Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:52:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_200524APB_FTO_40727
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-21-002-033-002/20-D
(DABDI) 		1721002033NRG25200520240266101 20/05/2024 PRADEEP VASUNIYA 1721002033WL012950 PRADEEP VASUNIYA 00032 UTIB0003467 1200 1200 Processed 22/05/2024 030017891 PRADEEPVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 PETLAWAD MP-21-002-009-001/6
(GANGA KHEDI) 		1721002009NRG25200520240266555 20/05/2024 BADRI DAGI 1721002009WL012968 BADRI DAGI 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 030017891 BADRIDAGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 PETLAWAD MP-21-002-009-001/95-B
(GANGA KHEDI) 		1721002009NRG25200520240266579 20/05/2024 SANVARI SOLANKI 1721002009WL012968 SANVARI SOLANKI 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 030017891 SANVARISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
4 PETLAWAD MP-21-002-009-004/69-B
(GANGA KHEDI) 		1721002009NRG25200520240266705 20/05/2024 Sangita Singad 1721002009WL012968 Sangita Singad 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 030017891 SangitaSingad BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-024-001/103-A
(ASALYA) 		1721002024NRG25200520240269763 20/05/2024 babu 1721002024WL013087 babu 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030017891 babu BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-024-001/103-C
(ASALYA) 		1721002024NRG25200520240269764 20/05/2024 Manish 1721002024WL013087 Manish 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030017891 Manish BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-024-001/104-C
(ASALYA) 		1721002024NRG25200520240269766 20/05/2024 ROSANI 1721002024WL013087 ROSANI 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030017891 ROSANI BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-024-001/134
(ASALYA) 		1721002024NRG25200520240269778 20/05/2024 Jogadiya 1721002024WL013087 Jogadiya 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030017891 Jogadiya BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-024-001/213-A
(ASALYA) 		1721002024NRG25200520240269788 20/05/2024 Praveen Gamad 1721002024WL013087 Praveen Gamad 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030017891 PraveenGamad BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-024-001/292-C
(ASALYA) 		1721002024NRG25200520240269805 20/05/2024 Pankaj mohan 1721002024WL013087 Pankaj mohan 00045 BARB0BAMANI 972 972 Processed 22/05/2024 030017891 Pankajmohan FINO PAYMENTS BANK LTD(608001)
11 PETLAWAD MP-21-002-033-002/25
(DABDI) 		1721002033NRG25200520240266133 20/05/2024 MEERA DAYMA 1721002033WL012952 MEERA DAYMA 00045 BARB0BAMANI 1000 1000 Processed 22/05/2024 030017891 MEERADAYMA BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-033-002/48
(DABDI) 		1721002033NRG25200520240266145 20/05/2024 NANDU DALLA GARWAL 1721002033WL012952 NANDU DALLA GARWAL 00045 BARB0BAMANI 1200 1200 Processed 22/05/2024 030017891 NANDUDALLAGARWAL FINO PAYMENTS BANK LTD(608001)
13 PETLAWAD MP-21-002-033-002/48
(DABDI) 		1721002033NRG25200520240266146 20/05/2024 SANTI BAI 1721002033WL012952 SANTI BAI 00045 BARB0BAMANI 1200 1200 Processed 22/05/2024 030017891 SANTIBAI BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-033-002/48-A
(DABDI) 		1721002033NRG25200520240266147 20/05/2024 MAGILAL GARWAL 1721002033WL012952 MAGILAL GARWAL 00045 BARB0BAMANI 1200 1200 Processed 22/05/2024 030017891 MAGILALGARWAL BANK OF INDIA(508505)
15 PETLAWAD MP-21-002-033-002/8-C
(DABDI) 		1721002033NRG25200520240266156 20/05/2024 AMARAVATI SOLANKI 1721002033WL012952 AMARAVATI SOLANKI 00045 BARB0BAMANI 1200 1200 Processed 22/05/2024 030017891 AMARAVATISOLANKI BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-033-006/48-B
(DABDI) 		1721002033NRG25200520240266115 20/05/2024 SANTOSH KHADIYA 1721002033WL012950 SANTOSH KHADIYA 00045 BARB0BAMANI 480 480 Processed 22/05/2024 030017891 SANTOSHKHADIYA AXIS BANK(607153)
SubTotal 15757 15757
17 PETLAWAD MP-21-002-018-002/207
(BEGANBARDI) 		1721002018NRG25200520240269196 20/05/2024 KALU MANGTYA 1721002018WL013058 KALU MANGTYA 00045 BARB0PETLAD 1215 1215 Processed 22/05/2024 030017891 KALUMANGTYA BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-018-002/207
(BEGANBARDI) 		1721002018NRG25200520240269197 20/05/2024 KALU MANGTYA 1721002018WL013058 KALU MANGTYA 00045 BARB0PETLAD 1215 1215 Processed 22/05/2024 030017891 KALUMANGTYA FINO PAYMENTS BANK LTD(608001)
19 PETLAWAD MP-21-002-038-001/265
(DEOLI) 		1721002038NRG25190520240264426 20/05/2024 MANSINGH BHABHAR 1721002038WL012880 MANSINGH BHABHAR 00045 BARB0PETLAD 840 840 Processed 22/05/2024 030017891 MANSINGHBHABHAR BANK OF BARODA(606985)
SubTotal 3270 3270
20 PETLAWAD MP-21-002-018-001/10
(BEGANBARDI) 		1721002018NRG25200520240269170 20/05/2024 SURESH DHANNA VASUNIA 1721002018WL013058 SURESH DHANNA VASUNIA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 SURESHDHANNAVASUNIA BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-018-002/124-A
(BEGANBARDI) 		1721002018NRG25200520240269185 20/05/2024 ARALI BAI 1721002018WL013058 ARALI BAI 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 030017891 ARALIBAI BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-018-002/129
(BEGANBARDI) 		1721002018NRG25200520240269186 20/05/2024 CHATARSINGH GAMAD 1721002018WL013058 CHATARSINGH GAMAD 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 030017891 CHATARSINGHGAMAD BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-018-002/146-B
(BEGANBARDI) 		1721002018NRG25200520240269189 20/05/2024 JANKI 1721002018WL013058 JANKI 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 030017891 JANKI BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-018-002/170-A
(BEGANBARDI) 		1721002018NRG25200520240269191 20/05/2024 amarsing 1721002018WL013058 amarsing 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 030017891 amarsing BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-018-002/170-A
(BEGANBARDI) 		1721002018NRG25200520240269192 20/05/2024 sangita 1721002018WL013058 sangita 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 030017891 sangita BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-018-002/56
(BEGANBARDI) 		1721002018NRG25200520240269207 20/05/2024 gali 1721002018WL013058 gali 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 030017891 gali BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-018-002/58-A
(BEGANBARDI) 		1721002018NRG25200520240269212 20/05/2024 anita 1721002018WL013058 anita 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 030017891 anita BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-018-002/91-A
(BEGANBARDI) 		1721002018NRG25200520240269219 20/05/2024 ISHWAR 1721002018WL013058 ISHWAR 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 030017891 ISHWAR BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-018-002/91-A
(BEGANBARDI) 		1721002018NRG25200520240269220 20/05/2024 ISHWAR 1721002018WL013058 ISHWAR 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 030017891 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
30 PETLAWAD MP-21-002-024-001/105
(ASALYA) 		1721002024NRG25200520240269767 20/05/2024 JALA MADIYA MAIDA 1721002024WL013087 JALA MADIYA MAIDA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 JALAMADIYAMAIDA BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-024-001/105-A
(ASALYA) 		1721002024NRG25200520240269768 20/05/2024 VARASING JALA 1721002024WL013087 VARASING JALA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 VARASINGJALA BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-024-001/113-A
(ASALYA) 		1721002024NRG25200520240269770 20/05/2024 RAGALI 1721002024WL013087 RAGALI 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 RAGALI BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-024-001/128-C
(ASALYA) 		1721002024NRG25200520240269773 20/05/2024 Sangita Gopal 1721002024WL013087 Sangita Gopal 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 SangitaGopal BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-024-001/133
(ASALYA) 		1721002024NRG25200520240269774 20/05/2024 JHAWAHAR NANIYA 1721002024WL013087 JHAWAHAR NANIYA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 JHAWAHARNANIYA BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-024-001/133
(ASALYA) 		1721002024NRG25200520240269775 20/05/2024 JHAWAHAR NANIYA 1721002024WL013087 JHAWAHAR NANIYA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 JHAWAHARNANIYA BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-024-001/15
(ASALYA) 		1721002024NRG25200520240269779 20/05/2024 BALLU KALIYA MUNIYA 1721002024WL013087 BALLU KALIYA MUNIYA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 BALLUKALIYAMUNIYA BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-024-001/151
(ASALYA) 		1721002024NRG25200520240269780 20/05/2024 joti 1721002024WL013087 joti 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 joti JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 PETLAWAD MP-21-002-024-001/18
(ASALYA) 		1721002024NRG25200520240269782 20/05/2024 davji mangu 1721002024WL013087 davji mangu 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 davjimangu BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-024-001/185
(ASALYA) 		1721002024NRG25200520240269784 20/05/2024 Tibli 1721002024WL013087 Tibli 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 Tibli BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-024-001/197
(ASALYA) 		1721002024NRG25200520240269785 20/05/2024 Pangali 1721002024WL013087 Pangali 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 Pangali BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-024-001/210
(ASALYA) 		1721002024NRG25200520240269787 20/05/2024 Santosh 1721002024WL013087 Santosh 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 Santosh BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-024-001/211
(ASALYA) 		1721002024NRG25200520240269830 20/05/2024 SUKALA MAID MADIYA MAIDA 1721002024WL013088 SUKALA MAID MADIYA MAIDA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 SUKALAMAIDMADIYAMAIDA BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-024-001/213-A
(ASALYA) 		1721002024NRG25200520240269789 20/05/2024 Kamila Gamad 1721002024WL013087 Kamila Gamad 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 KamilaGamad BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-024-001/225-A
(ASALYA) 		1721002024NRG25200520240269791 20/05/2024 SANJAY 1721002024WL013087 SANJAY 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 SANJAY BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-024-001/235
(ASALYA) 		1721002024NRG25200520240269792 20/05/2024 BUVARIYA DITA NINAMA 1721002024WL013087 BUVARIYA DITA NINAMA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 BUVARIYADITANINAMA BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-024-001/267-D
(ASALYA) 		1721002024NRG25200520240269798 20/05/2024 MADHU MAKNA 1721002024WL013087 MADHU MAKNA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 MADHUMAKNA BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-024-001/267-D
(ASALYA) 		1721002024NRG25200520240269799 20/05/2024 RESHAM 1721002024WL013087 RESHAM 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 RESHAM BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-024-001/283
(ASALYA) 		1721002024NRG25200520240269803 20/05/2024 NURJI SARDAR 1721002024WL013087 NURJI SARDAR 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 NURJISARDAR BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-024-001/288-C
(ASALYA) 		1721002024NRG25200520240269833 20/05/2024 mohan 1721002024WL013088 mohan 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 mohan BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-024-001/288-D
(ASALYA) 		1721002024NRG25200520240269834 20/05/2024 Kamaji 1721002024WL013088 Kamaji 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 Kamaji BANK OF INDIA(508505)
51 PETLAWAD MP-21-002-024-001/292-B
(ASALYA) 		1721002024NRG25200520240269804 20/05/2024 Prathveeraj 1721002024WL013087 Prathveeraj 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 Prathveeraj BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-024-001/307-A
(ASALYA) 		1721002024NRG25200520240269807 20/05/2024 AMRSINGH 1721002024WL013087 AMRSINGH 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 AMRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 PETLAWAD MP-21-002-024-001/319
(ASALYA) 		1721002024NRG25200520240269835 20/05/2024 bapu amliyar 1721002024WL013088 bapu amliyar 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 bapuamliyar BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-024-001/321
(ASALYA) 		1721002024NRG25200520240269836 20/05/2024 RADHA NINAMA 1721002024WL013088 RADHA NINAMA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 RADHANINAMA BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-024-001/39
(ASALYA) 		1721002024NRG25200520240269811 20/05/2024 NARU SARDAR 1721002024WL013087 NARU SARDAR 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 NARUSARDAR BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-024-001/39
(ASALYA) 		1721002024NRG25200520240269810 20/05/2024 NARU SARDAR 1721002024WL013087 NARU SARDAR 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 NARUSARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 PETLAWAD MP-21-002-024-001/44
(ASALYA) 		1721002024NRG25200520240269837 20/05/2024 SHAMBHU GANGA NINAMA 1721002024WL013088 SHAMBHU GANGA NINAMA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 SHAMBHUGANGANINAMA BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-024-001/47
(ASALYA) 		1721002024NRG25200520240269813 20/05/2024 Kamli 1721002024WL013087 Kamli 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 Kamli BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-024-001/54-B
(ASALYA) 		1721002024NRG25200520240269818 20/05/2024 nura 1721002024WL013087 nura 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 nura BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-024-001/54-C
(ASALYA) 		1721002024NRG25200520240269819 20/05/2024 paru 1721002024WL013087 paru 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 paru FINO PAYMENTS BANK LTD(608001)
61 PETLAWAD MP-21-002-024-001/54-C
(ASALYA) 		1721002024NRG25200520240269820 20/05/2024 paru 1721002024WL013087 paru 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 paru NARMADA JHABUA GRAMIN BANK(508515)
62 PETLAWAD MP-21-002-024-001/54-D
(ASALYA) 		1721002024NRG25200520240269821 20/05/2024 Bhuri 1721002024WL013087 Bhuri 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 Bhuri BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-024-001/55-D
(ASALYA) 		1721002024NRG25200520240269822 20/05/2024 Bharu 1721002024WL013087 Bharu 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 Bharu BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-024-001/66
(ASALYA) 		1721002024NRG25200520240269823 20/05/2024 MANGU GANGA NINAMA 1721002024WL013087 MANGU GANGA NINAMA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 MANGUGANGANINAMA BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-024-001/68
(ASALYA) 		1721002024NRG25200520240269825 20/05/2024 Gavrabai 1721002024WL013087 Gavrabai 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 Gavrabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 PETLAWAD MP-21-002-024-001/68
(ASALYA) 		1721002024NRG25200520240269824 20/05/2024 PEMA NANIYA KACHARA 1721002024WL013087 PEMA NANIYA KACHARA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 PEMANANIYAKACHARA BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-024-001/9
(ASALYA) 		1721002024NRG25200520240269827 20/05/2024 MANGLIYA MADIYA MAIDA 1721002024WL013087 MANGLIYA MADIYA MAIDA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 030017891 MANGLIYAMADIYAMAIDA BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-033-002/13-C
(DABDI) 		1721002033NRG25200520240266125 20/05/2024 PURA GANAVA 1721002033WL012952 PURA GANAVA 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 030017891 PURAGANAVA STATE BANK OF INDIA(508548)
69 PETLAWAD MP-21-002-033-002/28
(DABDI) 		1721002033NRG25200520240266137 20/05/2024 PAPITA MAIDA 1721002033WL012952 PAPITA MAIDA 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 030017891 PAPITAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
70 PETLAWAD MP-21-002-033-002/39
(DABDI) 		1721002033NRG25200520240266141 20/05/2024 RACHANA GANAWA 1721002033WL012952 RACHANA GANAWA 00045 BARB0PETLAW 1000 1000 Processed 22/05/2024 030017891 RACHANAGANAWA BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-033-002/52
(DABDI) 		1721002033NRG25200520240266151 20/05/2024 DHAPU BAI MAIDA 1721002033WL012952 DHAPU BAI MAIDA 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 030017891 DHAPUBAIMAIDA BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-033-002/8
(DABDI) 		1721002033NRG25200520240266154 20/05/2024 PASUDI SOLANKI 1721002033WL012952 PASUDI SOLANKI 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 030017891 PASUDISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PETLAWAD MP-21-002-038-001/104
(DEOLI) 		1721002038NRG25190520240264356 20/05/2024 Dinesh Bhabhar 1721002038WL012879 Dinesh Bhabhar 00045 BARB0PETLAW 835 835 Processed 22/05/2024 030017891 DineshBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
74 PETLAWAD MP-21-002-038-001/108
(DEOLI) 		1721002038NRG25190520240264473 20/05/2024 Vardi Goba 1721002038WL012881 Vardi Goba 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 030017891 VardiGoba BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-038-001/110
(DEOLI) 		1721002038NRG25190520240264357 20/05/2024 Devisingh ramesh 1721002038WL012879 Devisingh ramesh 00045 BARB0PETLAW 835 835 Processed 22/05/2024 030017891 Devisinghramesh BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-038-001/110
(DEOLI) 		1721002038NRG25190520240264358 20/05/2024 Ramesh Mangu 1721002038WL012879 Ramesh Mangu 00045 BARB0PETLAW 835 835 Processed 22/05/2024 030017891 RameshMangu BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-038-001/128-A
(DEOLI) 		1721002038NRG25190520240264366 20/05/2024 PISTOL BHABHAR 1721002038WL012879 PISTOL BHABHAR 00045 BARB0PETLAW 835 835 Processed 22/05/2024 030017891 PISTOLBHABHAR BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-038-001/128-B
(DEOLI) 		1721002038NRG25190520240264368 20/05/2024 Roshani Ganpat 1721002038WL012879 Roshani Ganpat 00045 BARB0PETLAW 835 835 Processed 22/05/2024 030017891 RoshaniGanpat BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-038-001/138
(DEOLI) 		1721002038NRG25190520240264474 20/05/2024 Harchand Galiya Gamad 1721002038WL012881 Harchand Galiya Gamad 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 030017891 HarchandGaliyaGamad BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-038-001/138-A
(DEOLI) 		1721002038NRG25190520240264477 20/05/2024 Mira kalu 1721002038WL012881 Mira kalu 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 030017891 Mirakalu BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-038-001/144
(DEOLI) 		1721002038NRG25190520240264379 20/05/2024 Gobriya Katara 1721002038WL012879 Gobriya Katara 00045 BARB0PETLAW 835 835 Processed 22/05/2024 030017891 GobriyaKatara BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-038-001/184-A
(DEOLI) 		1721002038NRG25190520240264395 20/05/2024 Tejmal Gamad 1721002038WL012879 Tejmal Gamad 00045 BARB0PETLAW 835 835 Processed 22/05/2024 030017891 TejmalGamad BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-038-001/186
(DEOLI) 		1721002038NRG25190520240264400 20/05/2024 Gudi Kalu 1721002038WL012879 Gudi Kalu 00045 BARB0PETLAW 835 835 Processed 22/05/2024 030017891 GudiKalu BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-038-001/186
(DEOLI) 		1721002038NRG25190520240264399 20/05/2024 Kalu Gamad 1721002038WL012879 Kalu Gamad 00045 BARB0PETLAW 835 835 Processed 22/05/2024 030017891 KaluGamad BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-038-001/190
(DEOLI) 		1721002038NRG25190520240264401 20/05/2024 KALURAM HEERAJI 1721002038WL012879 KALURAM HEERAJI 00045 BARB0PETLAW 835 835 Processed 22/05/2024 030017891 KALURAMHEERAJI BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-038-001/192
(DEOLI) 		1721002038NRG25190520240264402 20/05/2024 Hambudi CHAMPA 1721002038WL012879 Hambudi CHAMPA 00045 BARB0PETLAW 835 835 Processed 22/05/2024 030017891 HambudiCHAMPA BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-038-001/212
(DEOLI) 		1721002038NRG25190520240264409 20/05/2024 Mayaram Thav 1721002038WL012879 Mayaram Thav 00045 BARB0PETLAW 835 835 Processed 22/05/2024 030017891 MayaramThav BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-038-001/233
(DEOLI) 		1721002038NRG25190520240264412 20/05/2024 PAVITA 1721002038WL012880 PAVITA 00045 BARB0PETLAW 840 840 Processed 22/05/2024 030017891 PAVITA BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-038-001/243
(DEOLI) 		1721002038NRG25190520240264414 20/05/2024 Sunita Sharvan 1721002038WL012880 Sunita Sharvan 00045 BARB0PETLAW 840 840 Processed 22/05/2024 030017891 SunitaSharvan BANK OF INDIA(508505)
90 PETLAWAD MP-21-002-038-001/256
(DEOLI) 		1721002038NRG25190520240264418 20/05/2024 Ramchanra 1721002038WL012880 Ramchanra 00045 BARB0PETLAW 840 840 Processed 22/05/2024 030017891 Ramchanra BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-038-001/263
(DEOLI) 		1721002038NRG25190520240264423 20/05/2024 Lila ramesh 1721002038WL012880 Lila ramesh 00045 BARB0PETLAW 840 840 Processed 22/05/2024 030017891 Lilaramesh BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-038-001/263
(DEOLI) 		1721002038NRG25190520240264422 20/05/2024 Lila Ramesh 1721002038WL012880 Lila Ramesh 00045 BARB0PETLAW 840 840 Processed 22/05/2024 030017891 LilaRamesh NARMADA JHABUA GRAMIN BANK(508515)
