Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:50:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_100424APB_FTO_7654
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-21-002-052-001/108-A
(MOHKAMPURA) 		1721002052NRG25090420240007507 10/04/2024 Divya Muniya 1721002052WL000498 Divya Muniya 00032 UTIB0003467 972 972 Processed 27/04/2024 519622590 DivyaMuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
2 PETLAWAD MP-21-002-003-001/226-B
(GEHANDI) 		1721002003NRG25080420240006603 10/04/2024 BHUVANSINGH 1721002003WL000426 BHUVANSINGH 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 BHUVANSINGH BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-003-001/30-A
(GEHANDI) 		1721002003NRG25080420240006604 10/04/2024 DEVABAI GALIYA NINAMA 1721002003WL000426 DEVABAI GALIYA NINAMA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 DEVABAIGALIYANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PETLAWAD MP-21-002-003-002/139
(GEHANDI) 		1721002003NRG25080420240006605 10/04/2024 TEJPAL SINGH RATHORE 1721002003WL000427 TEJPAL SINGH RATHORE 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 TEJPALSINGHRATHORE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 PETLAWAD MP-21-002-003-002/139-A
(GEHANDI) 		1721002003NRG25080420240006608 10/04/2024 Akshaypal Singh Rathore 1721002003WL000427 Akshaypal Singh Rathore 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 AkshaypalSinghRathore BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-003-002/157
(GEHANDI) 		1721002003NRG25080420240006613 10/04/2024 ANITA KUNVAR 1721002003WL000428 ANITA KUNVAR 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 ANITAKUNVAR BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-003-002/157
(GEHANDI) 		1721002003NRG25080420240006614 10/04/2024 ANITA KUNVAR 1721002003WL000428 ANITA KUNVAR 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 ANITAKUNVAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 PETLAWAD MP-21-002-003-002/182
(GEHANDI) 		1721002003NRG25080420240006616 10/04/2024 SANTOSH KUNVAR 1721002003WL000428 SANTOSH KUNVAR 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 SANTOSHKUNVAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 PETLAWAD MP-21-002-003-002/191
(GEHANDI) 		1721002003NRG25080420240006609 10/04/2024 NATHUSINGH JORAWARSINGH 1721002003WL000427 NATHUSINGH JORAWARSINGH 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 NATHUSINGHJORAWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 PETLAWAD MP-21-002-003-002/191
(GEHANDI) 		1721002003NRG25080420240006610 10/04/2024 TEJKUNWAR NATHUSINGH 1721002003WL000427 TEJKUNWAR NATHUSINGH 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 TEJKUNWARNATHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 PETLAWAD MP-21-002-003-002/77
(GEHANDI) 		1721002003NRG25080420240006611 10/04/2024 KEDARSINGH UMRAVSINGH 1721002003WL000427 KEDARSINGH UMRAVSINGH 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 KEDARSINGHUMRAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 PETLAWAD MP-21-002-003-002/77
(GEHANDI) 		1721002003NRG25080420240006612 10/04/2024 KEDARSINGH UMRAVSINGH 1721002003WL000427 KEDARSINGH UMRAVSINGH 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 KEDARSINGHUMRAVSINGH BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-011-001/19
(RUNJI) 		1721002011NRG25090420240007016 10/04/2024 RAMESH SAVLA 1721002011WL000479 RAMESH SAVLA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519622590 RAMESHSAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 PETLAWAD MP-21-002-011-001/29-A
(RUNJI) 		1721002011NRG25090420240007024 10/04/2024 Sukharam 1721002011WL000479 Sukharam 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519622590 Sukharam BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-011-001/32
(RUNJI) 		1721002011NRG25090420240007025 10/04/2024 RAMCHAND LALA 1721002011WL000479 RAMCHAND LALA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519622590 RAMCHANDLALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PETLAWAD MP-21-002-025-001/102
(DULA KHEDI) 		1721002025NRG25090420240009058 10/04/2024 NANDU RAVJI MUNIYA 1721002025WL000615 NANDU RAVJI MUNIYA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 NANDURAVJIMUNIYA BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-025-001/102-A
(DULA KHEDI) 		1721002025NRG25090420240009059 10/04/2024 RAMCHANDRA NANDU 1721002025WL000615 RAMCHANDRA NANDU 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 RAMCHANDRANANDU BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-025-001/102-A
(DULA KHEDI) 		1721002025NRG25090420240009060 10/04/2024 RAMCHANDRA NANDU 1721002025WL000615 RAMCHANDRA NANDU 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 RAMCHANDRANANDU BANK OF INDIA(508505)
19 PETLAWAD MP-21-002-025-001/108-A
(DULA KHEDI) 		1721002025NRG25090420240009062 10/04/2024 SUKLA SATVEER MAIDA 1721002025WL000615 SUKLA SATVEER MAIDA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 SUKLASATVEERMAIDA BANK OF INDIA(508505)
20 PETLAWAD MP-21-002-025-001/108-A
(DULA KHEDI) 		1721002025NRG25090420240009061 10/04/2024 SUKLA SATVEER MAIDA 1721002025WL000615 SUKLA SATVEER MAIDA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 SUKLASATVEERMAIDA BANK OF INDIA(508505)
21 PETLAWAD MP-21-002-025-001/11
(DULA KHEDI) 		1721002025NRG25100420240011954 10/04/2024 KESARI FATTA 1721002025WL000775 KESARI FATTA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 KESARIFATTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 PETLAWAD MP-21-002-025-001/118-A
(DULA KHEDI) 		1721002025NRG25090420240009064 10/04/2024 MANNU LALU MAIDA 1721002025WL000615 MANNU LALU MAIDA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 MANNULALUMAIDA BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-025-001/118-A
(DULA KHEDI) 		1721002025NRG25090420240009063 10/04/2024 MANU LALU 1721002025WL000615 MANU LALU 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 MANULALU BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-025-001/118-B
(DULA KHEDI) 		1721002025NRG25090420240009065 10/04/2024 GALIYA LALU 1721002025WL000615 GALIYA LALU 00045 BARB0BAMANI 486 486 Processed 26/04/2024 519622590 GALIYALALU BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-025-001/118-B
(DULA KHEDI) 		1721002025NRG25090420240009066 10/04/2024 GALIYA LALU 1721002025WL000615 GALIYA LALU 00045 BARB0BAMANI 729 729 Processed 27/04/2024 519622590 GALIYALALU FINO PAYMENTS BANK LTD(608001)
26 PETLAWAD MP-21-002-025-001/130
(DULA KHEDI) 		1721002025NRG25090420240009215 10/04/2024 AMARSINGH MANGU DINDORE 1721002025WL000627 AMARSINGH MANGU DINDORE 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 AMARSINGHMANGUDINDORE BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-025-001/21
(DULA KHEDI) 		1721002025NRG25100420240011956 10/04/2024 RALU NANIYA 1721002025WL000775 RALU NANIYA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 RALUNANIYA BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-025-001/21
(DULA KHEDI) 		1721002025NRG25100420240011955 10/04/2024 RALU NANIYA 1721002025WL000775 RALU NANIYA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 RALUNANIYA BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-025-001/21-A
(DULA KHEDI) 		1721002025NRG25100420240011957 10/04/2024 NATHU 1721002025WL000775 NATHU 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 NATHU BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-025-001/21-A
(DULA KHEDI) 		1721002025NRG25100420240011958 10/04/2024 SANGITA 1721002025WL000775 SANGITA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 SANGITA BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-025-001/22
(DULA KHEDI) 		1721002025NRG25100420240011959 10/04/2024 NAGU DITA 1721002025WL000775 NAGU DITA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 NAGUDITA BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-025-001/22
(DULA KHEDI) 		1721002025NRG25100420240011960 10/04/2024 NAGU DITA 1721002025WL000775 NAGU DITA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 NAGUDITA STATE BANK OF INDIA(508548)
33 PETLAWAD MP-21-002-025-001/32
(DULA KHEDI) 		1721002025NRG25090420240009217 10/04/2024 SHAITAN VIRJI 1721002025WL000627 SHAITAN VIRJI 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 SHAITANVIRJI NARMADA JHABUA GRAMIN BANK(508515)
34 PETLAWAD MP-21-002-025-001/33
(DULA KHEDI) 		1721002025NRG25090420240009219 10/04/2024 LAXMAN BABARIYA 1721002025WL000627 LAXMAN BABARIYA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 LAXMANBABARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PETLAWAD MP-21-002-025-001/35
(DULA KHEDI) 		1721002025NRG25090420240009220 10/04/2024 SUKLA BABARIYA 1721002025WL000627 SUKLA BABARIYA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 SUKLABABARIYA BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-025-001/4-A
(DULA KHEDI) 		1721002025NRG25100420240011963 10/04/2024 SHANKAR MAIDA 1721002025WL000775 SHANKAR MAIDA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519622590 SHANKARMAIDA BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-025-001/43-C
(DULA KHEDI) 		1721002025NRG25100420240011964 10/04/2024 DINEDH 1721002025WL000775 DINEDH 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 DINEDH BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-025-001/44
(DULA KHEDI) 		1721002025NRG25090420240009221 10/04/2024 MANSINGH DHIRAJI 1721002025WL000627 MANSINGH DHIRAJI 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 MANSINGHDHIRAJI BANK OF INDIA(508505)
39 PETLAWAD MP-21-002-025-001/5
(DULA KHEDI) 		1721002025NRG25090420240009223 10/04/2024 NURA 1721002025WL000627 NURA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 NURA BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-025-001/51-A
(DULA KHEDI) 		1721002025NRG25090420240009225 10/04/2024 NANDUDI DAMAR 1721002025WL000627 NANDUDI DAMAR 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 NANDUDIDAMAR BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-025-001/51-A
(DULA KHEDI) 		1721002025NRG25090420240009224 10/04/2024 NANDUDI SHANTILAL 1721002025WL000627 NANDUDI SHANTILAL 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 NANDUDISHANTILAL BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-025-001/52-A
(DULA KHEDI) 		1721002025NRG25090420240009228 10/04/2024 HIRJI KALU 1721002025WL000627 HIRJI KALU 00045 BARB0BAMANI 486 486 Processed 26/04/2024 519622590 HIRJIKALU BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-025-001/53
(DULA KHEDI) 		1721002025NRG25090420240009229 10/04/2024 RAMCHANDRA GALIYA GARWAL 1721002025WL000627 RAMCHANDRA GALIYA GARWAL 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 RAMCHANDRAGALIYAGARWAL BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-025-001/59
(DULA KHEDI) 		1721002025NRG25090420240009230 10/04/2024 PUNIYA MADIYA 1721002025WL000627 PUNIYA MADIYA 00045 BARB0BAMANI 729 729 Processed 26/04/2024 519622590 PUNIYAMADIYA BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-025-001/73-B
(DULA KHEDI) 		1721002025NRG25090420240009231 10/04/2024 Savita 1721002025WL000627 Savita 00045 BARB0BAMANI 243 243 Processed 26/04/2024 519622590 Savita BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-025-001/77-A
(DULA KHEDI) 		1721002025NRG25100420240011965 10/04/2024 LUNCHANDRA RADU 1721002025WL000775 LUNCHANDRA RADU 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 LUNCHANDRARADU BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-025-001/78
(DULA KHEDI) 		1721002025NRG25090420240009232 10/04/2024 HADDU 1721002025WL000627 HADDU 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 HADDU INDIA POST PAYMENTS BANK LIMITED(508528)
48 PETLAWAD MP-21-002-025-001/95-A
(DULA KHEDI) 		1721002025NRG25090420240009237 10/04/2024 SOHAN JHEETRA 1721002025WL000627 SOHAN JHEETRA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519622590 SOHANJHEETRA NARMADA JHABUA GRAMIN BANK(508515)
49 PETLAWAD MP-21-002-025-001/96-B
(DULA KHEDI) 		1721002025NRG25090420240009239 10/04/2024 Sannu 1721002025WL000627 Sannu 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 Sannu BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-025-003/153-B
(DULA KHEDI) 		1721002025NRG25090420240009241 10/04/2024 SANGITA MUNIYA 1721002025WL000627 SANGITA MUNIYA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 SANGITAMUNIYA BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-025-003/170-A
(DULA KHEDI) 		1721002025NRG25090420240009244 10/04/2024 RAMESH SHAITAN 1721002025WL000627 RAMESH SHAITAN 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 RAMESHSHAITAN NARMADA JHABUA GRAMIN BANK(508515)
52 PETLAWAD MP-21-002-025-003/20
(DULA KHEDI) 		1721002025NRG25090420240009246 10/04/2024 BAHADUR KAWRA 1721002025WL000627 BAHADUR KAWRA 00045 BARB0BAMANI 972 972 Processed 26/04/2024 519622590 BAHADURKAWRA BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-025-003/204-A
(DULA KHEDI) 		1721002025NRG25100420240011966 10/04/2024 BAHADUR LALU 1721002025WL000775 BAHADUR LALU 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 BAHADURLALU BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-025-003/209-B
(DULA KHEDI) 		1721002025NRG25090420240009247 10/04/2024 Kanta 1721002025WL000627 Kanta 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 Kanta BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-025-003/210
(DULA KHEDI) 		1721002025NRG25100420240011968 10/04/2024 PARI KALU 1721002025WL000775 PARI KALU 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 PARIKALU BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-025-003/222
(DULA KHEDI) 		1721002025NRG25100420240011971 10/04/2024 AMARSINGH PUNA 1721002025WL000775 AMARSINGH PUNA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 AMARSINGHPUNA BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-025-003/222
(DULA KHEDI) 		1721002025NRG25100420240011970 10/04/2024 AMARSINGH PUNA 1721002025WL000775 AMARSINGH PUNA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 AMARSINGHPUNA BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-025-003/263
(DULA KHEDI) 		1721002025NRG25090420240009248 10/04/2024 VARSINGH AMRA 1721002025WL000627 VARSINGH AMRA 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 VARSINGHAMRA BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-025-003/263-A
(DULA KHEDI) 		1721002025NRG25090420240009249 10/04/2024 VISNA DINDORE 1721002025WL000627 VISNA DINDORE 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 VISNADINDORE BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-025-003/27-A
(DULA KHEDI) 		1721002025NRG25090420240009250 10/04/2024 DILIP 1721002025WL000627 DILIP 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 DILIP BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-025-003/27-A
(DULA KHEDI) 		1721002025NRG25090420240009251 10/04/2024 DILIP 1721002025WL000627 DILIP 00045 BARB0BAMANI 1215 1215 Processed 26/04/2024 519622590 DILIP BANK OF INDIA(508505)
62 PETLAWAD MP-21-002-025-003/47
(DULA KHEDI) 		1721002025NRG25100420240011973 10/04/2024 ETAR SHANTU 1721002025WL000775 ETAR SHANTU 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 ETARSHANTU BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-025-003/47
(DULA KHEDI) 		1721002025NRG25100420240011972 10/04/2024 SHANTU 1721002025WL000775 SHANTU 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 SHANTU NARMADA JHABUA GRAMIN BANK(508515)
64 PETLAWAD MP-21-002-025-003/47-A
(DULA KHEDI) 		1721002025NRG25100420240011974 10/04/2024 HEMRAJ SHANTU 1721002025WL000775 HEMRAJ SHANTU 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 HEMRAJSHANTU BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-025-003/65
(DULA KHEDI) 		1721002025NRG25100420240011975 10/04/2024 GOWARDHAN 1721002025WL000775 GOWARDHAN 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519622590 GOWARDHAN BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-025-003/76-B
(DULA KHEDI) 		1721002025NRG25090420240009252 10/04/2024 HAKRIYA MANGU 1721002025WL000627 HAKRIYA MANGU 00045 BARB0BAMANI 729 729 Processed 26/04/2024 519622590 HAKRIYAMANGU BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-072-003/33-B
(SALUNIYA BADA) 		1721002072NRG25090420240007789 10/04/2024 Rasila Muniya 1721002072WL000524 Rasila Muniya 00045 BARB0BAMANI 243 243 Processed 26/04/2024 519622590 RasilaMuniya BANK OF BARODA(606985)
SubTotal 80676 80676
68 PETLAWAD MP-21-002-011-001/77
(RUNJI) 		1721002011NRG25090420240007046 10/04/2024 Badi 1721002011WL000479 Badi 00045 BARB0PETLAW 972 972 Processed 27/04/2024 519622590 Badi FINO PAYMENTS BANK LTD(608001)
69 PETLAWAD MP-21-002-011-001/94
(RUNJI) 		1721002011NRG25090420240007047 10/04/2024 Kailash Sawala 1721002011WL000479 Kailash Sawala 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519622590 KailashSawala BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-013-002/57
(MANDAN) 		1721002013NRG25090420240008807 10/04/2024 Guddi Jiten 1721002013WL000591 Guddi Jiten 00045 BARB0PETLAW 1320 1320 Processed 26/04/2024 519622590 GuddiJiten BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-021-001/2015
(KARDAWAD) 		1721002021NRG25090420240009545 10/04/2024 Thawaribai 1721002021WL000655 Thawaribai 00045 BARB0PETLAW 858 858 Processed 26/04/2024 519622590 Thawaribai STATE BANK OF INDIA(508548)
72 PETLAWAD MP-21-002-021-001/2807
(KARDAWAD) 		1721002021NRG25090420240009542 10/04/2024 Amariya babru vadkhiya 1721002021WL000653 Amariya babru vadkhiya 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519622590 Amariyababruvadkhiya BANK OF INDIA(508505)
73 PETLAWAD MP-21-002-025-001/130
(DULA KHEDI) 		1721002025NRG25090420240009216 10/04/2024 JIVANI BAI DINDOR 1721002025WL000627 JIVANI BAI DINDOR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519622590 JIVANIBAIDINDOR STATE BANK OF INDIA(508548)
74 PETLAWAD MP-21-002-025-001/51-C
(DULA KHEDI) 		1721002025NRG25090420240009227 10/04/2024 seema damar 1721002025WL000627 seema damar 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519622590 seemadamar BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-025-003/170-A
(DULA KHEDI) 		1721002025NRG25090420240009245 10/04/2024 HIRA DEVDA 1721002025WL000627 HIRA DEVDA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519622590 HIRADEVDA BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-025-003/210-A
(DULA KHEDI) 		1721002025NRG25100420240011969 10/04/2024 RAMA 1721002025WL000775 RAMA 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519622590 RAMA BANK OF INDIA(508505)
77 PETLAWAD MP-21-002-030-002/48
(JAMLI) 		1721002030NRG25090420240007770 10/04/2024 JHUMLI AMBARAM 1721002030WL000522 JHUMLI AMBARAM 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519622590 JHUMLIAMBARAM BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-030-005/294
(JAMLI) 		1721002030NRG25090420240007762 10/04/2024 Sangeeta Muniya 1721002030WL000521 Sangeeta Muniya 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519622590 SangeetaMuniya BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-030-005/373-A
(JAMLI) 		1721002030NRG25090420240007764 10/04/2024 Shyama 1721002030WL000521 Shyama 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519622590 Shyama BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-035-001/11
(BARVET) 		1721002035NRG25090420240010551 10/04/2024 P HATU DEETYA DAMAR 1721002035WL000697 P HATU DEETYA DAMAR 00045 BARB0PETLAW 800 800 Processed 26/04/2024 519622590 PHATUDEETYADAMAR BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-035-001/12-A
(BARVET) 		1721002035NRG25090420240010554 10/04/2024 NATHU RAWAJI DAMAR 1721002035WL000697 NATHU RAWAJI DAMAR 00045 BARB0PETLAW 800 800 Processed 26/04/2024 519622590 NATHURAWAJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
82 PETLAWAD MP-21-002-035-001/12-A
(BARVET) 		1721002035NRG25090420240010555 10/04/2024 SHARDA NATHU DAMAR 1721002035WL000697 SHARDA NATHU DAMAR 00045 BARB0PETLAW 800 800 Processed 26/04/2024 519622590 SHARDANATHUDAMAR BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-035-001/19-A
(BARVET) 		1721002035NRG25090420240010564 10/04/2024 LEELA LAXMAN DAMAR 1721002035WL000697 LEELA LAXMAN DAMAR 00045 BARB0PETLAW 600 600 Processed 26/04/2024 519622590 LEELALAXMANDAMAR BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-035-001/23
(BARVET) 		1721002035NRG25090420240010566 10/04/2024 DHAPU BADDA MAIDA 1721002035WL000697 DHAPU BADDA MAIDA 00045 BARB0PETLAW 800 800 Processed 26/04/2024 519622590 DHAPUBADDAMAIDA INDUSIND BANK(607189)
85 PETLAWAD MP-21-002-035-001/23-A
(BARVET) 		1721002035NRG25090420240010567 10/04/2024 ishvar ganawa 1721002035WL000697 ishvar ganawa 00045 BARB0PETLAW 1000 1000 Processed 27/04/2024 519622590 ishvarganawa FINO PAYMENTS BANK LTD(608001)
86 PETLAWAD MP-21-002-035-001/32
(BARVET) 		1721002035NRG25090420240010571 10/04/2024 PUNA DIPA DAMOR 1721002035WL000697 PUNA DIPA DAMOR 00045 BARB0PETLAW 1000 1000 Processed 26/04/2024 519622590 PUNADIPADAMOR NARMADA JHABUA GRAMIN BANK(508515)
87 PETLAWAD MP-21-002-035-001/37-B
(BARVET) 		1721002035NRG25090420240010574 10/04/2024 KELASH RAMA SOLANKI 1721002035WL000697 KELASH RAMA SOLANKI 00045 BARB0PETLAW 1000 1000 Processed 26/04/2024 519622590 KELASHRAMASOLANKI BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-035-001/5
(BARVET) 		1721002035NRG25090420240010575 10/04/2024 VESHIYA GALIYA SOLANKI 1721002035WL000697 VESHIYA GALIYA SOLANKI 00045 BARB0PETLAW 1000 1000 Processed 26/04/2024 519622590 VESHIYAGALIYASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
89 PETLAWAD MP-21-002-035-001/7
(BARVET) 		1721002035NRG25090420240010576 10/04/2024 MEERA BHARAT 1721002035WL000697 MEERA BHARAT 00045 BARB0PETLAW 800 800 Processed 26/04/2024 519622590 MEERABHARAT BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-035-001/8
(BARVET) 		1721002035NRG25090420240010577 10/04/2024 HUKALI BHERU DAMAR 1721002035WL000697 HUKALI BHERU DAMAR 00045 BARB0PETLAW 800 800 Processed 26/04/2024 519622590 HUKALIBHERUDAMAR BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-036-003/9
(MAHUDIPADA KALA) 		1721002036NRG25100420240014090 10/04/2024 Sunita Vikash 1721002036WL000893 Sunita Vikash 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519622590 SunitaVikash BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-038-001/128-A
(DEOLI) 		1721002038NRG25090420240011019 10/04/2024 PISTOL BHABHAR 1721002038WL000727 PISTOL BHABHAR 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519622590 PISTOLBHABHAR BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-038-001/14
(DEOLI) 		1721002038NRG25090420240011024 10/04/2024 Ramesh ruga 1721002038WL000727 Ramesh ruga 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519622590 Rameshruga BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-038-001/14
(DEOLI) 		1721002038NRG25090420240011025 10/04/2024 Snta Rameash 1721002038WL000727 Snta Rameash 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519622590 SntaRameash BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-038-001/144
(DEOLI) 		1721002038NRG25090420240011026 10/04/2024 Gobriya Katara 1721002038WL000727 Gobriya Katara 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519622590 GobriyaKatara BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-038-001/180-B
(DEOLI) 		1721002038NRG25090420240011034 10/04/2024 Kanyalal Babu 1721002038WL000727 Kanyalal Babu 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519622590 KanyalalBabu BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-038-001/190
(DEOLI) 		1721002038NRG25090420240011037 10/04/2024 KALURAM HEERAJI 1721002038WL000727 KALURAM HEERAJI 00045 BARB0PETLAW 221 221 Processed 26/04/2024 519622590 KALURAMHEERAJI BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-038-001/212
(DEOLI) 		1721002038NRG25090420240011044 10/04/2024 Mayaram Thav 1721002038WL000727 Mayaram Thav 00045 BARB0PETLAW 221 221 Processed 26/04/2024 519622590 MayaramThav BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-038-001/218-A
(DEOLI) 		1721002038NRG25090420240011046 10/04/2024 KANTI BAI 1721002038WL000727 KANTI BAI 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519622590 KANTIBAI BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-038-001/263
