BALRAM ROJYA 1721002021WL014374 KACHRULAL BALRAM ROJYA 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 KACHRULALBALRAMROJYA FINO PAYMENTS BANK LTD(608001)
201 PETLAWAD MP-21-002-021-001/3086-A
(KARDAWAD) 		1721002021NRG25250520240300333 25/05/2024 SEVARAM MOHANLAL ANJANA 1721002021WL014375 SEVARAM MOHANLAL ANJANA 00048 BKID0008858 1215 1215 Processed 29/05/2024 128870818 SEVARAMMOHANLALANJANA BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-021-001/3086-A
(KARDAWAD) 		1721002021NRG25250520240300334 25/05/2024 SEVARAM MOHANLAL ANJANA 1721002021WL014375 SEVARAM MOHANLAL ANJANA 00048 BKID0008858 1215 1215 Processed 29/05/2024 128870818 SEVARAMMOHANLALANJANA BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-021-001/3091-B
(KARDAWAD) 		1721002021NRG25250520240300152 25/05/2024 Parvendra Mandloi 1721002021WL014372 Parvendra Mandloi 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 ParvendraMandloi BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-021-001/3137-A
(KARDAWAD) 		1721002021NRG25250520240300338 25/05/2024 Shiladavi Gandhi 1721002021WL014375 Shiladavi Gandhi 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 ShiladaviGandhi BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-021-001/3177
(KARDAWAD) 		1721002021NRG25250520240300154 25/05/2024 RAJARAM NARAYAN ANJANA 1721002021WL014372 RAJARAM NARAYAN ANJANA 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 RAJARAMNARAYANANJANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 PETLAWAD MP-21-002-021-001/3188-A
(KARDAWAD) 		1721002021NRG25250520240300155 25/05/2024 LAXMAN SHANKAR 1721002021WL014372 LAXMAN SHANKAR 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 LAXMANSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 PETLAWAD MP-21-002-021-001/3188-A
(KARDAWAD) 		1721002021NRG25250520240300156 25/05/2024 LAXMAN SHANKAR 1721002021WL014372 LAXMAN SHANKAR 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 LAXMANSHANKAR FINO PAYMENTS BANK LTD(608001)
208 PETLAWAD MP-21-002-021-001/3188-B
(KARDAWAD) 		1721002021NRG25250520240300158 25/05/2024 JAWAHAR SHANKAR 1721002021WL014372 JAWAHAR SHANKAR 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 JAWAHARSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 PETLAWAD MP-21-002-021-001/3188-B
(KARDAWAD) 		1721002021NRG25250520240300159 25/05/2024 JAWAHAR SHANKAR 1721002021WL014372 JAWAHAR SHANKAR 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 JAWAHARSHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
210 PETLAWAD MP-21-002-021-001/3188-B
(KARDAWAD) 		1721002021NRG25250520240300157 25/05/2024 JAWAHAR SHANKAR 1721002021WL014372 JAWAHAR SHANKAR 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 JAWAHARSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
211 PETLAWAD MP-21-002-021-001/72
(KARDAWAD) 		1721002021NRG25250520240300341 25/05/2024 Rehka Sanjay Rathore 1721002021WL014375 Rehka Sanjay Rathore 00048 BKID0008858 972 972 Processed 29/05/2024 128870818 RehkaSanjayRathore BANK OF INDIA(508505)
212 PETLAWAD MP-21-002-045-001/392
(ALASYA KHEDI) 		1721002045NRG25250520240300020 25/05/2024 PANKAJ PREMSINGH 1721002045WL014365 PANKAJ PREMSINGH 00048 BKID0008858 1458 1458 Processed 29/05/2024 128870818 PANKAJPREMSINGH BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-045-001/392
(ALASYA KHEDI) 		1721002045NRG25250520240300021 25/05/2024 PANKAJ PREMSINGH 1721002045WL014365 PANKAJ PREMSINGH 00048 BKID0008858 1458 1458 Processed 29/05/2024 128870818 PANKAJPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 PETLAWAD MP-21-002-046-002/124
(KUDWAS) 		1721002046NRG25250520240300457 25/05/2024 Mangali 1721002046WL014380 Mangali 00048 BKID0008858 1326 1326 Processed 29/05/2024 128870818 Mangali BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-046-002/124-A
(KUDWAS) 		1721002046NRG25250520240300458 25/05/2024 SAMABAI VIJAY 1721002046WL014380 SAMABAI VIJAY 00048 BKID0008858 1326 1326 Processed 29/05/2024 128870818 SAMABAIVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
216 PETLAWAD MP-21-002-046-002/130-A
(KUDWAS) 		1721002046NRG25250520240300466 25/05/2024 KANTA 1721002046WL014380 KANTA 00048 BKID0008858 1326 1326 Processed 29/05/2024 128870818 KANTA BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-046-002/130-A
(KUDWAS) 		1721002046NRG25250520240300465 25/05/2024 KANTA SINGAD 1721002046WL014380 KANTA SINGAD 00048 BKID0008858 1326 1326 Processed 29/05/2024 128870818 KANTASINGAD BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-046-002/130-B
(KUDWAS) 		1721002046NRG25250520240300467 25/05/2024 Ritesh 1721002046WL014380 Ritesh 00048 BKID0008858 1326 1326 Processed 29/05/2024 128870818 Ritesh BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-046-002/23-A
(KUDWAS) 		1721002046NRG25250520240300479 25/05/2024 Khuman Bhabhar 1721002046WL014380 Khuman Bhabhar 00048 BKID0008858 1326 1326 Processed 29/05/2024 128870818 KhumanBhabhar BANK OF INDIA(508505)
220 PETLAWAD MP-21-002-046-002/3
(KUDWAS) 		1721002046NRG25250520240300480 25/05/2024 SHANTI BHURJI 1721002046WL014380 SHANTI BHURJI 00048 BKID0008858 1326 1326 Processed 29/05/2024 128870818 SHANTIBHURJI BANK OF BARODA(606985)
221 PETLAWAD MP-21-002-046-002/53-A
(KUDWAS) 		1721002046NRG25250520240300491 25/05/2024 PRAVIN MANSUR BHABHAR 1721002046WL014380 PRAVIN MANSUR BHABHAR 00048 BKID0008858 1326 1326 Processed 29/05/2024 128870818 PRAVINMANSURBHABHAR FINO PAYMENTS BANK LTD(608001)
222 PETLAWAD MP-21-002-046-002/85
(KUDWAS) 		1721002046NRG25250520240300497 25/05/2024 LAXMAN BHERU 1721002046WL014380 LAXMAN BHERU 00048 BKID0008858 1326 1326 Processed 29/05/2024 128870818 LAXMANBHERU FINO PAYMENTS BANK LTD(608001)
223 PETLAWAD MP-21-002-046-002/85
(KUDWAS) 		1721002046NRG25250520240300498 25/05/2024 LAXMAN BHERU 1721002046WL014380 LAXMAN BHERU 00048 BKID0008858 1326 1326 Processed 29/05/2024 128870818 LAXMANBHERU FINO PAYMENTS BANK LTD(608001)
224 PETLAWAD MP-21-002-046-002/85-A
(KUDWAS) 		1721002046NRG25250520240300499 25/05/2024 DINESH LAXMAN 1721002046WL014380 DINESH LAXMAN 00048 BKID0008858 1326 1326 Processed 29/05/2024 128870818 DINESHLAXMAN FINO PAYMENTS BANK LTD(608001)
225 PETLAWAD MP-21-002-046-002/85-A
(KUDWAS) 		1721002046NRG25250520240300500 25/05/2024 GAVRA DINESH 1721002046WL014380 GAVRA DINESH 00048 BKID0008858 1326 1326 Processed 29/05/2024 128870818 GAVRADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
226 PETLAWAD MP-21-002-046-003/14-A
