Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:20 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_030524APB_FTO_25357
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-21-002-011-003/121
(RUNJI) 		1721002011NRG25020520240152168 03/05/2024 SHANTI 1721002011WL007626 SHANTI 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740892669 SHANTI INDIAN BANK(607105)
2 PETLAWAD MP-21-002-011-003/127-B
(RUNJI) 		1721002011NRG25020520240152173 03/05/2024 SOHAN 1721002011WL007626 SOHAN 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740892669 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
3 PETLAWAD MP-21-002-022-002/121-B
(TEMARIA) 		1721002022NRG25030520240157595 03/05/2024 PUSHPA RAVI 1721002022WL007876 PUSHPA RAVI 00045 BARB0BAMANI 200 200 Processed 10/05/2024 740892669 PUSHPARAVI BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-024-001/215-A
(ASALYA) 		1721002024NRG25030520240157997 03/05/2024 GANESH 1721002024WL007888 GANESH 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740892669 GANESH BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-024-001/325-A
(ASALYA) 		1721002024NRG25260420240112782 03/05/2024 JIVAN LALU 1721002024WL005632 JIVAN LALU 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740892669 JIVANLALU BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-073-001/487-C
(BAMNIYA) 		1721002073NRG25020520240151819 03/05/2024 BHERU 1721002073WL007603 BHERU 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740892669 BHERU BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-073-001/487-C
(BAMNIYA) 		1721002073NRG25020520240151820 03/05/2024 LEELA 1721002073WL007603 LEELA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740892669 LEELA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 6518 6518
8 PETLAWAD MP-21-002-051-002/68
(TAR KHEDI) 		1721002051NRG25020520240156068 03/05/2024 DHANNALAL GAMAD 1721002051WL007766 DHANNALAL GAMAD 00045 BARB0JHABUA 500 500 Processed 10/05/2024 740892669 DHANNALALGAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
9 PETLAWAD MP-21-002-069-001/14-B
(JHAWALIA) 		1721002069NRG25030520240157162 03/05/2024 MIKU DHANA 1721002069WL007853 MIKU DHANA 00045 BARB0JHABUA 1200 1200 Processed 10/05/2024 740892669 MIKUDHANA BANK OF BARODA(606985)
SubTotal 1700 1700
10 PETLAWAD MP-21-002-012-002/106
(GUNAWAD) 		1721002012NRG25010520240149795 03/05/2024 HIMA KHADIYA 1721002012WL007486 HIMA KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 HIMAKHADIYA BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-012-002/113-A
(GUNAWAD) 		1721002012NRG25010520240149796 03/05/2024 BABLU NANURAM GARWAL 1721002012WL007486 BABLU NANURAM GARWAL 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 BABLUNANURAMGARWAL BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-012-002/113-A
(GUNAWAD) 		1721002012NRG25010520240149797 03/05/2024 HUKALI BABLU GARWAL 1721002012WL007486 HUKALI BABLU GARWAL 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 HUKALIBABLUGARWAL BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-012-002/118-A
(GUNAWAD) 		1721002012NRG25010520240149801 03/05/2024 KAMALI NANDU KHADIYA 1721002012WL007486 KAMALI NANDU KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 KAMALINANDUKHADIYA BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-012-002/209
(GUNAWAD) 		1721002012NRG25010520240149809 03/05/2024 NANDUDI NAKU GARWAL 1721002012WL007486 NANDUDI NAKU GARWAL 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 NANDUDINAKUGARWAL BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-012-002/217
(GUNAWAD) 		1721002012NRG25010520240149814 03/05/2024 VALCHAND BADDU GARWAL 1721002012WL007486 VALCHAND BADDU GARWAL 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 VALCHANDBADDUGARWAL BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-012-002/217
(GUNAWAD) 		1721002012NRG25010520240149815 03/05/2024 VALCHAND BADDU GARWAL 1721002012WL007486 VALCHAND BADDU GARWAL 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 VALCHANDBADDUGARWAL BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-012-002/231-A
(GUNAWAD) 		1721002012NRG25010520240149819 03/05/2024 RANGA BAI SARDAR BHABHAR 1721002012WL007486 RANGA BAI SARDAR BHABHAR 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 RANGABAISARDARBHABHAR BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-012-002/237
(GUNAWAD) 		1721002012NRG25010520240149820 03/05/2024 BHURJI KHADIYA 1721002012WL007486 BHURJI KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 BHURJIKHADIYA BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-012-002/312-B
(GUNAWAD) 		1721002012NRG25010520240149825 03/05/2024 SUKHARAM BABU GARWAL 1721002012WL007486 SUKHARAM BABU GARWAL 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 SUKHARAMBABUGARWAL BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-012-002/312-B
(GUNAWAD) 		1721002012NRG25010520240149826 03/05/2024 SUKHARAM BABU GARWAL 1721002012WL007486 SUKHARAM BABU GARWAL 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 SUKHARAMBABUGARWAL BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-012-002/315
(GUNAWAD) 		1721002012NRG25010520240149829 03/05/2024 MEERA BESHYA GARWAL 1721002012WL007486 MEERA BESHYA GARWAL 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 MEERABESHYAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
22 PETLAWAD MP-21-002-012-002/315
(GUNAWAD) 		1721002012NRG25010520240149828 03/05/2024 MEERA BESHYA GARWAL 1721002012WL007486 MEERA BESHYA GARWAL 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 MEERABESHYAGARWAL UNION BANK OF INDIA(508500)
23 PETLAWAD MP-21-002-012-002/315
(GUNAWAD) 		1721002012NRG25010520240149827 03/05/2024 MEERA BESHYA GARWAL 1721002012WL007486 MEERA BESHYA GARWAL 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 MEERABESHYAGARWAL BANK OF INDIA(508505)
24 PETLAWAD MP-21-002-012-002/4-C
(GUNAWAD) 		1721002012NRG25010520240149995 03/05/2024 RAMESH BHABHAR 1721002012WL007491 RAMESH BHABHAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740892669 RAMESHBHABHAR UNION BANK OF INDIA(508500)
25 PETLAWAD MP-21-002-012-002/4-C
(GUNAWAD) 		1721002012NRG25010520240149994 03/05/2024 RAMESH BHABHAR 1721002012WL007491 RAMESH BHABHAR 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740892669 RAMESHBHABHAR BANK OF INDIA(508505)
26 PETLAWAD MP-21-002-012-002/409-A
(GUNAWAD) 		1721002012NRG25010520240149856 03/05/2024 PRAKASH KHADIYA 1721002012WL007486 PRAKASH KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 PRAKASHKHADIYA BANK OF INDIA(508505)
27 PETLAWAD MP-21-002-012-002/409-A
(GUNAWAD) 		1721002012NRG25010520240149857 03/05/2024 PRAKASH KHADIYA 1721002012WL007486 PRAKASH KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 PRAKASHKHADIYA BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-012-002/410-A
(GUNAWAD) 		1721002012NRG25010520240149860 03/05/2024 DHULSINGH SURJI KHADIYA 1721002012WL007486 DHULSINGH SURJI KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 DHULSINGHSURJIKHADIYA BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-012-002/416-A
(GUNAWAD) 		1721002012NRG25010520240149861 03/05/2024 RAJU KHADIYA 1721002012WL007486 RAJU KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 RAJUKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
30 PETLAWAD MP-21-002-012-002/43-A
(GUNAWAD) 		1721002012NRG25010520240149862 03/05/2024 RADHU KHADIYA 1721002012WL007486 RADHU KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 RADHUKHADIYA BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-012-002/48-A
(GUNAWAD) 		1721002012NRG25010520240149878 03/05/2024 LUNA HURJU MAIDA 1721002012WL007486 LUNA HURJU MAIDA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 LUNAHURJUMAIDA BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-012-002/512-C
(GUNAWAD) 		1721002012NRG25010520240149888 03/05/2024 PAVAN JAVRA GARVAL 1721002012WL007486 PAVAN JAVRA GARVAL 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 PAVANJAVRAGARVAL UNION BANK OF INDIA(508500)
33 PETLAWAD MP-21-002-012-002/527-A
(GUNAWAD) 		1721002012NRG25010520240149890 03/05/2024 VESIYA KALU KHADIYA 1721002012WL007486 VESIYA KALU KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 VESIYAKALUKHADIYA BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-012-002/567
(GUNAWAD) 		1721002012NRG25010520240149902 03/05/2024 PANCHUDI GARWAL 1721002012WL007486 PANCHUDI GARWAL 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 PANCHUDIGARWAL BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-012-002/667-A
(GUNAWAD) 		1721002012NRG25010520240149996 03/05/2024 VARADI BAI MAIDA 1721002012WL007491 VARADI BAI MAIDA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740892669 VARADIBAIMAIDA BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-012-002/671
(GUNAWAD) 		1721002012NRG25010520240149907 03/05/2024 BHAMAR NANDU KHADIYA 1721002012WL007486 BHAMAR NANDU KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 BHAMARNANDUKHADIYA BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-012-002/675-A
(GUNAWAD) 		1721002012NRG25010520240149908 03/05/2024 DHANNALAL GALAJI KHADIYA 1721002012WL007486 DHANNALAL GALAJI KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 DHANNALALGALAJIKHADIYA BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-012-002/675-A
(GUNAWAD) 		1721002012NRG25010520240149909 03/05/2024 KALABAI KHADIYA 1721002012WL007486 KALABAI KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 KALABAIKHADIYA BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-012-002/676-A
(GUNAWAD) 		1721002012NRG25010520240149910 03/05/2024 DILIP KHADIYA 1721002012WL007486 DILIP KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 DILIPKHADIYA BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-012-002/676-A
(GUNAWAD) 		1721002012NRG25010520240149911 03/05/2024 SAGARI KHADIYA 1721002012WL007486 SAGARI KHADIYA 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 SAGARIKHADIYA BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-012-002/97