(DEOLI) 		1721002038NRG25090420240011052 10/04/2024 Lila Ramesh 1721002038WL000727 Lila Ramesh 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519622590 LilaRamesh NARMADA JHABUA GRAMIN BANK(508515)
101 PETLAWAD MP-21-002-038-001/264-B
(DEOLI) 		1721002038NRG25090420240011054 10/04/2024 Lalu kawara 1721002038WL000727 Lalu kawara 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519622590 Lalukawara INDIA POST PAYMENTS BANK LIMITED(508528)
102 PETLAWAD MP-21-002-038-001/273
(DEOLI) 		1721002038NRG25090420240011058 10/04/2024 Bhuri Dungarsingh 1721002038WL000727 Bhuri Dungarsingh 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519622590 BhuriDungarsingh BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-038-001/47
(DEOLI) 		1721002038NRG25090420240011065 10/04/2024 JAGDISH KALU 1721002038WL000727 JAGDISH KALU 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519622590 JAGDISHKALU BANK OF INDIA(508505)
104 PETLAWAD MP-21-002-038-001/47
(DEOLI) 		1721002038NRG25090420240011066 10/04/2024 KANSHAN BAI 1721002038WL000727 KANSHAN BAI 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519622590 KANSHANBAI FINCARE SMALL FINANCE BANK LTD(608304)
105 PETLAWAD MP-21-002-038-001/7
(DEOLI) 		1721002038NRG25090420240011069 10/04/2024 Sugana Rama 1721002038WL000727 Sugana Rama 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519622590 SuganaRama STATE BANK OF INDIA(508548)
106 PETLAWAD MP-21-002-038-001/80
(DEOLI) 		1721002038NRG25090420240011072 10/04/2024 Parvatee Dumsingh 1721002038WL000727 Parvatee Dumsingh 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519622590 ParvateeDumsingh BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-038-001/85
(DEOLI) 		1721002038NRG25090420240011074 10/04/2024 Kalu Mansingh 1721002038WL000727 Kalu Mansingh 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519622590 KaluMansingh BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-038-001/85
(DEOLI) 		1721002038NRG25090420240011073 10/04/2024 Somli Bai Gamad 1721002038WL000727 Somli Bai Gamad 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519622590 SomliBaiGamad BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-038-001/99
(DEOLI) 		1721002038NRG25090420240011076 10/04/2024 Devli 1721002038WL000727 Devli 00045 BARB0PETLAW 442 442 Processed 26/04/2024 519622590 Devli BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-039-004/102-A
(BEKALDA) 		1721002039NRG25100420240013820 10/04/2024 RITIK DHANNA 1721002039WL000876 RITIK DHANNA 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519622590 RITIKDHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PETLAWAD MP-21-002-039-006/57-B
(BEKALDA) 		1721002039NRG25100420240013847 10/04/2024 REKHA 1721002039WL000876 REKHA 00045 BARB0PETLAW 1105 1105 Processed 27/04/2024 519622590 REKHA FINO PAYMENTS BANK LTD(608001)
112 PETLAWAD MP-21-002-039-006/57-B
(BEKALDA) 		1721002039NRG25100420240013848 10/04/2024 REKHA 1721002039WL000876 REKHA 00045 BARB0PETLAW 1105 1105 Processed 26/04/2024 519622590 REKHA BANK OF MAHARASHTRA(607387)
113 PETLAWAD MP-21-002-041-001/29-B
(BANI) 		1721002041NRG25090420240008516 10/04/2024 Nathu ninama 1721002041WL000567 Nathu ninama 00045 BARB0PETLAW 100 100 Processed 27/04/2024 519622590 Nathuninama FINO PAYMENTS BANK LTD(608001)
114 PETLAWAD MP-21-002-041-002/109-A
(BANI) 		1721002041NRG25090420240008453 10/04/2024 Purnima 1721002041WL000561 Purnima 00045 BARB0PETLAW 150 150 Processed 26/04/2024 519622590 Purnima BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-041-002/248-A
(BANI) 		1721002041NRG25090420240008454 10/04/2024 amrasingh 1721002041WL000561 amrasingh 00045 BARB0PETLAW 300 300 Processed 26/04/2024 519622590 amrasingh BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-041-002/250
(BANI) 		1721002041NRG25090420240008456 10/04/2024 RADHESHYAM dhugaji 1721002041WL000561 RADHESHYAM dhugaji 00045 BARB0PETLAW 150 150 Processed 26/04/2024 519622590 RADHESHYAMdhugaji BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-041-002/339-C
(BANI) 		1721002041NRG25090420240008458 10/04/2024 Tejabai 1721002041WL000561 Tejabai 00045 BARB0PETLAW 450 450 Processed 26/04/2024 519622590 Tejabai AIRTEL PAYMENTS BANK LIMITED(990288)
118 PETLAWAD MP-21-002-047-002/135-C
(MOHANKOT) 		1721002047NRG25090420240008228 10/04/2024 Sama Ransingh 1721002047WL000550 Sama Ransingh 00045 BARB0PETLAW 1000 1000 Processed 26/04/2024 519622590 SamaRansingh BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-047-002/26
(MOHANKOT) 		1721002047NRG25090420240008231 10/04/2024 RAMSINGH DAMAR 1721002047WL000550 RAMSINGH DAMAR 00045 BARB0PETLAW 1000 1000 Processed 27/04/2024 519622590 RAMSINGHDAMAR FINO PAYMENTS BANK LTD(608001)
120 PETLAWAD MP-21-002-047-002/279-A
(MOHANKOT) 		1721002047NRG25090420240008219 10/04/2024 Gawra Amaliyar 1721002047WL000549 Gawra Amaliyar 00045 BARB0PETLAW 880 880 Processed 26/04/2024 519622590 GawraAmaliyar STATE BANK OF INDIA(508548)
121 PETLAWAD MP-21-002-047-002/279-C
(MOHANKOT) 		1721002047NRG25090420240008222 10/04/2024 Mithu Amaliyar 1721002047WL000549 Mithu Amaliyar 00045 BARB0PETLAW 880 880 Processed 27/04/2024 519622590 MithuAmaliyar FINO PAYMENTS BANK LTD(608001)
122 PETLAWAD MP-21-002-047-002/279-C
(MOHANKOT) 		1721002047NRG25090420240008223 10/04/2024 Mithu Amaliyar 1721002047WL000549 Mithu Amaliyar 00045 BARB0PETLAW 880 880 Processed 26/04/2024 519622590 MithuAmaliyar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 PETLAWAD MP-21-002-047-002/429-B
(MOHANKOT) 		1721002047NRG25090420240008390 10/04/2024 Meera Singad 1721002047WL000556 Meera Singad 00045 BARB0PETLAW 450 450 Processed 26/04/2024 519622590 MeeraSingad BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-047-002/58
(MOHANKOT) 		1721002047NRG25090420240008238 10/04/2024 ANTARSINGH 1721002047WL000550 ANTARSINGH 00045 BARB0PETLAW 1000 1000 Processed 26/04/2024 519622590 ANTARSINGH BANK OF BARODA(606985)
125 PETLAWAD MP-21-002-047-002/58
(MOHANKOT) 		1721002047NRG25090420240008239 10/04/2024 ANTARSINGH 1721002047WL000550 ANTARSINGH 00045 BARB0PETLAW 1000 1000 Processed 26/04/2024 519622590 ANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 PETLAWAD MP-21-002-047-002/607
(MOHANKOT) 		1721002047NRG25090420240008240 10/04/2024 Dhapudi Bhuriya 1721002047WL000550 Dhapudi Bhuriya 00045 BARB0PETLAW 1000 1000 Processed 26/04/2024 519622590 DhapudiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
127 PETLAWAD MP-21-002-047-002/686
(MOHANKOT) 		1721002047NRG25090420240008265 10/04/2024 PREMSINGH BAMNIYA 1721002047WL000552 PREMSINGH BAMNIYA 00045 BARB0PETLAW 1100 1100 Processed 26/04/2024 519622590 PREMSINGHBAMNIYA BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-047-002/700-A
(MOHANKOT) 		1721002047NRG25090420240008247 10/04/2024 Sunil Gamad 1721002047WL000550 Sunil Gamad 00045 BARB0PETLAW 1000 1000 Rejected 26/04/2024 519622590 Participant not mapped to the product
129 PETLAWAD MP-21-002-047-002/702
(MOHANKOT) 		1721002047NRG25090420240008267 10/04/2024 NATHIYA BAMANIYA 1721002047WL000552 NATHIYA BAMANIYA 00045 BARB0PETLAW 1100 1100 Processed 26/04/2024 519622590 NATHIYABAMANIYA BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-047-002/763
(MOHANKOT) 		1721002047NRG25090420240008276 10/04/2024 MOHAN BAMANIYA 1721002047WL000552 MOHAN BAMANIYA 00045 BARB0PETLAW 1100 1100 Processed 26/04/2024 519622590 MOHANBAMANIYA BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-047-002/765-A
(MOHANKOT) 		1721002047NRG25090420240008278 10/04/2024 Kailash 1721002047WL000552 Kailash 00045 BARB0PETLAW 1100 1100 Processed 26/04/2024 519622590 Kailash BANK OF BARODA(606985)
132 PETLAWAD MP-21-002-047-002/938
(MOHANKOT) 		1721002047NRG25090420240008422 10/04/2024 GEETA MAIDA 1721002047WL000556 GEETA MAIDA 00045 BARB0PETLAW 450 450 Processed 26/04/2024 519622590 GEETAMAIDA BANK OF BARODA(606985)
133 PETLAWAD MP-21-002-047-002/940
(MOHANKOT) 		1721002047NRG25090420240008424 10/04/2024 Sumitra Bhuriya 1721002047WL000556 Sumitra Bhuriya 00045 BARB0PETLAW 150 150 Processed 26/04/2024 519622590 SumitraBhuriya NARMADA JHABUA GRAMIN BANK(508515)
134 PETLAWAD MP-21-002-047-002/940
(MOHANKOT) 		1721002047NRG25090420240008423 10/04/2024 SUMITRA DHUMA BHURIYA 1721002047WL000556 SUMITRA DHUMA BHURIYA 00045 BARB0PETLAW 450 450 Processed 26/04/2024 519622590 SUMITRADHUMABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
135 PETLAWAD MP-21-002-049-003/15-A
(KACHRA KHADAN) 		1721002049NRG25080420240006754 10/04/2024 DIPAK SAYAMAL 1721002049WL000453 DIPAK SAYAMAL 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519622590 DIPAKSAYAMAL BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-049-003/15-A
(KACHRA KHADAN) 		1721002049NRG25080420240006753 10/04/2024 DIPAK SAYAMAL 1721002049WL000453 DIPAK SAYAMAL 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519622590 DIPAKSAYAMAL BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-049-003/3
(KACHRA KHADAN) 		1721002049NRG25080420240006757 10/04/2024 Mitali Bai 1721002049WL000453 Mitali Bai 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519622590 MitaliBai BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-052-001/107
(MOHKAMPURA) 		1721002052NRG25090420240007501 10/04/2024 BHURI BAI 1721002052WL000498 BHURI BAI 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519622590 BHURIBAI BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-052-001/108-A
(MOHKAMPURA) 		1721002052NRG25090420240007506 10/04/2024 Dinesh 1721002052WL000498 Dinesh 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519622590 Dinesh BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-052-001/116
(MOHKAMPURA) 		1721002052NRG25090420240007508 10/04/2024 KANTU TERSINGH 1721002052WL000498 KANTU TERSINGH 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519622590 KANTUTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 PETLAWAD MP-21-002-052-001/116
(MOHKAMPURA) 		1721002052NRG25090420240007509 10/04/2024 SEETA 1721002052WL000498 SEETA 00045 BARB0PETLAW 972 972 Processed 27/04/2024 519622590 SEETA FINO PAYMENTS BANK LTD(608001)
142 PETLAWAD MP-21-002-052-001/163
(MOHKAMPURA) 		1721002052NRG25090420240007528 10/04/2024 AMBUDEE BAI 1721002052WL000498 AMBUDEE BAI 00045 BARB0PETLAW 972 972 Processed 27/04/2024 519622590 AMBUDEEBAI FINO PAYMENTS BANK LTD(608001)
143 PETLAWAD MP-21-002-052-001/184-A
(MOHKAMPURA) 		1721002052NRG25090420240007540 10/04/2024 SURTA BAI 1721002052WL000498 SURTA BAI 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519622590 SURTABAI BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-052-001/194
(MOHKAMPURA) 		1721002052NRG25090420240007544 10/04/2024 SUGNA BAI 1721002052WL000499 SUGNA BAI 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519622590 SUGNABAI BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-052-001/290
(MOHKAMPURA) 		1721002052NRG25090420240007560 10/04/2024 VALA BAI 1721002052WL000499 VALA BAI 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519622590 VALABAI BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-052-001/307
(MOHKAMPURA) 		1721002052NRG25090420240007568 10/04/2024 Udaysingh 1721002052WL000499 Udaysingh 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519622590 Udaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
147 PETLAWAD MP-21-002-052-001/58
(MOHKAMPURA) 		1721002052NRG25090420240007592 10/04/2024 PUNI BAI 1721002052WL000499 PUNI BAI 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519622590 PUNIBAI BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-052-001/58
(MOHKAMPURA) 		1721002052NRG25090420240007591 10/04/2024 SHANTU 1721002052WL000499 SHANTU 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519622590 SHANTU NARMADA JHABUA GRAMIN BANK(508515)
149 PETLAWAD MP-21-002-066-001/325
(MOIVAGELI) 		1721002066NRG25090420240007326 10/04/2024 PUNA MANJI 1721002066WL000492 PUNA MANJI 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 PUNAMANJI BANK OF BARODA(606985)
150 PETLAWAD MP-21-002-066-001/325
(MOIVAGELI) 		1721002066NRG25090420240007327 10/04/2024 PUNA MANJI 1721002066WL000492 PUNA MANJI 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 PUNAMANJI BANK OF BARODA(606985)
151 PETLAWAD MP-21-002-066-001/33
(MOIVAGELI) 		1721002066NRG25090420240007328 10/04/2024 Mohan Kana 1721002066WL000492 Mohan Kana 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 MohanKana INDIA POST PAYMENTS BANK LIMITED(508528)
152 PETLAWAD MP-21-002-066-001/333
(MOIVAGELI) 		1721002066NRG25090420240007333 10/04/2024 kameri 1721002066WL000492 kameri 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 kameri BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-066-001/333
(MOIVAGELI) 		1721002066NRG25090420240007332 10/04/2024 vesta puna 1721002066WL000492 vesta puna 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 vestapuna BANK OF BARODA(606985)
154 PETLAWAD MP-21-002-066-001/334
(MOIVAGELI) 		1721002066NRG25090420240007334 10/04/2024 Mukesh 1721002066WL000492 Mukesh 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 Mukesh BANK OF BARODA(606985)
155 PETLAWAD MP-21-002-066-001/334
(MOIVAGELI) 		1721002066NRG25090420240007335 10/04/2024 Sangita 1721002066WL000492 Sangita 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 Sangita BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-066-001/334-A
(MOIVAGELI) 		1721002066NRG25090420240007337 10/04/2024 Ditu 1721002066WL000492 Ditu 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 Ditu BANK OF BARODA(606985)
157 PETLAWAD MP-21-002-066-001/336
(MOIVAGELI) 		1721002066NRG25090420240007339 10/04/2024 Nirmla 1721002066WL000492 Nirmla 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 Nirmla BANK OF BARODA(606985)
158 PETLAWAD MP-21-002-066-001/336
(MOIVAGELI) 		1721002066NRG25090420240007338 10/04/2024 Raman 1721002066WL000492 Raman 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 Raman BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-066-001/34
(MOIVAGELI) 		1721002066NRG25090420240007340 10/04/2024 Hava Dalji 1721002066WL000492 Hava Dalji 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 HavaDalji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 PETLAWAD MP-21-002-066-001/34
(MOIVAGELI) 		1721002066NRG25090420240007341 10/04/2024 Makku 1721002066WL000492 Makku 00045 BARB0PETLAW 100 100 Processed 27/04/2024 519622590 Makku FINO PAYMENTS BANK LTD(608001)
161 PETLAWAD MP-21-002-066-001/39
(MOIVAGELI) 		1721002066NRG25090420240007343 10/04/2024 BALA BHAIRA 1721002066WL000492 BALA BHAIRA 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 BALABHAIRA BANK OF INDIA(508505)
162 PETLAWAD MP-21-002-066-001/39
(MOIVAGELI) 		1721002066NRG25090420240007344 10/04/2024 Genda 1721002066WL000492 Genda 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 Genda BANK OF INDIA(508505)
163 PETLAWAD MP-21-002-066-001/39-A
(MOIVAGELI) 		1721002066NRG25090420240007345 10/04/2024 RAMCHAND BHERA 1721002066WL000492 RAMCHAND BHERA 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 RAMCHANDBHERA BANK OF BARODA(606985)
164 PETLAWAD MP-21-002-066-001/40-A
(MOIVAGELI) 		1721002066NRG25090420240007347 10/04/2024 BHUNDI GAMIRIYA 1721002066WL000492 BHUNDI GAMIRIYA 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 BHUNDIGAMIRIYA BANK OF BARODA(606985)
165 PETLAWAD MP-21-002-066-001/40-A
(MOIVAGELI) 		1721002066NRG25090420240007346 10/04/2024 GAMIRIYA MADIYA BHURIYA 1721002066WL000492 GAMIRIYA MADIYA BHURIYA 00045 BARB0PETLAW 100 100 Processed 27/04/2024 519622590 GAMIRIYAMADIYABHURIYA FINO PAYMENTS BANK LTD(608001)
166 PETLAWAD MP-21-002-066-001/44
(MOIVAGELI) 		1721002066NRG25090420240007348 10/04/2024 TUFAN GOVIND MAIDA 1721002066WL000492 TUFAN GOVIND MAIDA 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 TUFANGOVINDMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 PETLAWAD MP-21-002-066-001/44
(MOIVAGELI) 		1721002066NRG25090420240007349 10/04/2024 TUFAN GOVIND MAIDA 1721002066WL000492 TUFAN GOVIND MAIDA 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 TUFANGOVINDMAIDA BANK OF BARODA(606985)
168 PETLAWAD MP-21-002-066-001/58-B
(MOIVAGELI) 		1721002066NRG25090420240007350 10/04/2024 Sunita 1721002066WL000492 Sunita 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 Sunita BANK OF BARODA(606985)
169 PETLAWAD MP-21-002-066-001/63-B
(MOIVAGELI) 		1721002066NRG25090420240007351 10/04/2024 PREMSINGH SHAMBHU NINAMA 1721002066WL000492 PREMSINGH SHAMBHU NINAMA 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 PREMSINGHSHAMBHUNINAMA BANK OF BARODA(606985)
170 PETLAWAD MP-21-002-066-001/63-B
(MOIVAGELI) 		1721002066NRG25090420240007352 10/04/2024 Rekha 1721002066WL000492 Rekha 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 Rekha BANK OF BARODA(606985)
171 PETLAWAD MP-21-002-066-001/64-A
(MOIVAGELI) 		1721002066NRG25090420240007353 10/04/2024 SARDAR MALLA NINAMA 1721002066WL000492 SARDAR MALLA NINAMA 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 SARDARMALLANINAMA BANK OF BARODA(606985)
172 PETLAWAD MP-21-002-066-001/86-C
(MOIVAGELI) 		1721002066NRG25090420240007356 10/04/2024 BHURA 1721002066WL000492 BHURA 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 BHURA BANK OF BARODA(606985)
173 PETLAWAD MP-21-002-066-001/88
(MOIVAGELI) 		1721002066NRG25090420240007358 10/04/2024 chanki 1721002066WL000492 chanki 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 chanki BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-066-001/88
(MOIVAGELI) 		1721002066NRG25090420240007357 10/04/2024 SALIYA AMRIYA AMLIYAR 1721002066WL000492 SALIYA AMRIYA AMLIYAR 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 SALIYAAMRIYAAMLIYAR BANK OF BARODA(606985)
175 PETLAWAD MP-21-002-066-001/91-B
(MOIVAGELI) 		1721002066NRG25090420240007359 10/04/2024 Ranji 1721002066WL000492 Ranji 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 Ranji BANK OF BARODA(606985)
176 PETLAWAD MP-21-002-066-001/91-B
(MOIVAGELI) 		1721002066NRG25090420240007360 10/04/2024 Tara 1721002066WL000492 Tara 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 Tara FINCARE SMALL FINANCE BANK LTD(608304)
177 PETLAWAD MP-21-002-066-001/92
(MOIVAGELI) 		1721002066NRG25090420240007362 10/04/2024 KALA 1721002066WL000492 KALA 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 KALA INDUSIND BANK(607189)
178 PETLAWAD MP-21-002-066-001/92
(MOIVAGELI) 		1721002066NRG25090420240007361 10/04/2024 VALCHAND SUKLA DAMAR 1721002066WL000492 VALCHAND SUKLA DAMAR 00045 BARB0PETLAW 100 100 Processed 26/04/2024 519622590 VALCHANDSUKLADAMAR BANK OF BARODA(606985)
179 PETLAWAD MP-21-002-069-001/159
(JHAWALIA) 		1721002069NRG25090420240010441 10/04/2024 dipli 1721002069WL000696 dipli 00045 BARB0PETLAW 800 800 Processed 26/04/2024 519622590 dipli STATE BANK OF INDIA(508548)
180 PETLAWAD MP-21-002-069-001/159-A
(JHAWALIA) 		1721002069NRG25090420240010444 10/04/2024 GORI 1721002069WL000696 GORI 00045 BARB0PETLAW 800 800 Processed 27/04/2024 519622590 GORI FINO PAYMENTS BANK LTD(608001)
181 PETLAWAD MP-21-002-069-001/171-A
(JHAWALIA) 		1721002069NRG25090420240010456 10/04/2024 KALSINGH SAEREL 1721002069WL000696 KALSINGH SAEREL 00045 BARB0PETLAW 800 800 Processed 26/04/2024 519622590 KALSINGHSAEREL BANK OF BARODA(606985)
182 PETLAWAD MP-21-002-069-001/213
(JHAWALIA) 		1721002069NRG25090420240010459 10/04/2024 RAJILA 1721002069WL000696 RAJILA 00045 BARB0PETLAW 800 800 Processed 26/04/2024 519622590 RAJILA BANK OF BARODA(606985)
183 PETLAWAD MP-21-002-069-001/218-A
(JHAWALIA) 		1721002069NRG25090420240010462 10/04/2024 SHERSINGH BILVAL 1721002069WL000696 SHERSINGH BILVAL 00045 BARB0PETLAW 800 800 Processed 26/04/2024 519622590 SHERSINGHBILVAL BANK OF BARODA(606985)
184 PETLAWAD MP-21-002-069-001/84
(JHAWALIA) 		1721002069NRG25090420240010474 10/04/2024 BASU MUNIYA 1721002069WL000696 BASU MUNIYA 00045 BARB0PETLAW 400 400 Processed 26/04/2024 519622590 BASUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PETLAWAD MP-21-002-069-001/84
(JHAWALIA) 		1721002069NRG25090420240010475 10/04/2024 NANDUDI MUNIYA 1721002069WL000696 NANDUDI MUNIYA 00045 BARB0PETLAW 200 200 Processed 26/04/2024 519622590 NANDUDIMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PETLAWAD MP-21-002-069-001/92
(JHAWALIA) 		1721002069NRG25090420240010479 10/04/2024 RAJU MUNIYA 1721002069WL000696 RAJU MUNIYA 00045 BARB0PETLAW 200 200 Processed 26/04/2024 519622590 RAJUMUNIYA BANK OF BARODA(606985)
187 PETLAWAD MP-21-002-069-002/67-B
(JHAWALIA) 		1721002069NRG25090420240010535 10/04/2024 GUDDI 1721002069WL000696 GUDDI 00045 BARB0PETLAW 800 800 Processed 26/04/2024 519622590 GUDDI BANK OF BARODA(606985)
188 PETLAWAD MP-21-002-072-003/57-A
(SALUNIYA BADA) 		1721002072NRG25090420240007790 10/04/2024 Kisan Goman 1721002072WL000524 Kisan Goman 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519622590 KisanGoman BANK OF BARODA(606985)
189 PETLAWAD MP-21-002-072-003/81
(SALUNIYA BADA) 		1721002072NRG25090420240007793 10/04/2024 Dasudi 1721002072WL000524 Dasudi 00045 BARB0PETLAW 243 243 Processed 26/04/2024 519622590 Dasudi BANK OF BARODA(606985)
SubTotal 72455 72455
190 PETLAWAD MP-21-002-039-006/91
(BEKALDA) 		1721002039NRG25100420240013849 10/04/2024 Pushpa 1721002039WL000876 Pushpa 00048 BKID0008848 1105 1105 Processed 26/04/2024 519622590 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
191 PETLAWAD MP-21-002-039-006/91
(BEKALDA) 		1721002039NRG25100420240013850 10/04/2024 Pushpa 1721002039WL000876 Pushpa 00048 BKID0008848 1105 1105 Processed 26/04/2024 519622590 Pushpa BANK OF INDIA(508505)
SubTotal 2210 2210
192 PETLAWAD MP-21-002-011-001/94
(RUNJI) 		1721002011NRG25090420240007048 10/04/2024 BHURI KAILASH 1721002011WL000479 BHURI KAILASH 00048 BKID0008858 972 972 Processed 26/04/2024 519622590 BHURIKAILASH BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-013-002/177-A
(MANDAN) 		1721002013NRG25090420240008814 10/04/2024 RAMA HATILA 1721002013WL000592 RAMA HATILA 00048 BKID0008858 1320 1320 Processed 26/04/2024 519622590 RAMAHATILA STATE BANK OF INDIA(508548)
194 PETLAWAD MP-21-002-013-002/50
(MANDAN) 		1721002013NRG25090420240008820 10/04/2024 SHARADA RANAJI 1721002013WL000592 SHARADA RANAJI 00048 BKID0008858 1320 1320 Processed 26/04/2024 519622590 SHARADARANAJI NARMADA JHABUA GRAMIN BANK(508515)
195 PETLAWAD MP-21-002-021-001/2032
(KARDAWAD) 		1721002021NRG25090420240009544 10/04/2024 THAVRI VAGJI 1721002021WL000654 THAVRI VAGJI 00048 BKID0008858 1326 1326 Processed 26/04/2024 519622590 THAVRIVAGJI BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-021-001/2660
(KARDAWAD) 		1721002021NRG25090420240009541 10/04/2024 KALI DHANJI 1721002021WL000652 KALI DHANJI 00048 BKID0008858 300 300 Processed 27/04/2024 519622590 KALIDHANJI FINO PAYMENTS BANK LTD(608001)
197 PETLAWAD MP-21-002-021-001/2807
(KARDAWAD) 		1721002021NRG25090420240009543 10/04/2024 HURJI 1721002021WL000653 HURJI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622590 HURJI BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-025-001/127
(DULA KHEDI) 		1721002025NRG25090420240009067 10/04/2024 Harchand bhera damor 1721002025WL000615 Harchand bhera damor 00048 BKID0008858 1215 1215 Processed 26/04/2024 519622590 Harchandbheradamor BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-025-001/32
(DULA KHEDI) 		1721002025NRG25090420240009218 10/04/2024 BHHURI 1721002025WL000627 BHHURI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622590 BHHURI BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-025-001/44
(DULA KHEDI) 		1721002025NRG25090420240009222 10/04/2024 DHULI MANSINGH 1721002025WL000627 DHULI MANSINGH 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622590 DHULIMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 PETLAWAD MP-21-002-025-001/51-C
(DULA KHEDI) 		1721002025NRG25090420240009226 10/04/2024 bhavarsingh damar 1721002025WL000627 bhavarsingh damar 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622590 bhavarsinghdamar BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-025-001/78-A