(KUDWAS) 		1721002046NRG25250520240300506 25/05/2024 GOBRIYA KHUMSING HATILA 1721002046WL014380 GOBRIYA KHUMSING HATILA 00048 BKID0008858 1326 1326 Processed 29/05/2024 128870818 GOBRIYAKHUMSINGHATILA BANK OF INDIA(508505)
SubTotal 93783 93783
227 PETLAWAD MP-21-002-021-001/2573
(KARDAWAD) 		1721002021NRG25250520240300285 25/05/2024 Bablu Charel 1721002021WL014374 Bablu Charel 00048 BKID0NAMRGB 972 972 Processed 29/05/2024 128870818 BabluCharel BANK OF BARODA(606985)
SubTotal 972 972
228 PETLAWAD MP-21-002-003-001/226
(GEHANDI) 		1721002003NRG25250520240300006 25/05/2024 MANSINGH 1721002003WL014363 MANSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128870818 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 PETLAWAD MP-21-002-003-002/291
(GEHANDI) 		1721002003NRG25250520240300015 25/05/2024 GOVIND KUNWAR 1721002003WL014364 GOVIND KUNWAR 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128870818 GOVINDKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
230 PETLAWAD MP-21-002-003-002/67-B
(GEHANDI) 		1721002003NRG25250520240300005 25/05/2024 KHUSHAL GAMAD 1721002003WL014362 KHUSHAL GAMAD 00114 CBIN0MPDCAQ 300 300 Processed 29/05/2024 128870818 KHUSHALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
231 PETLAWAD MP-21-002-021-001/2599
(KARDAWAD) 		1721002021NRG25250520240300412 25/05/2024 Gangaram Garawal 1721002021WL014378 Gangaram Garawal 00114 CBIN0MPDCAQ 972 972 Processed 29/05/2024 128870818 GangaramGarawal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 PETLAWAD MP-21-002-045-001/203
(ALASYA KHEDI) 		1721002045NRG25250520240299978 25/05/2024 Lala 1721002045WL014358 Lala 00114 CBIN0MPDCAQ 729 729 Processed 29/05/2024 128870818 Lala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4917 4917
233 PETLAWAD MP-21-002-003-002/194-A
(GEHANDI) 		1721002003NRG25250520240300011 25/05/2024 LOKENDRSINGH AMARSINGH 1721002003WL014364 LOKENDRSINGH AMARSINGH 00415 SBIN0012168 1458 1458 Processed 29/05/2024 128870818 LOKENDRSINGHAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 PETLAWAD MP-21-002-003-002/194-B
(GEHANDI) 		1721002003NRG25250520240300013 25/05/2024 SHALENDRSINGH AMARSINGH 1721002003WL014364 SHALENDRSINGH AMARSINGH 00415 SBIN0012168 1458 1458 Processed 29/05/2024 128870818 SHALENDRSINGHAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 PETLAWAD MP-21-002-021-001/2519
(KARDAWAD) 		1721002021NRG25250520240300276 25/05/2024 RAMLAL LAXMAN ANJANA 1721002021WL014374 RAMLAL LAXMAN ANJANA 00415 SBIN0012168 972 972 Processed 29/05/2024 128870818 RAMLALLAXMANANJANA NARMADA JHABUA GRAMIN BANK(508515)
236 PETLAWAD MP-21-002-021-001/2992
(KARDAWAD) 		1721002021NRG25250520240300310 25/05/2024 Jyoati 1721002021WL014374 Jyoati 00415 SBIN0012168 972 972 Processed 29/05/2024 128870818 Jyoati STATE BANK OF INDIA(508548)
SubTotal 4860 4860
237 PETLAWAD MP-21-002-046-002/151-A
(KUDWAS) 		1721002046NRG25250520240300476 25/05/2024 Laxmi Khadiya 1721002046WL014380 Laxmi Khadiya 00415 SBIN0030043 1326 1326 Processed 29/05/2024 128870818 LaxmiKhadiya STATE BANK OF INDIA(508548)
238 PETLAWAD MP-21-002-046-002/151-A
(KUDWAS) 		1721002046NRG25250520240300475 25/05/2024 Laxmi Khadiya 1721002046WL014380 Laxmi Khadiya 00415 SBIN0030043 1326 1326 Processed 29/05/2024 128870818 LaxmiKhadiya BANK OF BARODA(606985)
239 PETLAWAD MP-21-002-046-002/43-D
(KUDWAS) 		1721002046NRG25250520240300485 25/05/2024 Pooja 1721002046WL014380 Pooja 00415 SBIN0030043 1326 1326 Processed 29/05/2024 128870818 Pooja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
240 PETLAWAD MP-21-002-003-002/194-A
(GEHANDI) 		1721002003NRG25250520240300012 25/05/2024 LOKENDRSINGH AMARSINGH 1721002003WL014364 LOKENDRSINGH AMARSINGH 00415 SBIN0030049 1458 1458 Processed 29/05/2024 128870818 LOKENDRSINGHAMARSINGH BANK OF BARODA(606985)
241 PETLAWAD MP-21-002-021-001/2046-A
(KARDAWAD) 		1721002021NRG25250520240300320 25/05/2024 Sunil Lohar 1721002021WL014375 Sunil Lohar 00415 SBIN0030049 1215 1215 Processed 29/05/2024 128870818 SunilLohar STATE BANK OF INDIA(508548)
242 PETLAWAD MP-21-002-021-001/2278-A
(KARDAWAD) 		1721002021NRG25250520240300258 25/05/2024 Nirmala Vijay 1721002021WL014374 Nirmala Vijay 00415 SBIN0030049 972 972 Processed 29/05/2024 128870818 NirmalaVijay AXIS BANK(607153)
243 PETLAWAD MP-21-002-021-001/2561
(KARDAWAD) 		1721002021NRG25250520240300150 25/05/2024 Bherki Raju 1721002021WL014372 Bherki Raju 00415 SBIN0030049 972 972 Processed 29/05/2024 128870818 BherkiRaju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 PETLAWAD MP-21-002-021-001/2611
(KARDAWAD) 		1721002021NRG25250520240300286 25/05/2024 SOMJI WALJI MUNIYA 1721002021WL014374 SOMJI WALJI MUNIYA 00415 SBIN0030049 972 972 Processed 29/05/2024 128870818 SOMJIWALJIMUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 PETLAWAD MP-21-002-021-001/2973
(KARDAWAD) 		1721002021NRG25250520240300328 25/05/2024 MOHANLAL NANURAM AANJANA 1721002021WL014375 MOHANLAL NANURAM AANJANA 00415 SBIN0030049 1215 1215 Processed 29/05/2024 128870818 MOHANLALNANURAMAANJANA BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-021-001/3052
(KARDAWAD) 		1721002021NRG25250520240300312 25/05/2024 Ishwar 1721002021WL014374 Ishwar 00415 SBIN0030049 972 972 Processed 29/05/2024 128870818 Ishwar STATE BANK OF INDIA(508548)
247 PETLAWAD MP-21-002-021-001/3079-A
(KARDAWAD) 		1721002021NRG25250520240300331 25/05/2024 Anil Kumar Dhakad 1721002021WL014375 Anil Kumar Dhakad 00415 SBIN0030049 1215 1215 Processed 29/05/2024 128870818 AnilKumarDhakad BANK OF INDIA(508505)
248 PETLAWAD MP-21-002-021-001/3079-A
(KARDAWAD) 		1721002021NRG25250520240300332 25/05/2024 Mangla Dhakad 1721002021WL014375 Mangla Dhakad 00415 SBIN0030049 1215 1215 Processed 29/05/2024 128870818 ManglaDhakad NARMADA JHABUA GRAMIN BANK(508515)
249 PETLAWAD MP-21-002-021-001/3204-A
(KARDAWAD) 		1721002021NRG25250520240300160 25/05/2024 TERSINGH 1721002021WL014372 TERSINGH 00415 SBIN0030049 972 972 Processed 29/05/2024 128870818 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 PETLAWAD MP-21-002-046-001/212-C
(KUDWAS) 		1721002046NRG25250520240300453 25/05/2024 ANJALI 1721002046WL014380 ANJALI 00415 SBIN0030049 1326 1326 Processed 29/05/2024 128870818 ANJALI AIRTEL PAYMENTS BANK LIMITED(990288)
251 PETLAWAD MP-21-002-046-001/24-D
(KUDWAS) 		1721002046NRG25250520240300454 25/05/2024 BHARAT MAIDA 1721002046WL014380 BHARAT MAIDA 00415 SBIN0030049 1326 1326 Processed 29/05/2024 128870818 BHARATMAIDA STATE BANK OF INDIA(508548)