93 PETLAWAD MP-21-002-038-001/264-B
(DEOLI) 		1721002038NRG25190520240264484 20/05/2024 Lalu kawara 1721002038WL012881 Lalu kawara 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 030017891 Lalukawara INDIA POST PAYMENTS BANK LIMITED(508528)
94 PETLAWAD MP-21-002-038-001/268-B
(DEOLI) 		1721002038NRG25190520240264431 20/05/2024 Savita Bhabhar 1721002038WL012880 Savita Bhabhar 00045 BARB0PETLAW 840 840 Processed 22/05/2024 030017891 SavitaBhabhar BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-038-001/270-B
(DEOLI) 		1721002038NRG25190520240264435 20/05/2024 Chena Mohan 1721002038WL012880 Chena Mohan 00045 BARB0PETLAW 840 840 Processed 22/05/2024 030017891 ChenaMohan FINO PAYMENTS BANK LTD(608001)
96 PETLAWAD MP-21-002-038-001/304-A
(DEOLI) 		1721002038NRG25190520240264445 20/05/2024 Gulab Naran 1721002038WL012880 Gulab Naran 00045 BARB0PETLAW 840 840 Processed 22/05/2024 030017891 GulabNaran BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-038-001/304-A
(DEOLI) 		1721002038NRG25190520240264446 20/05/2024 Ramtu Gulab 1721002038WL012880 Ramtu Gulab 00045 BARB0PETLAW 840 840 Processed 22/05/2024 030017891 RamtuGulab BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-038-001/335-A
(DEOLI) 		1721002038NRG25190520240264453 20/05/2024 Kadarsingh Bhabhar 1721002038WL012880 Kadarsingh Bhabhar 00045 BARB0PETLAW 840 840 Processed 22/05/2024 030017891 KadarsinghBhabhar BANK OF INDIA(508505)
99 PETLAWAD MP-21-002-038-001/345-B
(DEOLI) 		1721002038NRG25190520240264459 20/05/2024 Samrath Nandu 1721002038WL012880 Samrath Nandu 00045 BARB0PETLAW 840 840 Processed 22/05/2024 030017891 SamrathNandu BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-038-001/362
(DEOLI) 		1721002038NRG25190520240264461 20/05/2024 BHavna BHARAT 1721002038WL012880 BHavna BHARAT 00045 BARB0PETLAW 840 840 Processed 22/05/2024 030017891 BHavnaBHARAT BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-038-001/5-B
(DEOLI) 		1721002038NRG25190520240264463 20/05/2024 Vinod Babu 1721002038WL012880 Vinod Babu 00045 BARB0PETLAW 840 840 Processed 22/05/2024 030017891 VinodBabu BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-038-001/52
(DEOLI) 		1721002038NRG25190520240264466 20/05/2024 Manish Laxman 1721002038WL012880 Manish Laxman 00045 BARB0PETLAW 840 840 Processed 22/05/2024 030017891 ManishLaxman BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-038-001/78
(DEOLI) 		1721002038NRG25190520240264468 20/05/2024 Rekha Amrat 1721002038WL012880 Rekha Amrat 00045 BARB0PETLAW 840 840 Processed 22/05/2024 030017891 RekhaAmrat BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-038-001/99
(DEOLI) 		1721002038NRG25190520240264470 20/05/2024 Devli 1721002038WL012880 Devli 00045 BARB0PETLAW 840 840 Processed 22/05/2024 030017891 Devli BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-048-002/260-A
(RATAMBA) 		1721002048NRG25200520240265954 20/05/2024 VIJAY 1721002048WL012937 VIJAY 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 030017891 VIJAY BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-058-001/129-A
(SEMALIA) 		1721002077NRG25200520240268635 20/05/2024 MAYALA DAMAR 1721002077WL013039 MAYALA DAMAR 00045 BARB0PETLAW 243 243 Processed 22/05/2024 030017891 MAYALADAMAR BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-058-001/129-B
(SEMALIA) 		1721002077NRG25200520240268637 20/05/2024 MANU MANSINGH 1721002077WL013039 MANU MANSINGH 00045 BARB0PETLAW 243 243 Processed 22/05/2024 030017891 MANUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 PETLAWAD MP-21-002-058-001/138
(SEMALIA) 		1721002077NRG25200520240268648 20/05/2024 BHURI DALASINGH 1721002077WL013039 BHURI DALASINGH 00045 BARB0PETLAW 243 243 Processed 22/05/2024 030017891 BHURIDALASINGH BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-058-001/153
(SEMALIA) 		1721002077NRG25200520240268679 20/05/2024 GAVARA 1721002077WL013039 GAVARA 00045 BARB0PETLAW 243 243 Processed 22/05/2024 030017891 GAVARA BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-058-001/171-A
(SEMALIA) 		1721002077NRG25200520240268683 20/05/2024 SAVITA RANSINGH DODIYAR 1721002077WL013039 SAVITA RANSINGH DODIYAR 00045 BARB0PETLAW 243 243 Processed 22/05/2024 030017891 SAVITARANSINGHDODIYAR BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-058-001/175-A
(SEMALIA) 		1721002077NRG25200520240268689 20/05/2024 MAHESH FULASINGH 1721002077WL013039 MAHESH FULASINGH 00045 BARB0PETLAW 243 243 Processed 22/05/2024 030017891 MAHESHFULASINGH BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-058-001/189
(SEMALIA) 		1721002077NRG25200520240268696 20/05/2024 BHURI NARSINGH NINAMA 1721002077WL013039 BHURI NARSINGH NINAMA 00045 BARB0PETLAW 200 200 Processed 22/05/2024 030017891 BHURINARSINGHNINAMA BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-058-001/189
(SEMALIA) 		1721002077NRG25200520240268697 20/05/2024 RAMHIG NAHARSINGH 1721002077WL013039 RAMHIG NAHARSINGH 00045 BARB0PETLAW 200 200 Processed 22/05/2024 030017891 RAMHIGNAHARSINGH BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-058-001/194
(SEMALIA) 		1721002077NRG25200520240268703 20/05/2024 PUNI BAI NARVARSINGH 1721002077WL013039 PUNI BAI NARVARSINGH 00045 BARB0PETLAW 200 200 Processed 22/05/2024 030017891 PUNIBAINARVARSINGH BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-058-001/94
(SEMALIA) 		1721002077NRG25200520240268713 20/05/2024 Rahish Kalu 1721002077WL013039 Rahish Kalu 00045 BARB0PETLAW 200 200 Processed 22/05/2024 030017891 RahishKalu BANK OF BARODA(606985)
SubTotal 85996 85996
116 PETLAWAD MP-21-002-009-004/43
(GANGA KHEDI) 		1721002009NRG25200520240266666 20/05/2024 Jamana 1721002009WL012968 Jamana 00048 BKID0008858 1215 1215 Processed 22/05/2024 030017891 Jamana BANK OF INDIA(508505)
117 PETLAWAD MP-21-002-011-003/111
(RUNJI) 		1721002011NRG25200520240265427 20/05/2024 VESHIYA KAVARA 1721002011WL012924 VESHIYA KAVARA 00048 BKID0008858 940 940 Processed 22/05/2024 030017891 VESHIYAKAVARA BANK OF INDIA(508505)
118 PETLAWAD MP-21-002-018-001/10
(BEGANBARDI) 		1721002018NRG25200520240269171 20/05/2024 RATANI 1721002018WL013058 RATANI 00048 BKID0008858 972 972 Processed 22/05/2024 030017891 RATANI BANK OF INDIA(508505)
119 PETLAWAD MP-21-002-018-002/116
(BEGANBARDI) 		1721002018NRG25200520240269184 20/05/2024 MANSUR GAMAD 1721002018WL013058 MANSUR GAMAD 00048 BKID0008858 1215 1215 Processed 22/05/2024 030017891 MANSURGAMAD BANK OF INDIA(508505)
120 PETLAWAD MP-21-002-018-002/146-B
(BEGANBARDI) 		1721002018NRG25200520240269188 20/05/2024 PEMA GALIYA 1721002018WL013058 PEMA GALIYA 00048 BKID0008858 1215 1215 Processed 22/05/2024 030017891 PEMAGALIYA BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-018-002/44
(BEGANBARDI) 		1721002018NRG25200520240269206 20/05/2024 SUGANA GAMAD 1721002018WL013058 SUGANA GAMAD 00048 BKID0008858 1215 1215 Processed 22/05/2024 030017891 SUGANAGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
122 PETLAWAD MP-21-002-018-002/56
(BEGANBARDI) 		1721002018NRG25200520240269208 20/05/2024 kalusing 1721002018WL013058 kalusing 00048 BKID0008858 1215 1215 Processed 22/05/2024 030017891 kalusing UNION BANK OF INDIA(508500)
123 PETLAWAD MP-21-002-018-002/92-A
(BEGANBARDI) 		1721002018NRG25200520240269221 20/05/2024 RAMESH SOLAINKI 1721002018WL013058 RAMESH SOLAINKI 00048 BKID0008858 1215 1215 Processed 22/05/2024 030017891 RAMESHSOLAINKI NARMADA JHABUA GRAMIN BANK(508515)
124 PETLAWAD MP-21-002-024-001/104-C
(ASALYA) 		1721002024NRG25200520240269765 20/05/2024 KALSING 1721002024WL013087 KALSING 00048 BKID0008858 972 972 Processed 22/05/2024 030017891 KALSING AXIS BANK(607153)
125 PETLAWAD MP-21-002-024-001/121
(ASALYA) 		1721002024NRG25200520240269771 20/05/2024 Mukesh 1721002024WL013087 Mukesh 00048 BKID0008858 972 972 Processed 22/05/2024 030017891 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 PETLAWAD MP-21-002-024-001/197-A
(ASALYA) 		1721002024NRG25200520240269786 20/05/2024 MOHAN WALA 1721002024WL013087 MOHAN WALA 00048 BKID0008858 972 972 Processed 22/05/2024 030017891 MOHANWALA FINO PAYMENTS BANK LTD(608001)
127 PETLAWAD MP-21-002-024-001/197-B
(ASALYA) 		1721002024NRG25200520240269829 20/05/2024 MUKESH VALA MUNIYA 1721002024WL013088 MUKESH VALA MUNIYA 00048 BKID0008858 972 972 Processed 22/05/2024 030017891 MUKESHVALAMUNIYA FINO PAYMENTS BANK LTD(608001)
128 PETLAWAD MP-21-002-024-001/224-A
(ASALYA) 		1721002024NRG25200520240269790 20/05/2024 narsingh radu 1721002024WL013087 narsingh radu 00048 BKID0008858 972 972 Processed 22/05/2024 030017891 narsinghradu BANK OF INDIA(508505)
129 PETLAWAD MP-21-002-024-001/239
(ASALYA) 		1721002024NRG25200520240269793 20/05/2024 MANJI SINJA VADSHYA 1721002024WL013087 MANJI SINJA VADSHYA 00048 BKID0008858 972 972 Processed 22/05/2024 030017891 MANJISINJAVADSHYA BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-024-001/256-B
(ASALYA) 		1721002024NRG25200520240269794 20/05/2024 PAWAN PANGLA NINAMA 1721002024WL013087 PAWAN PANGLA NINAMA 00048 BKID0008858 972 972 Processed 22/05/2024 030017891 PAWANPANGLANINAMA BANK OF INDIA(508505)
131 PETLAWAD MP-21-002-024-001/267-A
(ASALYA) 		1721002024NRG25200520240269796 20/05/2024 BHARU NINAMA 1721002024WL013087 BHARU NINAMA 00048 BKID0008858 972 972 Processed 22/05/2024 030017891 BHARUNINAMA BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-024-001/280-A
(ASALYA) 		1721002024NRG25200520240269800 20/05/2024 ramesh 1721002024WL013087 ramesh 00048 BKID0008858 972 972 Processed 22/05/2024 030017891 ramesh BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-024-001/280-B
(ASALYA) 		1721002024NRG25200520240269801 20/05/2024 DALA MANJU 1721002024WL013087 DALA MANJU 00048 BKID0008858 972 972 Processed 22/05/2024 030017891 DALAMANJU FINO PAYMENTS BANK LTD(608001)
134 PETLAWAD MP-21-002-024-001/280-C
(ASALYA) 		1721002024NRG25200520240269802 20/05/2024 MUKESH MUNIYA 1721002024WL013087 MUKESH MUNIYA 00048 BKID0008858 972 972 Processed 22/05/2024 030017891 MUKESHMUNIYA BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-024-001/288-A
(ASALYA) 		1721002024NRG25200520240269831 20/05/2024 Kalu 1721002024WL013088 Kalu 00048 BKID0008858 972 972 Processed 22/05/2024 030017891 Kalu BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-024-001/288-B
(ASALYA) 		1721002024NRG25200520240269832 20/05/2024 MEERA 1721002024WL013088 MEERA 00048 BKID0008858 972 972 Processed 22/05/2024 030017891 MEERA BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-024-001/38
(ASALYA) 		1721002024NRG25200520240269809 20/05/2024 mohan 1721002024WL013087 mohan 00048 BKID0008858 972 972 Processed 22/05/2024 030017891 mohan BANK OF INDIA(508505)
138 PETLAWAD MP-21-002-024-001/48-B
(ASALYA) 		1721002024NRG25200520240269814 20/05/2024 Ramchand 1721002024WL013087 Ramchand 00048 BKID0008858 972 972 Processed 22/05/2024 030017891 Ramchand BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-033-002/11
(DABDI) 		1721002033NRG25200520240266123 20/05/2024 GANGARAM GANAVA 1721002033WL012952 GANGARAM GANAVA 00048 BKID0008858 1000 1000 Processed 22/05/2024 030017891 GANGARAMGANAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 PETLAWAD MP-21-002-033-002/14
(DABDI) 		1721002033NRG25200520240266126 20/05/2024 DHULA BHOGJI NINAMA 1721002033WL012952 DHULA BHOGJI NINAMA 00048 BKID0008858 1000 1000 Processed 22/05/2024 030017891 DHULABHOGJININAMA BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-033-002/24
(DABDI) 		1721002033NRG25200520240266131 20/05/2024 VINOD 1721002033WL012952 VINOD 00048 BKID0008858 1200 1200 Processed 22/05/2024 030017891 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
142 PETLAWAD MP-21-002-033-002/52
(DABDI) 		1721002033NRG25200520240266150 20/05/2024 GULABSINGH MIYARAM MEDA 1721002033WL012952 GULABSINGH MIYARAM MEDA 00048 BKID0008858 1200 1200 Processed 22/05/2024 030017891 GULABSINGHMIYARAMMEDA BANK OF BARODA(606985)
143 PETLAWAD MP-21-002-038-001/108
(DEOLI) 		1721002038NRG25190520240264471 20/05/2024 GOBA GANPAT 1721002038WL012881 GOBA GANPAT 00048 BKID0008858 1105 1105 Processed 22/05/2024 030017891 GOBAGANPAT BANK OF INDIA(508505)
144 PETLAWAD MP-21-002-038-001/108
(DEOLI) 		1721002038NRG25190520240264472 20/05/2024 GOBA GANPAT 1721002038WL012881 GOBA GANPAT 00048 BKID0008858 1105 1105 Processed 22/05/2024 030017891 GOBAGANPAT AIRTEL PAYMENTS BANK LIMITED(990288)
145 PETLAWAD MP-21-002-038-001/112
(DEOLI) 		1721002038NRG25190520240264359 20/05/2024 Radu kalu 1721002038WL012879 Radu kalu 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 Radukalu AIRTEL PAYMENTS BANK LIMITED(990288)
146 PETLAWAD MP-21-002-038-001/124
(DEOLI) 		1721002038NRG25190520240264362 20/05/2024 BHURA SOMA 1721002038WL012879 BHURA SOMA 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 BHURASOMA BANK OF INDIA(508505)
147 PETLAWAD MP-21-002-038-001/126
(DEOLI) 		1721002038NRG25190520240264364 20/05/2024 Darji ramesh 1721002038WL012879 Darji ramesh 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 Darjiramesh BANK OF INDIA(508505)
148 PETLAWAD MP-21-002-038-001/129
(DEOLI) 		1721002038NRG25190520240264369 20/05/2024 LAXMAN RAMA 1721002038WL012879 LAXMAN RAMA 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 LAXMANRAMA BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-038-001/130
(DEOLI) 		1721002038NRG25190520240264370 20/05/2024 VIKARAM SURAJI 1721002038WL012879 VIKARAM SURAJI 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 VIKARAMSURAJI BANK OF INDIA(508505)
150 PETLAWAD MP-21-002-038-001/131
(DEOLI) 		1721002038NRG25190520240264371 20/05/2024 Babu dula 1721002038WL012879 Babu dula 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 Babudula FINO PAYMENTS BANK LTD(608001)
151 PETLAWAD MP-21-002-038-001/131
(DEOLI) 		1721002038NRG25190520240264372 20/05/2024 Ganga Ramesh 1721002038WL012879 Ganga Ramesh 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 GangaRamesh FINCARE SMALL FINANCE BANK LTD(608304)
152 PETLAWAD MP-21-002-038-001/135-A
(DEOLI) 		1721002038NRG25190520240264373 20/05/2024 KELASH MEDA 1721002038WL012879 KELASH MEDA 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 KELASHMEDA BANK OF INDIA(508505)
153 PETLAWAD MP-21-002-038-001/135-A
(DEOLI) 		1721002038NRG25190520240264374 20/05/2024 Mangudi kelash 1721002038WL012879 Mangudi kelash 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 Mangudikelash BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-038-001/138
(DEOLI) 		1721002038NRG25190520240264475 20/05/2024 Pachudi Harchand 1721002038WL012881 Pachudi Harchand 00048 BKID0008858 1105 1105 Processed 22/05/2024 030017891 PachudiHarchand BANK OF INDIA(508505)
155 PETLAWAD MP-21-002-038-001/138-A
(DEOLI) 		1721002038NRG25190520240264476 20/05/2024 Sitaram 1721002038WL012881 Sitaram 00048 BKID0008858 1105 1105 Processed 22/05/2024 030017891 Sitaram BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-038-001/138-B
(DEOLI) 		1721002038NRG25190520240264376 20/05/2024 Puja Bhabhar 1721002038WL012879 Puja Bhabhar 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 PujaBhabhar BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-038-001/140-C
(DEOLI) 		1721002038NRG25190520240264377 20/05/2024 KALUSINGH 1721002038WL012879 KALUSINGH 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 KALUSINGH BANK OF INDIA(508505)
158 PETLAWAD MP-21-002-038-001/143
(DEOLI) 		1721002038NRG25190520240264378 20/05/2024 Dipla 1721002038WL012879 Dipla 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 Dipla BANK OF INDIA(508505)
159 PETLAWAD MP-21-002-038-001/161
(DEOLI) 		1721002038NRG25190520240264391 20/05/2024 MIRA BAI 1721002038WL012879 MIRA BAI 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 MIRABAI BANK OF INDIA(508505)
160 PETLAWAD MP-21-002-038-001/161
(DEOLI) 		1721002038NRG25190520240264390 20/05/2024 PRABHU SUKALA 1721002038WL012879 PRABHU SUKALA 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 PRABHUSUKALA BANK OF INDIA(508505)
161 PETLAWAD MP-21-002-038-001/163
(DEOLI) 		1721002038NRG25190520240264392 20/05/2024 Muna Katara 1721002038WL012879 Muna Katara 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 MunaKatara BANK OF INDIA(508505)
162 PETLAWAD MP-21-002-038-001/184-A
(DEOLI) 		1721002038NRG25190520240264396 20/05/2024 Dhapu Tejmal 1721002038WL012879 Dhapu Tejmal 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 DhapuTejmal INDIA POST PAYMENTS BANK LIMITED(508528)
163 PETLAWAD MP-21-002-038-001/199-A
(DEOLI) 		1721002038NRG25190520240264479 20/05/2024 SHARDI 1721002038WL012881 SHARDI 00048 BKID0008858 1105 1105 Processed 22/05/2024 030017891 SHARDI BANK OF INDIA(508505)
164 PETLAWAD MP-21-002-038-001/203
(DEOLI) 		1721002038NRG25190520240264481 20/05/2024 KALU BHIMA 1721002038WL012881 KALU BHIMA 00048 BKID0008858 1105 1105 Processed 22/05/2024 030017891 KALUBHIMA BANK OF INDIA(508505)
165 PETLAWAD MP-21-002-038-001/203
(DEOLI) 		1721002038NRG25190520240264480 20/05/2024 KALU BHIMA 1721002038WL012881 KALU BHIMA 00048 BKID0008858 1105 1105 Processed 22/05/2024 030017891 KALUBHIMA AXIS BANK(607153)
166 PETLAWAD MP-21-002-038-001/203-A
(DEOLI) 		1721002038NRG25190520240264482 20/05/2024 DHULIYA BHABHAR 1721002038WL012881 DHULIYA BHABHAR 00048 BKID0008858 1105 1105 Processed 22/05/2024 030017891 DHULIYABHABHAR BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-038-001/206
(DEOLI) 		1721002038NRG25190520240264406 20/05/2024 MAYALI RATAN 1721002038WL012879 MAYALI RATAN 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 MAYALIRATAN BANK OF INDIA(508505)
168 PETLAWAD MP-21-002-038-001/214
(DEOLI) 		1721002038NRG25190520240264410 20/05/2024 Papu Narsingh 1721002038WL012879 Papu Narsingh 00048 BKID0008858 835 835 Processed 22/05/2024 030017891 PapuNarsingh FINO PAYMENTS BANK LTD(608001)
169 PETLAWAD MP-21-002-038-001/242
(DEOLI) 		1721002038NRG25190520240264413 20/05/2024 SUNITA KAILASH BHABHAR 1721002038WL012880 SUNITA KAILASH BHABHAR 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 SUNITAKAILASHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 PETLAWAD MP-21-002-038-001/247
(DEOLI) 		1721002038NRG25190520240264415 20/05/2024 RATANSINGH CHAGANSINGH 1721002038WL012880 RATANSINGH CHAGANSINGH 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 RATANSINGHCHAGANSINGH BANK OF INDIA(508505)
171 PETLAWAD MP-21-002-038-001/256
(DEOLI) 		1721002038NRG25190520240264419 20/05/2024 Papudi Ramchandra 1721002038WL012880 Papudi Ramchandra 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 PapudiRamchandra FINCARE SMALL FINANCE BANK LTD(608304)
172 PETLAWAD MP-21-002-038-001/257
(DEOLI) 		1721002038NRG25190520240264420 20/05/2024 Bhura Galiya gamad 1721002038WL012880 Bhura Galiya gamad 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 BhuraGaliyagamad FEDERAL BANK(607165)
173 PETLAWAD MP-21-002-038-001/257
(DEOLI) 		1721002038NRG25190520240264421 20/05/2024 Hatudi Bhura gamad 1721002038WL012880 Hatudi Bhura gamad 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 HatudiBhuragamad BANK OF INDIA(508505)
174 PETLAWAD MP-21-002-038-001/264
(DEOLI) 		1721002038NRG25190520240264425 20/05/2024 KAVARU BHIMA BHABHAR 1721002038WL012880 KAVARU BHIMA BHABHAR 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 KAVARUBHIMABHABHAR BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-038-001/264
(DEOLI) 		1721002038NRG25190520240264424 20/05/2024 KAVARU BHIMA BHABHAR 1721002038WL012880 KAVARU BHIMA BHABHAR 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 KAVARUBHIMABHABHAR BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-038-001/265
(DEOLI) 		1721002038NRG25190520240264427 20/05/2024 BADUDI BAI 1721002038WL012880 BADUDI BAI 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 BADUDIBAI BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-038-001/267
(DEOLI) 		1721002038NRG25190520240264428 20/05/2024 SHIVA SURJI 1721002038WL012880 SHIVA SURJI 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 SHIVASURJI BANK OF INDIA(508505)
178 PETLAWAD MP-21-002-038-001/268
(DEOLI) 		1721002038NRG25190520240264429 20/05/2024 RATAN BEJAL 1721002038WL012880 RATAN BEJAL 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 RATANBEJAL AIRTEL PAYMENTS BANK LIMITED(990288)
179 PETLAWAD MP-21-002-038-001/272
(DEOLI) 		1721002038NRG25190520240264437 20/05/2024 VALA DIPA 1721002038WL012880 VALA DIPA 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 VALADIPA BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-038-001/272
(DEOLI) 		1721002038NRG25190520240264438 20/05/2024 VALA DIPA 1721002038WL012880 VALA DIPA 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 VALADIPA NARMADA JHABUA GRAMIN BANK(508515)
181 PETLAWAD MP-21-002-038-001/290
(DEOLI) 		1721002038NRG25190520240264444 20/05/2024 RAMCHAND BALU 1721002038WL012880 RAMCHAND BALU 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 RAMCHANDBALU BANK OF INDIA(508505)
182 PETLAWAD MP-21-002-038-001/320
(DEOLI) 		1721002038NRG25190520240264447 20/05/2024 HAWAJI DIPA 1721002038WL012880 HAWAJI DIPA 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 HAWAJIDIPA BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-038-001/322
(DEOLI) 		1721002038NRG25190520240264448 20/05/2024 Bhuri Rupsingh 1721002038WL012880 Bhuri Rupsingh 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 BhuriRupsingh BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-038-001/327
(DEOLI) 		1721002038NRG25190520240264451 20/05/2024 Sundar GOBA 1721002038WL012880 Sundar GOBA 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 SundarGOBA BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-038-001/337
(DEOLI) 		1721002038NRG25190520240264454 20/05/2024 Rekha vishanu 1721002038WL012880 Rekha vishanu 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 Rekhavishanu NARMADA JHABUA GRAMIN BANK(508515)
186 PETLAWAD MP-21-002-038-001/345-B