(DULA KHEDI) 		1721002025NRG25090420240009235 10/04/2024 PAPITA 1721002025WL000627 PAPITA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622590 PAPITA BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-025-001/96-B
(DULA KHEDI) 		1721002025NRG25090420240009238 10/04/2024 Surpal 1721002025WL000627 Surpal 00048 BKID0008858 1458 1458 Processed 27/04/2024 519622590 Surpal FINO PAYMENTS BANK LTD(608001)
204 PETLAWAD MP-21-002-025-001/97-A
(DULA KHEDI) 		1721002025NRG25090420240009240 10/04/2024 ETAR KODAR 1721002025WL000627 ETAR KODAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622590 ETARKODAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 PETLAWAD MP-21-002-025-003/204-A
(DULA KHEDI) 		1721002025NRG25100420240011967 10/04/2024 NATHI 1721002025WL000775 NATHI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622590 NATHI BANK OF BARODA(606985)
206 PETLAWAD MP-21-002-030-005/373-A
(JAMLI) 		1721002030NRG25090420240007763 10/04/2024 Gendalal Garwal 1721002030WL000521 Gendalal Garwal 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622590 GendalalGarwal NARMADA JHABUA GRAMIN BANK(508515)
207 PETLAWAD MP-21-002-035-001/16-A
(BARVET) 		1721002035NRG25090420240010562 10/04/2024 MANJUDI DINESH DAMAR 1721002035WL000697 MANJUDI DINESH DAMAR 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 MANJUDIDINESHDAMAR BANK OF INDIA(508505)
208 PETLAWAD MP-21-002-035-001/37
(BARVET) 		1721002035NRG25090420240010573 10/04/2024 SURESH RAMA SOLANKI 1721002035WL000697 SURESH RAMA SOLANKI 00048 BKID0008858 400 400 Processed 26/04/2024 519622590 SURESHRAMASOLANKI BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-036-003/1-A
(MAHUDIPADA KALA) 		1721002036NRG25100420240014083 10/04/2024 Anguri 1721002036WL000893 Anguri 00048 BKID0008858 486 486 Processed 26/04/2024 519622590 Anguri AIRTEL PAYMENTS BANK LIMITED(990288)
210 PETLAWAD MP-21-002-036-008/4
(MAHUDIPADA KALA) 		1721002036NRG25100420240013865 10/04/2024 NARJI AMBARAM 1721002036WL000878 NARJI AMBARAM 00048 BKID0008858 486 486 Processed 26/04/2024 519622590 NARJIAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 PETLAWAD MP-21-002-036-008/4
(MAHUDIPADA KALA) 		1721002036NRG25100420240013866 10/04/2024 NARJI AMBARAM 1721002036WL000878 NARJI AMBARAM 00048 BKID0008858 486 486 Processed 26/04/2024 519622590 NARJIAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 PETLAWAD MP-21-002-036-008/9
(MAHUDIPADA KALA) 		1721002036NRG25100420240013867 10/04/2024 MUKESH AMBARAM 1721002036WL000878 MUKESH AMBARAM 00048 BKID0008858 486 486 Processed 26/04/2024 519622590 MUKESHAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 PETLAWAD MP-21-002-038-001/128
(DEOLI) 		1721002038NRG25090420240011018 10/04/2024 Sukram Bada 1721002038WL000727 Sukram Bada 00048 BKID0008858 442 442 Processed 26/04/2024 519622590 SukramBada AIRTEL PAYMENTS BANK LIMITED(990288)
214 PETLAWAD MP-21-002-038-001/13
(DEOLI) 		1721002038NRG25090420240011022 10/04/2024 MIRA BAI 1721002038WL000727 MIRA BAI 00048 BKID0008858 442 442 Processed 26/04/2024 519622590 MIRABAI BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-038-001/130
(DEOLI) 		1721002038NRG25090420240011023 10/04/2024 VIKARAM SURAJI 1721002038WL000727 VIKARAM SURAJI 00048 BKID0008858 442 442 Processed 26/04/2024 519622590 VIKARAMSURAJI BANK OF INDIA(508505)
216 PETLAWAD MP-21-002-038-001/212
(DEOLI) 		1721002038NRG25090420240011043 10/04/2024 Mayaram Thav 1721002038WL000727 Mayaram Thav 00048 BKID0008858 221 221 Processed 26/04/2024 519622590 MayaramThav BANK OF BARODA(606985)
217 PETLAWAD MP-21-002-038-001/218-A
(DEOLI) 		1721002038NRG25090420240011045 10/04/2024 Gordhan Sukram 1721002038WL000727 Gordhan Sukram 00048 BKID0008858 221 221 Processed 26/04/2024 519622590 GordhanSukram BANK OF BARODA(606985)
218 PETLAWAD MP-21-002-038-001/247
(DEOLI) 		1721002038NRG25090420240011049 10/04/2024 RATANSINGH CHAGANSINGH 1721002038WL000727 RATANSINGH CHAGANSINGH 00048 BKID0008858 442 442 Processed 26/04/2024 519622590 RATANSINGHCHAGANSINGH BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-038-001/26
(DEOLI) 		1721002038NRG25090420240011051 10/04/2024 Shanti PACHUDA 1721002038WL000727 Shanti PACHUDA 00048 BKID0008858 442 442 Processed 26/04/2024 519622590 ShantiPACHUDA BANK OF BARODA(606985)
220 PETLAWAD MP-21-002-038-001/267
(DEOLI) 		1721002038NRG25090420240011056 10/04/2024 SHIVA SURJI 1721002038WL000727 SHIVA SURJI 00048 BKID0008858 442 442 Processed 26/04/2024 519622590 SHIVASURJI BANK OF INDIA(508505)
221 PETLAWAD MP-21-002-038-001/318
(DEOLI) 		1721002038NRG25090420240011061 10/04/2024 BHURA NANDA 1721002038WL000727 BHURA NANDA 00048 BKID0008858 442 442 Processed 26/04/2024 519622590 BHURANANDA BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-038-001/318
(DEOLI) 		1721002038NRG25090420240011062 10/04/2024 DEVALI BHURA 1721002038WL000727 DEVALI BHURA 00048 BKID0008858 442 442 Processed 26/04/2024 519622590 DEVALIBHURA BANK OF INDIA(508505)
223 PETLAWAD MP-21-002-038-001/322
(DEOLI) 		1721002038NRG25090420240011063 10/04/2024 Bhuri Rupsingh 1721002038WL000727 Bhuri Rupsingh 00048 BKID0008858 442 442 Processed 26/04/2024 519622590 BhuriRupsingh BANK OF INDIA(508505)
224 PETLAWAD MP-21-002-038-001/80
(DEOLI) 		1721002038NRG25090420240011071 10/04/2024 VARSINGH MANGU 1721002038WL000727 VARSINGH MANGU 00048 BKID0008858 442 442 Processed 26/04/2024 519622590 VARSINGHMANGU BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-038-001/99
(DEOLI) 		1721002038NRG25090420240011075 10/04/2024 Gopal Mangu Bhabhar 1721002038WL000727 Gopal Mangu Bhabhar 00048 BKID0008858 442 442 Processed 26/04/2024 519622590 GopalManguBhabhar BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-039-004/101
(BEKALDA) 		1721002039NRG25100420240013811 10/04/2024 RAMA KANIRAM 1721002039WL000876 RAMA KANIRAM 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 RAMAKANIRAM NARMADA JHABUA GRAMIN BANK(508515)
227 PETLAWAD MP-21-002-039-004/101-A
(BEKALDA) 		1721002039NRG25100420240013813 10/04/2024 SURSH 1721002039WL000876 SURSH 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 SURSH STATE BANK OF INDIA(508548)
228 PETLAWAD MP-21-002-039-004/101-B
(BEKALDA) 		1721002039NRG25100420240013814 10/04/2024 PAYAL 1721002039WL000876 PAYAL 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 PAYAL BANK OF INDIA(508505)
229 PETLAWAD MP-21-002-039-004/101-B
(BEKALDA) 		1721002039NRG25100420240013815 10/04/2024 PAYAL 1721002039WL000876 PAYAL 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 PAYAL BANK OF INDIA(508505)
230 PETLAWAD MP-21-002-039-004/101-C
(BEKALDA) 		1721002039NRG25100420240013817 10/04/2024 KOMAL 1721002039WL000876 KOMAL 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 PETLAWAD MP-21-002-039-004/101-C
(BEKALDA) 		1721002039NRG25100420240013816 10/04/2024 PINKU 1721002039WL000876 PINKU 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 PINKU BANK OF INDIA(508505)
232 PETLAWAD MP-21-002-039-004/102
(BEKALDA) 		1721002039NRG25100420240013818 10/04/2024 DHANNA DAYARAM 1721002039WL000876 DHANNA DAYARAM 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 DHANNADAYARAM NARMADA JHABUA GRAMIN BANK(508515)
233 PETLAWAD MP-21-002-039-004/102
(BEKALDA) 		1721002039NRG25100420240013819 10/04/2024 DHANNA DAYARAM 1721002039WL000876 DHANNA DAYARAM 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 DHANNADAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 PETLAWAD MP-21-002-039-004/113
(BEKALDA) 		1721002039NRG25100420240013825 10/04/2024 GOVIND MANGU 1721002039WL000876 GOVIND MANGU 00048 BKID0008858 1105 1105 Processed 27/04/2024 519622590 GOVINDMANGU FINO PAYMENTS BANK LTD(608001)
235 PETLAWAD MP-21-002-039-004/128-A
(BEKALDA) 		1721002039NRG25100420240013826 10/04/2024 BHAMAR 1721002039WL000876 BHAMAR 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 BHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 PETLAWAD MP-21-002-039-004/144
(BEKALDA) 		1721002039NRG25100420240013828 10/04/2024 RADHA BHERU KATARA 1721002039WL000876 RADHA BHERU KATARA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 RADHABHERUKATARA FINCARE SMALL FINANCE BANK LTD(608304)
237 PETLAWAD MP-21-002-039-004/175
(BEKALDA) 		1721002039NRG25100420240013851 10/04/2024 KALU DAMOR 1721002039WL000877 KALU DAMOR 00048 BKID0008858 1326 1326 Processed 26/04/2024 519622590 KALUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
238 PETLAWAD MP-21-002-039-004/175
(BEKALDA) 		1721002039NRG25100420240013852 10/04/2024 KALU DAMOR 1721002039WL000877 KALU DAMOR 00048 BKID0008858 1326 1326 Processed 26/04/2024 519622590 KALUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
239 PETLAWAD MP-21-002-039-004/241
(BEKALDA) 		1721002039NRG25100420240013829 10/04/2024 MADIYA JAYSINGH 1721002039WL000876 MADIYA JAYSINGH 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 MADIYAJAYSINGH BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-039-004/241
(BEKALDA) 		1721002039NRG25100420240013830 10/04/2024 PARIBAI JAYSINGH 1721002039WL000876 PARIBAI JAYSINGH 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 PARIBAIJAYSINGH BANK OF INDIA(508505)
241 PETLAWAD MP-21-002-039-004/315
(BEKALDA) 		1721002039NRG25100420240013685 10/04/2024 BHERU MUNIYA 1721002039WL000874 BHERU MUNIYA 00048 BKID0008858 1326 1326 Processed 26/04/2024 519622590 BHERUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
242 PETLAWAD MP-21-002-039-004/315
(BEKALDA) 		1721002039NRG25100420240013687 10/04/2024 BHERU MUNIYA 1721002039WL000874 BHERU MUNIYA 00048 BKID0008858 1326 1326 Processed 26/04/2024 519622590 BHERUMUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 PETLAWAD MP-21-002-039-004/315
(BEKALDA) 		1721002039NRG25100420240013686 10/04/2024 SAWATRI 1721002039WL000874 SAWATRI 00048 BKID0008858 1326 1326 Processed 27/04/2024 519622590 SAWATRI FINO PAYMENTS BANK LTD(608001)
244 PETLAWAD MP-21-002-039-004/584
(BEKALDA) 		1721002039NRG25100420240013833 10/04/2024 PRATAB RANJI ARAD 1721002039WL000876 PRATAB RANJI ARAD 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 PRATABRANJIARAD INDIA POST PAYMENTS BANK LIMITED(508528)
245 PETLAWAD MP-21-002-039-004/602
(BEKALDA) 		1721002039NRG25100420240013688 10/04/2024 KAMLIBAI THAWARIYA KHADIYA 1721002039WL000874 KAMLIBAI THAWARIYA KHADIYA 00048 BKID0008858 1326 1326 Processed 26/04/2024 519622590 KAMLIBAITHAWARIYAKHADIYA BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-039-004/602
(BEKALDA) 		1721002039NRG25100420240013689 10/04/2024 KAMLIBAI THAWARIYA KHADIYA 1721002039WL000874 KAMLIBAI THAWARIYA KHADIYA 00048 BKID0008858 1326 1326 Processed 26/04/2024 519622590 KAMLIBAITHAWARIYAKHADIYA BANK OF BARODA(606985)
247 PETLAWAD MP-21-002-039-004/670
(BEKALDA) 		1721002039NRG25100420240013836 10/04/2024 BHERU RADU ARAD 1721002039WL000876 BHERU RADU ARAD 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 BHERURADUARAD BANK OF INDIA(508505)
248 PETLAWAD MP-21-002-039-004/670
(BEKALDA) 		1721002039NRG25100420240013835 10/04/2024 BHERU RADU ARAD 1721002039WL000876 BHERU RADU ARAD 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 BHERURADUARAD INDIA POST PAYMENTS BANK LIMITED(508528)
249 PETLAWAD MP-21-002-039-004/718
(BEKALDA) 		1721002039NRG25100420240013837 10/04/2024 RAJU BAI 1721002039WL000876 RAJU BAI 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 RAJUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
250 PETLAWAD MP-21-002-039-004/72
(BEKALDA) 		1721002039NRG25100420240013838 10/04/2024 RADHU ARAD 1721002039WL000876 RADHU ARAD 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 RADHUARAD BANK OF INDIA(508505)
251 PETLAWAD MP-21-002-039-004/813
(BEKALDA) 		1721002039NRG25100420240013839 10/04/2024 SURESH 1721002039WL000876 SURESH 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 SURESH BANK OF INDIA(508505)
252 PETLAWAD MP-21-002-039-004/84
(BEKALDA) 		1721002039NRG25100420240013841 10/04/2024 DHANNA 1721002039WL000876 DHANNA 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 DHANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 PETLAWAD MP-21-002-039-006/57
(BEKALDA) 		1721002039NRG25100420240013846 10/04/2024 BHAGUSING BHERAJI 1721002039WL000876 BHAGUSING BHERAJI 00048 BKID0008858 1105 1105 Processed 26/04/2024 519622590 BHAGUSINGBHERAJI BANK OF INDIA(508505)
254 PETLAWAD MP-21-002-041-002/153-A
(BANI) 		1721002041NRG25090420240008522 10/04/2024 HARISINGH MANGU 1721002041WL000567 HARISINGH MANGU 00048 BKID0008858 100 100 Processed 26/04/2024 519622590 HARISINGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
255 PETLAWAD MP-21-002-047-002/1002
(MOHANKOT) 		1721002047NRG25090420240008370 10/04/2024 Amara DHANJI Bhuriya 1721002047WL000556 Amara DHANJI Bhuriya 00048 BKID0008858 150 150 Processed 26/04/2024 519622590 AmaraDHANJIBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
256 PETLAWAD MP-21-002-047-002/135-A
(MOHANKOT) 		1721002047NRG25090420240008226 10/04/2024 PANSINGH BHURIYA 1721002047WL000550 PANSINGH BHURIYA 00048 BKID0008858 1000 1000 Processed 26/04/2024 519622590 PANSINGHBHURIYA BANK OF INDIA(508505)
257 PETLAWAD MP-21-002-047-002/161
(MOHANKOT) 		1721002047NRG25090420240008218 10/04/2024 BADU RAMCHAND 1721002047WL000549 BADU RAMCHAND 00048 BKID0008858 880 880 Processed 27/04/2024 519622590 BADURAMCHAND FINO PAYMENTS BANK LTD(608001)
258 PETLAWAD MP-21-002-047-002/253
(MOHANKOT) 		1721002047NRG25090420240008372 10/04/2024 lila 1721002047WL000556 lila 00048 BKID0008858 450 450 Processed 26/04/2024 519622590 lila BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-047-002/435-B
(MOHANKOT) 		1721002047NRG25090420240008397 10/04/2024 SUNDHAR 1721002047WL000556 SUNDHAR 00048 BKID0008858 450 450 Processed 26/04/2024 519622590 SUNDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 PETLAWAD MP-21-002-047-002/589
(MOHANKOT) 		1721002047NRG25090420240008406 10/04/2024 VARSINGH PEMA 1721002047WL000556 VARSINGH PEMA 00048 BKID0008858 450 450 Processed 26/04/2024 519622590 VARSINGHPEMA BANK OF INDIA(508505)
261 PETLAWAD MP-21-002-047-002/654
(MOHANKOT) 		1721002047NRG25090420240008434 10/04/2024 NATHU KALU BHURIYA 1721002047WL000557 NATHU KALU BHURIYA 00048 BKID0008858 220 220 Processed 26/04/2024 519622590 NATHUKALUBHURIYA UNION BANK OF INDIA(508500)
262 PETLAWAD MP-21-002-047-002/654
(MOHANKOT) 		1721002047NRG25090420240008433 10/04/2024 NATHU KALU BHURIYA 1721002047WL000557 NATHU KALU BHURIYA 00048 BKID0008858 220 220 Processed 26/04/2024 519622590 NATHUKALUBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 PETLAWAD MP-21-002-047-002/654-A
(MOHANKOT) 		1721002047NRG25090420240008435 10/04/2024 GANESH NATHU BHURIYA 1721002047WL000557 GANESH NATHU BHURIYA 00048 BKID0008858 220 220 Processed 26/04/2024 519622590 GANESHNATHUBHURIYA BANK OF INDIA(508505)
264 PETLAWAD MP-21-002-047-002/667
(MOHANKOT) 		1721002047NRG25090420240008263 10/04/2024 GOPAL SOMALA BAMANIYA 1721002047WL000552 GOPAL SOMALA BAMANIYA 00048 BKID0008858 1100 1100 Processed 26/04/2024 519622590 GOPALSOMALABAMANIYA BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-047-002/700-A
(MOHANKOT) 		1721002047NRG25090420240008246 10/04/2024 Anil Gamad 1721002047WL000550 Anil Gamad 00048 BKID0008858 1000 1000 Processed 26/04/2024 519622590 AnilGamad INDIA POST PAYMENTS BANK LIMITED(508528)
266 PETLAWAD MP-21-002-047-002/741-A
(MOHANKOT) 		1721002047NRG25090420240008270 10/04/2024 RAISINGH DITA BAMNIYA 1721002047WL000552 RAISINGH DITA BAMNIYA 00048 BKID0008858 1100 1100 Processed 26/04/2024 519622590 RAISINGHDITABAMNIYA BANK OF INDIA(508505)
267 PETLAWAD MP-21-002-047-002/763
(MOHANKOT) 		1721002047NRG25090420240008275 10/04/2024 PARATI DALLA 1721002047WL000552 PARATI DALLA 00048 BKID0008858 1100 1100 Processed 26/04/2024 519622590 PARATIDALLA INDIA POST PAYMENTS BANK LIMITED(508528)
268 PETLAWAD MP-21-002-047-002/938
(MOHANKOT) 		1721002047NRG25090420240008420 10/04/2024 PUNA KHUMAN MAIDA 1721002047WL000556 PUNA KHUMAN MAIDA 00048 BKID0008858 450 450 Processed 27/04/2024 519622590 PUNAKHUMANMAIDA FINO PAYMENTS BANK LTD(608001)
269 PETLAWAD MP-21-002-047-002/944
(MOHANKOT) 		1721002047NRG25090420240008428 10/04/2024 HARINGH PEMA 1721002047WL000556 HARINGH PEMA 00048 BKID0008858 300 300 Processed 26/04/2024 519622590 HARINGHPEMA BANK OF INDIA(508505)
270 PETLAWAD MP-21-002-049-003/117
(KACHRA KHADAN) 		1721002049NRG25080420240006745 10/04/2024 KHETIYA MALA 1721002049WL000453 KHETIYA MALA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622590 KHETIYAMALA NARMADA JHABUA GRAMIN BANK(508515)
271 PETLAWAD MP-21-002-049-003/117
(KACHRA KHADAN) 		1721002049NRG25080420240006744 10/04/2024 KHETIYA MALA 1721002049WL000453 KHETIYA MALA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622590 KHETIYAMALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 PETLAWAD MP-21-002-049-003/119
(KACHRA KHADAN) 		1721002049NRG25080420240006750 10/04/2024 JHUNABAI NANSINGH 1721002049WL000453 JHUNABAI NANSINGH 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622590 JHUNABAINANSINGH BANK OF BARODA(606985)
273 PETLAWAD MP-21-002-049-003/15
(KACHRA KHADAN) 		1721002049NRG25080420240006752 10/04/2024 SAMYMAL 1721002049WL000453 SAMYMAL 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622590 SAMYMAL BANK OF BARODA(606985)
274 PETLAWAD MP-21-002-049-003/15
(KACHRA KHADAN) 		1721002049NRG25080420240006751 10/04/2024 SAYMAL SOMLA GAMAD 1721002049WL000453 SAYMAL SOMLA GAMAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622590 SAYMALSOMLAGAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
275 PETLAWAD MP-21-002-049-003/54
(KACHRA KHADAN) 		1721002049NRG25080420240006758 10/04/2024 RAMCHANDRA SOMLA 1721002049WL000453 RAMCHANDRA SOMLA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519622590 RAMCHANDRASOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
276 PETLAWAD MP-21-002-052-001/107
(MOHKAMPURA) 		1721002052NRG25090420240007504 10/04/2024 PRIYANKA VARSINGH 1721002052WL000498 PRIYANKA VARSINGH 00048 BKID0008858 972 972 Processed 26/04/2024 519622590 PRIYANKAVARSINGH BANK OF INDIA(508505)
277 PETLAWAD MP-21-002-052-001/135
(MOHKAMPURA) 		1721002052NRG25090420240007519 10/04/2024 BURA BAI 1721002052WL000498 BURA BAI 00048 BKID0008858 972 972 Processed 26/04/2024 519622590 BURABAI BANK OF INDIA(508505)
278 PETLAWAD MP-21-002-052-001/16-A
(MOHKAMPURA) 		1721002052NRG25090420240007526 10/04/2024 Anita 1721002052WL000498 Anita 00048 BKID0008858 972 972 Processed 26/04/2024 519622590 Anita BANK OF INDIA(508505)
279 PETLAWAD MP-21-002-052-001/184-A
(MOHKAMPURA) 		1721002052NRG25090420240007539 10/04/2024 MUKESH RAJU 1721002052WL000498 MUKESH RAJU 00048 BKID0008858 729 729 Processed 26/04/2024 519622590 MUKESHRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
280 PETLAWAD MP-21-002-066-001/324
(MOIVAGELI) 		1721002066NRG25090420240007325 10/04/2024 KAMLI 1721002066WL000492 KAMLI 00048 BKID0008858 100 100 Processed 26/04/2024 519622590 KAMLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 PETLAWAD MP-21-002-066-001/331
(MOIVAGELI) 		1721002066NRG25090420240007331 10/04/2024 nansingh 1721002066WL000492 nansingh 00048 BKID0008858 100 100 Processed 26/04/2024 519622590 nansingh BANK OF BARODA(606985)
282 PETLAWAD MP-21-002-066-001/331
(MOIVAGELI) 		1721002066NRG25090420240007330 10/04/2024 nansingh 1721002066WL000492 nansingh 00048 BKID0008858 100 100 Processed 26/04/2024 519622590 nansingh BANK OF INDIA(508505)
283 PETLAWAD MP-21-002-066-001/36-B
(MOIVAGELI) 		1721002066NRG25090420240007342 10/04/2024 MAKANI SHETAN 1721002066WL000492 MAKANI SHETAN 00048 BKID0008858 100 100 Processed 26/04/2024 519622590 MAKANISHETAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 PETLAWAD MP-21-002-066-001/64-A
(MOIVAGELI) 		1721002066NRG25090420240007354 10/04/2024 KODARI 1721002066WL000492 KODARI 00048 BKID0008858 100 100 Processed 26/04/2024 519622590 KODARI BANK OF INDIA(508505)
285 PETLAWAD MP-21-002-069-001/100
(JHAWALIA) 		1721002069NRG25090420240010431 10/04/2024 HURSINGH MANSINGH 1721002069WL000696 HURSINGH MANSINGH 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 HURSINGHMANSINGH BANK OF INDIA(508505)
286 PETLAWAD MP-21-002-069-001/100-A
(JHAWALIA) 		1721002069NRG25090420240010433 10/04/2024 MAHESH HURSINGH 1721002069WL000696 MAHESH HURSINGH 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 MAHESHHURSINGH BANK OF INDIA(508505)
287 PETLAWAD MP-21-002-069-001/101
(JHAWALIA) 		1721002069NRG25090420240010434 10/04/2024 RAMESH MANSINGH 1721002069WL000696 RAMESH MANSINGH 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 RAMESHMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
288 PETLAWAD MP-21-002-069-001/130
(JHAWALIA) 		1721002069NRG25090420240010436 10/04/2024 PARSINGH VALCHAND 1721002069WL000696 PARSINGH VALCHAND 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 PARSINGHVALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
289 PETLAWAD MP-21-002-069-001/130-A
(JHAWALIA) 		1721002069NRG25090420240010438 10/04/2024 raju bilval 1721002069WL000696 raju bilval 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 rajubilval BANK OF INDIA(508505)
290 PETLAWAD MP-21-002-069-001/159-A
(JHAWALIA) 		1721002069NRG25090420240010442 10/04/2024 Kantilal pangla 1721002069WL000696 Kantilal pangla 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 Kantilalpangla BANK OF INDIA(508505)
291 PETLAWAD MP-21-002-069-001/159-A
(JHAWALIA) 		1721002069NRG25090420240010443 10/04/2024 Kantilal pangla 1721002069WL000696 Kantilal pangla 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 Kantilalpangla BANK OF INDIA(508505)
292 PETLAWAD MP-21-002-069-001/161-A
(JHAWALIA) 		1721002069NRG25090420240010445 10/04/2024 MOHAN THAVRIYA 1721002069WL000696 MOHAN THAVRIYA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 MOHANTHAVRIYA BANK OF INDIA(508505)
293 PETLAWAD MP-21-002-069-001/163
(JHAWALIA) 		1721002069NRG25090420240010446 10/04/2024 KAMLA BADIYA 1721002069WL000696 KAMLA BADIYA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 KAMLABADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 PETLAWAD MP-21-002-069-001/163
(JHAWALIA) 		1721002069NRG25090420240010447 10/04/2024 KAMLA BADIYA 1721002069WL000696 KAMLA BADIYA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 KAMLABADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PETLAWAD MP-21-002-069-001/163-A
(JHAWALIA) 		1721002069NRG25090420240010449 10/04/2024 RUPSINGH 1721002069WL000696 RUPSINGH 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 RUPSINGH BANK OF BARODA(606985)
296 PETLAWAD MP-21-002-069-001/163-A
(JHAWALIA) 		1721002069NRG25090420240010448 10/04/2024 RUPSINGH KAMLA 1721002069WL000696 RUPSINGH KAMLA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 RUPSINGHKAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PETLAWAD MP-21-002-069-001/164
(JHAWALIA) 		1721002069NRG25090420240010450 10/04/2024 NARSINGH BADIYA 1721002069WL000696 NARSINGH BADIYA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 NARSINGHBADIYA BANK OF INDIA(508505)
298 PETLAWAD MP-21-002-069-001/169
(JHAWALIA) 		1721002069NRG25090420240010453 10/04/2024 SANTA BAHADUR 1721002069WL000696 SANTA BAHADUR 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 SANTABAHADUR BANK OF INDIA(508505)
299 PETLAWAD MP-21-002-069-001/169
(JHAWALIA) 		1721002069NRG25090420240010452 10/04/2024 SANTA BAHADUR 1721002069WL000696 SANTA BAHADUR 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 SANTABAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 PETLAWAD MP-21-002-069-001/170
(JHAWALIA) 		1721002069NRG25090420240010454 10/04/2024 VARSINGH BADIYA 1721002069WL000696 VARSINGH BADIYA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 VARSINGHBADIYA BANK OF INDIA(508505)
301 PETLAWAD MP-21-002-069-001/171-A
(JHAWALIA) 		1721002069NRG25090420240010457 10/04/2024 BHURA 1721002069WL000696 BHURA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 BHURA BANK OF BARODA(606985)
302 PETLAWAD MP-21-002-069-001/20-B
(JHAWALIA) 		1721002069NRG25090420240010458 10/04/2024 SOVAN NANJI 1721002069WL000696 SOVAN NANJI 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 SOVANNANJI BANK OF BARODA(606985)
303 PETLAWAD MP-21-002-069-001/218