252 PETLAWAD MP-21-002-046-002/222
(KUDWAS) 		1721002046NRG25250520240300478 25/05/2024 Jagdish Bhabhar 1721002046WL014380 Jagdish Bhabhar 00415 SBIN0030049 1326 1326 Processed 29/05/2024 128870818 JagdishBhabhar STATE BANK OF INDIA(508548)
253 PETLAWAD MP-21-002-046-002/49-A
(KUDWAS) 		1721002046NRG25250520240300489 25/05/2024 Samda Katara 1721002046WL014380 Samda Katara 00415 SBIN0030049 1326 1326 Processed 29/05/2024 128870818 SamdaKatara FINCARE SMALL FINANCE BANK LTD(608304)
254 PETLAWAD MP-21-002-046-002/92-B
(KUDWAS) 		1721002046NRG25250520240300501 25/05/2024 AMRI 1721002046WL014380 AMRI 00415 SBIN0030049 1326 1326 Processed 29/05/2024 128870818 AMRI INDIA POST PAYMENTS BANK LIMITED(508528)
255 PETLAWAD MP-21-002-046-003/4-D
(KUDWAS) 		1721002046NRG25250520240300523 25/05/2024 sardar 1721002046WL014380 sardar 00415 SBIN0030049 1326 1326 Processed 29/05/2024 128870818 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
256 PETLAWAD MP-21-002-046-003/4-D
(KUDWAS) 		1721002046NRG25250520240300524 25/05/2024 sardar 1721002046WL014380 sardar 00415 SBIN0030049 1326 1326 Processed 29/05/2024 128870818 sardar NARMADA JHABUA GRAMIN BANK(508515)
257 PETLAWAD MP-21-002-046-003/49-A
(KUDWAS) 		1721002046NRG25250520240300526 25/05/2024 DASUDI 1721002046WL014380 DASUDI 00415 SBIN0030049 1326 1326 Processed 29/05/2024 128870818 DASUDI STATE BANK OF INDIA(508548)
258 PETLAWAD MP-21-002-075-001/48-C
(RAMPURIYA) 		1721002075NRG25250520240300227 25/05/2024 HIMMAT 1721002075WL014373 HIMMAT 00415 SBIN0030049 243 243 Processed 29/05/2024 128870818 HIMMAT STATE BANK OF INDIA(508548)
SubTotal 22029 22029
259 PETLAWAD MP-21-002-003-001/226
(GEHANDI) 		1721002003NRG25250520240300007 25/05/2024 SAVITRi MANSiNGH 1721002003WL014363 SAVITRi MANSiNGH 00415 SBIN0030180 1458 1458 Processed 29/05/2024 128870818 SAVITRiMANSiNGH STATE BANK OF INDIA(508548)
260 PETLAWAD MP-21-002-003-001/226
(GEHANDI) 		1721002003NRG25250520240300008 25/05/2024 SAVITRi MANSiNGH 1721002003WL014363 SAVITRi MANSiNGH 00415 SBIN0030180 1458 1458 Processed 29/05/2024 128870818 SAVITRiMANSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 PETLAWAD MP-21-002-003-001/226-B
(GEHANDI) 		1721002003NRG25250520240300009 25/05/2024 ETA DODIYAR 1721002003WL014363 ETA DODIYAR 00415 SBIN0030180 1458 1458 Processed 29/05/2024 128870818 ETADODIYAR BANK OF BARODA(606985)
262 PETLAWAD MP-21-002-075-001/105-D
(RAMPURIYA) 		1721002075NRG25250520240300179 25/05/2024 SEEMA 1721002075WL014373 SEEMA 00415 SBIN0030180 243 243 Processed 29/05/2024 128870818 SEEMA FINO PAYMENTS BANK LTD(608001)
263 PETLAWAD MP-21-002-075-001/110
(RAMPURIYA) 		1721002075NRG25250520240300182 25/05/2024 PHULJI KODAR 1721002075WL014373 PHULJI KODAR 00415 SBIN0030180 243 243 Processed 29/05/2024 128870818 PHULJIKODAR STATE BANK OF INDIA(508548)
264 PETLAWAD MP-21-002-075-001/110
(RAMPURIYA) 		1721002075NRG25250520240300183 25/05/2024 PHULJI KODAR 1721002075WL014373 PHULJI KODAR 00415 SBIN0030180 243 243 Processed 29/05/2024 128870818 PHULJIKODAR STATE BANK OF INDIA(508548)
265 PETLAWAD MP-21-002-075-001/154
(RAMPURIYA) 		1721002075NRG25250520240300196 25/05/2024 HEERA MUNIYA 1721002075WL014373 HEERA MUNIYA 00415 SBIN0030180 243 243 Processed 29/05/2024 128870818 HEERAMUNIYA STATE BANK OF INDIA(508548)
266 PETLAWAD MP-21-002-075-001/154
(RAMPURIYA) 		1721002075NRG25250520240300197 25/05/2024 HEERA MUNIYA 1721002075WL014373 HEERA MUNIYA 00415 SBIN0030180 243 243 Processed 29/05/2024 128870818 HEERAMUNIYA STATE BANK OF INDIA(508548)
267 PETLAWAD MP-21-002-075-001/168
(RAMPURIYA) 		1721002075NRG25250520240300208 25/05/2024 basnti 1721002075WL014373 basnti 00415 SBIN0030180 243 243 Processed 29/05/2024 128870818 basnti STATE BANK OF INDIA(508548)
268 PETLAWAD MP-21-002-075-001/168
(RAMPURIYA) 		1721002075NRG25250520240300205 25/05/2024 basnti 1721002075WL014373 basnti 00415 SBIN0030180 243 243 Processed 29/05/2024 128870818 basnti STATE BANK OF INDIA(508548)
269 PETLAWAD MP-21-002-075-001/296-A
(RAMPURIYA) 		1721002075NRG25250520240300220 25/05/2024 sakaRAHJINGH MANSINGH BHURIYA 1721002075WL014373 sakaRAHJINGH MANSINGH BHURIYA 00415 SBIN0030180 243 243 Processed 29/05/2024 128870818 sakaRAHJINGHMANSINGHBHURIYA STATE BANK OF INDIA(508548)
270 PETLAWAD MP-21-002-075-001/296-A
(RAMPURIYA) 		1721002075NRG25250520240300222 25/05/2024 sakaRAHJINGH MANSINGH BHURIYA 1721002075WL014373 sakaRAHJINGH MANSINGH BHURIYA 00415 SBIN0030180 243 243 Processed 29/05/2024 128870818 sakaRAHJINGHMANSINGHBHURIYA STATE BANK OF INDIA(508548)
271 PETLAWAD MP-21-002-075-001/49-C
(RAMPURIYA) 		1721002075NRG25250520240300228 25/05/2024 Mukesh 1721002075WL014373 Mukesh 00415 SBIN0030180 243 243 Processed 29/05/2024 128870818 Mukesh BANK OF BARODA(606985)
272 PETLAWAD MP-21-002-075-001/49-C
(RAMPURIYA) 		1721002075NRG25250520240300229 25/05/2024 Mukesh 1721002075WL014373 Mukesh 00415 SBIN0030180 243 243 Processed 29/05/2024 128870818 Mukesh BANK OF BARODA(606985)
273 PETLAWAD MP-21-002-075-001/771
(RAMPURIYA) 		1721002075NRG25250520240300236 25/05/2024 Mukesh 1721002075WL014373 Mukesh 00415 SBIN0030180 243 243 Processed 29/05/2024 128870818 Mukesh STATE BANK OF INDIA(508548)
SubTotal 7290 7290
274 PETLAWAD MP-21-002-021-001/2257-A
(KARDAWAD) 		1721002021NRG25250520240300256 25/05/2024 Sajju 1721002021WL014374 Sajju 00468 UBIN0574694 972 972 Processed 29/05/2024 128870818 Sajju STATE BANK OF INDIA(508548)
275 PETLAWAD MP-21-002-021-001/2533
(KARDAWAD) 		1721002021NRG25250520240300410 25/05/2024 Pintu Charel 1721002021WL014378 Pintu Charel 00468 UBIN0574694 972 972 Processed 29/05/2024 128870818 PintuCharel UNION BANK OF INDIA(508500)
276 PETLAWAD MP-21-002-046-003/35-A
(KUDWAS) 		1721002046NRG25250520240300511 25/05/2024 KAILASH RAJU 1721002046WL014380 KAILASH RAJU 00468 UBIN0574694 1326 1326 Processed 29/05/2024 128870818 KAILASHRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3270 3270
277 PETLAWAD MP-21-002-046-002/5-C
(KUDWAS) 		1721002046NRG25250520240300490 25/05/2024 Jagdish Amliyar 1721002046WL014380 Jagdish Amliyar 00666 IDFB0041382 1326 1326 Processed 29/05/2024 128870818 JagdishAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
278 PETLAWAD MP-21-002-021-001/2238-A
(KARDAWAD) 		1721002021NRG25250520240300254 25/05/2024 Ajita Kalara 1721002021WL014374 Ajita Kalara 00688 FINO0001001 972 972 Processed 29/05/2024 128870818 AjitaKalara FINO PAYMENTS BANK LTD(608001)
279 PETLAWAD MP-21-002-021-001/2257-A