(DEOLI) 		1721002038NRG25190520240264460 20/05/2024 Vesha Samrath 1721002038WL012880 Vesha Samrath 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 VeshaSamrath BANK OF INDIA(508505)
187 PETLAWAD MP-21-002-038-001/43
(DEOLI) 		1721002038NRG25190520240264462 20/05/2024 RAMCHANDRA HEMTA 1721002038WL012880 RAMCHANDRA HEMTA 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 RAMCHANDRAHEMTA BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-038-001/52
(DEOLI) 		1721002038NRG25190520240264465 20/05/2024 RAHUL LAXMAN 1721002038WL012880 RAHUL LAXMAN 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 RAHULLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 PETLAWAD MP-21-002-038-001/78
(DEOLI) 		1721002038NRG25190520240264467 20/05/2024 Amrat Hira 1721002038WL012880 Amrat Hira 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 AmratHira UNION BANK OF INDIA(508500)
190 PETLAWAD MP-21-002-038-001/99
(DEOLI) 		1721002038NRG25190520240264469 20/05/2024 Gopal Mangu Bhabhar 1721002038WL012880 Gopal Mangu Bhabhar 00048 BKID0008858 840 840 Processed 22/05/2024 030017891 GopalManguBhabhar BANK OF INDIA(508505)
SubTotal 70532 70532
191 PETLAWAD MP-21-002-038-001/147
(DEOLI) 		1721002038NRG25190520240264381 20/05/2024 Bheru ranji 1721002038WL012879 Bheru ranji 00114 CBIN0MPDCAQ 835 835 Processed 22/05/2024 030017891 Bheruranji NARMADA JHABUA GRAMIN BANK(508515)
192 PETLAWAD MP-21-002-038-001/269
(DEOLI) 		1721002038NRG25190520240264432 20/05/2024 SAKAR 1721002038WL012880 SAKAR 00114 CBIN0MPDCAQ 840 840 Processed 22/05/2024 030017891 SAKAR BANK OF BARODA(606985)
193 PETLAWAD MP-21-002-038-001/269
(DEOLI) 		1721002038NRG25190520240264433 20/05/2024 SAKAR 1721002038WL012880 SAKAR 00114 CBIN0MPDCAQ 840 840 Processed 22/05/2024 030017891 SAKAR BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-058-001/130
(SEMALIA) 		1721002077NRG25200520240268639 20/05/2024 GUMANSINGH KALU DAMAR 1721002077WL013039 GUMANSINGH KALU DAMAR 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030017891 GUMANSINGHKALUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 PETLAWAD MP-21-002-058-001/133
(SEMALIA) 		1721002077NRG25200520240268642 20/05/2024 NANSINGH VALU 1721002077WL013039 NANSINGH VALU 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030017891 NANSINGHVALU BANK OF BARODA(606985)
196 PETLAWAD MP-21-002-058-001/133
(SEMALIA) 		1721002077NRG25200520240268641 20/05/2024 NANSINGH VALU 1721002077WL013039 NANSINGH VALU 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030017891 NANSINGHVALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 PETLAWAD MP-21-002-058-001/135
(SEMALIA) 		1721002077NRG25200520240268645 20/05/2024 KARANSINGH BALU 1721002077WL013039 KARANSINGH BALU 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030017891 KARANSINGHBALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 PETLAWAD MP-21-002-058-001/135
(SEMALIA) 		1721002077NRG25200520240268646 20/05/2024 KARANSINGH BALU 1721002077WL013039 KARANSINGH BALU 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030017891 KARANSINGHBALU BANK OF BARODA(606985)
199 PETLAWAD MP-21-002-058-001/142
(SEMALIA) 		1721002077NRG25200520240268655 20/05/2024 DELIP PHULJEE 1721002077WL013039 DELIP PHULJEE 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030017891 DELIPPHULJEE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 PETLAWAD MP-21-002-058-001/142-A
(SEMALIA) 		1721002077NRG25200520240268657 20/05/2024 NANURAM PHULAJEE 1721002077WL013039 NANURAM PHULAJEE 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030017891 NANURAMPHULAJEE BANK OF BARODA(606985)
201 PETLAWAD MP-21-002-058-001/142-A
(SEMALIA) 		1721002077NRG25200520240268658 20/05/2024 NANURAM PHULAJEE 1721002077WL013039 NANURAM PHULAJEE 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030017891 NANURAMPHULAJEE NARMADA JHABUA GRAMIN BANK(508515)
202 PETLAWAD MP-21-002-058-001/143
(SEMALIA) 		1721002077NRG25200520240268660 20/05/2024 MANOHARSINGH FHULJI GAMAD 1721002077WL013039 MANOHARSINGH FHULJI GAMAD 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030017891 MANOHARSINGHFHULJIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
203 PETLAWAD MP-21-002-058-001/143
(SEMALIA) 		1721002077NRG25200520240268659 20/05/2024 MANOHARSINGH FHULJI GAMAD 1721002077WL013039 MANOHARSINGH FHULJI GAMAD 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030017891 MANOHARSINGHFHULJIGAMAD BANK OF BARODA(606985)
204 PETLAWAD MP-21-002-058-001/143-A
(SEMALIA) 		1721002077NRG25200520240268661 20/05/2024 KALUSINGH RUMAL DODIYAR 1721002077WL013039 KALUSINGH RUMAL DODIYAR 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030017891 KALUSINGHRUMALDODIYAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 PETLAWAD MP-21-002-058-001/144
(SEMALIA) 		1721002077NRG25200520240268665 20/05/2024 BHADUR KEGU 1721002077WL013039 BHADUR KEGU 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030017891 BHADURKEGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 PETLAWAD MP-21-002-058-001/152
(SEMALIA) 		1721002077NRG25200520240268676 20/05/2024 KODARIBAI DHULIYA NINAMA 1721002077WL013039 KODARIBAI DHULIYA NINAMA 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030017891 KODARIBAIDHULIYANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 PETLAWAD MP-21-002-058-001/152
(SEMALIA) 		1721002077NRG25200520240268677 20/05/2024 KODARIBAI DHULIYA NINAMA 1721002077WL013039 KODARIBAI DHULIYA NINAMA 00114 CBIN0MPDCAQ 243 243 Processed 22/05/2024 030017891 KODARIBAIDHULIYANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 PETLAWAD MP-21-002-058-001/181
(SEMALIA) 		1721002077NRG25200520240268694 20/05/2024 HURMABAI RAMA 1721002077WL013039 HURMABAI RAMA 00114 CBIN0MPDCAQ 200 200 Processed 22/05/2024 030017891 HURMABAIRAMA BANK OF BARODA(606985)
209 PETLAWAD MP-21-002-058-001/21
(SEMALIA) 		1721002077NRG25200520240268706 20/05/2024 MANSINGH BHERA 1721002077WL013039 MANSINGH BHERA 00114 CBIN0MPDCAQ 200 200 Processed 22/05/2024 030017891 MANSINGHBHERA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 PETLAWAD MP-21-002-058-001/93-A
(SEMALIA) 		1721002077NRG25200520240268710 20/05/2024 KAGU RAMCHANDRA NINAMA 1721002077WL013039 KAGU RAMCHANDRA NINAMA 00114 CBIN0MPDCAQ 200 200 Processed 22/05/2024 030017891 KAGURAMCHANDRANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 PETLAWAD MP-21-002-058-001/97
(SEMALIA) 		1721002077NRG25200520240268714 20/05/2024 JHALAKI NANDIYA 1721002077WL013039 JHALAKI NANDIYA 00114 CBIN0MPDCAQ 200 200 Processed 22/05/2024 030017891 JHALAKINANDIYA NARMADA JHABUA GRAMIN BANK(508515)
212 PETLAWAD MP-21-002-071-003/109
(BODAYATA) 		1721002071NRG25200520240270338 20/05/2024 MOHANLAL HIRALAL 1721002071WL013093 MOHANLAL HIRALAL 00114 CBIN0MPDCAQ 480 480 Processed 22/05/2024 030017891 MOHANLALHIRALAL UNION BANK OF INDIA(508500)
213 PETLAWAD MP-21-002-071-003/109
(BODAYATA) 		1721002071NRG25200520240270337 20/05/2024 MOHANLAL HIRALAL 1721002071WL013093 MOHANLAL HIRALAL 00114 CBIN0MPDCAQ 480 480 Processed 22/05/2024 030017891 MOHANLALHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
214 PETLAWAD MP-21-002-071-007/42
(BODAYATA) 		1721002071NRG25200520240270346 20/05/2024 KALU VIRA 1721002071WL013093 KALU VIRA 00114 CBIN0MPDCAQ 480 480 Processed 22/05/2024 030017891 KALUVIRA NARMADA JHABUA GRAMIN BANK(508515)
215 PETLAWAD MP-21-002-071-007/42
(BODAYATA) 		1721002071NRG25200520240270345 20/05/2024 KALU VIRA 1721002071WL013093 KALU VIRA 00114 CBIN0MPDCAQ 480 480 Processed 22/05/2024 030017891 KALUVIRA BANK OF BARODA(606985)
216 PETLAWAD MP-21-002-071-008/45
(BODAYATA) 		1721002071NRG25200520240270364 20/05/2024 RADU BHERA 1721002071WL013093 RADU BHERA 00114 CBIN0MPDCAQ 480 480 Processed 22/05/2024 030017891 RADUBHERA AXIS BANK(607153)
217 PETLAWAD MP-21-002-071-008/45
(BODAYATA) 		1721002071NRG25200520240270365 20/05/2024 RADU BHERA 1721002071WL013093 RADU BHERA 00114 CBIN0MPDCAQ 480 480 Processed 22/05/2024 030017891 RADUBHERA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 9597 9597
218 PETLAWAD MP-21-002-024-001/133-A
(ASALYA) 		1721002024NRG25200520240269776 20/05/2024 DILEEP KATARA 1721002024WL013087 DILEEP KATARA 00415 SBIN0012168 972 972 Processed 22/05/2024 030017891 DILEEPKATARA STATE BANK OF INDIA(508548)
219 PETLAWAD MP-21-002-038-001/160
(DEOLI) 		1721002038NRG25190520240264388 20/05/2024 PRABHUDA JOGDIYA 1721002038WL012879 PRABHUDA JOGDIYA 00415 SBIN0012168 835 835 Processed 22/05/2024 030017891 PRABHUDAJOGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 PETLAWAD MP-21-002-038-001/186
(DEOLI) 		1721002038NRG25190520240264398 20/05/2024 RADHU RALYA 1721002038WL012879 RADHU RALYA 00415 SBIN0012168 835 835 Processed 22/05/2024 030017891 RADHURALYA BANK OF INDIA(508505)
221 PETLAWAD MP-21-002-058-001/134
(SEMALIA) 		1721002077NRG25200520240268643 20/05/2024 AMARSINGH MADIYA 1721002077WL013039 AMARSINGH MADIYA 00415 SBIN0012168 243 243 Processed 22/05/2024 030017891 AMARSINGHMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2885 2885
222 PETLAWAD MP-21-002-018-001/32
(BEGANBARDI) 		1721002018NRG25200520240269172 20/05/2024 KACHARU NANDA 1721002018WL013058 KACHARU NANDA 00415 SBIN0030049 972 972 Processed 22/05/2024 030017891 KACHARUNANDA UNION BANK OF INDIA(508500)
223 PETLAWAD MP-21-002-024-001/133-A
(ASALYA) 		1721002024NRG25200520240269777 20/05/2024 DILEEP KATARA 1721002024WL013087 DILEEP KATARA 00415 SBIN0030049 972 972 Processed 22/05/2024 030017891 DILEEPKATARA BANK OF BARODA(606985)
224 PETLAWAD MP-21-002-024-001/185
(ASALYA) 		1721002024NRG25200520240269783 20/05/2024 NATAWAR SINGH MUNIYA KALIYA 1721002024WL013087 NATAWAR SINGH MUNIYA KALIYA 00415 SBIN0030049 972 972 Processed 22/05/2024 030017891 NATAWARSINGHMUNIYAKALIYA STATE BANK OF INDIA(508548)
225 PETLAWAD MP-21-002-024-001/256-C
(ASALYA) 		1721002024NRG25200520240269795 20/05/2024 AJAYA PAGALA 1721002024WL013087 AJAYA PAGALA 00415 SBIN0030049 972 972 Processed 22/05/2024 030017891 AJAYAPAGALA FINO PAYMENTS BANK LTD(608001)
226 PETLAWAD MP-21-002-024-001/267-C
(ASALYA) 		1721002024NRG25200520240269797 20/05/2024 RAJU 1721002024WL013087 RAJU 00415 SBIN0030049 972 972 Processed 22/05/2024 030017891 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
227 PETLAWAD MP-21-002-024-001/292-D
(ASALYA) 		1721002024NRG25200520240269806 20/05/2024 Mohan 1721002024WL013087 Mohan 00415 SBIN0030049 972 972 Processed 22/05/2024 030017891 Mohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 PETLAWAD MP-21-002-024-001/307-A
(ASALYA) 		1721002024NRG25200520240269808 20/05/2024 MAMTA 1721002024WL013087 MAMTA 00415 SBIN0030049 972 972 Processed 22/05/2024 030017891 MAMTA STATE BANK OF INDIA(508548)
229 PETLAWAD MP-21-002-024-001/71-B
(ASALYA) 		1721002024NRG25200520240269826 20/05/2024 Rekha 1721002024WL013087 Rekha 00415 SBIN0030049 972 972 Processed 22/05/2024 030017891 Rekha FINO PAYMENTS BANK LTD(608001)
230 PETLAWAD MP-21-002-033-002/15-A
(DABDI) 		1721002033NRG25200520240266127 20/05/2024 BALI NINAMA 1721002033WL012952 BALI NINAMA 00415 SBIN0030049 1000 1000 Processed 22/05/2024 030017891 BALININAMA BANK OF BARODA(606985)
231 PETLAWAD MP-21-002-033-002/2-C
(DABDI) 		1721002033NRG25200520240266130 20/05/2024 ANGURI BHARAT 1721002033WL012952 ANGURI BHARAT 00415 SBIN0030049 1200 1200 Processed 22/05/2024 030017891 ANGURIBHARAT STATE BANK OF INDIA(508548)
232 PETLAWAD MP-21-002-033-002/20-A
(DABDI) 		1721002033NRG25200520240266100 20/05/2024 ANGURI 1721002033WL012950 ANGURI 00415 SBIN0030049 1200 1200 Processed 22/05/2024 030017891 ANGURI BANK OF BARODA(606985)
233 PETLAWAD MP-21-002-033-002/32
(DABDI) 		1721002033NRG25200520240266140 20/05/2024 DHESATI 1721002033WL012952 DHESATI 00415 SBIN0030049 1000 1000 Processed 22/05/2024 030017891 DHESATI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 PETLAWAD MP-21-002-033-006/70-A
(DABDI) 		1721002033NRG25200520240266082 20/05/2024 SAMASU RAKESH 1721002033WL012949 SAMASU RAKESH 00415 SBIN0030049 1200 1200 Processed 22/05/2024 030017891 SAMASURAKESH STATE BANK OF INDIA(508548)
235 PETLAWAD MP-21-002-033-006/71-A
(DABDI) 		1721002033NRG25200520240266089 20/05/2024 SANTOSI 1721002033WL012949 SANTOSI 00415 SBIN0030049 1200 1200 Processed 22/05/2024 030017891 SANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
236 PETLAWAD MP-21-002-038-001/103
(DEOLI) 		1721002038NRG25190520240264355 20/05/2024 NARAN NARSINGH 1721002038WL012879 NARAN NARSINGH 00415 SBIN0030049 835 835 Processed 22/05/2024 030017891 NARANNARSINGH STATE BANK OF INDIA(508548)
237 PETLAWAD MP-21-002-038-001/118
(DEOLI) 		1721002038NRG25190520240264360 20/05/2024 DEETA THAU 1721002038WL012879 DEETA THAU 00415 SBIN0030049 835 835 Processed 22/05/2024 030017891 DEETATHAU STATE BANK OF INDIA(508548)
238 PETLAWAD MP-21-002-038-001/128-A
(DEOLI) 		1721002038NRG25190520240264367 20/05/2024 HOMALI BAI 1721002038WL012879 HOMALI BAI 00415 SBIN0030049 835 835 Processed 22/05/2024 030017891 HOMALIBAI STATE BANK OF INDIA(508548)
239 PETLAWAD MP-21-002-038-001/15
(DEOLI) 		1721002038NRG25190520240264384 20/05/2024 Dashrath Joga 1721002038WL012879 Dashrath Joga 00415 SBIN0030049 835 835 Processed 22/05/2024 030017891 DashrathJoga BANK OF BARODA(606985)
240 PETLAWAD MP-21-002-038-001/15
(DEOLI) 		1721002038NRG25190520240264383 20/05/2024 DASRATH JOGA 1721002038WL012879 DASRATH JOGA 00415 SBIN0030049 835 835 Processed 22/05/2024 030017891 DASRATHJOGA BANK OF BARODA(606985)
241 PETLAWAD MP-21-002-038-001/15
(DEOLI) 		1721002038NRG25190520240264382 20/05/2024 DASRATH JOGA 1721002038WL012879 DASRATH JOGA 00415 SBIN0030049 835 835 Processed 22/05/2024 030017891 DASRATHJOGA STATE BANK OF INDIA(508548)
242 PETLAWAD MP-21-002-038-001/157
(DEOLI) 		1721002038NRG25190520240264386 20/05/2024 RAMESH CHAMPA 1721002038WL012879 RAMESH CHAMPA 00415 SBIN0030049 835 835 Processed 22/05/2024 030017891 RAMESHCHAMPA BANK OF BARODA(606985)
243 PETLAWAD MP-21-002-038-001/157
(DEOLI) 		1721002038NRG25190520240264385 20/05/2024 RAMESH CHAMPA 1721002038WL012879 RAMESH CHAMPA 00415 SBIN0030049 835 835 Processed 22/05/2024 030017891 RAMESHCHAMPA BANK OF INDIA(508505)
244 PETLAWAD MP-21-002-038-001/172
(DEOLI) 		1721002038NRG25190520240264393 20/05/2024 MADHU JOGA 1721002038WL012879 MADHU JOGA 00415 SBIN0030049 835 835 Processed 22/05/2024 030017891 MADHUJOGA STATE BANK OF INDIA(508548)
245 PETLAWAD MP-21-002-038-001/186
(DEOLI) 		1721002038NRG25190520240264397 20/05/2024 RADHU RALYA 1721002038WL012879 RADHU RALYA 00415 SBIN0030049 835 835 Processed 22/05/2024 030017891 RADHURALYA BANK OF BARODA(606985)
246 PETLAWAD MP-21-002-038-001/195
(DEOLI) 		1721002038NRG25190520240264405 20/05/2024 NARSING UKEDIYA 1721002038WL012879 NARSING UKEDIYA 00415 SBIN0030049 835 835 Processed 22/05/2024 030017891 NARSINGUKEDIYA STATE BANK OF INDIA(508548)
247 PETLAWAD MP-21-002-038-001/211
(DEOLI) 		1721002038NRG25190520240264407 20/05/2024 THARU SOMA 1721002038WL012879 THARU SOMA 00415 SBIN0030049 835 835 Processed 22/05/2024 030017891 THARUSOMA FINO PAYMENTS BANK LTD(608001)
248 PETLAWAD MP-21-002-038-001/211
(DEOLI) 		1721002038NRG25190520240264408 20/05/2024 THAU SOMA 1721002038WL012879 THAU SOMA 00415 SBIN0030049 835 835 Processed 22/05/2024 030017891 THAUSOMA BANK OF BARODA(606985)
249 PETLAWAD MP-21-002-038-001/273
(DEOLI) 		1721002038NRG25190520240264439 20/05/2024 MITTHU AMARA 1721002038WL012880 MITTHU AMARA 00415 SBIN0030049 840 840 Processed 22/05/2024 030017891 MITTHUAMARA BANK OF BARODA(606985)
250 PETLAWAD MP-21-002-038-001/273
(DEOLI) 		1721002038NRG25190520240264440 20/05/2024 MITTHU AMARA 1721002038WL012880 MITTHU AMARA 00415 SBIN0030049 840 840 Processed 22/05/2024 030017891 MITTHUAMARA BANK OF BARODA(606985)
251 PETLAWAD MP-21-002-038-001/284
(DEOLI) 		1721002038NRG25190520240264442 20/05/2024 MANSINGH LUNA GAMAD 1721002038WL012880 MANSINGH LUNA GAMAD 00415 SBIN0030049 840 840 Processed 22/05/2024 030017891 MANSINGHLUNAGAMAD STATE BANK OF INDIA(508548)
252 PETLAWAD MP-21-002-038-001/327
(DEOLI) 		1721002038NRG25190520240264450 20/05/2024 GOBA GALIYA 1721002038WL012880 GOBA GALIYA 00415 SBIN0030049 840 840 Processed 22/05/2024 030017891 GOBAGALIYA STATE BANK OF INDIA(508548)
253 PETLAWAD MP-21-002-038-001/329
(DEOLI) 		1721002038NRG25190520240264452 20/05/2024 DITA BALU 1721002038WL012880 DITA BALU 00415 SBIN0030049 840 840 Processed 22/05/2024 030017891 DITABALU STATE BANK OF INDIA(508548)
254 PETLAWAD MP-21-002-058-001/129
(SEMALIA) 		1721002077NRG25200520240268633 20/05/2024 MANSINGH DALLA 1721002077WL013039 MANSINGH DALLA 00415 SBIN0030049 243 243 Processed 22/05/2024 030017891 MANSINGHDALLA NARMADA JHABUA GRAMIN BANK(508515)
255 PETLAWAD MP-21-002-058-001/129-B
(SEMALIA) 		1721002077NRG25200520240268638 20/05/2024 BHURI DAMAR 1721002077WL013039 BHURI DAMAR 00415 SBIN0030049 243 243 Processed 22/05/2024 030017891 BHURIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
256 PETLAWAD MP-21-002-058-001/175
(SEMALIA) 		1721002077NRG25200520240268687 20/05/2024 DHARAMSINGH RALIYA 1721002077WL013039 DHARAMSINGH RALIYA 00415 SBIN0030049 243 243 Processed 22/05/2024 030017891 DHARAMSINGHRALIYA STATE BANK OF INDIA(508548)
257 PETLAWAD MP-21-002-058-001/194
(SEMALIA) 		1721002077NRG25200520240268702 20/05/2024 NARVARSINGH MANSINGH 1721002077WL013039 NARVARSINGH MANSINGH 00415 SBIN0030049 200 200 Processed 22/05/2024 030017891 NARVARSINGHMANSINGH STATE BANK OF INDIA(508548)
SubTotal 30560 30560
258 PETLAWAD MP-21-002-038-001/268-B
(DEOLI) 		1721002038NRG25190520240264430 20/05/2024 Jagdhish Bhabhar 1721002038WL012880 Jagdhish Bhabhar 00415 SBIN0030241 840 840 Processed 22/05/2024 030017891 JagdhishBhabhar STATE BANK OF INDIA(508548)
SubTotal 840 840
259 PETLAWAD MP-21-002-009-001/31
(GANGA KHEDI) 		1721002009NRG25200520240266518 20/05/2024 SUBHASH 1721002009WL012968 SUBHASH 00468 UBIN0574694 1215 1215 Processed 22/05/2024 030017891 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
260 PETLAWAD MP-21-002-009-001/32
(GANGA KHEDI) 		1721002009NRG25200520240266520 20/05/2024 Sunita Vasuniya 1721002009WL012968 Sunita Vasuniya 00468 UBIN0574694 1215 1215 Processed 22/05/2024 030017891 SunitaVasuniya UNION BANK OF INDIA(508500)
261 PETLAWAD MP-21-002-009-001/48-A
(GANGA KHEDI) 		1721002009NRG25200520240266531 20/05/2024 Pirulal 1721002009WL012968 Pirulal 00468 UBIN0574694 1215 1215 Processed 22/05/2024 030017891 Pirulal NARMADA JHABUA GRAMIN BANK(508515)
262 PETLAWAD MP-21-002-009-001/8
(GANGA KHEDI) 		1721002009NRG25200520240266567 20/05/2024 BESHYA MORI 1721002009WL012968 BESHYA MORI 00468 UBIN0574694 1215 1215 Processed 22/05/2024 030017891 BESHYAMORI NARMADA JHABUA GRAMIN BANK(508515)
263 PETLAWAD MP-21-002-009-002/154
(GANGA KHEDI) 		1721002009NRG25200520240266586 20/05/2024 NANKIYA 1721002009WL012968 NANKIYA 00468 UBIN0574694 1215 1215 Processed 22/05/2024 030017891 NANKIYA NARMADA JHABUA GRAMIN BANK(508515)
264 PETLAWAD MP-21-002-009-004/15
(GANGA KHEDI) 		1721002009NRG25200520240266638 20/05/2024 Sunita Bhuriya 1721002009WL012968 Sunita Bhuriya 00468 UBIN0574694 1215 1215 Processed 22/05/2024 030017891 SunitaBhuriya UNION BANK OF INDIA(508500)
265 PETLAWAD MP-21-002-009-004/43
(GANGA KHEDI) 		1721002009NRG25200520240266667 20/05/2024 ARCHANA 1721002009WL012968 ARCHANA 00468 UBIN0574694 1215 1215 Processed 22/05/2024 030017891 ARCHANA UNION BANK OF INDIA(508500)
266 PETLAWAD MP-21-002-009-004/5
(GANGA KHEDI) 		1721002009NRG25200520240266674 20/05/2024 ANITA 1721002009WL012968 ANITA 00468 UBIN0574694 1215 1215 Processed 22/05/2024 030017891 ANITA UNION BANK OF INDIA(508500)
267 PETLAWAD MP-21-002-018-001/32-B
(BEGANBARDI) 		1721002018NRG25200520240269175 20/05/2024 BHERULAL PARGI 1721002018WL013058 BHERULAL PARGI 00468 UBIN0574694 972 972 Processed 22/05/2024 030017891 BHERULALPARGI BANK OF INDIA(508505)
268 PETLAWAD MP-21-002-018-001/32-B
(BEGANBARDI) 		1721002018NRG25200520240269174 20/05/2024 BHERULAL PARGI 1721002018WL013058 BHERULAL PARGI 00468 UBIN0574694 972 972 Processed 22/05/2024 030017891 BHERULALPARGI BANK OF BARODA(606985)
269 PETLAWAD MP-21-002-018-001/32-B
(BEGANBARDI) 		1721002018NRG25200520240269173 20/05/2024 BHERULAL PARGI 1721002018WL013058 BHERULAL PARGI 00468 UBIN0574694 972 972 Processed 22/05/2024 030017891 BHERULALPARGI AIRTEL PAYMENTS BANK LIMITED(990288)
270 PETLAWAD MP-21-002-018-002/100
(BEGANBARDI) 		1721002018NRG25200520240269177 20/05/2024 Sugana Damar 1721002018WL013058 Sugana Damar 00468 UBIN0574694 972 972 Processed 22/05/2024 030017891 SuganaDamar NARMADA JHABUA GRAMIN BANK(508515)
271 PETLAWAD MP-21-002-018-002/100
(BEGANBARDI) 		1721002018NRG25200520240269176 20/05/2024 Sugana Damar 1721002018WL013058 Sugana Damar 00468 UBIN0574694 972 972 Processed 22/05/2024 030017891 SuganaDamar NARMADA JHABUA GRAMIN BANK(508515)
272 PETLAWAD MP-21-002-018-002/107-B
(BEGANBARDI) 		1721002018NRG25200520240269181 20/05/2024 SUNITA GAMAD 1721002018WL013058 SUNITA GAMAD 00468 UBIN0574694 1215 1215 Processed 22/05/2024 030017891 SUNITAGAMAD FINO PAYMENTS BANK LTD(608001)
273 PETLAWAD MP-21-002-018-002/115-A
(BEGANBARDI) 		1721002018NRG25200520240269183 20/05/2024 PANNALAL MAIDA 1721002018WL013058 PANNALAL MAIDA 00468 UBIN0574694 1215 1215 Processed 22/05/2024 030017891 PANNALALMAIDA STATE BANK OF INDIA(508548)
274 PETLAWAD MP-21-002-018-002/115-A
(BEGANBARDI) 		1721002018NRG25200520240269182 20/05/2024 PANNALAL MAIDA 1721002018WL013058 PANNALAL MAIDA 00468 UBIN0574694 1215 1215 Processed 22/05/2024 030017891 PANNALALMAIDA UNION BANK OF INDIA(508500)
275 PETLAWAD MP-21-002-018-002/40-B
(BEGANBARDI) 		1721002018NRG25200520240269204 20/05/2024 Guddi Bai 1721002018WL013058 Guddi Bai 00468 UBIN0574694 1215 1215 Processed 22/05/2024 030017891 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
276 PETLAWAD MP-21-002-018-002/40-B
(BEGANBARDI) 		1721002018NRG25200520240269205 20/05/2024 Guddi Bai 1721002018WL013058 Guddi Bai 00468 UBIN0574694 1215 1215 Processed 22/05/2024 030017891 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