(JHAWALIA) 		1721002069NRG25090420240010460 10/04/2024 DULLA MANSINGH 1721002069WL000696 DULLA MANSINGH 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 DULLAMANSINGH STATE BANK OF INDIA(508548)
304 PETLAWAD MP-21-002-069-001/258-A
(JHAWALIA) 		1721002069NRG25090420240010464 10/04/2024 TOLSINGH KAMLA 1721002069WL000696 TOLSINGH KAMLA 00048 BKID0008858 800 800 Processed 27/04/2024 519622590 TOLSINGHKAMLA FINO PAYMENTS BANK LTD(608001)
305 PETLAWAD MP-21-002-069-001/258-A
(JHAWALIA) 		1721002069NRG25090420240010465 10/04/2024 TOLSINGH KAMLA 1721002069WL000696 TOLSINGH KAMLA 00048 BKID0008858 800 800 Processed 27/04/2024 519622590 TOLSINGHKAMLA FINO PAYMENTS BANK LTD(608001)
306 PETLAWAD MP-21-002-069-001/29
(JHAWALIA) 		1721002069NRG25090420240010466 10/04/2024 VESHA KALIYA 1721002069WL000696 VESHA KALIYA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 VESHAKALIYA BANK OF INDIA(508505)
307 PETLAWAD MP-21-002-069-001/36
(JHAWALIA) 		1721002069NRG25090420240010467 10/04/2024 BABU HURJI 1721002069WL000696 BABU HURJI 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 BABUHURJI BANK OF INDIA(508505)
308 PETLAWAD MP-21-002-069-001/36
(JHAWALIA) 		1721002069NRG25090420240010468 10/04/2024 HUDDI BABU 1721002069WL000696 HUDDI BABU 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 HUDDIBABU BANK OF INDIA(508505)
309 PETLAWAD MP-21-002-069-001/37-A
(JHAWALIA) 		1721002069NRG25090420240010469 10/04/2024 MUKESH FATESINGH 1721002069WL000696 MUKESH FATESINGH 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 MUKESHFATESINGH BANK OF INDIA(508505)
310 PETLAWAD MP-21-002-069-001/59
(JHAWALIA) 		1721002069NRG25090420240010471 10/04/2024 TOLIYA MALJUI 1721002069WL000696 TOLIYA MALJUI 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 TOLIYAMALJUI BANK OF INDIA(508505)
311 PETLAWAD MP-21-002-069-001/89
(JHAWALIA) 		1721002069NRG25090420240010476 10/04/2024 RAMESH MALAJI 1721002069WL000696 RAMESH MALAJI 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 RAMESHMALAJI BANK OF INDIA(508505)
312 PETLAWAD MP-21-002-069-001/92
(JHAWALIA) 		1721002069NRG25090420240010478 10/04/2024 KANA BHURJI 1721002069WL000696 KANA BHURJI 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 KANABHURJI BANK OF BARODA(606985)
313 PETLAWAD MP-21-002-069-001/94
(JHAWALIA) 		1721002069NRG25090420240010482 10/04/2024 KANTU HAVSING 1721002069WL000696 KANTU HAVSING 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 KANTUHAVSING AIRTEL PAYMENTS BANK LIMITED(990288)
314 PETLAWAD MP-21-002-069-001/94
(JHAWALIA) 		1721002069NRG25090420240010483 10/04/2024 KANTU HAVSING 1721002069WL000696 KANTU HAVSING 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 KANTUHAVSING NARMADA JHABUA GRAMIN BANK(508515)
315 PETLAWAD MP-21-002-069-001/94-B
(JHAWALIA) 		1721002069NRG25090420240010484 10/04/2024 KALSINGH HAVSINGH 1721002069WL000696 KALSINGH HAVSINGH 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 KALSINGHHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 PETLAWAD MP-21-002-069-001/94-B
(JHAWALIA) 		1721002069NRG25090420240010485 10/04/2024 KALSINGH HAVSINGH 1721002069WL000696 KALSINGH HAVSINGH 00048 BKID0008858 600 600 Processed 26/04/2024 519622590 KALSINGHHAVSINGH BANK OF BARODA(606985)
317 PETLAWAD MP-21-002-069-001/96
(JHAWALIA) 		1721002069NRG25090420240010487 10/04/2024 KHUMAN RAMLA 1721002069WL000696 KHUMAN RAMLA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 KHUMANRAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
318 PETLAWAD MP-21-002-069-001/96-A
(JHAWALIA) 		1721002069NRG25090420240010488 10/04/2024 NATHU KHUMAN 1721002069WL000696 NATHU KHUMAN 00048 BKID0008858 600 600 Processed 26/04/2024 519622590 NATHUKHUMAN BANK OF BARODA(606985)
319 PETLAWAD MP-21-002-069-001/97
(JHAWALIA) 		1721002069NRG25090420240010489 10/04/2024 Humla Ramla 1721002069WL000696 Humla Ramla 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 HumlaRamla BANK OF INDIA(508505)
320 PETLAWAD MP-21-002-069-001/97-A
(JHAWALIA) 		1721002069NRG25090420240010491 10/04/2024 DHANSINGH PARAMAR 1721002069WL000696 DHANSINGH PARAMAR 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 DHANSINGHPARAMAR BANK OF INDIA(508505)
321 PETLAWAD MP-21-002-069-001/97-A
(JHAWALIA) 		1721002069NRG25090420240010492 10/04/2024 DHANSINGH PARMAR 1721002069WL000696 DHANSINGH PARMAR 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 DHANSINGHPARMAR STATE BANK OF INDIA(508548)
322 PETLAWAD MP-21-002-069-002/103
(JHAWALIA) 		1721002069NRG25090420240010495 10/04/2024 SHAMA UKEDIYA 1721002069WL000696 SHAMA UKEDIYA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 SHAMAUKEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 PETLAWAD MP-21-002-069-002/111
(JHAWALIA) 		1721002069NRG25090420240010497 10/04/2024 KHUNSINGH KALA 1721002069WL000696 KHUNSINGH KALA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 KHUNSINGHKALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
324 PETLAWAD MP-21-002-069-002/14
(JHAWALIA) 		1721002069NRG25090420240010502 10/04/2024 NANJI DALLA 1721002069WL000696 NANJI DALLA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 NANJIDALLA INDIA POST PAYMENTS BANK LIMITED(508528)
325 PETLAWAD MP-21-002-069-002/14
(JHAWALIA) 		1721002069NRG25090420240010503 10/04/2024 RAMTU NANJI 1721002069WL000696 RAMTU NANJI 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 RAMTUNANJI INDIA POST PAYMENTS BANK LIMITED(508528)
326 PETLAWAD MP-21-002-069-002/149
(JHAWALIA) 		1721002069NRG25090420240010505 10/04/2024 HAKRI KALU 1721002069WL000696 HAKRI KALU 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 HAKRIKALU BANK OF INDIA(508505)
327 PETLAWAD MP-21-002-069-002/149
(JHAWALIA) 		1721002069NRG25090420240010504 10/04/2024 KALU UKEDIYA 1721002069WL000696 KALU UKEDIYA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 KALUUKEDIYA BANK OF INDIA(508505)
328 PETLAWAD MP-21-002-069-002/176
(JHAWALIA) 		1721002069NRG25090420240010506 10/04/2024 HIRKA DHANNA DAMAR 1721002069WL000696 HIRKA DHANNA DAMAR 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 HIRKADHANNADAMAR BANK OF INDIA(508505)
329 PETLAWAD MP-21-002-069-002/187-A
(JHAWALIA) 		1721002069NRG25090420240010509 10/04/2024 AMBU NATHU 1721002069WL000696 AMBU NATHU 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 AMBUNATHU BANK OF INDIA(508505)
330 PETLAWAD MP-21-002-069-002/188-B
(JHAWALIA) 		1721002069NRG25090420240010511 10/04/2024 KHUNSINGH MANGU 1721002069WL000696 KHUNSINGH MANGU 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 KHUNSINGHMANGU BANK OF INDIA(508505)
331 PETLAWAD MP-21-002-069-002/189
(JHAWALIA) 		1721002069NRG25090420240010513 10/04/2024 HADIYA KATIJA 1721002069WL000696 HADIYA KATIJA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 HADIYAKATIJA BANK OF INDIA(508505)
332 PETLAWAD MP-21-002-069-002/189-A
(JHAWALIA) 		1721002069NRG25090420240010515 10/04/2024 KAILASH HADIYA 1721002069WL000696 KAILASH HADIYA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 KAILASHHADIYA BANK OF INDIA(508505)
333 PETLAWAD MP-21-002-069-002/199-A
(JHAWALIA) 		1721002069NRG25090420240010521 10/04/2024 BHERIYA HIRKA 1721002069WL000696 BHERIYA HIRKA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 BHERIYAHIRKA BANK OF INDIA(508505)
334 PETLAWAD MP-21-002-069-002/199-A
(JHAWALIA) 		1721002069NRG25090420240010522 10/04/2024 BHERIYA HIRKA 1721002069WL000696 BHERIYA HIRKA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 BHERIYAHIRKA NARMADA JHABUA GRAMIN BANK(508515)
335 PETLAWAD MP-21-002-069-002/37
(JHAWALIA) 		1721002069NRG25090420240010526 10/04/2024 Babudi prem Katija 1721002069WL000696 Babudi prem Katija 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 BabudipremKatija BANK OF INDIA(508505)
336 PETLAWAD MP-21-002-069-002/6
(JHAWALIA) 		1721002069NRG25090420240010527 10/04/2024 KALIYA GALIYA 1721002069WL000696 KALIYA GALIYA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 KALIYAGALIYA BANK OF INDIA(508505)
337 PETLAWAD MP-21-002-069-002/65
(JHAWALIA) 		1721002069NRG25090420240010531 10/04/2024 PARI AMRA 1721002069WL000696 PARI AMRA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 PARIAMRA BANK OF INDIA(508505)
338 PETLAWAD MP-21-002-069-002/66
(JHAWALIA) 		1721002069NRG25090420240010532 10/04/2024 GABBU DALA 1721002069WL000696 GABBU DALA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 GABBUDALA BANK OF INDIA(508505)
339 PETLAWAD MP-21-002-069-002/67-B
(JHAWALIA) 		1721002069NRG25090420240010534 10/04/2024 SOHAN NANKU 1721002069WL000696 SOHAN NANKU 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 SOHANNANKU BANK OF INDIA(508505)
340 PETLAWAD MP-21-002-069-002/68
(JHAWALIA) 		1721002069NRG25090420240010536 10/04/2024 BHIMA GALIYA 1721002069WL000696 BHIMA GALIYA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 BHIMAGALIYA BANK OF INDIA(508505)
341 PETLAWAD MP-21-002-069-002/7
(JHAWALIA) 		1721002069NRG25090420240010538 10/04/2024 MANNA KANJI 1721002069WL000696 MANNA KANJI 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 MANNAKANJI BANK OF INDIA(508505)
342 PETLAWAD MP-21-002-069-002/80
(JHAWALIA) 		1721002069NRG25090420240010544 10/04/2024 BHARAM HADIYA 1721002069WL000696 BHARAM HADIYA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 BHARAMHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 PETLAWAD MP-21-002-069-002/80
(JHAWALIA) 		1721002069NRG25090420240010543 10/04/2024 BHARAM HADIYA 1721002069WL000696 BHARAM HADIYA 00048 BKID0008858 800 800 Processed 27/04/2024 519622590 BHARAMHADIYA FINO PAYMENTS BANK LTD(608001)
344 PETLAWAD MP-21-002-069-002/82
(JHAWALIA) 		1721002069NRG25090420240010546 10/04/2024 JHALI BAI LUNNA 1721002069WL000696 JHALI BAI LUNNA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 JHALIBAILUNNA NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-069-002/82
(JHAWALIA) 		1721002069NRG25090420240010545 10/04/2024 LUNA KANA 1721002069WL000696 LUNA KANA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 LUNAKANA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PETLAWAD MP-21-002-069-002/82-A
(JHAWALIA) 		1721002069NRG25090420240010547 10/04/2024 VALCHAND LUNA 1721002069WL000696 VALCHAND LUNA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 VALCHANDLUNA BANK OF INDIA(508505)
347 PETLAWAD MP-21-002-069-002/83
(JHAWALIA) 		1721002069NRG25090420240010549 10/04/2024 LALU DHANNA 1721002069WL000696 LALU DHANNA 00048 BKID0008858 800 800 Processed 26/04/2024 519622590 LALUDHANNA BANK OF INDIA(508505)
348 PETLAWAD MP-21-002-072-003/117-A
(SALUNIYA BADA) 		1721002072NRG25090420240007783 10/04/2024 PRAKASH GANGARAM 1721002072WL000524 PRAKASH GANGARAM 00048 BKID0008858 243 243 Processed 26/04/2024 519622590 PRAKASHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 PETLAWAD MP-21-002-072-003/126-A
(SALUNIYA BADA) 		1721002072NRG25090420240007784 10/04/2024 Suresh ranchod 1721002072WL000524 Suresh ranchod 00048 BKID0008858 243 243 Processed 26/04/2024 519622590 Sureshranchod BANK OF INDIA(508505)
350 PETLAWAD MP-21-002-072-003/94-A
(SALUNIYA BADA) 		1721002072NRG25090420240007795 10/04/2024 LALSINGH SUKHRAM 1721002072WL000524 LALSINGH SUKHRAM 00048 BKID0008858 243 243 Processed 26/04/2024 519622590 LALSINGHSUKHRAM BANK OF INDIA(508505)
SubTotal 133322 133322
351 PETLAWAD MP-21-002-003-002/139
(GEHANDI) 		1721002003NRG25080420240006606 10/04/2024 KAMALAKUNWAR TEJPALSINGH 1721002003WL000427 KAMALAKUNWAR TEJPALSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519622590 KAMALAKUNWARTEJPALSINGH BANK OF BARODA(606985)
352 PETLAWAD MP-21-002-011-001/39-A
(RUNJI) 		1721002011NRG25090420240007030 10/04/2024 RAMESH 1721002011WL000479 RAMESH 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519622590 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
353 PETLAWAD MP-21-002-013-002/52-A
(MANDAN) 		1721002013NRG25090420240008806 10/04/2024 Manji 1721002013WL000591 Manji 00114 CBIN0MPDCAQ 1320 1320 Processed 26/04/2024 519622590 Manji STATE BANK OF INDIA(508548)
354 PETLAWAD MP-21-002-036-008/3
(MAHUDIPADA KALA) 		1721002036NRG25100420240013864 10/04/2024 Ambaram charpota 1721002036WL000878 Ambaram charpota 00114 CBIN0MPDCAQ 486 486 Processed 26/04/2024 519622590 Ambaramcharpota NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-036-010/9
(MAHUDIPADA KALA) 		1721002036NRG25100420240013870 10/04/2024 SHANTIBAI 1721002036WL000879 SHANTIBAI 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519622590 SHANTIBAI UNION BANK OF INDIA(508500)
356 PETLAWAD MP-21-002-047-002/637-B
(MOHANKOT) 		1721002047NRG25090420240008243 10/04/2024 MUNNI MUNSINGH BHURIYA 1721002047WL000550 MUNNI MUNSINGH BHURIYA 00114 CBIN0MPDCAQ 1000 1000 Processed 26/04/2024 519622590 MUNNIMUNSINGHBHURIYA BANK OF BARODA(606985)
357 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25090420240008282 10/04/2024 KHUSHAL HIMLA 1721002047WL000552 KHUSHAL HIMLA 00114 CBIN0MPDCAQ 1100 1100 Rejected 26/04/2024 519622590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25090420240008283 10/04/2024 KHUSHAL HIMLA 1721002047WL000552 KHUSHAL HIMLA 00114 CBIN0MPDCAQ 1100 1100 Processed 26/04/2024 519622590 KHUSHALHIMLA NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25090420240008281 10/04/2024 KHUSHAL HIMLA 1721002047WL000552 KHUSHAL HIMLA 00114 CBIN0MPDCAQ 1100 1100 Processed 26/04/2024 519622590 KHUSHALHIMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9751 9751
360 PETLAWAD MP-21-002-072-003/141
(SALUNIYA BADA) 		1721002072NRG25090420240007786 10/04/2024 SEEMA KUNWAR 1721002072WL000524 SEEMA KUNWAR 00415 SBIN0007697 243 243 Processed 26/04/2024 519622590 SEEMAKUNWAR STATE BANK OF INDIA(508548)
SubTotal 243 243
361 PETLAWAD MP-21-002-013-002/72
(MANDAN) 		1721002013NRG25090420240008813 10/04/2024 Naramda 1721002013WL000591 Naramda 00415 SBIN0012168 1320 1320 Processed 26/04/2024 519622590 Naramda STATE BANK OF INDIA(508548)
362 PETLAWAD MP-21-002-035-001/16
(BARVET) 		1721002035NRG25090420240010560 10/04/2024 SUGA PUNJA DAMAR 1721002035WL000697 SUGA PUNJA DAMAR 00415 SBIN0012168 400 400 Processed 26/04/2024 519622590 SUGAPUNJADAMAR STATE BANK OF INDIA(508548)
363 PETLAWAD MP-21-002-035-001/16-A
(BARVET) 		1721002035NRG25090420240010561 10/04/2024 DINESH PUNJA DAMAR 1721002035WL000697 DINESH PUNJA DAMAR 00415 SBIN0012168 800 800 Processed 26/04/2024 519622590 DINESHPUNJADAMAR UNION BANK OF INDIA(508500)
364 PETLAWAD MP-21-002-036-003/4
(MAHUDIPADA KALA) 		1721002036NRG25100420240014088 10/04/2024 RAMCHAND GOBRIYA GAMAD 1721002036WL000893 RAMCHAND GOBRIYA GAMAD 00415 SBIN0012168 486 486 Processed 26/04/2024 519622590 RAMCHANDGOBRIYAGAMAD STATE BANK OF INDIA(508548)
365 PETLAWAD MP-21-002-036-010/29
(MAHUDIPADA KALA) 		1721002036NRG25100420240015194 10/04/2024 JITENDRA RAMSINGH PANWAR 1721002036WL000943 JITENDRA RAMSINGH PANWAR 00415 SBIN0012168 1458 1458 Processed 26/04/2024 519622590 JITENDRARAMSINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
366 PETLAWAD MP-21-002-036-010/29
(MAHUDIPADA KALA) 		1721002036NRG25100420240015193 10/04/2024 RAMSING MOTISING 1721002036WL000943 RAMSING MOTISING 00415 SBIN0012168 1458 1458 Processed 26/04/2024 519622590 RAMSINGMOTISING BANK OF BARODA(606985)
367 PETLAWAD MP-21-002-036-012/72
(MAHUDIPADA KALA) 		1721002036NRG25100420240014061 10/04/2024 RADI DHANNA NINAMA 1721002036WL000890 RADI DHANNA NINAMA 00415 SBIN0012168 972 972 Processed 26/04/2024 519622590 RADIDHANNANINAMA STATE BANK OF INDIA(508548)
368 PETLAWAD MP-21-002-038-001/160
(DEOLI) 		1721002038NRG25090420240011032 10/04/2024 PRABHUDA JOGDIYA 1721002038WL000727 PRABHUDA JOGDIYA 00415 SBIN0012168 442 442 Processed 26/04/2024 519622590 PRABHUDAJOGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
369 PETLAWAD MP-21-002-052-001/124-B
(MOHKAMPURA) 		1721002052NRG25090420240007512 10/04/2024 MOHANSINGH 1721002052WL000498 MOHANSINGH 00415 SBIN0012168 972 972 Processed 26/04/2024 519622590 MOHANSINGH STATE BANK OF INDIA(508548)
370 PETLAWAD MP-21-002-052-001/61
(MOHKAMPURA) 		1721002052NRG25090420240007593 10/04/2024 Tolsingh Bhuriya 1721002052WL000499 Tolsingh Bhuriya 00415 SBIN0012168 486 486 Processed 27/04/2024 519622590 TolsinghBhuriya FINO PAYMENTS BANK LTD(608001)
371 PETLAWAD MP-21-002-069-001/97-C
(JHAWALIA) 		1721002069NRG25090420240010493 10/04/2024 MUNSINGH HUMLA 1721002069WL000696 MUNSINGH HUMLA 00415 SBIN0012168 800 800 Processed 26/04/2024 519622590 MUNSINGHHUMLA STATE BANK OF INDIA(508548)
SubTotal 9594 9594
372 PETLAWAD MP-21-002-011-001/53-B
(RUNJI) 		1721002011NRG25090420240007035 10/04/2024 LUNA 1721002011WL000479 LUNA 00415 SBIN0030049 972 972 Processed 26/04/2024 519622590 LUNA STATE BANK OF INDIA(508548)
373 PETLAWAD MP-21-002-013-002/177-A
(MANDAN) 		1721002013NRG25090420240008815 10/04/2024 SITA 1721002013WL000592 SITA 00415 SBIN0030049 1320 1320 Processed 27/04/2024 519622590 SITA FINO PAYMENTS BANK LTD(608001)
374 PETLAWAD MP-21-002-013-002/72
(MANDAN) 		1721002013NRG25090420240008810 10/04/2024 MOTI 1721002013WL000591 MOTI 00415 SBIN0030049 1320 1320 Processed 26/04/2024 519622590 MOTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
375 PETLAWAD MP-21-002-021-001/2193
(KARDAWAD) 		1721002021NRG25090420240009540 10/04/2024 RATANLAL SHIVAJI 1721002021WL000651 RATANLAL SHIVAJI 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519622590 RATANLALSHIVAJI AIRTEL PAYMENTS BANK LIMITED(990288)
376 PETLAWAD MP-21-002-025-001/28-B
(DULA KHEDI) 		1721002025NRG25100420240011961 10/04/2024 LALU KHIMA DAMAR 1721002025WL000775 LALU KHIMA DAMAR 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519622590 LALUKHIMADAMAR BANK OF BARODA(606985)
377 PETLAWAD MP-21-002-025-001/28-B
(DULA KHEDI) 		1721002025NRG25100420240011962 10/04/2024 TITA 1721002025WL000775 TITA 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519622590 TITA STATE BANK OF INDIA(508548)
378 PETLAWAD MP-21-002-025-001/78
(DULA KHEDI) 		1721002025NRG25090420240009233 10/04/2024 JHAGU BAI 1721002025WL000627 JHAGU BAI 00415 SBIN0030049 972 972 Processed 26/04/2024 519622590 JHAGUBAI STATE BANK OF INDIA(508548)
379 PETLAWAD MP-21-002-025-001/78-A
(DULA KHEDI) 		1721002025NRG25090420240009234 10/04/2024 MOHAN MAIDA 1721002025WL000627 MOHAN MAIDA 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519622590 MOHANMAIDA STATE BANK OF INDIA(508548)
380 PETLAWAD MP-21-002-025-001/91
(DULA KHEDI) 		1721002025NRG25090420240009236 10/04/2024 PUNJA 1721002025WL000627 PUNJA 00415 SBIN0030049 486 486 Processed 26/04/2024 519622590 PUNJA BANK OF BARODA(606985)
381 PETLAWAD MP-21-002-035-001/29-A
(BARVET) 		1721002035NRG25090420240010569 10/04/2024 Satudi 1721002035WL000697 Satudi 00415 SBIN0030049 1000 1000 Processed 26/04/2024 519622590 Satudi STATE BANK OF INDIA(508548)
382 PETLAWAD MP-21-002-036-003/21-B
(MAHUDIPADA KALA) 		1721002036NRG25100420240014086 10/04/2024 Thavriya Gobriya 1721002036WL000893 Thavriya Gobriya 00415 SBIN0030049 486 486 Processed 26/04/2024 519622590 ThavriyaGobriya STATE BANK OF INDIA(508548)
383 PETLAWAD MP-21-002-036-003/21-B
(MAHUDIPADA KALA) 		1721002036NRG25100420240014087 10/04/2024 Thavriya Gobriya 1721002036WL000893 Thavriya Gobriya 00415 SBIN0030049 486 486 Processed 26/04/2024 519622590 ThavriyaGobriya BANK OF BARODA(606985)
384 PETLAWAD MP-21-002-036-003/9-A
(MAHUDIPADA KALA) 		1721002036NRG25100420240014093 10/04/2024 Vikash 1721002036WL000893 Vikash 00415 SBIN0030049 486 486 Processed 26/04/2024 519622590 Vikash BANK OF BARODA(606985)
385 PETLAWAD MP-21-002-036-003/9-A
(MAHUDIPADA KALA) 		1721002036NRG25100420240014092 10/04/2024 Vikash 1721002036WL000893 Vikash 00415 SBIN0030049 486 486 Processed 26/04/2024 519622590 Vikash STATE BANK OF INDIA(508548)
386 PETLAWAD MP-21-002-036-008/19
(MAHUDIPADA KALA) 		1721002036NRG25100420240013860 10/04/2024 Varju Bai Surtan 1721002036WL000878 Varju Bai Surtan 00415 SBIN0030049 486 486 Processed 26/04/2024 519622590 VarjuBaiSurtan BANK OF BARODA(606985)
387 PETLAWAD MP-21-002-036-008/19
(MAHUDIPADA KALA) 		1721002036NRG25100420240013859 10/04/2024 Varju Bai Surtan 1721002036WL000878 Varju Bai Surtan 00415 SBIN0030049 486 486 Processed 26/04/2024 519622590 VarjuBaiSurtan INDIA POST PAYMENTS BANK LIMITED(508528)
388 PETLAWAD MP-21-002-036-012/105
(MAHUDIPADA KALA) 		1721002036NRG25100420240014053 10/04/2024 RAMSINGH GANESH NINAMA 1721002036WL000890 RAMSINGH GANESH NINAMA 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519622590 RAMSINGHGANESHNINAMA STATE BANK OF INDIA(508548)
389 PETLAWAD MP-21-002-036-012/105
(MAHUDIPADA KALA) 		1721002036NRG25100420240014054 10/04/2024 Ramsingh ninama 1721002036WL000890 Ramsingh ninama 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519622590 Ramsinghninama STATE BANK OF INDIA(508548)
390 PETLAWAD MP-21-002-036-012/105-A
(MAHUDIPADA KALA) 		1721002036NRG25100420240014056 10/04/2024 BHERKI 1721002036WL000890 BHERKI 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519622590 BHERKI AIRTEL PAYMENTS BANK LIMITED(990288)
391 PETLAWAD MP-21-002-038-001/128-A
(DEOLI) 		1721002038NRG25090420240011020 10/04/2024 HOMALI BAI 1721002038WL000727 HOMALI BAI 00415 SBIN0030049 442 442 Processed 26/04/2024 519622590 HOMALIBAI STATE BANK OF INDIA(508548)
392 PETLAWAD MP-21-002-038-001/13
(DEOLI) 		1721002038NRG25090420240011021 10/04/2024 SURTAN KISANA 1721002038WL000727 SURTAN KISANA 00415 SBIN0030049 442 442 Processed 26/04/2024 519622590 SURTANKISANA STATE BANK OF INDIA(508548)
393 PETLAWAD MP-21-002-038-001/15
(DEOLI) 		1721002038NRG25090420240011028 10/04/2024 DASRATH JOGA 1721002038WL000727 DASRATH JOGA 00415 SBIN0030049 442 442 Processed 26/04/2024 519622590 DASRATHJOGA STATE BANK OF INDIA(508548)
394 PETLAWAD MP-21-002-038-001/15
(DEOLI) 		1721002038NRG25090420240011029 10/04/2024 DASRATH JOGA 1721002038WL000727 DASRATH JOGA 00415 SBIN0030049 442 442 Processed 26/04/2024 519622590 DASRATHJOGA BANK OF INDIA(508505)
395 PETLAWAD MP-21-002-038-001/157
(DEOLI) 		1721002038NRG25090420240011030 10/04/2024 RAMESH CHAMPA 1721002038WL000727 RAMESH CHAMPA 00415 SBIN0030049 442 442 Processed 26/04/2024 519622590 RAMESHCHAMPA BANK OF INDIA(508505)
396 PETLAWAD MP-21-002-038-001/157
(DEOLI) 		1721002038NRG25090420240011031 10/04/2024 RAMESH CHAMPA 1721002038WL000727 RAMESH CHAMPA 00415 SBIN0030049 442 442 Processed 26/04/2024 519622590 RAMESHCHAMPA BANK OF BARODA(606985)
397 PETLAWAD MP-21-002-038-001/184
(DEOLI) 		1721002038NRG25090420240011035 10/04/2024 SHANTI BHOWAN 1721002038WL000727 SHANTI BHOWAN 00415 SBIN0030049 442 442 Processed 26/04/2024 519622590 SHANTIBHOWAN BANK OF BARODA(606985)
398 PETLAWAD MP-21-002-038-001/184
(DEOLI) 		1721002038NRG25090420240011036 10/04/2024 TEJMAL BHOWAN GAMAD 1721002038WL000727 TEJMAL BHOWAN GAMAD 00415 SBIN0030049 221 221 Processed 26/04/2024 519622590 TEJMALBHOWANGAMAD BANK OF INDIA(508505)
399 PETLAWAD MP-21-002-038-001/196
(DEOLI) 		1721002038NRG25090420240011039 10/04/2024 PAPPU HIRA 1721002038WL000727 PAPPU HIRA 00415 SBIN0030049 221 221 Processed 26/04/2024 519622590 PAPPUHIRA BANK OF INDIA(508505)
400 PETLAWAD MP-21-002-038-001/2
(DEOLI) 		1721002038NRG25090420240011041 10/04/2024 SHAMBHU GENDU 1721002038WL000727 SHAMBHU GENDU 00415 SBIN0030049 221 221 Processed 26/04/2024 519622590 SHAMBHUGENDU BANK OF INDIA(508505)
401 PETLAWAD MP-21-002-038-001/2
(DEOLI) 		1721002038NRG25090420240011042 10/04/2024 SHAMBHU GENDU 1721002038WL000727 SHAMBHU GENDU 00415 SBIN0030049 221 221 Processed 26/04/2024 519622590 SHAMBHUGENDU BANK OF BARODA(606985)
402 PETLAWAD MP-21-002-038-001/26
(DEOLI) 		1721002038NRG25090420240011050 10/04/2024 PACHUDA 1721002038WL000727 PACHUDA 00415 SBIN0030049 442 442 Processed 26/04/2024 519622590 PACHUDA STATE BANK OF INDIA(508548)
403 PETLAWAD MP-21-002-038-001/263
(DEOLI) 		1721002038NRG25090420240011053 10/04/2024 Kalu Ramesh 1721002038WL000727 Kalu Ramesh 00415 SBIN0030049 442 442 Processed 26/04/2024 519622590 KaluRamesh STATE BANK OF INDIA(508548)
404 PETLAWAD MP-21-002-038-001/273
(DEOLI) 		1721002038NRG25090420240011057 10/04/2024 MITTHU AMARA 1721002038WL000727 MITTHU AMARA 00415 SBIN0030049 442 442 Processed 26/04/2024 519622590 MITTHUAMARA BANK OF BARODA(606985)
405 PETLAWAD MP-21-002-038-001/317