(GUNAWAD) 		1721002012NRG25010520240149918 03/05/2024 PUJLI BAI 1721002012WL007486 PUJLI BAI 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 PUJLIBAI BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-013-003/255
(MANDAN) 		1721002013NRG25010520240149515 03/05/2024 GAJALI 1721002013WL007472 GAJALI 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740892669 GAJALI BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-013-003/284
(MANDAN) 		1721002013NRG25010520240149517 03/05/2024 SUNIL 1721002013WL007472 SUNIL 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740892669 SUNIL BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-013-003/304-A
(MANDAN) 		1721002013NRG25010520240149524 03/05/2024 Ukarsingh 1721002013WL007472 Ukarsingh 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740892669 Ukarsingh FINO PAYMENTS BANK LTD(608001)
45 PETLAWAD MP-21-002-013-003/420-B
(MANDAN) 		1721002013NRG25010520240149549 03/05/2024 RAMBHA SOLANKI 1721002013WL007472 RAMBHA SOLANKI 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740892669 RAMBHASOLANKI BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-022-002/104
(TEMARIA) 		1721002022NRG25030520240157556 03/05/2024 MR BHUNDA SO NARING 1721002022WL007876 MR BHUNDA SO NARING 00045 BARB0PETLAW 400 400 Processed 10/05/2024 740892669 MRBHUNDASONARING NARMADA JHABUA GRAMIN BANK(508515)
47 PETLAWAD MP-21-002-022-002/104
(TEMARIA) 		1721002022NRG25030520240157557 03/05/2024 MR BHUNDA SO NARING 1721002022WL007876 MR BHUNDA SO NARING 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740892669 MRBHUNDASONARING NARMADA JHABUA GRAMIN BANK(508515)
48 PETLAWAD MP-21-002-022-002/110-A
(TEMARIA) 		1721002022NRG25030520240157565 03/05/2024 KESHAR BAI 1721002022WL007876 KESHAR BAI 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740892669 KESHARBAI BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-022-002/110-A
(TEMARIA) 		1721002022NRG25030520240157564 03/05/2024 PAPPU 1721002022WL007876 PAPPU 00045 BARB0PETLAW 200 200 Processed 10/05/2024 740892669 PAPPU BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-022-002/114-A
(TEMARIA) 		1721002022NRG25030520240157577 03/05/2024 BHERA 1721002022WL007876 BHERA 00045 BARB0PETLAW 400 400 Processed 10/05/2024 740892669 BHERA BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-022-002/120-A
(TEMARIA) 		1721002022NRG25030520240157590 03/05/2024 MADIYA NARSINGH GARWAL 1721002022WL007876 MADIYA NARSINGH GARWAL 00045 BARB0PETLAW 200 200 Processed 10/05/2024 740892669 MADIYANARSINGHGARWAL BANK OF INDIA(508505)
52 PETLAWAD MP-21-002-022-002/120-A
(TEMARIA) 		1721002022NRG25030520240157589 03/05/2024 MADIYA NARSINGH GARWAL 1721002022WL007876 MADIYA NARSINGH GARWAL 00045 BARB0PETLAW 200 200 Processed 10/05/2024 740892669 MADIYANARSINGHGARWAL BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-022-002/121-B
(TEMARIA) 		1721002022NRG25030520240157594 03/05/2024 RAVI MOHAN 1721002022WL007876 RAVI MOHAN 00045 BARB0PETLAW 400 400 Processed 10/05/2024 740892669 RAVIMOHAN BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-022-002/131
(TEMARIA) 		1721002022NRG25030520240157606 03/05/2024 DURGA KISHAN 1721002022WL007876 DURGA KISHAN 00045 BARB0PETLAW 200 200 Processed 10/05/2024 740892669 DURGAKISHAN FINCARE SMALL FINANCE BANK LTD(608304)
55 PETLAWAD MP-21-002-022-002/138-A
(TEMARIA) 		1721002022NRG25030520240157612 03/05/2024 AAYDAN 1721002022WL007876 AAYDAN 00045 BARB0PETLAW 200 200 Processed 10/05/2024 740892669 AAYDAN STATE BANK OF INDIA(508548)
56 PETLAWAD MP-21-002-022-002/144-A
(TEMARIA) 		1721002022NRG25030520240157619 03/05/2024 JHALI BAI HARIOM 1721002022WL007876 JHALI BAI HARIOM 00045 BARB0PETLAW 200 200 Processed 10/05/2024 740892669 JHALIBAIHARIOM BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-022-002/156
(TEMARIA) 		1721002022NRG25030520240157639 03/05/2024 HIMA BAI RAMESH MAIDA 1721002022WL007876 HIMA BAI RAMESH MAIDA 00045 BARB0PETLAW 400 400 Processed 10/05/2024 740892669 HIMABAIRAMESHMAIDA BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-022-002/156
(TEMARIA) 		1721002022NRG25030520240157638 03/05/2024 RAMESH HEMA 1721002022WL007876 RAMESH HEMA 00045 BARB0PETLAW 400 400 Processed 10/05/2024 740892669 RAMESHHEMA BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-022-002/197-A
(TEMARIA) 		1721002022NRG25030520240157646 03/05/2024 KAILASH 1721002022WL007876 KAILASH 00045 BARB0PETLAW 400 400 Processed 10/05/2024 740892669 KAILASH BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-022-002/197-A
(TEMARIA) 		1721002022NRG25030520240157645 03/05/2024 KAILASH SHANTU 1721002022WL007876 KAILASH SHANTU 00045 BARB0PETLAW 400 400 Processed 10/05/2024 740892669 KAILASHSHANTU BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-022-002/28-A
(TEMARIA) 		1721002022NRG25030520240157657 03/05/2024 LALITA DAMAR 1721002022WL007876 LALITA DAMAR 00045 BARB0PETLAW 200 200 Processed 10/05/2024 740892669 LALITADAMAR BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-022-002/37-A
(TEMARIA) 		1721002022NRG25030520240157659 03/05/2024 BASANTI JAGDISH 1721002022WL007876 BASANTI JAGDISH 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740892669 BASANTIJAGDISH BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-022-002/37-A
(TEMARIA) 		1721002022NRG25030520240157660 03/05/2024 BASANTI SOLANKI 1721002022WL007876 BASANTI SOLANKI 00045 BARB0PETLAW 200 200 Processed 10/05/2024 740892669 BASANTISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
64 PETLAWAD MP-21-002-022-002/39-A
(TEMARIA) 		1721002022NRG25030520240157661 03/05/2024 KAILASH GOBA MAIDA 1721002022WL007876 KAILASH GOBA MAIDA 00045 BARB0PETLAW 400 400 Processed 10/05/2024 740892669 KAILASHGOBAMAIDA BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-022-002/39-A
(TEMARIA) 		1721002022NRG25030520240157662 03/05/2024 KAILASH GOBA MAIDA 1721002022WL007876 KAILASH GOBA MAIDA 00045 BARB0PETLAW 400 400 Processed 10/05/2024 740892669 KAILASHGOBAMAIDA BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-022-002/46-A
(TEMARIA) 		1721002022NRG25030520240157672 03/05/2024 DHAPU KHADIYA 1721002022WL007876 DHAPU KHADIYA 00045 BARB0PETLAW 200 200 Processed 10/05/2024 740892669 DHAPUKHADIYA BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-022-002/46-A
(TEMARIA) 		1721002022NRG25030520240157671 03/05/2024 DHAPU KHADIYA 1721002022WL007876 DHAPU KHADIYA 00045 BARB0PETLAW 200 200 Processed 10/05/2024 740892669 DHAPUKHADIYA BANK OF INDIA(508505)
68 PETLAWAD MP-21-002-022-002/46-C
(TEMARIA) 		1721002022NRG25030520240157673 03/05/2024 HUKALI BAI 1721002022WL007876 HUKALI BAI 00045 BARB0PETLAW 200 200 Processed 10/05/2024 740892669 HUKALIBAI BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-022-002/62
(TEMARIA) 		1721002022NRG25030520240157680 03/05/2024 BALKISHAN RUPA 1721002022WL007876 BALKISHAN RUPA 00045 BARB0PETLAW 200 200 Processed 10/05/2024 740892669 BALKISHANRUPA BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-022-002/62
(TEMARIA) 		1721002022NRG25030520240157681 03/05/2024 BALKISHAN RUPA 1721002022WL007876 BALKISHAN RUPA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740892669 BALKISHANRUPA BANK OF INDIA(508505)
71 PETLAWAD MP-21-002-022-002/68
(TEMARIA) 		1721002022NRG25030520240157684 03/05/2024 DHANJI GARWAL 1721002022WL007876 DHANJI GARWAL 00045 BARB0PETLAW 200 200 Processed 10/05/2024 740892669 DHANJIGARWAL BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-022-002/68
(TEMARIA) 		1721002022NRG25030520240157685 03/05/2024 DHANJI GARWAL 1721002022WL007876 DHANJI GARWAL 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740892669 DHANJIGARWAL FINCARE SMALL FINANCE BANK LTD(608304)
73 PETLAWAD MP-21-002-022-002/70
(TEMARIA) 		1721002022NRG25030520240157690 03/05/2024 MAYA 1721002022WL007876 MAYA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740892669 MAYA BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-022-002/70
(TEMARIA) 		1721002022NRG25030520240157689 03/05/2024 SAGU 1721002022WL007876 SAGU 00045 BARB0PETLAW 200 200 Processed 10/05/2024 740892669 SAGU BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-022-002/74-B
(TEMARIA) 		1721002022NRG25030520240157692 03/05/2024 Shila 1721002022WL007876 Shila 00045 BARB0PETLAW 400 400 Processed 10/05/2024 740892669 Shila BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-022-002/74-B
(TEMARIA) 		1721002022NRG25030520240157691 03/05/2024 Shila 1721002022WL007876 Shila 00045 BARB0PETLAW 400 400 Processed 10/05/2024 740892669 Shila STATE BANK OF INDIA(508548)
77 PETLAWAD MP-21-002-022-002/80
(TEMARIA) 		1721002022NRG25030520240157700 03/05/2024 BHERU 1721002022WL007876 BHERU 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740892669 BHERU NARMADA JHABUA GRAMIN BANK(508515)
78 PETLAWAD MP-21-002-022-002/80
(TEMARIA) 		1721002022NRG25030520240157701 03/05/2024 NANDUDI 1721002022WL007876 NANDUDI 00045 BARB0PETLAW 400 400 Processed 10/05/2024 740892669 NANDUDI BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-022-002/97
(TEMARIA) 		1721002022NRG25030520240157707 03/05/2024 MUNNI MANGILAL GARWAL 1721002022WL007876 MUNNI MANGILAL GARWAL 00045 BARB0PETLAW 200 200 Processed 10/05/2024 740892669 MUNNIMANGILALGARWAL BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-022-002/97
(TEMARIA) 		1721002022NRG25030520240157708 03/05/2024 MUNNI MANGILAL GARWAL 1721002022WL007876 MUNNI MANGILAL GARWAL 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740892669 MUNNIMANGILALGARWAL UNION BANK OF INDIA(508500)
81 PETLAWAD MP-21-002-024-001/18
(ASALYA) 		1721002024NRG25030520240157995 03/05/2024 davji mangu 1721002024WL007888 davji mangu 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 davjimangu BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-024-001/283
(ASALYA) 		1721002024NRG25030520240157998 03/05/2024 NURJI SARDAR 1721002024WL007888 NURJI SARDAR 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 NURJISARDAR BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-024-001/325