277 PETLAWAD MP-21-002-033-002/13-A
(DABDI) 		1721002033NRG25200520240266124 20/05/2024 NARSINGH GANAVA 1721002033WL012952 NARSINGH GANAVA 00468 UBIN0574694 1200 1200 Processed 22/05/2024 030017891 NARSINGHGANAVA UNION BANK OF INDIA(508500)
278 PETLAWAD MP-21-002-033-002/20
(DABDI) 		1721002033NRG25200520240266098 20/05/2024 DHAPU BAI KALUSINGH 1721002033WL012950 DHAPU BAI KALUSINGH 00468 UBIN0574694 1200 1200 Processed 22/05/2024 030017891 DHAPUBAIKALUSINGH UNION BANK OF INDIA(508500)
279 PETLAWAD MP-21-002-033-002/20-A
(DABDI) 		1721002033NRG25200520240266099 20/05/2024 SANDIP 1721002033WL012950 SANDIP 00468 UBIN0574694 1200 1200 Processed 22/05/2024 030017891 SANDIP FINO PAYMENTS BANK LTD(608001)
280 PETLAWAD MP-21-002-033-002/24
(DABDI) 		1721002033NRG25200520240266132 20/05/2024 POOJA GANAWA 1721002033WL012952 POOJA GANAWA 00468 UBIN0574694 1200 1200 Processed 22/05/2024 030017891 POOJAGANAWA UNION BANK OF INDIA(508500)
281 PETLAWAD MP-21-002-033-006/18-A
(DABDI) 		1721002033NRG25200520240266108 20/05/2024 Sumitra Khadiya 1721002033WL012950 Sumitra Khadiya 00468 UBIN0574694 480 480 Processed 22/05/2024 030017891 SumitraKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
282 PETLAWAD MP-21-002-033-006/9
(DABDI) 		1721002033NRG25200520240266097 20/05/2024 SHUBHASH GANAVA 1721002033WL012949 SHUBHASH GANAVA 00468 UBIN0574694 1200 1200 Processed 22/05/2024 030017891 SHUBHASHGANAVA FINO PAYMENTS BANK LTD(608001)
SubTotal 27135 27135
283 PETLAWAD MP-21-002-024-001/108-C
(ASALYA) 		1721002024NRG25200520240269769 20/05/2024 Vali 1721002024WL013087 Vali 00666 IDFB0040101 972 972 Processed 22/05/2024 030017891 Vali IDFC BANK LIMITED(608117)
SubTotal 972 972
284 PETLAWAD MP-21-002-038-001/271
(DEOLI) 		1721002038NRG25190520240264436 20/05/2024 VASUDEV BHABHAR 1721002038WL012880 VASUDEV BHABHAR 00666 IDFB0042201 840 840 Processed 22/05/2024 030017891 VASUDEVBHABHAR IDFC BANK LIMITED(608117)
SubTotal 840 840
285 PETLAWAD MP-21-002-011-003/102-A
(RUNJI) 		1721002011NRG25200520240265426 20/05/2024 SANGEETA BAI 1721002011WL012924 SANGEETA BAI 00688 FINO0001001 1175 1175 Processed 22/05/2024 030017891 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
286 PETLAWAD MP-21-002-018-002/219-B
(BEGANBARDI) 		1721002018NRG25200520240269200 20/05/2024 KALUSING GAMAD 1721002018WL013058 KALUSING GAMAD 00688 FINO0001001 1215 1215 Processed 22/05/2024 030017891 KALUSINGGAMAD UNION BANK OF INDIA(508500)
287 PETLAWAD MP-21-002-024-001/151
(ASALYA) 		1721002024NRG25200520240269781 20/05/2024 Ramu 1721002024WL013087 Ramu 00688 FINO0001001 972 972 Processed 22/05/2024 030017891 Ramu FINO PAYMENTS BANK LTD(608001)
288 PETLAWAD MP-21-002-024-001/18-B
(ASALYA) 		1721002024NRG25200520240269828 20/05/2024 MAHESH 1721002024WL013088 MAHESH 00688 FINO0001001 972 972 Processed 22/05/2024 030017891 MAHESH FINO PAYMENTS BANK LTD(608001)
289 PETLAWAD MP-21-002-024-001/48-B
(ASALYA) 		1721002024NRG25200520240269815 20/05/2024 Katu 1721002024WL013087 Katu 00688 FINO0001001 972 972 Processed 22/05/2024 030017891 Katu BANK OF BARODA(606985)
290 PETLAWAD MP-21-002-033-002/20-D
(DABDI) 		1721002033NRG25200520240266102 20/05/2024 CHANDA VASUNIYA 1721002033WL012950 CHANDA VASUNIYA 00688 FINO0001001 1200 1200 Processed 22/05/2024 030017891 CHANDAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
291 PETLAWAD MP-21-002-033-002/48-A
(DABDI) 		1721002033NRG25200520240266148 20/05/2024 SITTA GARWAL 1721002033WL012952 SITTA GARWAL 00688 FINO0001001 1200 1200 Processed 22/05/2024 030017891 SITTAGARWAL FINO PAYMENTS BANK LTD(608001)
292 PETLAWAD MP-21-002-033-002/6-B
(DABDI) 		1721002033NRG25200520240266152 20/05/2024 RAKESH DAYMA 1721002033WL012952 RAKESH DAYMA 00688 FINO0001001 1200 1200 Processed 22/05/2024 030017891 RAKESHDAYMA FINO PAYMENTS BANK LTD(608001)
SubTotal 8906 8906
293 PETLAWAD MP-21-002-024-001/48-C
(ASALYA) 		1721002024NRG25200520240269816 20/05/2024 KALUSINGH 1721002024WL013087 KALUSINGH 00688 FINO0001446 972 972 Processed 22/05/2024 030017891 KALUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
294 PETLAWAD MP-21-002-033-002/27
(DABDI) 		1721002033NRG25200520240266136 20/05/2024 GOPAL MAIDA 1721002033WL012952 GOPAL MAIDA 00691 IPOS0000001 1200 1200 Processed 22/05/2024 030017891 GOPALMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PETLAWAD MP-21-002-033-002/40-A
(DABDI) 		1721002033NRG25200520240266142 20/05/2024 PARASH GANAVA 1721002033WL012952 PARASH GANAVA 00691 IPOS0000001 1000 1000 Processed 22/05/2024 030017891 PARASHGANAVA NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-033-002/8-C
(DABDI) 		1721002033NRG25200520240266157 20/05/2024 ANIL SOLANKI 1721002033WL012952 ANIL SOLANKI 00691 IPOS0000001 1200 1200 Processed 22/05/2024 030017891 ANILSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
297 PETLAWAD MP-21-002-033-002/8-C
(DABDI) 		1721002033NRG25200520240266155 20/05/2024 DILEEP SOLANKI 1721002033WL012952 DILEEP SOLANKI 00691 IPOS0000001 1200 1200 Processed 22/05/2024 030017891 DILEEPSOLANKI BANK OF INDIA(508505)
298 PETLAWAD MP-21-002-033-006/18-A
(DABDI) 		1721002033NRG25200520240266107 20/05/2024 RAHUL KHADIYA 1721002033WL012950 RAHUL KHADIYA 00691 IPOS0000001 1200 1200 Processed 22/05/2024 030017891 RAHULKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PETLAWAD MP-21-002-033-006/36
(DABDI) 		1721002033NRG25200520240266109 20/05/2024 Buvariya 1721002033WL012950 Buvariya 00691 IPOS0000001 480 480 Processed 22/05/2024 030017891 Buvariya INDIA POST PAYMENTS BANK LIMITED(508528)
300 PETLAWAD MP-21-002-033-006/36
(DABDI) 		1721002033NRG25200520240266110 20/05/2024 Gavra 1721002033WL012950 Gavra 00691 IPOS0000001 480 480 Processed 22/05/2024 030017891 Gavra INDIA POST PAYMENTS BANK LIMITED(508528)
301 PETLAWAD MP-21-002-033-006/36-A
(DABDI) 		1721002033NRG25200520240266111 20/05/2024 DEPAL DAMAR 1721002033WL012950 DEPAL DAMAR 00691 IPOS0000001 480 480 Processed 22/05/2024 030017891 DEPALDAMAR NARMADA JHABUA GRAMIN BANK(508515)
302 PETLAWAD MP-21-002-033-006/36-A
(DABDI) 		1721002033NRG25200520240266112 20/05/2024 MALLA DAMAR 1721002033WL012950 MALLA DAMAR 00691 IPOS0000001 480 480 Processed 22/05/2024 030017891 MALLADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 PETLAWAD MP-21-002-033-006/36-B
(DABDI) 		1721002033NRG25200520240266114 20/05/2024 ANITA DAMAR 1721002033WL012950 ANITA DAMAR 00691 IPOS0000001 480 480 Processed 22/05/2024 030017891 ANITADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 PETLAWAD MP-21-002-033-006/36-B
(DABDI) 		1721002033NRG25200520240266113 20/05/2024 VIKARAM DAMAR 1721002033WL012950 VIKARAM DAMAR 00691 IPOS0000001 480 480 Processed 22/05/2024 030017891 VIKARAMDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 PETLAWAD MP-21-002-033-006/70-B
(DABDI) 		1721002033NRG25200520240266083 20/05/2024 ASHISH KHADIYA 1721002033WL012949 ASHISH KHADIYA 00691 IPOS0000001 1200 1200 Processed 22/05/2024 030017891 ASHISHKHADIYA STATE BANK OF INDIA(508548)
306 PETLAWAD MP-21-002-033-006/71-A
(DABDI) 		1721002033NRG25200520240266088 20/05/2024 BHAMARSINGH DAMAR 1721002033WL012949 BHAMARSINGH DAMAR 00691 IPOS0000001 1200 1200 Processed 22/05/2024 030017891 BHAMARSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
307 PETLAWAD MP-21-002-038-001/126
(DEOLI) 		1721002038NRG25190520240264363 20/05/2024 RAMESH BHABHAR 1721002038WL012879 RAMESH BHABHAR 00691 IPOS0000001 835 835 Processed 22/05/2024 030017891 RAMESHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 PETLAWAD MP-21-002-038-001/157
(DEOLI) 		1721002038NRG25190520240264387 20/05/2024 Sonu Ramesh 1721002038WL012879 Sonu Ramesh 00691 IPOS0000001 835 835 Processed 22/05/2024 030017891 SonuRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
309 PETLAWAD MP-21-002-038-001/160
(DEOLI) 		1721002038NRG25190520240264389 20/05/2024 Kali Prabhu 1721002038WL012879 Kali Prabhu 00691 IPOS0000001 835 835 Processed 22/05/2024 030017891 KaliPrabhu INDIA POST PAYMENTS BANK LIMITED(508528)
310 PETLAWAD MP-21-002-038-001/192
(DEOLI) 		1721002038NRG25190520240264403 20/05/2024 Virsingh Sukram Bhabhar 1721002038WL012879 Virsingh Sukram Bhabhar 00691 IPOS0000001 835 835 Processed 22/05/2024 030017891 VirsinghSukramBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
311 PETLAWAD MP-21-002-038-001/195
(DEOLI) 		1721002038NRG25190520240264404 20/05/2024 KODARI BAI 1721002038WL012879 KODARI BAI 00691 IPOS0000001 835 835 Processed 22/05/2024 030017891 KODARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 PETLAWAD MP-21-002-038-001/255-B
(DEOLI) 		1721002038NRG25190520240264417 20/05/2024 Karansingh Bhabhar 1721002038WL012880 Karansingh Bhabhar 00691 IPOS0000001 840 840 Processed 22/05/2024 030017891 KaransinghBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
313 PETLAWAD MP-21-002-038-001/341
(DEOLI) 		1721002038NRG25190520240264458 20/05/2024 FUL KUNWAR 1721002038WL012880 FUL KUNWAR 00691 IPOS0000001 840 840 Processed 22/05/2024 030017891 FULKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 PETLAWAD MP-21-002-058-001/140
(SEMALIA) 		1721002077NRG25200520240268654 20/05/2024 KELA BAI NARSINGH 1721002077WL013039 KELA BAI NARSINGH 00691 IPOS0000001 243 243 Processed 22/05/2024 030017891 KELABAINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 PETLAWAD MP-21-002-058-001/143-B
(SEMALIA) 		1721002077NRG25200520240268664 20/05/2024 SONIYA SUBHASH 1721002077WL013039 SONIYA SUBHASH 00691 IPOS0000001 243 243 Processed 22/05/2024 030017891 SONIYASUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
316 PETLAWAD MP-21-002-058-001/143-B
(SEMALIA) 		1721002077NRG25200520240268663 20/05/2024 SUBHASH DODIYAR 1721002077WL013039 SUBHASH DODIYAR 00691 IPOS0000001 243 243 Processed 22/05/2024 030017891 SUBHASHDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 PETLAWAD MP-21-002-058-001/168-A
(SEMALIA) 		1721002077NRG25200520240268680 20/05/2024 DHUMASINGH TETIYA 1721002077WL013039 DHUMASINGH TETIYA 00691 IPOS0000001 243 243 Processed 22/05/2024 030017891 DHUMASINGHTETIYA BANK OF BARODA(606985)
318 PETLAWAD MP-21-002-058-001/168-A
(SEMALIA) 		1721002077NRG25200520240268681 20/05/2024 REKHA BAI DHUMASINGH 1721002077WL013039 REKHA BAI DHUMASINGH 00691 IPOS0000001 243 243 Processed 22/05/2024 030017891 REKHABAIDHUMASINGH NARMADA JHABUA GRAMIN BANK(508515)
319 PETLAWAD MP-21-002-058-001/180
(SEMALIA) 		1721002077NRG25200520240268690 20/05/2024 BHOVAN DAMAR 1721002077WL013039 BHOVAN DAMAR 00691 IPOS0000001 243 243 Processed 22/05/2024 030017891 BHOVANDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 PETLAWAD MP-21-002-058-001/180-A
(SEMALIA) 		1721002077NRG25200520240268692 20/05/2024 ANIL DAMOR 1721002077WL013039 ANIL DAMOR 00691 IPOS0000001 200 200 Processed 22/05/2024 030017891 ANILDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
321 PETLAWAD MP-21-002-058-001/180-A
(SEMALIA) 		1721002077NRG25200520240268693 20/05/2024 seema 1721002077WL013039 seema 00691 IPOS0000001 200 200 Processed 22/05/2024 030017891 seema INDIA POST PAYMENTS BANK LIMITED(508528)
322 PETLAWAD MP-21-002-058-001/193-A
(SEMALIA) 		1721002077NRG25200520240268700 20/05/2024 RAKESH PUNJA BAMANIYA 1721002077WL013039 RAKESH PUNJA BAMANIYA 00691 IPOS0000001 200 200 Processed 22/05/2024 030017891 RAKESHPUNJABAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 PETLAWAD MP-21-002-058-001/93-A
(SEMALIA) 		1721002077NRG25200520240268711 20/05/2024 Puni bai 1721002077WL013039 Puni bai 00691 IPOS0000001 200 200 Processed 22/05/2024 030017891 Punibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19193 19193
324 PETLAWAD MP-21-002-058-001/129
(SEMALIA) 		1721002077NRG25200520240268634 20/05/2024 DARIYAVSINGH MANSINGH 1721002077WL013039 DARIYAVSINGH MANSINGH 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 DARIYAVSINGHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 PETLAWAD MP-21-002-058-001/129-A
(SEMALIA) 		1721002077NRG25200520240268636 20/05/2024 TEJUDI BAI MAYARAM 1721002077WL013039 TEJUDI BAI MAYARAM 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 TEJUDIBAIMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-058-001/130
(SEMALIA) 		1721002077NRG25200520240268640 20/05/2024 PUNNI GUMANSINGH 1721002077WL013039 PUNNI GUMANSINGH 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 PUNNIGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-058-001/134
(SEMALIA) 		1721002077NRG25200520240268644 20/05/2024 FULAKI AMARSINGH DAMAR 1721002077WL013039 FULAKI AMARSINGH DAMAR 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 FULAKIAMARSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
328 PETLAWAD MP-21-002-058-001/138
(SEMALIA) 		1721002077NRG25200520240268647 20/05/2024 DALSINGH BALU 1721002077WL013039 DALSINGH BALU 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 DALSINGHBALU FINO PAYMENTS BANK LTD(608001)
329 PETLAWAD MP-21-002-058-001/139
(SEMALIA) 		1721002077NRG25200520240268650 20/05/2024 KARMA PREMASINGH 1721002077WL013039 KARMA PREMASINGH 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 KARMAPREMASINGH NARMADA JHABUA GRAMIN BANK(508515)
330 PETLAWAD MP-21-002-058-001/139
(SEMALIA) 		1721002077NRG25200520240268649 20/05/2024 KHUMAN NAGJI 1721002077WL013039 KHUMAN NAGJI 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 KHUMANNAGJI NARMADA JHABUA GRAMIN BANK(508515)
331 PETLAWAD MP-21-002-058-001/139-A
(SEMALIA) 		1721002077NRG25200520240268651 20/05/2024 GATTU KHUMAN VASUNIYA 1721002077WL013039 GATTU KHUMAN VASUNIYA 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 GATTUKHUMANVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
332 PETLAWAD MP-21-002-058-001/139-A
(SEMALIA) 		1721002077NRG25200520240268652 20/05/2024 RADHA GATTU VASUNIYA 1721002077WL013039 RADHA GATTU VASUNIYA 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 RADHAGATTUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
333 PETLAWAD MP-21-002-058-001/140
(SEMALIA) 		1721002077NRG25200520240268653 20/05/2024 NARSINGH BHAVA 1721002077WL013039 NARSINGH BHAVA 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 NARSINGHBHAVA NARMADA JHABUA GRAMIN BANK(508515)
334 PETLAWAD MP-21-002-058-001/142
(SEMALIA) 		1721002077NRG25200520240268656 20/05/2024 BASMATI FULAJI 1721002077WL013039 BASMATI FULAJI 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 BASMATIFULAJI NARMADA JHABUA GRAMIN BANK(508515)
335 PETLAWAD MP-21-002-058-001/143-A
(SEMALIA) 		1721002077NRG25200520240268662 20/05/2024 DHARMEDRA KALLU 1721002077WL013039 DHARMEDRA KALLU 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 DHARMEDRAKALLU NARMADA JHABUA GRAMIN BANK(508515)
336 PETLAWAD MP-21-002-058-001/144
(SEMALIA) 		1721002077NRG25200520240268666 20/05/2024 DHAPU BHADUR 1721002077WL013039 DHAPU BHADUR 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 DHAPUBHADUR NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-058-001/146
(SEMALIA) 		1721002077NRG25200520240268667 20/05/2024 JAVARIYA KHEEMA 1721002077WL013039 JAVARIYA KHEEMA 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 JAVARIYAKHEEMA NARMADA JHABUA GRAMIN BANK(508515)
338 PETLAWAD MP-21-002-058-001/146
(SEMALIA) 		1721002077NRG25200520240268668 20/05/2024 RAMUDI JAVARIYA MEDA 1721002077WL013039 RAMUDI JAVARIYA MEDA 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 RAMUDIJAVARIYAMEDA NARMADA JHABUA GRAMIN BANK(508515)
339 PETLAWAD MP-21-002-058-001/147-D
(SEMALIA) 		1721002077NRG25200520240268670 20/05/2024 Dule Singh Bhuriya 1721002077WL013039 Dule Singh Bhuriya 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 DuleSinghBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
340 PETLAWAD MP-21-002-058-001/147-D
(SEMALIA) 		1721002077NRG25200520240268669 20/05/2024 Dule Singh Bhuriya 1721002077WL013039 Dule Singh Bhuriya 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 DuleSinghBhuriya IDBI BANK(607095)
341 PETLAWAD MP-21-002-058-001/150-A
(SEMALIA) 		1721002077NRG25200520240268672 20/05/2024 BHURI MOHAN DAMAR 1721002077WL013039 BHURI MOHAN DAMAR 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 BHURIMOHANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
342 PETLAWAD MP-21-002-058-001/150-A
(SEMALIA) 		1721002077NRG25200520240268671 20/05/2024 MOHAN FULAJI DAMAR 1721002077WL013039 MOHAN FULAJI DAMAR 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 MOHANFULAJIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 PETLAWAD MP-21-002-058-001/150-B
(SEMALIA) 		1721002077NRG25200520240268673 20/05/2024 GUMAN FULAJI 1721002077WL013039 GUMAN FULAJI 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 GUMANFULAJI STATE BANK OF INDIA(508548)
344 PETLAWAD MP-21-002-058-001/151
(SEMALIA) 		1721002077NRG25200520240268675 20/05/2024 KAMALA MANU 1721002077WL013039 KAMALA MANU 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 KAMALAMANU NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-058-001/151
(SEMALIA) 		1721002077NRG25200520240268674 20/05/2024 NANUDI SAVSINGH 1721002077WL013039 NANUDI SAVSINGH 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 NANUDISAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-058-001/153
(SEMALIA) 		1721002077NRG25200520240268678 20/05/2024 GOMATI NARASINGH DAMAR 1721002077WL013039 GOMATI NARASINGH DAMAR 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 GOMATINARASINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
347 PETLAWAD MP-21-002-058-001/171-A
(SEMALIA) 		1721002077NRG25200520240268682 20/05/2024 RANSINGH DODIYAR 1721002077WL013039 RANSINGH DODIYAR 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 RANSINGHDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-058-001/171-B
(SEMALIA) 		1721002077NRG25200520240268684 20/05/2024 DHUMSINGH NARSINGH 1721002077WL013039 DHUMSINGH NARSINGH 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 DHUMSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 PETLAWAD MP-21-002-058-001/171-B
(SEMALIA) 		1721002077NRG25200520240268685 20/05/2024 JETA DHUMSINGH 1721002077WL013039 JETA DHUMSINGH 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 JETADHUMSINGH STATE BANK OF INDIA(508548)
350 PETLAWAD MP-21-002-058-001/175
(SEMALIA) 		1721002077NRG25200520240268686 20/05/2024 RALU DHULIYA DAMOR 1721002077WL013039 RALU DHULIYA DAMOR 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 RALUDHULIYADAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
351 PETLAWAD MP-21-002-058-001/175-A
(SEMALIA) 		1721002077NRG25200520240268688 20/05/2024 FULSINGH DAMOR 1721002077WL013039 FULSINGH DAMOR 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 FULSINGHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
352 PETLAWAD MP-21-002-058-001/180
(SEMALIA) 		1721002077NRG25200520240268691 20/05/2024 HEERA DAMAR 1721002077WL013039 HEERA DAMAR 00697 BKID0MG5001 243 243 Processed 22/05/2024 030017891 HEERADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 PETLAWAD MP-21-002-058-001/181
(SEMALIA) 		1721002077NRG25200520240268695 20/05/2024 RAKESH RAMLA 1721002077WL013039 RAKESH RAMLA 00697 BKID0MG5001 200 200 Processed 22/05/2024 030017891 RAKESHRAMLA NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-058-001/189-A
(SEMALIA) 		1721002077NRG25200520240268699 20/05/2024 MITRA RAJU NINAMA 1721002077WL013039 MITRA RAJU NINAMA 00697 BKID0MG5001 200 200 Processed 22/05/2024 030017891 MITRARAJUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-058-001/189-A
(SEMALIA) 		1721002077NRG25200520240268698 20/05/2024 RAJU NAHARSINGH 1721002077WL013039 RAJU NAHARSINGH 00697 BKID0MG5001 200 200 Processed 22/05/2024 030017891 RAJUNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 PETLAWAD MP-21-002-058-001/193-A
(SEMALIA) 		1721002077NRG25200520240268701 20/05/2024 LALI RAKESH 1721002077WL013039 LALI RAKESH 00697 BKID0MG5001 200 200 Processed 22/05/2024 030017891 LALIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
357 PETLAWAD MP-21-002-058-001/209-B
(SEMALIA) 		1721002077NRG25200520240268704 20/05/2024 BHURAJI VEER SINGH GAMAD 1721002077WL013039 BHURAJI VEER SINGH GAMAD 00697 BKID0MG5001 200 200 Processed 22/05/2024 030017891 BHURAJIVEERSINGHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-058-001/209-B
(SEMALIA) 		1721002077NRG25200520240268705 20/05/2024 PUNJALI BAI BHURJI 1721002077WL013039 PUNJALI BAI BHURJI 00697 BKID0MG5001 200 200 Processed 22/05/2024 030017891 PUNJALIBAIBHURJI NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-058-001/21
(SEMALIA) 		1721002077NRG25200520240268707 20/05/2024 PANA MANA 1721002077WL013039 PANA MANA 00697 BKID0MG5001 200 200 Processed 22/05/2024 030017891 PANAMANA NARMADA JHABUA GRAMIN BANK(508515)
360 PETLAWAD MP-21-002-058-001/221
(SEMALIA) 		1721002077NRG25200520240268709 20/05/2024 SOMAJI PUNA GAMAD 1721002077WL013039 SOMAJI PUNA GAMAD 00697 BKID0MG5001 200 200 Processed 22/05/2024 030017891 SOMAJIPUNAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
361 PETLAWAD MP-21-002-058-001/221
(SEMALIA) 		1721002077NRG25200520240268708 20/05/2024 SOMAJI PUNA GAMAD 1721002077WL013039 SOMAJI PUNA GAMAD 00697 BKID0MG5001 200 200 Processed 22/05/2024 030017891 SOMAJIPUNAGAMAD BANK OF INDIA(508505)
362 PETLAWAD MP-21-002-058-001/94
(SEMALIA) 		1721002077NRG25200520240268712 20/05/2024 JITENDRA KALU NINAMA 1721002077WL013039 JITENDRA KALU NINAMA 00697 BKID0MG5001 200 200 Processed 22/05/2024 030017891 JITENDRAKALUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
363 PETLAWAD MP-21-002-058-001/97
(SEMALIA) 		1721002077NRG25200520240268715 20/05/2024 JUVANSINGH DAMAR 1721002077WL013039 JUVANSINGH DAMAR 00697 BKID0MG5001 200 200 Processed 22/05/2024 030017891 JUVANSINGHDAMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 9247 9247
364 PETLAWAD MP-21-002-033-006/70-B
(DABDI) 		1721002033NRG25200520240266084 20/05/2024 DAMINEE 1721002033WL012949 DAMINEE 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 030017891 DAMINEE NARMADA JHABUA GRAMIN BANK(508515)
365 PETLAWAD MP-21-002-038-001/203-A