(DEOLI) 		1721002038NRG25090420240011060 10/04/2024 Homali NAR SINGH 1721002038WL000727 Homali NAR SINGH 00415 SBIN0030049 442 442 Processed 26/04/2024 519622590 HomaliNARSINGH STATE BANK OF INDIA(508548)
406 PETLAWAD MP-21-002-038-001/7
(DEOLI) 		1721002038NRG25090420240011068 10/04/2024 RAMA AMBARAM 1721002038WL000727 RAMA AMBARAM 00415 SBIN0030049 442 442 Processed 26/04/2024 519622590 RAMAAMBARAM STATE BANK OF INDIA(508548)
407 PETLAWAD MP-21-002-039-004/584
(BEKALDA) 		1721002039NRG25100420240013834 10/04/2024 KANCHAN BAI ARAD 1721002039WL000876 KANCHAN BAI ARAD 00415 SBIN0030049 1105 1105 Processed 26/04/2024 519622590 KANCHANBAIARAD INDIA POST PAYMENTS BANK LIMITED(508528)
408 PETLAWAD MP-21-002-039-004/84-B
(BEKALDA) 		1721002039NRG25100420240013843 10/04/2024 KRASHNA 1721002039WL000876 KRASHNA 00415 SBIN0030049 1105 1105 Processed 26/04/2024 519622590 KRASHNA STATE BANK OF INDIA(508548)
409 PETLAWAD MP-21-002-047-002/279-D
(MOHANKOT) 		1721002047NRG25090420240008224 10/04/2024 Kali Amaliyar 1721002047WL000549 Kali Amaliyar 00415 SBIN0030049 880 880 Processed 26/04/2024 519622590 KaliAmaliyar BANK OF BARODA(606985)
410 PETLAWAD MP-21-002-047-002/429
(MOHANKOT) 		1721002047NRG25090420240008384 10/04/2024 Nathu Singad 1721002047WL000556 Nathu Singad 00415 SBIN0030049 450 450 Processed 26/04/2024 519622590 NathuSingad STATE BANK OF INDIA(508548)
411 PETLAWAD MP-21-002-047-002/648
(MOHANKOT) 		1721002047NRG25090420240008411 10/04/2024 RAMCHANDRA DOLJI 1721002047WL000556 RAMCHANDRA DOLJI 00415 SBIN0030049 450 450 Processed 26/04/2024 519622590 RAMCHANDRADOLJI STATE BANK OF INDIA(508548)
412 PETLAWAD MP-21-002-047-002/741-A
(MOHANKOT) 		1721002047NRG25090420240008272 10/04/2024 BHARAT RAYSINGH 1721002047WL000552 BHARAT RAYSINGH 00415 SBIN0030049 1100 1100 Processed 26/04/2024 519622590 BHARATRAYSINGH STATE BANK OF INDIA(508548)
413 PETLAWAD MP-21-002-047-002/742
(MOHANKOT) 		1721002047NRG25090420240008273 10/04/2024 SOHAN VASANA 1721002047WL000552 SOHAN VASANA 00415 SBIN0030049 1100 1100 Processed 26/04/2024 519622590 SOHANVASANA STATE BANK OF INDIA(508548)
414 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25090420240008280 10/04/2024 KHUSHAL BAMNIYA 1721002047WL000552 KHUSHAL BAMNIYA 00415 SBIN0030049 1100 1100 Processed 26/04/2024 519622590 KHUSHALBAMNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
415 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25090420240008279 10/04/2024 KHUSHAL HIMLA 1721002047WL000552 KHUSHAL HIMLA 00415 SBIN0030049 1100 1100 Processed 26/04/2024 519622590 KHUSHALHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
416 PETLAWAD MP-21-002-047-002/958
(MOHANKOT) 		1721002047NRG25090420240008430 10/04/2024 KANNU KHUMAN MAIDA 1721002047WL000556 KANNU KHUMAN MAIDA 00415 SBIN0030049 300 300 Processed 26/04/2024 519622590 KANNUKHUMANMAIDA STATE BANK OF INDIA(508548)
417 PETLAWAD MP-21-002-047-002/958
(MOHANKOT) 		1721002047NRG25090420240008431 10/04/2024 KANNU KHUMAN MAIDA 1721002047WL000556 KANNU KHUMAN MAIDA 00415 SBIN0030049 300 300 Processed 26/04/2024 519622590 KANNUKHUMANMAIDA BANK OF INDIA(508505)
418 PETLAWAD MP-21-002-049-004/145-A
(KACHRA KHADAN) 		1721002049NRG25080420240006760 10/04/2024 Shivani 1721002049WL000453 Shivani 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519622590 Shivani STATE BANK OF INDIA(508548)
419 PETLAWAD MP-21-002-049-004/145-A
(KACHRA KHADAN) 		1721002049NRG25080420240006759 10/04/2024 Shivani 1721002049WL000453 Shivani 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519622590 Shivani STATE BANK OF INDIA(508548)
420 PETLAWAD MP-21-002-052-001/124-A
(MOHKAMPURA) 		1721002052NRG25090420240007511 10/04/2024 MEERA BAI 1721002052WL000498 MEERA BAI 00415 SBIN0030049 972 972 Processed 26/04/2024 519622590 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
421 PETLAWAD MP-21-002-052-001/16-A
(MOHKAMPURA) 		1721002052NRG25090420240007525 10/04/2024 Prakash Muniya 1721002052WL000498 Prakash Muniya 00415 SBIN0030049 972 972 Processed 26/04/2024 519622590 PrakashMuniya AIRTEL PAYMENTS BANK LIMITED(990288)
422 PETLAWAD MP-21-002-052-001/50-B
(MOHKAMPURA) 		1721002052NRG25090420240007589 10/04/2024 DINESH RAMUDA 1721002052WL000499 DINESH RAMUDA 00415 SBIN0030049 972 972 Processed 26/04/2024 519622590 DINESHRAMUDA STATE BANK OF INDIA(508548)
423 PETLAWAD MP-21-002-066-001/33
(MOIVAGELI) 		1721002066NRG25090420240007329 10/04/2024 Dalla 1721002066WL000492 Dalla 00415 SBIN0030049 100 100 Processed 26/04/2024 519622590 Dalla BANK OF BARODA(606985)
424 PETLAWAD MP-21-002-066-001/334-A
(MOIVAGELI) 		1721002066NRG25090420240007336 10/04/2024 Raffu Hatila 1721002066WL000492 Raffu Hatila 00415 SBIN0030049 100 100 Processed 26/04/2024 519622590 RaffuHatila BANK OF BARODA(606985)
425 PETLAWAD MP-21-002-069-001/218
(JHAWALIA) 		1721002069NRG25090420240010461 10/04/2024 JHUMLI DULLA 1721002069WL000696 JHUMLI DULLA 00415 SBIN0030049 800 800 Processed 26/04/2024 519622590 JHUMLIDULLA NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-069-001/218-A
(JHAWALIA) 		1721002069NRG25090420240010463 10/04/2024 MEERA SHERU 1721002069WL000696 MEERA SHERU 00415 SBIN0030049 800 800 Processed 26/04/2024 519622590 MEERASHERU STATE BANK OF INDIA(508548)
427 PETLAWAD MP-21-002-069-001/97-C
(JHAWALIA) 		1721002069NRG25090420240010494 10/04/2024 MUNSINGH HUMLA 1721002069WL000696 MUNSINGH HUMLA 00415 SBIN0030049 800 800 Processed 26/04/2024 519622590 MUNSINGHHUMLA BANK OF INDIA(508505)
428 PETLAWAD MP-21-002-069-002/199-B
(JHAWALIA) 		1721002069NRG25090420240010523 10/04/2024 PANKAJ KATIJA 1721002069WL000696 PANKAJ KATIJA 00415 SBIN0030049 800 800 Processed 26/04/2024 519622590 PANKAJKATIJA BANK OF INDIA(508505)
429 PETLAWAD MP-21-002-069-002/7
(JHAWALIA) 		1721002069NRG25090420240010540 10/04/2024 Dharma Paragi 1721002069WL000696 Dharma Paragi 00415 SBIN0030049 800 800 Processed 26/04/2024 519622590 DharmaParagi NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-069-002/7-A
(JHAWALIA) 		1721002069NRG25090420240010541 10/04/2024 SUNIL MANNA 1721002069WL000696 SUNIL MANNA 00415 SBIN0030049 800 800 Processed 26/04/2024 519622590 SUNILMANNA STATE BANK OF INDIA(508548)
SubTotal 44959 44959
431 PETLAWAD MP-21-002-035-001/12-B
(BARVET) 		1721002035NRG25090420240010557 10/04/2024 DULDEEP DAMOR 1721002035WL000697 DULDEEP DAMOR 00415 SBIN0030053 800 800 Processed 26/04/2024 519622590 DULDEEPDAMOR STATE BANK OF INDIA(508548)
SubTotal 800 800
432 PETLAWAD MP-21-002-003-001/226
(GEHANDI) 		1721002003NRG25080420240006600 10/04/2024 SAVITRi MANSiNGH 1721002003WL000426 SAVITRi MANSiNGH 00415 SBIN0030180 1215 1215 Processed 26/04/2024 519622590 SAVITRiMANSiNGH STATE BANK OF INDIA(508548)
433 PETLAWAD MP-21-002-003-001/226
(GEHANDI) 		1721002003NRG25080420240006601 10/04/2024 SAVITRi MANSiNGH 1721002003WL000426 SAVITRi MANSiNGH 00415 SBIN0030180 1215 1215 Processed 26/04/2024 519622590 SAVITRiMANSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 PETLAWAD MP-21-002-003-001/226-B
(GEHANDI) 		1721002003NRG25080420240006602 10/04/2024 ETA DODIYAR 1721002003WL000426 ETA DODIYAR 00415 SBIN0030180 1215 1215 Processed 26/04/2024 519622590 ETADODIYAR BANK OF BARODA(606985)
SubTotal 3645 3645
435 PETLAWAD MP-21-002-011-001/57
(RUNJI) 		1721002011NRG25090420240007038 10/04/2024 Kamali 1721002011WL000479 Kamali 00468 UBIN0574694 972 972 Processed 26/04/2024 519622590 Kamali UNION BANK OF INDIA(508500)
436 PETLAWAD MP-21-002-011-001/66-C
(RUNJI) 		1721002011NRG25090420240007043 10/04/2024 RAKESH 1721002011WL000479 RAKESH 00468 UBIN0574694 972 972 Processed 26/04/2024 519622590 RAKESH UNION BANK OF INDIA(508500)
437 PETLAWAD MP-21-002-013-002/177-A
(MANDAN) 		1721002013NRG25090420240008816 10/04/2024 PRAMOD 1721002013WL000592 PRAMOD 00468 UBIN0574694 1320 1320 Processed 26/04/2024 519622590 PRAMOD UNION BANK OF INDIA(508500)
438 PETLAWAD MP-21-002-036-008/20-A
(MAHUDIPADA KALA) 		1721002036NRG25100420240013861 10/04/2024 BHARATLAL 1721002036WL000878 BHARATLAL 00468 UBIN0574694 486 486 Processed 26/04/2024 519622590 BHARATLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
439 PETLAWAD MP-21-002-036-010/9-A
(MAHUDIPADA KALA) 		1721002036NRG25100420240013871 10/04/2024 Sapna Banjara 1721002036WL000879 Sapna Banjara 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519622590 SapnaBanjara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
440 PETLAWAD MP-21-002-036-010/9-A
(MAHUDIPADA KALA) 		1721002036NRG25100420240013872 10/04/2024 Sapna Banjara 1721002036WL000879 Sapna Banjara 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519622590 SapnaBanjara STATE BANK OF INDIA(508548)
441 PETLAWAD MP-21-002-047-002/429-B
(MOHANKOT) 		1721002047NRG25090420240008389 10/04/2024 Juwansingh Singad 1721002047WL000556 Juwansingh Singad 00468 UBIN0574694 450 450 Processed 26/04/2024 519622590 JuwansinghSingad UNION BANK OF INDIA(508500)
SubTotal 7116 7116
442 PETLAWAD MP-21-002-003-002/139-A
(GEHANDI) 		1721002003NRG25080420240006607 10/04/2024 Mohan Kuwar 1721002003WL000427 Mohan Kuwar 00688 FINO0001001 1215 1215 Processed 27/04/2024 519622590 MohanKuwar FINO PAYMENTS BANK LTD(608001)
443 PETLAWAD MP-21-002-013-002/72
(MANDAN) 		1721002013NRG25090420240008812 10/04/2024 goverdhan hatila 1721002013WL000591 goverdhan hatila 00688 FINO0001001 1320 1320 Processed 27/04/2024 519622590 goverdhanhatila FINO PAYMENTS BANK LTD(608001)
444 PETLAWAD MP-21-002-025-003/153-D
(DULA KHEDI) 		1721002025NRG25090420240009242 10/04/2024 SUNIL MUNIYA 1721002025WL000627 SUNIL MUNIYA 00688 FINO0001001 1458 1458 Processed 27/04/2024 519622590 SUNILMUNIYA FINO PAYMENTS BANK LTD(608001)
445 PETLAWAD MP-21-002-036-003/4-A
(MAHUDIPADA KALA) 		1721002036NRG25100420240014089 10/04/2024 Kalusingh 1721002036WL000893 Kalusingh 00688 FINO0001001 486 486 Processed 27/04/2024 519622590 Kalusingh FINO PAYMENTS BANK LTD(608001)
446 PETLAWAD MP-21-002-039-004/102-A
(BEKALDA) 		1721002039NRG25100420240013821 10/04/2024 RAVEENA 1721002039WL000876 RAVEENA 00688 FINO0001001 1105 1105 Processed 27/04/2024 519622590 RAVEENA FINO PAYMENTS BANK LTD(608001)
447 PETLAWAD MP-21-002-039-004/111-A
(BEKALDA) 		1721002039NRG25100420240013822 10/04/2024 VIRENDRA HATILA 1721002039WL000876 VIRENDRA HATILA 00688 FINO0001001 1105 1105 Processed 27/04/2024 519622590 VIRENDRAHATILA FINO PAYMENTS BANK LTD(608001)
448 PETLAWAD MP-21-002-039-004/175-C
(BEKALDA) 		1721002039NRG25100420240013853 10/04/2024 BAHADUR 1721002039WL000877 BAHADUR 00688 FINO0001001 1326 1326 Processed 27/04/2024 519622590 BAHADUR FINO PAYMENTS BANK LTD(608001)
449 PETLAWAD MP-21-002-041-002/248-A
(BANI) 		1721002041NRG25090420240008455 10/04/2024 jamana 1721002041WL000561 jamana 00688 FINO0001001 300 300 Processed 27/04/2024 519622590 jamana FINO PAYMENTS BANK LTD(608001)
450 PETLAWAD MP-21-002-047-002/279-B
(MOHANKOT) 		1721002047NRG25090420240008220 10/04/2024 Karansingh Amaliyar 1721002047WL000549 Karansingh Amaliyar 00688 FINO0001001 880 880 Processed 27/04/2024 519622590 KaransinghAmaliyar FINO PAYMENTS BANK LTD(608001)
451 PETLAWAD MP-21-002-047-002/279-B
(MOHANKOT) 		1721002047NRG25090420240008221 10/04/2024 Karansingh Amaliyar 1721002047WL000549 Karansingh Amaliyar 00688 FINO0001001 880 880 Processed 26/04/2024 519622590 KaransinghAmaliyar BANK OF BARODA(606985)
452 PETLAWAD MP-21-002-047-002/958
(MOHANKOT) 		1721002047NRG25090420240008432 10/04/2024 DINESH MAIDA 1721002047WL000556 DINESH MAIDA 00688 FINO0001001 300 300 Processed 27/04/2024 519622590 DINESHMAIDA FINO PAYMENTS BANK LTD(608001)
453 PETLAWAD MP-21-002-052-001/132
(MOHKAMPURA) 		1721002052NRG25090420240007515 10/04/2024 Dhanna Vasuniya 1721002052WL000498 Dhanna Vasuniya 00688 FINO0001001 972 972 Processed 27/04/2024 519622590 DhannaVasuniya FINO PAYMENTS BANK LTD(608001)
454 PETLAWAD MP-21-002-052-001/173
(MOHKAMPURA) 		1721002052NRG25090420240007529 10/04/2024 GATTU MACHAR 1721002052WL000498 GATTU MACHAR 00688 FINO0001001 486 486 Processed 27/04/2024 519622590 GATTUMACHAR FINO PAYMENTS BANK LTD(608001)
455 PETLAWAD MP-21-002-052-001/305
(MOHKAMPURA) 		1721002052NRG25090420240007567 10/04/2024 Kami Muniya 1721002052WL000499 Kami Muniya 00688 FINO0001001 972 972 Processed 27/04/2024 519622590 KamiMuniya FINO PAYMENTS BANK LTD(608001)
456 PETLAWAD MP-21-002-052-001/305
(MOHKAMPURA) 		1721002052NRG25090420240007566 10/04/2024 Waliya Muniya 1721002052WL000499 Waliya Muniya 00688 FINO0001001 972 972 Processed 26/04/2024 519622590 WaliyaMuniya NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-066-001/64-B
(MOIVAGELI) 		1721002066NRG25090420240007355 10/04/2024 AMARSINGH NINAMA 1721002066WL000492 AMARSINGH NINAMA 00688 FINO0001001 100 100 Processed 27/04/2024 519622590 AMARSINGHNINAMA FINO PAYMENTS BANK LTD(608001)
458 PETLAWAD MP-21-002-069-002/189-B
(JHAWALIA) 		1721002069NRG25090420240010518 10/04/2024 Papita 1721002069WL000696 Papita 00688 FINO0001001 800 800 Processed 26/04/2024 519622590 Papita NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-072-003/91-B
(SALUNIYA BADA) 		1721002072NRG25090420240007794 10/04/2024 VASUDEV MUNIYA 1721002072WL000524 VASUDEV MUNIYA 00688 FINO0001001 243 243 Processed 26/04/2024 519622590 VASUDEVMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14920 14920
460 PETLAWAD MP-21-002-011-001/209
(RUNJI) 		1721002011NRG25090420240007018 10/04/2024 Santosh 1721002011WL000479 Santosh 00688 FINO0001446 972 972 Processed 27/04/2024 519622590 Santosh FINO PAYMENTS BANK LTD(608001)
461 PETLAWAD MP-21-002-025-003/153-D
(DULA KHEDI) 		1721002025NRG25090420240009243 10/04/2024 Sunil MUNIY 1721002025WL000627 Sunil MUNIY 00688 FINO0001446 1458 1458 Processed 26/04/2024 519622590 SunilMUNIY BANK OF BARODA(606985)
462 PETLAWAD MP-21-002-036-003/1-B
(MAHUDIPADA KALA) 		1721002036NRG25100420240014084 10/04/2024 Bhuralal 1721002036WL000893 Bhuralal 00688 FINO0001446 486 486 Processed 27/04/2024 519622590 Bhuralal FINO PAYMENTS BANK LTD(608001)
463 PETLAWAD MP-21-002-036-012/105-B
(MAHUDIPADA KALA) 		1721002036NRG25100420240014057 10/04/2024 Manish 1721002036WL000890 Manish 00688 FINO0001446 1458 1458 Processed 27/04/2024 519622590 Manish FINO PAYMENTS BANK LTD(608001)
464 PETLAWAD MP-21-002-039-004/101
(BEKALDA) 		1721002039NRG25100420240013812 10/04/2024 jamna bai 1721002039WL000876 jamna bai 00688 FINO0001446 1105 1105 Processed 27/04/2024 519622590 jamnabai FINO PAYMENTS BANK LTD(608001)
465 PETLAWAD MP-21-002-049-003/117-B
(KACHRA KHADAN) 		1721002049NRG25080420240006746 10/04/2024 PARAM 1721002049WL000453 PARAM 00688 FINO0001446 1458 1458 Processed 27/04/2024 519622590 PARAM FINO PAYMENTS BANK LTD(608001)
466 PETLAWAD MP-21-002-049-003/117-B
(KACHRA KHADAN) 		1721002049NRG25080420240006747 10/04/2024 PARAM 1721002049WL000453 PARAM 00688 FINO0001446 1458 1458 Processed 26/04/2024 519622590 PARAM BANK OF BARODA(606985)
467 PETLAWAD MP-21-002-049-003/117-C
(KACHRA KHADAN) 		1721002049NRG25080420240006749 10/04/2024 Penu 1721002049WL000453 Penu 00688 FINO0001446 1458 1458 Processed 26/04/2024 519622590 Penu BANK OF BARODA(606985)
468 PETLAWAD MP-21-002-049-003/117-C
(KACHRA KHADAN) 		1721002049NRG25080420240006748 10/04/2024 Penu 1721002049WL000453 Penu 00688 FINO0001446 1458 1458 Processed 27/04/2024 519622590 Penu FINO PAYMENTS BANK LTD(608001)
469 PETLAWAD MP-21-002-069-001/159
(JHAWALIA) 		1721002069NRG25090420240010440 10/04/2024 dilip 1721002069WL000696 dilip 00688 FINO0001446 800 800 Processed 27/04/2024 519622590 dilip FINO PAYMENTS BANK LTD(608001)
470 PETLAWAD MP-21-002-069-001/170
(JHAWALIA) 		1721002069NRG25090420240010455 10/04/2024 Kali 1721002069WL000696 Kali 00688 FINO0001446 800 800 Processed 26/04/2024 519622590 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
471 PETLAWAD MP-21-002-069-002/199
(JHAWALIA) 		1721002069NRG25090420240010519 10/04/2024 HIRAKA 1721002069WL000696 HIRAKA 00688 FINO0001446 800 800 Processed 27/04/2024 519622590 HIRAKA FINO PAYMENTS BANK LTD(608001)
SubTotal 13711 13711
472 PETLAWAD MP-21-002-035-001/16-C
(BARVET) 		1721002035NRG25090420240010563 10/04/2024 Sovani Sukharam Damar 1721002035WL000697 Sovani Sukharam Damar 00691 IPOS0000001 400 400 Processed 26/04/2024 519622590 SovaniSukharamDamar INDIA POST PAYMENTS BANK LIMITED(508528)
473 PETLAWAD MP-21-002-036-012/96
(MAHUDIPADA KALA) 		1721002036NRG25100420240014062 10/04/2024 GANGARAM NINAMA 1721002036WL000890 GANGARAM NINAMA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519622590 GANGARAMNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 PETLAWAD MP-21-002-038-001/160
(DEOLI) 		1721002038NRG25090420240011033 10/04/2024 Kali Prabhu 1721002038WL000727 Kali Prabhu 00691 IPOS0000001 442 442 Processed 26/04/2024 519622590 KaliPrabhu INDIA POST PAYMENTS BANK LIMITED(508528)
475 PETLAWAD MP-21-002-039-004/128-A
(BEKALDA) 		1721002039NRG25100420240013827 10/04/2024 SEEMA BAI 1721002039WL000876 SEEMA BAI 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519622590 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 PETLAWAD MP-21-002-039-004/245-B
(BEKALDA) 		1721002039NRG25100420240013831 10/04/2024 Rajubai 1721002039WL000876 Rajubai 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519622590 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-039-004/245-B
(BEKALDA) 		1721002039NRG25100420240013832 10/04/2024 Rajubai 1721002039WL000876 Rajubai 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519622590 Rajubai BANK OF BARODA(606985)
478 PETLAWAD MP-21-002-039-004/746
(BEKALDA) 		1721002039NRG25100420240013857 10/04/2024 MANA 1721002039WL000877 MANA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519622590 MANA BANK OF INDIA(508505)
479 PETLAWAD MP-21-002-039-004/746
(BEKALDA) 		1721002039NRG25100420240013856 10/04/2024 PUNAM SINGH DAMAR 1721002039WL000877 PUNAM SINGH DAMAR 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519622590 PUNAMSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 PETLAWAD MP-21-002-041-002/84
(BANI) 		1721002041NRG25090420240008462 10/04/2024 rahul machar 1721002041WL000561 rahul machar 00691 IPOS0000001 450 450 Processed 26/04/2024 519622590 rahulmachar INDIA POST PAYMENTS BANK LIMITED(508528)
481 PETLAWAD MP-21-002-047-002/135-C
(MOHANKOT) 		1721002047NRG25090420240008230 10/04/2024 DULAKI BAI 1721002047WL000550 DULAKI BAI 00691 IPOS0000001 1000 1000 Processed 26/04/2024 519622590 DULAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 PETLAWAD MP-21-002-047-002/135-C
(MOHANKOT) 		1721002047NRG25090420240008229 10/04/2024 DULAKI BAI 1721002047WL000550 DULAKI BAI 00691 IPOS0000001 800 800 Processed 26/04/2024 519622590 DULAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 PETLAWAD MP-21-002-047-002/27-B
(MOHANKOT) 		1721002047NRG25090420240008237 10/04/2024 RANU BHURIYA 1721002047WL000550 RANU BHURIYA 00691 IPOS0000001 1000 1000 Processed 26/04/2024 519622590 RANUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
484 PETLAWAD MP-21-002-047-002/444-A
(MOHANKOT) 		1721002047NRG25090420240008261 10/04/2024 Hiralal Bamaniya 1721002047WL000552 Hiralal Bamaniya 00691 IPOS0000001 1100 1100 Processed 26/04/2024 519622590 HiralalBamaniya STATE BANK OF INDIA(508548)
485 PETLAWAD MP-21-002-047-002/444-A
(MOHANKOT) 		1721002047NRG25090420240008262 10/04/2024 Kamali Bai Bamaniya 1721002047WL000552 Kamali Bai Bamaniya 00691 IPOS0000001 1100 1100 Processed 26/04/2024 519622590 KamaliBaiBamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
486 PETLAWAD MP-21-002-047-002/637-B
(MOHANKOT) 		1721002047NRG25090420240008242 10/04/2024 MUNNI MUNSINGH BHURIYA 1721002047WL000550 MUNNI MUNSINGH BHURIYA 00691 IPOS0000001 1000 1000 Processed 27/04/2024 519622590 MUNNIMUNSINGHBHURIYA FINO PAYMENTS BANK LTD(608001)
487 PETLAWAD MP-21-002-047-002/637-D
(MOHANKOT) 		1721002047NRG25090420240008245 10/04/2024 DHAPU 1721002047WL000550 DHAPU 00691 IPOS0000001 800 800 Processed 26/04/2024 519622590 DHAPU BANK OF BARODA(606985)
488 PETLAWAD MP-21-002-047-002/637-D
(MOHANKOT) 		1721002047NRG25090420240008244 10/04/2024 SALIYA BHURIYA 1721002047WL000550 SALIYA BHURIYA 00691 IPOS0000001 1000 1000 Processed 26/04/2024 519622590 SALIYABHURIYA BANK OF BARODA(606985)
489 PETLAWAD MP-21-002-049-003/164
(KACHRA KHADAN) 		1721002049NRG25080420240006755 10/04/2024 SADHU SINGH 1721002049WL000453 SADHU SINGH 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519622590 SADHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 PETLAWAD MP-21-002-049-003/164
(KACHRA KHADAN) 		1721002049NRG25080420240006756 10/04/2024 SADHU SINGH 1721002049WL000453 SADHU SINGH 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519622590 SADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-072-003/21-C
(SALUNIYA BADA) 		1721002072NRG25090420240007787 10/04/2024 Kalsingh 1721002072WL000524 Kalsingh 00691 IPOS0000001 243 243 Processed 26/04/2024 519622590 Kalsingh BANK OF INDIA(508505)
SubTotal 19676 19676
492 PETLAWAD MP-21-002-003-002/182
(GEHANDI) 		1721002003NRG25080420240006615 10/04/2024 KOMALSINGH KARANSINGH 1721002003WL000428 KOMALSINGH KARANSINGH 00697 BKID0MG0251 1215 1215 Processed 26/04/2024 519622590 KOMALSINGHKARANSINGH BANK OF BARODA(606985)
SubTotal 1215 1215
493 PETLAWAD MP-21-002-030-002/18-A
(JAMLI) 		1721002030NRG25090420240007765 10/04/2024 BABU DHULA 1721002030WL000522 BABU DHULA 00697 BKID0MG5006 243 243 Processed 26/04/2024 519622590 BABUDHULA NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-030-002/34
(JAMLI) 		1721002030NRG25090420240007766 10/04/2024 GUDDA AMBARAM BHURIYA 1721002030WL000522 GUDDA AMBARAM BHURIYA 00697 BKID0MG5006 243 243 Processed 26/04/2024 519622590 GUDDAAMBARAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-030-002/46
(JAMLI) 		1721002030NRG25090420240007767 10/04/2024 NATHU AMARA OSARI 1721002030WL000522 NATHU AMARA OSARI 00697 BKID0MG5006 243 243 Processed 26/04/2024 519622590 NATHUAMARAOSARI NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-030-002/48
(JAMLI) 		1721002030NRG25090420240007769 10/04/2024 AMBARAM PANNA BHURIYA 1721002030WL000522 AMBARAM PANNA BHURIYA 00697 BKID0MG5006 243 243 Processed 26/04/2024 519622590 AMBARAMPANNABHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
497 PETLAWAD MP-21-002-030-005/26
(JAMLI) 		1721002030NRG25090420240007759 10/04/2024 Ditiya Babu Muniya 1721002030WL000521 Ditiya Babu Muniya 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519622590 DitiyaBabuMuniya NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-030-005/26
(JAMLI) 		1721002030NRG25090420240007760 10/04/2024 LUNKI DITYA 1721002030WL000521 LUNKI DITYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519622590 LUNKIDITYA NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-030-005/294
(JAMLI) 		1721002030NRG25090420240007761 10/04/2024 Raju babu muniya 1721002030WL000521 Raju babu muniya 00697 BKID0MG5006 1458 1458 Processed 27/04/2024 519622590 Rajubabumuniya FINO PAYMENTS BANK LTD(608001)
500 PETLAWAD MP-21-002-038-001/48
(DEOLI) 		1721002038NRG25090420240011067 10/04/2024 RAMESH GAMAD 1721002038WL000727 RAMESH GAMAD 00697 BKID0MG5006 442 442 Processed 26/04/2024 519622590 RAMESHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-041-001/36
(BANI) 		1721002041NRG25090420240008517 10/04/2024 MUKESH RANJI GANAWA 1721002041WL000567 MUKESH RANJI GANAWA 00697 BKID0MG5006 100 100 Processed 26/04/2024 519622590 MUKESHRANJIGANAWA NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-041-002/108
(BANI) 		1721002041NRG25090420240008518 10/04/2024 RAMKANYA CHAVDA 1721002041WL000567 RAMKANYA CHAVDA 00697 BKID0MG5006 100 100 Processed 26/04/2024 519622590 RAMKANYACHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
503 PETLAWAD MP-21-002-041-002/113-B
(BANI) 		1721002041NRG25090420240008519 10/04/2024 nirmala 1721002041WL000567 nirmala 00697 BKID0MG5006 100 100 Processed 26/04/2024 519622590 nirmala NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-041-002/116-A
(BANI) 		1721002041NRG25090420240008520 10/04/2024 Gayatri 1721002041WL000567 Gayatri 00697 BKID0MG5006 100 100 Processed 26/04/2024 519622590 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-041-002/128-A