(ASALYA) 		1721002024NRG25260420240112780 03/05/2024 LALU MANIA GARWAL 1721002024WL005632 LALU MANIA GARWAL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740892669 LALUMANIAGARWAL BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-024-001/325
(ASALYA) 		1721002024NRG25260420240112781 03/05/2024 LALU MANIA GARWAL 1721002024WL005632 LALU MANIA GARWAL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740892669 LALUMANIAGARWAL BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-024-001/325-A
(ASALYA) 		1721002024NRG25260420240112783 03/05/2024 MANA JIVAN 1721002024WL005632 MANA JIVAN 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740892669 MANAJIVAN BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-036-010/99-A
(MAHUDIPADA KALA) 		1721002036NRG25020520240156266 03/05/2024 Kamal Panwar 1721002036WL007807 Kamal Panwar 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 KamalPanwar BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-036-010/99-A
(MAHUDIPADA KALA) 		1721002036NRG25020520240156267 03/05/2024 Kamal Panwar 1721002036WL007807 Kamal Panwar 00045 BARB0PETLAW 1215 1215 Processed 10/05/2024 740892669 KamalPanwar NARMADA JHABUA GRAMIN BANK(508515)
88 PETLAWAD MP-21-002-042-002/104
(SAMLI) 		1721002042NRG25020520240156306 03/05/2024 SHANTU BHABHAR 1721002042WL007810 SHANTU BHABHAR 00045 BARB0PETLAW 120 120 Processed 10/05/2024 740892669 SHANTUBHABHAR BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-042-002/116
(SAMLI) 		1721002042NRG25020520240156318 03/05/2024 VARJU KAILASH MUNIYA 1721002042WL007810 VARJU KAILASH MUNIYA 00045 BARB0PETLAW 120 120 Processed 10/05/2024 740892669 VARJUKAILASHMUNIYA BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-042-002/116-A
(SAMLI) 		1721002042NRG25020520240156319 03/05/2024 AMARSiNGH MuNiYA 1721002042WL007810 AMARSiNGH MuNiYA 00045 BARB0PETLAW 120 120 Processed 10/05/2024 740892669 AMARSiNGHMuNiYA BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-042-002/116-A
(SAMLI) 		1721002042NRG25020520240156320 03/05/2024 AMARSiNGH MuNiYA 1721002042WL007810 AMARSiNGH MuNiYA 00045 BARB0PETLAW 120 120 Processed 10/05/2024 740892669 AMARSiNGHMuNiYA STATE BANK OF INDIA(508548)
92 PETLAWAD MP-21-002-042-002/146
(SAMLI) 		1721002042NRG25020520240156354 03/05/2024 DHANI 1721002042WL007810 DHANI 00045 BARB0PETLAW 120 120 Processed 10/05/2024 740892669 DHANI BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-042-002/146
(SAMLI) 		1721002042NRG25020520240156353 03/05/2024 dhanni 1721002042WL007810 dhanni 00045 BARB0PETLAW 120 120 Processed 10/05/2024 740892669 dhanni BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-042-002/148
(SAMLI) 		1721002042NRG25020520240156358 03/05/2024 SAJUDI GAMAD 1721002042WL007810 SAJUDI GAMAD 00045 BARB0PETLAW 80 80 Processed 10/05/2024 740892669 SAJUDIGAMAD BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-042-002/156-A
(SAMLI) 		1721002042NRG25020520240156372 03/05/2024 BHUNDA BHUNDUYA BHURIYA 1721002042WL007810 BHUNDA BHUNDUYA BHURIYA 00045 BARB0PETLAW 120 120 Processed 10/05/2024 740892669 BHUNDABHUNDUYABHURIYA FINO PAYMENTS BANK LTD(608001)
96 PETLAWAD MP-21-002-042-002/156-A
(SAMLI) 		1721002042NRG25020520240156373 03/05/2024 BHURA BAI BHURIYA 1721002042WL007810 BHURA BAI BHURIYA 00045 BARB0PETLAW 120 120 Processed 10/05/2024 740892669 BHURABAIBHURIYA BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-067-001/138
(KOTDA) 		1721002067NRG25010520240149465 03/05/2024 rupali 1721002067WL007471 rupali 00045 BARB0PETLAW 1326 1326 Processed 10/05/2024 740892669 rupali BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-069-001/14
(JHAWALIA) 		1721002069NRG25030520240157161 03/05/2024 JHAGUDI 1721002069WL007853 JHAGUDI 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740892669 JHAGUDI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PETLAWAD MP-21-002-069-001/15-A
(JHAWALIA) 		1721002069NRG25030520240157167 03/05/2024 NURA BAI 1721002069WL007853 NURA BAI 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740892669 NURABAI BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-069-001/169
(JHAWALIA) 		1721002069NRG25030520240156974 03/05/2024 Velsingh Charel 1721002069WL007845 Velsingh Charel 00045 BARB0PETLAW 1200 1200 Rejected 10/05/2024 740892669 Account closed
101 PETLAWAD MP-21-002-069-001/171-A
(JHAWALIA) 		1721002069NRG25030520240156977 03/05/2024 KALSINGH SAEREL 1721002069WL007845 KALSINGH SAEREL 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740892669 KALSINGHSAEREL BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-069-001/180
(JHAWALIA) 		1721002069NRG25030520240156980 03/05/2024 MUNI 1721002069WL007845 MUNI 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740892669 MUNI BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-069-001/206-A
(JHAWALIA) 		1721002069NRG25030520240157214 03/05/2024 ETRI 1721002069WL007855 ETRI 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740892669 ETRI BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-069-001/206-A
(JHAWALIA) 		1721002069NRG25030520240157213 03/05/2024 MANNU 1721002069WL007855 MANNU 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740892669 MANNU FINO PAYMENTS BANK LTD(608001)
105 PETLAWAD MP-21-002-069-001/213
(JHAWALIA) 		1721002069NRG25030520240156990 03/05/2024 RAJILA 1721002069WL007845 RAJILA 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740892669 RAJILA BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-069-001/218-A
(JHAWALIA) 		1721002069NRG25030520240156993 03/05/2024 SHERSINGH BILVAL 1721002069WL007845 SHERSINGH BILVAL 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740892669 SHERSINGHBILVAL BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-069-001/252
(JHAWALIA) 		1721002069NRG25030520240156994 03/05/2024 BABU 1721002069WL007845 BABU 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740892669 BABU BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-069-001/57-A
(JHAWALIA) 		1721002069NRG25030520240157218 03/05/2024 shuna bai 1721002069WL007855 shuna bai 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740892669 shunabai BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-069-001/84
(JHAWALIA) 		1721002069NRG25030520240157008 03/05/2024 BASU MUNIYA 1721002069WL007845 BASU MUNIYA 00045 BARB0PETLAW 400 400 Processed 10/05/2024 740892669 BASUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PETLAWAD MP-21-002-069-001/84
(JHAWALIA) 		1721002069NRG25030520240157009 03/05/2024 NANDUDI MUNIYA 1721002069WL007845 NANDUDI MUNIYA 00045 BARB0PETLAW 400 400 Processed 10/05/2024 740892669 NANDUDIMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PETLAWAD MP-21-002-069-001/92
(JHAWALIA) 		1721002069NRG25030520240157019 03/05/2024 RAJU MUNIYA 1721002069WL007845 RAJU MUNIYA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740892669 RAJUMUNIYA BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-069-001/97-B
(JHAWALIA) 		1721002069NRG25030520240157035 03/05/2024 BASANTI PARMAR 1721002069WL007845 BASANTI PARMAR 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740892669 BASANTIPARMAR BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-069-002/194
(JHAWALIA) 		1721002069NRG25030520240157083 03/05/2024 MAYA KATIJA 1721002069WL007845 MAYA KATIJA 00045 BARB0PETLAW 1200 1200 Processed 10/05/2024 740892669 MAYAKATIJA BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-069-002/200-C
(JHAWALIA) 		1721002069NRG25030520240157092 03/05/2024 RAMCHANDRA 1721002069WL007845 RAMCHANDRA 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740892669 RAMCHANDRA BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-069-002/205-A
(JHAWALIA) 		1721002069NRG25030520240157096 03/05/2024 Ramudi 1721002069WL007845 Ramudi 00045 BARB0PETLAW 200 200 Processed 10/05/2024 740892669 Ramudi INDIA POST PAYMENTS BANK LIMITED(508528)
116 PETLAWAD MP-21-002-069-002/91-A
(JHAWALIA) 		1721002069NRG25030520240157132 03/05/2024 TITA MUNIYA 1721002069WL007845 TITA MUNIYA 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740892669 TITAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82809 82809
117 PETLAWAD MP-21-002-012-002/100
(GUNAWAD) 		1721002012NRG25010520240149789 03/05/2024 BALA KANJI GARWAL 1721002012WL007486 BALA KANJI GARWAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 BALAKANJIGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 PETLAWAD MP-21-002-012-002/102-A
(GUNAWAD) 		1721002012NRG25010520240149793 03/05/2024 BUVAR GARWAL 1721002012WL007486 BUVAR GARWAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 BUVARGARWAL UNION BANK OF INDIA(508500)
119 PETLAWAD MP-21-002-012-002/118-A
(GUNAWAD) 		1721002012NRG25010520240149800 03/05/2024 NANDU MANGU KHADIYA 1721002012WL007486 NANDU MANGU KHADIYA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 NANDUMANGUKHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 PETLAWAD MP-21-002-012-002/123
(GUNAWAD) 		1721002012NRG25010520240149802 03/05/2024 BADRI SIVA 1721002012WL007486 BADRI SIVA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 BADRISIVA AIRTEL PAYMENTS BANK LIMITED(990288)
121 PETLAWAD MP-21-002-012-002/15-A
(GUNAWAD) 		1721002012NRG25010520240149804 03/05/2024 KHIMA KANIRAM 1721002012WL007486 KHIMA KANIRAM 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 KHIMAKANIRAM BANK OF INDIA(508505)
122 PETLAWAD MP-21-002-012-002/15-A
(GUNAWAD) 		1721002012NRG25010520240149805 03/05/2024 KHIMA KANIRAM 1721002012WL007486 KHIMA KANIRAM 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 KHIMAKANIRAM NARMADA JHABUA GRAMIN BANK(508515)
123 PETLAWAD MP-21-002-012-002/18
(GUNAWAD) 		1721002012NRG25010520240149807 03/05/2024 BADRI BABU 1721002012WL007486 BADRI BABU 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 BADRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
124 PETLAWAD MP-21-002-012-002/18
(GUNAWAD) 		1721002012NRG25010520240149808 03/05/2024 BADRI BABU 1721002012WL007486 BADRI BABU 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 BADRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