(DEOLI) 		1721002038NRG25190520240264483 20/05/2024 Sonu 1721002038WL012881 Sonu 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 030017891 Sonu NARMADA JHABUA GRAMIN BANK(508515)
366 PETLAWAD MP-21-002-048-002/260
(RATAMBA) 		1721002048NRG25200520240265953 20/05/2024 LILA NINAMA 1721002048WL012937 LILA NINAMA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 030017891 LILANINAMA NARMADA JHABUA GRAMIN BANK(508515)
367 PETLAWAD MP-21-002-048-002/260
(RATAMBA) 		1721002048NRG25200520240265952 20/05/2024 MUNNA NINAMA 1721002048WL012937 MUNNA NINAMA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 030017891 MUNNANINAMA NARMADA JHABUA GRAMIN BANK(508515)
368 PETLAWAD MP-21-002-048-002/295
(RATAMBA) 		1721002048NRG25200520240265942 20/05/2024 KHUNSINGH KHIMA BHABHAR 1721002048WL012935 KHUNSINGH KHIMA BHABHAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 030017891 KHUNSINGHKHIMABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-048-002/295
(RATAMBA) 		1721002048NRG25200520240265943 20/05/2024 RADI KHUNSINGH BHABHAR 1721002048WL012935 RADI KHUNSINGH BHABHAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 030017891 RADIKHUNSINGHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
370 PETLAWAD MP-21-002-048-002/295-A
(RATAMBA) 		1721002048NRG25200520240265944 20/05/2024 BALU KHUNSINGH BHABHAR 1721002048WL012935 BALU KHUNSINGH BHABHAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 030017891 BALUKHUNSINGHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
371 PETLAWAD MP-21-002-048-002/295-A
(RATAMBA) 		1721002048NRG25200520240265945 20/05/2024 SUNDRI BALU BHABHAR 1721002048WL012935 SUNDRI BALU BHABHAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 030017891 SUNDRIBALUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
372 PETLAWAD MP-21-002-048-002/322
(RATAMBA) 		1721002048NRG25200520240265947 20/05/2024 KAMLI BAI TERSINGH BHABHR 1721002048WL012936 KAMLI BAI TERSINGH BHABHR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 030017891 KAMLIBAITERSINGHBHABHR NARMADA JHABUA GRAMIN BANK(508515)
373 PETLAWAD MP-21-002-048-002/322
(RATAMBA) 		1721002048NRG25200520240265946 20/05/2024 TERSINGH NARSINGH BHABHR 1721002048WL012936 TERSINGH NARSINGH BHABHR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 030017891 TERSINGHNARSINGHBHABHR NARMADA JHABUA GRAMIN BANK(508515)
374 PETLAWAD MP-21-002-048-002/322-A
(RATAMBA) 		1721002048NRG25200520240265948 20/05/2024 AMBUDA TERSIGH 1721002048WL012936 AMBUDA TERSIGH 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 030017891 AMBUDATERSIGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 PETLAWAD MP-21-002-048-002/322-A
(RATAMBA) 		1721002048NRG25200520240265949 20/05/2024 SUNITA AMBUDA 1721002048WL012936 SUNITA AMBUDA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 030017891 SUNITAAMBUDA NARMADA JHABUA GRAMIN BANK(508515)
376 PETLAWAD MP-21-002-048-002/322-B
(RATAMBA) 		1721002048NRG25200520240265951 20/05/2024 REKHA BHABAR 1721002048WL012936 REKHA BHABAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 030017891 REKHABHABAR NARMADA JHABUA GRAMIN BANK(508515)
377 PETLAWAD MP-21-002-048-002/322-B
(RATAMBA) 		1721002048NRG25200520240265950 20/05/2024 surpal bhabar 1721002048WL012936 surpal bhabar 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 030017891 surpalbhabar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16885 16885
378 PETLAWAD MP-21-002-009-001/101
(GANGA KHEDI) 		1721002009NRG25200520240266489 20/05/2024 AMARI 1721002009WL012968 AMARI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 AMARI NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-009-001/101
(GANGA KHEDI) 		1721002009NRG25200520240266488 20/05/2024 DITIYA 1721002009WL012968 DITIYA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 DITIYA NARMADA JHABUA GRAMIN BANK(508515)
380 PETLAWAD MP-21-002-009-001/102
(GANGA KHEDI) 		1721002009NRG25200520240266490 20/05/2024 MANSINGH RAYCHAND 1721002009WL012968 MANSINGH RAYCHAND 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 MANSINGHRAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-009-001/103
(GANGA KHEDI) 		1721002009NRG25200520240266491 20/05/2024 Madiya 1721002009WL012968 Madiya 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Madiya NARMADA JHABUA GRAMIN BANK(508515)
382 PETLAWAD MP-21-002-009-001/103
(GANGA KHEDI) 		1721002009NRG25200520240266492 20/05/2024 Mangudi bai 1721002009WL012968 Mangudi bai 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Mangudibai NARMADA JHABUA GRAMIN BANK(508515)
383 PETLAWAD MP-21-002-009-001/111
(GANGA KHEDI) 		1721002009NRG25200520240266493 20/05/2024 SHOBHARAM VASUNIYA 1721002009WL012968 SHOBHARAM VASUNIYA 00697 BKID0MG5009 972 972 Processed 22/05/2024 030017891 SHOBHARAMVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-009-001/113-A
(GANGA KHEDI) 		1721002009NRG25200520240266494 20/05/2024 JENU 1721002009WL012968 JENU 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 JENU NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-009-001/113-A
(GANGA KHEDI) 		1721002009NRG25200520240266495 20/05/2024 SUNITA 1721002009WL012968 SUNITA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
386 PETLAWAD MP-21-002-009-001/113-B
(GANGA KHEDI) 		1721002009NRG25200520240266496 20/05/2024 JAMNA LAL 1721002009WL012968 JAMNA LAL 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 JAMNALAL NARMADA JHABUA GRAMIN BANK(508515)
387 PETLAWAD MP-21-002-009-001/12-A
(GANGA KHEDI) 		1721002009NRG25200520240266497 20/05/2024 MOHAN NANDA KATARA 1721002009WL012968 MOHAN NANDA KATARA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 MOHANNANDAKATARA NARMADA JHABUA GRAMIN BANK(508515)
388 PETLAWAD MP-21-002-009-001/13-B
(GANGA KHEDI) 		1721002009NRG25200520240266499 20/05/2024 Kanta 1721002009WL012968 Kanta 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Kanta NARMADA JHABUA GRAMIN BANK(508515)
389 PETLAWAD MP-21-002-009-001/18
(GANGA KHEDI) 		1721002009NRG25200520240266501 20/05/2024 SARJU BAI VALINGA NINAMA 1721002009WL012968 SARJU BAI VALINGA NINAMA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SARJUBAIVALINGANINAMA NARMADA JHABUA GRAMIN BANK(508515)
390 PETLAWAD MP-21-002-009-001/18
(GANGA KHEDI) 		1721002009NRG25200520240266502 20/05/2024 Sumitra Ninama 1721002009WL012968 Sumitra Ninama 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SumitraNinama NARMADA JHABUA GRAMIN BANK(508515)
391 PETLAWAD MP-21-002-009-001/18
(GANGA KHEDI) 		1721002009NRG25200520240266500 20/05/2024 VALINGA NINAMA 1721002009WL012968 VALINGA NINAMA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 VALINGANINAMA NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-009-001/2
(GANGA KHEDI) 		1721002009NRG25200520240266503 20/05/2024 AMARSINGH SALIYA 1721002009WL012968 AMARSINGH SALIYA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 AMARSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
393 PETLAWAD MP-21-002-009-001/21
(GANGA KHEDI) 		1721002009NRG25200520240266504 20/05/2024 VIRJI NANURAM NINAMA 1721002009WL012968 VIRJI NANURAM NINAMA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 VIRJINANURAMNINAMA NARMADA JHABUA GRAMIN BANK(508515)
394 PETLAWAD MP-21-002-009-001/22-B
(GANGA KHEDI) 		1721002009NRG25200520240266505 20/05/2024 KESURAM SAMBHU SOLANKI 1721002009WL012968 KESURAM SAMBHU SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 KESURAMSAMBHUSOLANKI BANK OF BARODA(606985)
395 PETLAWAD MP-21-002-009-001/22-B
(GANGA KHEDI) 		1721002009NRG25200520240266506 20/05/2024 KESURAM SAMBHU SOLANKI 1721002009WL012968 KESURAM SAMBHU SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 KESURAMSAMBHUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
396 PETLAWAD MP-21-002-009-001/25
(GANGA KHEDI) 		1721002009NRG25200520240266507 20/05/2024 SHAMBHU DANGI 1721002009WL012968 SHAMBHU DANGI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SHAMBHUDANGI NARMADA JHABUA GRAMIN BANK(508515)
397 PETLAWAD MP-21-002-009-001/25-A
(GANGA KHEDI) 		1721002009NRG25200520240266508 20/05/2024 GANESH 1721002009WL012968 GANESH 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 GANESH NARMADA JHABUA GRAMIN BANK(508515)
398 PETLAWAD MP-21-002-009-001/25-A
(GANGA KHEDI) 		1721002009NRG25200520240266509 20/05/2024 KANTA BAI 1721002009WL012968 KANTA BAI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
399 PETLAWAD MP-21-002-009-001/27
(GANGA KHEDI) 		1721002009NRG25200520240266510 20/05/2024 KALU KESHURAM DANGI 1721002009WL012968 KALU KESHURAM DANGI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 KALUKESHURAMDANGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
400 PETLAWAD MP-21-002-009-001/28
(GANGA KHEDI) 		1721002009NRG25200520240266511 20/05/2024 GOBRI HIRALAL DANGI 1721002009WL012968 GOBRI HIRALAL DANGI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 GOBRIHIRALALDANGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
401 PETLAWAD MP-21-002-009-001/28
(GANGA KHEDI) 		1721002009NRG25200520240266512 20/05/2024 GOBRI HIRALAL DANGI 1721002009WL012968 GOBRI HIRALAL DANGI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 GOBRIHIRALALDANGI NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-009-001/28
(GANGA KHEDI) 		1721002009NRG25200520240266513 20/05/2024 Rama Dangi 1721002009WL012968 Rama Dangi 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RamaDangi NARMADA JHABUA GRAMIN BANK(508515)
403 PETLAWAD MP-21-002-009-001/30
(GANGA KHEDI) 		1721002009NRG25200520240266516 20/05/2024 Makana 1721002009WL012968 Makana 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Makana NARMADA JHABUA GRAMIN BANK(508515)
404 PETLAWAD MP-21-002-009-001/30
(GANGA KHEDI) 		1721002009NRG25200520240266514 20/05/2024 VAGJI 1721002009WL012968 VAGJI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 VAGJI NARMADA JHABUA GRAMIN BANK(508515)
405 PETLAWAD MP-21-002-009-001/30
(GANGA KHEDI) 		1721002009NRG25200520240266515 20/05/2024 VAGJI SADIYA 1721002009WL012968 VAGJI SADIYA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 VAGJISADIYA NARMADA JHABUA GRAMIN BANK(508515)
406 PETLAWAD MP-21-002-009-001/31
(GANGA KHEDI) 		1721002009NRG25200520240266517 20/05/2024 NARSING SOMA 1721002009WL012968 NARSING SOMA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 NARSINGSOMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
407 PETLAWAD MP-21-002-009-001/32
(GANGA KHEDI) 		1721002009NRG25200520240266519 20/05/2024 Gopal Vasuniya 1721002009WL012968 Gopal Vasuniya 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 GopalVasuniya FINO PAYMENTS BANK LTD(608001)
408 PETLAWAD MP-21-002-009-001/33
(GANGA KHEDI) 		1721002009NRG25200520240266521 20/05/2024 BHARAT 1721002009WL012968 BHARAT 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-009-001/34
(GANGA KHEDI) 		1721002009NRG25200520240266522 20/05/2024 Jagdish Bhabhar 1721002009WL012968 Jagdish Bhabhar 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 JagdishBhabhar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
410 PETLAWAD MP-21-002-009-001/35
(GANGA KHEDI) 		1721002009NRG25200520240266523 20/05/2024 GORDHAN MANGU VASUNIYA 1721002009WL012968 GORDHAN MANGU VASUNIYA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 GORDHANMANGUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
411 PETLAWAD MP-21-002-009-001/39
(GANGA KHEDI) 		1721002009NRG25200520240266524 20/05/2024 NANDUDI BAI JHAGGU DANGI 1721002009WL012968 NANDUDI BAI JHAGGU DANGI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 NANDUDIBAIJHAGGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
412 PETLAWAD MP-21-002-009-001/39-A
(GANGA KHEDI) 		1721002009NRG25200520240266526 20/05/2024 BHULA JANGU DANGI 1721002009WL012968 BHULA JANGU DANGI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BHULAJANGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
413 PETLAWAD MP-21-002-009-001/39-A
(GANGA KHEDI) 		1721002009NRG25200520240266525 20/05/2024 SHAITANSINGH JANGU DANGI 1721002009WL012968 SHAITANSINGH JANGU DANGI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SHAITANSINGHJANGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
414 PETLAWAD MP-21-002-009-001/43
(GANGA KHEDI) 		1721002009NRG25200520240266527 20/05/2024 SHANTILAL KALU KATARA 1721002009WL012968 SHANTILAL KALU KATARA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SHANTILALKALUKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
415 PETLAWAD MP-21-002-009-001/46
(GANGA KHEDI) 		1721002009NRG25200520240266529 20/05/2024 KAILASH JAGGU DANGI 1721002009WL012968 KAILASH JAGGU DANGI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 KAILASHJAGGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-009-001/48
(GANGA KHEDI) 		1721002009NRG25200520240266530 20/05/2024 KELASH SURAJI 1721002009WL012968 KELASH SURAJI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 KELASHSURAJI BANK OF BARODA(606985)
417 PETLAWAD MP-21-002-009-001/533
(GANGA KHEDI) 		1721002009NRG25200520240266532 20/05/2024 GUDDA VASUNIYA 1721002009WL012968 GUDDA VASUNIYA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 GUDDAVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
418 PETLAWAD MP-21-002-009-001/539
(GANGA KHEDI) 		1721002009NRG25200520240266534 20/05/2024 Amari Bai 1721002009WL012968 Amari Bai 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 AmariBai NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-009-001/539
(GANGA KHEDI) 		1721002009NRG25200520240266533 20/05/2024 SARDAR SOMJI 1721002009WL012968 SARDAR SOMJI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SARDARSOMJI NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-009-001/542
(GANGA KHEDI) 		1721002009NRG25200520240266536 20/05/2024 Manu bai Prakash Ninama 1721002009WL012968 Manu bai Prakash Ninama 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 ManubaiPrakashNinama NARMADA JHABUA GRAMIN BANK(508515)
421 PETLAWAD MP-21-002-009-001/542
(GANGA KHEDI) 		1721002009NRG25200520240266535 20/05/2024 Prakash Ramesh Ninama 1721002009WL012968 Prakash Ramesh Ninama 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 PrakashRameshNinama NARMADA JHABUA GRAMIN BANK(508515)
422 PETLAWAD MP-21-002-009-001/543
(GANGA KHEDI) 		1721002009NRG25200520240266537 20/05/2024 BHERULAL MANNA MORI 1721002009WL012968 BHERULAL MANNA MORI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BHERULALMANNAMORI NARMADA JHABUA GRAMIN BANK(508515)
423 PETLAWAD MP-21-002-009-001/543
(GANGA KHEDI) 		1721002009NRG25200520240266538 20/05/2024 KELASHI BAI 1721002009WL012968 KELASHI BAI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 KELASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-009-001/546-A
(GANGA KHEDI) 		1721002009NRG25200520240266539 20/05/2024 RAKHMA BAI 1721002009WL012968 RAKHMA BAI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RAKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
425 PETLAWAD MP-21-002-009-001/55
(GANGA KHEDI) 		1721002009NRG25200520240266540 20/05/2024 Bhundi Bai 1721002009WL012968 Bhundi Bai 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BhundiBai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
426 PETLAWAD MP-21-002-009-001/555
(GANGA KHEDI) 		1721002009NRG25200520240266541 20/05/2024 BALU RADHU 1721002009WL012968 BALU RADHU 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BALURADHU BANK OF BARODA(606985)
427 PETLAWAD MP-21-002-009-001/557
(GANGA KHEDI) 		1721002009NRG25200520240266543 20/05/2024 Jana Bai RAMESH SOLANKI 1721002009WL012968 Jana Bai RAMESH SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 JanaBaiRAMESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-009-001/557
(GANGA KHEDI) 		1721002009NRG25200520240266542 20/05/2024 RAMESH MADIYA SOLANKI 1721002009WL012968 RAMESH MADIYA SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RAMESHMADIYASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-009-001/56
(GANGA KHEDI) 		1721002009NRG25200520240266544 20/05/2024 SURTA BAI DAYARAM 1721002009WL012968 SURTA BAI DAYARAM 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SURTABAIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-009-001/56-D
(GANGA KHEDI) 		1721002009NRG25200520240266545 20/05/2024 Pappu 1721002009WL012968 Pappu 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Pappu FINO PAYMENTS BANK LTD(608001)
431 PETLAWAD MP-21-002-009-001/562
(GANGA KHEDI) 		1721002009NRG25200520240266546 20/05/2024 SURESH KANA 1721002009WL012968 SURESH KANA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SURESHKANA NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-009-001/565
(GANGA KHEDI) 		1721002009NRG25200520240266547 20/05/2024 PRAKASH DANGI 1721002009WL012968 PRAKASH DANGI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 PRAKASHDANGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
433 PETLAWAD MP-21-002-009-001/565
(GANGA KHEDI) 		1721002009NRG25200520240266548 20/05/2024 SHARDA DANGI 1721002009WL012968 SHARDA DANGI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SHARDADANGI NARMADA JHABUA GRAMIN BANK(508515)
434 PETLAWAD MP-21-002-009-001/566
(GANGA KHEDI) 		1721002009NRG25200520240266549 20/05/2024 SOMAJI JAGUDA DANGI 1721002009WL012968 SOMAJI JAGUDA DANGI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SOMAJIJAGUDADANGI NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-009-001/566
(GANGA KHEDI) 		1721002009NRG25200520240266550 20/05/2024 SOMAJI JAGUDA DANGI 1721002009WL012968 SOMAJI JAGUDA DANGI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SOMAJIJAGUDADANGI NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-009-001/570
(GANGA KHEDI) 		1721002009NRG25200520240266552 20/05/2024 BABUDI BAI NATHU K KATARA 1721002009WL012968 BABUDI BAI NATHU K KATARA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BABUDIBAINATHUKKATARA NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-009-001/570
(GANGA KHEDI) 		1721002009NRG25200520240266551 20/05/2024 NATHU KANJI KATARA 1721002009WL012968 NATHU KANJI KATARA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 NATHUKANJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-009-001/573
(GANGA KHEDI) 		1721002009NRG25200520240266554 20/05/2024 LUNCHAND MOYALA VASUNIYA 1721002009WL012968 LUNCHAND MOYALA VASUNIYA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 LUNCHANDMOYALAVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
439 PETLAWAD MP-21-002-009-001/573
(GANGA KHEDI) 		1721002009NRG25200520240266553 20/05/2024 MAINA BAI LUNCHAND VASUNIYA 1721002009WL012968 MAINA BAI LUNCHAND VASUNIYA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 MAINABAILUNCHANDVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-009-001/64
(GANGA KHEDI) 		1721002009NRG25200520240266556 20/05/2024 RAMESH SURAJI NINAMA 1721002009WL012968 RAMESH SURAJI NINAMA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RAMESHSURAJININAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
441 PETLAWAD MP-21-002-009-001/64
(GANGA KHEDI) 		1721002009NRG25200520240266557 20/05/2024 RAMESH SURAJI NINAMA 1721002009WL012968 RAMESH SURAJI NINAMA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RAMESHSURAJININAMA FINCARE SMALL FINANCE BANK LTD(608304)
442 PETLAWAD MP-21-002-009-001/65
(GANGA KHEDI) 		1721002009NRG25200520240266559 20/05/2024 KARAN MAIDA 1721002009WL012968 KARAN MAIDA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 KARANMAIDA FINO PAYMENTS BANK LTD(608001)
443 PETLAWAD MP-21-002-009-001/65
(GANGA KHEDI) 		1721002009NRG25200520240266558 20/05/2024 NAHARSING GAVRSING MAIDA 1721002009WL012968 NAHARSING GAVRSING MAIDA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 NAHARSINGGAVRSINGMAIDA NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-009-001/71
(GANGA KHEDI) 		1721002009NRG25200520240266560 20/05/2024 DITYA MANGLA NINAMA 1721002009WL012968 DITYA MANGLA NINAMA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 DITYAMANGLANINAMA NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-009-001/71
(GANGA KHEDI) 		1721002009NRG25200520240266561 20/05/2024 SHANTI DITYA NINAMA 1721002009WL012968 SHANTI DITYA NINAMA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SHANTIDITYANINAMA FINCARE SMALL FINANCE BANK LTD(608304)
446 PETLAWAD MP-21-002-009-001/71-A
(GANGA KHEDI) 		1721002009NRG25200520240266563 20/05/2024 Lunaki bai 1721002009WL012968 Lunaki bai 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Lunakibai NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-009-001/71-A
(GANGA KHEDI) 		1721002009NRG25200520240266562 20/05/2024 RAKESH DITU NINAMA 1721002009WL012968 RAKESH DITU NINAMA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RAKESHDITUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-009-001/73
(GANGA KHEDI) 		1721002009NRG25200520240266564 20/05/2024 BADRILAL SUKLA NINAMA 1721002009WL012968 BADRILAL SUKLA NINAMA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BADRILALSUKLANINAMA NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-009-001/78-A
(GANGA KHEDI) 		1721002009NRG25200520240266565 20/05/2024 HIRA BAI KATARA 1721002009WL012968 HIRA BAI KATARA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 HIRABAIKATARA NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-009-001/79
(GANGA KHEDI) 		1721002009NRG25200520240266566 20/05/2024 Shambhudi Bai DEVRAM 1721002009WL012968 Shambhudi Bai DEVRAM 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 ShambhudiBaiDEVRAM FINCARE SMALL FINANCE BANK LTD(608304)
451 PETLAWAD MP-21-002-009-001/8-C
(GANGA KHEDI) 		1721002009NRG25200520240266569 20/05/2024 DILIP MORI 1721002009WL012968 DILIP MORI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 DILIPMORI NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-009-001/86
(GANGA KHEDI) 		1721002009NRG25200520240266570 20/05/2024 DUDA SOMA MORI 1721002009WL012968 DUDA SOMA MORI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 DUDASOMAMORI NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-009-001/86
