Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:07:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_140524APB_FTO_34998
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-21-002-051-001/15-C
(TAR KHEDI) 		1721002051NRG25140520240227207 14/05/2024 papusingh 1721002051WL011100 papusingh 00032 UTIB0001324 750 750 Processed 18/05/2024 858409745 papusingh NARMADA JHABUA GRAMIN BANK(508515)
2 PETLAWAD MP-21-002-051-001/15-C
(TAR KHEDI) 		1721002051NRG25140520240227208 14/05/2024 papusingh 1721002051WL011100 papusingh 00032 UTIB0001324 750 750 Processed 18/05/2024 858409745 papusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1500 1500
3 PETLAWAD MP-21-002-011-002/17-C
(RUNJI) 		1721002011NRG25140520240222100 14/05/2024 Bhuri Garwal 1721002011WL010924 Bhuri Garwal 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409745 BhuriGarwal BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-011-003/127-B
(RUNJI) 		1721002011NRG25140520240222116 14/05/2024 SOHAN 1721002011WL010924 SOHAN 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409745 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
5 PETLAWAD MP-21-002-011-003/168-B
(RUNJI) 		1721002011NRG25140520240222133 14/05/2024 PRAKASH 1721002011WL010924 PRAKASH 00045 BARB0BAMANI 243 243 Processed 18/05/2024 858409745 PRAKASH BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-011-003/50
(RUNJI) 		1721002011NRG25140520240222164 14/05/2024 Vesa Nanakiya 1721002011WL010924 Vesa Nanakiya 00045 BARB0BAMANI 729 729 Processed 18/05/2024 858409745 VesaNanakiya FINO PAYMENTS BANK LTD(608001)
7 PETLAWAD MP-21-002-011-003/55
(RUNJI) 		1721002011NRG25140520240222168 14/05/2024 JAMANA 1721002011WL010924 JAMANA 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409745 JAMANA INDIAN BANK(607105)
8 PETLAWAD MP-21-002-033-002/29-A
(DABDI) 		1721002033NRG25140520240221703 14/05/2024 SANGITA VASUNIYA 1721002033WL010890 SANGITA VASUNIYA 00045 BARB0BAMANI 1440 1440 Processed 18/05/2024 858409745 SANGITAVASUNIYA BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-033-002/36
(DABDI) 		1721002033NRG25140520240221680 14/05/2024 RAMA PUNA 1721002033WL010888 RAMA PUNA 00045 BARB0BAMANI 1440 1440 Processed 18/05/2024 858409745 RAMAPUNA BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-033-002/61
(DABDI) 		1721002033NRG25140520240221688 14/05/2024 SHARDI VASUNIYA 1721002033WL010888 SHARDI VASUNIYA 00045 BARB0BAMANI 1440 1440 Processed 18/05/2024 858409745 SHARDIVASUNIYA BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-068-001/44-A
(PANCHPIPLA) 		1721002068NRG25140520240227520 14/05/2024 RAJENDRA SOLANKI 1721002068WL011108 RAJENDRA SOLANKI 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409745 RAJENDRASOLANKI BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-074-002/115-D
(MULTHANIYA) 		1721002074NRG25140520240225141 14/05/2024 Vinita Amliyar 1721002074WL011036 Vinita Amliyar 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409745 VinitaAmliyar NARMADA JHABUA GRAMIN BANK(508515)
13 PETLAWAD MP-21-002-074-002/118-A
(MULTHANIYA) 		1721002074NRG25140520240225143 14/05/2024 ANU 1721002074WL011036 ANU 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409745 ANU BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-074-002/118-A
(MULTHANIYA) 		1721002074NRG25140520240225142 14/05/2024 MADIYA 1721002074WL011036 MADIYA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409745 MADIYA BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-074-002/119-A
(MULTHANIYA) 		1721002074NRG25140520240225144 14/05/2024 PRIYA 1721002074WL011036 PRIYA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409745 PRIYA BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-074-002/120
(MULTHANIYA) 		1721002074NRG25140520240225148 14/05/2024 MIRA 1721002074WL011036 MIRA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409745 MIRA BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-074-002/120
(MULTHANIYA) 		1721002074NRG25140520240225145 14/05/2024 PEMA 1721002074WL011036 PEMA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409745 PEMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 PETLAWAD MP-21-002-074-002/50-A
(MULTHANIYA) 		1721002074NRG25140520240225152 14/05/2024 Chhagan 1721002074WL011036 Chhagan 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409745 Chhagan BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-074-002/50-A
(MULTHANIYA) 		1721002074NRG25140520240225153 14/05/2024 Lalita Rana 1721002074WL011036 Lalita Rana 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409745 LalitaRana BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-074-002/82
(MULTHANIYA) 		1721002074NRG25140520240225154 14/05/2024 VIRSINGH HAVJI 1721002074WL011036 VIRSINGH HAVJI 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409745 VIRSINGHHAVJI BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-074-002/82
(MULTHANIYA) 		1721002074NRG25140520240225155 14/05/2024 VIRSINGH HAVJI 1721002074WL011036 VIRSINGH HAVJI 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409745 VIRSINGHHAVJI BANK OF BARODA(606985)
SubTotal 25218 25218
22 PETLAWAD MP-21-002-010-001/368-B
(GHUGHRI) 		1721002000NRG25140520240227623 14/05/2024 SANGEETA DINESH 1721002WL011110 SANGEETA DINESH 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858409745 SANGEETADINESH NARMADA JHABUA GRAMIN BANK(508515)
23 PETLAWAD MP-21-002-010-001/554-A
(GHUGHRI) 		1721002000NRG25140520240227645 14/05/2024 deepak 1721002WL011110 deepak 00045 BARB0PETLAW 884 884 Processed 18/05/2024 858409745 deepak BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-011-002/20
(RUNJI) 		1721002011NRG25140520240222101 14/05/2024 GANPAT 1721002011WL010924 GANPAT 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 GANPAT BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-013-003/17-A
(MANDAN) 		1721002013NRG25140520240226147 14/05/2024 RAKESH 1721002013WL011056 RAKESH 00045 BARB0PETLAW 800 800 Processed 18/05/2024 858409745 RAKESH BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-013-003/255
(MANDAN) 		1721002013NRG25140520240226162 14/05/2024 GAJALI 1721002013WL011056 GAJALI 00045 BARB0PETLAW 800 800 Processed 18/05/2024 858409745 GAJALI BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-013-003/263-B
(MANDAN) 		1721002013NRG25140520240226163 14/05/2024 DUDHA 1721002013WL011056 DUDHA 00045 BARB0PETLAW 800 800 Processed 18/05/2024 858409745 DUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PETLAWAD MP-21-002-013-003/304-A
(MANDAN) 		1721002013NRG25140520240226169 14/05/2024 Ukarsingh 1721002013WL011056 Ukarsingh 00045 BARB0PETLAW 800 800 Processed 18/05/2024 858409745 Ukarsingh FINO PAYMENTS BANK LTD(608001)
29 PETLAWAD MP-21-002-013-003/320
(MANDAN) 		1721002013NRG25140520240226177 14/05/2024 BAHAADUR 1721002013WL011056 BAHAADUR 00045 BARB0PETLAW 800 800 Processed 18/05/2024 858409745 BAHAADUR BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-013-003/420-B
(MANDAN) 		1721002013NRG25140520240226201 14/05/2024 RAMBHA SOLANKI 1721002013WL011056 RAMBHA SOLANKI 00045 BARB0PETLAW 800 800 Processed 18/05/2024 858409745 RAMBHASOLANKI BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-013-003/88
(MANDAN) 		1721002013NRG25140520240226221 14/05/2024 SUKHRAM RAGHU 1721002013WL011056 SUKHRAM RAGHU 00045 BARB0PETLAW 800 800 Processed 18/05/2024 858409745 SUKHRAMRAGHU BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-014-001/185
(MATHMATH) 		1721002014NRG25140520240221492 14/05/2024 NANDUDI 1721002014WL010872 NANDUDI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 NANDUDI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PETLAWAD MP-21-002-014-001/294
(MATHMATH) 		1721002014NRG25140520240221504 14/05/2024 RADHA BHURIYA 1721002014WL010872 RADHA BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 RADHABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
34 PETLAWAD MP-21-002-014-001/86
(MATHMATH) 		1721002014NRG25140520240221545 14/05/2024 LALITA DAMAR 1721002014WL010872 LALITA DAMAR 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 LALITADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 PETLAWAD MP-21-002-015-002/79-B
(HANUMANTYA) 		1721002015NRG25140520240227810 14/05/2024 RANCHOD DAMAR 1721002015WL011114 RANCHOD DAMAR 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858409745 RANCHODDAMAR BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-015-004/18
(HANUMANTYA) 		1721002015NRG25140520240228164 14/05/2024 NIRMALA 1721002015WL011123 NIRMALA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 NIRMALA BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-015-004/29
(HANUMANTYA) 		1721002015NRG25140520240228173 14/05/2024 MANGU CHAREL 1721002015WL011123 MANGU CHAREL 00045 BARB0PETLAW 486 486 Processed 18/05/2024 858409745 MANGUCHAREL BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-015-004/56
(HANUMANTYA) 		1721002015NRG25140520240228186 14/05/2024 THAWAR SINGH PARGI 1721002015WL011123 THAWAR SINGH PARGI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 THAWARSINGHPARGI BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-015-004/72
(HANUMANTYA) 		1721002015NRG25140520240228195 14/05/2024 RAHUL CHAREL 1721002015WL011123 RAHUL CHAREL 00045 BARB0PETLAW 486 486 Processed 18/05/2024 858409745 RAHULCHAREL BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-015-005/100
(HANUMANTYA) 		1721002015NRG25140520240227955 14/05/2024 HARIRAM DAMAR 1721002015WL011116 HARIRAM DAMAR 00045 BARB0PETLAW 972 972 Processed 18/05/2024 858409745 HARIRAMDAMAR BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-015-005/107-A
(HANUMANTYA) 		1721002015NRG25140520240228123 14/05/2024 WESTI 1721002015WL011122 WESTI 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409745 WESTI BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-015-005/192
(HANUMANTYA) 		1721002015NRG25140520240227965 14/05/2024 JAGDEESH 1721002015WL011116 JAGDEESH 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 JAGDEESH BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-015-005/91
(HANUMANTYA) 		1721002015NRG25140520240227812 14/05/2024 DHAPU 1721002015WL011114 DHAPU 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 DHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
44 PETLAWAD MP-21-002-015-005/91
(HANUMANTYA) 		1721002015NRG25140520240227811 14/05/2024 SHAMBHU BHURIYA 1721002015WL011114 SHAMBHU BHURIYA 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858409745 SHAMBHUBHURIYA BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-015-006/103-A
(HANUMANTYA) 		1721002015NRG25140520240227815 14/05/2024 MEERA 1721002015WL011114 MEERA 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 MEERA BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-015-006/113
(HANUMANTYA) 		1721002015NRG25140520240227818 14/05/2024 RANCHOD DAMAR 1721002015WL011114 RANCHOD DAMAR 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 RANCHODDAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 PETLAWAD MP-21-002-015-006/113-A
(HANUMANTYA) 		1721002015NRG25140520240227821 14/05/2024 GOPAL DAMAR 1721002015WL011114 GOPAL DAMAR 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 GOPALDAMAR BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-015-006/115
(HANUMANTYA) 		1721002015NRG25140520240227823 14/05/2024 BHERU BHURIYA 1721002015WL011114 BHERU BHURIYA 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 BHERUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PETLAWAD MP-21-002-015-006/132-A
(HANUMANTYA) 		1721002015NRG25140520240227831 14/05/2024 DINESH DAMAR 1721002015WL011114 DINESH DAMAR 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 DINESHDAMAR BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-015-006/133-A
(HANUMANTYA) 		1721002015NRG25140520240227835 14/05/2024 RAMESH DAMAR 1721002015WL011114 RAMESH DAMAR 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 RAMESHDAMAR FINO PAYMENTS BANK LTD(608001)
51 PETLAWAD MP-21-002-015-006/136
(HANUMANTYA) 		1721002015NRG25140520240227837 14/05/2024 LUNA DAMAR 1721002015WL011114 LUNA DAMAR 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 LUNADAMAR BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-015-006/147
(HANUMANTYA) 		1721002015NRG25140520240227844 14/05/2024 ARJUN DAMAR 1721002015WL011114 ARJUN DAMAR 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 ARJUNDAMAR FINO PAYMENTS BANK LTD(608001)
53 PETLAWAD MP-21-002-015-006/156
(HANUMANTYA) 		1721002015NRG25140520240227850 14/05/2024 VASULAL DAMAR 1721002015WL011114 VASULAL DAMAR 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 VASULALDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 PETLAWAD MP-21-002-015-006/157-A
(HANUMANTYA) 		1721002015NRG25140520240227851 14/05/2024 BAHADUR DAMAR 1721002015WL011114 BAHADUR DAMAR 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 BAHADURDAMAR BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-015-006/160
(HANUMANTYA) 		1721002015NRG25140520240227853 14/05/2024 SHYAMUDI BHURIYA 1721002015WL011114 SHYAMUDI BHURIYA 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 SHYAMUDIBHURIYA BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-015-006/163
(HANUMANTYA) 		1721002015NRG25140520240227855 14/05/2024 PUNJALI DAMAR 1721002015WL011114 PUNJALI DAMAR 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 PUNJALIDAMAR UNION BANK OF INDIA(508500)
57 PETLAWAD MP-21-002-015-006/164
(HANUMANTYA) 		1721002015NRG25140520240227856 14/05/2024 SHANTILAL AMBARAM 1721002015WL011114 SHANTILAL AMBARAM 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 SHANTILALAMBARAM BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-015-006/20
(HANUMANTYA) 		1721002015NRG25140520240227859 14/05/2024 KAILASH MANGU 1721002015WL011114 KAILASH MANGU 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 KAILASHMANGU BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-015-006/21-A
(HANUMANTYA) 		1721002015NRG25140520240227860 14/05/2024 GANESH BHURIYA 1721002015WL011114 GANESH BHURIYA 00045 BARB0PETLAW 800 800 Processed 18/05/2024 858409745 GANESHBHURIYA BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-015-006/23-A
(HANUMANTYA) 		1721002015NRG25140520240227862 14/05/2024 SHANTILAL DAMAR 1721002015WL011114 SHANTILAL DAMAR 00045 BARB0PETLAW 800 800 Processed 18/05/2024 858409745 SHANTILALDAMAR BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-015-006/24
(HANUMANTYA) 		1721002015NRG25140520240227863 14/05/2024 RAMESH BHURIYA 1721002015WL011114 RAMESH BHURIYA 00045 BARB0PETLAW 800 800 Processed 18/05/2024 858409745 RAMESHBHURIYA BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-015-006/24-A
(HANUMANTYA) 		1721002015NRG25140520240227865 14/05/2024 VISHNU BHURIYA 1721002015WL011114 VISHNU BHURIYA 00045 BARB0PETLAW 800 800 Processed 18/05/2024 858409745 VISHNUBHURIYA FINO PAYMENTS BANK LTD(608001)
63 PETLAWAD MP-21-002-015-006/43-A
(HANUMANTYA) 		1721002015NRG25140520240227873 14/05/2024 DINESH DAMAR 1721002015WL011114 DINESH DAMAR 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 DINESHDAMAR BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-015-006/46
(HANUMANTYA) 		1721002015NRG25140520240227878 14/05/2024 SAGAR BAI GAMAD 1721002015WL011114 SAGAR BAI GAMAD 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 SAGARBAIGAMAD BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-015-006/70
(HANUMANTYA) 		1721002015NRG25140520240227889 14/05/2024 DILIP 1721002015WL011114 DILIP 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 DILIP FINO PAYMENTS BANK LTD(608001)
66 PETLAWAD MP-21-002-015-006/75
(HANUMANTYA) 		1721002015NRG25140520240227890 14/05/2024 NANDU DAMAR 1721002015WL011114 NANDU DAMAR 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 NANDUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 PETLAWAD MP-21-002-015-006/77-B
(HANUMANTYA) 		1721002015NRG25140520240227893 14/05/2024 KALU DAMAR 1721002015WL011114 KALU DAMAR 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 KALUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
68 PETLAWAD MP-21-002-015-006/8
(HANUMANTYA) 		1721002015NRG25140520240227895 14/05/2024 PAPULAL DAMAR 1721002015WL011114 PAPULAL DAMAR 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 PAPULALDAMAR BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-015-006/82
(HANUMANTYA) 		1721002015NRG25140520240227898 14/05/2024 KALU GAMAD 1721002015WL011114 KALU GAMAD 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 KALUGAMAD BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-015-006/82
(HANUMANTYA) 		1721002015NRG25140520240227899 14/05/2024 NIRBHAY SINGH GAMAD 1721002015WL011114 NIRBHAY SINGH GAMAD 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 NIRBHAYSINGHGAMAD BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-015-006/87-A
(HANUMANTYA) 		1721002015NRG25140520240227901 14/05/2024 KAILASH DAMAR 1721002015WL011114 KAILASH DAMAR 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 KAILASHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 PETLAWAD MP-21-002-015-006/92
(HANUMANTYA) 		1721002015NRG25140520240227905 14/05/2024 DASHRATH NINAMA 1721002015WL011114 DASHRATH NINAMA 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 DASHRATHNINAMA STATE BANK OF INDIA(508548)
73 PETLAWAD MP-21-002-015-006/92
(HANUMANTYA) 		1721002015NRG25140520240227906 14/05/2024 SHARDA 1721002015WL011114 SHARDA 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PETLAWAD MP-21-002-015-006/96
(HANUMANTYA) 		1721002015NRG25140520240227908 14/05/2024 GALIYA BHERA DAMAR 1721002015WL011114 GALIYA BHERA DAMAR 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858409745 GALIYABHERADAMAR BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-016-001/282
(KASARBARDI) 		1721002016NRG25140520240228737 14/05/2024 SUKHARAM MANGALIYA BARIYA 1721002016WL011160 SUKHARAM MANGALIYA BARIYA 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858409745 SUKHARAMMANGALIYABARIYA BANK OF INDIA(508505)
76 PETLAWAD MP-21-002-033-007/36
(DABDI) 		1721002033NRG25140520240221701 14/05/2024 SEEMA NINAMA 1721002033WL010889 SEEMA NINAMA 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858409745 SEEMANINAMA BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-051-003/89
(TAR KHEDI) 		1721002051NRG25140520240227261 14/05/2024 VINOD 1721002051WL011100 VINOD 00045 BARB0PETLAW 750 750 Processed 18/05/2024 858409745 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
78 PETLAWAD MP-21-002-061-001/10
(NAHARPURA) 		1721002061NRG25140520240223024 14/05/2024 LEELA NARU 1721002061WL010965 LEELA NARU 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409745 LEELANARU INDIA POST PAYMENTS BANK LIMITED(508528)
79 PETLAWAD MP-21-002-061-001/168-B
(NAHARPURA) 		1721002061NRG25140520240223027 14/05/2024 Pooja Amaliyar 1721002061WL010965 Pooja Amaliyar 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 PoojaAmaliyar FINO PAYMENTS BANK LTD(608001)
80 PETLAWAD MP-21-002-061-001/168-B
(NAHARPURA) 		1721002061NRG25140520240223028 14/05/2024 Pooja amaliyar 1721002061WL010965 Pooja amaliyar 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 Poojaamaliyar BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-061-001/248-A
(NAHARPURA) 		1721002061NRG25140520240223029 14/05/2024 BABULAL NINAMA 1721002061WL010965 BABULAL NINAMA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409745 BABULALNINAMA BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-061-001/380-B
(NAHARPURA) 		1721002061NRG25140520240223032 14/05/2024 Dhapu Singad 1721002061WL010965 Dhapu Singad 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409745 DhapuSingad BANK OF INDIA(508505)
83 PETLAWAD MP-21-002-061-001/380-B
(NAHARPURA) 		1721002061NRG25140520240223031 14/05/2024 Pintu Singad 1721002061WL010965 Pintu Singad 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409745 PintuSingad BANK OF INDIA(508505)
84 PETLAWAD MP-21-002-061-001/381-B
(NAHARPURA) 		1721002061NRG25140520240223033 14/05/2024 Sangita 1721002061WL010965 Sangita 00045 BARB0PETLAW 729 729 Processed 18/05/2024 858409745 Sangita BANK OF INDIA(508505)
85 PETLAWAD MP-21-002-061-001/381-B
(NAHARPURA) 		1721002061NRG25140520240223034 14/05/2024 Sangita 1721002061WL010965 Sangita 00045 BARB0PETLAW 729 729 Processed 18/05/2024 858409745 Sangita BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-068-001/104
(PANCHPIPLA) 		1721002068NRG25140520240227476 14/05/2024 MAHESH VERS 1721002068WL011108 MAHESH VERS 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 MAHESHVERS INDIA POST PAYMENTS BANK LIMITED(508528)
87 PETLAWAD MP-21-002-068-001/104
(PANCHPIPLA) 		1721002068NRG25140520240227477 14/05/2024 SAVATRI MAHESH 1721002068WL011108 SAVATRI MAHESH 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 SAVATRIMAHESH BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-068-001/132-A
(PANCHPIPLA) 		1721002068NRG25140520240227480 14/05/2024 RALU SINGH NAGU WAKHLA 1721002068WL011108 RALU SINGH NAGU WAKHLA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 RALUSINGHNAGUWAKHLA BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-068-001/133-A
(PANCHPIPLA) 		1721002068NRG25140520240227481 14/05/2024 RAGULAL DAMAR 1721002068WL011108 RAGULAL DAMAR 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409745 RAGULALDAMAR BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-068-001/172-A
(PANCHPIPLA) 		1721002068NRG25140520240227490 14/05/2024 BHAVESH SO NARSINGH 1721002068WL011108 BHAVESH SO NARSINGH 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 BHAVESHSONARSINGH BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-068-001/204-A
(PANCHPIPLA) 		1721002068NRG25140520240227492 14/05/2024 NARSINGH DAMAR 1721002068WL011108 NARSINGH DAMAR 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 NARSINGHDAMAR BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-068-001/204-A
(PANCHPIPLA) 		1721002068NRG25140520240227493 14/05/2024 NARSINGH DAMAR 1721002068WL011108 NARSINGH DAMAR 00045 BARB0PETLAW 972 972 Processed 18/05/2024 858409745 NARSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 PETLAWAD MP-21-002-068-001/208
(PANCHPIPLA) 		1721002068NRG25140520240227494 14/05/2024 BADREE DAMAR 1721002068WL011108 BADREE DAMAR 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409745 BADREEDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 PETLAWAD MP-21-002-068-001/226-A
(PANCHPIPLA) 		1721002068NRG25140520240227499 14/05/2024 KISHAN NATHUJI OSARI 1721002068WL011108 KISHAN NATHUJI OSARI 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409745 KISHANNATHUJIOSARI BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-068-001/305
(PANCHPIPLA) 		1721002068NRG25140520240227515 14/05/2024 SEETA DAMAR 1721002068WL011108 SEETA DAMAR 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 SEETADAMAR BANK OF INDIA(508505)
96 PETLAWAD MP-21-002-068-001/44-A
(PANCHPIPLA) 		1721002068NRG25140520240227521 14/05/2024 PUNAMBAI SOLANKI 1721002068WL011108 PUNAMBAI SOLANKI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 PUNAMBAISOLANKI BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-068-001/91-A
(PANCHPIPLA) 		1721002068NRG25140520240227525 14/05/2024 KALAVTI DAMAR 1721002068WL011108 KALAVTI DAMAR 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 KALAVTIDAMAR BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-068-001/92
(PANCHPIPLA) 		1721002068NRG25140520240227527 14/05/2024 KAMLIBAI NARAYAN 1721002068WL011108 KAMLIBAI NARAYAN 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 KAMLIBAINARAYAN FINCARE SMALL FINANCE BANK LTD(608304)
99 PETLAWAD MP-21-002-068-001/92-A
(PANCHPIPLA) 		1721002068NRG25140520240227529 14/05/2024 RITESH 1721002068WL011108 RITESH 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 RITESH BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-068-001/99-B
(PANCHPIPLA) 		1721002068NRG25140520240227536 14/05/2024 KALU OSARI 1721002068WL011108 KALU OSARI 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409745 KALUOSARI BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-068-002/56-A