125 PETLAWAD MP-21-002-012-002/215
(GUNAWAD) 		1721002012NRG25010520240149812 03/05/2024 LAKSHMAN GOBA 1721002012WL007486 LAKSHMAN GOBA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 LAKSHMANGOBA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PETLAWAD MP-21-002-012-002/231-A
(GUNAWAD) 		1721002012NRG25010520240149818 03/05/2024 SARDAR KODA BHABHAR 1721002012WL007486 SARDAR KODA BHABHAR 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 SARDARKODABHABHAR BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-012-002/309
(GUNAWAD) 		1721002012NRG25010520240149823 03/05/2024 RAMA 1721002012WL007486 RAMA 00048 BKID0008858 1215 1215 Rejected 10/05/2024 740892669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PETLAWAD MP-21-002-012-002/309
(GUNAWAD) 		1721002012NRG25010520240149824 03/05/2024 RAMA GATTU 1721002012WL007486 RAMA GATTU 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 RAMAGATTU UNION BANK OF INDIA(508500)
129 PETLAWAD MP-21-002-012-002/331-B
(GUNAWAD) 		1721002012NRG25010520240149833 03/05/2024 RAJU AMBARAM GARWAL 1721002012WL007486 RAJU AMBARAM GARWAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 RAJUAMBARAMGARWAL UNION BANK OF INDIA(508500)
130 PETLAWAD MP-21-002-012-002/336-A
(GUNAWAD) 		1721002012NRG25010520240149837 03/05/2024 SHANTI BABU GARWAL 1721002012WL007486 SHANTI BABU GARWAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 SHANTIBABUGARWAL BANK OF INDIA(508505)
131 PETLAWAD MP-21-002-012-002/336-D
(GUNAWAD) 		1721002012NRG25010520240149842 03/05/2024 ANIL RAMESH GARWAL 1721002012WL007486 ANIL RAMESH GARWAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 ANILRAMESHGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
132 PETLAWAD MP-21-002-012-002/337
(GUNAWAD) 		1721002012NRG25010520240149844 03/05/2024 GOBA KANIRAM GARWAL 1721002012WL007486 GOBA KANIRAM GARWAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 GOBAKANIRAMGARWAL BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-012-002/337
(GUNAWAD) 		1721002012NRG25010520240149845 03/05/2024 GOBA KANIRAM GARWAL 1721002012WL007486 GOBA KANIRAM GARWAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 GOBAKANIRAMGARWAL NARMADA JHABUA GRAMIN BANK(508515)
134 PETLAWAD MP-21-002-012-002/37
(GUNAWAD) 		1721002012NRG25010520240149991 03/05/2024 SAINA BHIMA 1721002012WL007491 SAINA BHIMA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740892669 SAINABHIMA BANK OF BARODA(606985)
135 PETLAWAD MP-21-002-012-002/37-B
(GUNAWAD) 		1721002012NRG25010520240149993 03/05/2024 MADI MANSINGH BHABHAR 1721002012WL007491 MADI MANSINGH BHABHAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740892669 MADIMANSINGHBHABHAR BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-012-002/37-B
(GUNAWAD) 		1721002012NRG25010520240149992 03/05/2024 MANSINGH BHEEMA 1721002012WL007491 MANSINGH BHEEMA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740892669 MANSINGHBHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PETLAWAD MP-21-002-012-002/396-B
(GUNAWAD) 		1721002012NRG25010520240149850 03/05/2024 SHAMBHULAL NARJI GARJI 1721002012WL007486 SHAMBHULAL NARJI GARJI 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 SHAMBHULALNARJIGARJI NARMADA JHABUA GRAMIN BANK(508515)
138 PETLAWAD MP-21-002-012-002/396-B
(GUNAWAD) 		1721002012NRG25010520240149849 03/05/2024 SHAMBHULAL NARJI GARJI 1721002012WL007486 SHAMBHULAL NARJI GARJI 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 SHAMBHULALNARJIGARJI BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-012-002/398-A
(GUNAWAD) 		1721002012NRG25010520240149851 03/05/2024 DHULSINGH KALU 1721002012WL007486 DHULSINGH KALU 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 DHULSINGHKALU BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-012-002/399-A
(GUNAWAD) 		1721002012NRG25010520240149853 03/05/2024 HARCHAND GARWAL 1721002012WL007486 HARCHAND GARWAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 HARCHANDGARWAL BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-012-002/40
(GUNAWAD) 		1721002012NRG25010520240149854 03/05/2024 DHARMA BHERU 1721002012WL007486 DHARMA BHERU 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 DHARMABHERU BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-012-002/408-A
(GUNAWAD) 		1721002012NRG25010520240149855 03/05/2024 THAVARI KHADIYA 1721002012WL007486 THAVARI KHADIYA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 THAVARIKHADIYA UNION BANK OF INDIA(508500)
143 PETLAWAD MP-21-002-012-002/434
(GUNAWAD) 		1721002012NRG25010520240149863 03/05/2024 KALU DIPA 1721002012WL007486 KALU DIPA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 KALUDIPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PETLAWAD MP-21-002-012-002/445
(GUNAWAD) 		1721002012NRG25010520240149871 03/05/2024 LUNAKI GOPAL 1721002012WL007486 LUNAKI GOPAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 LUNAKIGOPAL UNION BANK OF INDIA(508500)
145 PETLAWAD MP-21-002-012-002/475-A
(GUNAWAD) 		1721002012NRG25010520240149874 03/05/2024 PANKAJ GANPAT GARWAL 1721002012WL007486 PANKAJ GANPAT GARWAL 00048 BKID0008858 1215 1215 Rejected 10/05/2024 740892669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PETLAWAD MP-21-002-012-002/512-A
(GUNAWAD) 		1721002012NRG25010520240149884 03/05/2024 HATIRAM JAWARA 1721002012WL007486 HATIRAM JAWARA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 HATIRAMJAWARA BANK OF INDIA(508505)
147 PETLAWAD MP-21-002-012-002/512-A
(GUNAWAD) 		1721002012NRG25010520240149885 03/05/2024 HATIRAM JAWARA 1721002012WL007486 HATIRAM JAWARA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 HATIRAMJAWARA NARMADA JHABUA GRAMIN BANK(508515)
148 PETLAWAD MP-21-002-012-002/512-B
(GUNAWAD) 		1721002012NRG25010520240149886 03/05/2024 RADHESHYAM JAWARA GARWAL 1721002012WL007486 RADHESHYAM JAWARA GARWAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 RADHESHYAMJAWARAGARWAL BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-012-002/512-B
(GUNAWAD) 		1721002012NRG25010520240149887 03/05/2024 SETUDI BAI GARWAL 1721002012WL007486 SETUDI BAI GARWAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 SETUDIBAIGARWAL BANK OF INDIA(508505)
150 PETLAWAD MP-21-002-012-002/53
(GUNAWAD) 		1721002012NRG25010520240149892 03/05/2024 GOVARDHAN AMBARAM 1721002012WL007486 GOVARDHAN AMBARAM 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 GOVARDHANAMBARAM BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-012-002/609-A
(GUNAWAD) 		1721002012NRG25010520240149906 03/05/2024 BHAIRULAL SHAMBHU BHABHAR 1721002012WL007486 BHAIRULAL SHAMBHU BHABHAR 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 BHAIRULALSHAMBHUBHABHAR BANK OF INDIA(508505)
152 PETLAWAD MP-21-002-012-002/609-A
(GUNAWAD) 		1721002012NRG25010520240149905 03/05/2024 BHAIRULAL SHAMBHU BHABHAR 1721002012WL007486 BHAIRULAL SHAMBHU BHABHAR 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 BHAIRULALSHAMBHUBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
153 PETLAWAD MP-21-002-012-002/685
(GUNAWAD) 		1721002012NRG25010520240149913 03/05/2024 GUJI GARWAL 1721002012WL007486 GUJI GARWAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 GUJIGARWAL BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-012-002/685
(GUNAWAD) 		1721002012NRG25010520240149912 03/05/2024 MUNNALAL GARWAL 1721002012WL007486 MUNNALAL GARWAL 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 MUNNALALGARWAL BANK OF INDIA(508505)
155 PETLAWAD MP-21-002-012-002/94
(GUNAWAD) 		1721002012NRG25010520240149916 03/05/2024 NANALAL PUNJA 1721002012WL007486 NANALAL PUNJA 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 NANALALPUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PETLAWAD MP-21-002-013-003/110
(MANDAN) 		1721002013NRG25010520240149492 03/05/2024 BHAHADUR BHANJI 1721002013WL007472 BHAHADUR BHANJI 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 BHAHADURBHANJI BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-013-003/116
(MANDAN) 		1721002013NRG25010520240149496 03/05/2024 BHURJI POONA KHARADI 1721002013WL007472 BHURJI POONA KHARADI 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 BHURJIPOONAKHARADI BANK OF INDIA(508505)
158 PETLAWAD MP-21-002-013-003/116-A
(MANDAN) 		1721002013NRG25010520240149497 03/05/2024 HARJI PUNA 1721002013WL007472 HARJI PUNA 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 HARJIPUNA BANK OF INDIA(508505)
159 PETLAWAD MP-21-002-013-003/116-B
(MANDAN) 		1721002013NRG25010520240149500 03/05/2024 RADHA BHERU 1721002013WL007472 RADHA BHERU 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 RADHABHERU BANK OF INDIA(508505)
160 PETLAWAD MP-21-002-013-003/116-B
(MANDAN) 		1721002013NRG25010520240149499 03/05/2024 RADHA BHERU 1721002013WL007472 RADHA BHERU 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 RADHABHERU FINO PAYMENTS BANK LTD(608001)
161 PETLAWAD MP-21-002-013-003/119-B
(MANDAN) 		1721002013NRG25010520240149502 03/05/2024 genda bhadur 1721002013WL007472 genda bhadur 00048 BKID0008858 600 600 Processed 10/05/2024 740892669 gendabhadur BANK OF INDIA(508505)
162 PETLAWAD MP-21-002-013-003/125
(MANDAN) 		1721002013NRG25010520240149503 03/05/2024 GATTU KHARADI 1721002013WL007472 GATTU KHARADI 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 GATTUKHARADI BANK OF INDIA(508505)
163 PETLAWAD MP-21-002-013-003/125
(MANDAN) 		1721002013NRG25010520240149504 03/05/2024 MADI KHARADI 1721002013WL007472 MADI KHARADI 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 MADIKHARADI BANK OF INDIA(508505)
164 PETLAWAD MP-21-002-013-003/17
(MANDAN) 		1721002013NRG25010520240149506 03/05/2024 DHANALAL MAIDA 1721002013WL007472 DHANALAL MAIDA 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 DHANALALMAIDA BANK OF INDIA(508505)
165 PETLAWAD MP-21-002-013-003/17
(MANDAN) 		1721002013NRG25010520240149505 03/05/2024 KALEE 1721002013WL007472 KALEE 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 KALEE INDIA POST PAYMENTS BANK LIMITED(508528)
166 PETLAWAD MP-21-002-013-003/226