(BANI) 		1721002041NRG25090420240008521 10/04/2024 MADIYA KALU MUNIYA 1721002041WL000567 MADIYA KALU MUNIYA 00697 BKID0MG5006 100 100 Processed 26/04/2024 519622590 MADIYAKALUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-041-002/174-A
(BANI) 		1721002041NRG25090420240008523 10/04/2024 jawar singh shabhu 1721002041WL000567 jawar singh shabhu 00697 BKID0MG5006 100 100 Processed 27/04/2024 519622590 jawarsinghshabhu FINO PAYMENTS BANK LTD(608001)
507 PETLAWAD MP-21-002-041-002/261-A
(BANI) 		1721002041NRG25090420240008457 10/04/2024 manish 1721002041WL000561 manish 00697 BKID0MG5006 300 300 Processed 26/04/2024 519622590 manish NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-041-002/417
(BANI) 		1721002041NRG25090420240008459 10/04/2024 GOPAL PATIDAR 1721002041WL000561 GOPAL PATIDAR 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 GOPALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-041-002/73-A
(BANI) 		1721002041NRG25090420240008460 10/04/2024 Tulasiram 1721002041WL000561 Tulasiram 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 Tulasiram INDIA POST PAYMENTS BANK LIMITED(508528)
510 PETLAWAD MP-21-002-041-002/84
(BANI) 		1721002041NRG25090420240008461 10/04/2024 BHAMARSINGH DEVAJI MACHAR 1721002041WL000561 BHAMARSINGH DEVAJI MACHAR 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 BHAMARSINGHDEVAJIMACHAR NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-047-002/1002
(MOHANKOT) 		1721002047NRG25090420240008371 10/04/2024 Devchand Bhuriya 1721002047WL000556 Devchand Bhuriya 00697 BKID0MG5006 150 150 Processed 26/04/2024 519622590 DevchandBhuriya NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-047-002/135-B
(MOHANKOT) 		1721002047NRG25090420240008227 10/04/2024 RANSINGH LALU BHURIYA 1721002047WL000550 RANSINGH LALU BHURIYA 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 RANSINGHLALUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
513 PETLAWAD MP-21-002-047-002/255-B
(MOHANKOT) 		1721002047NRG25090420240008373 10/04/2024 PASUDI HUMAJI 1721002047WL000556 PASUDI HUMAJI 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 PASUDIHUMAJI BANK OF INDIA(508505)
514 PETLAWAD MP-21-002-047-002/255-B
(MOHANKOT) 		1721002047NRG25090420240008374 10/04/2024 REMU KHADIYA BARIYA 1721002047WL000556 REMU KHADIYA BARIYA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 REMUKHADIYABARIYA NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-047-002/255-C
(MOHANKOT) 		1721002047NRG25090420240008376 10/04/2024 KAMERI BAI MANGA 1721002047WL000556 KAMERI BAI MANGA 00697 BKID0MG5006 300 300 Processed 26/04/2024 519622590 KAMERIBAIMANGA FINCARE SMALL FINANCE BANK LTD(608304)
516 PETLAWAD MP-21-002-047-002/255-C
(MOHANKOT) 		1721002047NRG25090420240008375 10/04/2024 MANGA BARIYA 1721002047WL000556 MANGA BARIYA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 MANGABARIYA NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-047-002/27-B
(MOHANKOT) 		1721002047NRG25090420240008236 10/04/2024 Balwan Bhuriya 1721002047WL000550 Balwan Bhuriya 00697 BKID0MG5006 1000 1000 Processed 26/04/2024 519622590 BalwanBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
518 PETLAWAD MP-21-002-047-002/286
(MOHANKOT) 		1721002047NRG25090420240008225 10/04/2024 KALLA BAI 1721002047WL000549 KALLA BAI 00697 BKID0MG5006 880 880 Processed 26/04/2024 519622590 KALLABAI NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-047-002/3
(MOHANKOT) 		1721002047NRG25090420240008378 10/04/2024 Jhamaku 1721002047WL000556 Jhamaku 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 Jhamaku NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-047-002/3
(MOHANKOT) 		1721002047NRG25090420240008377 10/04/2024 RALU MANSINGH MUNIYA 1721002047WL000556 RALU MANSINGH MUNIYA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 RALUMANSINGHMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
521 PETLAWAD MP-21-002-047-002/426
(MOHANKOT) 		1721002047NRG25090420240008379 10/04/2024 NANDUDI 1721002047WL000556 NANDUDI 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 NANDUDI INDIA POST PAYMENTS BANK LIMITED(508528)
522 PETLAWAD MP-21-002-047-002/426-A
(MOHANKOT) 		1721002047NRG25090420240008380 10/04/2024 HUKAR MUNA 1721002047WL000556 HUKAR MUNA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 HUKARMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
523 PETLAWAD MP-21-002-047-002/426-A
(MOHANKOT) 		1721002047NRG25090420240008381 10/04/2024 HUKAR MUNA 1721002047WL000556 HUKAR MUNA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 HUKARMUNA NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-047-002/428
(MOHANKOT) 		1721002047NRG25090420240008383 10/04/2024 SHAMBHU UNKAR 1721002047WL000556 SHAMBHU UNKAR 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 SHAMBHUUNKAR NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-047-002/428
(MOHANKOT) 		1721002047NRG25090420240008382 10/04/2024 SHAMBHU UNKAR 1721002047WL000556 SHAMBHU UNKAR 00697 BKID0MG5006 150 150 Processed 26/04/2024 519622590 SHAMBHUUNKAR STATE BANK OF INDIA(508548)
526 PETLAWAD MP-21-002-047-002/429
(MOHANKOT) 		1721002047NRG25090420240008385 10/04/2024 HOTA NATHU 1721002047WL000556 HOTA NATHU 00697 BKID0MG5006 450 450 Processed 27/04/2024 519622590 HOTANATHU FINO PAYMENTS BANK LTD(608001)
527 PETLAWAD MP-21-002-047-002/429
(MOHANKOT) 		1721002047NRG25090420240008387 10/04/2024 MANJU BHAMARIYA 1721002047WL000556 MANJU BHAMARIYA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 MANJUBHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-047-002/429-A
(MOHANKOT) 		1721002047NRG25090420240008388 10/04/2024 Pangali Singad 1721002047WL000556 Pangali Singad 00697 BKID0MG5006 450 450 Processed 27/04/2024 519622590 PangaliSingad FINO PAYMENTS BANK LTD(608001)
529 PETLAWAD MP-21-002-047-002/434
(MOHANKOT) 		1721002047NRG25090420240008391 10/04/2024 PUNA MANA BHURIYA 1721002047WL000556 PUNA MANA BHURIYA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 PUNAMANABHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
530 PETLAWAD MP-21-002-047-002/434
(MOHANKOT) 		1721002047NRG25090420240008392 10/04/2024 PUNA MANA BHURIYA 1721002047WL000556 PUNA MANA BHURIYA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 PUNAMANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-047-002/435-A
(MOHANKOT) 		1721002047NRG25090420240008394 10/04/2024 NANSINGH MANA BHURIYA 1721002047WL000556 NANSINGH MANA BHURIYA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 NANSINGHMANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-047-002/435-A
(MOHANKOT) 		1721002047NRG25090420240008393 10/04/2024 NANSINGH MANA BHURIYA 1721002047WL000556 NANSINGH MANA BHURIYA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 NANSINGHMANABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
533 PETLAWAD MP-21-002-047-002/435-B
(MOHANKOT) 		1721002047NRG25090420240008395 10/04/2024 BHURA MANA BHURIYA 1721002047WL000556 BHURA MANA BHURIYA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 BHURAMANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-047-002/435-B
(MOHANKOT) 		1721002047NRG25090420240008396 10/04/2024 SUNKI 1721002047WL000556 SUNKI 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 SUNKI NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-047-002/531
(MOHANKOT) 		1721002047NRG25090420240008399 10/04/2024 NANA JHITHRA BHURIYA 1721002047WL000556 NANA JHITHRA BHURIYA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 NANAJHITHRABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-047-002/531
(MOHANKOT) 		1721002047NRG25090420240008398 10/04/2024 NANA JHITHRA BHURIYA 1721002047WL000556 NANA JHITHRA BHURIYA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 NANAJHITHRABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-047-002/532
(MOHANKOT) 		1721002047NRG25090420240008401 10/04/2024 HIRKA MANA BHURIYA 1721002047WL000556 HIRKA MANA BHURIYA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 HIRKAMANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
538 PETLAWAD MP-21-002-047-002/532
(MOHANKOT) 		1721002047NRG25090420240008400 10/04/2024 HIRKA MANA BHURIYA 1721002047WL000556 HIRKA MANA BHURIYA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 HIRKAMANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-047-002/532
(MOHANKOT) 		1721002047NRG25090420240008402 10/04/2024 MINA 1721002047WL000556 MINA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 MINA NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-047-002/564
(MOHANKOT) 		1721002047NRG25090420240008403 10/04/2024 NARU BHURIYA 1721002047WL000556 NARU BHURIYA 00697 BKID0MG5006 300 300 Processed 26/04/2024 519622590 NARUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-047-002/565
(MOHANKOT) 		1721002047NRG25090420240008404 10/04/2024 JHABHUDI BHURIYA 1721002047WL000556 JHABHUDI BHURIYA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 JHABHUDIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
542 PETLAWAD MP-21-002-047-002/588
(MOHANKOT) 		1721002047NRG25090420240008405 10/04/2024 BHURA TEJLA 1721002047WL000556 BHURA TEJLA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 BHURATEJLA NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-047-002/607-C
(MOHANKOT) 		1721002047NRG25090420240008241 10/04/2024 Dhapudi Bhuriya 1721002047WL000550 Dhapudi Bhuriya 00697 BKID0MG5006 1000 1000 Processed 26/04/2024 519622590 DhapudiBhuriya BANK OF BARODA(606985)
544 PETLAWAD MP-21-002-047-002/608-A
(MOHANKOT) 		1721002047NRG25090420240008408 10/04/2024 NANDU RUMAL MEDA 1721002047WL000556 NANDU RUMAL MEDA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 NANDURUMALMEDA NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-047-002/608-A
(MOHANKOT) 		1721002047NRG25090420240008407 10/04/2024 NANDU RUMAL MEDA 1721002047WL000556 NANDU RUMAL MEDA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 NANDURUMALMEDA NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-047-002/634
(MOHANKOT) 		1721002047NRG25090420240008410 10/04/2024 KAILASH BHURIYA 1721002047WL000556 KAILASH BHURIYA 00697 BKID0MG5006 300 300 Processed 26/04/2024 519622590 KAILASHBHURIYA BANK OF INDIA(508505)
547 PETLAWAD MP-21-002-047-002/634
(MOHANKOT) 		1721002047NRG25090420240008409 10/04/2024 RADHA NARU 1721002047WL000556 RADHA NARU 00697 BKID0MG5006 300 300 Processed 26/04/2024 519622590 RADHANARU NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-047-002/654-A
(MOHANKOT) 		1721002047NRG25090420240008436 10/04/2024 MALU GANESH 1721002047WL000557 MALU GANESH 00697 BKID0MG5006 220 220 Processed 26/04/2024 519622590 MALUGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
549 PETLAWAD MP-21-002-047-002/654-B
(MOHANKOT) 		1721002047NRG25090420240008437 10/04/2024 SHANTI BAI ANASINGH 1721002047WL000557 SHANTI BAI ANASINGH 00697 BKID0MG5006 220 220 Processed 26/04/2024 519622590 SHANTIBAIANASINGH NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-047-002/667
(MOHANKOT) 		1721002047NRG25090420240008264 10/04/2024 MAKANI BAI GOPAL BAMNIYA 1721002047WL000552 MAKANI BAI GOPAL BAMNIYA 00697 BKID0MG5006 1100 1100 Processed 26/04/2024 519622590 MAKANIBAIGOPALBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-047-002/686
(MOHANKOT) 		1721002047NRG25090420240008266 10/04/2024 MADI BAI PREMSINGH 1721002047WL000552 MADI BAI PREMSINGH 00697 BKID0MG5006 1100 1100 Processed 26/04/2024 519622590 MADIBAIPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
552 PETLAWAD MP-21-002-047-002/704
(MOHANKOT) 		1721002047NRG25090420240008413 10/04/2024 GULAB 1721002047WL000556 GULAB 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
553 PETLAWAD MP-21-002-047-002/704
(MOHANKOT) 		1721002047NRG25090420240008412 10/04/2024 JHITARI BAI KHUMAN MEDA 1721002047WL000556 JHITARI BAI KHUMAN MEDA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 JHITARIBAIKHUMANMEDA NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-047-002/704
(MOHANKOT) 		1721002047NRG25090420240008414 10/04/2024 PARI BAI 1721002047WL000556 PARI BAI 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 PARIBAI NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-047-002/704-B
(MOHANKOT) 		1721002047NRG25090420240008415 10/04/2024 Bhura Maida 1721002047WL000556 Bhura Maida 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 BhuraMaida INDIA POST PAYMENTS BANK LIMITED(508528)
556 PETLAWAD MP-21-002-047-002/741
(MOHANKOT) 		1721002047NRG25090420240008268 10/04/2024 DITIYA DEVA BAMANIYA 1721002047WL000552 DITIYA DEVA BAMANIYA 00697 BKID0MG5006 1100 1100 Processed 26/04/2024 519622590 DITIYADEVABAMANIYA STATE BANK OF INDIA(508548)
557 PETLAWAD MP-21-002-047-002/741
(MOHANKOT) 		1721002047NRG25090420240008269 10/04/2024 JETALI BAI DITIYA BAMNIYA 1721002047WL000552 JETALI BAI DITIYA BAMNIYA 00697 BKID0MG5006 1100 1100 Processed 26/04/2024 519622590 JETALIBAIDITIYABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-047-002/741-A
(MOHANKOT) 		1721002047NRG25090420240008271 10/04/2024 SAMALI BAI RAYSINGH BAMNIYA 1721002047WL000552 SAMALI BAI RAYSINGH BAMNIYA 00697 BKID0MG5006 1100 1100 Processed 26/04/2024 519622590 SAMALIBAIRAYSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-047-002/742
(MOHANKOT) 		1721002047NRG25090420240008274 10/04/2024 ASHA BAI SOHAN BAMNIYA 1721002047WL000552 ASHA BAI SOHAN BAMNIYA 00697 BKID0MG5006 1100 1100 Processed 26/04/2024 519622590 ASHABAISOHANBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-047-002/765
(MOHANKOT) 		1721002047NRG25090420240008277 10/04/2024 BIJU BAI TEJA DAYMA 1721002047WL000552 BIJU BAI TEJA DAYMA 00697 BKID0MG5006 1100 1100 Processed 26/04/2024 519622590 BIJUBAITEJADAYMA BANK OF BARODA(606985)
561 PETLAWAD MP-21-002-047-002/80
(MOHANKOT) 		1721002047NRG25090420240008417 10/04/2024 Bhuri VIJYA BHURIYA 1721002047WL000556 Bhuri VIJYA BHURIYA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 BhuriVIJYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-047-002/80
(MOHANKOT) 		1721002047NRG25090420240008416 10/04/2024 BIJA MOTI BHURIYA 1721002047WL000556 BIJA MOTI BHURIYA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 BIJAMOTIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-047-002/9
(MOHANKOT) 		1721002047NRG25090420240008419 10/04/2024 DHANA GHAMLA 1721002047WL000556 DHANA GHAMLA 00697 BKID0MG5006 150 150 Processed 26/04/2024 519622590 DHANAGHAMLA NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-047-002/9
(MOHANKOT) 		1721002047NRG25090420240008418 10/04/2024 DHANA GHAMLA 1721002047WL000556 DHANA GHAMLA 00697 BKID0MG5006 150 150 Processed 26/04/2024 519622590 DHANAGHAMLA BANK OF INDIA(508505)
565 PETLAWAD MP-21-002-047-002/938
(MOHANKOT) 		1721002047NRG25090420240008421 10/04/2024 VESHA BAI PUNA 1721002047WL000556 VESHA BAI PUNA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 VESHABAIPUNA NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-047-002/941
(MOHANKOT) 		1721002047NRG25090420240008425 10/04/2024 KANNU BAI DULLA 1721002047WL000556 KANNU BAI DULLA 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 KANNUBAIDULLA NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-047-002/943
(MOHANKOT) 		1721002047NRG25090420240008426 10/04/2024 NANI AMBARAM 1721002047WL000556 NANI AMBARAM 00697 BKID0MG5006 450 450 Processed 26/04/2024 519622590 NANIAMBARAM STATE BANK OF INDIA(508548)
568 PETLAWAD MP-21-002-047-002/943
(MOHANKOT) 		1721002047NRG25090420240008427 10/04/2024 Nani Maida 1721002047WL000556 Nani Maida 00697 BKID0MG5006 300 300 Processed 27/04/2024 519622590 NaniMaida FINO PAYMENTS BANK LTD(608001)
569 PETLAWAD MP-21-002-047-002/944
(MOHANKOT) 		1721002047NRG25090420240008429 10/04/2024 REKHA 1721002047WL000556 REKHA 00697 BKID0MG5006 300 300 Processed 26/04/2024 519622590 REKHA NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-052-001/107
(MOHKAMPURA) 		1721002052NRG25090420240007503 10/04/2024 BHURI MANGILAL 1721002052WL000498 BHURI MANGILAL 00697 BKID0MG5006 972 972 Processed 26/04/2024 519622590 BHURIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-052-001/16
(MOHKAMPURA) 		1721002052NRG25090420240007523 10/04/2024 AMRSINGH SHAMBHU 1721002052WL000498 AMRSINGH SHAMBHU 00697 BKID0MG5006 972 972 Processed 27/04/2024 519622590 AMRSINGHSHAMBHU FINO PAYMENTS BANK LTD(608001)
572 PETLAWAD MP-21-002-052-001/194
(MOHKAMPURA) 		1721002052NRG25090420240007543 10/04/2024 VELJI UNKAR 1721002052WL000498 VELJI UNKAR 00697 BKID0MG5006 729 729 Processed 26/04/2024 519622590 VELJIUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 PETLAWAD MP-21-002-052-001/194-A
(MOHKAMPURA) 		1721002052NRG25090420240007546 10/04/2024 ANGURI BAI BHURGI 1721002052WL000499 ANGURI BAI BHURGI 00697 BKID0MG5006 729 729 Processed 26/04/2024 519622590 ANGURIBAIBHURGI NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-052-001/257
(MOHKAMPURA) 		1721002052NRG25090420240007553 10/04/2024 KALUSHING RADHU 1721002052WL000499 KALUSHING RADHU 00697 BKID0MG5006 972 972 Processed 26/04/2024 519622590 KALUSHINGRADHU NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-052-001/315
(MOHKAMPURA) 		1721002052NRG25090420240007578 10/04/2024 BABULAL HADIYA 1721002052WL000499 BABULAL HADIYA 00697 BKID0MG5006 972 972 Processed 26/04/2024 519622590 BABULALHADIYA NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-069-001/100
(JHAWALIA) 		1721002069NRG25090420240010432 10/04/2024 MANGU HURSINGH 1721002069WL000696 MANGU HURSINGH 00697 BKID0MG5006 800 800 Processed 27/04/2024 519622590 MANGUHURSINGH FINO PAYMENTS BANK LTD(608001)
577 PETLAWAD MP-21-002-069-001/101
(JHAWALIA) 		1721002069NRG25090420240010435 10/04/2024 KALI RAMESH 1721002069WL000696 KALI RAMESH 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 KALIRAMESH BANK OF BARODA(606985)
578 PETLAWAD MP-21-002-069-001/130
(JHAWALIA) 		1721002069NRG25090420240010437 10/04/2024 BALLU PARSINGH 1721002069WL000696 BALLU PARSINGH 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 BALLUPARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
579 PETLAWAD MP-21-002-069-001/130-A
(JHAWALIA) 		1721002069NRG25090420240010439 10/04/2024 RAMILA RAJU 1721002069WL000696 RAMILA RAJU 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 RAMILARAJU NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-069-001/164
(JHAWALIA) 		1721002069NRG25090420240010451 10/04/2024 DUBALI BAI 1721002069WL000696 DUBALI BAI 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 DUBALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 PETLAWAD MP-21-002-069-001/37-A
(JHAWALIA) 		1721002069NRG25090420240010470 10/04/2024 MANNU BAI 1721002069WL000696 MANNU BAI 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 MANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-069-001/59
(JHAWALIA) 		1721002069NRG25090420240010472 10/04/2024 SANDU BAI TOLAYA 1721002069WL000696 SANDU BAI TOLAYA 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 SANDUBAITOLAYA NARMADA JHABUA GRAMIN BANK(508515)
583 PETLAWAD MP-21-002-069-001/7
(JHAWALIA) 		1721002069NRG25090420240010473 10/04/2024 KALI ANDRU 1721002069WL000696 KALI ANDRU 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 KALIANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
584 PETLAWAD MP-21-002-069-001/89
(JHAWALIA) 		1721002069NRG25090420240010477 10/04/2024 MANGU MUNIYA 1721002069WL000696 MANGU MUNIYA 00697 BKID0MG5006 200 200 Processed 26/04/2024 519622590 MANGUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
585 PETLAWAD MP-21-002-069-001/93
(JHAWALIA) 		1721002069NRG25090420240010480 10/04/2024 MANSINGH BHURAJI 1721002069WL000696 MANSINGH BHURAJI 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 MANSINGHBHURAJI NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-069-001/93
(JHAWALIA) 		1721002069NRG25090420240010481 10/04/2024 Rangu bai Mansingh 1721002069WL000696 Rangu bai Mansingh 00697 BKID0MG5006 200 200 Processed 26/04/2024 519622590 RangubaiMansingh NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-069-001/95
(JHAWALIA) 		1721002069NRG25090420240010486 10/04/2024 BALU BAI KALU 1721002069WL000696 BALU BAI KALU 00697 BKID0MG5006 800 800 Processed 27/04/2024 519622590 BALUBAIKALU FINO PAYMENTS BANK LTD(608001)
588 PETLAWAD MP-21-002-069-001/97
(JHAWALIA) 		1721002069NRG25090420240010490 10/04/2024 DITU HUMLA PARMAR 1721002069WL000696 DITU HUMLA PARMAR 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 DITUHUMLAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
589 PETLAWAD MP-21-002-069-002/103
(JHAWALIA) 		1721002069NRG25090420240010496 10/04/2024 RAMLI BAI SHYAMA 1721002069WL000696 RAMLI BAI SHYAMA 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 RAMLIBAISHYAMA NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-069-002/111
(JHAWALIA) 		1721002069NRG25090420240010498 10/04/2024 SAVITA KHUNSINGH 1721002069WL000696 SAVITA KHUNSINGH 00697 BKID0MG5006 600 600 Processed 26/04/2024 519622590 SAVITAKHUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-069-002/111-A
(JHAWALIA) 		1721002069NRG25090420240010499 10/04/2024 SAVITA BAI 1721002069WL000696 SAVITA BAI 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-069-002/128-A
(JHAWALIA) 		1721002069NRG25090420240010501 10/04/2024 HATUDI MANSINGH 1721002069WL000696 HATUDI MANSINGH 00697 BKID0MG5006 600 600 Processed 26/04/2024 519622590 HATUDIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-069-002/128-A
(JHAWALIA) 		1721002069NRG25090420240010500 10/04/2024 MANSINGH DAMAR 1721002069WL000696 MANSINGH DAMAR 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 MANSINGHDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
594 PETLAWAD MP-21-002-069-002/176
(JHAWALIA) 		1721002069NRG25090420240010507 10/04/2024 HETU BAI HIRA 1721002069WL000696 HETU BAI HIRA 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 HETUBAIHIRA FINCARE SMALL FINANCE BANK LTD(608304)
595 PETLAWAD MP-21-002-069-002/187
(JHAWALIA) 		1721002069NRG25090420240010508 10/04/2024 KODARI NATU 1721002069WL000696 KODARI NATU 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 KODARINATU NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-069-002/187-A
(JHAWALIA) 		1721002069NRG25090420240010510 10/04/2024 SENA AMBU 1721002069WL000696 SENA AMBU 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 SENAAMBU NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-069-002/188-B
(JHAWALIA) 		1721002069NRG25090420240010512 10/04/2024 SHYAMA KHUNSINGH 1721002069WL000696 SHYAMA KHUNSINGH 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 SHYAMAKHUNSINGH FINCARE SMALL FINANCE BANK LTD(608304)
598 PETLAWAD MP-21-002-069-002/189
(JHAWALIA) 		1721002069NRG25090420240010514 10/04/2024 MADI BAI HADIYA 1721002069WL000696 MADI BAI HADIYA 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 MADIBAIHADIYA NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-069-002/189-A
(JHAWALIA) 		1721002069NRG25090420240010516 10/04/2024 BIJLI KAILASH 1721002069WL000696 BIJLI KAILASH 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 BIJLIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-069-002/189-B
(JHAWALIA) 		1721002069NRG25090420240010517 10/04/2024 PREMSINGH KATIJA 1721002069WL000696 PREMSINGH KATIJA 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 PREMSINGHKATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
601 PETLAWAD MP-21-002-069-002/199
(JHAWALIA) 		1721002069NRG25090420240010520 10/04/2024 THAVARI BAI HIRAKA 1721002069WL000696 THAVARI BAI HIRAKA 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 THAVARIBAIHIRAKA NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-069-002/199-B
(JHAWALIA) 		1721002069NRG25090420240010524 10/04/2024 BHURI KATIJA 1721002069WL000696 BHURI KATIJA 00697 BKID0MG5006 600 600 Processed 27/04/2024 519622590 BHURIKATIJA FINO PAYMENTS BANK LTD(608001)
603 PETLAWAD MP-21-002-069-002/6
(JHAWALIA) 		1721002069NRG25090420240010528 10/04/2024 Mana 1721002069WL000696 Mana 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 Mana FINCARE SMALL FINANCE BANK LTD(608304)
604 PETLAWAD MP-21-002-069-002/63-A
(JHAWALIA) 		1721002069NRG25090420240010529 10/04/2024 PAPPU 1721002069WL000696 PAPPU 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