(PANCHPIPLA) 		1721002068NRG25140520240227558 14/05/2024 KALI HURTAN 1721002068WL011108 KALI HURTAN 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409745 KALIHURTAN BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-068-002/66-A
(PANCHPIPLA) 		1721002068NRG25140520240227561 14/05/2024 GOVIND GARWAL 1721002068WL011108 GOVIND GARWAL 00045 BARB0PETLAW 729 729 Processed 18/05/2024 858409745 GOVINDGARWAL BANK OF BARODA(606985)
SubTotal 88998 88998
103 PETLAWAD MP-21-002-010-001/452-A
(GHUGHRI) 		1721002000NRG25140520240227634 14/05/2024 SHANKAR 1721002WL011110 SHANKAR 00048 BKID0008858 1326 1326 Processed 18/05/2024 858409745 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 PETLAWAD MP-21-002-013-003/17
(MANDAN) 		1721002013NRG25140520240226146 14/05/2024 DHANALAL MAIDA 1721002013WL011056 DHANALAL MAIDA 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 DHANALALMAIDA BANK OF INDIA(508505)
105 PETLAWAD MP-21-002-013-003/17
(MANDAN) 		1721002013NRG25140520240226145 14/05/2024 KALEE 1721002013WL011056 KALEE 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 KALEE INDIA POST PAYMENTS BANK LIMITED(508528)
106 PETLAWAD MP-21-002-013-003/224
(MANDAN) 		1721002013NRG25140520240226152 14/05/2024 NANDUDI 1721002013WL011056 NANDUDI 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 NANDUDI BANK OF INDIA(508505)
107 PETLAWAD MP-21-002-013-003/228
(MANDAN) 		1721002013NRG25140520240226153 14/05/2024 MAKANA NINAMA 1721002013WL011056 MAKANA NINAMA 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 MAKANANINAMA BANK OF INDIA(508505)
108 PETLAWAD MP-21-002-013-003/228
(MANDAN) 		1721002013NRG25140520240226154 14/05/2024 makna puna 1721002013WL011056 makna puna 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 maknapuna BANK OF INDIA(508505)
109 PETLAWAD MP-21-002-013-003/263-B
(MANDAN) 		1721002013NRG25140520240226164 14/05/2024 SOWANI 1721002013WL011056 SOWANI 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 SOWANI BANK OF INDIA(508505)
110 PETLAWAD MP-21-002-013-003/304
(MANDAN) 		1721002013NRG25140520240226166 14/05/2024 KAMLI 1721002013WL011056 KAMLI 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 KAMLI BANK OF INDIA(508505)
111 PETLAWAD MP-21-002-013-003/304
(MANDAN) 		1721002013NRG25140520240226165 14/05/2024 RAMCHANDRA TERSINGH 1721002013WL011056 RAMCHANDRA TERSINGH 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 RAMCHANDRATERSINGH BANK OF INDIA(508505)
112 PETLAWAD MP-21-002-013-003/304-A
(MANDAN) 		1721002013NRG25140520240226167 14/05/2024 Amrsingh 1721002013WL011056 Amrsingh 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 Amrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 PETLAWAD MP-21-002-013-003/304-A
(MANDAN) 		1721002013NRG25140520240226168 14/05/2024 Bijja 1721002013WL011056 Bijja 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 Bijja BANK OF INDIA(508505)
114 PETLAWAD MP-21-002-013-003/304-B
(MANDAN) 		1721002013NRG25140520240226170 14/05/2024 BADRI 1721002013WL011056 BADRI 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
115 PETLAWAD MP-21-002-013-003/304-B
(MANDAN) 		1721002013NRG25140520240226172 14/05/2024 niru badrilal 1721002013WL011056 niru badrilal 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 nirubadrilal INDIA POST PAYMENTS BANK LIMITED(508528)
116 PETLAWAD MP-21-002-013-003/304-B
(MANDAN) 		1721002013NRG25140520240226171 14/05/2024 RAMUDI 1721002013WL011056 RAMUDI 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 RAMUDI BANK OF INDIA(508505)
117 PETLAWAD MP-21-002-013-003/327
(MANDAN) 		1721002013NRG25140520240226178 14/05/2024 HARIRAM MANGU 1721002013WL011056 HARIRAM MANGU 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 HARIRAMMANGU BANK OF INDIA(508505)
118 PETLAWAD MP-21-002-013-003/327
(MANDAN) 		1721002013NRG25140520240226179 14/05/2024 HARIRAM MANGU 1721002013WL011056 HARIRAM MANGU 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 HARIRAMMANGU BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-013-003/347
(MANDAN) 		1721002013NRG25140520240226183 14/05/2024 BHULKI 1721002013WL011056 BHULKI 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 BHULKI FINCARE SMALL FINANCE BANK LTD(608304)
120 PETLAWAD MP-21-002-013-003/347
(MANDAN) 		1721002013NRG25140520240226182 14/05/2024 SUKALA NANAJI 1721002013WL011056 SUKALA NANAJI 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 SUKALANANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
121 PETLAWAD MP-21-002-013-003/351
(MANDAN) 		1721002013NRG25140520240226184 14/05/2024 MADI 1721002013WL011056 MADI 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 MADI BANK OF INDIA(508505)
122 PETLAWAD MP-21-002-013-003/351
(MANDAN) 		1721002013NRG25140520240226185 14/05/2024 madi katara 1721002013WL011056 madi katara 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 madikatara BANK OF INDIA(508505)
123 PETLAWAD MP-21-002-013-003/37
(MANDAN) 		1721002013NRG25140520240226188 14/05/2024 NAGALA KHARADI 1721002013WL011056 NAGALA KHARADI 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 NAGALAKHARADI BANK OF INDIA(508505)
124 PETLAWAD MP-21-002-013-003/37-A
(MANDAN) 		1721002013NRG25140520240226190 14/05/2024 Bhunda 1721002013WL011056 Bhunda 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 Bhunda BANK OF INDIA(508505)
125 PETLAWAD MP-21-002-013-003/37-A
(MANDAN) 		1721002013NRG25140520240226191 14/05/2024 Manju 1721002013WL011056 Manju 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 Manju BANK OF INDIA(508505)
126 PETLAWAD MP-21-002-013-003/377
(MANDAN) 		1721002013NRG25140520240226192 14/05/2024 KALJI GARWAL 1721002013WL011056 KALJI GARWAL 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 KALJIGARWAL BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-013-003/400-B
(MANDAN) 		1721002013NRG25140520240226197 14/05/2024 KAMLA RAMESH 1721002013WL011056 KAMLA RAMESH 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 KAMLARAMESH BANK OF INDIA(508505)
128 PETLAWAD MP-21-002-013-003/400-B
(MANDAN) 		1721002013NRG25140520240226196 14/05/2024 RAMESH 1721002013WL011056 RAMESH 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 RAMESH BANK OF INDIA(508505)
129 PETLAWAD MP-21-002-013-003/45
(MANDAN) 		1721002013NRG25140520240226204 14/05/2024 BABU TERSINGH 1721002013WL011056 BABU TERSINGH 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 BABUTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 PETLAWAD MP-21-002-013-003/45
(MANDAN) 		1721002013NRG25140520240226205 14/05/2024 Kalu 1721002013WL011056 Kalu 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
131 PETLAWAD MP-21-002-013-003/500
(MANDAN) 		1721002013NRG25140520240226206 14/05/2024 BHAMAR UNKAR GAMAD 1721002013WL011056 BHAMAR UNKAR GAMAD 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 BHAMARUNKARGAMAD BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-013-003/500
(MANDAN) 		1721002013NRG25140520240226207 14/05/2024 SONA KHADIYA 1721002013WL011056 SONA KHADIYA 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 SONAKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
133 PETLAWAD MP-21-002-013-003/51
(MANDAN) 		1721002013NRG25140520240226208 14/05/2024 BHURJI GAMAD 1721002013WL011056 BHURJI GAMAD 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 BHURJIGAMAD BANK OF INDIA(508505)
134 PETLAWAD MP-21-002-013-003/66-A
(MANDAN) 		1721002013NRG25140520240226213 14/05/2024 LILA 1721002013WL011056 LILA 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 LILA UNION BANK OF INDIA(508500)
135 PETLAWAD MP-21-002-013-003/66-B
(MANDAN) 		1721002013NRG25140520240226214 14/05/2024 Seema Makwana 1721002013WL011056 Seema Makwana 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 SeemaMakwana BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-013-003/74
(MANDAN) 		1721002013NRG25140520240226217 14/05/2024 Ramudi 1721002013WL011056 Ramudi 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 Ramudi BANK OF INDIA(508505)
137 PETLAWAD MP-21-002-013-003/74
(MANDAN) 		1721002013NRG25140520240226218 14/05/2024 Ramudi 1721002013WL011056 Ramudi 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 Ramudi BANK OF INDIA(508505)
138 PETLAWAD MP-21-002-013-003/85-A
(MANDAN) 		1721002013NRG25140520240226219 14/05/2024 ISHWAR NANJI 1721002013WL011056 ISHWAR NANJI 00048 BKID0008858 400 400 Processed 18/05/2024 858409745 ISHWARNANJI UNION BANK OF INDIA(508500)
139 PETLAWAD MP-21-002-013-003/85-A
(MANDAN) 		1721002013NRG25140520240226220 14/05/2024 MUNNI 1721002013WL011056 MUNNI 00048 BKID0008858 400 400 Processed 18/05/2024 858409745 MUNNI BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-013-003/88
(MANDAN) 		1721002013NRG25140520240226222 14/05/2024 SARDA SUKHARAM 1721002013WL011056 SARDA SUKHARAM 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 SARDASUKHARAM BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-013-003/94
(MANDAN) 		1721002013NRG25140520240226224 14/05/2024 SITA 1721002013WL011056 SITA 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 SITA BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-013-003/94
(MANDAN) 		1721002013NRG25140520240226223 14/05/2024 THAVRA 1721002013WL011056 THAVRA 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 THAVRA BANK OF INDIA(508505)
143 PETLAWAD MP-21-002-013-003/97
(MANDAN) 		1721002013NRG25140520240226226 14/05/2024 KAVITA KHARADI 1721002013WL011056 KAVITA KHARADI 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 KAVITAKHARADI BANK OF INDIA(508505)
144 PETLAWAD MP-21-002-013-003/97
(MANDAN) 		1721002013NRG25140520240226225 14/05/2024 KAVITA KHARADI 1721002013WL011056 KAVITA KHARADI 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 KAVITAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
145 PETLAWAD MP-21-002-014-001/100-B
(MATHMATH) 		1721002014NRG25140520240221481 14/05/2024 MOHAN BALU GARWAL 1721002014WL010872 MOHAN BALU GARWAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 MOHANBALUGARWAL BANK OF INDIA(508505)
146 PETLAWAD MP-21-002-014-001/141-B
(MATHMATH) 		1721002014NRG25140520240221487 14/05/2024 SUKHARAM DAMAR 1721002014WL010872 SUKHARAM DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 SUKHARAMDAMAR BANK OF INDIA(508505)
147 PETLAWAD MP-21-002-014-001/243-A
(MATHMATH) 		1721002014NRG25140520240221497 14/05/2024 SAROJ DAMAR 1721002014WL010872 SAROJ DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 SAROJDAMAR BANK OF INDIA(508505)
148 PETLAWAD MP-21-002-014-001/294
(MATHMATH) 		1721002014NRG25140520240221503 14/05/2024 RAMESH BHURIYA 1721002014WL010872 RAMESH BHURIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 RAMESHBHURIYA BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-014-001/331-A
(MATHMATH) 		1721002014NRG25140520240221506 14/05/2024 AMBU KALU 1721002014WL010872 AMBU KALU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 AMBUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
150 PETLAWAD MP-21-002-014-001/367-A
(MATHMATH) 		1721002014NRG25140520240221512 14/05/2024 ARUN PORWAL 1721002014WL010872 ARUN PORWAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 ARUNPORWAL BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-014-001/40
(MATHMATH) 		1721002014NRG25140520240221519 14/05/2024 MUANALAL KALU DAMAR 1721002014WL010872 MUANALAL KALU DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 MUANALALKALUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
152 PETLAWAD MP-21-002-014-001/60-A
(MATHMATH) 		1721002014NRG25140520240221535 14/05/2024 HETRA BAI 1721002014WL010872 HETRA BAI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 HETRABAI BANK OF INDIA(508505)
153 PETLAWAD MP-21-002-014-001/60-A
(MATHMATH) 		1721002014NRG25140520240221534 14/05/2024 MANSINGH RALU MAIDA 1721002014WL010872 MANSINGH RALU MAIDA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 MANSINGHRALUMAIDA UNION BANK OF INDIA(508500)
154 PETLAWAD MP-21-002-014-001/86
(MATHMATH) 		1721002014NRG25140520240221543 14/05/2024 RAMESH DAMAR 1721002014WL010872 RAMESH DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 RAMESHDAMAR BANK OF INDIA(508505)
155 PETLAWAD MP-21-002-014-001/86
(MATHMATH) 		1721002014NRG25140520240221544 14/05/2024 TAMUDI DAMAR 1721002014WL010872 TAMUDI DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 TAMUDIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 PETLAWAD MP-21-002-015-002/102-A
(HANUMANTYA) 		1721002015NRG25140520240227798 14/05/2024 LAXMAN NANURAM GAMAD 1721002015WL011114 LAXMAN NANURAM GAMAD 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 LAXMANNANURAMGAMAD BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-015-002/125-A
(HANUMANTYA) 		1721002015NRG25140520240227801 14/05/2024 SAITAN NANDU DAMAR 1721002015WL011114 SAITAN NANDU DAMAR 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 SAITANNANDUDAMAR BANK OF INDIA(508505)
158 PETLAWAD MP-21-002-015-002/55-A
(HANUMANTYA) 		1721002015NRG25140520240227803 14/05/2024 MISHREELAL KISNA DAMAR 1721002015WL011114 MISHREELAL KISNA DAMAR 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 MISHREELALKISNADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 PETLAWAD MP-21-002-015-002/71
(HANUMANTYA) 		1721002015NRG25140520240227807 14/05/2024 SOHAN NAGU GAMAD 1721002015WL011114 SOHAN NAGU GAMAD 00048 BKID0008858 1200 1200 Processed 18/05/2024 858409745 SOHANNAGUGAMAD BANK OF INDIA(508505)
160 PETLAWAD MP-21-002-015-004/22
(HANUMANTYA) 		1721002015NRG25140520240228168 14/05/2024 BALUDI MAIDA 1721002015WL011123 BALUDI MAIDA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 BALUDIMAIDA BANK OF INDIA(508505)
161 PETLAWAD MP-21-002-015-004/22
(HANUMANTYA) 		1721002015NRG25140520240228167 14/05/2024 RATAN PUNJA MAIDA 1721002015WL011123 RATAN PUNJA MAIDA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 RATANPUNJAMAIDA FINO PAYMENTS BANK LTD(608001)
162 PETLAWAD MP-21-002-015-004/3
(HANUMANTYA) 		1721002015NRG25140520240228176 14/05/2024 BADUDI VASUNIYA 1721002015WL011123 BADUDI VASUNIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 BADUDIVASUNIYA BANK OF INDIA(508505)
163 PETLAWAD MP-21-002-015-004/3-A
(HANUMANTYA) 		1721002015NRG25140520240228177 14/05/2024 DASHARATH VASUNIYA 1721002015WL011123 DASHARATH VASUNIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 DASHARATHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 PETLAWAD MP-21-002-015-004/48
(HANUMANTYA) 		1721002015NRG25140520240228184 14/05/2024 PUNA SHAMBHU 1721002015WL011123 PUNA SHAMBHU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 PUNASHAMBHU BANK OF INDIA(508505)
165 PETLAWAD MP-21-002-015-004/48
(HANUMANTYA) 		1721002015NRG25140520240228185 14/05/2024 SAMDU MAIDA 1721002015WL011123 SAMDU MAIDA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 SAMDUMAIDA BANK OF INDIA(508505)
166 PETLAWAD MP-21-002-015-004/66
(HANUMANTYA) 		1721002015NRG25140520240228192 14/05/2024 MIYARAM LALJI 1721002015WL011123 MIYARAM LALJI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 MIYARAMLALJI NARMADA JHABUA GRAMIN BANK(508515)
167 PETLAWAD MP-21-002-015-004/66
(HANUMANTYA) 		1721002015NRG25140520240228191 14/05/2024 MIYARAM LALJI 1721002015WL011123 MIYARAM LALJI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 MIYARAMLALJI STATE BANK OF INDIA(508548)
168 PETLAWAD MP-21-002-015-004/67
(HANUMANTYA) 		1721002015NRG25140520240228194 14/05/2024 MUKESH BHERU 1721002015WL011123 MUKESH BHERU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 MUKESHBHERU INDIA POST PAYMENTS BANK LIMITED(508528)
169 PETLAWAD MP-21-002-015-004/67
(HANUMANTYA) 		1721002015NRG25140520240228193 14/05/2024 MUKESH BHERU 1721002015WL011123 MUKESH BHERU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 MUKESHBHERU STATE BANK OF INDIA(508548)
170 PETLAWAD MP-21-002-015-004/74
(HANUMANTYA) 		1721002015NRG25140520240228196 14/05/2024 AMBARAM NANJI 1721002015WL011123 AMBARAM NANJI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 AMBARAMNANJI BANK OF INDIA(508505)
171 PETLAWAD MP-21-002-015-004/74
(HANUMANTYA) 		1721002015NRG25140520240228197 14/05/2024 SHYAMUDI BAI 1721002015WL011123 SHYAMUDI BAI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 SHYAMUDIBAI BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-015-004/75
(HANUMANTYA) 		1721002015NRG25140520240228199 14/05/2024 KALUSING MAIDA 1721002015WL011123 KALUSING MAIDA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 KALUSINGMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PETLAWAD MP-21-002-015-005/100
(HANUMANTYA) 		1721002015NRG25140520240227954 14/05/2024 MANGU RATNA 1721002015WL011116 MANGU RATNA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 MANGURATNA INDIA POST PAYMENTS BANK LIMITED(508528)
174 PETLAWAD MP-21-002-015-005/101
(HANUMANTYA) 		1721002015NRG25140520240228106 14/05/2024 GALI BADRI 1721002015WL011122 GALI BADRI 00048 BKID0008858 486 486 Processed 18/05/2024 858409745 GALIBADRI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PETLAWAD MP-21-002-015-005/101-A
(HANUMANTYA) 		1721002015NRG25140520240228108 14/05/2024 HIRA BHABHAR 1721002015WL011122 HIRA BHABHAR 00048 BKID0008858 243 243 Processed 18/05/2024 858409745 HIRABHABHAR BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-015-005/102
(HANUMANTYA) 		1721002015NRG25140520240228109 14/05/2024 LUNA ONKAR 1721002015WL011122 LUNA ONKAR 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 LUNAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 PETLAWAD MP-21-002-015-005/102
(HANUMANTYA) 		1721002015NRG25140520240228110 14/05/2024 Luna onkar 1721002015WL011122 Luna onkar 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 Lunaonkar INDIA POST PAYMENTS BANK LIMITED(508528)
178 PETLAWAD MP-21-002-015-005/102-A
(HANUMANTYA) 		1721002015NRG25140520240228111 14/05/2024 DHULYA LUNA 1721002015WL011122 DHULYA LUNA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 DHULYALUNA BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-015-005/102-A
(HANUMANTYA) 		1721002015NRG25140520240228112 14/05/2024 SAVITA DHULA 1721002015WL011122 SAVITA DHULA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 SAVITADHULA BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-015-005/103
(HANUMANTYA) 		1721002015NRG25140520240228115 14/05/2024 DHNNA JHOGA 1721002015WL011122 DHNNA JHOGA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 DHNNAJHOGA NARMADA JHABUA GRAMIN BANK(508515)
181 PETLAWAD MP-21-002-015-005/104
(HANUMANTYA) 		1721002015NRG25140520240228117 14/05/2024 MOHAN NATHU 1721002015WL011122 MOHAN NATHU 00048 BKID0008858 243 243 Processed 18/05/2024 858409745 MOHANNATHU INDIA POST PAYMENTS BANK LIMITED(508528)
182 PETLAWAD MP-21-002-015-005/106-B
(HANUMANTYA) 		1721002015NRG25140520240228120 14/05/2024 RAMKANYA SUGALAL 1721002015WL011122 RAMKANYA SUGALAL 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 RAMKANYASUGALAL BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-015-005/106-B
(HANUMANTYA) 		1721002015NRG25140520240228119 14/05/2024 SUGALAL SHAMBHU MAKWANA 1721002015WL011122 SUGALAL SHAMBHU MAKWANA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 SUGALALSHAMBHUMAKWANA BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-015-005/107
(HANUMANTYA) 		1721002015NRG25140520240228121 14/05/2024 KANA KHARADI 1721002015WL011122 KANA KHARADI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 KANAKHARADI FINO PAYMENTS BANK LTD(608001)
185 PETLAWAD MP-21-002-015-005/107-A
(HANUMANTYA) 		1721002015NRG25140520240228122 14/05/2024 DEVILAL VESYA 1721002015WL011122 DEVILAL VESYA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 DEVILALVESYA BANK OF INDIA(508505)
186 PETLAWAD MP-21-002-015-005/119
(HANUMANTYA) 		1721002015NRG25140520240227956 14/05/2024 SHANKAR RATNA 1721002015WL011116 SHANKAR RATNA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 SHANKARRATNA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PETLAWAD MP-21-002-015-005/119
(HANUMANTYA) 		1721002015NRG25140520240227957 14/05/2024 SHANKAR RATNA 1721002015WL011116 SHANKAR RATNA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 SHANKARRATNA FINO PAYMENTS BANK LTD(608001)
188 PETLAWAD MP-21-002-015-005/156
(HANUMANTYA) 		1721002015NRG25140520240227960 14/05/2024 GENDU KALU 1721002015WL011116 GENDU KALU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 GENDUKALU BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-015-005/156-A
(HANUMANTYA) 		1721002015NRG25140520240227962 14/05/2024 Rahul gendu 1721002015WL011116 Rahul gendu 00048 BKID0008858 243 243 Processed 18/05/2024 858409745 Rahulgendu BANK OF INDIA(508505)
190 PETLAWAD MP-21-002-015-005/18
(HANUMANTYA) 		1721002015NRG25140520240227964 14/05/2024 sangeeta rama dodiyar 1721002015WL011116 sangeeta rama dodiyar 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 sangeetaramadodiyar UNION BANK OF INDIA(508500)
191 PETLAWAD MP-21-002-015-005/214
(HANUMANTYA) 		1721002015NRG25140520240227967 14/05/2024 GEETA RADU 1721002015WL011116 GEETA RADU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 GEETARADU FINCARE SMALL FINANCE BANK LTD(608304)
192 PETLAWAD MP-21-002-015-005/215
(HANUMANTYA) 		1721002015NRG25140520240227968 14/05/2024 NANALAL JAGGU 1721002015WL011116 NANALAL JAGGU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 NANALALJAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
193 PETLAWAD MP-21-002-015-005/33
(HANUMANTYA) 		1721002015NRG25140520240227973 14/05/2024 PAPPU SUKHRAM 1721002015WL011116 PAPPU SUKHRAM 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 PAPPUSUKHRAM BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-015-005/35
(HANUMANTYA) 		1721002015NRG25140520240227975 14/05/2024 BADRI LUNA VASUNIYA 1721002015WL011116 BADRI LUNA VASUNIYA 00048 BKID0008858 972 972 Processed 18/05/2024 858409745 BADRILUNAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PETLAWAD MP-21-002-015-005/53
(HANUMANTYA) 		1721002015NRG25140520240227981 14/05/2024 NARAN VARDA DODIYAR 1721002015WL011116 NARAN VARDA DODIYAR 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 NARANVARDADODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 PETLAWAD MP-21-002-015-005/53
(HANUMANTYA) 		1721002015NRG25140520240227982 14/05/2024 NARAN VARDA DODIYAR 1721002015WL011116 NARAN VARDA DODIYAR 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 NARANVARDADODIYAR NARMADA JHABUA GRAMIN BANK(508515)
197 PETLAWAD MP-21-002-015-005/98
(HANUMANTYA) 		1721002015NRG25140520240227984 14/05/2024 PARBHU VASUNIYA 1721002015WL011116 PARBHU VASUNIYA 00048 BKID0008858 972 972 Processed 18/05/2024 858409745 PARBHUVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 PETLAWAD MP-21-002-015-005/98
(HANUMANTYA) 		1721002015NRG25140520240227985 14/05/2024 RADHA VASUNIYA 1721002015WL011116 RADHA VASUNIYA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 RADHAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PETLAWAD MP-21-002-015-005/99
(HANUMANTYA) 		1721002015NRG25140520240227986 14/05/2024 BHERU DODIYAR 1721002015WL011116 BHERU DODIYAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 BHERUDODIYAR BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-015-005/99
(HANUMANTYA) 		1721002015NRG25140520240227987 14/05/2024 TOLI DODIYAR 1721002015WL011116 TOLI DODIYAR 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 TOLIDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
201 PETLAWAD MP-21-002-015-006/113
(HANUMANTYA) 		1721002015NRG25140520240227819 14/05/2024 SENA RANCHOD 1721002015WL011114 SENA RANCHOD 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 SENARANCHOD BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-015-006/113
(HANUMANTYA) 		1721002015NRG25140520240227820 14/05/2024 SUKHRAM WARADA 1721002015WL011114 SUKHRAM WARADA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 SUKHRAMWARADA AIRTEL PAYMENTS BANK LIMITED(990288)
203 PETLAWAD MP-21-002-015-006/119