(MANDAN) 		1721002013NRG25010520240149507 03/05/2024 LUNIYAA DAMAR 1721002013WL007472 LUNIYAA DAMAR 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 LUNIYAADAMAR BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-013-003/236
(MANDAN) 		1721002013NRG25010520240149510 03/05/2024 Davli Ninama 1721002013WL007472 Davli Ninama 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 DavliNinama BANK OF INDIA(508505)
168 PETLAWAD MP-21-002-013-003/236-C
(MANDAN) 		1721002013NRG25010520240149512 03/05/2024 Tersingh 1721002013WL007472 Tersingh 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 Tersingh BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-013-003/236-C
(MANDAN) 		1721002013NRG25010520240149513 03/05/2024 Tersingh 1721002013WL007472 Tersingh 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 Tersingh UNION BANK OF INDIA(508500)
170 PETLAWAD MP-21-002-013-003/293-C
(MANDAN) 		1721002013NRG25010520240149518 03/05/2024 Mukesh CHAREL 1721002013WL007472 Mukesh CHAREL 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 MukeshCHAREL BANK OF INDIA(508505)
171 PETLAWAD MP-21-002-013-003/301-A
(MANDAN) 		1721002013NRG25010520240149520 03/05/2024 SEEMA CHARAL 1721002013WL007472 SEEMA CHARAL 00048 BKID0008858 673 673 Processed 10/05/2024 740892669 SEEMACHARAL FINO PAYMENTS BANK LTD(608001)
172 PETLAWAD MP-21-002-013-003/304
(MANDAN) 		1721002013NRG25010520240149522 03/05/2024 RAMCHANDRA TERSINGH 1721002013WL007472 RAMCHANDRA TERSINGH 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 RAMCHANDRATERSINGH BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-013-003/304-A
(MANDAN) 		1721002013NRG25010520240149523 03/05/2024 Amrsingh 1721002013WL007472 Amrsingh 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 Amrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 PETLAWAD MP-21-002-013-003/309
(MANDAN) 		1721002013NRG25010520240149525 03/05/2024 SHANKAR MANGU 1721002013WL007472 SHANKAR MANGU 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 SHANKARMANGU BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-013-003/327
(MANDAN) 		1721002013NRG25010520240149527 03/05/2024 HARIRAM MANGU 1721002013WL007472 HARIRAM MANGU 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 HARIRAMMANGU BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-013-003/327
(MANDAN) 		1721002013NRG25010520240149528 03/05/2024 HARIRAM MANGU 1721002013WL007472 HARIRAM MANGU 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 HARIRAMMANGU BANK OF BARODA(606985)
177 PETLAWAD MP-21-002-013-003/347
(MANDAN) 		1721002013NRG25010520240149530 03/05/2024 BHULKI 1721002013WL007472 BHULKI 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 BHULKI FINCARE SMALL FINANCE BANK LTD(608304)
178 PETLAWAD MP-21-002-013-003/347
(MANDAN) 		1721002013NRG25010520240149529 03/05/2024 SUKALA NANAJI 1721002013WL007472 SUKALA NANAJI 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 SUKALANANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
179 PETLAWAD MP-21-002-013-003/352
(MANDAN) 		1721002013NRG25010520240149533 03/05/2024 Leela Maida 1721002013WL007472 Leela Maida 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 LeelaMaida BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-013-003/37-B
(MANDAN) 		1721002013NRG25010520240149536 03/05/2024 Dharji Soma 1721002013WL007472 Dharji Soma 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 DharjiSoma BANK OF INDIA(508505)
181 PETLAWAD MP-21-002-013-003/37-B
(MANDAN) 		1721002013NRG25010520240149537 03/05/2024 Guddi Dharji 1721002013WL007472 Guddi Dharji 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 GuddiDharji BANK OF INDIA(508505)
182 PETLAWAD MP-21-002-013-003/377-D
(MANDAN) 		1721002013NRG25010520240149540 03/05/2024 Surtan Garwal 1721002013WL007472 Surtan Garwal 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 SurtanGarwal BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-013-003/400-B
(MANDAN) 		1721002013NRG25010520240149546 03/05/2024 KAMLA RAMESH 1721002013WL007472 KAMLA RAMESH 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 KAMLARAMESH BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-013-003/400-B
(MANDAN) 		1721002013NRG25010520240149545 03/05/2024 RAMESH 1721002013WL007472 RAMESH 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 RAMESH BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-013-003/45
(MANDAN) 		1721002013NRG25010520240149550 03/05/2024 BABU TERSINGH 1721002013WL007472 BABU TERSINGH 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 BABUTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 PETLAWAD MP-21-002-013-003/45
(MANDAN) 		1721002013NRG25010520240149551 03/05/2024 Kalu 1721002013WL007472 Kalu 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
187 PETLAWAD MP-21-002-013-003/66-A
(MANDAN) 		1721002013NRG25010520240149558 03/05/2024 LILA 1721002013WL007472 LILA 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 LILA UNION BANK OF INDIA(508500)
188 PETLAWAD MP-21-002-013-003/66-B
(MANDAN) 		1721002013NRG25010520240149559 03/05/2024 Seema Makwana 1721002013WL007472 Seema Makwana 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 SeemaMakwana BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-013-003/70
(MANDAN) 		1721002013NRG25010520240149563 03/05/2024 BHAMRI NANDU 1721002013WL007472 BHAMRI NANDU 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 BHAMRINANDU BANK OF INDIA(508505)
190 PETLAWAD MP-21-002-013-003/70
(MANDAN) 		1721002013NRG25010520240149562 03/05/2024 NANDU PUNA 1721002013WL007472 NANDU PUNA 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 NANDUPUNA BANK OF INDIA(508505)
191 PETLAWAD MP-21-002-013-003/70-A
(MANDAN) 		1721002013NRG25010520240149564 03/05/2024 KHUSHAL NANDU 1721002013WL007472 KHUSHAL NANDU 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 KHUSHALNANDU UNION BANK OF INDIA(508500)
192 PETLAWAD MP-21-002-013-003/94
(MANDAN) 		1721002013NRG25010520240149567 03/05/2024 SITA 1721002013WL007472 SITA 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 SITA BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-013-003/94
(MANDAN) 		1721002013NRG25010520240149566 03/05/2024 THAVRA 1721002013WL007472 THAVRA 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 THAVRA BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-013-003/94-A
(MANDAN) 		1721002013NRG25010520240149569 03/05/2024 DEVLI 1721002013WL007472 DEVLI 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 DEVLI BANK OF INDIA(508505)
195 PETLAWAD MP-21-002-022-002/105
(TEMARIA) 		1721002022NRG25030520240157559 03/05/2024 MANSINGH KARMA 1721002022WL007876 MANSINGH KARMA 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 MANSINGHKARMA NARMADA JHABUA GRAMIN BANK(508515)
196 PETLAWAD MP-21-002-022-002/105
(TEMARIA) 		1721002022NRG25030520240157558 03/05/2024 MANSINGH KARMA 1721002022WL007876 MANSINGH KARMA 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 MANSINGHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PETLAWAD MP-21-002-022-002/110
(TEMARIA) 		1721002022NRG25030520240157562 03/05/2024 Gopal RAVJI 1721002022WL007876 Gopal RAVJI 00048 BKID0008858 100 100 Processed 10/05/2024 740892669 GopalRAVJI NARMADA JHABUA GRAMIN BANK(508515)
198 PETLAWAD MP-21-002-022-002/110-B
(TEMARIA) 		1721002022NRG25030520240157567 03/05/2024 SANGITA DINDOR 1721002022WL007876 SANGITA DINDOR 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 SANGITADINDOR INDIA POST PAYMENTS BANK LIMITED(508528)
199 PETLAWAD MP-21-002-022-002/110-B
(TEMARIA) 		1721002022NRG25030520240157566 03/05/2024 SANGITA DINDOR 1721002022WL007876 SANGITA DINDOR 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 SANGITADINDOR STATE BANK OF INDIA(508548)
200 PETLAWAD MP-21-002-022-002/113
(TEMARIA) 		1721002022NRG25030520240157572 03/05/2024 PAWAN NARAYAN 1721002022WL007876 PAWAN NARAYAN 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 PAWANNARAYAN BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-022-002/114-A
(TEMARIA) 		1721002022NRG25030520240157576 03/05/2024 MUKESH BHARATLAL 1721002022WL007876 MUKESH BHARATLAL 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 MUKESHBHARATLAL BANK OF BARODA(606985)
202 PETLAWAD MP-21-002-022-002/116
(TEMARIA) 		1721002022NRG25030520240157580 03/05/2024 KARMA THAVRIYA 1721002022WL007876 KARMA THAVRIYA 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 KARMATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
203 PETLAWAD MP-21-002-022-002/116
(TEMARIA) 		1721002022NRG25030520240157579 03/05/2024 KARMA THAVRIYA 1721002022WL007876 KARMA THAVRIYA 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 KARMATHAVRIYA BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-022-002/119
(TEMARIA) 		1721002022NRG25030520240157588 03/05/2024 GATTU BHABAR 1721002022WL007876 GATTU BHABAR 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 GATTUBHABAR BANK OF BARODA(606985)
205 PETLAWAD MP-21-002-022-002/119
(TEMARIA) 		1721002022NRG25030520240157585 03/05/2024 GATTU THAVARA 1721002022WL007876 GATTU THAVARA 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 GATTUTHAVARA BANK OF BARODA(606985)
206 PETLAWAD MP-21-002-022-002/119
(TEMARIA) 		1721002022NRG25030520240157587 03/05/2024 GATTU THAVARA 1721002022WL007876 GATTU THAVARA 00048 BKID0008858 300 300 Rejected 10/05/2024 740892669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PETLAWAD MP-21-002-022-002/119
(TEMARIA) 		1721002022NRG25030520240157586 03/05/2024 GATTU THAVARA 1721002022WL007876 GATTU THAVARA 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 GATTUTHAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
208 PETLAWAD MP-21-002-022-002/122
(TEMARIA) 		1721002022NRG25030520240157597 03/05/2024 HURJI JAVRA 1721002022WL007876 HURJI JAVRA 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 HURJIJAVRA BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-022-002/125
(TEMARIA) 		1721002022NRG25030520240157599 03/05/2024 HUMALI 1721002022WL007876 HUMALI 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 HUMALI BANK OF INDIA(508505)