(KARDAWAD) 		1721002021NRG25250520240300255 25/05/2024 Gopal Bhuriya 1721002021WL014374 Gopal Bhuriya 00688 FINO0001001 972 972 Processed 29/05/2024 128870818 GopalBhuriya FINO PAYMENTS BANK LTD(608001)
280 PETLAWAD MP-21-002-021-001/2690-A
(KARDAWAD) 		1721002021NRG25250520240300323 25/05/2024 Puja Bai 1721002021WL014375 Puja Bai 00688 FINO0001001 1215 1215 Processed 29/05/2024 128870818 PujaBai FINO PAYMENTS BANK LTD(608001)
281 PETLAWAD MP-21-002-021-001/2913
(KARDAWAD) 		1721002021NRG25250520240300309 25/05/2024 Babudi Ninama 1721002021WL014374 Babudi Ninama 00688 FINO0001001 972 972 Processed 29/05/2024 128870818 BabudiNinama FINO PAYMENTS BANK LTD(608001)
282 PETLAWAD MP-21-002-021-001/3011
(KARDAWAD) 		1721002021NRG25250520240300441 25/05/2024 LAXMAN SHANKAR 1721002021WL014378 LAXMAN SHANKAR 00688 FINO0001001 729 729 Processed 29/05/2024 128870818 LAXMANSHANKAR FINO PAYMENTS BANK LTD(608001)
283 PETLAWAD MP-21-002-021-001/3183-A
(KARDAWAD) 		1721002021NRG25250520240300339 25/05/2024 Ajay 1721002021WL014375 Ajay 00688 FINO0001001 972 972 Processed 29/05/2024 128870818 Ajay FINO PAYMENTS BANK LTD(608001)
284 PETLAWAD MP-21-002-045-001/105-C
(ALASYA KHEDI) 		1721002045NRG25250520240299990 25/05/2024 Gulabsingh 1721002045WL014359 Gulabsingh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128870818 Gulabsingh FINO PAYMENTS BANK LTD(608001)
285 PETLAWAD MP-21-002-045-001/203
(ALASYA KHEDI) 		1721002045NRG25250520240299980 25/05/2024 Amrat 1721002045WL014358 Amrat 00688 FINO0001001 729 729 Processed 29/05/2024 128870818 Amrat AIRTEL PAYMENTS BANK LIMITED(990288)
286 PETLAWAD MP-21-002-046-002/124-D
(KUDWAS) 		1721002046NRG25250520240300461 25/05/2024 Ankit Muniya 1721002046WL014380 Ankit Muniya 00688 FINO0001001 1326 1326 Processed 29/05/2024 128870818 AnkitMuniya FINO PAYMENTS BANK LTD(608001)
287 PETLAWAD MP-21-002-046-002/124-D
(KUDWAS) 		1721002046NRG25250520240300462 25/05/2024 Ankit Muniya 1721002046WL014380 Ankit Muniya 00688 FINO0001001 1326 1326 Processed 29/05/2024 128870818 AnkitMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
288 PETLAWAD MP-21-002-046-002/145-C
(KUDWAS) 		1721002046NRG25250520240300473 25/05/2024 Sarda 1721002046WL014380 Sarda 00688 FINO0001001 1326 1326 Processed 29/05/2024 128870818 Sarda BANK OF BARODA(606985)
289 PETLAWAD MP-21-002-046-002/145-C
(KUDWAS) 		1721002046NRG25250520240300472 25/05/2024 Sunil Bhabor 1721002046WL014380 Sunil Bhabor 00688 FINO0001001 1326 1326 Processed 29/05/2024 128870818 SunilBhabor FINO PAYMENTS BANK LTD(608001)
290 PETLAWAD MP-21-002-046-002/148-B
(KUDWAS) 		1721002046NRG25250520240300474 25/05/2024 Sagari Bhabhar 1721002046WL014380 Sagari Bhabhar 00688 FINO0001001 1326 1326 Processed 29/05/2024 128870818 SagariBhabhar FINO PAYMENTS BANK LTD(608001)
291 PETLAWAD MP-21-002-046-002/30
(KUDWAS) 		1721002046NRG25250520240300482 25/05/2024 Gendi Khadiya 1721002046WL014380 Gendi Khadiya 00688 FINO0001001 1326 1326 Processed 29/05/2024 128870818 GendiKhadiya NARMADA JHABUA GRAMIN BANK(508515)
292 PETLAWAD MP-21-002-046-002/30
(KUDWAS) 		1721002046NRG25250520240300481 25/05/2024 ramchand 1721002046WL014380 ramchand 00688 FINO0001001 1326 1326 Processed 29/05/2024 128870818 ramchand AXIS BANK(607153)
293 PETLAWAD MP-21-002-046-003/127
(KUDWAS) 		1721002046NRG25250520240300505 25/05/2024 Guddi 1721002046WL014380 Guddi 00688 FINO0001001 1326 1326 Processed 29/05/2024 128870818 Guddi BANK OF BARODA(606985)
294 PETLAWAD MP-21-002-046-003/141
(KUDWAS) 		1721002046NRG25250520240300507 25/05/2024 Sensing Hatila 1721002046WL014380 Sensing Hatila 00688 FINO0001001 1326 1326 Processed 29/05/2024 128870818 SensingHatila INDIA POST PAYMENTS BANK LIMITED(508528)
295 PETLAWAD MP-21-002-046-003/36-B
(KUDWAS) 		1721002046NRG25250520240300517 25/05/2024 BHERULAL BHURIYA 1721002046WL014380 BHERULAL BHURIYA 00688 FINO0001001 1326 1326 Processed 29/05/2024 128870818 BHERULALBHURIYA STATE BANK OF INDIA(508548)
296 PETLAWAD MP-21-002-046-003/36-B
(KUDWAS) 		1721002046NRG25250520240300516 25/05/2024 BHERULAL BHURIYA 1721002046WL014380 BHERULAL BHURIYA 00688 FINO0001001 1326 1326 Processed 29/05/2024 128870818 BHERULALBHURIYA FINO PAYMENTS BANK LTD(608001)
297 PETLAWAD MP-21-002-046-003/38-C
(KUDWAS) 		1721002046NRG25250520240300520 25/05/2024 Rakesh 1721002046WL014380 Rakesh 00688 FINO0001001 1326 1326 Processed 29/05/2024 128870818 Rakesh FINO PAYMENTS BANK LTD(608001)
298 PETLAWAD MP-21-002-046-003/52-D
(KUDWAS) 		1721002046NRG25250520240300527 25/05/2024 Aklesh 1721002046WL014380 Aklesh 00688 FINO0001001 1105 1105 Processed 29/05/2024 128870818 Aklesh FINO PAYMENTS BANK LTD(608001)
299 PETLAWAD MP-21-002-075-001/77-C
(RAMPURIYA) 		1721002075NRG25250520240300234 25/05/2024 SELESH SINGAD 1721002075WL014373 SELESH SINGAD 00688 FINO0001001 243 243 Processed 29/05/2024 128870818 SELESHSINGAD FINO PAYMENTS BANK LTD(608001)
300 PETLAWAD MP-21-002-075-001/77-C
(RAMPURIYA) 		1721002075NRG25250520240300235 25/05/2024 SELESH SINGAD 1721002075WL014373 SELESH SINGAD 00688 FINO0001001 243 243 Processed 29/05/2024 128870818 SELESHSINGAD FINO PAYMENTS BANK LTD(608001)
SubTotal 25522 25522
301 PETLAWAD MP-21-002-021-001/20-A
(KARDAWAD) 		1721002021NRG25250520240300373 25/05/2024 Permsingh mulchand 1721002021WL014378 Permsingh mulchand 00688 FINO0001446 1215 1215 Processed 29/05/2024 128870818 Permsinghmulchand FINO PAYMENTS BANK LTD(608001)
302 PETLAWAD MP-21-002-021-001/20-A
(KARDAWAD) 		1721002021NRG25250520240300374 25/05/2024 Permsingh mulchand 1721002021WL014378 Permsingh mulchand 00688 FINO0001446 1215 1215 Processed 29/05/2024 128870818 Permsinghmulchand BANK OF BARODA(606985)
303 PETLAWAD MP-21-002-021-001/2211
(KARDAWAD) 		1721002021NRG25250520240300383 25/05/2024 juga 1721002021WL014378 juga 00688 FINO0001446 1215 1215 Processed 29/05/2024 128870818 juga FINO PAYMENTS BANK LTD(608001)
304 PETLAWAD MP-21-002-021-001/2211-A
(KARDAWAD) 		1721002021NRG25250520240300385 25/05/2024 Anita Amrsingh 1721002021WL014378 Anita Amrsingh 00688 FINO0001446 1215 1215 Processed 29/05/2024 128870818 AnitaAmrsingh NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-021-001/2733-B
(KARDAWAD) 		1721002021NRG25250520240300295 25/05/2024 Anita Kuniya 1721002021WL014374 Anita Kuniya 00688 FINO0001446 972 972 Processed 29/05/2024 128870818 AnitaKuniya FINO PAYMENTS BANK LTD(608001)
306 PETLAWAD MP-21-002-021-001/2801-C