605 PETLAWAD MP-21-002-069-002/63-A
(JHAWALIA) 		1721002069NRG25090420240010530 10/04/2024 SAVITA 1721002069WL000696 SAVITA 00697 BKID0MG5006 600 600 Processed 26/04/2024 519622590 SAVITA INDUSIND BANK(607189)
606 PETLAWAD MP-21-002-069-002/66
(JHAWALIA) 		1721002069NRG25090420240010533 10/04/2024 PUNNI GABU 1721002069WL000696 PUNNI GABU 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 PUNNIGABU NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-069-002/68
(JHAWALIA) 		1721002069NRG25090420240010537 10/04/2024 SHANTOSHI BAI BHIMA 1721002069WL000696 SHANTOSHI BAI BHIMA 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 SHANTOSHIBAIBHIMA NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-069-002/7
(JHAWALIA) 		1721002069NRG25090420240010539 10/04/2024 RAJLI MANNA 1721002069WL000696 RAJLI MANNA 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 RAJLIMANNA NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-069-002/7-A
(JHAWALIA) 		1721002069NRG25090420240010542 10/04/2024 KAVITA BAI SUNIL 1721002069WL000696 KAVITA BAI SUNIL 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 KAVITABAISUNIL BANK OF INDIA(508505)
610 PETLAWAD MP-21-002-069-002/82-A
(JHAWALIA) 		1721002069NRG25090420240010548 10/04/2024 BHANNA VALCHANDR 1721002069WL000696 BHANNA VALCHANDR 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 BHANNAVALCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
611 PETLAWAD MP-21-002-069-002/83
(JHAWALIA) 		1721002069NRG25090420240010550 10/04/2024 MITHU LALU 1721002069WL000696 MITHU LALU 00697 BKID0MG5006 800 800 Processed 26/04/2024 519622590 MITHULALU FINCARE SMALL FINANCE BANK LTD(608304)
612 PETLAWAD MP-21-002-072-002/146
(SALUNIYA BADA) 		1721002072NRG25090420240007782 10/04/2024 JALUSINGH VARSINGH 1721002072WL000524 JALUSINGH VARSINGH 00697 BKID0MG5006 243 243 Processed 26/04/2024 519622590 JALUSINGHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-072-003/131-B
(SALUNIYA BADA) 		1721002072NRG25090420240007785 10/04/2024 Kakudi Dindod 1721002072WL000524 Kakudi Dindod 00697 BKID0MG5006 243 243 Processed 26/04/2024 519622590 KakudiDindod NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-072-003/24
(SALUNIYA BADA) 		1721002072NRG25090420240007788 10/04/2024 RESHMI BAI JALU 1721002072WL000524 RESHMI BAI JALU 00697 BKID0MG5006 243 243 Processed 26/04/2024 519622590 RESHMIBAIJALU NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-072-003/71-A
(SALUNIYA BADA) 		1721002072NRG25090420240007791 10/04/2024 Rekha bai prakash 1721002072WL000524 Rekha bai prakash 00697 BKID0MG5006 243 243 Processed 26/04/2024 519622590 Rekhabaiprakash NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-072-003/77
(SALUNIYA BADA) 		1721002072NRG25090420240007792 10/04/2024 LUNKI BAI GHAMJI 1721002072WL000524 LUNKI BAI GHAMJI 00697 BKID0MG5006 243 243 Processed 26/04/2024 519622590 LUNKIBAIGHAMJI NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-072-003/95-D
(SALUNIYA BADA) 		1721002072NRG25090420240007796 10/04/2024 lakhan nanuram 1721002072WL000524 lakhan nanuram 00697 BKID0MG5006 243 243 Processed 26/04/2024 519622590 lakhannanuram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72062 72062
618 PETLAWAD MP-21-002-008-001/100
(MOR) 		1721002008NRG25090420240008439 10/04/2024 LEELA NATHU 1721002008WL000558 LEELA NATHU 00697 BKID0MG5009 400 400 Processed 26/04/2024 519622590 LEELANATHU INDIA POST PAYMENTS BANK LIMITED(508528)
619 PETLAWAD MP-21-002-008-001/100
(MOR) 		1721002008NRG25090420240008438 10/04/2024 NATHU BABU 1721002008WL000558 NATHU BABU 00697 BKID0MG5009 400 400 Processed 26/04/2024 519622590 NATHUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
620 PETLAWAD MP-21-002-008-001/103-A
(MOR) 		1721002008NRG25090420240008440 10/04/2024 BABU HAKRA 1721002008WL000558 BABU HAKRA 00697 BKID0MG5009 400 400 Processed 26/04/2024 519622590 BABUHAKRA NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-008-001/134
(MOR) 		1721002008NRG25090420240008441 10/04/2024 DUDHA MANGLIYA 1721002008WL000558 DUDHA MANGLIYA 00697 BKID0MG5009 400 400 Processed 26/04/2024 519622590 DUDHAMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
622 PETLAWAD MP-21-002-008-001/135-A
(MOR) 		1721002008NRG25090420240008442 10/04/2024 BADRIAL KODA 1721002008WL000558 BADRIAL KODA 00697 BKID0MG5009 400 400 Processed 26/04/2024 519622590 BADRIALKODA NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-011-001/103-B
(RUNJI) 		1721002011NRG25090420240007010 10/04/2024 BHURI 1721002011WL000479 BHURI 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 BHURI NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-011-001/103-B
(RUNJI) 		1721002011NRG25090420240007009 10/04/2024 RAKESH 1721002011WL000479 RAKESH 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-011-001/12
(RUNJI) 		1721002011NRG25090420240007011 10/04/2024 LAXMAN JHALA 1721002011WL000479 LAXMAN JHALA 00697 BKID0MG5009 729 729 Processed 26/04/2024 519622590 LAXMANJHALA NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-011-001/12
(RUNJI) 		1721002011NRG25090420240007012 10/04/2024 VESTI RUPA 1721002011WL000479 VESTI RUPA 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 VESTIRUPA NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-011-001/14-B
(RUNJI) 		1721002011NRG25090420240007014 10/04/2024 PAPITA 1721002011WL000479 PAPITA 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-011-001/14-B
(RUNJI) 		1721002011NRG25090420240007013 10/04/2024 VIKRAM 1721002011WL000479 VIKRAM 00697 BKID0MG5009 972 972 Processed 27/04/2024 519622590 VIKRAM FINO PAYMENTS BANK LTD(608001)
629 PETLAWAD MP-21-002-011-001/151
(RUNJI) 		1721002011NRG25090420240007015 10/04/2024 Amrsing 1721002011WL000479 Amrsing 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 Amrsing NARMADA JHABUA GRAMIN BANK(508515)
630 PETLAWAD MP-21-002-011-001/19
(RUNJI) 		1721002011NRG25090420240007017 10/04/2024 GEETA RAMESH 1721002011WL000479 GEETA RAMESH 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 GEETARAMESH NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-011-001/210
(RUNJI) 		1721002011NRG25090420240007019 10/04/2024 Amrat 1721002011WL000479 Amrat 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 Amrat NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-011-001/210
(RUNJI) 		1721002011NRG25090420240007020 10/04/2024 SITA 1721002011WL000479 SITA 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 SITA NARMADA JHABUA GRAMIN BANK(508515)
633 PETLAWAD MP-21-002-011-001/27
(RUNJI) 		1721002011NRG25090420240007022 10/04/2024 MADI RAYCHAND 1721002011WL000479 MADI RAYCHAND 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 MADIRAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
634 PETLAWAD MP-21-002-011-001/27
(RUNJI) 		1721002011NRG25090420240007021 10/04/2024 RAYCHAND THAWARA 1721002011WL000479 RAYCHAND THAWARA 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 RAYCHANDTHAWARA NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-011-001/29-A
(RUNJI) 		1721002011NRG25090420240007023 10/04/2024 GITA 1721002011WL000479 GITA 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 GITA NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-011-001/32
(RUNJI) 		1721002011NRG25090420240007026 10/04/2024 JEMA RAICHAND 1721002011WL000479 JEMA RAICHAND 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 JEMARAICHAND BANK OF INDIA(508505)
637 PETLAWAD MP-21-002-011-001/32-A
(RUNJI) 		1721002011NRG25090420240007027 10/04/2024 GOVIND 1721002011WL000479 GOVIND 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
638 PETLAWAD MP-21-002-011-001/38-A
(RUNJI) 		1721002011NRG25090420240007028 10/04/2024 DINESH MNNA 1721002011WL000479 DINESH MNNA 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 DINESHMNNA NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-011-001/38-A
(RUNJI) 		1721002011NRG25090420240007029 10/04/2024 SITA DINESH 1721002011WL000479 SITA DINESH 00697 BKID0MG5009 972 972 Processed 27/04/2024 519622590 SITADINESH FINO PAYMENTS BANK LTD(608001)
640 PETLAWAD MP-21-002-011-001/49
(RUNJI) 		1721002011NRG25090420240007032 10/04/2024 KAVRI LALA 1721002011WL000479 KAVRI LALA 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 KAVRILALA NARMADA JHABUA GRAMIN BANK(508515)
641 PETLAWAD MP-21-002-011-001/49
(RUNJI) 		1721002011NRG25090420240007031 10/04/2024 LALA HIRA 1721002011WL000479 LALA HIRA 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 LALAHIRA NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-011-001/49-B
(RUNJI) 		1721002011NRG25090420240007033 10/04/2024 SOMLA LALA 1721002011WL000479 SOMLA LALA 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 SOMLALALA NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-011-001/52-A
(RUNJI) 		1721002011NRG25090420240007034 10/04/2024 PRAKASH GATTU 1721002011WL000479 PRAKASH GATTU 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 PRAKASHGATTU NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-011-001/55
(RUNJI) 		1721002011NRG25090420240007036 10/04/2024 SHANTI 1721002011WL000479 SHANTI 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-011-001/57
(RUNJI) 		1721002011NRG25090420240007037 10/04/2024 AMBARAM MANGU 1721002011WL000479 AMBARAM MANGU 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 AMBARAMMANGU NARMADA JHABUA GRAMIN BANK(508515)
646 PETLAWAD MP-21-002-011-001/60
(RUNJI) 		1721002011NRG25090420240007039 10/04/2024 CHAINSING 1721002011WL000479 CHAINSING 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 CHAINSING NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-011-001/60
(RUNJI) 		1721002011NRG25090420240007040 10/04/2024 THAVARI BAI CHAINSING 1721002011WL000479 THAVARI BAI CHAINSING 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 THAVARIBAICHAINSING NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-011-001/65-A
(RUNJI) 		1721002011NRG25090420240007042 10/04/2024 BADDUDI 1721002011WL000479 BADDUDI 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 BADDUDI NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-011-001/65-A
(RUNJI) 		1721002011NRG25090420240007041 10/04/2024 MADIYA 1721002011WL000479 MADIYA 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-011-001/66-C
(RUNJI) 		1721002011NRG25090420240007044 10/04/2024 GAVARA 1721002011WL000479 GAVARA 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 GAVARA UNION BANK OF INDIA(508500)
651 PETLAWAD MP-21-002-011-001/77
(RUNJI) 		1721002011NRG25090420240007045 10/04/2024 VARSINGH 1721002011WL000479 VARSINGH 00697 BKID0MG5009 972 972 Processed 26/04/2024 519622590 VARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
652 PETLAWAD MP-21-002-013-002/178
(MANDAN) 		1721002013NRG25090420240008818 10/04/2024 Anguri Hatilal 1721002013WL000592 Anguri Hatilal 00697 BKID0MG5009 1320 1320 Processed 26/04/2024 519622590 AnguriHatilal INDIA POST PAYMENTS BANK LIMITED(508528)
653 PETLAWAD MP-21-002-013-002/178
(MANDAN) 		1721002013NRG25090420240008817 10/04/2024 Anguri Hatilal 1721002013WL000592 Anguri Hatilal 00697 BKID0MG5009 1320 1320 Processed 26/04/2024 519622590 AnguriHatilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32585 32585
654 PETLAWAD MP-21-002-003-002/73-A
(GEHANDI) 		1721002003NRG25080420240006617 10/04/2024 MUNI MAHESH 1721002003WL000428 MUNI MAHESH 00697 BKID0MG5015 1215 1215 Processed 26/04/2024 519622590 MUNIMAHESH BANK OF INDIA(508505)
SubTotal 1215 1215
655 PETLAWAD MP-21-002-030-002/46
(JAMLI) 		1721002030NRG25090420240007768 10/04/2024 GITA NATHU OSARI 1721002030WL000522 GITA NATHU OSARI 00697 BKID0MG5020 243 243 Processed 26/04/2024 519622590 GITANATHUOSARI NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-030-002/70
(JAMLI) 		1721002030NRG25090420240007771 10/04/2024 REKHA BAI GUDIYA NINAMA 1721002030WL000522 REKHA BAI GUDIYA NINAMA 00697 BKID0MG5020 243 243 Processed 26/04/2024 519622590 REKHABAIGUDIYANINAMA NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-035-001/11-A
(BARVET) 		1721002035NRG25090420240010553 10/04/2024 Sardar Ditiya Damar 1721002035WL000697 Sardar Ditiya Damar 00697 BKID0MG5020 800 800 Processed 26/04/2024 519622590 SardarDitiyaDamar INDIA POST PAYMENTS BANK LIMITED(508528)
658 PETLAWAD MP-21-002-035-001/11-A
(BARVET) 		1721002035NRG25090420240010552 10/04/2024 Sardar Ditiya Damar 1721002035WL000697 Sardar Ditiya Damar 00697 BKID0MG5020 800 800 Processed 26/04/2024 519622590 SardarDitiyaDamar BANK OF BARODA(606985)
659 PETLAWAD MP-21-002-035-001/12-B
(BARVET) 		1721002035NRG25090420240010556 10/04/2024 Jayntilal Nathu Damar 1721002035WL000697 Jayntilal Nathu Damar 00697 BKID0MG5020 800 800 Processed 27/04/2024 519622590 JayntilalNathuDamar FINO PAYMENTS BANK LTD(608001)
660 PETLAWAD MP-21-002-035-001/16
(BARVET) 		1721002035NRG25090420240010559 10/04/2024 Punja Raychand Damar 1721002035WL000697 Punja Raychand Damar 00697 BKID0MG5020 400 400 Processed 26/04/2024 519622590 PunjaRaychandDamar INDIA POST PAYMENTS BANK LIMITED(508528)
661 PETLAWAD MP-21-002-035-001/20
(BARVET) 		1721002035NRG25090420240010565 10/04/2024 Bhuri Solanki 1721002035WL000697 Bhuri Solanki 00697 BKID0MG5020 600 600 Processed 26/04/2024 519622590 BhuriSolanki NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-035-001/29-A
(BARVET) 		1721002035NRG25090420240010568 10/04/2024 PUNMCHAND LALU 1721002035WL000697 PUNMCHAND LALU 00697 BKID0MG5020 1000 1000 Processed 26/04/2024 519622590 PUNMCHANDLALU NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-035-001/30
(BARVET) 		1721002035NRG25090420240010570 10/04/2024 Pasudi Bai Ganesh 1721002035WL000697 Pasudi Bai Ganesh 00697 BKID0MG5020 800 800 Processed 26/04/2024 519622590 PasudiBaiGanesh NARMADA JHABUA GRAMIN BANK(508515)
664 PETLAWAD MP-21-002-036-003/1-B
(MAHUDIPADA KALA) 		1721002036NRG25100420240014085 10/04/2024 Munni 1721002036WL000893 Munni 00697 BKID0MG5020 486 486 Processed 26/04/2024 519622590 Munni UNION BANK OF INDIA(508500)
665 PETLAWAD MP-21-002-036-003/9
(MAHUDIPADA KALA) 		1721002036NRG25100420240014091 10/04/2024 Anudi 1721002036WL000893 Anudi 00697 BKID0MG5020 486 486 Processed 26/04/2024 519622590 Anudi NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-036-007/127
(MAHUDIPADA KALA) 		1721002036NRG25100420240013858 10/04/2024 Sangita Bai charpota 1721002036WL000878 Sangita Bai charpota 00697 BKID0MG5020 486 486 Processed 26/04/2024 519622590 SangitaBaicharpota NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-036-008/20-A
(MAHUDIPADA KALA) 		1721002036NRG25100420240013862 10/04/2024 Jamana 1721002036WL000878 Jamana 00697 BKID0MG5020 486 486 Processed 26/04/2024 519622590 Jamana NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-036-008/22-A
(MAHUDIPADA KALA) 		1721002036NRG25100420240013863 10/04/2024 Lunki 1721002036WL000878 Lunki 00697 BKID0MG5020 486 486 Processed 26/04/2024 519622590 Lunki NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-036-010/38
(MAHUDIPADA KALA) 		1721002036NRG25100420240013868 10/04/2024 Ramchandra Banjara 1721002036WL000879 Ramchandra Banjara 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519622590 RamchandraBanjara NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-036-010/53-A
(MAHUDIPADA KALA) 		1721002036NRG25100420240013869 10/04/2024 Mangilal Banjara 1721002036WL000879 Mangilal Banjara 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519622590 MangilalBanjara NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-036-010/54
(MAHUDIPADA KALA) 		1721002036NRG25100420240015195 10/04/2024 Hukumsingh Pema 1721002036WL000943 Hukumsingh Pema 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519622590 HukumsinghPema NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-036-010/54
(MAHUDIPADA KALA) 		1721002036NRG25100420240015196 10/04/2024 Radha Bai Banjara 1721002036WL000943 Radha Bai Banjara 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519622590 RadhaBaiBanjara NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-036-010/56-A
(MAHUDIPADA KALA) 		1721002036NRG25100420240015198 10/04/2024 Sharda Gordhan 1721002036WL000943 Sharda Gordhan 00697 BKID0MG5020 1458 1458 Rejected 26/04/2024 519622590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 PETLAWAD MP-21-002-036-010/63-B
(MAHUDIPADA KALA) 		1721002036NRG25100420240015199 10/04/2024 Jyoti suraj Banjara 1721002036WL000943 Jyoti suraj Banjara 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519622590 JyotisurajBanjara NARMADA JHABUA GRAMIN BANK(508515)
675 PETLAWAD MP-21-002-036-012/105-B
(MAHUDIPADA KALA) 		1721002036NRG25100420240014058 10/04/2024 Lila Ninama 1721002036WL000890 Lila Ninama 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519622590 LilaNinama BANK OF INDIA(508505)
676 PETLAWAD MP-21-002-036-012/96-A
(MAHUDIPADA KALA) 		1721002036NRG25100420240014063 10/04/2024 Babulal Ninama 1721002036WL000890 Babulal Ninama 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519622590 BabulalNinama STATE BANK OF INDIA(508548)
677 PETLAWAD MP-21-002-038-001/122
(DEOLI) 		1721002038NRG25090420240011016 10/04/2024 Panchudi Ratan 1721002038WL000727 Panchudi Ratan 00697 BKID0MG5020 442 442 Processed 26/04/2024 519622590 PanchudiRatan NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-038-001/128
(DEOLI) 		1721002038NRG25090420240011017 10/04/2024 SANDUDI BAI 1721002038WL000727 SANDUDI BAI 00697 BKID0MG5020 442 442 Processed 26/04/2024 519622590 SANDUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-038-001/190
(DEOLI) 		1721002038NRG25090420240011038 10/04/2024 Kaluram gamad 1721002038WL000727 Kaluram gamad 00697 BKID0MG5020 221 221 Rejected 26/04/2024 519622590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 PETLAWAD MP-21-002-038-001/199-A
(DEOLI) 		1721002038NRG25090420240011040 10/04/2024 GANGARAM 1721002038WL000727 GANGARAM 00697 BKID0MG5020 221 221 Processed 26/04/2024 519622590 GANGARAM BANK OF INDIA(508505)
681 PETLAWAD MP-21-002-038-001/240
(DEOLI) 		1721002038NRG25090420240011048 10/04/2024 kailashi 1721002038WL000727 kailashi 00697 BKID0MG5020 442 442 Processed 26/04/2024 519622590 kailashi NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-038-001/317
(DEOLI) 		1721002038NRG25090420240011059 10/04/2024 Narsingh Gamad 1721002038WL000727 Narsingh Gamad 00697 BKID0MG5020 442 442 Processed 26/04/2024 519622590 NarsinghGamad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21990 21990
683 PETLAWAD MP-21-002-039-004/175-D
(BEKALDA) 		1721002039NRG25100420240013855 10/04/2024 SUGANA 1721002039WL000877 SUGANA 00697 BKID0MG5061 1326 1326 Processed 26/04/2024 519622590 SUGANA NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-039-004/175-D
(BEKALDA) 		1721002039NRG25100420240013854 10/04/2024 SUGANA 1721002039WL000877 SUGANA 00697 BKID0MG5061 1326 1326 Processed 26/04/2024 519622590 SUGANA BANK OF INDIA(508505)
685 PETLAWAD MP-21-002-039-004/813
(BEKALDA) 		1721002039NRG25100420240013840 10/04/2024 LALITA 1721002039WL000876 LALITA 00697 BKID0MG5061 1105 1105 Processed 27/04/2024 519622590 LALITA FINO PAYMENTS BANK LTD(608001)
686 PETLAWAD MP-21-002-039-004/969
(BEKALDA) 		1721002039NRG25100420240013845 10/04/2024 Rahul 1721002039WL000876 Rahul 00697 BKID0MG5061 1105 1105 Processed 27/04/2024 519622590 Rahul FINO PAYMENTS BANK LTD(608001)
687 PETLAWAD MP-21-002-039-004/969
(BEKALDA) 		1721002039NRG25100420240013844 10/04/2024 Rahul 1721002039WL000876 Rahul 00697 BKID0MG5061 1105 1105 Processed 26/04/2024 519622590 Rahul NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-052-001/107
(MOHKAMPURA) 		1721002052NRG25090420240007500 10/04/2024 VARSINGH ONKAR BHURIYA 1721002052WL000498 VARSINGH ONKAR BHURIYA 00697 BKID0MG5061 972 972 Processed 27/04/2024 519622590 VARSINGHONKARBHURIYA FINO PAYMENTS BANK LTD(608001)
689 PETLAWAD MP-21-002-052-001/107
(MOHKAMPURA) 		1721002052NRG25090420240007502 10/04/2024 VARSINGH ONKAR BHURIYA 1721002052WL000498 VARSINGH ONKAR BHURIYA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 VARSINGHONKARBHURIYA BANK OF BARODA(606985)
690 PETLAWAD MP-21-002-052-001/108
(MOHKAMPURA) 		1721002052NRG25090420240007505 10/04/2024 SAKRRIYA 1721002052WL000498 SAKRRIYA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 SAKRRIYA NARMADA JHABUA GRAMIN BANK(508515)
691 PETLAWAD MP-21-002-052-001/124-A
(MOHKAMPURA) 		1721002052NRG25090420240007510 10/04/2024 SOHAN BHURIYA 1721002052WL000498 SOHAN BHURIYA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 SOHANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
692 PETLAWAD MP-21-002-052-001/125
(MOHKAMPURA) 		1721002052NRG25090420240007513 10/04/2024 AMRSINGH SADIYA 1721002052WL000498 AMRSINGH SADIYA 00697 BKID0MG5061 729 729 Processed 26/04/2024 519622590 AMRSINGHSADIYA NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-052-001/125
(MOHKAMPURA) 		1721002052NRG25090420240007514 10/04/2024 JELA BAI AMRSINGH 1721002052WL000498 JELA BAI AMRSINGH 00697 BKID0MG5061 729 729 Processed 27/04/2024 519622590 JELABAIAMRSINGH FINO PAYMENTS BANK LTD(608001)
694 PETLAWAD MP-21-002-052-001/132
(MOHKAMPURA) 		1721002052NRG25090420240007516 10/04/2024 JANABAI DHANNA 1721002052WL000498 JANABAI DHANNA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 JANABAIDHANNA NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-052-001/133
(MOHKAMPURA) 		1721002052NRG25090420240007517 10/04/2024 DHANNA BHIMA MAIDA 1721002052WL000498 DHANNA BHIMA MAIDA 00697 BKID0MG5061 972 972 Processed 27/04/2024 519622590 DHANNABHIMAMAIDA FINO PAYMENTS BANK LTD(608001)
696 PETLAWAD MP-21-002-052-001/135
(MOHKAMPURA) 		1721002052NRG25090420240007518 10/04/2024 DHUMSINGH JALIYA 1721002052WL000498 DHUMSINGH JALIYA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 DHUMSINGHJALIYA NARMADA JHABUA GRAMIN BANK(508515)
697 PETLAWAD MP-21-002-052-001/147
(MOHKAMPURA) 		1721002052NRG25090420240007520 10/04/2024 PANGALI BAI 1721002052WL000498 PANGALI BAI 00697 BKID0MG5061 729 729 Processed 26/04/2024 519622590 PANGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-052-001/155
(MOHKAMPURA) 		1721002052NRG25090420240007522 10/04/2024 MADI 1721002052WL000498 MADI 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 MADI NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-052-001/155
(MOHKAMPURA) 		1721002052NRG25090420240007521 10/04/2024 SHAMBHU LUNA 1721002052WL000498 SHAMBHU LUNA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 SHAMBHULUNA NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-052-001/16
(MOHKAMPURA) 		1721002052NRG25090420240007524 10/04/2024 KAMABAI 1721002052WL000498 KAMABAI 00697 BKID0MG5061 972 972 Processed 27/04/2024 519622590 KAMABAI FINO PAYMENTS BANK LTD(608001)
701 PETLAWAD MP-21-002-052-001/163
(MOHKAMPURA) 		1721002052NRG25090420240007527 10/04/2024 BABU MANGU KARADI 1721002052WL000498 BABU MANGU KARADI 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 BABUMANGUKARADI NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-052-001/173
(MOHKAMPURA) 		1721002052NRG25090420240007530 10/04/2024 SAPALI BAI 1721002052WL000498 SAPALI BAI 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 SAPALIBAI NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-052-001/174
(MOHKAMPURA) 		1721002052NRG25090420240007531 10/04/2024 GUDDI BAI 1721002052WL000498 GUDDI BAI 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
704 PETLAWAD MP-21-002-052-001/180
(MOHKAMPURA) 		1721002052NRG25090420240007533 10/04/2024 ANTU BAI KHUMAN 1721002052WL000498 ANTU BAI KHUMAN 00697 BKID0MG5061 972 972 Processed 27/04/2024 519622590 ANTUBAIKHUMAN FINO PAYMENTS BANK LTD(608001)
705 PETLAWAD MP-21-002-052-001/180
(MOHKAMPURA) 		1721002052NRG25090420240007532 10/04/2024 KHUMAN NAHARSINGH MUNIYA 1721002052WL000498 KHUMAN NAHARSINGH MUNIYA 00697 BKID0MG5061 972 972 Processed 27/04/2024 519622590 KHUMANNAHARSINGHMUNIYA FINO PAYMENTS BANK LTD(608001)
706 PETLAWAD MP-21-002-052-001/180-A
(MOHKAMPURA) 		1721002052NRG25090420240007535 10/04/2024 Sadhu Muniya 1721002052WL000498 Sadhu Muniya 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 SadhuMuniya NARMADA JHABUA GRAMIN BANK(508515)
707 PETLAWAD MP-21-002-052-001/183