(GANGA KHEDI) 		1721002009NRG25200520240266571 20/05/2024 MUKESH MORI 1721002009WL012968 MUKESH MORI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 MUKESHMORI NARMADA JHABUA GRAMIN BANK(508515)
454 PETLAWAD MP-21-002-009-001/88-B
(GANGA KHEDI) 		1721002009NRG25200520240266572 20/05/2024 RANCHOD SOLANKI 1721002009WL012968 RANCHOD SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RANCHODSOLANKI FINO PAYMENTS BANK LTD(608001)
455 PETLAWAD MP-21-002-009-001/88-B
(GANGA KHEDI) 		1721002009NRG25200520240266573 20/05/2024 SANGITA BAI 1721002009WL012968 SANGITA BAI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-009-001/92-A
(GANGA KHEDI) 		1721002009NRG25200520240266574 20/05/2024 SANNI SUKLA MAIDA 1721002009WL012968 SANNI SUKLA MAIDA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SANNISUKLAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-009-001/92-A
(GANGA KHEDI) 		1721002009NRG25200520240266575 20/05/2024 Sunita 1721002009WL012968 Sunita 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Sunita FINO PAYMENTS BANK LTD(608001)
458 PETLAWAD MP-21-002-009-001/95-A
(GANGA KHEDI) 		1721002009NRG25200520240266577 20/05/2024 NATHI RAKESH 1721002009WL012968 NATHI RAKESH 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 NATHIRAKESH FINCARE SMALL FINANCE BANK LTD(608304)
459 PETLAWAD MP-21-002-009-001/95-A
(GANGA KHEDI) 		1721002009NRG25200520240266576 20/05/2024 RAKESH DAYARAM 1721002009WL012968 RAKESH DAYARAM 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RAKESHDAYARAM FINO PAYMENTS BANK LTD(608001)
460 PETLAWAD MP-21-002-009-001/95-B
(GANGA KHEDI) 		1721002009NRG25200520240266578 20/05/2024 Anil 1721002009WL012968 Anil 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Anil FINO PAYMENTS BANK LTD(608001)
461 PETLAWAD MP-21-002-009-002/1
(GANGA KHEDI) 		1721002009NRG25200520240266580 20/05/2024 GANGARAM NINAMA 1721002009WL012968 GANGARAM NINAMA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 GANGARAMNINAMA NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-009-002/1
(GANGA KHEDI) 		1721002009NRG25200520240266581 20/05/2024 SAVITA BAI NINAMA 1721002009WL012968 SAVITA BAI NINAMA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SAVITABAININAMA STATE BANK OF INDIA(508548)
463 PETLAWAD MP-21-002-009-002/1-A
(GANGA KHEDI) 		1721002009NRG25200520240266583 20/05/2024 Kankudi 1721002009WL012968 Kankudi 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Kankudi BANK OF BARODA(606985)
464 PETLAWAD MP-21-002-009-002/1-A
(GANGA KHEDI) 		1721002009NRG25200520240266582 20/05/2024 Sharada Bai Bhuria 1721002009WL012968 Sharada Bai Bhuria 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SharadaBaiBhuria FINCARE SMALL FINANCE BANK LTD(608304)
465 PETLAWAD MP-21-002-009-002/136-A
(GANGA KHEDI) 		1721002009NRG25200520240266584 20/05/2024 MUKESH MADIYA 1721002009WL012968 MUKESH MADIYA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 MUKESHMADIYA STATE BANK OF INDIA(508548)
466 PETLAWAD MP-21-002-009-002/136-A
(GANGA KHEDI) 		1721002009NRG25200520240266585 20/05/2024 RADHA BAI MUKESH 1721002009WL012968 RADHA BAI MUKESH 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RADHABAIMUKESH STATE BANK OF INDIA(508548)
467 PETLAWAD MP-21-002-009-002/154
(GANGA KHEDI) 		1721002009NRG25200520240266587 20/05/2024 BHUNDI NANKIYA 1721002009WL012968 BHUNDI NANKIYA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BHUNDINANKIYA NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-009-002/161
(GANGA KHEDI) 		1721002009NRG25200520240266589 20/05/2024 KESHAR BAI KHIMA SOLANKI 1721002009WL012968 KESHAR BAI KHIMA SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 KESHARBAIKHIMASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-009-002/161
(GANGA KHEDI) 		1721002009NRG25200520240266588 20/05/2024 KHIMA GAVJI SOLANKI 1721002009WL012968 KHIMA GAVJI SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 KHIMAGAVJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
470 PETLAWAD MP-21-002-009-002/164
(GANGA KHEDI) 		1721002009NRG25200520240266590 20/05/2024 DHANRAJ JOGDIYA MAIDA 1721002009WL012968 DHANRAJ JOGDIYA MAIDA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 DHANRAJJOGDIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-009-002/164
(GANGA KHEDI) 		1721002009NRG25200520240266591 20/05/2024 VASHUDIBAI DHANRAJ MAIDA 1721002009WL012968 VASHUDIBAI DHANRAJ MAIDA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 VASHUDIBAIDHANRAJMAIDA NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-009-002/179
(GANGA KHEDI) 		1721002009NRG25200520240266592 20/05/2024 PASUDI 1721002009WL012968 PASUDI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 PASUDI NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-009-002/179
(GANGA KHEDI) 		1721002009NRG25200520240266593 20/05/2024 Radha bai 1721002009WL012968 Radha bai 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
474 PETLAWAD MP-21-002-009-002/182
(GANGA KHEDI) 		1721002009NRG25200520240266594 20/05/2024 HARJI SOLANKI 1721002009WL012968 HARJI SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 HARJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-009-002/182-A
(GANGA KHEDI) 		1721002009NRG25200520240266595 20/05/2024 BHARAT HARJI 1721002009WL012968 BHARAT HARJI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BHARATHARJI INDIA POST PAYMENTS BANK LIMITED(508528)
476 PETLAWAD MP-21-002-009-002/197
(GANGA KHEDI) 		1721002009NRG25200520240266597 20/05/2024 SHURATA BAI 1721002009WL012968 SHURATA BAI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SHURATABAI NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-009-002/197
(GANGA KHEDI) 		1721002009NRG25200520240266596 20/05/2024 VAGJI KATARA 1721002009WL012968 VAGJI KATARA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 VAGJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
478 PETLAWAD MP-21-002-009-002/2
(GANGA KHEDI) 		1721002009NRG25200520240266598 20/05/2024 BABULAL GAVJI SOLANKI 1721002009WL012968 BABULAL GAVJI SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BABULALGAVJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-009-002/2
(GANGA KHEDI) 		1721002009NRG25200520240266599 20/05/2024 BABULAL GAVJI SOLANKI 1721002009WL012968 BABULAL GAVJI SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BABULALGAVJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-009-002/229
(GANGA KHEDI) 		1721002009NRG25200520240266600 20/05/2024 RAJENDRA SOLANKI 1721002009WL012968 RAJENDRA SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RAJENDRASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-009-002/231-A
(GANGA KHEDI) 		1721002009NRG25200520240266601 20/05/2024 Lakshmi Rathore 1721002009WL012968 Lakshmi Rathore 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 LakshmiRathore NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-009-002/247-A
(GANGA KHEDI) 		1721002009NRG25200520240266602 20/05/2024 GOPAL TEJARAM BHURIYA 1721002009WL012968 GOPAL TEJARAM BHURIYA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 GOPALTEJARAMBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
483 PETLAWAD MP-21-002-009-002/247-A
(GANGA KHEDI) 		1721002009NRG25200520240266603 20/05/2024 RAMKANYA BAI 1721002009WL012968 RAMKANYA BAI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
484 PETLAWAD MP-21-002-009-002/250
(GANGA KHEDI) 		1721002009NRG25200520240266604 20/05/2024 KANTILAL GANPAT SOLANKI 1721002009WL012968 KANTILAL GANPAT SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 KANTILALGANPATSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-009-002/250-A
(GANGA KHEDI) 		1721002009NRG25200520240266605 20/05/2024 MUKESH SOLANKI 1721002009WL012968 MUKESH SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 MUKESHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
486 PETLAWAD MP-21-002-009-002/266-A
(GANGA KHEDI) 		1721002009NRG25200520240266606 20/05/2024 Jayantilal Keshuram 1721002009WL012968 Jayantilal Keshuram 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 JayantilalKeshuram NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-009-002/266-A
(GANGA KHEDI) 		1721002009NRG25200520240266607 20/05/2024 rekha bai Jayantilal 1721002009WL012968 rekha bai Jayantilal 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 rekhabaiJayantilal NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-009-002/3
(GANGA KHEDI) 		1721002009NRG25200520240266609 20/05/2024 SOVANI VIKRAM 1721002009WL012968 SOVANI VIKRAM 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SOVANIVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-009-002/3
(GANGA KHEDI) 		1721002009NRG25200520240266608 20/05/2024 VIKRAM GANPAT SOLANKI 1721002009WL012968 VIKRAM GANPAT SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 VIKRAMGANPATSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-009-002/323
(GANGA KHEDI) 		1721002009NRG25200520240266610 20/05/2024 VASU DEV GULAB DAS VAIRAGI 1721002009WL012968 VASU DEV GULAB DAS VAIRAGI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 VASUDEVGULABDASVAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-009-002/323-A
(GANGA KHEDI) 		1721002009NRG25200520240266612 20/05/2024 NAMARTA RAVINDRA BAIRAGI 1721002009WL012968 NAMARTA RAVINDRA BAIRAGI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 NAMARTARAVINDRABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
492 PETLAWAD MP-21-002-009-002/323-A
(GANGA KHEDI) 		1721002009NRG25200520240266611 20/05/2024 RAVINDRA BAIRAGI 1721002009WL012968 RAVINDRA BAIRAGI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RAVINDRABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
493 PETLAWAD MP-21-002-009-002/8
(GANGA KHEDI) 		1721002009NRG25200520240266613 20/05/2024 SOMA VESHYA 1721002009WL012968 SOMA VESHYA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SOMAVESHYA NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-009-004/100
(GANGA KHEDI) 		1721002009NRG25200520240266614 20/05/2024 RAJU FULAJI BHABHAR 1721002009WL012968 RAJU FULAJI BHABHAR 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RAJUFULAJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-009-004/100
(GANGA KHEDI) 		1721002009NRG25200520240266615 20/05/2024 Sangita Bai 1721002009WL012968 Sangita Bai 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-009-004/101
(GANGA KHEDI) 		1721002009NRG25200520240266616 20/05/2024 sovani bai 1721002009WL012968 sovani bai 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 sovanibai NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-009-004/106
(GANGA KHEDI) 		1721002009NRG25200520240266617 20/05/2024 LALITA BAI 1721002009WL012968 LALITA BAI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-009-004/106
(GANGA KHEDI) 		1721002009NRG25200520240266619 20/05/2024 SAVITA 1721002009WL012968 SAVITA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-009-004/107-B
(GANGA KHEDI) 		1721002009NRG25200520240266620 20/05/2024 ESHWAR 1721002009WL012968 ESHWAR 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 ESHWAR BANK OF BARODA(606985)
500 PETLAWAD MP-21-002-009-004/107-B
(GANGA KHEDI) 		1721002009NRG25200520240266621 20/05/2024 RAJUDI 1721002009WL012968 RAJUDI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RAJUDI NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-009-004/107-C
(GANGA KHEDI) 		1721002009NRG25200520240266622 20/05/2024 SARDA BHURIYA 1721002009WL012968 SARDA BHURIYA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SARDABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-009-004/11
(GANGA KHEDI) 		1721002009NRG25200520240266624 20/05/2024 KAVITA 1721002009WL012968 KAVITA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-009-004/11
(GANGA KHEDI) 		1721002009NRG25200520240266623 20/05/2024 SHANTU DEVJI BHABHAR 1721002009WL012968 SHANTU DEVJI BHABHAR 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SHANTUDEVJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-009-004/11-A
(GANGA KHEDI) 		1721002009NRG25200520240266625 20/05/2024 NANDUDI 1721002009WL012968 NANDUDI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 NANDUDI NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-009-004/11-A
(GANGA KHEDI) 		1721002009NRG25200520240266626 20/05/2024 NANDUDI 1721002009WL012968 NANDUDI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 NANDUDI FINCARE SMALL FINANCE BANK LTD(608304)
506 PETLAWAD MP-21-002-009-004/11-D
(GANGA KHEDI) 		1721002009NRG25200520240266627 20/05/2024 Hira 1721002009WL012968 Hira 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Hira NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-009-004/111
(GANGA KHEDI) 		1721002009NRG25200520240266628 20/05/2024 DULJI BHABHAR 1721002009WL012968 DULJI BHABHAR 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 DULJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-009-004/115
(GANGA KHEDI) 		1721002009NRG25200520240266629 20/05/2024 SATURI BAI 1721002009WL012968 SATURI BAI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SATURIBAI NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-009-004/120
(GANGA KHEDI) 		1721002009NRG25200520240266631 20/05/2024 KHIMA VARSINGH SOLANKI 1721002009WL012968 KHIMA VARSINGH SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 KHIMAVARSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-009-004/120
(GANGA KHEDI) 		1721002009NRG25200520240266632 20/05/2024 LILA BAI KHIMA SOLANKI 1721002009WL012968 LILA BAI KHIMA SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 LILABAIKHIMASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-009-004/120
(GANGA KHEDI) 		1721002009NRG25200520240266634 20/05/2024 SAGARIBAI SANKAR SOLANKI 1721002009WL012968 SAGARIBAI SANKAR SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SAGARIBAISANKARSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-009-004/120
(GANGA KHEDI) 		1721002009NRG25200520240266633 20/05/2024 shankar 1721002009WL012968 shankar 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 shankar STATE BANK OF INDIA(508548)
513 PETLAWAD MP-21-002-009-004/126-A
(GANGA KHEDI) 		1721002009NRG25200520240266635 20/05/2024 PRATAPSINGH 1721002009WL012968 PRATAPSINGH 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 PETLAWAD MP-21-002-009-004/126-A
(GANGA KHEDI) 		1721002009NRG25200520240266636 20/05/2024 SHANTI BAI 1721002009WL012968 SHANTI BAI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SHANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
515 PETLAWAD MP-21-002-009-004/13
(GANGA KHEDI) 		1721002009NRG25200520240266637 20/05/2024 NANKIYA KODA 1721002009WL012968 NANKIYA KODA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 NANKIYAKODA NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-009-004/15
(GANGA KHEDI) 		1721002009NRG25200520240266639 20/05/2024 Koda 1721002009WL012968 Koda 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Koda NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-009-004/16
(GANGA KHEDI) 		1721002009NRG25200520240266641 20/05/2024 Amrat Solanki 1721002009WL012968 Amrat Solanki 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 AmratSolanki NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-009-004/16
(GANGA KHEDI) 		1721002009NRG25200520240266640 20/05/2024 SHARDA BAI MANSINGH OLA SNKI 1721002009WL012968 SHARDA BAI MANSINGH OLA SNKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SHARDABAIMANSINGHOLASNKI FINCARE SMALL FINANCE BANK LTD(608304)
519 PETLAWAD MP-21-002-009-004/17
(GANGA KHEDI) 		1721002009NRG25200520240266643 20/05/2024 Bashnti Bai MUKESH 1721002009WL012968 Bashnti Bai MUKESH 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BashntiBaiMUKESH NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-009-004/17
(GANGA KHEDI) 		1721002009NRG25200520240266642 20/05/2024 MUKESH SUKHRAM 1721002009WL012968 MUKESH SUKHRAM 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 MUKESHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-009-004/19
(GANGA KHEDI) 		1721002009NRG25200520240266644 20/05/2024 TEJRAM NANDA BHURIYA 1721002009WL012968 TEJRAM NANDA BHURIYA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 TEJRAMNANDABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
522 PETLAWAD MP-21-002-009-004/2
(GANGA KHEDI) 		1721002009NRG25200520240266646 20/05/2024 ANITA BAI 1721002009WL012968 ANITA BAI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-009-004/2
(GANGA KHEDI) 		1721002009NRG25200520240266645 20/05/2024 Geeta 1721002009WL012968 Geeta 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Geeta NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-009-004/20
(GANGA KHEDI) 		1721002009NRG25200520240266647 20/05/2024 JAVRIYA BALU 1721002009WL012968 JAVRIYA BALU 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 JAVRIYABALU NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-009-004/20
(GANGA KHEDI) 		1721002009NRG25200520240266648 20/05/2024 SamduBai 1721002009WL012968 SamduBai 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SamduBai NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-009-004/20-A
(GANGA KHEDI) 		1721002009NRG25200520240266650 20/05/2024 Deepa 1721002009WL012968 Deepa 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Deepa BANK OF INDIA(508505)
527 PETLAWAD MP-21-002-009-004/25
(GANGA KHEDI) 		1721002009NRG25200520240266651 20/05/2024 VARSINGH GANGARAM BHURIYA 1721002009WL012968 VARSINGH GANGARAM BHURIYA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 VARSINGHGANGARAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-009-004/25-A
(GANGA KHEDI) 		1721002009NRG25200520240266652 20/05/2024 SURESH 1721002009WL012968 SURESH 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SURESH NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-009-004/25-C
(GANGA KHEDI) 		1721002009NRG25200520240266653 20/05/2024 DILIP 1721002009WL012968 DILIP 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 DILIP NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-009-004/27
(GANGA KHEDI) 		1721002009NRG25200520240266655 20/05/2024 Hakri Bai 1721002009WL012968 Hakri Bai 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 HakriBai NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-009-004/27
(GANGA KHEDI) 		1721002009NRG25200520240266654 20/05/2024 LALU KODA 1721002009WL012968 LALU KODA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 LALUKODA NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-009-004/28-B
(GANGA KHEDI) 		1721002009NRG25200520240266656 20/05/2024 Sugana Katara 1721002009WL012968 Sugana Katara 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SuganaKatara NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-009-004/28-B
(GANGA KHEDI) 		1721002009NRG25200520240266657 20/05/2024 Sugana Katara 1721002009WL012968 Sugana Katara 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SuganaKatara NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-009-004/30
(GANGA KHEDI) 		1721002009NRG25200520240266659 20/05/2024 GITA BAI SURESH 1721002009WL012968 GITA BAI SURESH 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 GITABAISURESH NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-009-004/30
(GANGA KHEDI) 		1721002009NRG25200520240266658 20/05/2024 SURESH NANDA 1721002009WL012968 SURESH NANDA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SURESHNANDA NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-009-004/34
(GANGA KHEDI) 		1721002009NRG25200520240266661 20/05/2024 GANGABAI RAMESH SOLANKI 1721002009WL012968 GANGABAI RAMESH SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 GANGABAIRAMESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-009-004/34
(GANGA KHEDI) 		1721002009NRG25200520240266660 20/05/2024 RAMESH SOLANKI 1721002009WL012968 RAMESH SOLANKI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RAMESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
538 PETLAWAD MP-21-002-009-004/40
(GANGA KHEDI) 		1721002009NRG25200520240266664 20/05/2024 DEVLI BAI SAITAN 1721002009WL012968 DEVLI BAI SAITAN 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 DEVLIBAISAITAN NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-009-004/42
(GANGA KHEDI) 		1721002009NRG25200520240266665 20/05/2024 BHILJI MUNIA 1721002009WL012968 BHILJI MUNIA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BHILJIMUNIA NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-009-004/44
(GANGA KHEDI) 		1721002009NRG25200520240266669 20/05/2024 RAHUL 1721002009WL012968 RAHUL 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-009-004/44
(GANGA KHEDI) 		1721002009NRG25200520240266668 20/05/2024 SHYAMU BALU SINGAD 1721002009WL012968 SHYAMU BALU SINGAD 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SHYAMUBALUSINGAD STATE BANK OF INDIA(508548)
542 PETLAWAD MP-21-002-009-004/47
(GANGA KHEDI) 		1721002009NRG25200520240266670 20/05/2024 MANGU HIRA GARWAL 1721002009WL012968 MANGU HIRA GARWAL 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 MANGUHIRAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-009-004/47
(GANGA KHEDI) 		1721002009NRG25200520240266671 20/05/2024 MANGU HIRA GARWAL 1721002009WL012968 MANGU HIRA GARWAL 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 MANGUHIRAGARWAL BANK OF BARODA(606985)
544 PETLAWAD MP-21-002-009-004/48
(GANGA KHEDI) 		1721002009NRG25200520240266672 20/05/2024 AMARSINGH MANGU GARWAL 1721002009WL012968 AMARSINGH MANGU GARWAL 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 AMARSINGHMANGUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-009-004/48
(GANGA KHEDI) 		1721002009NRG25200520240266673 20/05/2024 Basanti Bai 1721002009WL012968 Basanti Bai 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-009-004/51
(GANGA KHEDI) 		1721002009NRG25200520240266675 20/05/2024 BHARAT NATHA KATARA 1721002009WL012968 BHARAT NATHA KATARA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BHARATNATHAKATARA STATE BANK OF INDIA(508548)