(HANUMANTYA) 		1721002015NRG25140520240227827 14/05/2024 SUNDAR RAMESH 1721002015WL011114 SUNDAR RAMESH 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 SUNDARRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
204 PETLAWAD MP-21-002-015-006/144
(HANUMANTYA) 		1721002015NRG25140520240227842 14/05/2024 JEMALI NANDU 1721002015WL011114 JEMALI NANDU 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 JEMALINANDU BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-015-006/161
(HANUMANTYA) 		1721002015NRG25140520240227854 14/05/2024 GALIYA GAMAD 1721002015WL011114 GALIYA GAMAD 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 GALIYAGAMAD BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-015-006/164
(HANUMANTYA) 		1721002015NRG25140520240227857 14/05/2024 BHURI SHANTILAL 1721002015WL011114 BHURI SHANTILAL 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 BHURISHANTILAL BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-015-006/26
(HANUMANTYA) 		1721002015NRG25140520240227867 14/05/2024 LEELA SOHAN 1721002015WL011114 LEELA SOHAN 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 LEELASOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 PETLAWAD MP-21-002-015-006/39
(HANUMANTYA) 		1721002015NRG25140520240227869 14/05/2024 NANDRAM DAMAR 1721002015WL011114 NANDRAM DAMAR 00048 BKID0008858 800 800 Processed 18/05/2024 858409745 NANDRAMDAMAR BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-015-006/42
(HANUMANTYA) 		1721002015NRG25140520240227871 14/05/2024 SUKHARAM BHAGIRATH 1721002015WL011114 SUKHARAM BHAGIRATH 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 SUKHARAMBHAGIRATH BANK OF INDIA(508505)
210 PETLAWAD MP-21-002-015-006/43-A
(HANUMANTYA) 		1721002015NRG25140520240227874 14/05/2024 NARMADA DINESH DAMAR 1721002015WL011114 NARMADA DINESH DAMAR 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 NARMADADINESHDAMAR BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-015-006/45
(HANUMANTYA) 		1721002015NRG25140520240227877 14/05/2024 SEETA BAI NINAMA 1721002015WL011114 SEETA BAI NINAMA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 SEETABAININAMA BANK OF INDIA(508505)
212 PETLAWAD MP-21-002-015-006/53
(HANUMANTYA) 		1721002015NRG25140520240227880 14/05/2024 RAMALI DANGI 1721002015WL011114 RAMALI DANGI 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 RAMALIDANGI BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-015-006/61
(HANUMANTYA) 		1721002015NRG25140520240227882 14/05/2024 GOBA SIGAD 1721002015WL011114 GOBA SIGAD 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 GOBASIGAD BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-015-006/69
(HANUMANTYA) 		1721002015NRG25140520240227887 14/05/2024 RAHUL DAMAR 1721002015WL011114 RAHUL DAMAR 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 RAHULDAMAR BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-015-006/76-A
(HANUMANTYA) 		1721002015NRG25140520240227891 14/05/2024 MOTI KODA 1721002015WL011114 MOTI KODA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 MOTIKODA BANK OF INDIA(508505)
216 PETLAWAD MP-21-002-015-006/82-A
(HANUMANTYA) 		1721002015NRG25140520240227900 14/05/2024 GANESH GAMAD 1721002015WL011114 GANESH GAMAD 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 GANESHGAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
217 PETLAWAD MP-21-002-015-006/87-A
(HANUMANTYA) 		1721002015NRG25140520240227902 14/05/2024 BHURI KAILASH 1721002015WL011114 BHURI KAILASH 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 BHURIKAILASH BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-015-006/97-A
(HANUMANTYA) 		1721002015NRG25140520240227909 14/05/2024 JALU DIPA 1721002015WL011114 JALU DIPA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 JALUDIPA BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-015-006/98
(HANUMANTYA) 		1721002015NRG25140520240227910 14/05/2024 SUKHRAM MIYARAM 1721002015WL011114 SUKHRAM MIYARAM 00048 BKID0008858 1000 1000 Processed 18/05/2024 858409745 SUKHRAMMIYARAM BANK OF INDIA(508505)
220 PETLAWAD MP-21-002-016-001/206-A
(KASARBARDI) 		1721002016NRG25140520240228745 14/05/2024 DINESH NANAJEE NINAMA 1721002016WL011162 DINESH NANAJEE NINAMA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858409745 DINESHNANAJEENINAMA BANK OF INDIA(508505)
221 PETLAWAD MP-21-002-016-001/218
(KASARBARDI) 		1721002016NRG25140520240228747 14/05/2024 THAWRIYA MANGU BARIYA 1721002016WL011162 THAWRIYA MANGU BARIYA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858409745 THAWRIYAMANGUBARIYA BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-016-001/224
(KASARBARDI) 		1721002016NRG25140520240228732 14/05/2024 GALIYA GANPAT NINAMA 1721002016WL011160 GALIYA GANPAT NINAMA 00048 BKID0008858 1205 1205 Processed 18/05/2024 858409745 GALIYAGANPATNINAMA BANK OF INDIA(508505)
223 PETLAWAD MP-21-002-016-001/230
(KASARBARDI) 		1721002016NRG25140520240228733 14/05/2024 KAILASH MANGLIYA BARIYA 1721002016WL011160 KAILASH MANGLIYA BARIYA 00048 BKID0008858 1200 1200 Processed 18/05/2024 858409745 KAILASHMANGLIYABARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 PETLAWAD MP-21-002-016-001/230
(KASARBARDI) 		1721002016NRG25140520240228734 14/05/2024 MAGUDIBAI KELASH 1721002016WL011160 MAGUDIBAI KELASH 00048 BKID0008858 1200 1200 Processed 18/05/2024 858409745 MAGUDIBAIKELASH BANK OF BARODA(606985)
225 PETLAWAD MP-21-002-016-001/261
(KASARBARDI) 		1721002016NRG25140520240228735 14/05/2024 PHOOLA RAMA NINAMA 1721002016WL011160 PHOOLA RAMA NINAMA 00048 BKID0008858 1200 1200 Processed 18/05/2024 858409745 PHOOLARAMANINAMA BANK OF BARODA(606985)
226 PETLAWAD MP-21-002-016-001/266
(KASARBARDI) 		1721002016NRG25140520240228748 14/05/2024 HEMARAJ DEEPA BARIYA 1721002016WL011162 HEMARAJ DEEPA BARIYA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858409745 HEMARAJDEEPABARIYA BANK OF INDIA(508505)
227 PETLAWAD MP-21-002-016-001/282
(KASARBARDI) 		1721002016NRG25140520240228738 14/05/2024 VESTI SUKHARAMBHARIYa 1721002016WL011160 VESTI SUKHARAMBHARIYa 00048 BKID0008858 1200 1200 Processed 18/05/2024 858409745 VESTISUKHARAMBHARIYa NARMADA JHABUA GRAMIN BANK(508515)
228 PETLAWAD MP-21-002-016-001/340
(KASARBARDI) 		1721002016NRG25140520240228751 14/05/2024 BADUDI DIPA BARIYA 1721002016WL011162 BADUDI DIPA BARIYA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858409745 BADUDIDIPABARIYA FINO PAYMENTS BANK LTD(608001)
229 PETLAWAD MP-21-002-016-001/340
(KASARBARDI) 		1721002016NRG25140520240228752 14/05/2024 Jhijudi bariya 1721002016WL011162 Jhijudi bariya 00048 BKID0008858 1410 1410 Processed 18/05/2024 858409745 Jhijudibariya BANK OF INDIA(508505)
230 PETLAWAD MP-21-002-016-001/351-A
(KASARBARDI) 		1721002016NRG25140520240228739 14/05/2024 GOPAL AMBARAM BARIYA 1721002016WL011160 GOPAL AMBARAM BARIYA 00048 BKID0008858 1200 1200 Processed 18/05/2024 858409745 GOPALAMBARAMBARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
231 PETLAWAD MP-21-002-016-001/351-A
(KASARBARDI) 		1721002016NRG25140520240228740 14/05/2024 GOPAL AMBARAM BARIYA 1721002016WL011160 GOPAL AMBARAM BARIYA 00048 BKID0008858 1200 1200 Processed 18/05/2024 858409745 GOPALAMBARAMBARIYA FINCARE SMALL FINANCE BANK LTD(608304)
232 PETLAWAD MP-21-002-033-002/5
(DABDI) 		1721002033NRG25140520240221682 14/05/2024 BHERULAL SURAJI VASUNIYA 1721002033WL010888 BHERULAL SURAJI VASUNIYA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858409745 BHERULALSURAJIVASUNIYA BANK OF INDIA(508505)
233 PETLAWAD MP-21-002-033-002/5
(DABDI) 		1721002033NRG25140520240221683 14/05/2024 GEETA VASUNIYA 1721002033WL010888 GEETA VASUNIYA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858409745 GEETAVASUNIYA BANK OF BARODA(606985)
234 PETLAWAD MP-21-002-033-002/54
(DABDI) 		1721002033NRG25140520240221685 14/05/2024 PAPPU BHAGIRATH DAMAR 1721002033WL010888 PAPPU BHAGIRATH DAMAR 00048 BKID0008858 1440 1440 Processed 18/05/2024 858409745 PAPPUBHAGIRATHDAMAR STATE BANK OF INDIA(508548)
235 PETLAWAD MP-21-002-033-004/34-A
(DABDI) 		1721002033NRG25140520240221697 14/05/2024 RAHUL KATARA 1721002033WL010889 RAHUL KATARA 00048 BKID0008858 1200 1200 Processed 18/05/2024 858409745 RAHULKATARA BANK OF INDIA(508505)
236 PETLAWAD MP-21-002-033-004/5-A
(DABDI) 		1721002033NRG25140520240221699 14/05/2024 MANKI RAMESH 1721002033WL010889 MANKI RAMESH 00048 BKID0008858 1440 1440 Processed 18/05/2024 858409745 MANKIRAMESH BANK OF INDIA(508505)
237 PETLAWAD MP-21-002-033-007/32
(DABDI) 		1721002033NRG25140520240221690 14/05/2024 KALPANA DEVDA 1721002033WL010888 KALPANA DEVDA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858409745 KALPANADEVDA BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-033-007/32
(DABDI) 		1721002033NRG25140520240221689 14/05/2024 SANDIP DEVADA 1721002033WL010888 SANDIP DEVADA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858409745 SANDIPDEVADA BANK OF INDIA(508505)
239 PETLAWAD MP-21-002-033-011/20
(DABDI) 		1721002033NRG25140520240221711 14/05/2024 BHULAKI MUNIYA 1721002033WL010890 BHULAKI MUNIYA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858409745 BHULAKIMUNIYA BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-033-011/20
(DABDI) 		1721002033NRG25140520240221710 14/05/2024 RUPA MUNIYA 1721002033WL010890 RUPA MUNIYA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858409745 RUPAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
241 PETLAWAD MP-21-002-033-011/23
(DABDI) 		1721002033NRG25140520240221716 14/05/2024 JANKI BAI 1721002033WL010890 JANKI BAI 00048 BKID0008858 1440 1440 Processed 18/05/2024 858409745 JANKIBAI BANK OF INDIA(508505)
242 PETLAWAD MP-21-002-033-011/24
(DABDI) 		1721002033NRG25140520240221717 14/05/2024 SUGANA MUNIYA 1721002033WL010890 SUGANA MUNIYA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858409745 SUGANAMUNIYA BANK OF INDIA(508505)
243 PETLAWAD MP-21-002-061-001/40
(NAHARPURA) 		1721002061NRG25140520240223035 14/05/2024 AMRI SHAMBHU 1721002061WL010965 AMRI SHAMBHU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 AMRISHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
244 PETLAWAD MP-21-002-068-001/101-A
(PANCHPIPLA) 		1721002068NRG25140520240227474 14/05/2024 SHANTILAL RAICHAND PARGI 1721002068WL011108 SHANTILAL RAICHAND PARGI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 SHANTILALRAICHANDPARGI AXIS BANK(607153)
245 PETLAWAD MP-21-002-068-001/101-A
(PANCHPIPLA) 		1721002068NRG25140520240227475 14/05/2024 SUNITA SHANTILAL PARGI 1721002068WL011108 SUNITA SHANTILAL PARGI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 SUNITASHANTILALPARGI BANK OF BARODA(606985)
246 PETLAWAD MP-21-002-068-001/139-A
(PANCHPIPLA) 		1721002068NRG25140520240227483 14/05/2024 ONKAR CHATRA GANAVA 1721002068WL011108 ONKAR CHATRA GANAVA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 ONKARCHATRAGANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
247 PETLAWAD MP-21-002-068-001/139-A
(PANCHPIPLA) 		1721002068NRG25140520240227484 14/05/2024 SHARDA UNKAR GANAVA 1721002068WL011108 SHARDA UNKAR GANAVA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 SHARDAUNKARGANAVA FINO PAYMENTS BANK LTD(608001)
248 PETLAWAD MP-21-002-068-001/139-B
(PANCHPIPLA) 		1721002068NRG25140520240227485 14/05/2024 KALASH UNKAR GANAVA 1721002068WL011108 KALASH UNKAR GANAVA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 KALASHUNKARGANAVA BANK OF INDIA(508505)
249 PETLAWAD MP-21-002-068-001/139-C
(PANCHPIPLA) 		1721002068NRG25140520240227487 14/05/2024 KAMAL GANAWA UNKAAR GANAWA 1721002068WL011108 KAMAL GANAWA UNKAAR GANAWA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 KAMALGANAWAUNKAARGANAWA BANK OF INDIA(508505)
250 PETLAWAD MP-21-002-068-001/172-A
(PANCHPIPLA) 		1721002068NRG25140520240227491 14/05/2024 RADHA BHAVESH GANAWA 1721002068WL011108 RADHA BHAVESH GANAWA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 RADHABHAVESHGANAWA BANK OF INDIA(508505)
251 PETLAWAD MP-21-002-068-001/208
(PANCHPIPLA) 		1721002068NRG25140520240227495 14/05/2024 SANGEETA BADRI DAMAR 1721002068WL011108 SANGEETA BADRI DAMAR 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 SANGEETABADRIDAMAR BANK OF INDIA(508505)
252 PETLAWAD MP-21-002-068-001/226-A
(PANCHPIPLA) 		1721002068NRG25140520240227500 14/05/2024 PINKI KISHANLAL 1721002068WL011108 PINKI KISHANLAL 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409745 PINKIKISHANLAL BANK OF INDIA(508505)
253 PETLAWAD MP-21-002-068-001/253
(PANCHPIPLA) 		1721002068NRG25140520240227504 14/05/2024 HAVSINGH HIRKA 1721002068WL011108 HAVSINGH HIRKA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 HAVSINGHHIRKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 PETLAWAD MP-21-002-068-001/267
(PANCHPIPLA) 		1721002068NRG25140520240227505 14/05/2024 GAJENDRA BHARATSINGH CHOUHAN KAMALSINGH BHARATSING 1721002068WL011108 GAJENDRA BHARATSINGH CHOUHAN KAMALSINGH BHARATSING 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 GAJENDRABHARATSINGHCHOUHANKAMALSINGHBHARATSING BANK OF INDIA(508505)
255 PETLAWAD MP-21-002-068-001/267-A
(PANCHPIPLA) 		1721002068NRG25140520240227506 14/05/2024 KAMALSINGH BHARAT CHOUHAN 1721002068WL011108 KAMALSINGH BHARAT CHOUHAN 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 KAMALSINGHBHARATCHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 PETLAWAD MP-21-002-068-001/267-A
(PANCHPIPLA) 		1721002068NRG25140520240227507 14/05/2024 KAMALSINGH BHARAT CHOUHAN 1721002068WL011108 KAMALSINGH BHARAT CHOUHAN 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 KAMALSINGHBHARATCHOUHAN INDUSIND BANK(607189)
257 PETLAWAD MP-21-002-068-001/270-A
(PANCHPIPLA) 		1721002068NRG25140520240227508 14/05/2024 PARMANAND SHAMBHULAL PANCHAL 1721002068WL011108 PARMANAND SHAMBHULAL PANCHAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 PARMANANDSHAMBHULALPANCHAL AIRTEL PAYMENTS BANK LIMITED(990288)
258 PETLAWAD MP-21-002-068-001/293-B
(PANCHPIPLA) 		1721002068NRG25140520240227511 14/05/2024 SANGITA PAPPU 1721002068WL011108 SANGITA PAPPU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 SANGITAPAPPU BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-068-001/305
(PANCHPIPLA) 		1721002068NRG25140520240227514 14/05/2024 TRILOK PUNAMCHAND DAMAR 1721002068WL011108 TRILOK PUNAMCHAND DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 TRILOKPUNAMCHANDDAMAR UNION BANK OF INDIA(508500)
260 PETLAWAD MP-21-002-068-001/67
(PANCHPIPLA) 		1721002068NRG25140520240227522 14/05/2024 PAPU BHERA 1721002068WL011108 PAPU BHERA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 PAPUBHERA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PETLAWAD MP-21-002-068-001/67
(PANCHPIPLA) 		1721002068NRG25140520240227523 14/05/2024 PAPU BHERA 1721002068WL011108 PAPU BHERA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 PAPUBHERA INDIA POST PAYMENTS BANK LIMITED(508528)
262 PETLAWAD MP-21-002-068-001/92
(PANCHPIPLA) 		1721002068NRG25140520240227526 14/05/2024 NARAN DAMAR 1721002068WL011108 NARAN DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 NARANDAMAR BANK OF INDIA(508505)
263 PETLAWAD MP-21-002-068-001/97-A
(PANCHPIPLA) 		1721002068NRG25140520240227533 14/05/2024 RAMKANYA BABULAL 1721002068WL011108 RAMKANYA BABULAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 RAMKANYABABULAL BANK OF INDIA(508505)
264 PETLAWAD MP-21-002-068-001/99-B
(PANCHPIPLA) 		1721002068NRG25140520240227537 14/05/2024 DITU OSARI 1721002068WL011108 DITU OSARI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 DITUOSARI BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-068-002/10
(PANCHPIPLA) 		1721002068NRG25140520240227539 14/05/2024 JHAMLI KALU SOLANKI 1721002068WL011108 JHAMLI KALU SOLANKI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 JHAMLIKALUSOLANKI BANK OF INDIA(508505)
266 PETLAWAD MP-21-002-068-002/10
(PANCHPIPLA) 		1721002068NRG25140520240227538 14/05/2024 KALU NAGU 1721002068WL011108 KALU NAGU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 KALUNAGU BANK OF INDIA(508505)
267 PETLAWAD MP-21-002-068-002/17
(PANCHPIPLA) 		1721002068NRG25140520240227540 14/05/2024 HARCHAND NARAN MAIDA 1721002068WL011108 HARCHAND NARAN MAIDA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 HARCHANDNARANMAIDA BANK OF INDIA(508505)
268 PETLAWAD MP-21-002-068-002/25
(PANCHPIPLA) 		1721002068NRG25140520240227542 14/05/2024 KODARI BAI RAMESH DAMAR 1721002068WL011108 KODARI BAI RAMESH DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 KODARIBAIRAMESHDAMAR BANK OF INDIA(508505)
269 PETLAWAD MP-21-002-068-002/25
(PANCHPIPLA) 		1721002068NRG25140520240227541 14/05/2024 RAMESH MANGU 1721002068WL011108 RAMESH MANGU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 RAMESHMANGU BANK OF INDIA(508505)
270 PETLAWAD MP-21-002-068-002/45-B
(PANCHPIPLA) 		1721002068NRG25140520240227551 14/05/2024 RATAN GULAB MAIDA 1721002068WL011108 RATAN GULAB MAIDA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 RATANGULABMAIDA BANK OF INDIA(508505)
271 PETLAWAD MP-21-002-068-002/49
(PANCHPIPLA) 		1721002068NRG25140520240227554 14/05/2024 GALI MANSUR PARGI 1721002068WL011108 GALI MANSUR PARGI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 GALIMANSURPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PETLAWAD MP-21-002-068-002/49
(PANCHPIPLA) 		1721002068NRG25140520240227553 14/05/2024 MANSUR PARGI 1721002068WL011108 MANSUR PARGI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 MANSURPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
273 PETLAWAD MP-21-002-068-002/56-A
(PANCHPIPLA) 		1721002068NRG25140520240227557 14/05/2024 HURTAN LUNA 1721002068WL011108 HURTAN LUNA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 HURTANLUNA BANK OF INDIA(508505)
274 PETLAWAD MP-21-002-068-002/8
(PANCHPIPLA) 		1721002068NRG25140520240227564 14/05/2024 MUNNI VIKRAM 1721002068WL011108 MUNNI VIKRAM 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 MUNNIVIKRAM FINCARE SMALL FINANCE BANK LTD(608304)
275 PETLAWAD MP-21-002-068-002/8
(PANCHPIPLA) 		1721002068NRG25140520240227563 14/05/2024 VIKRAM RAMCHAND 1721002068WL011108 VIKRAM RAMCHAND 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409745 VIKRAMRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200982 200982
276 PETLAWAD MP-21-002-014-001/243-A
(MATHMATH) 		1721002014NRG25140520240221495 14/05/2024 MANGU DAMAR 1721002014WL010872 MANGU DAMAR 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409745 MANGUDAMAR UNION BANK OF INDIA(508500)
277 PETLAWAD MP-21-002-015-004/10
(HANUMANTYA) 		1721002015NRG25140520240228160 14/05/2024 kailash kanji 1721002015WL011123 kailash kanji 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409745 kailashkanji UNION BANK OF INDIA(508500)
278 PETLAWAD MP-21-002-015-004/10
(HANUMANTYA) 		1721002015NRG25140520240228161 14/05/2024 kailash kanji 1721002015WL011123 kailash kanji 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409745 kailashkanji BANK OF INDIA(508505)
279 PETLAWAD MP-21-002-015-004/18
(HANUMANTYA) 		1721002015NRG25140520240228163 14/05/2024 RADHA MOHAN 1721002015WL011123 RADHA MOHAN 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409745 RADHAMOHAN BANK OF INDIA(508505)
280 PETLAWAD MP-21-002-015-004/30
(HANUMANTYA) 		1721002015NRG25140520240228179 14/05/2024 PUNJA SOMA 1721002015WL011123 PUNJA SOMA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409745 PUNJASOMA FINO PAYMENTS BANK LTD(608001)
281 PETLAWAD MP-21-002-015-004/30
(HANUMANTYA) 		1721002015NRG25140520240228180 14/05/2024 PUNJA SOMA 1721002015WL011123 PUNJA SOMA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409745 PUNJASOMA FINO PAYMENTS BANK LTD(608001)
282 PETLAWAD MP-21-002-015-005/15
(HANUMANTYA) 		1721002015NRG25140520240227958 14/05/2024 HARCHAND SHAMBHU DODIYAR 1721002015WL011116 HARCHAND SHAMBHU DODIYAR 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409745 HARCHANDSHAMBHUDODIYAR UNION BANK OF INDIA(508500)
283 PETLAWAD MP-21-002-015-005/18
(HANUMANTYA) 		1721002015NRG25140520240227963 14/05/2024 RAMA KALU DODIYAR 1721002015WL011116 RAMA KALU DODIYAR 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858409745 RAMAKALUDODIYAR AIRTEL PAYMENTS BANK LIMITED(990288)
284 PETLAWAD MP-21-002-015-005/22
(HANUMANTYA) 		1721002015NRG25140520240227969 14/05/2024 BHERU KALU 1721002015WL011116 BHERU KALU 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858409745 BHERUKALU UNION BANK OF INDIA(508500)
285 PETLAWAD MP-21-002-015-005/50
(HANUMANTYA) 		1721002015NRG25140520240227980 14/05/2024 KAILASH SHAMBHU 1721002015WL011116 KAILASH SHAMBHU 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858409745 KAILASHSHAMBHU BANK OF BARODA(606985)
286 PETLAWAD MP-21-002-015-005/58
(HANUMANTYA) 		1721002015NRG25140520240227983 14/05/2024 MULCHAND KAVARA 1721002015WL011116 MULCHAND KAVARA 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858409745 MULCHANDKAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
287 PETLAWAD MP-21-002-015-006/100
(HANUMANTYA) 		1721002015NRG25140520240227813 14/05/2024 KARANASINGH VALA 1721002015WL011114 KARANASINGH VALA 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 KARANASINGHVALA NARMADA JHABUA GRAMIN BANK(508515)
288 PETLAWAD MP-21-002-015-006/11
(HANUMANTYA) 		1721002015NRG25140520240227817 14/05/2024 BHAGGA MEYARAM 1721002015WL011114 BHAGGA MEYARAM 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 BHAGGAMEYARAM UNION BANK OF INDIA(508500)
289 PETLAWAD MP-21-002-015-006/116
(HANUMANTYA) 		1721002015NRG25140520240227824 14/05/2024 PIRU MADIYA 1721002015WL011114 PIRU MADIYA 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 PIRUMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 PETLAWAD MP-21-002-015-006/118
(HANUMANTYA) 		1721002015NRG25140520240227825 14/05/2024 BHERU GANPAT 1721002015WL011114 BHERU GANPAT 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 BHERUGANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
291 PETLAWAD MP-21-002-015-006/121
(HANUMANTYA) 		1721002015NRG25140520240227828 14/05/2024 BABU DEVA 1721002015WL011114 BABU DEVA 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 BABUDEVA BANK OF BARODA(606985)
292 PETLAWAD MP-21-002-015-006/139-A
(HANUMANTYA) 		1721002015NRG25140520240227838 14/05/2024 BHARAT BHURJI 1721002015WL011114 BHARAT BHURJI 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 BHARATBHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
293 PETLAWAD MP-21-002-015-006/144
(HANUMANTYA) 		1721002015NRG25140520240227841 14/05/2024 NANDU RADU 1721002015WL011114 NANDU RADU 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 NANDURADU INDIA POST PAYMENTS BANK LIMITED(508528)
294 PETLAWAD MP-21-002-015-006/145
(HANUMANTYA) 		1721002015NRG25140520240227843 14/05/2024 DINESH GOBA 1721002015WL011114 DINESH GOBA 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 DINESHGOBA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PETLAWAD MP-21-002-015-006/148
(HANUMANTYA) 		1721002015NRG25140520240227845 14/05/2024 SOHAN NARAN 1721002015WL011114 SOHAN NARAN 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 SOHANNARAN INDIA POST PAYMENTS BANK LIMITED(508528)
296 PETLAWAD MP-21-002-015-006/152
(HANUMANTYA) 		1721002015NRG25140520240227847 14/05/2024 LALU MIYARAM 1721002015WL011114 LALU MIYARAM 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 LALUMIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 PETLAWAD MP-21-002-015-006/154
(HANUMANTYA) 		1721002015NRG25140520240227849 14/05/2024 JIVNLAL SUKHRAM 1721002015WL011114 JIVNLAL SUKHRAM 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 JIVNLALSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 PETLAWAD MP-21-002-015-006/23
(HANUMANTYA) 		1721002015NRG25140520240227861 14/05/2024 SUKHRAM SHAMBHU 1721002015WL011114 SUKHRAM SHAMBHU 00114 CBIN0MPDCAQ 800 800 Processed 18/05/2024 858409745 SUKHRAMSHAMBHU FINO PAYMENTS BANK LTD(608001)
299 PETLAWAD MP-21-002-015-006/26
(HANUMANTYA) 		1721002015NRG25140520240227866 14/05/2024 SOHAN MIYARAM 1721002015WL011114 SOHAN MIYARAM 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 SOHANMIYARAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 PETLAWAD MP-21-002-015-006/3