(KARDAWAD) 		1721002021NRG25250520240300423 25/05/2024 Diensh balu 1721002021WL014378 Diensh balu 00688 FINO0001446 972 972 Processed 29/05/2024 128870818 Dienshbalu FINO PAYMENTS BANK LTD(608001)
307 PETLAWAD MP-21-002-046-002/31
(KUDWAS) 		1721002046NRG25250520240300484 25/05/2024 Kallu Bai Bhabhar 1721002046WL014380 Kallu Bai Bhabhar 00688 FINO0001446 1326 1326 Processed 29/05/2024 128870818 KalluBaiBhabhar FINO PAYMENTS BANK LTD(608001)
308 PETLAWAD MP-21-002-046-002/57-A
(KUDWAS) 		1721002046NRG25250520240300493 25/05/2024 Bheru 1721002046WL014380 Bheru 00688 FINO0001446 1326 1326 Processed 29/05/2024 128870818 Bheru FINO PAYMENTS BANK LTD(608001)
SubTotal 9456 9456
309 PETLAWAD MP-21-002-021-001/2075-B
(KARDAWAD) 		1721002021NRG25250520240300245 25/05/2024 Gomti Dilip 1721002021WL014374 Gomti Dilip 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128870818 GomtiDilip INDIA POST PAYMENTS BANK LIMITED(508528)
310 PETLAWAD MP-21-002-021-001/2635-A
(KARDAWAD) 		1721002021NRG25250520240300415 25/05/2024 Jyoti Balu 1721002021WL014378 Jyoti Balu 00691 IPOS0000001 972 972 Processed 29/05/2024 128870818 JyotiBalu INDIA POST PAYMENTS BANK LIMITED(508528)
311 PETLAWAD MP-21-002-021-001/2840
(KARDAWAD) 		1721002021NRG25250520240300433 25/05/2024 Laxman 1721002021WL014378 Laxman 00691 IPOS0000001 972 972 Processed 29/05/2024 128870818 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
312 PETLAWAD MP-21-002-045-001/105
(ALASYA KHEDI) 		1721002045NRG25250520240299986 25/05/2024 HIRA PARGI 1721002045WL014359 HIRA PARGI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128870818 HIRAPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
313 PETLAWAD MP-21-002-003-002/182
(GEHANDI) 		1721002003NRG25250520240299994 25/05/2024 KOMALSINGH KARANSINGH 1721002003WL014360 KOMALSINGH KARANSINGH 00697 BKID0MG0251 1458 1458 Processed 29/05/2024 128870818 KOMALSINGHKARANSINGH BANK OF BARODA(606985)
SubTotal 1458 1458
314 PETLAWAD MP-21-002-045-001/105
(ALASYA KHEDI) 		1721002045NRG25250520240299987 25/05/2024 PARIBAI 1721002045WL014359 PARIBAI 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128870818 PARIBAI FINO PAYMENTS BANK LTD(608001)
315 PETLAWAD MP-21-002-045-001/146
(ALASYA KHEDI) 		1721002045NRG25250520240299977 25/05/2024 BABU RANAJI NINAMA 1721002045WL014358 BABU RANAJI NINAMA 00697 BKID0MG5006 729 729 Processed 29/05/2024 128870818 BABURANAJININAMA NARMADA JHABUA GRAMIN BANK(508515)
316 PETLAWAD MP-21-002-045-001/203-A
(ALASYA KHEDI) 		1721002045NRG25250520240299981 25/05/2024 MUKESH LALA 1721002045WL014358 MUKESH LALA 00697 BKID0MG5006 729 729 Processed 29/05/2024 128870818 MUKESHLALA NARMADA JHABUA GRAMIN BANK(508515)
317 PETLAWAD MP-21-002-045-001/274
(ALASYA KHEDI) 		1721002045NRG25250520240299982 25/05/2024 BHERU MEGHA 1721002045WL014358 BHERU MEGHA 00697 BKID0MG5006 729 729 Processed 29/05/2024 128870818 BHERUMEGHA NARMADA JHABUA GRAMIN BANK(508515)
318 PETLAWAD MP-21-002-045-001/274
(ALASYA KHEDI) 		1721002045NRG25250520240299983 25/05/2024 Jhunkibai 1721002045WL014358 Jhunkibai 00697 BKID0MG5006 729 729 Processed 29/05/2024 128870818 Jhunkibai FINO PAYMENTS BANK LTD(608001)
319 PETLAWAD MP-21-002-045-001/274-A
(ALASYA KHEDI) 		1721002045NRG25250520240299984 25/05/2024 PAPPUSINGH BHERIYA 1721002045WL014358 PAPPUSINGH BHERIYA 00697 BKID0MG5006 729 729 Processed 29/05/2024 128870818 PAPPUSINGHBHERIYA NARMADA JHABUA GRAMIN BANK(508515)
320 PETLAWAD MP-21-002-045-001/274-A
(ALASYA KHEDI) 		1721002045NRG25250520240299985 25/05/2024 SUNITA PAPPUSINGH BHERIYA 1721002045WL014358 SUNITA PAPPUSINGH BHERIYA 00697 BKID0MG5006 486 486 Processed 29/05/2024 128870818 SUNITAPAPPUSINGHBHERIYA NARMADA JHABUA GRAMIN BANK(508515)
321 PETLAWAD MP-21-002-045-001/291-A
(ALASYA KHEDI) 		1721002045NRG25250520240300018 25/05/2024 PREM SINGH DUNGA 1721002045WL014365 PREM SINGH DUNGA 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128870818 PREMSINGHDUNGA NARMADA JHABUA GRAMIN BANK(508515)
322 PETLAWAD MP-21-002-045-001/291-A
(ALASYA KHEDI) 		1721002045NRG25250520240300019 25/05/2024 SANGITABAI 1721002045WL014365 SANGITABAI 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128870818 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
323 PETLAWAD MP-21-002-045-001/409
(ALASYA KHEDI) 		1721002045NRG25250520240300022 25/05/2024 MALAJI JOGDIYA 1721002045WL014365 MALAJI JOGDIYA 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128870818 MALAJIJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
324 PETLAWAD MP-21-002-045-001/409
(ALASYA KHEDI) 		1721002045NRG25250520240300023 25/05/2024 MANJUBAI 1721002045WL014365 MANJUBAI 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128870818 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
325 PETLAWAD MP-21-002-045-001/51-A
(ALASYA KHEDI) 		1721002045NRG25250520240299991 25/05/2024 MANSINGH MANIYA GAMAD 1721002045WL014359 MANSINGH MANIYA GAMAD 00697 BKID0MG5006 1458 1458 Processed 29/05/2024 128870818 MANSINGHMANIYAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-046-001/147-C
(KUDWAS) 		1721002046NRG25250520240300448 25/05/2024 DAFU 1721002046WL014380 DAFU 00697 BKID0MG5006 884 884 Processed 29/05/2024 128870818 DAFU FINCARE SMALL FINANCE BANK LTD(608304)
327 PETLAWAD MP-21-002-046-001/147-C
(KUDWAS) 		1721002046NRG25250520240300449 25/05/2024 Dinesh Gamad 1721002046WL014380 Dinesh Gamad 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 DineshGamad STATE BANK OF INDIA(508548)
328 PETLAWAD MP-21-002-046-001/15
(KUDWAS) 		1721002046NRG25250520240300451 25/05/2024 honkibai 1721002046WL014380 honkibai 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 honkibai FINCARE SMALL FINANCE BANK LTD(608304)
329 PETLAWAD MP-21-002-046-002/108-B
(KUDWAS) 		1721002046NRG25250520240300455 25/05/2024 KALU VAJJU DHANPURA 1721002046WL014380 KALU VAJJU DHANPURA 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 KALUVAJJUDHANPURA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PETLAWAD MP-21-002-046-002/122-A
(KUDWAS) 		1721002046NRG25250520240300456 25/05/2024 BHERULAL HIRALAL MUNIYA DHANPURA 1721002046WL014380 BHERULAL HIRALAL MUNIYA DHANPURA 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 BHERULALHIRALALMUNIYADHANPURA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PETLAWAD MP-21-002-046-002/130
(KUDWAS) 		1721002046NRG25250520240300463 25/05/2024 BHURSINGH MALA KHARADI 1721002046WL014380 BHURSINGH MALA KHARADI 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 BHURSINGHMALAKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