547 PETLAWAD MP-21-002-009-004/51
(GANGA KHEDI) 		1721002009NRG25200520240266676 20/05/2024 SOVNI BAI BHARAT KATARA 1721002009WL012968 SOVNI BAI BHARAT KATARA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SOVNIBAIBHARATKATARA NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-009-004/52
(GANGA KHEDI) 		1721002009NRG25200520240266678 20/05/2024 JITENDRA 1721002009WL012968 JITENDRA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
549 PETLAWAD MP-21-002-009-004/52
(GANGA KHEDI) 		1721002009NRG25200520240266677 20/05/2024 Narayan 1721002009WL012968 Narayan 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Narayan NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-009-004/53
(GANGA KHEDI) 		1721002009NRG25200520240266679 20/05/2024 RESHAM BAI LUNA BHURIYA 1721002009WL012968 RESHAM BAI LUNA BHURIYA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RESHAMBAILUNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-009-004/54
(GANGA KHEDI) 		1721002009NRG25200520240266681 20/05/2024 Bashanti Charpota 1721002009WL012968 Bashanti Charpota 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BashantiCharpota NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-009-004/54
(GANGA KHEDI) 		1721002009NRG25200520240266680 20/05/2024 GALIYA 1721002009WL012968 GALIYA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 GALIYA NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-009-004/54-A
(GANGA KHEDI) 		1721002009NRG25200520240266682 20/05/2024 KAVARSING BALU 1721002009WL012968 KAVARSING BALU 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 KAVARSINGBALU NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-009-004/54-A
(GANGA KHEDI) 		1721002009NRG25200520240266683 20/05/2024 sangita 1721002009WL012968 sangita 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 sangita NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-009-004/55
(GANGA KHEDI) 		1721002009NRG25200520240266685 20/05/2024 BHERKI BAI JANU I BHABHAR 1721002009WL012968 BHERKI BAI JANU I BHABHAR 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BHERKIBAIJANUIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-009-004/55
(GANGA KHEDI) 		1721002009NRG25200520240266684 20/05/2024 JANU DEVJI BHABHAR 1721002009WL012968 JANU DEVJI BHABHAR 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 JANUDEVJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-009-004/55-A
(GANGA KHEDI) 		1721002009NRG25200520240266686 20/05/2024 bhilsing janu 1721002009WL012968 bhilsing janu 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 bhilsingjanu NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-009-004/55-A
(GANGA KHEDI) 		1721002009NRG25200520240266687 20/05/2024 gavara 1721002009WL012968 gavara 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 gavara NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-009-004/56-A
(GANGA KHEDI) 		1721002009NRG25200520240266688 20/05/2024 MUNNA 1721002009WL012968 MUNNA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 MUNNA STATE BANK OF INDIA(508548)
560 PETLAWAD MP-21-002-009-004/56-B
(GANGA KHEDI) 		1721002009NRG25200520240266689 20/05/2024 RAKESH 1721002009WL012968 RAKESH 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-009-004/59
(GANGA KHEDI) 		1721002009NRG25200520240266690 20/05/2024 JALU VASUNIYA 1721002009WL012968 JALU VASUNIYA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 JALUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-009-004/59
(GANGA KHEDI) 		1721002009NRG25200520240266691 20/05/2024 Sita 1721002009WL012968 Sita 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Sita NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-009-004/61
(GANGA KHEDI) 		1721002009NRG25200520240266693 20/05/2024 kanta 1721002009WL012968 kanta 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 kanta NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-009-004/61
(GANGA KHEDI) 		1721002009NRG25200520240266692 20/05/2024 ramesh 1721002009WL012968 ramesh 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 ramesh NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-009-004/62
(GANGA KHEDI) 		1721002009NRG25200520240266694 20/05/2024 Ramlal 1721002009WL012968 Ramlal 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-009-004/62
(GANGA KHEDI) 		1721002009NRG25200520240266695 20/05/2024 Shanti 1721002009WL012968 Shanti 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Shanti NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-009-004/65
(GANGA KHEDI) 		1721002009NRG25200520240266698 20/05/2024 Ramtu bai 1721002009WL012968 Ramtu bai 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Ramtubai NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-009-004/67
(GANGA KHEDI) 		1721002009NRG25200520240266699 20/05/2024 MANSINGH BABU SINGAD 1721002009WL012968 MANSINGH BABU SINGAD 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 MANSINGHBABUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-009-004/67
(GANGA KHEDI) 		1721002009NRG25200520240266700 20/05/2024 SURESH 1721002009WL012968 SURESH 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SURESH NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-009-004/68
(GANGA KHEDI) 		1721002009NRG25200520240266702 20/05/2024 BHIJU SAGU SINGAD 1721002009WL012968 BHIJU SAGU SINGAD 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BHIJUSAGUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-009-004/68
(GANGA KHEDI) 		1721002009NRG25200520240266701 20/05/2024 Sagu 1721002009WL012968 Sagu 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Sagu NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-009-004/69
(GANGA KHEDI) 		1721002009NRG25200520240266703 20/05/2024 MISHRA BAI 1721002009WL012968 MISHRA BAI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 MISHRABAI NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-009-004/69-B
(GANGA KHEDI) 		1721002009NRG25200520240266704 20/05/2024 Jensingh Singad 1721002009WL012968 Jensingh Singad 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 JensinghSingad NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-009-004/72
(GANGA KHEDI) 		1721002009NRG25200520240266706 20/05/2024 BHARAT AMRA KATARA 1721002009WL012968 BHARAT AMRA KATARA 00697 BKID0MG5009 1215 1215 Rejected 22/05/2024 030017891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 PETLAWAD MP-21-002-009-004/72
(GANGA KHEDI) 		1721002009NRG25200520240266708 20/05/2024 Kalibai 1721002009WL012968 Kalibai 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-009-004/72-B
(GANGA KHEDI) 		1721002009NRG25200520240266709 20/05/2024 Sundar Katara 1721002009WL012968 Sundar Katara 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SundarKatara NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-009-004/74
(GANGA KHEDI) 		1721002009NRG25200520240266711 20/05/2024 BHUNDA BAI 1721002009WL012968 BHUNDA BAI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BHUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-009-004/74
(GANGA KHEDI) 		1721002009NRG25200520240266710 20/05/2024 MAVJI 1721002009WL012968 MAVJI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 MAVJI NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-009-004/75
(GANGA KHEDI) 		1721002009NRG25200520240266713 20/05/2024 Kala 1721002009WL012968 Kala 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Kala NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-009-004/75
(GANGA KHEDI) 		1721002009NRG25200520240266712 20/05/2024 UNKAR KODA 1721002009WL012968 UNKAR KODA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 UNKARKODA NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-009-004/77
(GANGA KHEDI) 		1721002009NRG25200520240266714 20/05/2024 BHERU CHANDA MUNIA 1721002009WL012968 BHERU CHANDA MUNIA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 BHERUCHANDAMUNIA NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-009-004/77
(GANGA KHEDI) 		1721002009NRG25200520240266715 20/05/2024 Sharada bai 1721002009WL012968 Sharada bai 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Sharadabai INDIA POST PAYMENTS BANK LIMITED(508528)
583 PETLAWAD MP-21-002-009-004/82
(GANGA KHEDI) 		1721002009NRG25200520240266716 20/05/2024 NITESH 1721002009WL012968 NITESH 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 NITESH NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-009-004/88
(GANGA KHEDI) 		1721002009NRG25200520240266717 20/05/2024 NATHA KATARA 1721002009WL012968 NATHA KATARA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 NATHAKATARA NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-009-004/89
(GANGA KHEDI) 		1721002009NRG25200520240266718 20/05/2024 Ranu 1721002009WL012968 Ranu 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 Ranu NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-009-004/90
(GANGA KHEDI) 		1721002009NRG25200520240266719 20/05/2024 DEVALA KACHARA 1721002009WL012968 DEVALA KACHARA 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 DEVALAKACHARA NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-009-004/91-A
(GANGA KHEDI) 		1721002009NRG25200520240266721 20/05/2024 SOHAN 1721002009WL012968 SOHAN 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SOHAN FEDERAL BANK(607165)
588 PETLAWAD MP-21-002-009-004/91-A
(GANGA KHEDI) 		1721002009NRG25200520240266720 20/05/2024 SUNDAR BAI 1721002009WL012968 SUNDAR BAI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-009-004/98
(GANGA KHEDI) 		1721002009NRG25200520240266723 20/05/2024 JALU BAI SUKHRAM BHABHAR 1721002009WL012968 JALU BAI SUKHRAM BHABHAR 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 JALUBAISUKHRAMBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-009-004/98
(GANGA KHEDI) 		1721002009NRG25200520240266722 20/05/2024 SUKHRAM NATHA BHABHAR 1721002009WL012968 SUKHRAM NATHA BHABHAR 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 SUKHRAMNATHABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-009-004/99
(GANGA KHEDI) 		1721002009NRG25200520240266724 20/05/2024 Niru Bhuriya 1721002009WL012968 Niru Bhuriya 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 030017891 NiruBhuriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
592 PETLAWAD MP-21-002-011-003/147-B
(RUNJI) 		1721002011NRG25200520240265428 20/05/2024 Lila 1721002011WL012924 Lila 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 030017891 Lila NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-011-003/162
(RUNJI) 		1721002011NRG25200520240265429 20/05/2024 Jyoti 1721002011WL012924 Jyoti 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 030017891 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
594 PETLAWAD MP-21-002-011-003/225
(RUNJI) 		1721002011NRG25200520240265430 20/05/2024 MOTIYA 1721002011WL012924 MOTIYA 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 030017891 MOTIYA NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-011-003/39-A
(RUNJI) 		1721002011NRG25200520240265432 20/05/2024 PAPPU NANDA 1721002011WL012924 PAPPU NANDA 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 030017891 PAPPUNANDA NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-011-003/40-A
(RUNJI) 		1721002011NRG25200520240265433 20/05/2024 MUKESH 1721002011WL012924 MUKESH 00697 BKID0MG5009 470 470 Processed 22/05/2024 030017891 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-011-003/40-A
(RUNJI) 		1721002011NRG25200520240265434 20/05/2024 Samudi 1721002011WL012924 Samudi 00697 BKID0MG5009 235 235 Processed 22/05/2024 030017891 Samudi NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-011-003/40-B
(RUNJI) 		1721002011NRG25200520240265435 20/05/2024 Manoj 1721002011WL012924 Manoj 00697 BKID0MG5009 940 940 Processed 22/05/2024 030017891 Manoj UNION BANK OF INDIA(508500)
599 PETLAWAD MP-21-002-011-003/40-B
(RUNJI) 		1721002011NRG25200520240265436 20/05/2024 SHANTI GAMAD 1721002011WL012924 SHANTI GAMAD 00697 BKID0MG5009 705 705 Processed 22/05/2024 030017891 SHANTIGAMAD UNION BANK OF INDIA(508500)
600 PETLAWAD MP-21-002-011-003/54-A
(RUNJI) 		1721002011NRG25200520240265437 20/05/2024 pari 1721002011WL012924 pari 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 030017891 pari NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-011-003/54-A
(RUNJI) 		1721002011NRG25200520240265438 20/05/2024 PARI 1721002011WL012924 PARI 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 030017891 PARI INDIAN BANK(607105)
602 PETLAWAD MP-21-002-011-003/83
(RUNJI) 		1721002011NRG25200520240265439 20/05/2024 SHANTI VESHIYA 1721002011WL012924 SHANTI VESHIYA 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 030017891 SHANTIVESHIYA NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-013-001/20
(MANDAN) 		1721002011NRG25200520240265441 20/05/2024 BHERAKI SUGALA 1721002011WL012924 BHERAKI SUGALA 00697 BKID0MG5009 705 705 Processed 22/05/2024 030017891 BHERAKISUGALA NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-013-001/20
(MANDAN) 		1721002011NRG25200520240265440 20/05/2024 SUKLA SAKRIYA 1721002011WL012924 SUKLA SAKRIYA 00697 BKID0MG5009 940 940 Processed 22/05/2024 030017891 SUKLASAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-013-001/46
(MANDAN) 		1721002011NRG25200520240265442 20/05/2024 JHUMALI RAMCHAND 1721002011WL012924 JHUMALI RAMCHAND 00697 BKID0MG5009 1175 1175 Processed 22/05/2024 030017891 JHUMALIRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 273162 273162
606 PETLAWAD MP-21-002-033-002/10-A
(DABDI) 		1721002033NRG25200520240266122 20/05/2024 RAMKANYA SINGAD 1721002033WL012952 RAMKANYA SINGAD 00697 BKID0MG5020 1000 1000 Processed 22/05/2024 030017891 RAMKANYASINGAD BANK OF BARODA(606985)
607 PETLAWAD MP-21-002-033-002/10-A
(DABDI) 		1721002033NRG25200520240266121 20/05/2024 SHANTILAL SINGAD 1721002033WL012952 SHANTILAL SINGAD 00697 BKID0MG5020 1000 1000 Processed 22/05/2024 030017891 SHANTILALSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
608 PETLAWAD MP-21-002-033-002/2
(DABDI) 		1721002033NRG25200520240266128 20/05/2024 MITHUN GHELOT 1721002033WL012952 MITHUN GHELOT 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 030017891 MITHUNGHELOT INDIA POST PAYMENTS BANK LIMITED(508528)
609 PETLAWAD MP-21-002-033-002/2-C
(DABDI) 		1721002033NRG25200520240266129 20/05/2024 BHARAT MOTI 1721002033WL012952 BHARAT MOTI 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 030017891 BHARATMOTI FINO PAYMENTS BANK LTD(608001)
610 PETLAWAD MP-21-002-033-002/50
(DABDI) 		1721002033NRG25200520240266149 20/05/2024 SURJI BAI MEDA 1721002033WL012952 SURJI BAI MEDA 00697 BKID0MG5020 1000 1000 Processed 22/05/2024 030017891 SURJIBAIMEDA NARMADA JHABUA GRAMIN BANK(508515)
611 PETLAWAD MP-21-002-033-002/51-B
(DABDI) 		1721002033NRG25200520240266104 20/05/2024 ANITA MUKESH 1721002033WL012950 ANITA MUKESH 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 030017891 ANITAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-033-006/10
(DABDI) 		1721002033NRG25200520240266106 20/05/2024 KALI BAI TERSINGH 1721002033WL012950 KALI BAI TERSINGH 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 030017891 KALIBAITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-033-006/70
(DABDI) 		1721002033NRG25200520240266080 20/05/2024 NATHI BAI SUKHRAM 1721002033WL012949 NATHI BAI SUKHRAM 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 030017891 NATHIBAISUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-033-006/70
(DABDI) 		1721002033NRG25200520240266079 20/05/2024 SUKHRAM BHERA 1721002033WL012949 SUKHRAM BHERA 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 030017891 SUKHRAMBHERA BANK OF BARODA(606985)
615 PETLAWAD MP-21-002-033-006/70-A
(DABDI) 		1721002033NRG25200520240266081 20/05/2024 RAKESH KHADIYA 1721002033WL012949 RAKESH KHADIYA 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 030017891 RAKESHKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
616 PETLAWAD MP-21-002-033-006/71
(DABDI) 		1721002033NRG25200520240266087 20/05/2024 KALU BAI 1721002033WL012949 KALU BAI 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 030017891 KALUBAI NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-033-006/71
(DABDI) 		1721002033NRG25200520240266086 20/05/2024 SOMSINGH HARJI DAMAR 1721002033WL012949 SOMSINGH HARJI DAMAR 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 030017891 SOMSINGHHARJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-033-006/80
(DABDI) 		1721002033NRG25200520240266091 20/05/2024 ASUDI BAI SHANTU 1721002033WL012949 ASUDI BAI SHANTU 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 030017891 ASUDIBAISHANTU NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-033-006/80
(DABDI) 		1721002033NRG25200520240266090 20/05/2024 SHANTU BHERA 1721002033WL012949 SHANTU BHERA 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 030017891 SHANTUBHERA NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-033-006/80-A
(DABDI) 		1721002033NRG25200520240266092 20/05/2024 KARSNA KHADIYA 1721002033WL012949 KARSNA KHADIYA 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 030017891 KARSNAKHADIYA BANK OF INDIA(508505)
621 PETLAWAD MP-21-002-033-006/85-A
(DABDI) 		1721002033NRG25200520240266094 20/05/2024 MEERA NANDU KHADIYA 1721002033WL012949 MEERA NANDU KHADIYA 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 030017891 MEERANANDUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-033-006/85-A
(DABDI) 		1721002033NRG25200520240266093 20/05/2024 NANDU KHADIYA 1721002033WL012949 NANDU KHADIYA 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 030017891 NANDUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-038-001/122
(DEOLI) 		1721002038NRG25190520240264361 20/05/2024 Panchudi Ratan 1721002038WL012879 Panchudi Ratan 00697 BKID0MG5020 835 835 Processed 22/05/2024 030017891 PanchudiRatan NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-038-001/128
(DEOLI) 		1721002038NRG25190520240264365 20/05/2024 SANDUDI BAI 1721002038WL012879 SANDUDI BAI 00697 BKID0MG5020 835 835 Processed 22/05/2024 030017891 SANDUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-038-001/199-A
(DEOLI) 		1721002038NRG25190520240264478 20/05/2024 GANGARAM 1721002038WL012881 GANGARAM 00697 BKID0MG5020 1105 1105 Processed 22/05/2024 030017891 GANGARAM BANK OF INDIA(508505)
626 PETLAWAD MP-21-002-038-001/218
(DEOLI) 		1721002038NRG25190520240264411 20/05/2024 Devchand 1721002038WL012879 Devchand 00697 BKID0MG5020 835 835 Processed 22/05/2024 030017891 Devchand NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-038-001/247
(DEOLI) 		1721002038NRG25190520240264416 20/05/2024 VEBHAV RATANSINGH 1721002038WL012880 VEBHAV RATANSINGH 00697 BKID0MG5020 840 840 Processed 22/05/2024 030017891 VEBHAVRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-038-001/274
(DEOLI) 		1721002038NRG25190520240264441 20/05/2024 SUKHARAM AMARA 1721002038WL012880 SUKHARAM AMARA 00697 BKID0MG5020 840 840 Processed 22/05/2024 030017891 SUKHARAMAMARA BANK OF BARODA(606985)
629 PETLAWAD MP-21-002-038-001/284
(DEOLI) 		1721002038NRG25190520240264443 20/05/2024 GANGABAI 1721002038WL012880 GANGABAI 00697 BKID0MG5020 840 840 Processed 22/05/2024 030017891 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
630 PETLAWAD MP-21-002-038-001/338
(DEOLI) 		1721002038NRG25190520240264455 20/05/2024 GANGA BAI 1721002038WL012880 GANGA BAI 00697 BKID0MG5020 840 840 Processed 22/05/2024 030017891 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-038-001/338-A
(DEOLI) 		1721002038NRG25190520240264456 20/05/2024 SUPAL BHABHAR 1721002038WL012880 SUPAL BHABHAR 00697 BKID0MG5020 840 840 Processed 22/05/2024 030017891 SUPALBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-038-001/338-A
(DEOLI) 		1721002038NRG25190520240264457 20/05/2024 VISHNAA BHABHAR 1721002038WL012880 VISHNAA BHABHAR 00697 BKID0MG5020 840 840 Processed 22/05/2024 030017891 VISHNAABHABHAR STATE BANK OF INDIA(508548)
633 PETLAWAD MP-21-002-038-001/50-A
(DEOLI) 		1721002038NRG25190520240264464 20/05/2024 Dashrath maida 1721002038WL012880 Dashrath maida 00697 BKID0MG5020 840 840 Processed 22/05/2024 030017891 Dashrathmaida FINO PAYMENTS BANK LTD(608001)
SubTotal 29290 29290
634 PETLAWAD MP-21-002-024-001/121-C
(ASALYA) 		1721002024NRG25200520240269772 20/05/2024 SEETA 1721002024WL013087 SEETA 00697 BKID0MG5091 729 729 Processed 22/05/2024 030017891 SEETA STATE BANK OF INDIA(508548)
635 PETLAWAD MP-21-002-024-001/47
(ASALYA) 		1721002024NRG25200520240269812 20/05/2024 Dalsing 1721002024WL013087 Dalsing 00697 BKID0MG5091 972 972 Processed 22/05/2024 030017891 Dalsing INDIA POST PAYMENTS BANK LIMITED(508528)
636 PETLAWAD MP-21-002-024-001/54
(ASALYA) 		1721002024NRG25200520240269817 20/05/2024 RALU SKRIYA NINAMA 1721002024WL013087 RALU SKRIYA NINAMA 00697 BKID0MG5091 972 972 Processed 22/05/2024 030017891 RALUSKRIYANINAMA NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-033-002/27
(DABDI) 		1721002033NRG25200520240266134 20/05/2024 MOTI LAL 1721002033WL012952 MOTI LAL 00697 BKID0MG5091 1200 1200 Processed 22/05/2024 030017891 MOTILAL FINO PAYMENTS BANK LTD(608001)
638 PETLAWAD MP-21-002-033-006/5
(DABDI) 		1721002033NRG25200520240266078 20/05/2024 SAMBHU 1721002033WL012949 SAMBHU 00697 BKID0MG5091 1200 1200 Processed 22/05/2024 030017891 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5073 5073
639 PETLAWAD MP-21-002-009-001/43-A
(GANGA KHEDI) 		1721002009NRG25200520240266528 20/05/2024 Lalita 1721002009WL012968 Lalita 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 Lalita NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-009-001/8
(GANGA KHEDI) 		1721002009NRG25200520240266568 20/05/2024 Shashikala Mori 1721002009WL012968 Shashikala Mori 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 ShashikalaMori STATE BANK OF INDIA(508548)
641 PETLAWAD MP-21-002-009-004/106
(GANGA KHEDI) 		1721002009NRG25200520240266618 20/05/2024 LALCHAND 1721002009WL012968 LALCHAND 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-018-002/100-A