(HANUMANTYA) 		1721002015NRG25140520240227868 14/05/2024 KANA BABU 1721002015WL011114 KANA BABU 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 KANABABU BANK OF INDIA(508505)
301 PETLAWAD MP-21-002-015-006/42-A
(HANUMANTYA) 		1721002015NRG25140520240227872 14/05/2024 JAGDISH SUKHRAM 1721002015WL011114 JAGDISH SUKHRAM 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 JAGDISHSUKHRAM UNION BANK OF INDIA(508500)
302 PETLAWAD MP-21-002-015-006/44
(HANUMANTYA) 		1721002015NRG25140520240227875 14/05/2024 SHANKAR VIRJI 1721002015WL011114 SHANKAR VIRJI 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 SHANKARVIRJI INDIA POST PAYMENTS BANK LIMITED(508528)
303 PETLAWAD MP-21-002-015-006/45
(HANUMANTYA) 		1721002015NRG25140520240227876 14/05/2024 MUNNA VIRAJI 1721002015WL011114 MUNNA VIRAJI 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 MUNNAVIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
304 PETLAWAD MP-21-002-015-006/48
(HANUMANTYA) 		1721002015NRG25140520240227879 14/05/2024 BHERU HARING 1721002015WL011114 BHERU HARING 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 BHERUHARING INDIA POST PAYMENTS BANK LIMITED(508528)
305 PETLAWAD MP-21-002-015-006/62
(HANUMANTYA) 		1721002015NRG25140520240227883 14/05/2024 KAILASH PUNJA 1721002015WL011114 KAILASH PUNJA 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 KAILASHPUNJA NARMADA JHABUA GRAMIN BANK(508515)
306 PETLAWAD MP-21-002-015-006/63
(HANUMANTYA) 		1721002015NRG25140520240227884 14/05/2024 GALIYA DEETA 1721002015WL011114 GALIYA DEETA 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 GALIYADEETA INDIA POST PAYMENTS BANK LIMITED(508528)
307 PETLAWAD MP-21-002-015-006/77-A
(HANUMANTYA) 		1721002015NRG25140520240227892 14/05/2024 RAMESH KALU 1721002015WL011114 RAMESH KALU 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 RAMESHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
308 PETLAWAD MP-21-002-015-006/78-A
(HANUMANTYA) 		1721002015NRG25140520240227894 14/05/2024 NANDU BADDA 1721002015WL011114 NANDU BADDA 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 NANDUBADDA INDIA POST PAYMENTS BANK LIMITED(508528)
309 PETLAWAD MP-21-002-015-006/90
(HANUMANTYA) 		1721002015NRG25140520240227904 14/05/2024 AMBARAM PUNA 1721002015WL011114 AMBARAM PUNA 00114 CBIN0MPDCAQ 1000 1000 Processed 18/05/2024 858409745 AMBARAMPUNA UNION BANK OF INDIA(508500)
310 PETLAWAD MP-21-002-051-002/144-A
(TAR KHEDI) 		1721002051NRG25140520240227240 14/05/2024 poonamchand 1721002051WL011100 poonamchand 00114 CBIN0MPDCAQ 600 600 Processed 18/05/2024 858409745 poonamchand NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-051-002/144-A
(TAR KHEDI) 		1721002051NRG25140520240227239 14/05/2024 poonamchand 1721002051WL011100 poonamchand 00114 CBIN0MPDCAQ 750 750 Processed 18/05/2024 858409745 poonamchand FINO PAYMENTS BANK LTD(608001)
SubTotal 39216 39216
312 PETLAWAD MP-21-002-010-001/14
(GHUGHRI) 		1721002000NRG25140520240227572 14/05/2024 Ramkanya 1721002WL011110 Ramkanya 00176 IDIB000R615 1326 1326 Processed 18/05/2024 858409745 Ramkanya INDIAN BANK(607105)
313 PETLAWAD MP-21-002-010-001/215-A
(GHUGHRI) 		1721002000NRG25140520240227587 14/05/2024 Dhappu 1721002WL011110 Dhappu 00176 IDIB000R615 1326 1326 Processed 18/05/2024 858409745 Dhappu INDIAN BANK(607105)
SubTotal 2652 2652
314 PETLAWAD MP-21-002-013-003/368-A
(MANDAN) 		1721002013NRG25140520240226186 14/05/2024 DINESH BHABAR 1721002013WL011056 DINESH BHABAR 00415 SBIN0012168 800 800 Processed 18/05/2024 858409745 DINESHBHABAR STATE BANK OF INDIA(508548)
315 PETLAWAD MP-21-002-014-001/58
(MATHMATH) 		1721002014NRG25140520240221532 14/05/2024 MUKESH KUMAR DAMAR 1721002014WL010872 MUKESH KUMAR DAMAR 00415 SBIN0012168 1458 1458 Processed 18/05/2024 858409745 MUKESHKUMARDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 PETLAWAD MP-21-002-015-004/28
(HANUMANTYA) 		1721002015NRG25140520240228172 14/05/2024 SHANKARLAL MAIDA 1721002015WL011123 SHANKARLAL MAIDA 00415 SBIN0012168 1458 1458 Processed 18/05/2024 858409745 SHANKARLALMAIDA UNION BANK OF INDIA(508500)
317 PETLAWAD MP-21-002-015-004/40
(HANUMANTYA) 		1721002015NRG25140520240228183 14/05/2024 KANA RAMAJI 1721002015WL011123 KANA RAMAJI 00415 SBIN0012168 1458 1458 Processed 18/05/2024 858409745 KANARAMAJI NARMADA JHABUA GRAMIN BANK(508515)
318 PETLAWAD MP-21-002-051-001/15
(TAR KHEDI) 		1721002051NRG25140520240227206 14/05/2024 Bhuri munsingh 1721002051WL011100 Bhuri munsingh 00415 SBIN0012168 750 750 Processed 18/05/2024 858409745 Bhurimunsingh STATE BANK OF INDIA(508548)
319 PETLAWAD MP-21-002-051-003/169-A
(TAR KHEDI) 		1721002051NRG25140520240227255 14/05/2024 Antim 1721002051WL011100 Antim 00415 SBIN0012168 750 750 Processed 18/05/2024 858409745 Antim NARMADA JHABUA GRAMIN BANK(508515)
320 PETLAWAD MP-21-002-051-003/169-A
(TAR KHEDI) 		1721002051NRG25140520240227256 14/05/2024 Antim 1721002051WL011100 Antim 00415 SBIN0012168 750 750 Processed 18/05/2024 858409745 Antim AIRTEL PAYMENTS BANK LIMITED(990288)
321 PETLAWAD MP-21-002-068-001/120
(PANCHPIPLA) 		1721002068NRG25140520240227478 14/05/2024 RALUSINGH RUPLA DAMAR 1721002068WL011108 RALUSINGH RUPLA DAMAR 00415 SBIN0012168 1458 1458 Processed 18/05/2024 858409745 RALUSINGHRUPLADAMAR STATE BANK OF INDIA(508548)
322 PETLAWAD MP-21-002-068-001/42-B
(PANCHPIPLA) 		1721002068NRG25140520240227519 14/05/2024 KALIBAI KAMALSINGH DAMAR 1721002068WL011108 KALIBAI KAMALSINGH DAMAR 00415 SBIN0012168 1458 1458 Processed 18/05/2024 858409745 KALIBAIKAMALSINGHDAMAR STATE BANK OF INDIA(508548)
323 PETLAWAD MP-21-002-068-001/42-B
(PANCHPIPLA) 		1721002068NRG25140520240227518 14/05/2024 KAMLSINGH SHOBHARAM DAMAR 1721002068WL011108 KAMLSINGH SHOBHARAM DAMAR 00415 SBIN0012168 1458 1458 Processed 18/05/2024 858409745 KAMLSINGHSHOBHARAMDAMAR STATE BANK OF INDIA(508548)
324 PETLAWAD MP-21-002-068-002/39
(PANCHPIPLA) 		1721002068NRG25140520240227548 14/05/2024 AMARSINGH NAGU SOLANKI 1721002068WL011108 AMARSINGH NAGU SOLANKI 00415 SBIN0012168 1458 1458 Processed 18/05/2024 858409745 AMARSINGHNAGUSOLANKI BANK OF INDIA(508505)
325 PETLAWAD MP-21-002-068-002/41
(PANCHPIPLA) 		1721002068NRG25140520240227550 14/05/2024 RAMESH DULA KATARA 1721002068WL011108 RAMESH DULA KATARA 00415 SBIN0012168 1458 1458 Processed 18/05/2024 858409745 RAMESHDULAKATARA BANK OF BARODA(606985)
326 PETLAWAD MP-21-002-074-002/123
(MULTHANIYA) 		1721002074NRG25140520240225149 14/05/2024 SURTA RANA 1721002074WL011036 SURTA RANA 00415 SBIN0012168 1215 1215 Processed 18/05/2024 858409745 SURTARANA STATE BANK OF INDIA(508548)
SubTotal 15929 15929
327 PETLAWAD MP-21-002-010-001/230
(GHUGHRI) 		1721002000NRG25140520240227596 14/05/2024 JASWANT KISHOR 1721002WL011110 JASWANT KISHOR 00415 SBIN0030049 1326 1326 Processed 18/05/2024 858409745 JASWANTKISHOR STATE BANK OF INDIA(508548)
328 PETLAWAD MP-21-002-010-001/370-A
(GHUGHRI) 		1721002000NRG25140520240227626 14/05/2024 MONA 1721002WL011110 MONA 00415 SBIN0030049 1326 1326 Processed 18/05/2024 858409745 MONA STATE BANK OF INDIA(508548)
329 PETLAWAD MP-21-002-011-003/113-A
(RUNJI) 		1721002011NRG25140520240222112 14/05/2024 BHAGWANSINGH 1721002011WL010924 BHAGWANSINGH 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
330 PETLAWAD MP-21-002-014-001/101-A
(MATHMATH) 		1721002014NRG25140520240221484 14/05/2024 GAYTRI SINGAD 1721002014WL010872 GAYTRI SINGAD 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 GAYTRISINGAD UNION BANK OF INDIA(508500)
331 PETLAWAD MP-21-002-015-004/28
(HANUMANTYA) 		1721002015NRG25140520240228171 14/05/2024 SHANKARLAL MAIDA 1721002015WL011123 SHANKARLAL MAIDA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 SHANKARLALMAIDA BANK OF BARODA(606985)
332 PETLAWAD MP-21-002-015-004/3
(HANUMANTYA) 		1721002015NRG25140520240228174 14/05/2024 MOHAN VASUNIYA 1721002015WL011123 MOHAN VASUNIYA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 MOHANVASUNIYA STATE BANK OF INDIA(508548)
333 PETLAWAD MP-21-002-015-004/40
(HANUMANTYA) 		1721002015NRG25140520240228182 14/05/2024 KANA RAMAJI 1721002015WL011123 KANA RAMAJI 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 KANARAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
334 PETLAWAD MP-21-002-015-004/57
(HANUMANTYA) 		1721002015NRG25140520240228187 14/05/2024 BHURALAL MAIDA 1721002015WL011123 BHURALAL MAIDA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 BHURALALMAIDA BANK OF BARODA(606985)
335 PETLAWAD MP-21-002-033-002/54-A
(DABDI) 		1721002033NRG25140520240221686 14/05/2024 PAPPU DAMAR 1721002033WL010888 PAPPU DAMAR 00415 SBIN0030049 1440 1440 Processed 18/05/2024 858409745 PAPPUDAMAR BANK OF INDIA(508505)
336 PETLAWAD MP-21-002-033-002/54-A
(DABDI) 		1721002033NRG25140520240221687 14/05/2024 SOVNI BAI PAPPU DAMAR 1721002033WL010888 SOVNI BAI PAPPU DAMAR 00415 SBIN0030049 1440 1440 Processed 18/05/2024 858409745 SOVNIBAIPAPPUDAMAR STATE BANK OF INDIA(508548)
337 PETLAWAD MP-21-002-033-004/31
(DABDI) 		1721002033NRG25140520240221694 14/05/2024 MANSINGH KATARA 1721002033WL010889 MANSINGH KATARA 00415 SBIN0030049 1440 1440 Processed 18/05/2024 858409745 MANSINGHKATARA STATE BANK OF INDIA(508548)
338 PETLAWAD MP-21-002-033-011/22-A
(DABDI) 		1721002033NRG25140520240221714 14/05/2024 PUNA MUNIYA 1721002033WL010890 PUNA MUNIYA 00415 SBIN0030049 1440 1440 Processed 18/05/2024 858409745 PUNAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
339 PETLAWAD MP-21-002-051-002/163-A
(TAR KHEDI) 		1721002051NRG25140520240227243 14/05/2024 MUKESH 1721002051WL011100 MUKESH 00415 SBIN0030049 600 600 Processed 18/05/2024 858409745 MUKESH STATE BANK OF INDIA(508548)
340 PETLAWAD MP-21-002-051-002/163-A
(TAR KHEDI) 		1721002051NRG25140520240227244 14/05/2024 MUKESH 1721002051WL011100 MUKESH 00415 SBIN0030049 750 750 Processed 18/05/2024 858409745 MUKESH FINO PAYMENTS BANK LTD(608001)
341 PETLAWAD MP-21-002-051-003/164-A
(TAR KHEDI) 		1721002051NRG25140520240227253 14/05/2024 Rakesh 1721002051WL011100 Rakesh 00415 SBIN0030049 750 750 Processed 18/05/2024 858409745 Rakesh STATE BANK OF INDIA(508548)
342 PETLAWAD MP-21-002-051-003/164-A
(TAR KHEDI) 		1721002051NRG25140520240227254 14/05/2024 Rakesh 1721002051WL011100 Rakesh 00415 SBIN0030049 750 750 Processed 18/05/2024 858409745 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
343 PETLAWAD MP-21-002-051-003/200-A
(TAR KHEDI) 		1721002051NRG25140520240227257 14/05/2024 nirmla GAMAD 1721002051WL011100 nirmla GAMAD 00415 SBIN0030049 750 750 Processed 18/05/2024 858409745 nirmlaGAMAD FINO PAYMENTS BANK LTD(608001)
344 PETLAWAD MP-21-002-061-001/248-A
(NAHARPURA) 		1721002061NRG25140520240223030 14/05/2024 Pepa bai 1721002061WL010965 Pepa bai 00415 SBIN0030049 1215 1215 Processed 18/05/2024 858409745 Pepabai BANK OF BARODA(606985)
345 PETLAWAD MP-21-002-061-001/94-A
(NAHARPURA) 		1721002061NRG25140520240223040 14/05/2024 Gorsingh rana 1721002061WL010965 Gorsingh rana 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 Gorsinghrana STATE BANK OF INDIA(508548)
346 PETLAWAD MP-21-002-068-001/172
(PANCHPIPLA) 		1721002068NRG25140520240227488 14/05/2024 NARSINGH MOTI GANAVA 1721002068WL011108 NARSINGH MOTI GANAVA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 NARSINGHMOTIGANAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
347 PETLAWAD MP-21-002-068-001/212-A
(PANCHPIPLA) 		1721002068NRG25140520240227496 14/05/2024 MUKESH HAVSINGH SOLANKI 1721002068WL011108 MUKESH HAVSINGH SOLANKI 00415 SBIN0030049 1215 1215 Processed 18/05/2024 858409745 MUKESHHAVSINGHSOLANKI BANK OF INDIA(508505)
348 PETLAWAD MP-21-002-068-001/242-A
(PANCHPIPLA) 		1721002068NRG25140520240227501 14/05/2024 DINESH PEMAJI GANAWA 1721002068WL011108 DINESH PEMAJI GANAWA 00415 SBIN0030049 1215 1215 Processed 18/05/2024 858409745 DINESHPEMAJIGANAWA STATE BANK OF INDIA(508548)
349 PETLAWAD MP-21-002-068-001/3
(PANCHPIPLA) 		1721002068NRG25140520240227512 14/05/2024 RAMESH MANGU GARWAL 1721002068WL011108 RAMESH MANGU GARWAL 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 RAMESHMANGUGARWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
350 PETLAWAD MP-21-002-068-001/34-A
(PANCHPIPLA) 		1721002068NRG25140520240227517 14/05/2024 KALI BAI VAKHALA 1721002068WL011108 KALI BAI VAKHALA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 KALIBAIVAKHALA NARMADA JHABUA GRAMIN BANK(508515)
351 PETLAWAD MP-21-002-068-001/90-A
(PANCHPIPLA) 		1721002068NRG25140520240227524 14/05/2024 INDRA BAI VISHNU DAMAR 1721002068WL011108 INDRA BAI VISHNU DAMAR 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 INDRABAIVISHNUDAMAR STATE BANK OF INDIA(508548)
352 PETLAWAD MP-21-002-068-001/97
(PANCHPIPLA) 		1721002068NRG25140520240227531 14/05/2024 RAKHAMA RAMCHAND BHURIYA 1721002068WL011108 RAKHAMA RAMCHAND BHURIYA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 RAKHAMARAMCHANDBHURIYA STATE BANK OF INDIA(508548)
353 PETLAWAD MP-21-002-068-001/97
(PANCHPIPLA) 		1721002068NRG25140520240227530 14/05/2024 RAMCHAND GALIYA BHURIYA 1721002068WL011108 RAMCHAND GALIYA BHURIYA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 RAMCHANDGALIYABHURIYA STATE BANK OF INDIA(508548)
354 PETLAWAD MP-21-002-068-001/99
(PANCHPIPLA) 		1721002068NRG25140520240227534 14/05/2024 NARSINGH MANJI OSARI 1721002068WL011108 NARSINGH MANJI OSARI 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 NARSINGHMANJIOSARI STATE BANK OF INDIA(508548)
355 PETLAWAD MP-21-002-068-001/99
(PANCHPIPLA) 		1721002068NRG25140520240227535 14/05/2024 NARSINGH MANJI OSARI 1721002068WL011108 NARSINGH MANJI OSARI 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 NARSINGHMANJIOSARI FINO PAYMENTS BANK LTD(608001)
356 PETLAWAD MP-21-002-068-002/26
(PANCHPIPLA) 		1721002068NRG25140520240227543 14/05/2024 BADRI PANNA DAMAR 1721002068WL011108 BADRI PANNA DAMAR 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 BADRIPANNADAMAR STATE BANK OF INDIA(508548)
357 PETLAWAD MP-21-002-068-002/26
(PANCHPIPLA) 		1721002068NRG25140520240227544 14/05/2024 MUNNA 1721002068WL011108 MUNNA 00415 SBIN0030049 1215 1215 Processed 18/05/2024 858409745 MUNNA BANK OF INDIA(508505)
358 PETLAWAD MP-21-002-068-002/39
(PANCHPIPLA) 		1721002068NRG25140520240227547 14/05/2024 AMARSINGH NAGU SOLANKI 1721002068WL011108 AMARSINGH NAGU SOLANKI 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 AMARSINGHNAGUSOLANKI STATE BANK OF INDIA(508548)
359 PETLAWAD MP-21-002-068-002/41
(PANCHPIPLA) 		1721002068NRG25140520240227549 14/05/2024 RAMESH DULA KATARA 1721002068WL011108 RAMESH DULA KATARA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 RAMESHDULAKATARA STATE BANK OF INDIA(508548)
360 PETLAWAD MP-21-002-068-002/45-B
(PANCHPIPLA) 		1721002068NRG25140520240227552 14/05/2024 NAVINA RATAN MAIDA 1721002068WL011108 NAVINA RATAN MAIDA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 NAVINARATANMAIDA STATE BANK OF INDIA(508548)
361 PETLAWAD MP-21-002-068-002/5
(PANCHPIPLA) 		1721002068NRG25140520240227556 14/05/2024 JETA SUKRAM DAMAR 1721002068WL011108 JETA SUKRAM DAMAR 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 JETASUKRAMDAMAR STATE BANK OF INDIA(508548)
362 PETLAWAD MP-21-002-068-002/5
(PANCHPIPLA) 		1721002068NRG25140520240227555 14/05/2024 SUKHARAM PANNA DAMAR 1721002068WL011108 SUKHARAM PANNA DAMAR 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 SUKHARAMPANNADAMAR STATE BANK OF INDIA(508548)
363 PETLAWAD MP-21-002-068-002/65-A
(PANCHPIPLA) 		1721002068NRG25140520240227560 14/05/2024 PUNA MAIDA 1721002068WL011108 PUNA MAIDA 00415 SBIN0030049 1215 1215 Processed 18/05/2024 858409745 PUNAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
364 PETLAWAD MP-21-002-068-002/65-A
(PANCHPIPLA) 		1721002068NRG25140520240227559 14/05/2024 PUNA THAVU MAIDA 1721002068WL011108 PUNA THAVU MAIDA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 PUNATHAVUMAIDA STATE BANK OF INDIA(508548)
365 PETLAWAD MP-21-002-068-002/66-A
(PANCHPIPLA) 		1721002068NRG25140520240227562 14/05/2024 ANITAOVIND GARWAL G 1721002068WL011108 ANITAOVIND GARWAL G 00415 SBIN0030049 486 486 Processed 18/05/2024 858409745 ANITAOVINDGARWALG STATE BANK OF INDIA(508548)
366 PETLAWAD MP-21-002-074-002/120
(MULTHANIYA) 		1721002074NRG25140520240225146 14/05/2024 JHAMKU 1721002074WL011036 JHAMKU 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409745 JHAMKU STATE BANK OF INDIA(508548)
SubTotal 52107 52107
367 PETLAWAD MP-21-002-074-002/124-B
(MULTHANIYA) 		1721002074NRG25140520240225150 14/05/2024 Vikram Rana 1721002074WL011036 Vikram Rana 00415 SBIN0030180 1458 1458 Processed 18/05/2024 858409745 VikramRana BANK OF BARODA(606985)
SubTotal 1458 1458
368 PETLAWAD MP-21-002-051-001/29-B
(TAR KHEDI) 		1721002051NRG25140520240227228 14/05/2024 bhawana 1721002051WL011100 bhawana 00415 SBIN0030241 750 750 Processed 18/05/2024 858409745 bhawana FINO PAYMENTS BANK LTD(608001)
SubTotal 750 750
369 PETLAWAD MP-21-002-010-001/163-A
(GHUGHRI) 		1721002000NRG25140520240227579 14/05/2024 GALI 1721002WL011110 GALI 00468 UBIN0574694 1326 1326 Processed 18/05/2024 858409745 GALI BANK OF BARODA(606985)
370 PETLAWAD MP-21-002-010-001/163-A
(GHUGHRI) 		1721002000NRG25140520240227578 14/05/2024 SANWARIYA 1721002WL011110 SANWARIYA 00468 UBIN0574694 1326 1326 Processed 18/05/2024 858409745 SANWARIYA FINO PAYMENTS BANK LTD(608001)
371 PETLAWAD MP-21-002-010-001/167-A
(GHUGHRI) 		1721002000NRG25140520240227580 14/05/2024 SUBHA 1721002WL011110 SUBHA 00468 UBIN0574694 1326 1326 Processed 18/05/2024 858409745 SUBHA NARMADA JHABUA GRAMIN BANK(508515)
372 PETLAWAD MP-21-002-010-001/214-B
(GHUGHRI) 		1721002000NRG25140520240227585 14/05/2024 Vijay Gamad 1721002WL011110 Vijay Gamad 00468 UBIN0574694 1326 1326 Processed 18/05/2024 858409745 VijayGamad STATE BANK OF INDIA(508548)
373 PETLAWAD MP-21-002-010-001/219-A
(GHUGHRI) 		1721002000NRG25140520240227593 14/05/2024 Bherulal 1721002WL011110 Bherulal 00468 UBIN0574694 1326 1326 Processed 18/05/2024 858409745 Bherulal BANK OF BARODA(606985)
374 PETLAWAD MP-21-002-010-001/257-A
(GHUGHRI) 		1721002000NRG25140520240227605 14/05/2024 Kemraj 1721002WL011110 Kemraj 00468 UBIN0574694 1326 1326 Processed 18/05/2024 858409745 Kemraj UNION BANK OF INDIA(508500)
375 PETLAWAD MP-21-002-010-001/327-A
(GHUGHRI) 		1721002000NRG25140520240227615 14/05/2024 BHIRU 1721002WL011110 BHIRU 00468 UBIN0574694 1326 1326 Processed 18/05/2024 858409745 BHIRU NARMADA JHABUA GRAMIN BANK(508515)
376 PETLAWAD MP-21-002-010-001/327-A
(GHUGHRI) 		1721002000NRG25140520240227616 14/05/2024 Sangeeta 1721002WL011110 Sangeeta 00468 UBIN0574694 1326 1326 Processed 18/05/2024 858409745 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
377 PETLAWAD MP-21-002-010-001/369
(GHUGHRI) 		1721002000NRG25140520240227625 14/05/2024 GIRDHARI SINGAD 1721002WL011110 GIRDHARI SINGAD 00468 UBIN0574694 1326 1326 Processed 18/05/2024 858409745 GIRDHARISINGAD UNION BANK OF INDIA(508500)
378 PETLAWAD MP-21-002-010-001/421
(GHUGHRI) 		1721002000NRG25140520240227632 14/05/2024 bherulal 1721002WL011110 bherulal 00468 UBIN0574694 1326 1326 Processed 18/05/2024 858409745 bherulal UNION BANK OF INDIA(508500)
379 PETLAWAD MP-21-002-010-001/494-A
(GHUGHRI) 		1721002000NRG25140520240227637 14/05/2024 RANJIT 1721002WL011110 RANJIT 00468 UBIN0574694 1326 1326 Processed 18/05/2024 858409745 RANJIT FINO PAYMENTS BANK LTD(608001)
380 PETLAWAD MP-21-002-010-001/500
(GHUGHRI) 		1721002000NRG25140520240227638 14/05/2024 Sankar 1721002WL011110 Sankar 00468 UBIN0574694 884 884 Processed 18/05/2024 858409745 Sankar NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-010-001/535
(GHUGHRI) 		1721002000NRG25140520240227644 14/05/2024 Bhagavati 1721002WL011110 Bhagavati 00468 UBIN0574694 884 884 Processed 18/05/2024 858409745 Bhagavati JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
382 PETLAWAD MP-21-002-010-001/567
(GHUGHRI) 		1721002000NRG25140520240227648 14/05/2024 DURGA 1721002WL011110 DURGA 00468 UBIN0574694 1326 1326 Processed 18/05/2024 858409745 DURGA NARMADA JHABUA GRAMIN BANK(508515)
383 PETLAWAD MP-21-002-011-002/17-B
(RUNJI) 		1721002011NRG25140520240222098 14/05/2024 KANTA AMARAT 1721002011WL010924 KANTA AMARAT 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 KANTAAMARAT NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-011-003/135-B
(RUNJI) 		1721002011NRG25140520240222118 14/05/2024 NIRMLA 1721002011WL010924 NIRMLA 00468 UBIN0574694 729 729 Processed 18/05/2024 858409745 NIRMLA BANK OF BARODA(606985)
385 PETLAWAD MP-21-002-011-003/166-A
(RUNJI) 		1721002011NRG25140520240222132 14/05/2024 REKHA 1721002011WL010924 REKHA 00468 UBIN0574694 243 243 Processed 18/05/2024 858409745 REKHA FINO PAYMENTS BANK LTD(608001)
386 PETLAWAD MP-21-002-011-003/166-A
(RUNJI) 		1721002011NRG25140520240222131 14/05/2024 Sohan 1721002011WL010924 Sohan 00468 UBIN0574694 243 243 Processed 18/05/2024 858409745 Sohan FINO PAYMENTS BANK LTD(608001)
387 PETLAWAD MP-21-002-013-003/191-B
(MANDAN) 		1721002013NRG25140520240226151 14/05/2024 Chanda patidar 1721002013WL011056 Chanda patidar 00468 UBIN0574694 600 600 Processed 18/05/2024 858409745 Chandapatidar STATE BANK OF INDIA(508548)
388 PETLAWAD MP-21-002-013-003/191-B
(MANDAN) 		1721002013NRG25140520240226150 14/05/2024 SATYNARAYN PATIDAR 1721002013WL011056 SATYNARAYN PATIDAR 00468 UBIN0574694 600 600 Processed 18/05/2024 858409745 SATYNARAYNPATIDAR STATE BANK OF INDIA(508548)
389 PETLAWAD MP-21-002-013-003/320
(MANDAN) 		1721002013NRG25140520240226175 14/05/2024 AMBARAM 1721002013WL011056 AMBARAM 00468 UBIN0574694 800 800 Processed 18/05/2024 858409745 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 PETLAWAD MP-21-002-013-003/338-C
(MANDAN) 		1721002013NRG25140520240226180 14/05/2024 Balu Sarel 1721002013WL011056 Balu Sarel 00468 UBIN0574694 800 800 Processed 18/05/2024 858409745 BaluSarel UNION BANK OF INDIA(508500)
391 PETLAWAD MP-21-002-013-003/338-C
(MANDAN) 		1721002013NRG25140520240226181 14/05/2024 Tina sarel 1721002013WL011056 Tina sarel 00468 UBIN0574694 800 800 Processed 18/05/2024 858409745 Tinasarel UNION BANK OF INDIA(508500)
392 PETLAWAD MP-21-002-013-003/37
(MANDAN) 		1721002013NRG25140520240226189 14/05/2024 Kelash Nagla 1721002013WL011056 Kelash Nagla 00468 UBIN0574694 800 800 Processed 18/05/2024 858409745 KelashNagla UNION BANK OF INDIA(508500)
393 PETLAWAD MP-21-002-013-003/422
(MANDAN) 		1721002013NRG25140520240226202 14/05/2024 ARJUN GAMAD 1721002013WL011056 ARJUN GAMAD 00468 UBIN0574694 800 800 Processed 18/05/2024 858409745 ARJUNGAMAD UNION BANK OF INDIA(508500)
394 PETLAWAD MP-21-002-013-003/422-C
(MANDAN) 		1721002013NRG25140520240226203 14/05/2024 DOLATSINGH GAMAD 1721002013WL011056 DOLATSINGH GAMAD 00468 UBIN0574694 800 800 Processed 18/05/2024 858409745 DOLATSINGHGAMAD UNION BANK OF INDIA(508500)
395 PETLAWAD MP-21-002-013-003/648
(MANDAN) 		1721002013NRG25140520240226210 14/05/2024 AMARSINGH 1721002013WL011056 AMARSINGH 00468 UBIN0574694 800 800 Processed 18/05/2024 858409745 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 PETLAWAD MP-21-002-013-003/66-A
(MANDAN) 		1721002013NRG25140520240226212 14/05/2024 MOHAN BIJAL 1721002013WL011056 MOHAN BIJAL 00468 UBIN0574694 800 800 Processed 18/05/2024 858409745 MOHANBIJAL BANK OF INDIA(508505)
397 PETLAWAD MP-21-002-014-001/100-B
(MATHMATH) 		1721002014NRG25140520240221482 14/05/2024 SHYAMA GARWAL 1721002014WL010872 SHYAMA GARWAL 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 SHYAMAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
398 PETLAWAD MP-21-002-014-001/242
(MATHMATH) 		1721002014NRG25140520240221494 14/05/2024 NAGU SURJI 1721002014WL010872 NAGU SURJI 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 NAGUSURJI UNION BANK OF INDIA(508500)
399 PETLAWAD MP-21-002-014-001/279-C
(MATHMATH) 		1721002014NRG25140520240221502 14/05/2024 MANJU DAMAR 1721002014WL010872 MANJU DAMAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 MANJUDAMAR UNION BANK OF INDIA(508500)
400 PETLAWAD MP-21-002-014-001/279-C