210 PETLAWAD MP-21-002-022-002/125
(TEMARIA) 		1721002022NRG25030520240157598 03/05/2024 RAJU RAMESH 1721002022WL007876 RAJU RAMESH 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 RAJURAMESH BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-022-002/125
(TEMARIA) 		1721002022NRG25030520240157601 03/05/2024 RAMESH GANGARAM 1721002022WL007876 RAMESH GANGARAM 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 RAMESHGANGARAM BANK OF INDIA(508505)
212 PETLAWAD MP-21-002-022-002/125
(TEMARIA) 		1721002022NRG25030520240157600 03/05/2024 RAMESH GANGARAM 1721002022WL007876 RAMESH GANGARAM 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 RAMESHGANGARAM UNION BANK OF INDIA(508500)
213 PETLAWAD MP-21-002-022-002/131
(TEMARIA) 		1721002022NRG25030520240157605 03/05/2024 NARMADA KISAN 1721002022WL007876 NARMADA KISAN 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 NARMADAKISAN BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-022-002/133
(TEMARIA) 		1721002022NRG25030520240157607 03/05/2024 GOPAL AMBARAM 1721002022WL007876 GOPAL AMBARAM 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 GOPALAMBARAM BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-022-002/133
(TEMARIA) 		1721002022NRG25030520240157608 03/05/2024 GOPAL AMBARAM 1721002022WL007876 GOPAL AMBARAM 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 GOPALAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
216 PETLAWAD MP-21-002-022-002/135
(TEMARIA) 		1721002022NRG25030520240157609 03/05/2024 BALU THAVRA 1721002022WL007876 BALU THAVRA 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 BALUTHAVRA NARMADA JHABUA GRAMIN BANK(508515)
217 PETLAWAD MP-21-002-022-002/135
(TEMARIA) 		1721002022NRG25030520240157610 03/05/2024 BALU THAVRA 1721002022WL007876 BALU THAVRA 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 BALUTHAVRA BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-022-002/144
(TEMARIA) 		1721002022NRG25030520240157616 03/05/2024 SHANKAR JAVRA 1721002022WL007876 SHANKAR JAVRA 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 SHANKARJAVRA BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-022-002/144
(TEMARIA) 		1721002022NRG25030520240157617 03/05/2024 SHANTILAL SHANKAR 1721002022WL007876 SHANTILAL SHANKAR 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 SHANTILALSHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
220 PETLAWAD MP-21-002-022-002/145
(TEMARIA) 		1721002022NRG25030520240157620 03/05/2024 SHAMBHU RANCHOD 1721002022WL007876 SHAMBHU RANCHOD 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 SHAMBHURANCHOD BANK OF BARODA(606985)
221 PETLAWAD MP-21-002-022-002/145
(TEMARIA) 		1721002022NRG25030520240157621 03/05/2024 SHAMBHU RANCHOD 1721002022WL007876 SHAMBHU RANCHOD 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 SHAMBHURANCHOD BANK OF BARODA(606985)
222 PETLAWAD MP-21-002-022-002/146
(TEMARIA) 		1721002022NRG25030520240157623 03/05/2024 SURESH KANA 1721002022WL007876 SURESH KANA 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 SURESHKANA BANK OF BARODA(606985)
223 PETLAWAD MP-21-002-022-002/146
(TEMARIA) 		1721002022NRG25030520240157622 03/05/2024 SURESH KANA 1721002022WL007876 SURESH KANA 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 SURESHKANA BANK OF INDIA(508505)
224 PETLAWAD MP-21-002-022-002/147
(TEMARIA) 		1721002022NRG25030520240157624 03/05/2024 KODARI HARIRAM 1721002022WL007876 KODARI HARIRAM 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 KODARIHARIRAM BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-022-002/147
(TEMARIA) 		1721002022NRG25030520240157625 03/05/2024 KODARI HARIRAM 1721002022WL007876 KODARI HARIRAM 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 KODARIHARIRAM FINCARE SMALL FINANCE BANK LTD(608304)
226 PETLAWAD MP-21-002-022-002/148
(TEMARIA) 		1721002022NRG25030520240157626 03/05/2024 BALU AMBARAM 1721002022WL007876 BALU AMBARAM 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 BALUAMBARAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 PETLAWAD MP-21-002-022-002/148
(TEMARIA) 		1721002022NRG25030520240157627 03/05/2024 BALU AMBARAM 1721002022WL007876 BALU AMBARAM 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 BALUAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 PETLAWAD MP-21-002-022-002/149
(TEMARIA) 		1721002022NRG25030520240157629 03/05/2024 RITESH KALU 1721002022WL007876 RITESH KALU 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 RITESHKALU NARMADA JHABUA GRAMIN BANK(508515)
229 PETLAWAD MP-21-002-022-002/149
(TEMARIA) 		1721002022NRG25030520240157631 03/05/2024 RITESH KALU 1721002022WL007876 RITESH KALU 00048 BKID0008858 100 100 Processed 10/05/2024 740892669 RITESHKALU BANK OF INDIA(508505)
230 PETLAWAD MP-21-002-022-002/150
(TEMARIA) 		1721002022NRG25030520240157632 03/05/2024 DASHRATH KALU 1721002022WL007876 DASHRATH KALU 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 DASHRATHKALU STATE BANK OF INDIA(508548)
231 PETLAWAD MP-21-002-022-002/150
(TEMARIA) 		1721002022NRG25030520240157634 03/05/2024 DASHRATH KALU 1721002022WL007876 DASHRATH KALU 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 DASHRATHKALU BANK OF BARODA(606985)
232 PETLAWAD MP-21-002-022-002/150
(TEMARIA) 		1721002022NRG25030520240157633 03/05/2024 DASHRATH KKKALU 1721002022WL007876 DASHRATH KKKALU 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 DASHRATHKKKALU NARMADA JHABUA GRAMIN BANK(508515)
233 PETLAWAD MP-21-002-022-002/196
(TEMARIA) 		1721002022NRG25030520240157644 03/05/2024 MEERA SHANKAR 1721002022WL007876 MEERA SHANKAR 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 MEERASHANKAR FINO PAYMENTS BANK LTD(608001)
234 PETLAWAD MP-21-002-022-002/222-A
(TEMARIA) 		1721002022NRG25030520240157647 03/05/2024 SAGAR GOPAL MAIDA 1721002022WL007876 SAGAR GOPAL MAIDA 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 SAGARGOPALMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
235 PETLAWAD MP-21-002-022-002/226
(TEMARIA) 		1721002022NRG25030520240157648 03/05/2024 LILABAI MOHAN 1721002022WL007876 LILABAI MOHAN 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 LILABAIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 PETLAWAD MP-21-002-022-002/226
(TEMARIA) 		1721002022NRG25030520240157649 03/05/2024 LILABAI MOHAN 1721002022WL007876 LILABAI MOHAN 00048 BKID0008858 100 100 Processed 10/05/2024 740892669 LILABAIMOHAN BANK OF INDIA(508505)
237 PETLAWAD MP-21-002-022-002/226
(TEMARIA) 		1721002022NRG25030520240157650 03/05/2024 RAKESH MORI 1721002022WL007876 RAKESH MORI 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 RAKESHMORI BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-022-002/24
(TEMARIA) 		1721002022NRG25030520240157652 03/05/2024 MANJU DULESINGH 1721002022WL007876 MANJU DULESINGH 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 MANJUDULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 PETLAWAD MP-21-002-022-002/246
(TEMARIA) 		1721002022NRG25030520240157653 03/05/2024 SUKHRAM DAMAR 1721002022WL007876 SUKHRAM DAMAR 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 SUKHRAMDAMAR BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-022-002/390
(TEMARIA) 		1721002022NRG25030520240157664 03/05/2024 GANGARAM JOKHA 1721002022WL007876 GANGARAM JOKHA 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 GANGARAMJOKHA NARMADA JHABUA GRAMIN BANK(508515)
241 PETLAWAD MP-21-002-022-002/4
(TEMARIA) 		1721002022NRG25030520240157666 03/05/2024 GANPAT 1721002022WL007876 GANPAT 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 GANPAT AIRTEL PAYMENTS BANK LIMITED(990288)
242 PETLAWAD MP-21-002-022-002/4
(TEMARIA) 		1721002022NRG25030520240157667 03/05/2024 GANPAT GOBA 1721002022WL007876 GANPAT GOBA 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 GANPATGOBA AIRTEL PAYMENTS BANK LIMITED(990288)
243 PETLAWAD MP-21-002-022-002/40
(TEMARIA) 		1721002022NRG25030520240157668 03/05/2024 NARBESINGH AMBARAM 1721002022WL007876 NARBESINGH AMBARAM 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 NARBESINGHAMBARAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 PETLAWAD MP-21-002-022-002/40
(TEMARIA) 		1721002022NRG25030520240157669 03/05/2024 NARBESINGH AMBARAM 1721002022WL007876 NARBESINGH AMBARAM 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 NARBESINGHAMBARAM BANK OF INDIA(508505)
245 PETLAWAD MP-21-002-022-002/46
(TEMARIA) 		1721002022NRG25030520240157670 03/05/2024 BALU KHUMA KHADIYA 1721002022WL007876 BALU KHUMA KHADIYA 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 BALUKHUMAKHADIYA BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-022-002/58
(TEMARIA) 		1721002022NRG25030520240157675 03/05/2024 VAGJI BALU 1721002022WL007876 VAGJI BALU 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 VAGJIBALU NARMADA JHABUA GRAMIN BANK(508515)
247 PETLAWAD MP-21-002-022-002/58
(TEMARIA) 		1721002022NRG25030520240157676 03/05/2024 VAGJI BALU 1721002022WL007876 VAGJI BALU 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 VAGJIBALU NARMADA JHABUA GRAMIN BANK(508515)
248 PETLAWAD MP-21-002-022-002/58
(TEMARIA) 		1721002022NRG25030520240157677 03/05/2024 VAGJI BALU 1721002022WL007876 VAGJI BALU 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 VAGJIBALU FINO PAYMENTS BANK LTD(608001)
249 PETLAWAD MP-21-002-022-002/61
(TEMARIA) 		1721002022NRG25030520240157679 03/05/2024 NIRMLA 1721002022WL007876 NIRMLA 00048 BKID0008858 100 100 Processed 10/05/2024 740892669 NIRMLA BANK OF INDIA(508505)
250 PETLAWAD MP-21-002-022-002/61
(TEMARIA) 		1721002022NRG25030520240157678 03/05/2024 VARDA JAVRA DAMAR 1721002022WL007876 VARDA JAVRA DAMAR 00048 BKID0008858 100 100 Processed 10/05/2024 740892669 VARDAJAVRADAMAR BANK OF BARODA(606985)
251 PETLAWAD MP-21-002-022-002/65-A
(TEMARIA) 		1721002022NRG25030520240157682 03/05/2024 ISHWAR KANA 1721002022WL007876 ISHWAR KANA 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 ISHWARKANA BANK OF INDIA(508505)
252 PETLAWAD MP-21-002-022-002/65-A