(BEGANBARDI) 		1721002018NRG25200520240269178 20/05/2024 PACHUDI DAMAR 1721002018WL013058 PACHUDI DAMAR 00697 BKID0MG5097 972 972 Processed 22/05/2024 030017891 PACHUDIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-018-002/103
(BEGANBARDI) 		1721002018NRG25200520240269180 20/05/2024 SUNIL BHURIYA 1721002018WL013058 SUNIL BHURIYA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 SUNILBHURIYA BANK OF BARODA(606985)
644 PETLAWAD MP-21-002-018-002/103
(BEGANBARDI) 		1721002018NRG25200520240269179 20/05/2024 SUNIL BHURIYA 1721002018WL013058 SUNIL BHURIYA 00697 BKID0MG5097 972 972 Processed 22/05/2024 030017891 SUNILBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
645 PETLAWAD MP-21-002-018-002/129
(BEGANBARDI) 		1721002018NRG25200520240269187 20/05/2024 parvati 1721002018WL013058 parvati 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 parvati NARMADA JHABUA GRAMIN BANK(508515)
646 PETLAWAD MP-21-002-018-002/170
(BEGANBARDI) 		1721002018NRG25200520240269190 20/05/2024 JHUMA NANURAM 1721002018WL013058 JHUMA NANURAM 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 JHUMANANURAM NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-018-002/170-B
(BEGANBARDI) 		1721002018NRG25200520240269193 20/05/2024 BHAVARSING NANURAM GAMAD 1721002018WL013058 BHAVARSING NANURAM GAMAD 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 BHAVARSINGNANURAMGAMAD UNION BANK OF INDIA(508500)
648 PETLAWAD MP-21-002-018-002/170-B
(BEGANBARDI) 		1721002018NRG25200520240269194 20/05/2024 MAMATA GAMAD 1721002018WL013058 MAMATA GAMAD 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 MAMATAGAMAD BANK OF BARODA(606985)
649 PETLAWAD MP-21-002-018-002/170-D
(BEGANBARDI) 		1721002018NRG25200520240269195 20/05/2024 SAMADA DEVILAL GAMAD 1721002018WL013058 SAMADA DEVILAL GAMAD 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 SAMADADEVILALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-018-002/219-A
(BEGANBARDI) 		1721002018NRG25200520240269198 20/05/2024 MANJU GAMAD 1721002018WL013058 MANJU GAMAD 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 MANJUGAMAD BANK OF BARODA(606985)
651 PETLAWAD MP-21-002-018-002/219-B
(BEGANBARDI) 		1721002018NRG25200520240269199 20/05/2024 kalusing 1721002018WL013058 kalusing 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 kalusing FINO PAYMENTS BANK LTD(608001)
652 PETLAWAD MP-21-002-018-002/250-B
(BEGANBARDI) 		1721002018NRG25200520240269201 20/05/2024 SOVAN 1721002018WL013058 SOVAN 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 SOVAN NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-018-002/252-B
(BEGANBARDI) 		1721002018NRG25200520240269203 20/05/2024 Sarita 1721002018WL013058 Sarita 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 Sarita NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-018-002/252-B
(BEGANBARDI) 		1721002018NRG25200520240269202 20/05/2024 Sarita 1721002018WL013058 Sarita 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 Sarita FINO PAYMENTS BANK LTD(608001)
655 PETLAWAD MP-21-002-018-002/56-A
(BEGANBARDI) 		1721002018NRG25200520240269210 20/05/2024 NANDUDI SINGAD 1721002018WL013058 NANDUDI SINGAD 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 NANDUDISINGAD NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-018-002/56-A
(BEGANBARDI) 		1721002018NRG25200520240269209 20/05/2024 SHANTILAL SINGAD 1721002018WL013058 SHANTILAL SINGAD 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 SHANTILALSINGAD BANK OF INDIA(508505)
657 PETLAWAD MP-21-002-018-002/58-A
(BEGANBARDI) 		1721002018NRG25200520240269211 20/05/2024 DINESH GAMAD 1721002018WL013058 DINESH GAMAD 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 DINESHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-018-002/58-B
(BEGANBARDI) 		1721002018NRG25200520240269213 20/05/2024 HARIRAM GAMAD AMBARAM 1721002018WL013058 HARIRAM GAMAD AMBARAM 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 HARIRAMGAMADAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
659 PETLAWAD MP-21-002-018-002/58-C
(BEGANBARDI) 		1721002018NRG25200520240269214 20/05/2024 PARMESH HARIRAM GAMAD 1721002018WL013058 PARMESH HARIRAM GAMAD 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 PARMESHHARIRAMGAMAD FINO PAYMENTS BANK LTD(608001)
660 PETLAWAD MP-21-002-018-002/73
(BEGANBARDI) 		1721002018NRG25200520240269216 20/05/2024 DHANJI BHURIYA 1721002018WL013058 DHANJI BHURIYA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 DHANJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-018-002/73
(BEGANBARDI) 		1721002018NRG25200520240269215 20/05/2024 DHANJI BHURIYA 1721002018WL013058 DHANJI BHURIYA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 DHANJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-018-002/73-A
(BEGANBARDI) 		1721002018NRG25200520240269218 20/05/2024 NIRMALA AMARSINGH BHURIYA 1721002018WL013058 NIRMALA AMARSINGH BHURIYA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 NIRMALAAMARSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-018-002/73-A
(BEGANBARDI) 		1721002018NRG25200520240269217 20/05/2024 NIRMALA AMARSINGH BHURIYA 1721002018WL013058 NIRMALA AMARSINGH BHURIYA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 NIRMALAAMARSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
664 PETLAWAD MP-21-002-018-002/92-A
(BEGANBARDI) 		1721002018NRG25200520240269222 20/05/2024 SHARADA SOLANKI 1721002018WL013058 SHARADA SOLANKI 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 SHARADASOLANKI FINO PAYMENTS BANK LTD(608001)
665 PETLAWAD MP-21-002-018-002/97
(BEGANBARDI) 		1721002018NRG25200520240269223 20/05/2024 JAINTILAL GAMAD 1721002018WL013058 JAINTILAL GAMAD 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 JAINTILALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-018-002/97
(BEGANBARDI) 		1721002018NRG25200520240269224 20/05/2024 lalita 1721002018WL013058 lalita 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 030017891 lalita NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-033-002/27
(DABDI) 		1721002033NRG25200520240266135 20/05/2024 THAVRIYA MANJI 1721002033WL012952 THAVRIYA MANJI 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030017891 THAVRIYAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
668 PETLAWAD MP-21-002-033-002/31-A
(DABDI) 		1721002033NRG25200520240266138 20/05/2024 MIRA RAJU 1721002033WL012952 MIRA RAJU 00697 BKID0MG5097 1000 1000 Processed 22/05/2024 030017891 MIRARAJU BANK OF BARODA(606985)
669 PETLAWAD MP-21-002-033-002/32
(DABDI) 		1721002033NRG25200520240266139 20/05/2024 PUNA DHANNA KATARA 1721002033WL012952 PUNA DHANNA KATARA 00697 BKID0MG5097 1000 1000 Processed 22/05/2024 030017891 PUNADHANNAKATARA BANK OF INDIA(508505)
670 PETLAWAD MP-21-002-033-002/46
(DABDI) 		1721002033NRG25200520240266143 20/05/2024 KANA PIRIYA GARWAL 1721002033WL012952 KANA PIRIYA GARWAL 00697 BKID0MG5097 1000 1000 Processed 22/05/2024 030017891 KANAPIRIYAGARWAL FINO PAYMENTS BANK LTD(608001)
671 PETLAWAD MP-21-002-033-002/46
(DABDI) 		1721002033NRG25200520240266144 20/05/2024 LILA KANA GARWAL 1721002033WL012952 LILA KANA GARWAL 00697 BKID0MG5097 1000 1000 Processed 22/05/2024 030017891 LILAKANAGARWAL BANK OF BARODA(606985)
672 PETLAWAD MP-21-002-033-002/51-B
(DABDI) 		1721002033NRG25200520240266103 20/05/2024 MUKESH MANGU 1721002033WL012950 MUKESH MANGU 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030017891 MUKESHMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
673 PETLAWAD MP-21-002-033-006/10
(DABDI) 		1721002033NRG25200520240266105 20/05/2024 TERSING NANURAM 1721002033WL012950 TERSING NANURAM 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030017891 TERSINGNANURAM NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-033-006/48-B
(DABDI) 		1721002033NRG25200520240266116 20/05/2024 RAMKANIYA KHADIYA 1721002033WL012950 RAMKANIYA KHADIYA 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 RAMKANIYAKHADIYA BANK OF BARODA(606985)
675 PETLAWAD MP-21-002-033-006/70-C
(DABDI) 		1721002033NRG25200520240266085 20/05/2024 RESMEE KHADIYA 1721002033WL012949 RESMEE KHADIYA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030017891 RESMEEKHADIYA STATE BANK OF INDIA(508548)
676 PETLAWAD MP-21-002-033-006/9
(DABDI) 		1721002033NRG25200520240266095 20/05/2024 GUDIYA HARIRAM 1721002033WL012949 GUDIYA HARIRAM 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030017891 GUDIYAHARIRAM UNION BANK OF INDIA(508500)
677 PETLAWAD MP-21-002-033-006/9
(DABDI) 		1721002033NRG25200520240266096 20/05/2024 SANGITA GANAVA 1721002033WL012949 SANGITA GANAVA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 030017891 SANGITAGANAVA BANK OF BARODA(606985)
678 PETLAWAD MP-21-002-071-007/15
(BODAYATA) 		1721002071NRG25200520240270341 20/05/2024 BARGAD DHANNA 1721002071WL013093 BARGAD DHANNA 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 BARGADDHANNA AXIS BANK(607153)
679 PETLAWAD MP-21-002-071-007/34
(BODAYATA) 		1721002071NRG25200520240270342 20/05/2024 Remesh 1721002071WL013093 Remesh 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 Remesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
680 PETLAWAD MP-21-002-071-007/4
(BODAYATA) 		1721002071NRG25200520240270344 20/05/2024 Lila 1721002071WL013093 Lila 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 Lila BANK OF BARODA(606985)
681 PETLAWAD MP-21-002-071-007/4
(BODAYATA) 		1721002071NRG25200520240270343 20/05/2024 Lila 1721002071WL013093 Lila 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 Lila NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-071-007/54
(BODAYATA) 		1721002071NRG25200520240270348 20/05/2024 NARSINGH DHANNA 1721002071WL013093 NARSINGH DHANNA 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 NARSINGHDHANNA NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-071-007/54
(BODAYATA) 		1721002071NRG25200520240270347 20/05/2024 NARSINGH DHANNA 1721002071WL013093 NARSINGH DHANNA 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 NARSINGHDHANNA NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-071-007/6
(BODAYATA) 		1721002071NRG25200520240270350 20/05/2024 NAHARSINGH DHANNA 1721002071WL013093 NAHARSINGH DHANNA 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 NAHARSINGHDHANNA NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-071-007/6
(BODAYATA) 		1721002071NRG25200520240270349 20/05/2024 NAHARSINGH DHANNA 1721002071WL013093 NAHARSINGH DHANNA 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 NAHARSINGHDHANNA NARMADA JHABUA GRAMIN BANK(508515)
686 PETLAWAD MP-21-002-071-007/67
(BODAYATA) 		1721002071NRG25200520240270351 20/05/2024 AMARSINGH PUNA 1721002071WL013093 AMARSINGH PUNA 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 AMARSINGHPUNA NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-071-007/67
(BODAYATA) 		1721002071NRG25200520240270352 20/05/2024 AMARSINGH PUNA 1721002071WL013093 AMARSINGH PUNA 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 AMARSINGHPUNA FINO PAYMENTS BANK LTD(608001)
688 PETLAWAD MP-21-002-071-007/69
(BODAYATA) 		1721002071NRG25200520240270354 20/05/2024 Lalu Neharta 1721002071WL013093 Lalu Neharta 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 LaluNeharta NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-071-007/69
(BODAYATA) 		1721002071NRG25200520240270355 20/05/2024 Magudi lalu 1721002071WL013093 Magudi lalu 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 Magudilalu BANK OF BARODA(606985)
690 PETLAWAD MP-21-002-071-007/7-A
(BODAYATA) 		1721002071NRG25200520240270356 20/05/2024 KALOO PUNA 1721002071WL013093 KALOO PUNA 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 KALOOPUNA NARMADA JHABUA GRAMIN BANK(508515)
691 PETLAWAD MP-21-002-071-007/7-A
(BODAYATA) 		1721002071NRG25200520240270357 20/05/2024 SITA KALU 1721002071WL013093 SITA KALU 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 SITAKALU BANK OF BARODA(606985)
692 PETLAWAD MP-21-002-071-007/76
(BODAYATA) 		1721002071NRG25200520240270359 20/05/2024 PARBHU NARSINGH 1721002071WL013093 PARBHU NARSINGH 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 PARBHUNARSINGH BANK OF INDIA(508505)
693 PETLAWAD MP-21-002-071-007/76
(BODAYATA) 		1721002071NRG25200520240270358 20/05/2024 PARBHU NARSINGH 1721002071WL013093 PARBHU NARSINGH 00697 BKID0MG5097 480 480 Rejected 22/05/2024 030017891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 PETLAWAD MP-21-002-071-007/76-A
(BODAYATA) 		1721002071NRG25200520240270360 20/05/2024 Heeralal Prabhu niharta 1721002071WL013093 Heeralal Prabhu niharta 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 HeeralalPrabhuniharta UNION BANK OF INDIA(508500)
695 PETLAWAD MP-21-002-071-007/76-A
(BODAYATA) 		1721002071NRG25200520240270361 20/05/2024 Heeralal Prabhu niharta 1721002071WL013093 Heeralal Prabhu niharta 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 HeeralalPrabhuniharta BANK OF INDIA(508505)
696 PETLAWAD MP-21-002-071-007/85
(BODAYATA) 		1721002071NRG25200520240270363 20/05/2024 Gawra ishwar 1721002071WL013093 Gawra ishwar 00697 BKID0MG5097 480 480 Rejected 22/05/2024 030017891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PETLAWAD MP-21-002-071-007/85
(BODAYATA) 		1721002071NRG25200520240270362 20/05/2024 Ishawar 1721002071WL013093 Ishawar 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 Ishawar NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-071-008/45-A
(BODAYATA) 		1721002071NRG25200520240270367 20/05/2024 Anguri Bhuriya 1721002071WL013093 Anguri Bhuriya 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 AnguriBhuriya NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-071-008/45-A
(BODAYATA) 		1721002071NRG25200520240270366 20/05/2024 Kamlesh 1721002071WL013093 Kamlesh 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 Kamlesh FINO PAYMENTS BANK LTD(608001)
700 PETLAWAD MP-21-002-071-008/84-A
(BODAYATA) 		1721002071NRG25200520240270368 20/05/2024 Antar Bhuriya 1721002071WL013093 Antar Bhuriya 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 AntarBhuriya BANK OF BARODA(606985)
701 PETLAWAD MP-21-002-071-008/84-A
(BODAYATA) 		1721002071NRG25200520240270369 20/05/2024 Antar Bhuriya 1721002071WL013093 Antar Bhuriya 00697 BKID0MG5097 480 480 Processed 22/05/2024 030017891 AntarBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 56734 56734
702 PETLAWAD MP-21-002-009-001/13-B
(GANGA KHEDI) 		1721002009NRG25200520240266498 20/05/2024 Amarsingh 1721002009WL012968 Amarsingh 00697 BKID0NAMRGB 972 972 Processed 22/05/2024 030017891 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-009-004/115
(GANGA KHEDI) 		1721002009NRG25200520240266630 20/05/2024 MAMATA 1721002009WL012968 MAMATA 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 030017891 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
704 PETLAWAD MP-21-002-033-002/65
(DABDI) 		1721002033NRG25200520240266153 20/05/2024 KANTILAL BHAGGA DAMAR 1721002033WL012952 KANTILAL BHAGGA DAMAR 00697 BKID0NAMRGB 1000 1000 Processed 22/05/2024 030017891 KANTILALBHAGGADAMAR NARMADA JHABUA GRAMIN BANK(508515)
705 PETLAWAD MP-21-002-038-001/138-B
(DEOLI) 		1721002038NRG25190520240264375 20/05/2024 Bharat Harchand 1721002038WL012879 Bharat Harchand 00697 BKID0NAMRGB 835 835 Processed 22/05/2024 030017891 BharatHarchand AIRTEL PAYMENTS BANK LIMITED(990288)
706 PETLAWAD MP-21-002-038-001/144
(DEOLI) 		1721002038NRG25190520240264380 20/05/2024 Anita Gobriya katara 1721002038WL012879 Anita Gobriya katara 00697 BKID0NAMRGB 835 835 Processed 22/05/2024 030017891 AnitaGobriyakatara BANK OF INDIA(508505)
707 PETLAWAD MP-21-002-038-001/179-A
(DEOLI) 		1721002038NRG25190520240264394 20/05/2024 Gudi kalu Gamad 1721002038WL012879 Gudi kalu Gamad 00697 BKID0NAMRGB 835 835 Processed 22/05/2024 030017891 GudikaluGamad NARMADA JHABUA GRAMIN BANK(508515)
708 PETLAWAD MP-21-002-038-001/264-B
(DEOLI) 		1721002038NRG25190520240264485 20/05/2024 Narmad Lau 1721002038WL012881 Narmad Lau 00697 BKID0NAMRGB 1105 1105 Processed 22/05/2024 030017891 NarmadLau FINCARE SMALL FINANCE BANK LTD(608304)
709 PETLAWAD MP-21-002-038-001/270-B
(DEOLI) 		1721002038NRG25190520240264434 20/05/2024 Mohan Kalu 1721002038WL012880 Mohan Kalu 00697 BKID0NAMRGB 840 840 Processed 22/05/2024 030017891 MohanKalu AXIS BANK(607153)
710 PETLAWAD MP-21-002-038-001/322
(DEOLI) 		1721002038NRG25190520240264449 20/05/2024 Rupsingh Ramchand Ninama 1721002038WL012880 Rupsingh Ramchand Ninama 00697 BKID0NAMRGB 840 840 Processed 22/05/2024 030017891 RupsinghRamchandNinama FINO PAYMENTS BANK LTD(608001)
711 PETLAWAD MP-21-002-071-004/11-A
(BODAYATA) 		1721002071NRG25200520240270340 20/05/2024 Paru 1721002071WL013093 Paru 00697 BKID0NAMRGB 480 480 Processed 22/05/2024 030017891 Paru NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-071-004/11-A
(BODAYATA) 		1721002071NRG25200520240270339 20/05/2024 Rakesh 1721002071WL013093 Rakesh 00697 BKID0NAMRGB 480 480 Processed 22/05/2024 030017891 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9437 9437
713 PETLAWAD MP-21-002-009-004/20-A
(GANGA KHEDI) 		1721002009NRG25200520240266649 20/05/2024 Subash Charapota 1721002009WL012968 Subash Charapota 00703 AIRP0000001 1215 1215 Processed 22/05/2024 030017891 SubashCharapota NARMADA JHABUA GRAMIN BANK(508515)
714 PETLAWAD MP-21-002-009-004/37
(GANGA KHEDI) 		1721002009NRG25200520240266662 20/05/2024 Prakash 1721002009WL012968 Prakash 00703 AIRP0000001 1215 1215 Processed 22/05/2024 030017891 Prakash NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-009-004/37
(GANGA KHEDI) 		1721002009NRG25200520240266663 20/05/2024 Samadu Bai 1721002009WL012968 Samadu Bai 00703 AIRP0000001 1215 1215 Processed 22/05/2024 030017891 SamaduBai FINCARE SMALL FINANCE BANK LTD(608304)
716 PETLAWAD MP-21-002-009-004/63
(GANGA KHEDI) 		1721002009NRG25200520240266696 20/05/2024 Narayan Bhuriya 1721002009WL012968 Narayan Bhuriya 00703 AIRP0000001 1215 1215 Processed 22/05/2024 030017891 NarayanBhuriya NARMADA JHABUA GRAMIN BANK(508515)
717 PETLAWAD MP-21-002-009-004/64-A
(GANGA KHEDI) 		1721002009NRG25200520240266697 20/05/2024 Pramesh Bhuriya 1721002009WL012968 Pramesh Bhuriya 00703 AIRP0000001 1215 1215 Processed 22/05/2024 030017891 PrameshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
718 PETLAWAD MP-21-002-009-004/72
(GANGA KHEDI) 		1721002009NRG25200520240266707 20/05/2024 Mishra 1721002009WL012968 Mishra 00703 AIRP0000001 1215 1215 Processed 22/05/2024 030017891 Mishra AIRTEL PAYMENTS BANK LIMITED(990288)
719 PETLAWAD MP-21-002-011-003/102-A
(RUNJI) 		1721002011NRG25200520240265425 20/05/2024 RAMCHANDRA DAMAR 1721002011WL012924 RAMCHANDRA DAMAR 00703 AIRP0000001 1175 1175 Processed 22/05/2024 030017891 RAMCHANDRADAMAR BANK OF BARODA(606985)
720 PETLAWAD MP-21-002-011-003/37
(RUNJI) 		1721002011NRG25200520240265431 20/05/2024 JHUMA 1721002011WL012924 JHUMA 00703 AIRP0000001 1175 1175 Processed 22/05/2024 030017891 JHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
721 PETLAWAD MP-21-002-071-007/67-A
(BODAYATA) 		1721002071NRG25200520240270353 20/05/2024 MANSURIYA AMARSINGH 1721002071WL013093 MANSURIYA AMARSINGH 00703 AIRP0000001 480 480 Processed 22/05/2024 030017891 MANSURIYAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10120 10120
Total 688603 688603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_200524APB_FTO_40727 Union Bank of India UBIN0574694 SARANGI 27135
2 PETLAWAD MP1721002_200524APB_FTO_40727 IDFC Bank IDFB0040101 NAMAN CHAMBERS 972
3 PETLAWAD MP1721002_200524APB_FTO_40727 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 840
4 PETLAWAD MP1721002_200524APB_FTO_40727 IDFC Bank IDFB0042201 RATLAM BRANCH 840
5 PETLAWAD MP1721002_200524APB_FTO_40727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8906
6 PETLAWAD MP1721002_200524APB_FTO_40727 AXIS BANK UTIB0003467 ANANT KHEDI 1200
7 PETLAWAD MP1721002_200524APB_FTO_40727 India Post Payments Bank IPOS0000001 Jhabua 19193
8 PETLAWAD MP1721002_200524APB_FTO_40727 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 2775
9 PETLAWAD MP1721002_200524APB_FTO_40727 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 9597
10 PETLAWAD MP1721002_200524APB_FTO_40727 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 2515
11 PETLAWAD MP1721002_200524APB_FTO_40727 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10120
12 PETLAWAD MP1721002_200524APB_FTO_40727 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 15757
13 PETLAWAD MP1721002_200524APB_FTO_40727 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 85996
14 PETLAWAD MP1721002_200524APB_FTO_40727 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 56734
15 PETLAWAD MP1721002_200524APB_FTO_40727 Bank of India BKID0008858 PETLAWAD 70532
16 PETLAWAD MP1721002_200524APB_FTO_40727 Fino Payments Bank Ltd FINO0001446 MP RO 972
17 PETLAWAD MP1721002_200524APB_FTO_40727 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 9247
18 PETLAWAD MP1721002_200524APB_FTO_40727 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 273162
19 PETLAWAD MP1721002_200524APB_FTO_40727 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 1960
20 PETLAWAD MP1721002_200524APB_FTO_40727 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 30560
21 PETLAWAD MP1721002_200524APB_FTO_40727 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 16885
22 PETLAWAD MP1721002_200524APB_FTO_40727 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 29290
23 PETLAWAD MP1721002_200524APB_FTO_40727 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 3270
24 PETLAWAD MP1721002_200524APB_FTO_40727 State Bank of India SBIN0012168 PETLAWAD 2885
25 PETLAWAD MP1721002_200524APB_FTO_40727 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 5073
26 PETLAWAD MP1721002_200524APB_FTO_40727 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 2187

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