(MATHMATH) 		1721002014NRG25140520240221501 14/05/2024 NILESH DAMAR 1721002014WL010872 NILESH DAMAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 NILESHDAMAR UNION BANK OF INDIA(508500)
401 PETLAWAD MP-21-002-014-001/331-A
(MATHMATH) 		1721002014NRG25140520240221507 14/05/2024 Samdu 1721002014WL010872 Samdu 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 Samdu INDIA POST PAYMENTS BANK LIMITED(508528)
402 PETLAWAD MP-21-002-014-001/352-A
(MATHMATH) 		1721002014NRG25140520240221508 14/05/2024 RAMCHANDRA 1721002014WL010872 RAMCHANDRA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 RAMCHANDRA BANK OF BARODA(606985)
403 PETLAWAD MP-21-002-014-001/352-A
(MATHMATH) 		1721002014NRG25140520240221509 14/05/2024 SHANTI 1721002014WL010872 SHANTI 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
404 PETLAWAD MP-21-002-014-001/357-A
(MATHMATH) 		1721002014NRG25140520240221511 14/05/2024 SOMALI BADUDA GARWAL 1721002014WL010872 SOMALI BADUDA GARWAL 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 SOMALIBADUDAGARWAL UNION BANK OF INDIA(508500)
405 PETLAWAD MP-21-002-014-001/373-A
(MATHMATH) 		1721002014NRG25140520240221515 14/05/2024 MUKESH PARMAR 1721002014WL010872 MUKESH PARMAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 MUKESHPARMAR STATE BANK OF INDIA(508548)
406 PETLAWAD MP-21-002-014-001/373-A
(MATHMATH) 		1721002014NRG25140520240221516 14/05/2024 SUGANA PARMAR 1721002014WL010872 SUGANA PARMAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 SUGANAPARMAR STATE BANK OF INDIA(508548)
407 PETLAWAD MP-21-002-014-001/382
(MATHMATH) 		1721002014NRG25140520240221517 14/05/2024 KASUDI BHURIYA 1721002014WL010872 KASUDI BHURIYA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 KASUDIBHURIYA BANK OF INDIA(508505)
408 PETLAWAD MP-21-002-014-001/382
(MATHMATH) 		1721002014NRG25140520240221518 14/05/2024 KRISHNA BHURIYA 1721002014WL010872 KRISHNA BHURIYA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 KRISHNABHURIYA UNION BANK OF INDIA(508500)
409 PETLAWAD MP-21-002-014-001/40
(MATHMATH) 		1721002014NRG25140520240221520 14/05/2024 HAKARI DAMAR 1721002014WL010872 HAKARI DAMAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 HAKARIDAMAR UNION BANK OF INDIA(508500)
410 PETLAWAD MP-21-002-015-002/102-A
(HANUMANTYA) 		1721002015NRG25140520240227799 14/05/2024 JHUMMA GAMAD 1721002015WL011114 JHUMMA GAMAD 00468 UBIN0574694 800 800 Processed 18/05/2024 858409745 JHUMMAGAMAD UNION BANK OF INDIA(508500)
411 PETLAWAD MP-21-002-015-002/110-A
(HANUMANTYA) 		1721002015NRG25140520240227800 14/05/2024 NARBHRSINGH GAMAD 1721002015WL011114 NARBHRSINGH GAMAD 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858409745 NARBHRSINGHGAMAD STATE BANK OF INDIA(508548)
412 PETLAWAD MP-21-002-015-003/20-A
(HANUMANTYA) 		1721002015NRG25140520240228158 14/05/2024 SHAMBHU 1721002015WL011123 SHAMBHU 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
413 PETLAWAD MP-21-002-015-004/17
(HANUMANTYA) 		1721002015NRG25140520240228162 14/05/2024 DASHRATH CHUNILAL 1721002015WL011123 DASHRATH CHUNILAL 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 DASHRATHCHUNILAL UNION BANK OF INDIA(508500)
414 PETLAWAD MP-21-002-015-004/21
(HANUMANTYA) 		1721002015NRG25140520240228165 14/05/2024 LILABAI HIRALAL MAIDA 1721002015WL011123 LILABAI HIRALAL MAIDA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 LILABAIHIRALALMAIDA UNION BANK OF INDIA(508500)
415 PETLAWAD MP-21-002-015-004/21
(HANUMANTYA) 		1721002015NRG25140520240228166 14/05/2024 LILABAI HIRALAL MAIDA 1721002015WL011123 LILABAI HIRALAL MAIDA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 LILABAIHIRALALMAIDA UNION BANK OF INDIA(508500)
416 PETLAWAD MP-21-002-015-004/27-A
(HANUMANTYA) 		1721002015NRG25140520240228170 14/05/2024 SANGITA BAI SHANKAR 1721002015WL011123 SANGITA BAI SHANKAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 SANGITABAISHANKAR UNION BANK OF INDIA(508500)
417 PETLAWAD MP-21-002-015-004/3-A
(HANUMANTYA) 		1721002015NRG25140520240228178 14/05/2024 ETRI VASUNIYA 1721002015WL011123 ETRI VASUNIYA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 ETRIVASUNIYA BANK OF BARODA(606985)
418 PETLAWAD MP-21-002-015-004/64
(HANUMANTYA) 		1721002015NRG25140520240228190 14/05/2024 RAKHMA FATESINGH 1721002015WL011123 RAKHMA FATESINGH 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 RAKHMAFATESINGH UNION BANK OF INDIA(508500)
419 PETLAWAD MP-21-002-015-004/75
(HANUMANTYA) 		1721002015NRG25140520240228198 14/05/2024 KALUSING MAIDA 1721002015WL011123 KALUSING MAIDA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 KALUSINGMAIDA UNION BANK OF INDIA(508500)
420 PETLAWAD MP-21-002-015-005/101-A
(HANUMANTYA) 		1721002015NRG25140520240228107 14/05/2024 Prakash 1721002015WL011122 Prakash 00468 UBIN0574694 243 243 Processed 18/05/2024 858409745 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
421 PETLAWAD MP-21-002-015-005/102-B
(HANUMANTYA) 		1721002015NRG25140520240228113 14/05/2024 SUBASH 1721002015WL011122 SUBASH 00468 UBIN0574694 243 243 Processed 18/05/2024 858409745 SUBASH UNION BANK OF INDIA(508500)
422 PETLAWAD MP-21-002-015-005/38
(HANUMANTYA) 		1721002015NRG25140520240227978 14/05/2024 GENDU DODIYAR RANJI DODIYAR 1721002015WL011116 GENDU DODIYAR RANJI DODIYAR 00468 UBIN0574694 243 243 Processed 18/05/2024 858409745 GENDUDODIYARRANJIDODIYAR UNION BANK OF INDIA(508500)
423 PETLAWAD MP-21-002-015-006/108-A
(HANUMANTYA) 		1721002015NRG25140520240227816 14/05/2024 TULSHIRAM 1721002015WL011114 TULSHIRAM 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858409745 TULSHIRAM UNION BANK OF INDIA(508500)
424 PETLAWAD MP-21-002-015-006/113-A
(HANUMANTYA) 		1721002015NRG25140520240227822 14/05/2024 SONU DAMAR 1721002015WL011114 SONU DAMAR 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858409745 SONUDAMAR UNION BANK OF INDIA(508500)
425 PETLAWAD MP-21-002-015-006/119
(HANUMANTYA) 		1721002015NRG25140520240227826 14/05/2024 RAMESH DAMAR 1721002015WL011114 RAMESH DAMAR 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858409745 RAMESHDAMAR STATE BANK OF INDIA(508548)
426 PETLAWAD MP-21-002-015-006/121
(HANUMANTYA) 		1721002015NRG25140520240227829 14/05/2024 RAJU BABU GARWAL 1721002015WL011114 RAJU BABU GARWAL 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858409745 RAJUBABUGARWAL UNION BANK OF INDIA(508500)
427 PETLAWAD MP-21-002-015-006/139-B
(HANUMANTYA) 		1721002015NRG25140520240227839 14/05/2024 NAWAL SINGH 1721002015WL011114 NAWAL SINGH 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858409745 NAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 PETLAWAD MP-21-002-015-006/152-A
(HANUMANTYA) 		1721002015NRG25140520240227848 14/05/2024 SURESH LALU 1721002015WL011114 SURESH LALU 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858409745 SURESHLALU INDIA POST PAYMENTS BANK LIMITED(508528)
429 PETLAWAD MP-21-002-015-006/18
(HANUMANTYA) 		1721002015NRG25140520240227858 14/05/2024 BHERU HEERA 1721002015WL011114 BHERU HEERA 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858409745 BHERUHEERA UNION BANK OF INDIA(508500)
430 PETLAWAD MP-21-002-015-006/24
(HANUMANTYA) 		1721002015NRG25140520240227864 14/05/2024 DEVRAM 1721002015WL011114 DEVRAM 00468 UBIN0574694 800 800 Processed 18/05/2024 858409745 DEVRAM UNION BANK OF INDIA(508500)
431 PETLAWAD MP-21-002-015-006/4-A
(HANUMANTYA) 		1721002015NRG25140520240227870 14/05/2024 JAGDEESH DAMAR BHURJI DAMAR 1721002015WL011114 JAGDEESH DAMAR BHURJI DAMAR 00468 UBIN0574694 800 800 Processed 18/05/2024 858409745 JAGDEESHDAMARBHURJIDAMAR UNION BANK OF INDIA(508500)
432 PETLAWAD MP-21-002-015-006/69
(HANUMANTYA) 		1721002015NRG25140520240227886 14/05/2024 SURESH DAMAR 1721002015WL011114 SURESH DAMAR 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858409745 SURESHDAMAR UNION BANK OF INDIA(508500)
433 PETLAWAD MP-21-002-015-006/7
(HANUMANTYA) 		1721002015NRG25140520240227888 14/05/2024 MOHAN NANDA DAMAR 1721002015WL011114 MOHAN NANDA DAMAR 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858409745 MOHANNANDADAMAR UNION BANK OF INDIA(508500)
434 PETLAWAD MP-21-002-015-006/8
(HANUMANTYA) 		1721002015NRG25140520240227896 14/05/2024 LEELA PAPPULAL 1721002015WL011114 LEELA PAPPULAL 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858409745 LEELAPAPPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
435 PETLAWAD MP-21-002-015-006/80-A
(HANUMANTYA) 		1721002015NRG25140520240227897 14/05/2024 BHARAT RADU DAMAR 1721002015WL011114 BHARAT RADU DAMAR 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858409745 BHARATRADUDAMAR UNION BANK OF INDIA(508500)
436 PETLAWAD MP-21-002-015-006/93-A
(HANUMANTYA) 		1721002015NRG25140520240227907 14/05/2024 GIRDHARI GAMAD 1721002015WL011114 GIRDHARI GAMAD 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858409745 GIRDHARIGAMAD UNION BANK OF INDIA(508500)
437 PETLAWAD MP-21-002-015-006/98
(HANUMANTYA) 		1721002015NRG25140520240227911 14/05/2024 VINOD BHURIYA 1721002015WL011114 VINOD BHURIYA 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858409745 VINODBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
438 PETLAWAD MP-21-002-016-001/261
(KASARBARDI) 		1721002016NRG25140520240228736 14/05/2024 NANUDI NINAMA 1721002016WL011160 NANUDI NINAMA 00468 UBIN0574694 1200 1200 Processed 18/05/2024 858409745 NANUDININAMA UNION BANK OF INDIA(508500)
439 PETLAWAD MP-21-002-033-001/25-B
(DABDI) 		1721002033NRG25140520240221674 14/05/2024 KALI GARWAL 1721002033WL010888 KALI GARWAL 00468 UBIN0574694 1200 1200 Processed 18/05/2024 858409745 KALIGARWAL UNION BANK OF INDIA(508500)
440 PETLAWAD MP-21-002-033-001/25-B
(DABDI) 		1721002033NRG25140520240221673 14/05/2024 RAJU GARWAL 1721002033WL010888 RAJU GARWAL 00468 UBIN0574694 1200 1200 Processed 18/05/2024 858409745 RAJUGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 PETLAWAD MP-21-002-033-001/4-A
(DABDI) 		1721002033NRG25140520240221676 14/05/2024 GANESH MUNIYA 1721002033WL010888 GANESH MUNIYA 00468 UBIN0574694 960 960 Processed 18/05/2024 858409745 GANESHMUNIYA UNION BANK OF INDIA(508500)
442 PETLAWAD MP-21-002-033-002/29-A
(DABDI) 		1721002033NRG25140520240221702 14/05/2024 RAKESH VASUNIYA 1721002033WL010890 RAKESH VASUNIYA 00468 UBIN0574694 1440 1440 Processed 18/05/2024 858409745 RAKESHVASUNIYA BANK OF BARODA(606985)
443 PETLAWAD MP-21-002-033-002/43-A
(DABDI) 		1721002033NRG25140520240221704 14/05/2024 GALIYA VASUNIYA 1721002033WL010890 GALIYA VASUNIYA 00468 UBIN0574694 1440 1440 Processed 18/05/2024 858409745 GALIYAVASUNIYA BANK OF INDIA(508505)
444 PETLAWAD MP-21-002-033-002/43-A
(DABDI) 		1721002033NRG25140520240221705 14/05/2024 NIRU VASUNIYA 1721002033WL010890 NIRU VASUNIYA 00468 UBIN0574694 1440 1440 Processed 18/05/2024 858409745 NIRUVASUNIYA BANK OF BARODA(606985)
445 PETLAWAD MP-21-002-033-004/18-A
(DABDI) 		1721002033NRG25140520240221692 14/05/2024 KELASH DAMAR 1721002033WL010889 KELASH DAMAR 00468 UBIN0574694 1440 1440 Processed 18/05/2024 858409745 KELASHDAMAR UNION BANK OF INDIA(508500)
446 PETLAWAD MP-21-002-033-004/31
(DABDI) 		1721002033NRG25140520240221695 14/05/2024 HEERA BAI KATARA 1721002033WL010889 HEERA BAI KATARA 00468 UBIN0574694 1440 1440 Processed 18/05/2024 858409745 HEERABAIKATARA BANK OF INDIA(508505)
447 PETLAWAD MP-21-002-033-011/20-A
(DABDI) 		1721002033NRG25140520240221713 14/05/2024 LALITA MUNIYA 1721002033WL010890 LALITA MUNIYA 00468 UBIN0574694 1440 1440 Processed 18/05/2024 858409745 LALITAMUNIYA UNION BANK OF INDIA(508500)
448 PETLAWAD MP-21-002-033-011/24-A
(DABDI) 		1721002033NRG25140520240221719 14/05/2024 BHERAKI MINIYA 1721002033WL010890 BHERAKI MINIYA 00468 UBIN0574694 1440 1440 Processed 18/05/2024 858409745 BHERAKIMINIYA UNION BANK OF INDIA(508500)
449 PETLAWAD MP-21-002-033-011/25-A
(DABDI) 		1721002033NRG25140520240221720 14/05/2024 GALSINGH MUNIYA 1721002033WL010890 GALSINGH MUNIYA 00468 UBIN0574694 1440 1440 Processed 18/05/2024 858409745 GALSINGHMUNIYA BANK OF BARODA(606985)
450 PETLAWAD MP-21-002-033-011/25-A
(DABDI) 		1721002033NRG25140520240221721 14/05/2024 KIRAN MUNIYA 1721002033WL010890 KIRAN MUNIYA 00468 UBIN0574694 1440 1440 Processed 18/05/2024 858409745 KIRANMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-061-001/94
(NAHARPURA) 		1721002061NRG25140520240223038 14/05/2024 Karama Rana 1721002061WL010965 Karama Rana 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409745 KaramaRana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94678 94678
452 PETLAWAD MP-21-002-010-001/327-B
(GHUGHRI) 		1721002000NRG25140520240227618 14/05/2024 Dasrhth 1721002WL011110 Dasrhth 00688 FINO0001001 1326 1326 Processed 18/05/2024 858409745 Dasrhth NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-010-001/327-B
(GHUGHRI) 		1721002000NRG25140520240227617 14/05/2024 Dasrhth 1721002WL011110 Dasrhth 00688 FINO0001001 1326 1326 Processed 18/05/2024 858409745 Dasrhth UNION BANK OF INDIA(508500)
454 PETLAWAD MP-21-002-011-003/179-A
(RUNJI) 		1721002011NRG25140520240222139 14/05/2024 NARENDRA 1721002011WL010924 NARENDRA 00688 FINO0001001 1215 1215 Processed 18/05/2024 858409745 NARENDRA FINO PAYMENTS BANK LTD(608001)
455 PETLAWAD MP-21-002-011-003/84-A
(RUNJI) 		1721002011NRG25140520240222187 14/05/2024 Suresh Gamad 1721002011WL010924 Suresh Gamad 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409745 SureshGamad FINO PAYMENTS BANK LTD(608001)
456 PETLAWAD MP-21-002-013-003/304-C
(MANDAN) 		1721002013NRG25140520240226174 14/05/2024 Homli bhabhr 1721002013WL011056 Homli bhabhr 00688 FINO0001001 800 800 18/05/2024 858409745 Documents Pending for Account Holder turning Major
457 PETLAWAD MP-21-002-014-001/645
(MATHMATH) 		1721002014NRG25140520240221541 14/05/2024 MUNNI 1721002014WL010872 MUNNI 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409745 MUNNI FINO PAYMENTS BANK LTD(608001)
458 PETLAWAD MP-21-002-015-006/132-B
(HANUMANTYA) 		1721002015NRG25140520240227834 14/05/2024 BHURI 1721002015WL011114 BHURI 00688 FINO0001001 1000 1000 Processed 18/05/2024 858409745 BHURI FINO PAYMENTS BANK LTD(608001)
459 PETLAWAD MP-21-002-016-001/266-B
(KASARBARDI) 		1721002016NRG25140520240228750 14/05/2024 Anita 1721002016WL011162 Anita 00688 FINO0001001 1440 1440 Processed 18/05/2024 858409745 Anita BANK OF BARODA(606985)
460 PETLAWAD MP-21-002-016-001/266-B
(KASARBARDI) 		1721002016NRG25140520240228749 14/05/2024 Ramalal 1721002016WL011162 Ramalal 00688 FINO0001001 1440 1440 Processed 18/05/2024 858409745 Ramalal FINO PAYMENTS BANK LTD(608001)
461 PETLAWAD MP-21-002-061-001/93-A
(NAHARPURA) 		1721002061NRG25140520240223036 14/05/2024 udaysingh 1721002061WL010965 udaysingh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409745 udaysingh FINO PAYMENTS BANK LTD(608001)
462 PETLAWAD MP-21-002-061-001/93-A
(NAHARPURA) 		1721002061NRG25140520240223037 14/05/2024 udaysingh 1721002061WL010965 udaysingh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409745 udaysingh BANK OF BARODA(606985)
463 PETLAWAD MP-21-002-068-001/219-A
(PANCHPIPLA) 		1721002068NRG25140520240227498 14/05/2024 SANGITA 1721002068WL011108 SANGITA 00688 FINO0001001 1215 1215 Processed 18/05/2024 858409745 SANGITA FINO PAYMENTS BANK LTD(608001)
464 PETLAWAD MP-21-002-068-001/34-A
(PANCHPIPLA) 		1721002068NRG25140520240227516 14/05/2024 KAILASH VAKHLA 1721002068WL011108 KAILASH VAKHLA 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409745 KAILASHVAKHLA FINO PAYMENTS BANK LTD(608001)
465 PETLAWAD MP-21-002-068-001/97-A
(PANCHPIPLA) 		1721002068NRG25140520240227532 14/05/2024 BABULAL BHURIYA 1721002068WL011108 BABULAL BHURIYA 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409745 BABULALBHURIYA FINO PAYMENTS BANK LTD(608001)
466 PETLAWAD MP-21-002-074-002/120
(MULTHANIYA) 		1721002074NRG25140520240225147 14/05/2024 MANOJ 1721002074WL011036 MANOJ 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409745 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19968 19968
467 PETLAWAD MP-21-002-010-001/257-A
(GHUGHRI) 		1721002000NRG25140520240227606 14/05/2024 Champa Gamad 1721002WL011110 Champa Gamad 00688 FINO0001446 1326 1326 Processed 18/05/2024 858409745 ChampaGamad FINO PAYMENTS BANK LTD(608001)
468 PETLAWAD MP-21-002-011-002/17-C
(RUNJI) 		1721002011NRG25140520240222099 14/05/2024 Bharat Garwal 1721002011WL010924 Bharat Garwal 00688 FINO0001446 1458 1458 Processed 18/05/2024 858409745 BharatGarwal FINO PAYMENTS BANK LTD(608001)
469 PETLAWAD MP-21-002-011-002/24-B
(RUNJI) 		1721002011NRG25140520240222102 14/05/2024 Ganapat 1721002011WL010924 Ganapat 00688 FINO0001446 1458 1458 Processed 18/05/2024 858409745 Ganapat FINO PAYMENTS BANK LTD(608001)
470 PETLAWAD MP-21-002-011-002/30-A
(RUNJI) 		1721002011NRG25140520240222105 14/05/2024 Rakesh 1721002011WL010924 Rakesh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858409745 Rakesh FINO PAYMENTS BANK LTD(608001)
471 PETLAWAD MP-21-002-011-003/140-A
(RUNJI) 		1721002011NRG25140520240222121 14/05/2024 ISHVAR 1721002011WL010924 ISHVAR 00688 FINO0001446 1458 1458 Processed 18/05/2024 858409745 ISHVAR NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-011-003/141-B
(RUNJI) 		1721002011NRG25140520240222122 14/05/2024 MOTILAL JAHLA 1721002011WL010924 MOTILAL JAHLA 00688 FINO0001446 243 243 Processed 18/05/2024 858409745 MOTILALJAHLA FINO PAYMENTS BANK LTD(608001)
473 PETLAWAD MP-21-002-011-003/157-A
(RUNJI) 		1721002011NRG25140520240222125 14/05/2024 Gendudi 1721002011WL010924 Gendudi 00688 FINO0001446 1458 1458 Processed 18/05/2024 858409745 Gendudi FINO PAYMENTS BANK LTD(608001)
474 PETLAWAD MP-21-002-011-003/175-A
(RUNJI) 		1721002011NRG25140520240222135 14/05/2024 DEEPAK 1721002011WL010924 DEEPAK 00688 FINO0001446 486 486 Processed 18/05/2024 858409745 DEEPAK FINO PAYMENTS BANK LTD(608001)
475 PETLAWAD MP-21-002-015-003/20-A
(HANUMANTYA) 		1721002015NRG25140520240228159 14/05/2024 Homli 1721002015WL011123 Homli 00688 FINO0001446 1215 1215 Processed 18/05/2024 858409745 Homli UNION BANK OF INDIA(508500)
476 PETLAWAD MP-21-002-015-004/63
(HANUMANTYA) 		1721002015NRG25140520240228189 14/05/2024 Buliya Singad 1721002015WL011123 Buliya Singad 00688 FINO0001446 1458 1458 Processed 18/05/2024 858409745 BuliyaSingad FINO PAYMENTS BANK LTD(608001)
477 PETLAWAD MP-21-002-051-001/28-C
(TAR KHEDI) 		1721002051NRG25140520240227223 14/05/2024 kesur 1721002051WL011100 kesur 00688 FINO0001446 750 750 Processed 18/05/2024 858409745 kesur FINO PAYMENTS BANK LTD(608001)
478 PETLAWAD MP-21-002-051-001/7
(TAR KHEDI) 		1721002051NRG25140520240227236 14/05/2024 Dhapu 1721002051WL011100 Dhapu 00688 FINO0001446 750 750 Processed 18/05/2024 858409745 Dhapu AIRTEL PAYMENTS BANK LIMITED(990288)
479 PETLAWAD MP-21-002-051-002/331
(TAR KHEDI) 		1721002051NRG25140520240227245 14/05/2024 mohan 1721002051WL011100 mohan 00688 FINO0001446 750 750 Processed 18/05/2024 858409745 mohan FINO PAYMENTS BANK LTD(608001)
480 PETLAWAD MP-21-002-051-003/200-A
(TAR KHEDI) 		1721002051NRG25140520240227258 14/05/2024 RAHUL GAMAD 1721002051WL011100 RAHUL GAMAD 00688 FINO0001446 750 750 Processed 18/05/2024 858409745 RAHULGAMAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15018 15018
481 PETLAWAD MP-21-002-010-001/452-A
(GHUGHRI) 		1721002000NRG25140520240227633 14/05/2024 PAYAL 1721002WL011110 PAYAL 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858409745 PAYAL UNION BANK OF INDIA(508500)
482 PETLAWAD MP-21-002-013-003/251
(MANDAN) 		1721002013NRG25140520240226160 14/05/2024 Ramchandra Ganawa 1721002013WL011056 Ramchandra Ganawa 00691 IPOS0000001 800 800 Processed 18/05/2024 858409745 RamchandraGanawa INDIA POST PAYMENTS BANK LIMITED(508528)
483 PETLAWAD MP-21-002-013-003/661
(MANDAN) 		1721002013NRG25140520240226216 14/05/2024 Bhulki Solanki 1721002013WL011056 Bhulki Solanki 00691 IPOS0000001 800 800 Processed 18/05/2024 858409745 BhulkiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
484 PETLAWAD MP-21-002-015-002/64
(HANUMANTYA) 		1721002015NRG25140520240227806 14/05/2024 SUGNA MAIDA 1721002015WL011114 SUGNA MAIDA 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858409745 SUGNAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
485 PETLAWAD MP-21-002-015-002/76
(HANUMANTYA) 		1721002015NRG25140520240227809 14/05/2024 NATHU 1721002015WL011114 NATHU 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858409745 NATHU INDIA POST PAYMENTS BANK LIMITED(508528)
486 PETLAWAD MP-21-002-015-005/101
(HANUMANTYA) 		1721002015NRG25140520240228105 14/05/2024 BADRILAL 1721002015WL011122 BADRILAL 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858409745 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
487 PETLAWAD MP-21-002-015-006/139-C
(HANUMANTYA) 		1721002015NRG25140520240227840 14/05/2024 PUNAMCHAND GAMAD 1721002015WL011114 PUNAMCHAND GAMAD 00691 IPOS0000001 1000 1000 Processed 18/05/2024 858409745 PUNAMCHANDGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
488 PETLAWAD MP-21-002-015-006/88
(HANUMANTYA) 		1721002015NRG25140520240227903 14/05/2024 MOTILAL 1721002015WL011114 MOTILAL 00691 IPOS0000001 1000 1000 Processed 18/05/2024 858409745 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
489 PETLAWAD MP-21-002-015-006/99-A
(HANUMANTYA) 		1721002015NRG25140520240227912 14/05/2024 PAWAN DAMAR 1721002015WL011114 PAWAN DAMAR 00691 IPOS0000001 1000 1000 Processed 18/05/2024 858409745 PAWANDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 PETLAWAD MP-21-002-016-001/127-A
(KASARBARDI) 		1721002016NRG25140520240228742 14/05/2024 SANGITA 1721002016WL011162 SANGITA 00691 IPOS0000001 1410 1410 Processed 18/05/2024 858409745 SANGITA BANK OF BARODA(606985)
491 PETLAWAD MP-21-002-016-001/18-C
(KASARBARDI) 		1721002016NRG25140520240228743 14/05/2024 PRAKASH BHAGORA 1721002016WL011162 PRAKASH BHAGORA 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858409745 PRAKASHBHAGORA BANK OF INDIA(508505)
492 PETLAWAD MP-21-002-033-002/19-B
(DABDI) 		1721002033NRG25140520240221679 14/05/2024 KARANSINGH GANAVA 1721002033WL010888 KARANSINGH GANAVA 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858409745 KARANSINGHGANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
493 PETLAWAD MP-21-002-068-001/132
(PANCHPIPLA) 		1721002068NRG25140520240227479 14/05/2024 NAGU VAKHLA 1721002068WL011108 NAGU VAKHLA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409745 NAGUVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
494 PETLAWAD MP-21-002-068-001/212-A
(PANCHPIPLA) 		1721002068NRG25140520240227497 14/05/2024 MUNNI SOLANKI 1721002068WL011108 MUNNI SOLANKI 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858409745 MUNNISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
495 PETLAWAD MP-21-002-068-001/270-A
(PANCHPIPLA) 		1721002068NRG25140520240227509 14/05/2024 MAYA 1721002068WL011108 MAYA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409745 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
496 PETLAWAD MP-21-002-068-001/3
(PANCHPIPLA) 		1721002068NRG25140520240227513 14/05/2024 Bhulki Garwal 1721002068WL011108 Bhulki Garwal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409745 BhulkiGarwal INDIA POST PAYMENTS BANK LIMITED(508528)
497 PETLAWAD MP-21-002-068-002/33-A
(PANCHPIPLA) 		1721002068NRG25140520240227545 14/05/2024 DHARMA MAIDA 1721002068WL011108 DHARMA MAIDA 00691 IPOS0000001 972 972 Processed 18/05/2024 858409745 DHARMAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
498 PETLAWAD MP-21-002-068-002/33-A
(PANCHPIPLA) 		1721002068NRG25140520240227546 14/05/2024 PUNKI 1721002068WL011108 PUNKI 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858409745 PUNKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21607 21607
499 PETLAWAD MP-21-002-068-001/1
(PANCHPIPLA) 		1721002068NRG25140520240227473 14/05/2024 GULAB WAKHALA NATHU 1721002068WL011108 GULAB WAKHALA NATHU 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409745 GULABWAKHALANATHU NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-068-001/172
(PANCHPIPLA) 		1721002068NRG25140520240227489 14/05/2024 MUNNI GANAVA 1721002068WL011108 MUNNI GANAVA 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409745 MUNNIGANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