(TEMARIA) 		1721002022NRG25030520240157683 03/05/2024 ISHWAR KANA 1721002022WL007876 ISHWAR KANA 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 ISHWARKANA BANK OF INDIA(508505)
253 PETLAWAD MP-21-002-022-002/69
(TEMARIA) 		1721002022NRG25030520240157687 03/05/2024 PRAKASH KABUTAR 1721002022WL007876 PRAKASH KABUTAR 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 PRAKASHKABUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 PETLAWAD MP-21-002-022-002/69
(TEMARIA) 		1721002022NRG25030520240157686 03/05/2024 PRAKASH KABUTAR 1721002022WL007876 PRAKASH KABUTAR 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 PRAKASHKABUTAR AIRTEL PAYMENTS BANK LIMITED(990288)
255 PETLAWAD MP-21-002-022-002/70
(TEMARIA) 		1721002022NRG25030520240157688 03/05/2024 BALUDA KARMA 1721002022WL007876 BALUDA KARMA 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 BALUDAKARMA BANK OF INDIA(508505)
256 PETLAWAD MP-21-002-022-002/78
(TEMARIA) 		1721002022NRG25030520240157693 03/05/2024 NANDRAM NARAYAN 1721002022WL007876 NANDRAM NARAYAN 00048 BKID0008858 100 100 Processed 10/05/2024 740892669 NANDRAMNARAYAN BANK OF INDIA(508505)
257 PETLAWAD MP-21-002-022-002/78
(TEMARIA) 		1721002022NRG25030520240157695 03/05/2024 NANDRAM NARAYAN 1721002022WL007876 NANDRAM NARAYAN 00048 BKID0008858 100 100 Processed 10/05/2024 740892669 NANDRAMNARAYAN BANK OF INDIA(508505)
258 PETLAWAD MP-21-002-022-002/78
(TEMARIA) 		1721002022NRG25030520240157694 03/05/2024 NANDRAM NARAYAN 1721002022WL007876 NANDRAM NARAYAN 00048 BKID0008858 100 100 Processed 10/05/2024 740892669 NANDRAMNARAYAN UNION BANK OF INDIA(508500)
259 PETLAWAD MP-21-002-022-002/79-A
(TEMARIA) 		1721002022NRG25030520240157697 03/05/2024 GAVARA LALSINGH 1721002022WL007876 GAVARA LALSINGH 00048 BKID0008858 100 100 Processed 10/05/2024 740892669 GAVARALALSINGH BANK OF INDIA(508505)
260 PETLAWAD MP-21-002-022-002/79-A
(TEMARIA) 		1721002022NRG25030520240157696 03/05/2024 LALCHAND NADUDA 1721002022WL007876 LALCHAND NADUDA 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 LALCHANDNADUDA STATE BANK OF INDIA(508548)
261 PETLAWAD MP-21-002-022-002/79-B
(TEMARIA) 		1721002022NRG25030520240157698 03/05/2024 NARSINGH NANDU 1721002022WL007876 NARSINGH NANDU 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 NARSINGHNANDU BANK OF INDIA(508505)
262 PETLAWAD MP-21-002-022-002/79-B
(TEMARIA) 		1721002022NRG25030520240157699 03/05/2024 NARSINGH NANDU 1721002022WL007876 NARSINGH NANDU 00048 BKID0008858 300 300 Processed 10/05/2024 740892669 NARSINGHNANDU BANK OF INDIA(508505)
263 PETLAWAD MP-21-002-022-002/86
(TEMARIA) 		1721002022NRG25030520240157703 03/05/2024 SHAMBHU MANGU 1721002022WL007876 SHAMBHU MANGU 00048 BKID0008858 100 100 Processed 10/05/2024 740892669 SHAMBHUMANGU BANK OF INDIA(508505)
264 PETLAWAD MP-21-002-022-002/87
(TEMARIA) 		1721002022NRG25030520240157705 03/05/2024 KESHARI 1721002022WL007876 KESHARI 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 KESHARI BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-022-002/98
(TEMARIA) 		1721002022NRG25030520240157712 03/05/2024 RAHUL DAMAR 1721002022WL007876 RAHUL DAMAR 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 RAHULDAMAR BANK OF INDIA(508505)
266 PETLAWAD MP-21-002-024-001/15-B
(ASALYA) 		1721002024NRG25030520240157994 03/05/2024 Jivan Vadkhiya 1721002024WL007888 Jivan Vadkhiya 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 JivanVadkhiya AIRTEL PAYMENTS BANK LIMITED(990288)
267 PETLAWAD MP-21-002-036-008/4
(MAHUDIPADA KALA) 		1721002036NRG25020520240156205 03/05/2024 NARJI AMBARAM 1721002036WL007792 NARJI AMBARAM 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 NARJIAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 PETLAWAD MP-21-002-036-008/4
(MAHUDIPADA KALA) 		1721002036NRG25020520240156206 03/05/2024 NARJI AMBARAM 1721002036WL007792 NARJI AMBARAM 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 NARJIAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 PETLAWAD MP-21-002-036-008/9
(MAHUDIPADA KALA) 		1721002036NRG25020520240156207 03/05/2024 MUKESH AMBARAM 1721002036WL007792 MUKESH AMBARAM 00048 BKID0008858 1215 1215 Processed 10/05/2024 740892669 MUKESHAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 PETLAWAD MP-21-002-042-002/118-A
(SAMLI) 		1721002042NRG25020520240156323 03/05/2024 DINESH NARU BHABAR 1721002042WL007810 DINESH NARU BHABAR 00048 BKID0008858 120 120 Processed 10/05/2024 740892669 DINESHNARUBHABAR BANK OF INDIA(508505)
271 PETLAWAD MP-21-002-042-002/118-A
(SAMLI) 		1721002042NRG25020520240156324 03/05/2024 KALI DINESH BHABAR 1721002042WL007810 KALI DINESH BHABAR 00048 BKID0008858 80 80 Processed 10/05/2024 740892669 KALIDINESHBHABAR BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-042-002/129
(SAMLI) 		1721002042NRG25020520240156335 03/05/2024 RAMA NANDA SINGAD 1721002042WL007810 RAMA NANDA SINGAD 00048 BKID0008858 120 120 Processed 10/05/2024 740892669 RAMANANDASINGAD BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-042-002/148
(SAMLI) 		1721002042NRG25020520240156357 03/05/2024 RAMESH RUPALA GAMAD 1721002042WL007810 RAMESH RUPALA GAMAD 00048 BKID0008858 120 120 Processed 10/05/2024 740892669 RAMESHRUPALAGAMAD BANK OF BARODA(606985)
274 PETLAWAD MP-21-002-042-002/148-A
(SAMLI) 		1721002042NRG25020520240156359 03/05/2024 Bhamarsingh Gamad 1721002042WL007810 Bhamarsingh Gamad 00048 BKID0008858 120 120 Processed 10/05/2024 740892669 BhamarsinghGamad BANK OF INDIA(508505)
275 PETLAWAD MP-21-002-042-002/148-A
(SAMLI) 		1721002042NRG25020520240156360 03/05/2024 Mamata Gamad 1721002042WL007810 Mamata Gamad 00048 BKID0008858 80 80 Processed 10/05/2024 740892669 MamataGamad BANK OF INDIA(508505)
276 PETLAWAD MP-21-002-067-001/110
(KOTDA) 		1721002067NRG25010520240149462 03/05/2024 HAKRI VARSINGH 1721002067WL007471 HAKRI VARSINGH 00048 BKID0008858 442 442 Processed 10/05/2024 740892669 HAKRIVARSINGH FINO PAYMENTS BANK LTD(608001)
277 PETLAWAD MP-21-002-067-001/44
(KOTDA) 		1721002067NRG25010520240149467 03/05/2024 NARSINGH GANGARAM 1721002067WL007471 NARSINGH GANGARAM 00048 BKID0008858 1326 1326 Processed 10/05/2024 740892669 NARSINGHGANGARAM BANK OF BARODA(606985)
278 PETLAWAD MP-21-002-067-001/44
(KOTDA) 		1721002067NRG25010520240149466 03/05/2024 NARSINGH GANGARAM 1721002067WL007471 NARSINGH GANGARAM 00048 BKID0008858 1326 1326 Processed 10/05/2024 740892669 NARSINGHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 PETLAWAD MP-21-002-067-001/52
(KOTDA) 		1721002067NRG25010520240149469 03/05/2024 kasni 1721002067WL007471 kasni 00048 BKID0008858 1326 1326 Processed 10/05/2024 740892669 kasni BANK OF INDIA(508505)
280 PETLAWAD MP-21-002-067-001/53
(KOTDA) 		1721002067NRG25010520240149470 03/05/2024 CHAMPALAL BABU SOLANKI 1721002067WL007471 CHAMPALAL BABU SOLANKI 00048 BKID0008858 1326 1326 Processed 10/05/2024 740892669 CHAMPALALBABUSOLANKI BANK OF INDIA(508505)
281 PETLAWAD MP-21-002-069-001/10
(JHAWALIA) 		1721002069NRG25030520240156939 03/05/2024 DALLA TOLIYA 1721002069WL007845 DALLA TOLIYA 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 DALLATOLIYA BANK OF INDIA(508505)
282 PETLAWAD MP-21-002-069-001/100
(JHAWALIA) 		1721002069NRG25030520240156940 03/05/2024 HURSINGH MANSINGH 1721002069WL007845 HURSINGH MANSINGH 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 HURSINGHMANSINGH BANK OF INDIA(508505)
283 PETLAWAD MP-21-002-069-001/100-A
(JHAWALIA) 		1721002069NRG25030520240156942 03/05/2024 MAHESH HURSINGH 1721002069WL007845 MAHESH HURSINGH 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 MAHESHHURSINGH BANK OF INDIA(508505)
284 PETLAWAD MP-21-002-069-001/101
(JHAWALIA) 		1721002069NRG25030520240156943 03/05/2024 RAMESH MANSINGH 1721002069WL007845 RAMESH MANSINGH 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 RAMESHMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
285 PETLAWAD MP-21-002-069-001/121-A
(JHAWALIA) 		1721002069NRG25030520240156946 03/05/2024 JHITA KAILASH MUNIYA 1721002069WL007845 JHITA KAILASH MUNIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 JHITAKAILASHMUNIYA BANK OF INDIA(508505)
286 PETLAWAD MP-21-002-069-001/121-A
(JHAWALIA) 		1721002069NRG25030520240156945 03/05/2024 KAILASH GANJI 1721002069WL007845 KAILASH GANJI 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 KAILASHGANJI BANK OF INDIA(508505)
287 PETLAWAD MP-21-002-069-001/129-A
(JHAWALIA) 		1721002069NRG25030520240156947 03/05/2024 KAILASH LALA 1721002069WL007845 KAILASH LALA 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 KAILASHLALA BANK OF INDIA(508505)
288 PETLAWAD MP-21-002-069-001/130
(JHAWALIA) 		1721002069NRG25030520240156949 03/05/2024 PARSINGH VALCHAND 1721002069WL007845 PARSINGH VALCHAND 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 PARSINGHVALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
289 PETLAWAD MP-21-002-069-001/130-A
(JHAWALIA) 		1721002069NRG25030520240156951 03/05/2024 raju bilval 1721002069WL007845 raju bilval 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 rajubilval BANK OF INDIA(508505)
290 PETLAWAD MP-21-002-069-001/130-B
(JHAWALIA) 		1721002069NRG25030520240156953 03/05/2024 UDESINGH PARSINGH 1721002069WL007845 UDESINGH PARSINGH 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 UDESINGHPARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 PETLAWAD MP-21-002-069-001/131
(JHAWALIA) 		1721002069NRG25030520240156956 03/05/2024 DILIP RAMCHAND 1721002069WL007845 DILIP RAMCHAND 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 DILIPRAMCHAND BANK OF INDIA(508505)
292 PETLAWAD MP-21-002-069-001/131
(JHAWALIA) 		1721002069NRG25030520240156954 03/05/2024 RAMCHAND TOLSINGH 1721002069WL007845 RAMCHAND TOLSINGH 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 RAMCHANDTOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 PETLAWAD MP-21-002-069-001/139
(JHAWALIA) 		1721002069NRG25030520240156957 03/05/2024 PRAKASH LALU 1721002069WL007845 PRAKASH LALU 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 PRAKASHLALU BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-069-001/141