(MOHKAMPURA) 		1721002052NRG25090420240007537 10/04/2024 MEERA BAI 1721002052WL000498 MEERA BAI 00697 BKID0MG5061 729 729 Processed 26/04/2024 519622590 MEERABAI BANK OF INDIA(508505)
708 PETLAWAD MP-21-002-052-001/183
(MOHKAMPURA) 		1721002052NRG25090420240007536 10/04/2024 RAKESH NARSING MUNIYA 1721002052WL000498 RAKESH NARSING MUNIYA 00697 BKID0MG5061 729 729 Processed 26/04/2024 519622590 RAKESHNARSINGMUNIYA BANK OF INDIA(508505)
709 PETLAWAD MP-21-002-052-001/184
(MOHKAMPURA) 		1721002052NRG25090420240007538 10/04/2024 RAJU NATHA 1721002052WL000498 RAJU NATHA 00697 BKID0MG5061 729 729 Processed 26/04/2024 519622590 RAJUNATHA NARMADA JHABUA GRAMIN BANK(508515)
710 PETLAWAD MP-21-002-052-001/192
(MOHKAMPURA) 		1721002052NRG25090420240007541 10/04/2024 LALU JHUTRA 1721002052WL000498 LALU JHUTRA 00697 BKID0MG5061 729 729 Processed 27/04/2024 519622590 LALUJHUTRA FINO PAYMENTS BANK LTD(608001)
711 PETLAWAD MP-21-002-052-001/192
(MOHKAMPURA) 		1721002052NRG25090420240007542 10/04/2024 MIRA BAI LALU 1721002052WL000498 MIRA BAI LALU 00697 BKID0MG5061 729 729 Processed 26/04/2024 519622590 MIRABAILALU NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-052-001/194-A
(MOHKAMPURA) 		1721002052NRG25090420240007545 10/04/2024 BHURJI VELJI 1721002052WL000499 BHURJI VELJI 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 BHURJIVELJI NARMADA JHABUA GRAMIN BANK(508515)
713 PETLAWAD MP-21-002-052-001/239-A
(MOHKAMPURA) 		1721002052NRG25090420240007547 10/04/2024 RAMLA NATHA 1721002052WL000499 RAMLA NATHA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 RAMLANATHA BANK OF BARODA(606985)
714 PETLAWAD MP-21-002-052-001/239-A
(MOHKAMPURA) 		1721002052NRG25090420240007548 10/04/2024 VAISA BAI 1721002052WL000499 VAISA BAI 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 VAISABAI NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-052-001/244
(MOHKAMPURA) 		1721002052NRG25090420240007549 10/04/2024 SHAMLA SHAMBHU BHURIYA 1721002052WL000499 SHAMLA SHAMBHU BHURIYA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 SHAMLASHAMBHUBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
716 PETLAWAD MP-21-002-052-001/244
(MOHKAMPURA) 		1721002052NRG25090420240007550 10/04/2024 SUGNA SHAMLA 1721002052WL000499 SUGNA SHAMLA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 SUGNASHAMLA NARMADA JHABUA GRAMIN BANK(508515)
717 PETLAWAD MP-21-002-052-001/245
(MOHKAMPURA) 		1721002052NRG25090420240007551 10/04/2024 NURA SHAMBHU 1721002052WL000499 NURA SHAMBHU 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 NURASHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
718 PETLAWAD MP-21-002-052-001/245-A
(MOHKAMPURA) 		1721002052NRG25090420240007552 10/04/2024 REKHA 1721002052WL000499 REKHA 00697 BKID0MG5061 972 972 Processed 27/04/2024 519622590 REKHA FINO PAYMENTS BANK LTD(608001)
719 PETLAWAD MP-21-002-052-001/257
(MOHKAMPURA) 		1721002052NRG25090420240007554 10/04/2024 ganga 1721002052WL000499 ganga 00697 BKID0MG5061 972 972 Processed 27/04/2024 519622590 ganga FINO PAYMENTS BANK LTD(608001)
720 PETLAWAD MP-21-002-052-001/28
(MOHKAMPURA) 		1721002052NRG25090420240007555 10/04/2024 MANSINGH HADIYA 1721002052WL000499 MANSINGH HADIYA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 MANSINGHHADIYA NARMADA JHABUA GRAMIN BANK(508515)
721 PETLAWAD MP-21-002-052-001/28
(MOHKAMPURA) 		1721002052NRG25090420240007556 10/04/2024 MANSINGH HADIYA 1721002052WL000499 MANSINGH HADIYA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 MANSINGHHADIYA NARMADA JHABUA GRAMIN BANK(508515)
722 PETLAWAD MP-21-002-052-001/286
(MOHKAMPURA) 		1721002052NRG25090420240007558 10/04/2024 kalee meda 1721002052WL000499 kalee meda 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 kaleemeda NARMADA JHABUA GRAMIN BANK(508515)
723 PETLAWAD MP-21-002-052-001/286
(MOHKAMPURA) 		1721002052NRG25090420240007557 10/04/2024 MOHAN DHANNA 1721002052WL000499 MOHAN DHANNA 00697 BKID0MG5061 729 729 Processed 26/04/2024 519622590 MOHANDHANNA NARMADA JHABUA GRAMIN BANK(508515)
724 PETLAWAD MP-21-002-052-001/290
(MOHKAMPURA) 		1721002052NRG25090420240007559 10/04/2024 GUDDU 1721002052WL000499 GUDDU 00697 BKID0MG5061 243 243 Processed 26/04/2024 519622590 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
725 PETLAWAD MP-21-002-052-001/293
(MOHKAMPURA) 		1721002052NRG25090420240007561 10/04/2024 MADIYA LALJI 1721002052WL000499 MADIYA LALJI 00697 BKID0MG5061 972 972 Processed 27/04/2024 519622590 MADIYALALJI FINO PAYMENTS BANK LTD(608001)
726 PETLAWAD MP-21-002-052-001/296
(MOHKAMPURA) 		1721002052NRG25090420240007563 10/04/2024 SAMDI BAI 1721002052WL000499 SAMDI BAI 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 SAMDIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 PETLAWAD MP-21-002-052-001/296
(MOHKAMPURA) 		1721002052NRG25090420240007562 10/04/2024 SHANTU NARJI 1721002052WL000499 SHANTU NARJI 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 SHANTUNARJI NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-052-001/298
(MOHKAMPURA) 		1721002052NRG25090420240007565 10/04/2024 BABUDI BAI BHILA 1721002052WL000499 BABUDI BAI BHILA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 BABUDIBAIBHILA AIRTEL PAYMENTS BANK LIMITED(990288)
729 PETLAWAD MP-21-002-052-001/298
(MOHKAMPURA) 		1721002052NRG25090420240007564 10/04/2024 BHILA SARVNIYA 1721002052WL000499 BHILA SARVNIYA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 BHILASARVNIYA NARMADA JHABUA GRAMIN BANK(508515)
730 PETLAWAD MP-21-002-052-001/307
(MOHKAMPURA) 		1721002052NRG25090420240007569 10/04/2024 Bhuri bhuriya 1721002052WL000499 Bhuri bhuriya 00697 BKID0MG5061 972 972 Processed 27/04/2024 519622590 Bhuribhuriya FINO PAYMENTS BANK LTD(608001)
731 PETLAWAD MP-21-002-052-001/310
(MOHKAMPURA) 		1721002052NRG25090420240007570 10/04/2024 BHILJI JALIYA 1721002052WL000499 BHILJI JALIYA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 BHILJIJALIYA NARMADA JHABUA GRAMIN BANK(508515)
732 PETLAWAD MP-21-002-052-001/310
(MOHKAMPURA) 		1721002052NRG25090420240007571 10/04/2024 Ruma Bai 1721002052WL000499 Ruma Bai 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 RumaBai NARMADA JHABUA GRAMIN BANK(508515)
733 PETLAWAD MP-21-002-052-001/311
(MOHKAMPURA) 		1721002052NRG25090420240007572 10/04/2024 DHAPUBAI MOTILAL MUNIYA 1721002052WL000499 DHAPUBAI MOTILAL MUNIYA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 DHAPUBAIMOTILALMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
734 PETLAWAD MP-21-002-052-001/311
(MOHKAMPURA) 		1721002052NRG25090420240007573 10/04/2024 MOTILAL 1721002052WL000499 MOTILAL 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 MOTILAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
735 PETLAWAD MP-21-002-052-001/312
(MOHKAMPURA) 		1721002052NRG25090420240007574 10/04/2024 JOTSINGH LALSINGH MUNIYA 1721002052WL000499 JOTSINGH LALSINGH MUNIYA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 JOTSINGHLALSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
736 PETLAWAD MP-21-002-052-001/312
(MOHKAMPURA) 		1721002052NRG25090420240007575 10/04/2024 SANU BAI JOTSINGH 1721002052WL000499 SANU BAI JOTSINGH 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 SANUBAIJOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
737 PETLAWAD MP-21-002-052-001/314
(MOHKAMPURA) 		1721002052NRG25090420240007577 10/04/2024 pari bai 1721002052WL000499 pari bai 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 paribai NARMADA JHABUA GRAMIN BANK(508515)
738 PETLAWAD MP-21-002-052-001/314
(MOHKAMPURA) 		1721002052NRG25090420240007576 10/04/2024 RAMESH HSUNIYA 1721002052WL000499 RAMESH HSUNIYA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 RAMESHHSUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
739 PETLAWAD MP-21-002-052-001/318
(MOHKAMPURA) 		1721002052NRG25090420240007579 10/04/2024 kanli bai 1721002052WL000499 kanli bai 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 kanlibai NARMADA JHABUA GRAMIN BANK(508515)
740 PETLAWAD MP-21-002-052-001/318
(MOHKAMPURA) 		1721002052NRG25090420240007580 10/04/2024 SITU VARSINGH 1721002052WL000499 SITU VARSINGH 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 SITUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 PETLAWAD MP-21-002-052-001/319
(MOHKAMPURA) 		1721002052NRG25090420240007581 10/04/2024 KANJI PEMA 1721002052WL000499 KANJI PEMA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 KANJIPEMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 PETLAWAD MP-21-002-052-001/319
(MOHKAMPURA) 		1721002052NRG25090420240007582 10/04/2024 SHABILA BAI KANJI 1721002052WL000499 SHABILA BAI KANJI 00697 BKID0MG5061 972 972 Processed 27/04/2024 519622590 SHABILABAIKANJI FINO PAYMENTS BANK LTD(608001)
743 PETLAWAD MP-21-002-052-001/320
(MOHKAMPURA) 		1721002052NRG25090420240007583 10/04/2024 MANALAL MEEDA 1721002052WL000499 MANALAL MEEDA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 MANALALMEEDA NARMADA JHABUA GRAMIN BANK(508515)
744 PETLAWAD MP-21-002-052-001/320
(MOHKAMPURA) 		1721002052NRG25090420240007584 10/04/2024 MUNNI BAI MEEDA 1721002052WL000499 MUNNI BAI MEEDA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 MUNNIBAIMEEDA NARMADA JHABUA GRAMIN BANK(508515)
745 PETLAWAD MP-21-002-052-001/332
(MOHKAMPURA) 		1721002052NRG25090420240007586 10/04/2024 Bhuri Bai 1721002052WL000499 Bhuri Bai 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
746 PETLAWAD MP-21-002-052-001/332
(MOHKAMPURA) 		1721002052NRG25090420240007585 10/04/2024 RAMA GALIYA 1721002052WL000499 RAMA GALIYA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 RAMAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
747 PETLAWAD MP-21-002-052-001/355
(MOHKAMPURA) 		1721002052NRG25090420240007588 10/04/2024 Chenabai 1721002052WL000499 Chenabai 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 Chenabai NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-052-001/355
(MOHKAMPURA) 		1721002052NRG25090420240007587 10/04/2024 KHIMA LALCHAND 1721002052WL000499 KHIMA LALCHAND 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 KHIMALALCHAND NARMADA JHABUA GRAMIN BANK(508515)
749 PETLAWAD MP-21-002-052-001/50-B
(MOHKAMPURA) 		1721002052NRG25090420240007590 10/04/2024 PUNKI DINESH 1721002052WL000499 PUNKI DINESH 00697 BKID0MG5061 486 486 Processed 26/04/2024 519622590 PUNKIDINESH NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-052-001/65
(MOHKAMPURA) 		1721002052NRG25090420240007595 10/04/2024 HATU BAI 1721002052WL000499 HATU BAI 00697 BKID0MG5061 729 729 Processed 26/04/2024 519622590 HATUBAI NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-052-001/65
(MOHKAMPURA) 		1721002052NRG25090420240007594 10/04/2024 NARSINGH NANA 1721002052WL000499 NARSINGH NANA 00697 BKID0MG5061 729 729 Processed 26/04/2024 519622590 NARSINGHNANA NARMADA JHABUA GRAMIN BANK(508515)
752 PETLAWAD MP-21-002-052-001/66-A
(MOHKAMPURA) 		1721002052NRG25090420240007597 10/04/2024 BADDI BAI 1721002052WL000499 BADDI BAI 00697 BKID0MG5061 972 972 Processed 27/04/2024 519622590 BADDIBAI FINO PAYMENTS BANK LTD(608001)
753 PETLAWAD MP-21-002-052-001/66-A
(MOHKAMPURA) 		1721002052NRG25090420240007596 10/04/2024 HARISH NATHA 1721002052WL000499 HARISH NATHA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 HARISHNATHA NARMADA JHABUA GRAMIN BANK(508515)
754 PETLAWAD MP-21-002-052-001/68
(MOHKAMPURA) 		1721002052NRG25090420240007598 10/04/2024 BALU SURJI BHURIYA 1721002052WL000499 BALU SURJI BHURIYA 00697 BKID0MG5061 486 486 Processed 26/04/2024 519622590 BALUSURJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
755 PETLAWAD MP-21-002-052-001/68
(MOHKAMPURA) 		1721002052NRG25090420240007599 10/04/2024 JHUNA 1721002052WL000499 JHUNA 00697 BKID0MG5061 729 729 Processed 27/04/2024 519622590 JHUNA FINO PAYMENTS BANK LTD(608001)
756 PETLAWAD MP-21-002-052-001/68-A
(MOHKAMPURA) 		1721002052NRG25090420240007600 10/04/2024 PUNAMCHAND BALU 1721002052WL000499 PUNAMCHAND BALU 00697 BKID0MG5061 729 729 Processed 26/04/2024 519622590 PUNAMCHANDBALU STATE BANK OF INDIA(508548)
757 PETLAWAD MP-21-002-052-001/69
(MOHKAMPURA) 		1721002052NRG25090420240007601 10/04/2024 DITA SHAMBHU 1721002052WL000499 DITA SHAMBHU 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 DITASHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
758 PETLAWAD MP-21-002-052-001/69
(MOHKAMPURA) 		1721002052NRG25090420240007602 10/04/2024 DITA SHAMBHU 1721002052WL000499 DITA SHAMBHU 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 DITASHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
759 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA) 		1721002052NRG25090420240007604 10/04/2024 KAMLESH MANGUDA 1721002052WL000499 KAMLESH MANGUDA 00697 BKID0MG5061 729 729 Processed 27/04/2024 519622590 KAMLESHMANGUDA FINO PAYMENTS BANK LTD(608001)
760 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA) 		1721002052NRG25090420240007603 10/04/2024 THAVARI BAI 1721002052WL000499 THAVARI BAI 00697 BKID0MG5061 729 729 Processed 26/04/2024 519622590 THAVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
761 PETLAWAD MP-21-002-052-001/79
(MOHKAMPURA) 		1721002052NRG25090420240007606 10/04/2024 kalu 1721002052WL000499 kalu 00697 BKID0MG5061 486 486 Processed 26/04/2024 519622590 kalu NARMADA JHABUA GRAMIN BANK(508515)
762 PETLAWAD MP-21-002-052-001/79
(MOHKAMPURA) 		1721002052NRG25090420240007605 10/04/2024 KALU DEVLA MUNIYA 1721002052WL000499 KALU DEVLA MUNIYA 00697 BKID0MG5061 729 729 Processed 26/04/2024 519622590 KALUDEVLAMUNIYA BANK OF BARODA(606985)
763 PETLAWAD MP-21-002-052-001/87
(MOHKAMPURA) 		1721002052NRG25090420240007607 10/04/2024 AMARSINGH JHITRA 1721002052WL000499 AMARSINGH JHITRA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 AMARSINGHJHITRA NARMADA JHABUA GRAMIN BANK(508515)
764 PETLAWAD MP-21-002-052-001/9
(MOHKAMPURA) 		1721002052NRG25090420240007608 10/04/2024 HURSINGH UNKAR BHURIYA 1721002052WL000499 HURSINGH UNKAR BHURIYA 00697 BKID0MG5061 486 486 Processed 26/04/2024 519622590 HURSINGHUNKARBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
765 PETLAWAD MP-21-002-052-001/9
(MOHKAMPURA) 		1721002052NRG25090420240007609 10/04/2024 Karma Bai 1721002052WL000499 Karma Bai 00697 BKID0MG5061 486 486 Processed 26/04/2024 519622590 KarmaBai BANK OF BARODA(606985)
766 PETLAWAD MP-21-002-052-002/232
(MOHKAMPURA) 		1721002052NRG25090420240007610 10/04/2024 PRIYANKA 1721002052WL000499 PRIYANKA 00697 BKID0MG5061 972 972 Processed 26/04/2024 519622590 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75708 75708
767 PETLAWAD MP-21-002-021-001/2698
(KARDAWAD) 		1721002021NRG25090420240009546 10/04/2024 VALJI GOBAJI 1721002021WL000656 VALJI GOBAJI 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519622590 VALJIGOBAJI AIRTEL PAYMENTS BANK LIMITED(990288)
768 PETLAWAD MP-21-002-021-001/3114-A
(KARDAWAD) 		1721002021NRG25090420240009538 10/04/2024 BADRILAL 1721002021WL000650 BADRILAL 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519622590 BADRILAL BANK OF INDIA(508505)
769 PETLAWAD MP-21-002-021-001/3114-A
(KARDAWAD) 		1721002021NRG25090420240009539 10/04/2024 KESHARBAI 1721002021WL000650 KESHARBAI 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519622590 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
770 PETLAWAD MP-21-002-035-001/12-B
(BARVET) 		1721002035NRG25090420240010558 10/04/2024 JASSHU 1721002035WL000697 JASSHU 00697 BKID0MG5091 800 800 Processed 26/04/2024 519622590 JASSHU INDIA POST PAYMENTS BANK LIMITED(508528)
771 PETLAWAD MP-21-002-035-001/32-C
(BARVET) 		1721002035NRG25090420240010572 10/04/2024 Nilesh Damar 1721002035WL000697 Nilesh Damar 00697 BKID0MG5091 1000 1000 Processed 26/04/2024 519622590 NileshDamar NARMADA JHABUA GRAMIN BANK(508515)
772 PETLAWAD MP-21-002-036-010/56-A
(MAHUDIPADA KALA) 		1721002036NRG25100420240015197 10/04/2024 GORDHAN DIPA 1721002036WL000943 GORDHAN DIPA 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519622590 GORDHANDIPA NARMADA JHABUA GRAMIN BANK(508515)
773 PETLAWAD MP-21-002-036-012/105-A
(MAHUDIPADA KALA) 		1721002036NRG25100420240014055 10/04/2024 SURESH RAMSING 1721002036WL000890 SURESH RAMSING 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519622590 SURESHRAMSING NARMADA JHABUA GRAMIN BANK(508515)
774 PETLAWAD MP-21-002-036-012/105-C
(MAHUDIPADA KALA) 		1721002036NRG25100420240014059 10/04/2024 Jitenndra 1721002036WL000890 Jitenndra 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519622590 Jitenndra NARMADA JHABUA GRAMIN BANK(508515)
775 PETLAWAD MP-21-002-036-012/105-D
(MAHUDIPADA KALA) 		1721002036NRG25100420240014060 10/04/2024 pushpa 1721002036WL000890 pushpa 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519622590 pushpa NARMADA JHABUA GRAMIN BANK(508515)
776 PETLAWAD MP-21-002-039-004/1121
(BEKALDA) 		1721002039NRG25100420240013823 10/04/2024 TOLSING 1721002039WL000876 TOLSING 00697 BKID0MG5091 1105 1105 Processed 26/04/2024 519622590 TOLSING STATE BANK OF INDIA(508548)
777 PETLAWAD MP-21-002-039-004/1121
(BEKALDA) 		1721002039NRG25100420240013824 10/04/2024 TOLSING 1721002039WL000876 TOLSING 00697 BKID0MG5091 1105 1105 Processed 26/04/2024 519622590 TOLSING BANK OF INDIA(508505)
778 PETLAWAD MP-21-002-039-004/84-B
(BEKALDA) 		1721002039NRG25100420240013842 10/04/2024 PREMSINGH 1721002039WL000876 PREMSINGH 00697 BKID0MG5091 1105 1105 Processed 27/04/2024 519622590 PREMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 15078 15078
779 PETLAWAD MP-21-002-013-002/50
(MANDAN) 		1721002013NRG25090420240008819 10/04/2024 RANJI NATHU GAMAD 1721002013WL000592 RANJI NATHU GAMAD 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519622590 RANJINATHUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
780 PETLAWAD MP-21-002-013-002/71
(MANDAN) 		1721002013NRG25090420240008808 10/04/2024 MEERA 1721002013WL000591 MEERA 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519622590 MEERA NARMADA JHABUA GRAMIN BANK(508515)
781 PETLAWAD MP-21-002-013-002/71
(MANDAN) 		1721002013NRG25090420240008809 10/04/2024 MEERA 1721002013WL000591 MEERA 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519622590 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
782 PETLAWAD MP-21-002-013-002/72
(MANDAN) 		1721002013NRG25090420240008811 10/04/2024 DITU 1721002013WL000591 DITU 00697 BKID0MG5097 1320 1320 Processed 26/04/2024 519622590 DITU NARMADA JHABUA GRAMIN BANK(508515)
783 PETLAWAD MP-21-002-038-001/240
(DEOLI) 		1721002038NRG25090420240011047 10/04/2024 NARAN HARA 1721002038WL000727 NARAN HARA 00697 BKID0MG5097 442 442 Processed 26/04/2024 519622590 NARANHARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5722 5722
784 PETLAWAD MP-21-002-038-001/144
(DEOLI) 		1721002038NRG25090420240011027 10/04/2024 Anita Gobriya katara 1721002038WL000727 Anita Gobriya katara 00697 BKID0NAMRGB 442 442 Processed 26/04/2024 519622590 AnitaGobriyakatara BANK OF INDIA(508505)
785 PETLAWAD MP-21-002-038-001/264-B
(DEOLI) 		1721002038NRG25090420240011055 10/04/2024 Narmad Lau 1721002038WL000727 Narmad Lau 00697 BKID0NAMRGB 442 442 Processed 26/04/2024 519622590 NarmadLau FINCARE SMALL FINANCE BANK LTD(608304)
786 PETLAWAD MP-21-002-038-001/322
(DEOLI) 		1721002038NRG25090420240011064 10/04/2024 Rupsingh Ramchand Ninama 1721002038WL000727 Rupsingh Ramchand Ninama 00697 BKID0NAMRGB 442 442 Processed 27/04/2024 519622590 RupsinghRamchandNinama FINO PAYMENTS BANK LTD(608001)
787 PETLAWAD MP-21-002-038-001/7-A
(DEOLI) 		1721002038NRG25090420240011070 10/04/2024 Ghanki Dashrath 1721002038WL000727 Ghanki Dashrath 00697 BKID0NAMRGB 442 442 Processed 26/04/2024 519622590 GhankiDashrath INDIA POST PAYMENTS BANK LIMITED(508528)
788 PETLAWAD MP-21-002-047-002/262
(MOHANKOT) 		1721002047NRG25090420240008233 10/04/2024 MANJU RANA 1721002047WL000550 MANJU RANA 00697 BKID0NAMRGB 1000 1000 Processed 27/04/2024 519622590 MANJURANA FINO PAYMENTS BANK LTD(608001)
789 PETLAWAD MP-21-002-047-002/262-B
(MOHANKOT) 		1721002047NRG25090420240008234 10/04/2024 Apsingh 1721002047WL000550 Apsingh 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519622590 Apsingh BANK OF INDIA(508505)
790 PETLAWAD MP-21-002-047-002/262-B
(MOHANKOT) 		1721002047NRG25090420240008235 10/04/2024 Apsingh Rana 1721002047WL000550 Apsingh Rana 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519622590 ApsinghRana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4768 4768
791 PETLAWAD MP-21-002-047-002/26-B
(MOHANKOT) 		1721002047NRG25090420240008232 10/04/2024 JAMANA DAMAR 1721002047WL000550 JAMANA DAMAR 00703 AIRP0000001 1000 1000 Processed 26/04/2024 519622590 JAMANADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 PETLAWAD MP-21-002-047-002/429
(MOHANKOT) 		1721002047NRG25090420240008386 10/04/2024 Bhamariya Singad 1721002047WL000556 Bhamariya Singad 00703 AIRP0000001 450 450 Processed 26/04/2024 519622590 BhamariyaSingad STATE BANK OF INDIA(508548)
793 PETLAWAD MP-21-002-052-001/180-A
(MOHKAMPURA) 		1721002052NRG25090420240007534 10/04/2024 Sajjan Singh Muniya 1721002052WL000498 Sajjan Singh Muniya 00703 AIRP0000001 972 972 Processed 27/04/2024 519622590 SajjanSinghMuniya FINO PAYMENTS BANK LTD(608001)
794 PETLAWAD MP-21-002-069-002/37
(JHAWALIA) 		1721002069NRG25090420240010525 10/04/2024 Prem Singh Katija 1721002069WL000696 Prem Singh Katija 00703 AIRP0000001 800 800 Processed 26/04/2024 519622590 PremSinghKatija AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3222 3222
Total 647615 647615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_100424APB_FTO_7654 State Bank of India SBIN0012168 PETLAWAD 9594
2 PETLAWAD MP1721002_100424APB_FTO_7654 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 15078
3 PETLAWAD MP1721002_100424APB_FTO_7654 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 9751
4 PETLAWAD MP1721002_100424APB_FTO_7654 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 884
5 PETLAWAD MP1721002_100424APB_FTO_7654 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 3000
6 PETLAWAD MP1721002_100424APB_FTO_7654 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3222
7 PETLAWAD MP1721002_100424APB_FTO_7654 Bank of Baroda BARB0BAMANI BAMANIA 14580
8 PETLAWAD MP1721002_100424APB_FTO_7654 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 66096
9 PETLAWAD MP1721002_100424APB_FTO_7654 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 72455
10 PETLAWAD MP1721002_100424APB_FTO_7654 Madhya Pradesh Gramin Bank BKID0MG0251 Bamandi 1215
11 PETLAWAD MP1721002_100424APB_FTO_7654 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 5722
12 PETLAWAD MP1721002_100424APB_FTO_7654 AXIS BANK UTIB0003467 ANANT KHEDI 972
13 PETLAWAD MP1721002_100424APB_FTO_7654 State Bank of India SBIN0007697 JAITHAL VB 243
14 PETLAWAD MP1721002_100424APB_FTO_7654 India Post Payments Bank IPOS0000001 Jhabua 19676
15 PETLAWAD MP1721002_100424APB_FTO_7654 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 884
16 PETLAWAD MP1721002_100424APB_FTO_7654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14920
17 PETLAWAD MP1721002_100424APB_FTO_7654 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1215
18 PETLAWAD MP1721002_100424APB_FTO_7654 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 75708
19 PETLAWAD MP1721002_100424APB_FTO_7654 Bank of India BKID0008858 PETLAWAD 133322
20 PETLAWAD MP1721002_100424APB_FTO_7654 State Bank of India SBIN0030053 SAILANA 800
21 PETLAWAD MP1721002_100424APB_FTO_7654 Fino Payments Bank Ltd FINO0001446 MP RO 13711
22 PETLAWAD MP1721002_100424APB_FTO_7654 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 32585
23 PETLAWAD MP1721002_100424APB_FTO_7654 Bank of India BKID0008848 RAJOD 2210
24 PETLAWAD MP1721002_100424APB_FTO_7654 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 44959
25 PETLAWAD MP1721002_100424APB_FTO_7654 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 72062
26 PETLAWAD MP1721002_100424APB_FTO_7654 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 21990
27 PETLAWAD MP1721002_100424APB_FTO_7654 State Bank of India SBIN0030180 KHAWASA 3645
28 PETLAWAD MP1721002_100424APB_FTO_7654 Union Bank of India UBIN0574694 SARANGI 7116

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