501 PETLAWAD MP-21-002-068-001/242-A
(PANCHPIPLA) 		1721002068NRG25140520240227502 14/05/2024 SEEMA BAI 1721002068WL011108 SEEMA BAI 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858409745 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 PETLAWAD MP-21-002-068-001/253
(PANCHPIPLA) 		1721002068NRG25140520240227503 14/05/2024 JANKI BAI HAVSINGH PARGI 1721002068WL011108 JANKI BAI HAVSINGH PARGI 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409745 JANKIBAIHAVSINGHPARGI NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-068-001/92-A
(PANCHPIPLA) 		1721002068NRG25140520240227528 14/05/2024 PAPITA DAMAR 1721002068WL011108 PAPITA DAMAR 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858409745 PAPITADAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7047 7047
504 PETLAWAD MP-21-002-010-001/129
(GHUGHRI) 		1721002000NRG25140520240227569 14/05/2024 ABHISHEKDEVADA 1721002WL011110 ABHISHEKDEVADA 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 ABHISHEKDEVADA NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-010-001/129
(GHUGHRI) 		1721002000NRG25140520240227570 14/05/2024 NANDUDI ABHISHEKDEVADA 1721002WL011110 NANDUDI ABHISHEKDEVADA 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 NANDUDIABHISHEKDEVADA NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-010-001/14
(GHUGHRI) 		1721002000NRG25140520240227571 14/05/2024 Munna Kaliya 1721002WL011110 Munna Kaliya 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 MunnaKaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
507 PETLAWAD MP-21-002-010-001/142-A
(GHUGHRI) 		1721002000NRG25140520240227574 14/05/2024 MUNNI 1721002WL011110 MUNNI 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-010-001/142-A
(GHUGHRI) 		1721002000NRG25140520240227573 14/05/2024 MUNNI 1721002WL011110 MUNNI 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
509 PETLAWAD MP-21-002-010-001/146
(GHUGHRI) 		1721002000NRG25140520240227575 14/05/2024 SANTOSHI 1721002WL011110 SANTOSHI 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-010-001/160
(GHUGHRI) 		1721002000NRG25140520240227577 14/05/2024 MANKI MOTI SINGAD 1721002WL011110 MANKI MOTI SINGAD 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 MANKIMOTISINGAD NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-010-001/160
(GHUGHRI) 		1721002000NRG25140520240227576 14/05/2024 MOTILAL SINGAD 1721002WL011110 MOTILAL SINGAD 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 MOTILALSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
512 PETLAWAD MP-21-002-010-001/173
(GHUGHRI) 		1721002000NRG25140520240227582 14/05/2024 BHERU 1721002WL011110 BHERU 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 BHERU INDIA POST PAYMENTS BANK LIMITED(508528)
513 PETLAWAD MP-21-002-010-001/197
(GHUGHRI) 		1721002000NRG25140520240227583 14/05/2024 SONU 1721002WL011110 SONU 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 SONU BANK OF BARODA(606985)
514 PETLAWAD MP-21-002-010-001/199
(GHUGHRI) 		1721002000NRG25140520240227584 14/05/2024 RAMKARISHN 1721002WL011110 RAMKARISHN 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 RAMKARISHN NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-010-001/215-A
(GHUGHRI) 		1721002000NRG25140520240227586 14/05/2024 SITARAM 1721002WL011110 SITARAM 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-010-001/217
(GHUGHRI) 		1721002000NRG25140520240227589 14/05/2024 GAVRA 1721002WL011110 GAVRA 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 GAVRA NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-010-001/217
(GHUGHRI) 		1721002000NRG25140520240227588 14/05/2024 LAXMAN NANAJI BIJURIYA 1721002WL011110 LAXMAN NANAJI BIJURIYA 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 LAXMANNANAJIBIJURIYA STATE BANK OF INDIA(508548)
518 PETLAWAD MP-21-002-010-001/218-A
(GHUGHRI) 		1721002000NRG25140520240227590 14/05/2024 kavita 1721002WL011110 kavita 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 kavita NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-010-001/219
(GHUGHRI) 		1721002000NRG25140520240227591 14/05/2024 AMBU GOBA 1721002WL011110 AMBU GOBA 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 AMBUGOBA NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-010-001/219
(GHUGHRI) 		1721002000NRG25140520240227592 14/05/2024 AMBU GOBA 1721002WL011110 AMBU GOBA 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 AMBUGOBA NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-010-001/226-A
(GHUGHRI) 		1721002000NRG25140520240227594 14/05/2024 DINESH SOMA 1721002WL011110 DINESH SOMA 00697 BKID0MG5009 221 221 Processed 18/05/2024 858409745 DINESHSOMA UNION BANK OF INDIA(508500)
522 PETLAWAD MP-21-002-010-001/230
(GHUGHRI) 		1721002000NRG25140520240227595 14/05/2024 KISHOR CHUNNILAL 1721002WL011110 KISHOR CHUNNILAL 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 KISHORCHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-010-001/232
(GHUGHRI) 		1721002000NRG25140520240227597 14/05/2024 MUNNA DAMAR 1721002WL011110 MUNNA DAMAR 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 MUNNADAMAR NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-010-001/24
(GHUGHRI) 		1721002000NRG25140520240227598 14/05/2024 Buvarsingh gamera 1721002WL011110 Buvarsingh gamera 00697 BKID0MG5009 1105 1105 Processed 18/05/2024 858409745 Buvarsinghgamera JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
525 PETLAWAD MP-21-002-010-001/248
(GHUGHRI) 		1721002000NRG25140520240227599 14/05/2024 GOVRDHAN 1721002WL011110 GOVRDHAN 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 GOVRDHAN NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-010-001/248
(GHUGHRI) 		1721002000NRG25140520240227600 14/05/2024 RAMUDI 1721002WL011110 RAMUDI 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 RAMUDI NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-010-001/252
(GHUGHRI) 		1721002000NRG25140520240227601 14/05/2024 PARVATI VELJI 1721002WL011110 PARVATI VELJI 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 PARVATIVELJI FINO PAYMENTS BANK LTD(608001)
528 PETLAWAD MP-21-002-010-001/252
(GHUGHRI) 		1721002000NRG25140520240227602 14/05/2024 RAMESH VELJI 1721002WL011110 RAMESH VELJI 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 RAMESHVELJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
529 PETLAWAD MP-21-002-010-001/255
(GHUGHRI) 		1721002000NRG25140520240227603 14/05/2024 MUNNALAL 1721002WL011110 MUNNALAL 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 MUNNALAL FINO PAYMENTS BANK LTD(608001)
530 PETLAWAD MP-21-002-010-001/255
(GHUGHRI) 		1721002000NRG25140520240227604 14/05/2024 RADHA 1721002WL011110 RADHA 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 RADHA FINO PAYMENTS BANK LTD(608001)
531 PETLAWAD MP-21-002-010-001/283
(GHUGHRI) 		1721002000NRG25140520240227608 14/05/2024 BALI 1721002WL011110 BALI 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 BALI FINCARE SMALL FINANCE BANK LTD(608304)
532 PETLAWAD MP-21-002-010-001/283
(GHUGHRI) 		1721002000NRG25140520240227607 14/05/2024 MAKNA CHATRA 1721002WL011110 MAKNA CHATRA 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 MAKNACHATRA UNION BANK OF INDIA(508500)
533 PETLAWAD MP-21-002-010-001/311
(GHUGHRI) 		1721002000NRG25140520240227610 14/05/2024 Bahadur hemraj 1721002WL011110 Bahadur hemraj 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 Bahadurhemraj NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-010-001/311
(GHUGHRI) 		1721002000NRG25140520240227609 14/05/2024 gawra katara 1721002WL011110 gawra katara 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 gawrakatara NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-010-001/323
(GHUGHRI) 		1721002000NRG25140520240227611 14/05/2024 BHURAJI 1721002WL011110 BHURAJI 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 BHURAJI NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-010-001/323
(GHUGHRI) 		1721002000NRG25140520240227612 14/05/2024 KAMLI 1721002WL011110 KAMLI 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-010-001/327
(GHUGHRI) 		1721002000NRG25140520240227614 14/05/2024 LEELA GAMAD 1721002WL011110 LEELA GAMAD 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 LEELAGAMAD INDIAN BANK(607105)
538 PETLAWAD MP-21-002-010-001/327
(GHUGHRI) 		1721002000NRG25140520240227613 14/05/2024 SOMA NATHA 1721002WL011110 SOMA NATHA 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 SOMANATHA NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-010-001/338
(GHUGHRI) 		1721002000NRG25140520240227619 14/05/2024 GOVARDHAN 1721002WL011110 GOVARDHAN 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-010-001/338
(GHUGHRI) 		1721002000NRG25140520240227620 14/05/2024 PUNAKI BAI 1721002WL011110 PUNAKI BAI 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 PUNAKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
541 PETLAWAD MP-21-002-010-001/359
(GHUGHRI) 		1721002000NRG25140520240227621 14/05/2024 KANTA GARWAL 1721002WL011110 KANTA GARWAL 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 KANTAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
542 PETLAWAD MP-21-002-010-001/360
(GHUGHRI) 		1721002000NRG25140520240227622 14/05/2024 SOVNE SUKHARAM 1721002WL011110 SOVNE SUKHARAM 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 SOVNESUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-010-001/369
(GHUGHRI) 		1721002000NRG25140520240227624 14/05/2024 GOVARDHAN 1721002WL011110 GOVARDHAN 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 GOVARDHAN STATE BANK OF INDIA(508548)
544 PETLAWAD MP-21-002-010-001/370-A
(GHUGHRI) 		1721002000NRG25140520240227627 14/05/2024 SANTOSH 1721002WL011110 SANTOSH 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 SANTOSH STATE BANK OF INDIA(508548)
545 PETLAWAD MP-21-002-010-001/375-A
(GHUGHRI) 		1721002000NRG25140520240227628 14/05/2024 DINESH 1721002WL011110 DINESH 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 DINESH NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-010-001/376
(GHUGHRI) 		1721002000NRG25140520240227629 14/05/2024 KODAR UNKAR 1721002WL011110 KODAR UNKAR 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 KODARUNKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
547 PETLAWAD MP-21-002-010-001/406
(GHUGHRI) 		1721002000NRG25140520240227630 14/05/2024 Buvariya 1721002WL011110 Buvariya 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 Buvariya NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-010-001/406
(GHUGHRI) 		1721002000NRG25140520240227631 14/05/2024 LEELA 1721002WL011110 LEELA 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 LEELA NARMADA JHABUA GRAMIN BANK(508515)
549 PETLAWAD MP-21-002-010-001/47
(GHUGHRI) 		1721002000NRG25140520240227635 14/05/2024 RAMCHANDRA GOBA MORI 1721002WL011110 RAMCHANDRA GOBA MORI 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 RAMCHANDRAGOBAMORI NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-010-001/47
(GHUGHRI) 		1721002000NRG25140520240227636 14/05/2024 SUHAGI MORI 1721002WL011110 SUHAGI MORI 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 SUHAGIMORI NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-010-001/503-A
(GHUGHRI) 		1721002000NRG25140520240227639 14/05/2024 santosh kelash 1721002WL011110 santosh kelash 00697 BKID0MG5009 884 884 Processed 18/05/2024 858409745 santoshkelash INDIA POST PAYMENTS BANK LIMITED(508528)
552 PETLAWAD MP-21-002-010-001/503-A
(GHUGHRI) 		1721002000NRG25140520240227640 14/05/2024 santosh kelash 1721002WL011110 santosh kelash 00697 BKID0MG5009 884 884 Processed 18/05/2024 858409745 santoshkelash FINO PAYMENTS BANK LTD(608001)
553 PETLAWAD MP-21-002-010-001/505
(GHUGHRI) 		1721002000NRG25140520240227642 14/05/2024 HARUPI 1721002WL011110 HARUPI 00697 BKID0MG5009 884 884 Processed 18/05/2024 858409745 HARUPI NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-010-001/505
(GHUGHRI) 		1721002000NRG25140520240227641 14/05/2024 SURTAN SINGAD 1721002WL011110 SURTAN SINGAD 00697 BKID0MG5009 884 884 Processed 18/05/2024 858409745 SURTANSINGAD NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-010-001/535
(GHUGHRI) 		1721002000NRG25140520240227643 14/05/2024 Mansingh 1721002WL011110 Mansingh 00697 BKID0MG5009 884 884 Processed 18/05/2024 858409745 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-010-001/556
(GHUGHRI) 		1721002000NRG25140520240227646 14/05/2024 SUNITA 1721002WL011110 SUNITA 00697 BKID0MG5009 884 884 Processed 18/05/2024 858409745 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-010-001/567
(GHUGHRI) 		1721002000NRG25140520240227647 14/05/2024 MOTILAL 1721002WL011110 MOTILAL 00697 BKID0MG5009 884 884 Processed 18/05/2024 858409745 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-010-001/81
(GHUGHRI) 		1721002000NRG25140520240227649 14/05/2024 MALA 1721002WL011110 MALA 00697 BKID0MG5009 1326 1326 Processed 18/05/2024 858409745 MALA NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-011-002/17-B
(RUNJI) 		1721002011NRG25140520240222097 14/05/2024 AMARAT NARJI 1721002011WL010924 AMARAT NARJI 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 AMARATNARJI STATE BANK OF INDIA(508548)
560 PETLAWAD MP-21-002-011-002/26-A
(RUNJI) 		1721002011NRG25140520240222103 14/05/2024 DINESH MADIYA 1721002011WL010924 DINESH MADIYA 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 DINESHMADIYA BANK OF INDIA(508505)
561 PETLAWAD MP-21-002-011-002/26-A
(RUNJI) 		1721002011NRG25140520240222104 14/05/2024 RESHAM DINESH 1721002011WL010924 RESHAM DINESH 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 RESHAMDINESH NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-011-002/31
(RUNJI) 		1721002011NRG25140520240222106 14/05/2024 BHURA NARJI 1721002011WL010924 BHURA NARJI 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 BHURANARJI NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-011-002/35-A
(RUNJI) 		1721002011NRG25140520240222107 14/05/2024 DEELIP NATHU 1721002011WL010924 DEELIP NATHU 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 DEELIPNATHU NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-011-003/104
(RUNJI) 		1721002011NRG25140520240222108 14/05/2024 LUNA BHIKHA 1721002011WL010924 LUNA BHIKHA 00697 BKID0MG5009 486 486 Processed 18/05/2024 858409745 LUNABHIKHA NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-011-003/111-B
(RUNJI) 		1721002011NRG25140520240222109 14/05/2024 NIRMALA 1721002011WL010924 NIRMALA 00697 BKID0MG5009 1215 1215 Processed 18/05/2024 858409745 NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
566 PETLAWAD MP-21-002-011-003/113
(RUNJI) 		1721002011NRG25140520240222111 14/05/2024 LALUDI 1721002011WL010924 LALUDI 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 LALUDI FINO PAYMENTS BANK LTD(608001)
567 PETLAWAD MP-21-002-011-003/113
(RUNJI) 		1721002011NRG25140520240222110 14/05/2024 RAMESH NANJI 1721002011WL010924 RAMESH NANJI 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 RAMESHNANJI STATE BANK OF INDIA(508548)
568 PETLAWAD MP-21-002-011-003/113-A
(RUNJI) 		1721002011NRG25140520240222113 14/05/2024 SANGITA 1721002011WL010924 SANGITA 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-011-003/121
(RUNJI) 		1721002011NRG25140520240222114 14/05/2024 SURATAN 1721002011WL010924 SURATAN 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 SURATAN NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-011-003/127-A
(RUNJI) 		1721002011NRG25140520240222115 14/05/2024 RAJU AMARA 1721002011WL010924 RAJU AMARA 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 RAJUAMARA FINO PAYMENTS BANK LTD(608001)
571 PETLAWAD MP-21-002-011-003/130
(RUNJI) 		1721002011NRG25140520240222117 14/05/2024 NATHU BADUDA 1721002011WL010924 NATHU BADUDA 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 NATHUBADUDA FINO PAYMENTS BANK LTD(608001)
572 PETLAWAD MP-21-002-011-003/139
(RUNJI) 		1721002011NRG25140520240222119 14/05/2024 NANDLAL 1721002011WL010924 NANDLAL 00697 BKID0MG5009 486 486 Processed 18/05/2024 858409745 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-011-003/140
(RUNJI) 		1721002011NRG25140520240222120 14/05/2024 RAYCHAND TELA 1721002011WL010924 RAYCHAND TELA 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 RAYCHANDTELA FINO PAYMENTS BANK LTD(608001)
574 PETLAWAD MP-21-002-011-003/145
(RUNJI) 		1721002011NRG25140520240222123 14/05/2024 DHULI KHUMSINGH 1721002011WL010924 DHULI KHUMSINGH 00697 BKID0MG5009 486 486 Processed 18/05/2024 858409745 DHULIKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-011-003/162
(RUNJI) 		1721002011NRG25140520240222126 14/05/2024 KAILASH BADUDA 1721002011WL010924 KAILASH BADUDA 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 KAILASHBADUDA NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-011-003/163
(RUNJI) 		1721002011NRG25140520240222127 14/05/2024 I HEMTIYA 1721002011WL010924 I HEMTIYA 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 IHEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-011-003/163
(RUNJI) 		1721002011NRG25140520240222128 14/05/2024 KESHARI HEMTIYA 1721002011WL010924 KESHARI HEMTIYA 00697 BKID0MG5009 1215 1215 Processed 18/05/2024 858409745 KESHARIHEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-011-003/164
(RUNJI) 		1721002011NRG25140520240222129 14/05/2024 MAGU GOBRIYA 1721002011WL010924 MAGU GOBRIYA 00697 BKID0MG5009 972 972 Processed 18/05/2024 858409745 MAGUGOBRIYA NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-011-003/164
(RUNJI) 		1721002011NRG25140520240222130 14/05/2024 SAVITRI MAGU 1721002011WL010924 SAVITRI MAGU 00697 BKID0MG5009 972 972 Processed 18/05/2024 858409745 SAVITRIMAGU NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-011-003/168-B
(RUNJI) 		1721002011NRG25140520240222134 14/05/2024 JAMANA PRAKASH 1721002011WL010924 JAMANA PRAKASH 00697 BKID0MG5009 243 243 Processed 18/05/2024 858409745 JAMANAPRAKASH FINO PAYMENTS BANK LTD(608001)
581 PETLAWAD MP-21-002-011-003/178
(RUNJI) 		1721002011NRG25140520240222136 14/05/2024 GALIYA CHUNILAL 1721002011WL010924 GALIYA CHUNILAL 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 GALIYACHUNILAL FINO PAYMENTS BANK LTD(608001)
582 PETLAWAD MP-21-002-011-003/179
(RUNJI) 		1721002011NRG25140520240222137 14/05/2024 SANTOSH 1721002011WL010924 SANTOSH 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
583 PETLAWAD MP-21-002-011-003/179
(RUNJI) 		1721002011NRG25140520240222138 14/05/2024 Sovani Gamad 1721002011WL010924 Sovani Gamad 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 SovaniGamad NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-011-003/185-A
(RUNJI) 		1721002011NRG25140520240222141 14/05/2024 DURGA 1721002011WL010924 DURGA 00697 BKID0MG5009 243 243 Processed 18/05/2024 858409745 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
585 PETLAWAD MP-21-002-011-003/185-A
(RUNJI) 		1721002011NRG25140520240222140 14/05/2024 NAGAJI 1721002011WL010924 NAGAJI 00697 BKID0MG5009 243 243 Processed 18/05/2024 858409745 NAGAJI UNION BANK OF INDIA(508500)
586 PETLAWAD MP-21-002-011-003/186-A
(RUNJI) 		1721002011NRG25140520240222143 14/05/2024 Rekha 1721002011WL010924 Rekha 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 Rekha NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-011-003/186-A
(RUNJI) 		1721002011NRG25140520240222142 14/05/2024 ROHIT 1721002011WL010924 ROHIT 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 ROHIT FINO PAYMENTS BANK LTD(608001)
588 PETLAWAD MP-21-002-011-003/186-B
(RUNJI) 		1721002011NRG25140520240222145 14/05/2024 santoshi 1721002011WL010924 santoshi 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 santoshi NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-011-003/186-B
(RUNJI) 		1721002011NRG25140520240222144 14/05/2024 Vikram 1721002011WL010924 Vikram 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 Vikram UNION BANK OF INDIA(508500)
590 PETLAWAD MP-21-002-011-003/187
(RUNJI) 		1721002011NRG25140520240222146 14/05/2024 Seeta 1721002011WL010924 Seeta 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 Seeta NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-011-003/187-A
(RUNJI) 		1721002011NRG25140520240222147 14/05/2024 POOJA 1721002011WL010924 POOJA 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 POOJA NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-011-003/189
(RUNJI) 		1721002011NRG25140520240222149 14/05/2024 DINESH GOBA 1721002011WL010924 DINESH GOBA 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 DINESHGOBA NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-011-003/189
(RUNJI) 		1721002011NRG25140520240222148 14/05/2024 GOBA KALU 1721002011WL010924 GOBA KALU 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 GOBAKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
594 PETLAWAD MP-21-002-011-003/21
(RUNJI) 		1721002011NRG25140520240222150 14/05/2024 DEVEELAL SUKHALA 1721002011WL010924 DEVEELAL SUKHALA 00697 BKID0MG5009 972 972 Processed 18/05/2024 858409745 DEVEELALSUKHALA NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-011-003/21
(RUNJI) 		1721002011NRG25140520240222151 14/05/2024 JANAKI 1721002011WL010924 JANAKI 00697 BKID0MG5009 972 972 Processed 18/05/2024 858409745 JANAKI STATE BANK OF INDIA(508548)
596 PETLAWAD MP-21-002-011-003/34-A
(RUNJI) 		1721002011NRG25140520240222152 14/05/2024 BANSILAL 1721002011WL010924 BANSILAL 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-011-003/34-A
(RUNJI) 		1721002011NRG25140520240222153 14/05/2024 MIRA 1721002011WL010924 MIRA 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 MIRA NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-011-003/34-B
(RUNJI) 		1721002011NRG25140520240222154 14/05/2024 PRAKASH GOBA 1721002011WL010924 PRAKASH GOBA 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 PRAKASHGOBA BANK OF BARODA(606985)
599 PETLAWAD MP-21-002-011-003/37
(RUNJI) 		1721002011NRG25140520240222155 14/05/2024 THAVRIYA TELA 1721002011WL010924 THAVRIYA TELA 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 THAVRIYATELA FINO PAYMENTS BANK LTD(608001)
600 PETLAWAD MP-21-002-011-003/38
(RUNJI) 		1721002011NRG25140520240222157 14/05/2024 KALA LAKSAMAN 1721002011WL010924 KALA LAKSAMAN 00697 BKID0MG5009 243 243 Processed 18/05/2024 858409745 KALALAKSAMAN NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-011-003/38
(RUNJI) 		1721002011NRG25140520240222156 14/05/2024 LAXMAN NANJI BHABHAR 1721002011WL010924 LAXMAN NANJI BHABHAR 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 LAXMANNANJIBHABHAR STATE BANK OF INDIA(508548)
602 PETLAWAD MP-21-002-011-003/40
(RUNJI) 		1721002011NRG25140520240222158 14/05/2024 GANPAT CHUNNILAL GAMAD 1721002011WL010924 GANPAT CHUNNILAL GAMAD 00697 BKID0MG5009 1215 1215 Processed 18/05/2024 858409745 GANPATCHUNNILALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-011-003/40
(RUNJI) 		1721002011NRG25140520240222159 14/05/2024 SEETA 1721002011WL010924 SEETA 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 SEETA NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-011-003/44
(RUNJI) 		1721002011NRG25140520240222161 14/05/2024 SHARDA SUKHRAM 1721002011WL010924 SHARDA SUKHRAM 00697 BKID0MG5009 1215 1215 Processed 18/05/2024 858409745 SHARDASUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-011-003/44
(RUNJI) 		1721002011NRG25140520240222160 14/05/2024 SUKRAM GALIYA 1721002011WL010924 SUKRAM GALIYA 00697 BKID0MG5009 1215 1215 Processed 18/05/2024 858409745 SUKRAMGALIYA NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-011-003/46-C
(RUNJI) 		1721002011NRG25140520240222162 14/05/2024 MADIYA 1721002011WL010924 MADIYA 00697 BKID0MG5009 972 972 Processed 18/05/2024 858409745 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-011-003/50
(RUNJI) 		1721002011NRG25140520240222163 14/05/2024 NANKIYA MANJI 1721002011WL010924 NANKIYA MANJI 00697 BKID0MG5009 729 729 Processed 18/05/2024 858409745 NANKIYAMANJI FINO PAYMENTS BANK LTD(608001)