332 PETLAWAD MP-21-002-046-002/130
(KUDWAS) 		1721002046NRG25250520240300464 25/05/2024 SANNA BHURSINGH MALA KHARADI 1721002046WL014380 SANNA BHURSINGH MALA KHARADI 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 SANNABHURSINGHMALAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
333 PETLAWAD MP-21-002-046-002/14
(KUDWAS) 		1721002046NRG25250520240300468 25/05/2024 HIRA BHERIYA 1721002046WL014380 HIRA BHERIYA 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 HIRABHERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PETLAWAD MP-21-002-046-002/49
(KUDWAS) 		1721002046NRG25250520240300487 25/05/2024 DHAPUDI SAITAN KATARA 1721002046WL014380 DHAPUDI SAITAN KATARA 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 DHAPUDISAITANKATARA FINCARE SMALL FINANCE BANK LTD(608304)
335 PETLAWAD MP-21-002-046-002/49
(KUDWAS) 		1721002046NRG25250520240300486 25/05/2024 SHAITAN TERSINGH KATARA 1721002046WL014380 SHAITAN TERSINGH KATARA 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 SHAITANTERSINGHKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
336 PETLAWAD MP-21-002-046-002/53-B
(KUDWAS) 		1721002046NRG25250520240300492 25/05/2024 TAJSINGH GALIYA BHABAR 1721002046WL014380 TAJSINGH GALIYA BHABAR 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 TAJSINGHGALIYABHABAR NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-046-002/68-A
(KUDWAS) 		1721002046NRG25250520240300494 25/05/2024 VASANI BAI DINESH VANSIYA 1721002046WL014380 VASANI BAI DINESH VANSIYA 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 VASANIBAIDINESHVANSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PETLAWAD MP-21-002-046-002/68-A
(KUDWAS) 		1721002046NRG25250520240300495 25/05/2024 VASANI BAI DINESH VANSIYA 1721002046WL014380 VASANI BAI DINESH VANSIYA 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 VASANIBAIDINESHVANSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 PETLAWAD MP-21-002-046-002/68-C
(KUDWAS) 		1721002046NRG25250520240300496 25/05/2024 KAVITA VASUNIYA 1721002046WL014380 KAVITA VASUNIYA 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 KAVITAVASUNIYA STATE BANK OF INDIA(508548)
340 PETLAWAD MP-21-002-046-003/29-A
(KUDWAS) 		1721002046NRG25250520240300508 25/05/2024 PEMLA 1721002046WL014380 PEMLA 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 PEMLA NARMADA JHABUA GRAMIN BANK(508515)
341 PETLAWAD MP-21-002-046-003/35
(KUDWAS) 		1721002046NRG25250520240300510 25/05/2024 RAJU VASHANA BHURIYA 1721002046WL014380 RAJU VASHANA BHURIYA 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 RAJUVASHANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
342 PETLAWAD MP-21-002-046-003/36
(KUDWAS) 		1721002046NRG25250520240300513 25/05/2024 SARJU TAJU BHURIYA 1721002046WL014380 SARJU TAJU BHURIYA 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 SARJUTAJUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
343 PETLAWAD MP-21-002-046-003/36
(KUDWAS) 		1721002046NRG25250520240300512 25/05/2024 Taju Bhuriya 1721002046WL014380 Taju Bhuriya 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 TajuBhuriya BANK OF BARODA(606985)
344 PETLAWAD MP-21-002-046-003/36-A
(KUDWAS) 		1721002046NRG25250520240300515 25/05/2024 REENA NINAMA 1721002046WL014380 REENA NINAMA 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 REENANINAMA NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-046-003/36-A
(KUDWAS) 		1721002046NRG25250520240300514 25/05/2024 REENA NINAMA 1721002046WL014380 REENA NINAMA 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 REENANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PETLAWAD MP-21-002-046-003/38-B
(KUDWAS) 		1721002046NRG25250520240300518 25/05/2024 DINESH DULLA BHURIYA 1721002046WL014380 DINESH DULLA BHURIYA 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 DINESHDULLABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 PETLAWAD MP-21-002-046-003/4-B
(KUDWAS) 		1721002046NRG25250520240300521 25/05/2024 JAMSINGH 1721002046WL014380 JAMSINGH 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-046-003/4-B
(KUDWAS) 		1721002046NRG25250520240300522 25/05/2024 JAMSINGH 1721002046WL014380 JAMSINGH 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 PETLAWAD MP-21-002-046-003/95-A
(KUDWAS) 		1721002046NRG25250520240300531 25/05/2024 Jahama Hatila 1721002046WL014380 Jahama Hatila 00697 BKID0MG5006 1326 1326 Processed 29/05/2024 128870818 JahamaHatila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44261 44261
350 PETLAWAD MP-21-002-003-002/73-A
(GEHANDI) 		1721002003NRG25250520240300003 25/05/2024 MUNI MAHESH 1721002003WL014361 MUNI MAHESH 00697 BKID0MG5015 1458 1458 Processed 29/05/2024 128870818 MUNIMAHESH BANK OF INDIA(508505)
351 PETLAWAD MP-21-002-075-001/109-A
(RAMPURIYA) 		1721002075NRG25250520240300180 25/05/2024 Sakuda 1721002075WL014373 Sakuda 00697 BKID0MG5015 243 243 Processed 29/05/2024 128870818 Sakuda AIRTEL PAYMENTS BANK LIMITED(990288)
352 PETLAWAD MP-21-002-075-001/109-A
(RAMPURIYA) 		1721002075NRG25250520240300181 25/05/2024 Sakuda 1721002075WL014373 Sakuda 00697 BKID0MG5015 243 243 Processed 29/05/2024 128870818 Sakuda AIRTEL PAYMENTS BANK LIMITED(990288)
353 PETLAWAD MP-21-002-075-001/172
(RAMPURIYA) 		1721002075NRG25250520240300210 25/05/2024 HIRA 1721002075WL014373 HIRA 00697 BKID0MG5015 243 243 Processed 29/05/2024 128870818 HIRA BANK OF BARODA(606985)
354 PETLAWAD MP-21-002-075-001/250-A
(RAMPURIYA) 		1721002075NRG25250520240300218 25/05/2024 Jamana singad 1721002075WL014373 Jamana singad 00697 BKID0MG5015 243 243 Processed 29/05/2024 128870818 Jamanasingad BANK OF BARODA(606985)
355 PETLAWAD MP-21-002-075-001/250-A
(RAMPURIYA) 		1721002075NRG25250520240300217 25/05/2024 Lalchadd singad 1721002075WL014373 Lalchadd singad 00697 BKID0MG5015 243 243 Processed 29/05/2024 128870818 Lalchaddsingad BANK OF BARODA(606985)
356 PETLAWAD MP-21-002-075-001/88-B
(RAMPURIYA) 		1721002075NRG25250520240300237 25/05/2024 Ramtu Dilip Bhabhar 1721002075WL014373 Ramtu Dilip Bhabhar 00697 BKID0MG5015 243 243 Processed 29/05/2024 128870818 RamtuDilipBhabhar BANK OF BARODA(606985)
SubTotal 2916 2916
357 PETLAWAD MP-21-002-021-001/2177
(KARDAWAD) 		1721002021NRG25250520240300381 25/05/2024 PARI PRABHU 1721002021WL014378 PARI PRABHU 00697 BKID0MG5091 1215 1215 Processed 29/05/2024 128870818 PARIPRABHU NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-021-001/2177