608 PETLAWAD MP-21-002-011-003/50-A
(RUNJI) 		1721002011NRG25140520240222166 14/05/2024 HOMALI 1721002011WL010924 HOMALI 00697 BKID0MG5009 729 729 Processed 18/05/2024 858409745 HOMALI FINCARE SMALL FINANCE BANK LTD(608304)
609 PETLAWAD MP-21-002-011-003/50-A
(RUNJI) 		1721002011NRG25140520240222165 14/05/2024 MOHAN 1721002011WL010924 MOHAN 00697 BKID0MG5009 729 729 Processed 18/05/2024 858409745 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-011-003/55
(RUNJI) 		1721002011NRG25140520240222167 14/05/2024 PAPU JAMANA 1721002011WL010924 PAPU JAMANA 00697 BKID0MG5009 1215 1215 Processed 18/05/2024 858409745 PAPUJAMANA FINO PAYMENTS BANK LTD(608001)
611 PETLAWAD MP-21-002-011-003/58
(RUNJI) 		1721002011NRG25140520240222170 14/05/2024 kamali 1721002011WL010924 kamali 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 kamali NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-011-003/58
(RUNJI) 		1721002011NRG25140520240222169 14/05/2024 THAVRA KANWARA 1721002011WL010924 THAVRA KANWARA 00697 BKID0MG5009 972 972 Processed 18/05/2024 858409745 THAVRAKANWARA NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-011-003/58-A
(RUNJI) 		1721002011NRG25140520240222171 14/05/2024 UMESH THAWARIYA 1721002011WL010924 UMESH THAWARIYA 00697 BKID0MG5009 1215 1215 Processed 18/05/2024 858409745 UMESHTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-011-003/59
(RUNJI) 		1721002011NRG25140520240222172 14/05/2024 SHANTI 1721002011WL010924 SHANTI 00697 BKID0MG5009 972 972 Processed 18/05/2024 858409745 SHANTI INDIAN BANK(607105)
615 PETLAWAD MP-21-002-011-003/68-A
(RUNJI) 		1721002011NRG25140520240222173 14/05/2024 NATHU NARAJI 1721002011WL010924 NATHU NARAJI 00697 BKID0MG5009 486 486 Processed 18/05/2024 858409745 NATHUNARAJI NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-011-003/68-B
(RUNJI) 		1721002011NRG25140520240222174 14/05/2024 BHURA 1721002011WL010924 BHURA 00697 BKID0MG5009 486 486 Processed 18/05/2024 858409745 BHURA NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-011-003/68-B
(RUNJI) 		1721002011NRG25140520240222175 14/05/2024 NANI 1721002011WL010924 NANI 00697 BKID0MG5009 486 486 Processed 18/05/2024 858409745 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
618 PETLAWAD MP-21-002-011-003/71
(RUNJI) 		1721002011NRG25140520240222176 14/05/2024 LAKSHMAN PUNA 1721002011WL010924 LAKSHMAN PUNA 00697 BKID0MG5009 1215 1215 Processed 18/05/2024 858409745 LAKSHMANPUNA NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-011-003/71
(RUNJI) 		1721002011NRG25140520240222177 14/05/2024 SUGANA LAKSHMAN 1721002011WL010924 SUGANA LAKSHMAN 00697 BKID0MG5009 486 486 Processed 18/05/2024 858409745 SUGANALAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-011-003/71-A
(RUNJI) 		1721002011NRG25140520240222178 14/05/2024 GAVARIYA 1721002011WL010924 GAVARIYA 00697 BKID0MG5009 486 486 Processed 18/05/2024 858409745 GAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-011-003/71-A
(RUNJI) 		1721002011NRG25140520240222179 14/05/2024 SEETA 1721002011WL010924 SEETA 00697 BKID0MG5009 729 729 Processed 18/05/2024 858409745 SEETA NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-011-003/73-A
(RUNJI) 		1721002011NRG25140520240222180 14/05/2024 AAKASH 1721002011WL010924 AAKASH 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 AAKASH NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-011-003/73-A
(RUNJI) 		1721002011NRG25140520240222181 14/05/2024 KAVITA 1721002011WL010924 KAVITA 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-011-003/74
(RUNJI) 		1721002011NRG25140520240222182 14/05/2024 KALI KISHOR 1721002011WL010924 KALI KISHOR 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 KALIKISHOR STATE BANK OF INDIA(508548)
625 PETLAWAD MP-21-002-011-003/74
(RUNJI) 		1721002011NRG25140520240222183 14/05/2024 Kishor 1721002011WL010924 Kishor 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 Kishor NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-011-003/75
(RUNJI) 		1721002011NRG25140520240222184 14/05/2024 GOVARDHAN NANRSINGH 1721002011WL010924 GOVARDHAN NANRSINGH 00697 BKID0MG5009 1215 1215 Processed 18/05/2024 858409745 GOVARDHANNANRSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-011-003/75
(RUNJI) 		1721002011NRG25140520240222185 14/05/2024 RESHAM GOVARDHAN 1721002011WL010924 RESHAM GOVARDHAN 00697 BKID0MG5009 972 972 Processed 18/05/2024 858409745 RESHAMGOVARDHAN INDIAN BANK(607105)
628 PETLAWAD MP-21-002-011-003/84
(RUNJI) 		1721002011NRG25140520240222186 14/05/2024 HUKALI PRABHU 1721002011WL010924 HUKALI PRABHU 00697 BKID0MG5009 729 729 Processed 18/05/2024 858409745 HUKALIPRABHU NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-074-002/124-B
(MULTHANIYA) 		1721002074NRG25140520240225151 14/05/2024 PACHUDI 1721002074WL011036 PACHUDI 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409745 PACHUDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 149672 149672
630 PETLAWAD MP-21-002-051-001/1
(TAR KHEDI) 		1721002051NRG25140520240227201 14/05/2024 FHULIBAI SURJI 1721002051WL011100 FHULIBAI SURJI 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 FHULIBAISURJI NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-051-001/10
(TAR KHEDI) 		1721002051NRG25140520240227202 14/05/2024 AMARSINGH KALU 1721002051WL011100 AMARSINGH KALU 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 AMARSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-051-001/10
(TAR KHEDI) 		1721002051NRG25140520240227203 14/05/2024 AMARSINGH KALU 1721002051WL011100 AMARSINGH KALU 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 AMARSINGHKALU AIRTEL PAYMENTS BANK LIMITED(990288)
633 PETLAWAD MP-21-002-051-001/13-A
(TAR KHEDI) 		1721002051NRG25140520240227204 14/05/2024 Mishrabai 1721002051WL011100 Mishrabai 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 Mishrabai AIRTEL PAYMENTS BANK LIMITED(990288)
634 PETLAWAD MP-21-002-051-001/15
(TAR KHEDI) 		1721002051NRG25140520240227205 14/05/2024 Munsingh kalu 1721002051WL011100 Munsingh kalu 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 Munsinghkalu FINO PAYMENTS BANK LTD(608001)
635 PETLAWAD MP-21-002-051-001/17
(TAR KHEDI) 		1721002051NRG25140520240227209 14/05/2024 Rambha dilip 1721002051WL011100 Rambha dilip 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 Rambhadilip NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-051-001/2-A
(TAR KHEDI) 		1721002051NRG25140520240227210 14/05/2024 GALIYA KALU 1721002051WL011100 GALIYA KALU 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 GALIYAKALU NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-051-001/20
(TAR KHEDI) 		1721002051NRG25140520240227213 14/05/2024 GANGA DEVA 1721002051WL011100 GANGA DEVA 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 GANGADEVA NARMADA JHABUA GRAMIN BANK(508515)
638 PETLAWAD MP-21-002-051-001/23
(TAR KHEDI) 		1721002051NRG25140520240227215 14/05/2024 RAMA LIMJI 1721002051WL011100 RAMA LIMJI 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 RAMALIMJI NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-051-001/23-B
(TAR KHEDI) 		1721002051NRG25140520240227216 14/05/2024 Dinesh Rama Ganava 1721002051WL011100 Dinesh Rama Ganava 00697 BKID0MG5061 600 600 Processed 18/05/2024 858409745 DineshRamaGanava NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-051-001/23-B
(TAR KHEDI) 		1721002051NRG25140520240227217 14/05/2024 Tina 1721002051WL011100 Tina 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 Tina NARMADA JHABUA GRAMIN BANK(508515)
641 PETLAWAD MP-21-002-051-001/25-A
(TAR KHEDI) 		1721002051NRG25140520240227218 14/05/2024 LALSINGH BALU BHURIYA 1721002051WL011100 LALSINGH BALU BHURIYA 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 LALSINGHBALUBHURIYA BANK OF BARODA(606985)
642 PETLAWAD MP-21-002-051-001/26-A
(TAR KHEDI) 		1721002051NRG25140520240227220 14/05/2024 Nansing 1721002051WL011100 Nansing 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 Nansing FINO PAYMENTS BANK LTD(608001)
643 PETLAWAD MP-21-002-051-001/26-A
(TAR KHEDI) 		1721002051NRG25140520240227221 14/05/2024 Sima 1721002051WL011100 Sima 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 Sima FINO PAYMENTS BANK LTD(608001)
644 PETLAWAD MP-21-002-051-001/29
(TAR KHEDI) 		1721002051NRG25140520240227224 14/05/2024 KALA NATHA 1721002051WL011100 KALA NATHA 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 KALANATHA NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-051-001/29-A
(TAR KHEDI) 		1721002051NRG25140520240227226 14/05/2024 KARMA KHUMAN BHURIYA 1721002051WL011100 KARMA KHUMAN BHURIYA 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 KARMAKHUMANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
646 PETLAWAD MP-21-002-051-001/29-A
(TAR KHEDI) 		1721002051NRG25140520240227225 14/05/2024 KHUMAN 1721002051WL011100 KHUMAN 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-051-001/4-A
(TAR KHEDI) 		1721002051NRG25140520240227229 14/05/2024 ANSINGH SURJI 1721002051WL011100 ANSINGH SURJI 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 ANSINGHSURJI AIRTEL PAYMENTS BANK LIMITED(990288)
648 PETLAWAD MP-21-002-051-001/4-B
(TAR KHEDI) 		1721002051NRG25140520240227230 14/05/2024 HUMALI BABU MUNIYA 1721002051WL011100 HUMALI BABU MUNIYA 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 HUMALIBABUMUNIYA FINO PAYMENTS BANK LTD(608001)
649 PETLAWAD MP-21-002-051-001/4-B
(TAR KHEDI) 		1721002051NRG25140520240227231 14/05/2024 HUMALI BABU MUNIYA 1721002051WL011100 HUMALI BABU MUNIYA 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 HUMALIBABUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-051-001/45
(TAR KHEDI) 		1721002051NRG25140520240227232 14/05/2024 Tero 1721002051WL011100 Tero 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 Tero FINO PAYMENTS BANK LTD(608001)
651 PETLAWAD MP-21-002-051-001/6
(TAR KHEDI) 		1721002051NRG25140520240227234 14/05/2024 Ramudi bai ratan 1721002051WL011100 Ramudi bai ratan 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 Ramudibairatan NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-051-001/6
(TAR KHEDI) 		1721002051NRG25140520240227233 14/05/2024 Ratan devaa 1721002051WL011100 Ratan devaa 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 Ratandevaa BANK OF BARODA(606985)
653 PETLAWAD MP-21-002-051-001/7
(TAR KHEDI) 		1721002051NRG25140520240227235 14/05/2024 Babu punaa 1721002051WL011100 Babu punaa 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 Babupunaa AIRTEL PAYMENTS BANK LIMITED(990288)
654 PETLAWAD MP-21-002-051-002/126-A
(TAR KHEDI) 		1721002051NRG25140520240227238 14/05/2024 Dinesh magan 1721002051WL011100 Dinesh magan 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 Dineshmagan INDIA POST PAYMENTS BANK LIMITED(508528)
655 PETLAWAD MP-21-002-051-002/126-A
(TAR KHEDI) 		1721002051NRG25140520240227237 14/05/2024 DINESH MAGAN 1721002051WL011100 DINESH MAGAN 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 DINESHMAGAN STATE BANK OF INDIA(508548)
656 PETLAWAD MP-21-002-051-002/153
(TAR KHEDI) 		1721002051NRG25140520240227242 14/05/2024 gabali 1721002051WL011100 gabali 00697 BKID0MG5061 600 600 Processed 18/05/2024 858409745 gabali FINO PAYMENTS BANK LTD(608001)
657 PETLAWAD MP-21-002-051-002/153
(TAR KHEDI) 		1721002051NRG25140520240227241 14/05/2024 GANPAT NATHA 1721002051WL011100 GANPAT NATHA 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 GANPATNATHA BANK OF BARODA(606985)
658 PETLAWAD MP-21-002-051-002/331
(TAR KHEDI) 		1721002051NRG25140520240227246 14/05/2024 nandi 1721002051WL011100 nandi 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 nandi INDIA POST PAYMENTS BANK LIMITED(508528)
659 PETLAWAD MP-21-002-051-002/49
(TAR KHEDI) 		1721002051NRG25140520240227248 14/05/2024 rakesh 1721002051WL011100 rakesh 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 rakesh NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-051-002/49
(TAR KHEDI) 		1721002051NRG25140520240227247 14/05/2024 rakesh 1721002051WL011100 rakesh 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 rakesh BANK OF BARODA(606985)
661 PETLAWAD MP-21-002-051-003/107-A
(TAR KHEDI) 		1721002051NRG25140520240227249 14/05/2024 GOKUL SANTILAL 1721002051WL011100 GOKUL SANTILAL 00697 BKID0MG5061 300 300 Processed 18/05/2024 858409745 GOKULSANTILAL NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-051-003/124
(TAR KHEDI) 		1721002051NRG25140520240227250 14/05/2024 LUNA KALU 1721002051WL011100 LUNA KALU 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 LUNAKALU NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-051-003/124-A
(TAR KHEDI) 		1721002051NRG25140520240227251 14/05/2024 JIVAN LUNA 1721002051WL011100 JIVAN LUNA 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 JIVANLUNA NARMADA JHABUA GRAMIN BANK(508515)
664 PETLAWAD MP-21-002-051-003/124-A
(TAR KHEDI) 		1721002051NRG25140520240227252 14/05/2024 JIVAN LUNA 1721002051WL011100 JIVAN LUNA 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 JIVANLUNA NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-051-003/210
(TAR KHEDI) 		1721002051NRG25140520240227259 14/05/2024 dalsingh 1721002051WL011100 dalsingh 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-051-003/210
(TAR KHEDI) 		1721002051NRG25140520240227260 14/05/2024 Dalsingh 1721002051WL011100 Dalsingh 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-051-003/89
(TAR KHEDI) 		1721002051NRG25140520240227262 14/05/2024 SHARDA 1721002051WL011100 SHARDA 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-051-003/89-A
(TAR KHEDI) 		1721002051NRG25140520240227264 14/05/2024 Simarn gehlod 1721002051WL011100 Simarn gehlod 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 Simarngehlod NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-051-003/89-A
(TAR KHEDI) 		1721002051NRG25140520240227263 14/05/2024 Simarn gehlod 1721002051WL011100 Simarn gehlod 00697 BKID0MG5061 750 750 Processed 18/05/2024 858409745 Simarngehlod FINO PAYMENTS BANK LTD(608001)
SubTotal 29250 29250
670 PETLAWAD MP-21-002-015-005/37
(HANUMANTYA) 		1721002015NRG25140520240227977 14/05/2024 jebuni 1721002015WL011116 jebuni 00697 BKID0MG5091 1215 1215 Processed 18/05/2024 858409745 jebuni INDIA POST PAYMENTS BANK LIMITED(508528)
671 PETLAWAD MP-21-002-061-001/10
(NAHARPURA) 		1721002061NRG25140520240223023 14/05/2024 NARU BADDA 1721002061WL010965 NARU BADDA 00697 BKID0MG5091 1215 1215 Processed 18/05/2024 858409745 NARUBADDA NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-061-001/139-B
(NAHARPURA) 		1721002061NRG25140520240223025 14/05/2024 Dinesh bhuriya 1721002061WL010965 Dinesh bhuriya 00697 BKID0MG5091 1458 1458 Processed 18/05/2024 858409745 Dineshbhuriya FINO PAYMENTS BANK LTD(608001)
673 PETLAWAD MP-21-002-061-001/139-B
(NAHARPURA) 		1721002061NRG25140520240223026 14/05/2024 Dinesh bhuriya 1721002061WL010965 Dinesh bhuriya 00697 BKID0MG5091 1458 1458 Processed 18/05/2024 858409745 Dineshbhuriya BANK OF BARODA(606985)
674 PETLAWAD MP-21-002-061-001/94
(NAHARPURA) 		1721002061NRG25140520240223039 14/05/2024 KarmaMakana 1721002061WL010965 KarmaMakana 00697 BKID0MG5091 1458 1458 Processed 18/05/2024 858409745 KarmaMakana FINO PAYMENTS BANK LTD(608001)
675 PETLAWAD MP-21-002-061-001/94-B
(NAHARPURA) 		1721002061NRG25140520240223042 14/05/2024 modsingh karma 1721002061WL010965 modsingh karma 00697 BKID0MG5091 1458 1458 Processed 18/05/2024 858409745 modsinghkarma FINO PAYMENTS BANK LTD(608001)
676 PETLAWAD MP-21-002-061-001/94-B
(NAHARPURA) 		1721002061NRG25140520240223041 14/05/2024 modsingh karma 1721002061WL010965 modsingh karma 00697 BKID0MG5091 1458 1458 Processed 18/05/2024 858409745 modsinghkarma NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-068-001/293-B
(PANCHPIPLA) 		1721002068NRG25140520240227510 14/05/2024 PAPPUSINGH GANGARAM OSARI 1721002068WL011108 PAPPUSINGH GANGARAM OSARI 00697 BKID0MG5091 1458 1458 Processed 18/05/2024 858409745 PAPPUSINGHGANGARAMOSARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11178 11178
678 PETLAWAD MP-21-002-013-003/17-A
(MANDAN) 		1721002013NRG25140520240226148 14/05/2024 Bhagwati 1721002013WL011056 Bhagwati 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 Bhagwati UNION BANK OF INDIA(508500)
679 PETLAWAD MP-21-002-013-003/233
(MANDAN) 		1721002013NRG25140520240226155 14/05/2024 SAJANA KHADIYA 1721002013WL011056 SAJANA KHADIYA 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 SAJANAKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-013-003/233-A
(MANDAN) 		1721002013NRG25140520240226157 14/05/2024 NANURAM 1721002013WL011056 NANURAM 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
681 PETLAWAD MP-21-002-013-003/233-A
(MANDAN) 		1721002013NRG25140520240226156 14/05/2024 Nanuram khadiya 1721002013WL011056 Nanuram khadiya 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 Nanuramkhadiya NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-013-003/233-B
(MANDAN) 		1721002013NRG25140520240226158 14/05/2024 ISHWAR KHADIYA 1721002013WL011056 ISHWAR KHADIYA 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 ISHWARKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
683 PETLAWAD MP-21-002-013-003/233-B
(MANDAN) 		1721002013NRG25140520240226159 14/05/2024 Kamli kharadi 1721002013WL011056 Kamli kharadi 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 Kamlikharadi NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-013-003/255
(MANDAN) 		1721002013NRG25140520240226161 14/05/2024 RAMESH RADHU SOLANKI 1721002013WL011056 RAMESH RADHU SOLANKI 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 RAMESHRADHUSOLANKI FINO PAYMENTS BANK LTD(608001)
685 PETLAWAD MP-21-002-013-003/304-C
(MANDAN) 		1721002013NRG25140520240226173 14/05/2024 Savriya bhabhr 1721002013WL011056 Savriya bhabhr 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 Savriyabhabhr INDIA POST PAYMENTS BANK LIMITED(508528)
686 PETLAWAD MP-21-002-013-003/320
(MANDAN) 		1721002013NRG25140520240226176 14/05/2024 GEETA 1721002013WL011056 GEETA 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 GEETA NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-013-003/369
(MANDAN) 		1721002013NRG25140520240226187 14/05/2024 jhumli 1721002013WL011056 jhumli 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 jhumli NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-013-003/377
(MANDAN) 		1721002013NRG25140520240226193 14/05/2024 Ghanchyam 1721002013WL011056 Ghanchyam 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 Ghanchyam NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-013-003/390-A
(MANDAN) 		1721002013NRG25140520240226194 14/05/2024 KAILASH NANDU 1721002013WL011056 KAILASH NANDU 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 KAILASHNANDU INDIA POST PAYMENTS BANK LIMITED(508528)
690 PETLAWAD MP-21-002-013-003/390-A
(MANDAN) 		1721002013NRG25140520240226195 14/05/2024 Ramkanya kailash 1721002013WL011056 Ramkanya kailash 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 Ramkanyakailash FINCARE SMALL FINANCE BANK LTD(608304)
691 PETLAWAD MP-21-002-013-003/407
(MANDAN) 		1721002013NRG25140520240226198 14/05/2024 PRAKAS 1721002013WL011056 PRAKAS 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 PRAKAS FINO PAYMENTS BANK LTD(608001)
692 PETLAWAD MP-21-002-013-003/407-A
(MANDAN) 		1721002013NRG25140520240226199 14/05/2024 Thavari 1721002013WL011056 Thavari 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 Thavari NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-013-003/420-B
(MANDAN) 		1721002013NRG25140520240226200 14/05/2024 HIRALAL SOLANKI 1721002013WL011056 HIRALAL SOLANKI 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 HIRALALSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
694 PETLAWAD MP-21-002-013-003/512-A
(MANDAN) 		1721002013NRG25140520240226209 14/05/2024 Badrilal maida 1721002013WL011056 Badrilal maida 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 Badrilalmaida INDIA POST PAYMENTS BANK LIMITED(508528)
695 PETLAWAD MP-21-002-013-003/648
(MANDAN) 		1721002013NRG25140520240226211 14/05/2024 sushila damar 1721002013WL011056 sushila damar 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 sushiladamar INDIA POST PAYMENTS BANK LIMITED(508528)
696 PETLAWAD MP-21-002-013-003/661
(MANDAN) 		1721002013NRG25140520240226215 14/05/2024 Harchandr 1721002013WL011056 Harchandr 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 Harchandr INDIA POST PAYMENTS BANK LIMITED(508528)
697 PETLAWAD MP-21-002-013-003/97
(MANDAN) 		1721002013NRG25140520240226227 14/05/2024 Besya kharadi 1721002013WL011056 Besya kharadi 00697 BKID0MG5097 800 800 Processed 18/05/2024 858409745 Besyakharadi NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-014-001/100
(MATHMATH) 		1721002014NRG25140520240221479 14/05/2024 BALU SOMA 1721002014WL010872 BALU SOMA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 BALUSOMA NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-014-001/100
(MATHMATH) 		1721002014NRG25140520240221480 14/05/2024 BALU SOMA 1721002014WL010872 BALU SOMA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 BALUSOMA UNION BANK OF INDIA(508500)
700 PETLAWAD MP-21-002-014-001/101-A
(MATHMATH) 		1721002014NRG25140520240221483 14/05/2024 SURESH SINGAD 1721002014WL010872 SURESH SINGAD 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 SURESHSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
701 PETLAWAD MP-21-002-014-001/102-A
(MATHMATH) 		1721002014NRG25140520240221485 14/05/2024 GHANKI HIRALAL DAMAR 1721002014WL010872 GHANKI HIRALAL DAMAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 GHANKIHIRALALDAMAR FINCARE SMALL FINANCE BANK LTD(608304)
702 PETLAWAD MP-21-002-014-001/121
(MATHMATH) 		1721002014NRG25140520240221486 14/05/2024 JAMANI MANGU 1721002014WL010872 JAMANI MANGU 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 JAMANIMANGU NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-014-001/141-B
(MATHMATH) 		1721002014NRG25140520240221488 14/05/2024 AMARI DAMAR 1721002014WL010872 AMARI DAMAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 AMARIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
704 PETLAWAD MP-21-002-014-001/149
(MATHMATH) 		1721002014NRG25140520240221489 14/05/2024 RUGA SOMA 1721002014WL010872 RUGA SOMA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 RUGASOMA NARMADA JHABUA GRAMIN BANK(508515)
705 PETLAWAD MP-21-002-014-001/149
(MATHMATH) 		1721002014NRG25140520240221490 14/05/2024 RUGA SOMA 1721002014WL010872 RUGA SOMA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 RUGASOMA FINCARE SMALL FINANCE BANK LTD(608304)
706 PETLAWAD MP-21-002-014-001/185
(MATHMATH) 		1721002014NRG25140520240221491 14/05/2024 GUDDU HAKRU 1721002014WL010872 GUDDU HAKRU 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 GUDDUHAKRU NARMADA JHABUA GRAMIN BANK(508515)
707 PETLAWAD MP-21-002-014-001/215
(MATHMATH) 		1721002014NRG25140520240221493 14/05/2024 Varsingh hakru 1721002014WL010872 Varsingh hakru 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 Varsinghhakru INDIA POST PAYMENTS BANK LIMITED(508528)
708 PETLAWAD MP-21-002-014-001/243-A
(MATHMATH) 		1721002014NRG25140520240221496 14/05/2024 SAVA BAI 1721002014WL010872 SAVA BAI 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 SAVABAI FINCARE SMALL FINANCE BANK LTD(608304)
709 PETLAWAD MP-21-002-014-001/27
(MATHMATH) 		1721002014NRG25140520240221498 14/05/2024 NANDUDI GABA 1721002014WL010872 NANDUDI GABA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 NANDUDIGABA NARMADA JHABUA GRAMIN BANK(508515)
710 PETLAWAD MP-21-002-014-001/270-A
(MATHMATH) 		1721002014NRG25140520240221499 14/05/2024 MAYA RAJULAL BHURIYA 1721002014WL010872 MAYA RAJULAL BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 MAYARAJULALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
711 PETLAWAD MP-21-002-014-001/276
(MATHMATH) 		1721002014NRG25140520240221500 14/05/2024 AMRA LACHA 1721002014WL010872 AMRA LACHA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 AMRALACHA NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-014-001/315