(KARDAWAD) 		1721002021NRG25250520240300382 25/05/2024 PRABHU SINGAD 1721002021WL014378 PRABHU SINGAD 00697 BKID0MG5091 1215 1215 Processed 29/05/2024 128870818 PRABHUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-021-001/2399
(KARDAWAD) 		1721002021NRG25250520240300391 25/05/2024 CHAMPALI 1721002021WL014378 CHAMPALI 00697 BKID0MG5091 1215 1215 Processed 29/05/2024 128870818 CHAMPALI NARMADA JHABUA GRAMIN BANK(508515)
360 PETLAWAD MP-21-002-021-001/2399
(KARDAWAD) 		1721002021NRG25250520240300392 25/05/2024 Ganesh Damar 1721002021WL014378 Ganesh Damar 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 GaneshDamar AIRTEL PAYMENTS BANK LIMITED(990288)
361 PETLAWAD MP-21-002-021-001/2419
(KARDAWAD) 		1721002021NRG25250520240300271 25/05/2024 BHARAT DAGADIYA 1721002021WL014374 BHARAT DAGADIYA 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 BHARATDAGADIYA NARMADA JHABUA GRAMIN BANK(508515)
362 PETLAWAD MP-21-002-021-001/2447
(KARDAWAD) 		1721002021NRG25250520240300398 25/05/2024 Gopal charel 1721002021WL014378 Gopal charel 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 Gopalcharel AIRTEL PAYMENTS BANK LIMITED(990288)
363 PETLAWAD MP-21-002-021-001/2447
(KARDAWAD) 		1721002021NRG25250520240300396 25/05/2024 Gopal charel 1721002021WL014378 Gopal charel 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 Gopalcharel JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
364 PETLAWAD MP-21-002-021-001/2447
(KARDAWAD) 		1721002021NRG25250520240300397 25/05/2024 Leela Bai 1721002021WL014378 Leela Bai 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 LeelaBai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
365 PETLAWAD MP-21-002-021-001/2507-A
(KARDAWAD) 		1721002021NRG25250520240300403 25/05/2024 Basantee Pappu 1721002021WL014378 Basantee Pappu 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 BasanteePappu BANK OF BARODA(606985)
366 PETLAWAD MP-21-002-021-001/2507-A
(KARDAWAD) 		1721002021NRG25250520240300402 25/05/2024 Pappu Mansingh 1721002021WL014378 Pappu Mansingh 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 PappuMansingh STATE BANK OF INDIA(508548)
367 PETLAWAD MP-21-002-021-001/2516-A
(KARDAWAD) 		1721002021NRG25250520240300407 25/05/2024 BASANTI 1721002021WL014378 BASANTI 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 BASANTI BANK OF INDIA(508505)
368 PETLAWAD MP-21-002-021-001/2516-A
(KARDAWAD) 		1721002021NRG25250520240300406 25/05/2024 HARIRAM 1721002021WL014378 HARIRAM 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-021-001/2558
(KARDAWAD) 		1721002021NRG25250520240300280 25/05/2024 Rekha Charel 1721002021WL014374 Rekha Charel 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 RekhaCharel IDFC BANK LIMITED(608117)
370 PETLAWAD MP-21-002-021-001/2733-A
(KARDAWAD) 		1721002021NRG25250520240300292 25/05/2024 Kamlesh Aanjana 1721002021WL014374 Kamlesh Aanjana 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 KamleshAanjana NARMADA JHABUA GRAMIN BANK(508515)
371 PETLAWAD MP-21-002-021-001/2733-A
(KARDAWAD) 		1721002021NRG25250520240300293 25/05/2024 Mona 1721002021WL014374 Mona 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 Mona JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
372 PETLAWAD MP-21-002-021-001/2733-B
(KARDAWAD) 		1721002021NRG25250520240300294 25/05/2024 Kamalesh 1721002021WL014374 Kamalesh 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 Kamalesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
373 PETLAWAD MP-21-002-021-001/2743
(KARDAWAD) 		1721002021NRG25250520240300325 25/05/2024 Tamu Bai 1721002021WL014375 Tamu Bai 00697 BKID0MG5091 1215 1215 Processed 29/05/2024 128870818 TamuBai NARMADA JHABUA GRAMIN BANK(508515)
374 PETLAWAD MP-21-002-021-001/2801-C
(KARDAWAD) 		1721002021NRG25250520240300424 25/05/2024 Amri Diensh 1721002021WL014378 Amri Diensh 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 AmriDiensh NARMADA JHABUA GRAMIN BANK(508515)
375 PETLAWAD MP-21-002-021-001/2835-A
(KARDAWAD) 		1721002021NRG25250520240300299 25/05/2024 SHILA GANESHLAL 1721002021WL014374 SHILA GANESHLAL 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 SHILAGANESHLAL NARMADA JHABUA GRAMIN BANK(508515)
376 PETLAWAD MP-21-002-021-001/2836
(KARDAWAD) 		1721002021NRG25250520240300428 25/05/2024 Rekha Arad 1721002021WL014378 Rekha Arad 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 RekhaArad NARMADA JHABUA GRAMIN BANK(508515)
377 PETLAWAD MP-21-002-021-001/2838
(KARDAWAD) 		1721002021NRG25250520240300430 25/05/2024 Paras Arad 1721002021WL014378 Paras Arad 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 ParasArad NARMADA JHABUA GRAMIN BANK(508515)
378 PETLAWAD MP-21-002-021-001/2838
(KARDAWAD) 		1721002021NRG25250520240300431 25/05/2024 Sarita Arad 1721002021WL014378 Sarita Arad 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 SaritaArad NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-021-001/2878-A
(KARDAWAD) 		1721002021NRG25250520240300327 25/05/2024 Ranu Anjana 1721002021WL014375 Ranu Anjana 00697 BKID0MG5091 1215 1215 Processed 29/05/2024 128870818 RanuAnjana NARMADA JHABUA GRAMIN BANK(508515)
380 PETLAWAD MP-21-002-021-001/2884-A
(KARDAWAD) 		1721002021NRG25250520240300303 25/05/2024 Laxmi Bai 1721002021WL014374 Laxmi Bai 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 LaxmiBai BANK OF BARODA(606985)
381 PETLAWAD MP-21-002-021-001/2884-A
(KARDAWAD) 		1721002021NRG25250520240300305 25/05/2024 Vishal Aajana 1721002021WL014374 Vishal Aajana 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 VishalAajana NARMADA JHABUA GRAMIN BANK(508515)
382 PETLAWAD MP-21-002-021-001/2913
(KARDAWAD) 		1721002021NRG25250520240300306 25/05/2024 ramesh 1721002021WL014374 ramesh 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 ramesh NARMADA JHABUA GRAMIN BANK(508515)
383 PETLAWAD MP-21-002-021-001/2948
(KARDAWAD) 		1721002021NRG25250520240300438 25/05/2024 Raju Rama 1721002021WL014378 Raju Rama 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 RajuRama INDIA POST PAYMENTS BANK LIMITED(508528)
384 PETLAWAD MP-21-002-021-001/3052
(KARDAWAD) 		1721002021NRG25250520240300151 25/05/2024 Jalu Bai 1721002021WL014372 Jalu Bai 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 JaluBai NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-021-001/3052
(KARDAWAD) 		1721002021NRG25250520240300311 25/05/2024 Shanti Bai 1721002021WL014374 Shanti Bai 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 ShantiBai AIRTEL PAYMENTS BANK LIMITED(990288)
386 PETLAWAD MP-21-002-021-001/3084-A
(KARDAWAD) 		1721002021NRG25250520240300317 25/05/2024 Sonu Anjana 1721002021WL014374 Sonu Anjana 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 SonuAnjana AIRTEL PAYMENTS BANK LIMITED(990288)
387 PETLAWAD MP-21-002-021-001/3091-B
(KARDAWAD) 		1721002021NRG25250520240300443 25/05/2024 Kanchan Bai Mandloi 1721002021WL014378 Kanchan Bai Mandloi 00697 BKID0MG5091 729 729 Processed 29/05/2024 128870818 KanchanBaiMandloi NARMADA JHABUA GRAMIN BANK(508515)
388 PETLAWAD MP-21-002-021-001/3091-B
(KARDAWAD) 		1721002021NRG25250520240300444 25/05/2024 Virendra Aanjana 1721002021WL014378 Virendra Aanjana 00697 BKID0MG5091 729 729 Processed 29/05/2024 128870818 VirendraAanjana NARMADA JHABUA GRAMIN BANK(508515)
389 PETLAWAD MP-21-002-021-001/3116-A
(KARDAWAD) 		1721002021NRG25250520240300318 25/05/2024 Purushottam Rathod 1721002021WL014374 Purushottam Rathod 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 PurushottamRathod JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
390 PETLAWAD MP-21-002-021-001/45
(KARDAWAD) 		1721002021NRG25250520240300162 25/05/2024 Narendra Rathod 1721002021WL014372 Narendra Rathod 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 NarendraRathod AIRTEL PAYMENTS BANK LIMITED(990288)
391 PETLAWAD MP-21-002-021-001/45
(KARDAWAD) 		1721002021NRG25250520240300163 25/05/2024 Narendra Rathod 1721002021WL014372 Narendra Rathod 00697 BKID0MG5091 972 972 Processed 29/05/2024 128870818 NarendraRathod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34749 34749
392 PETLAWAD MP-21-002-021-001/2075-A
(KARDAWAD) 		1721002021NRG25250520240300243 25/05/2024 KAILASHI 1721002021WL014374 KAILASHI 00697 BKID0NAMRGB 1215 1215 Processed 29/05/2024 128870818 KAILASHI NARMADA JHABUA GRAMIN BANK(508515)
393 PETLAWAD MP-21-002-021-001/2083
(KARDAWAD) 		1721002021NRG25250520240300378 25/05/2024 SHANTI BAI 1721002021WL014378 SHANTI BAI 00697 BKID0NAMRGB 1215 1215 Processed 29/05/2024 128870818 SHANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
394 PETLAWAD MP-21-002-021-001/2148
(KARDAWAD) 		1721002021NRG25250520240300248 25/05/2024 KACHRU 1721002021WL014374 KACHRU 00697 BKID0NAMRGB 1215 1215 Processed 29/05/2024 128870818 KACHRU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3645 3645
395 PETLAWAD MP-21-002-021-001/2221-A
(KARDAWAD) 		1721002021NRG25250520240300386 25/05/2024 Arjun Ramchandr 1721002021WL014378 Arjun Ramchandr 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128870818 ArjunRamchandr AIRTEL PAYMENTS BANK LIMITED(990288)
396 PETLAWAD MP-21-002-021-001/2221-A
(KARDAWAD) 		1721002021NRG25250520240300387 25/05/2024 Sona Arjun 1721002021WL014378 Sona Arjun 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128870818 SonaArjun STATE BANK OF INDIA(508548)
397 PETLAWAD MP-21-002-021-001/2238-A
(KARDAWAD) 		1721002021NRG25250520240300253 25/05/2024 Dipak Kalara 1721002021WL014374 Dipak Kalara 00703 AIRP0000001 972 972 Processed 29/05/2024 128870818 DipakKalara AIRTEL PAYMENTS BANK LIMITED(990288)
398 PETLAWAD MP-21-002-021-001/2513-A
(KARDAWAD) 		1721002021NRG25250520240300275 25/05/2024 GANESH HINDU 1721002021WL014374 GANESH HINDU 00703 AIRP0000001 972 972 Processed 29/05/2024 128870818 GANESHHINDU NARMADA JHABUA GRAMIN BANK(508515)
399 PETLAWAD MP-21-002-021-001/2558
(KARDAWAD) 		1721002021NRG25250520240300279 25/05/2024 Dinesh charel 1721002021WL014374 Dinesh charel 00703 AIRP0000001 972 972 Processed 29/05/2024 128870818 Dineshcharel AIRTEL PAYMENTS BANK LIMITED(990288)
400 PETLAWAD MP-21-002-046-003/125
(KUDWAS) 		1721002046NRG25250520240300504 25/05/2024 Suraj 1721002046WL014380 Suraj 00703 AIRP0000001 1326 1326 Processed 29/05/2024 128870818 Suraj BANK OF BARODA(606985)
401 PETLAWAD MP-21-002-075-001/23-C
(RAMPURIYA) 		1721002075NRG25250520240300215 25/05/2024 Anita 1721002075WL014373 Anita 00703 AIRP0000001 243 243 Processed 29/05/2024 128870818 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
402 PETLAWAD MP-21-002-075-001/23-C
(RAMPURIYA) 		1721002075NRG25250520240300216 25/05/2024 Anita 1721002075WL014373 Anita 00703 AIRP0000001 243 243 Processed 29/05/2024 128870818 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7158 7158
Total 383967 383967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_250524APB_FTO_46149 State Bank of India SBIN0030043 BADNAWAR 3978
2 PETLAWAD MP1721002_250524APB_FTO_46149 State Bank of India SBIN0030180 KHAWASA 7290
3 PETLAWAD MP1721002_250524APB_FTO_46149 Union Bank of India UBIN0574694 SARANGI 3270
4 PETLAWAD MP1721002_250524APB_FTO_46149 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 972
5 PETLAWAD MP1721002_250524APB_FTO_46149 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 4917
6 PETLAWAD MP1721002_250524APB_FTO_46149 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 3645
7 PETLAWAD MP1721002_250524APB_FTO_46149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7158
8 PETLAWAD MP1721002_250524APB_FTO_46149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25522
9 PETLAWAD MP1721002_250524APB_FTO_46149 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 2916
10 PETLAWAD MP1721002_250524APB_FTO_46149 AXIS BANK UTIB0003467 ANANT KHEDI 5082
11 PETLAWAD MP1721002_250524APB_FTO_46149 India Post Payments Bank IPOS0000001 Jhabua 4617
12 PETLAWAD MP1721002_250524APB_FTO_46149 Bank of India BKID0008858 PETLAWAD 93783
13 PETLAWAD MP1721002_250524APB_FTO_46149 Fino Payments Bank Ltd FINO0001446 MP RO 9456
14 PETLAWAD MP1721002_250524APB_FTO_46149 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 38673
15 PETLAWAD MP1721002_250524APB_FTO_46149 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 62679
16 PETLAWAD MP1721002_250524APB_FTO_46149 Bank of Baroda BARB0RATLAM RATLAM BRANCH 1326
17 PETLAWAD MP1721002_250524APB_FTO_46149 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1326
18 PETLAWAD MP1721002_250524APB_FTO_46149 Madhya Pradesh Gramin Bank BKID0MG0251 Bamandi 1458
19 PETLAWAD MP1721002_250524APB_FTO_46149 State Bank of India SBIN0012168 PETLAWAD 4860
20 PETLAWAD MP1721002_250524APB_FTO_46149 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 34749
21 PETLAWAD MP1721002_250524APB_FTO_46149 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 22029
22 PETLAWAD MP1721002_250524APB_FTO_46149 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 44261

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