(MATHMATH) 		1721002014NRG25140520240221505 14/05/2024 BHERU KALU 1721002014WL010872 BHERU KALU 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 BHERUKALU NARMADA JHABUA GRAMIN BANK(508515)
713 PETLAWAD MP-21-002-014-001/357-A
(MATHMATH) 		1721002014NRG25140520240221510 14/05/2024 BADHUDA GARWAL 1721002014WL010872 BADHUDA GARWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 BADHUDAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
714 PETLAWAD MP-21-002-014-001/37
(MATHMATH) 		1721002014NRG25140520240221513 14/05/2024 BABULAL BHURIYA 1721002014WL010872 BABULAL BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 BABULALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-014-001/37
(MATHMATH) 		1721002014NRG25140520240221514 14/05/2024 BHERKI BAI BABULAL 1721002014WL010872 BHERKI BAI BABULAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 BHERKIBAIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
716 PETLAWAD MP-21-002-014-001/445
(MATHMATH) 		1721002014NRG25140520240221521 14/05/2024 MULCHAND DHANNA 1721002014WL010872 MULCHAND DHANNA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 MULCHANDDHANNA NARMADA JHABUA GRAMIN BANK(508515)
717 PETLAWAD MP-21-002-014-001/445
(MATHMATH) 		1721002014NRG25140520240221523 14/05/2024 MULCHAND DHANNA 1721002014WL010872 MULCHAND DHANNA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 MULCHANDDHANNA UNION BANK OF INDIA(508500)
718 PETLAWAD MP-21-002-014-001/445
(MATHMATH) 		1721002014NRG25140520240221522 14/05/2024 MULCHAND DHANNA 1721002014WL010872 MULCHAND DHANNA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 MULCHANDDHANNA BANK OF BARODA(606985)
719 PETLAWAD MP-21-002-014-001/477
(MATHMATH) 		1721002014NRG25140520240221524 14/05/2024 RADHESHYAM AMBARAM 1721002014WL010872 RADHESHYAM AMBARAM 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 RADHESHYAMAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
720 PETLAWAD MP-21-002-014-001/480-B
(MATHMATH) 		1721002014NRG25140520240221525 14/05/2024 MAHESH PORWAL 1721002014WL010872 MAHESH PORWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 MAHESHPORWAL CENTRAL BANK OF INDIA(607115)
721 PETLAWAD MP-21-002-014-001/480-B
(MATHMATH) 		1721002014NRG25140520240221526 14/05/2024 RENUKA PORWAL 1721002014WL010872 RENUKA PORWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 RENUKAPORWAL NARMADA JHABUA GRAMIN BANK(508515)
722 PETLAWAD MP-21-002-014-001/496-B
(MATHMATH) 		1721002014NRG25140520240221527 14/05/2024 VASUDEV PORWAL 1721002014WL010872 VASUDEV PORWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 VASUDEVPORWAL NARMADA JHABUA GRAMIN BANK(508515)
723 PETLAWAD MP-21-002-014-001/498-A
(MATHMATH) 		1721002014NRG25140520240221528 14/05/2024 MAHESH MUNNALA PARMAR 1721002014WL010872 MAHESH MUNNALA PARMAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 MAHESHMUNNALAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
724 PETLAWAD MP-21-002-014-001/498-A
(MATHMATH) 		1721002014NRG25140520240221529 14/05/2024 MAHESH MUNNALA PARMAR 1721002014WL010872 MAHESH MUNNALA PARMAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 MAHESHMUNNALAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
725 PETLAWAD MP-21-002-014-001/571-A
(MATHMATH) 		1721002014NRG25140520240221530 14/05/2024 BIRAJ SOHANLAL PORWAL 1721002014WL010872 BIRAJ SOHANLAL PORWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 BIRAJSOHANLALPORWAL NARMADA JHABUA GRAMIN BANK(508515)
726 PETLAWAD MP-21-002-014-001/571-A
(MATHMATH) 		1721002014NRG25140520240221531 14/05/2024 MAMTA BIRAJLAL PORWAL 1721002014WL010872 MAMTA BIRAJLAL PORWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 MAMTABIRAJLALPORWAL NARMADA JHABUA GRAMIN BANK(508515)
727 PETLAWAD MP-21-002-014-001/58
(MATHMATH) 		1721002014NRG25140520240221533 14/05/2024 SHANTILAL HEMAJI DAMAR 1721002014WL010872 SHANTILAL HEMAJI DAMAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 SHANTILALHEMAJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-014-001/642
(MATHMATH) 		1721002014NRG25140520240221536 14/05/2024 RAMESH RUGGA 1721002014WL010872 RAMESH RUGGA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 RAMESHRUGGA NARMADA JHABUA GRAMIN BANK(508515)
729 PETLAWAD MP-21-002-014-001/642
(MATHMATH) 		1721002014NRG25140520240221537 14/05/2024 RAMESH RUGGA 1721002014WL010872 RAMESH RUGGA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 RAMESHRUGGA UNION BANK OF INDIA(508500)
730 PETLAWAD MP-21-002-014-001/644-A
(MATHMATH) 		1721002014NRG25140520240221539 14/05/2024 SUNITA UDA 1721002014WL010872 SUNITA UDA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 SUNITAUDA NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-014-001/644-A
(MATHMATH) 		1721002014NRG25140520240221538 14/05/2024 UDA AMARA GARWAL 1721002014WL010872 UDA AMARA GARWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 UDAAMARAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
732 PETLAWAD MP-21-002-014-001/645
(MATHMATH) 		1721002014NRG25140520240221540 14/05/2024 MANSINGH 1721002014WL010872 MANSINGH 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 PETLAWAD MP-21-002-014-001/657
(MATHMATH) 		1721002014NRG25140520240221542 14/05/2024 SAVITRI LAXMAN 1721002014WL010872 SAVITRI LAXMAN 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 SAVITRILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
734 PETLAWAD MP-21-002-014-001/97
(MATHMATH) 		1721002014NRG25140520240221547 14/05/2024 AMBUDI LALU KHADIYA 1721002014WL010872 AMBUDI LALU KHADIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 AMBUDILALUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
735 PETLAWAD MP-21-002-014-001/97
(MATHMATH) 		1721002014NRG25140520240221546 14/05/2024 LALU KHIMA KHADIYA 1721002014WL010872 LALU KHIMA KHADIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 LALUKHIMAKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
736 PETLAWAD MP-21-002-015-002/125-A
(HANUMANTYA) 		1721002015NRG25140520240227802 14/05/2024 SANGITA DAMAR 1721002015WL011114 SANGITA DAMAR 00697 BKID0MG5097 1000 1000 Processed 18/05/2024 858409745 SANGITADAMAR FINCARE SMALL FINANCE BANK LTD(608304)
737 PETLAWAD MP-21-002-015-002/55-A
(HANUMANTYA) 		1721002015NRG25140520240227804 14/05/2024 RAMUDI MISHRU DAMAR 1721002015WL011114 RAMUDI MISHRU DAMAR 00697 BKID0MG5097 1000 1000 Processed 18/05/2024 858409745 RAMUDIMISHRUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
738 PETLAWAD MP-21-002-015-002/58
(HANUMANTYA) 		1721002015NRG25140520240227805 14/05/2024 SHARADA DAMAR 1721002015WL011114 SHARADA DAMAR 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858409745 SHARADADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
739 PETLAWAD MP-21-002-015-002/72-A
(HANUMANTYA) 		1721002015NRG25140520240227808 14/05/2024 DEVRAM GAMAD 1721002015WL011114 DEVRAM GAMAD 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858409745 DEVRAMGAMAD NARMADA JHABUA GRAMIN BANK(508515)
740 PETLAWAD MP-21-002-015-004/27
(HANUMANTYA) 		1721002015NRG25140520240228169 14/05/2024 KABUDE BAI 1721002015WL011123 KABUDE BAI 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 KABUDEBAI NARMADA JHABUA GRAMIN BANK(508515)
741 PETLAWAD MP-21-002-015-004/3
(HANUMANTYA) 		1721002015NRG25140520240228175 14/05/2024 BHARAT MOHAN 1721002015WL011123 BHARAT MOHAN 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 BHARATMOHAN FINO PAYMENTS BANK LTD(608001)
742 PETLAWAD MP-21-002-015-004/38
(HANUMANTYA) 		1721002015NRG25140520240228181 14/05/2024 Shankar lal kawra 1721002015WL011123 Shankar lal kawra 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 Shankarlalkawra INDIA POST PAYMENTS BANK LIMITED(508528)
743 PETLAWAD MP-21-002-015-004/57
(HANUMANTYA) 		1721002015NRG25140520240228188 14/05/2024 REKHA BHURALAL MAIDA 1721002015WL011123 REKHA BHURALAL MAIDA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 REKHABHURALALMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
744 PETLAWAD MP-21-002-015-005/102-B
(HANUMANTYA) 		1721002015NRG25140520240228114 14/05/2024 LILA BHABHAR 1721002015WL011122 LILA BHABHAR 00697 BKID0MG5097 243 243 Processed 18/05/2024 858409745 LILABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
745 PETLAWAD MP-21-002-015-005/103
(HANUMANTYA) 		1721002015NRG25140520240228116 14/05/2024 VISHANA 1721002015WL011122 VISHANA 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858409745 VISHANA NARMADA JHABUA GRAMIN BANK(508515)
746 PETLAWAD MP-21-002-015-005/104
(HANUMANTYA) 		1721002015NRG25140520240228118 14/05/2024 MANJU MOHAN 1721002015WL011122 MANJU MOHAN 00697 BKID0MG5097 243 243 Processed 18/05/2024 858409745 MANJUMOHAN NARMADA JHABUA GRAMIN BANK(508515)
747 PETLAWAD MP-21-002-015-005/107-B
(HANUMANTYA) 		1721002015NRG25140520240228124 14/05/2024 NANALAL VESHYA 1721002015WL011122 NANALAL VESHYA 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858409745 NANALALVESHYA FINO PAYMENTS BANK LTD(608001)
748 PETLAWAD MP-21-002-015-005/15
(HANUMANTYA) 		1721002015NRG25140520240227959 14/05/2024 PHULAKI HARCHAND DODIYAR 1721002015WL011116 PHULAKI HARCHAND DODIYAR 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858409745 PHULAKIHARCHANDDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
749 PETLAWAD MP-21-002-015-005/156
(HANUMANTYA) 		1721002015NRG25140520240227961 14/05/2024 JHANGUDI GENDU DODIYAR 1721002015WL011116 JHANGUDI GENDU DODIYAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 JHANGUDIGENDUDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 PETLAWAD MP-21-002-015-005/192
(HANUMANTYA) 		1721002015NRG25140520240227966 14/05/2024 LALITA JAGDISH DODIYAR 1721002015WL011116 LALITA JAGDISH DODIYAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409745 LALITAJAGDISHDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-015-005/22
(HANUMANTYA) 		1721002015NRG25140520240227970 14/05/2024 SANGITA BHABHAR 1721002015WL011116 SANGITA BHABHAR 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858409745 SANGITABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
752 PETLAWAD MP-21-002-015-005/3-A
(HANUMANTYA) 		1721002015NRG25140520240227971 14/05/2024 SAVITRI SAMU 1721002015WL011116 SAVITRI SAMU 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858409745 SAVITRISAMU INDIA POST PAYMENTS BANK LIMITED(508528)
753 PETLAWAD MP-21-002-015-005/3-C
(HANUMANTYA) 		1721002015NRG25140520240227972 14/05/2024 SITA RANJI DODIYAR 1721002015WL011116 SITA RANJI DODIYAR 00697 BKID0MG5097 972 972 Processed 18/05/2024 858409745 SITARANJIDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 PETLAWAD MP-21-002-015-005/33
(HANUMANTYA) 		1721002015NRG25140520240227974 14/05/2024 MAMATA PAPPU DODIYAR 1721002015WL011116 MAMATA PAPPU DODIYAR 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858409745 MAMATAPAPPUDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
755 PETLAWAD MP-21-002-015-005/35
(HANUMANTYA) 		1721002015NRG25140520240227976 14/05/2024 PRABHUDI BADRI 1721002015WL011116 PRABHUDI BADRI 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858409745 PRABHUDIBADRI NARMADA JHABUA GRAMIN BANK(508515)
756 PETLAWAD MP-21-002-015-005/38
(HANUMANTYA) 		1721002015NRG25140520240227979 14/05/2024 MIRA GENDU DODIYAR 1721002015WL011116 MIRA GENDU DODIYAR 00697 BKID0MG5097 972 972 Processed 18/05/2024 858409745 MIRAGENDUDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 PETLAWAD MP-21-002-015-006/103-A
(HANUMANTYA) 		1721002015NRG25140520240227814 14/05/2024 RATAN SHAMBHU GAMAD 1721002015WL011114 RATAN SHAMBHU GAMAD 00697 BKID0MG5097 1000 1000 Processed 18/05/2024 858409745 RATANSHAMBHUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
758 PETLAWAD MP-21-002-015-006/126-A
(HANUMANTYA) 		1721002015NRG25140520240227830 14/05/2024 SAVITRI BHUWARSINGH 1721002015WL011114 SAVITRI BHUWARSINGH 00697 BKID0MG5097 1000 1000 Processed 18/05/2024 858409745 SAVITRIBHUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 PETLAWAD MP-21-002-015-006/132-A
(HANUMANTYA) 		1721002015NRG25140520240227832 14/05/2024 PARI DINESH 1721002015WL011114 PARI DINESH 00697 BKID0MG5097 1000 1000 Processed 18/05/2024 858409745 PARIDINESH NARMADA JHABUA GRAMIN BANK(508515)
760 PETLAWAD MP-21-002-015-006/132-B
(HANUMANTYA) 		1721002015NRG25140520240227833 14/05/2024 RADHESHYAM MANSINGH DAMAR 1721002015WL011114 RADHESHYAM MANSINGH DAMAR 00697 BKID0MG5097 1000 1000 Processed 18/05/2024 858409745 RADHESHYAMMANSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 PETLAWAD MP-21-002-015-006/134
(HANUMANTYA) 		1721002015NRG25140520240227836 14/05/2024 SURSINGH NAGU 1721002015WL011114 SURSINGH NAGU 00697 BKID0MG5097 1000 1000 Processed 18/05/2024 858409745 SURSINGHNAGU UNION BANK OF INDIA(508500)
762 PETLAWAD MP-21-002-015-006/148
(HANUMANTYA) 		1721002015NRG25140520240227846 14/05/2024 VAKTA 1721002015WL011114 VAKTA 00697 BKID0MG5097 1000 1000 Processed 18/05/2024 858409745 VAKTA FINO PAYMENTS BANK LTD(608001)
763 PETLAWAD MP-21-002-015-006/159
(HANUMANTYA) 		1721002015NRG25140520240227852 14/05/2024 NIRMALA DINESH GAMAD 1721002015WL011114 NIRMALA DINESH GAMAD 00697 BKID0MG5097 1000 1000 Processed 18/05/2024 858409745 NIRMALADINESHGAMAD UNION BANK OF INDIA(508500)
764 PETLAWAD MP-21-002-015-006/57-A
(HANUMANTYA) 		1721002015NRG25140520240227881 14/05/2024 BADUDI MOHAN 1721002015WL011114 BADUDI MOHAN 00697 BKID0MG5097 1000 1000 Processed 18/05/2024 858409745 BADUDIMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
765 PETLAWAD MP-21-002-015-006/68
(HANUMANTYA) 		1721002015NRG25140520240227885 14/05/2024 ISHWARLAL MOHAN DAMAR 1721002015WL011114 ISHWARLAL MOHAN DAMAR 00697 BKID0MG5097 1000 1000 Processed 18/05/2024 858409745 ISHWARLALMOHANDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
766 PETLAWAD MP-21-002-016-001/18-C
(KASARBARDI) 		1721002016NRG25140520240228744 14/05/2024 VASANTI BAI BHAGORA 1721002016WL011162 VASANTI BAI BHAGORA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858409745 VASANTIBAIBHAGORA NARMADA JHABUA GRAMIN BANK(508515)
767 PETLAWAD MP-21-002-016-001/206-A
(KASARBARDI) 		1721002016NRG25140520240228746 14/05/2024 DHANUDI DINESH 1721002016WL011162 DHANUDI DINESH 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858409745 DHANUDIDINESH BANK OF BARODA(606985)
768 PETLAWAD MP-21-002-033-001/4
(DABDI) 		1721002033NRG25140520240221675 14/05/2024 SAGU KAWRA 1721002033WL010888 SAGU KAWRA 00697 BKID0MG5097 960 960 Processed 18/05/2024 858409745 SAGUKAWRA NARMADA JHABUA GRAMIN BANK(508515)
769 PETLAWAD MP-21-002-033-002/18-B
(DABDI) 		1721002033NRG25140520240221677 14/05/2024 HARISINGH VASUNIYA 1721002033WL010888 HARISINGH VASUNIYA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858409745 HARISINGHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
770 PETLAWAD MP-21-002-033-002/18-B
(DABDI) 		1721002033NRG25140520240221678 14/05/2024 PUJA 1721002033WL010888 PUJA 00697 BKID0MG5097 1440 1440 18/05/2024 858409745 Aadhaar Number not mapped to Account Number
771 PETLAWAD MP-21-002-033-002/36-A
(DABDI) 		1721002033NRG25140520240221681 14/05/2024 SURJA AMLIYAR 1721002033WL010888 SURJA AMLIYAR 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858409745 SURJAAMLIYAR BANK OF BARODA(606985)
772 PETLAWAD MP-21-002-033-002/5-A
(DABDI) 		1721002033NRG25140520240221707 14/05/2024 ARUNA RITESH VASUNIYA 1721002033WL010890 ARUNA RITESH VASUNIYA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858409745 ARUNARITESHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
773 PETLAWAD MP-21-002-033-002/5-A
(DABDI) 		1721002033NRG25140520240221706 14/05/2024 RITESH VASUNIYA 1721002033WL010890 RITESH VASUNIYA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858409745 RITESHVASUNIYA UNION BANK OF INDIA(508500)
774 PETLAWAD MP-21-002-033-002/54
(DABDI) 		1721002033NRG25140520240221684 14/05/2024 BHAGLA AMRA DAMAR 1721002033WL010888 BHAGLA AMRA DAMAR 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858409745 BHAGLAAMRADAMAR NARMADA JHABUA GRAMIN BANK(508515)
775 PETLAWAD MP-21-002-033-004/18-A
(DABDI) 		1721002033NRG25140520240221693 14/05/2024 MEENA DAMAR 1721002033WL010889 MEENA DAMAR 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858409745 MEENADAMAR NARMADA JHABUA GRAMIN BANK(508515)
776 PETLAWAD MP-21-002-033-004/31
(DABDI) 		1721002033NRG25140520240221696 14/05/2024 RITIK KATARA 1721002033WL010889 RITIK KATARA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858409745 RITIKKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
777 PETLAWAD MP-21-002-033-004/34-A
(DABDI) 		1721002033NRG25140520240221698 14/05/2024 MEERA KATARA 1721002033WL010889 MEERA KATARA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858409745 MEERAKATARA PUNJAB & SIND BANK(607087)
778 PETLAWAD MP-21-002-033-007/36
(DABDI) 		1721002033NRG25140520240221700 14/05/2024 LEELA PARKASH NINAMA 1721002033WL010889 LEELA PARKASH NINAMA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858409745 LEELAPARKASHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
779 PETLAWAD MP-21-002-033-011/18
(DABDI) 		1721002033NRG25140520240221709 14/05/2024 NANKU SOMA MAIDA 1721002033WL010890 NANKU SOMA MAIDA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858409745 NANKUSOMAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
780 PETLAWAD MP-21-002-033-011/18
(DABDI) 		1721002033NRG25140520240221708 14/05/2024 NANKU SOMA MAIDA 1721002033WL010890 NANKU SOMA MAIDA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858409745 NANKUSOMAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
781 PETLAWAD MP-21-002-033-011/22-A
(DABDI) 		1721002033NRG25140520240221715 14/05/2024 TULASI MUNIYA 1721002033WL010890 TULASI MUNIYA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858409745 TULASIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
782 PETLAWAD MP-21-002-068-001/139-B
(PANCHPIPLA) 		1721002068NRG25140520240227486 14/05/2024 BHARKI NARSINGH KATARA 1721002068WL011108 BHARKI NARSINGH KATARA 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858409745 BHARKINARSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 128262 128262
783 PETLAWAD MP-21-002-010-001/172
(GHUGHRI) 		1721002000NRG25140520240227581 14/05/2024 RADHA ISHWAR MALIWAD 1721002WL011110 RADHA ISHWAR MALIWAD 00697 BKID0NAMRGB 1326 1326 Processed 18/05/2024 858409745 RADHAISHWARMALIWAD AIRTEL PAYMENTS BANK LIMITED(990288)
784 PETLAWAD MP-21-002-033-004/12-A
(DABDI) 		1721002033NRG25140520240221691 14/05/2024 SURESH 1721002033WL010889 SURESH 00697 BKID0NAMRGB 1440 1440 Processed 18/05/2024 858409745 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
785 PETLAWAD MP-21-002-051-001/2-B
(TAR KHEDI) 		1721002051NRG25140520240227211 14/05/2024 AKARAM KALU 1721002051WL011100 AKARAM KALU 00697 BKID0NAMRGB 750 750 Processed 18/05/2024 858409745 AKARAMKALU NARMADA JHABUA GRAMIN BANK(508515)
786 PETLAWAD MP-21-002-051-001/2-B
(TAR KHEDI) 		1721002051NRG25140520240227212 14/05/2024 AKARAM KALU 1721002051WL011100 AKARAM KALU 00697 BKID0NAMRGB 750 750 Processed 18/05/2024 858409745 AKARAMKALU NARMADA JHABUA GRAMIN BANK(508515)
787 PETLAWAD MP-21-002-051-001/23
(TAR KHEDI) 		1721002051NRG25140520240227214 14/05/2024 RAMA LIMJI 1721002051WL011100 RAMA LIMJI 00697 BKID0NAMRGB 750 750 Processed 18/05/2024 858409745 RAMALIMJI NARMADA JHABUA GRAMIN BANK(508515)
788 PETLAWAD MP-21-002-051-001/25-A
(TAR KHEDI) 		1721002051NRG25140520240227219 14/05/2024 LALSINGH BALU BHURIYA 1721002051WL011100 LALSINGH BALU BHURIYA 00697 BKID0NAMRGB 750 750 Processed 18/05/2024 858409745 LALSINGHBALUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
789 PETLAWAD MP-21-002-051-001/26-B
(TAR KHEDI) 		1721002051NRG25140520240227222 14/05/2024 kamlesh 1721002051WL011100 kamlesh 00697 BKID0NAMRGB 750 750 Processed 18/05/2024 858409745 kamlesh IDBI BANK(607095)
790 PETLAWAD MP-21-002-051-001/29-B
(TAR KHEDI) 		1721002051NRG25140520240227227 14/05/2024 BADAR KALLA 1721002051WL011100 BADAR KALLA 00697 BKID0NAMRGB 750 750 Processed 18/05/2024 858409745 BADARKALLA NARMADA JHABUA GRAMIN BANK(508515)
791 PETLAWAD MP-21-002-068-001/133-A
(PANCHPIPLA) 		1721002068NRG25140520240227482 14/05/2024 KAMALA DAMAR 1721002068WL011108 KAMALA DAMAR 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858409745 KAMALADAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8724 8724
792 PETLAWAD MP-21-002-011-003/157
(RUNJI) 		1721002011NRG25140520240222124 14/05/2024 Kalawati Makwana 1721002011WL010924 Kalawati Makwana 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858409745 KalawatiMakwana UNION BANK OF INDIA(508500)
793 PETLAWAD MP-21-002-011-003/84-A
(RUNJI) 		1721002011NRG25140520240222188 14/05/2024 Jenu Gamad 1721002011WL010924 Jenu Gamad 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858409745 JenuGamad NARMADA JHABUA GRAMIN BANK(508515)
794 PETLAWAD MP-21-002-013-003/17-B
(MANDAN) 		1721002013NRG25140520240226149 14/05/2024 Meera meda 1721002013WL011056 Meera meda 00703 AIRP0000001 800 800 Processed 18/05/2024 858409745 Meerameda UNION BANK OF INDIA(508500)
795 PETLAWAD MP-21-002-033-011/20-A
(DABDI) 		1721002033NRG25140520240221712 14/05/2024 KANA MUNIYA 1721002033WL010890 KANA MUNIYA 00703 AIRP0000001 1440 1440 Processed 18/05/2024 858409745 KANAMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
796 PETLAWAD MP-21-002-033-011/24-A
(DABDI) 		1721002033NRG25140520240221718 14/05/2024 PAWAN MUNIYA 1721002033WL010890 PAWAN MUNIYA 00703 AIRP0000001 1440 1440 Processed 18/05/2024 858409745 PAWANMUNIYA BANK OF INDIA(508505)
SubTotal 6596 6596
Total 920810 920810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_140524APB_FTO_34998 India Post Payments Bank IPOS0000001 Jhabua 21607
2 PETLAWAD MP1721002_140524APB_FTO_34998 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 750
3 PETLAWAD MP1721002_140524APB_FTO_34998 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19968
4 PETLAWAD MP1721002_140524APB_FTO_34998 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 29250
5 PETLAWAD MP1721002_140524APB_FTO_34998 State Bank of India SBIN0030180 KHAWASA 1458
6 PETLAWAD MP1721002_140524APB_FTO_34998 Union Bank of India UBIN0574694 SARANGI 94678
7 PETLAWAD MP1721002_140524APB_FTO_34998 Bank of India BKID0008858 PETLAWAD 200982
8 PETLAWAD MP1721002_140524APB_FTO_34998 Indian Bank IDIB000R615 Ratlam 2652
9 PETLAWAD MP1721002_140524APB_FTO_34998 Fino Payments Bank Ltd FINO0001446 MP RO 15018
10 PETLAWAD MP1721002_140524APB_FTO_34998 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 149672
11 PETLAWAD MP1721002_140524APB_FTO_34998 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 1440
12 PETLAWAD MP1721002_140524APB_FTO_34998 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 52107
13 PETLAWAD MP1721002_140524APB_FTO_34998 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 7047
14 PETLAWAD MP1721002_140524APB_FTO_34998 AXIS BANK UTIB0001324 JHABUA 1500
15 PETLAWAD MP1721002_140524APB_FTO_34998 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 39216
16 PETLAWAD MP1721002_140524APB_FTO_34998 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 1458
17 PETLAWAD MP1721002_140524APB_FTO_34998 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6596
18 PETLAWAD MP1721002_140524APB_FTO_34998 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 25218
19 PETLAWAD MP1721002_140524APB_FTO_34998 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 88998
20 PETLAWAD MP1721002_140524APB_FTO_34998 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 128262
21 PETLAWAD MP1721002_140524APB_FTO_34998 Madhya Pradesh Gramin Bank BKID0NAMRGB BOLASA (MPGB) 4500
22 PETLAWAD MP1721002_140524APB_FTO_34998 State Bank of India SBIN0012168 PETLAWAD 15929
23 PETLAWAD MP1721002_140524APB_FTO_34998 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 11178
24 PETLAWAD MP1721002_140524APB_FTO_34998 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 1326

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