(JHAWALIA) 		1721002069NRG25030520240157163 03/05/2024 RAMESH HUKIYA 1721002069WL007853 RAMESH HUKIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 RAMESHHUKIYA FINO PAYMENTS BANK LTD(608001)
295 PETLAWAD MP-21-002-069-001/141
(JHAWALIA) 		1721002069NRG25030520240157165 03/05/2024 Suresh Ramesh 1721002069WL007853 Suresh Ramesh 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 SureshRamesh BANK OF INDIA(508505)
296 PETLAWAD MP-21-002-069-001/15-A
(JHAWALIA) 		1721002069NRG25030520240157166 03/05/2024 MANNU GANJI 1721002069WL007853 MANNU GANJI 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 MANNUGANJI INDIA POST PAYMENTS BANK LIMITED(508528)
297 PETLAWAD MP-21-002-069-001/161
(JHAWALIA) 		1721002069NRG25030520240156959 03/05/2024 LALI THAVARIYA 1721002069WL007845 LALI THAVARIYA 00048 BKID0008858 600 600 Processed 10/05/2024 740892669 LALITHAVARIYA BANK OF INDIA(508505)
298 PETLAWAD MP-21-002-069-001/161
(JHAWALIA) 		1721002069NRG25030520240156958 03/05/2024 THAVRIYA RAMLA 1721002069WL007845 THAVRIYA RAMLA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 THAVRIYARAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PETLAWAD MP-21-002-069-001/161-A
(JHAWALIA) 		1721002069NRG25030520240156961 03/05/2024 KAMTU MOHAN 1721002069WL007845 KAMTU MOHAN 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 KAMTUMOHAN BANK OF INDIA(508505)
300 PETLAWAD MP-21-002-069-001/161-A
(JHAWALIA) 		1721002069NRG25030520240156960 03/05/2024 MOHAN THAVRIYA 1721002069WL007845 MOHAN THAVRIYA 00048 BKID0008858 600 600 Processed 10/05/2024 740892669 MOHANTHAVRIYA BANK OF INDIA(508505)
301 PETLAWAD MP-21-002-069-001/161-B
(JHAWALIA) 		1721002069NRG25030520240156962 03/05/2024 TETITY PARMAR 1721002069WL007845 TETITY PARMAR 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 TETITYPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 PETLAWAD MP-21-002-069-001/161-B
(JHAWALIA) 		1721002069NRG25030520240156963 03/05/2024 VALKI 1721002069WL007845 VALKI 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 VALKI BANK OF INDIA(508505)
303 PETLAWAD MP-21-002-069-001/162-A
(JHAWALIA) 		1721002069NRG25030520240156965 03/05/2024 MANGU DITA 1721002069WL007845 MANGU DITA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 MANGUDITA AIRTEL PAYMENTS BANK LIMITED(990288)
304 PETLAWAD MP-21-002-069-001/163
(JHAWALIA) 		1721002069NRG25030520240156966 03/05/2024 KAMLA BADIYA 1721002069WL007845 KAMLA BADIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 KAMLABADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
305 PETLAWAD MP-21-002-069-001/163
(JHAWALIA) 		1721002069NRG25030520240156967 03/05/2024 KAMLA BADIYA 1721002069WL007845 KAMLA BADIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 KAMLABADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 PETLAWAD MP-21-002-069-001/163-A
(JHAWALIA) 		1721002069NRG25030520240156969 03/05/2024 RUPSINGH 1721002069WL007845 RUPSINGH 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 RUPSINGH BANK OF BARODA(606985)
307 PETLAWAD MP-21-002-069-001/163-A
(JHAWALIA) 		1721002069NRG25030520240156968 03/05/2024 RUPSINGH KAMLA 1721002069WL007845 RUPSINGH KAMLA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 RUPSINGHKAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
308 PETLAWAD MP-21-002-069-001/164
(JHAWALIA) 		1721002069NRG25030520240156970 03/05/2024 NARSINGH BADIYA 1721002069WL007845 NARSINGH BADIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 NARSINGHBADIYA BANK OF INDIA(508505)
309 PETLAWAD MP-21-002-069-001/169
(JHAWALIA) 		1721002069NRG25030520240156973 03/05/2024 SANTA BAHADUR 1721002069WL007845 SANTA BAHADUR 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 SANTABAHADUR BANK OF INDIA(508505)
310 PETLAWAD MP-21-002-069-001/169
(JHAWALIA) 		1721002069NRG25030520240156972 03/05/2024 SANTA BAHADUR 1721002069WL007845 SANTA BAHADUR 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 SANTABAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 PETLAWAD MP-21-002-069-001/170
(JHAWALIA) 		1721002069NRG25030520240156975 03/05/2024 VARSINGH BADIYA 1721002069WL007845 VARSINGH BADIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 VARSINGHBADIYA BANK OF INDIA(508505)
312 PETLAWAD MP-21-002-069-001/171-A
(JHAWALIA) 		1721002069NRG25030520240156978 03/05/2024 BHURA 1721002069WL007845 BHURA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 BHURA BANK OF BARODA(606985)
313 PETLAWAD MP-21-002-069-001/198-B
(JHAWALIA) 		1721002069NRG25030520240156982 03/05/2024 NURJI DEEPA 1721002069WL007845 NURJI DEEPA 00048 BKID0008858 600 600 Processed 10/05/2024 740892669 NURJIDEEPA NARMADA JHABUA GRAMIN BANK(508515)
314 PETLAWAD MP-21-002-069-001/199
(JHAWALIA) 		1721002069NRG25030520240156983 03/05/2024 RUPSINGH TOLSINGH 1721002069WL007845 RUPSINGH TOLSINGH 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 RUPSINGHTOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 PETLAWAD MP-21-002-069-001/20-B
(JHAWALIA) 		1721002069NRG25030520240156985 03/05/2024 SOVAN NANJI 1721002069WL007845 SOVAN NANJI 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 SOVANNANJI BANK OF BARODA(606985)
316 PETLAWAD MP-21-002-069-001/200
(JHAWALIA) 		1721002069NRG25030520240156986 03/05/2024 DHULIYA BHABHAR 1721002069WL007845 DHULIYA BHABHAR 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 DHULIYABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 PETLAWAD MP-21-002-069-001/200-B
(JHAWALIA) 		1721002069NRG25030520240156988 03/05/2024 SATTU KARAMCHAND 1721002069WL007845 SATTU KARAMCHAND 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 SATTUKARAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
318 PETLAWAD MP-21-002-069-001/206
(JHAWALIA) 		1721002069NRG25030520240157211 03/05/2024 DIPAK GUMAN 1721002069WL007855 DIPAK GUMAN 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 DIPAKGUMAN BANK OF INDIA(508505)
319 PETLAWAD MP-21-002-069-001/206
(JHAWALIA) 		1721002069NRG25030520240157212 03/05/2024 GUDI DIPAK 1721002069WL007855 GUDI DIPAK 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 GUDIDIPAK BANK OF INDIA(508505)
320 PETLAWAD MP-21-002-069-001/206
(JHAWALIA) 		1721002069NRG25030520240157209 03/05/2024 GUMAN TAJHINGH 1721002069WL007855 GUMAN TAJHINGH 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 GUMANTAJHINGH BANK OF INDIA(508505)
321 PETLAWAD MP-21-002-069-001/218
(JHAWALIA) 		1721002069NRG25030520240156991 03/05/2024 DULLA MANSINGH 1721002069WL007845 DULLA MANSINGH 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 DULLAMANSINGH STATE BANK OF INDIA(508548)
322 PETLAWAD MP-21-002-069-001/258-A
(JHAWALIA) 		1721002069NRG25030520240156996 03/05/2024 TOLSINGH KAMLA 1721002069WL007845 TOLSINGH KAMLA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 TOLSINGHKAMLA FINO PAYMENTS BANK LTD(608001)
323 PETLAWAD MP-21-002-069-001/258-A
(JHAWALIA) 		1721002069NRG25030520240156997 03/05/2024 TOLSINGH KAMLA 1721002069WL007845 TOLSINGH KAMLA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 TOLSINGHKAMLA FINO PAYMENTS BANK LTD(608001)
324 PETLAWAD MP-21-002-069-001/29
(JHAWALIA) 		1721002069NRG25030520240156998 03/05/2024 KALIYA VASHA 1721002069WL007845 KALIYA VASHA 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 KALIYAVASHA FINO PAYMENTS BANK LTD(608001)
325 PETLAWAD MP-21-002-069-001/29
(JHAWALIA) 		1721002069NRG25030520240156999 03/05/2024 VESHA KALIYA 1721002069WL007845 VESHA KALIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 VESHAKALIYA BANK OF INDIA(508505)
326 PETLAWAD MP-21-002-069-001/36
(JHAWALIA) 		1721002069NRG25030520240157000 03/05/2024 BABU HURJI 1721002069WL007845 BABU HURJI 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 BABUHURJI BANK OF INDIA(508505)
327 PETLAWAD MP-21-002-069-001/36
(JHAWALIA) 		1721002069NRG25030520240157001 03/05/2024 HUDDI BABU 1721002069WL007845 HUDDI BABU 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 HUDDIBABU BANK OF INDIA(508505)
328 PETLAWAD MP-21-002-069-001/36-A
(JHAWALIA) 		1721002069NRG25030520240157002 03/05/2024 PRABHU BABU 1721002069WL007845 PRABHU BABU 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 PRABHUBABU BANK OF INDIA(508505)
329 PETLAWAD MP-21-002-069-001/37-A
(JHAWALIA) 		1721002069NRG25030520240157003 03/05/2024 MUKESH FATESINGH 1721002069WL007845 MUKESH FATESINGH 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 MUKESHFATESINGH BANK OF INDIA(508505)
330 PETLAWAD MP-21-002-069-001/49
(JHAWALIA) 		1721002069NRG25030520240157168 03/05/2024 KANA RUMAL 1721002069WL007853 KANA RUMAL 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 KANARUMAL BANK OF INDIA(508505)
331 PETLAWAD MP-21-002-069-001/49
(JHAWALIA) 		1721002069NRG25030520240157169 03/05/2024 ramubai 1721002069WL007853 ramubai 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 ramubai BANK OF INDIA(508505)
332 PETLAWAD MP-21-002-069-001/57-A
(JHAWALIA) 		1721002069NRG25030520240157215 03/05/2024 BAPU KATARA 1721002069WL007855 BAPU KATARA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 BAPUKATARA BANK OF INDIA(508505)
333 PETLAWAD MP-21-002-069-001/57-A
(JHAWALIA) 		1721002069NRG25030520240157216 03/05/2024 BAPU KATARA 1721002069WL007855 BAPU KATARA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 BAPUKATARA STATE BANK OF INDIA(508548)
334 PETLAWAD MP-21-002-069-001/59
(JHAWALIA) 		1721002069NRG25030520240157005 03/05/2024 TOLIYA MALJUI 1721002069WL007845 TOLIYA MALJUI 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 TOLIYAMALJUI BANK OF INDIA(508505)
335 PETLAWAD MP-21-002-069-001/8-A
(JHAWALIA) 		1721002069NRG25030520240157173 03/05/2024 CHITU HUKIYA 1721002069WL007853 CHITU HUKIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 CHITUHUKIYA NARMADA JHABUA GRAMIN BANK(508515)
336 PETLAWAD MP-21-002-069-001/8-A
(JHAWALIA) 		1721002069NRG25030520240157172 03/05/2024 CHITU HUKIYA 1721002069WL007853 CHITU HUKIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 CHITUHUKIYA BANK OF INDIA(508505)
337 PETLAWAD MP-21-002-069-001/84-A
(JHAWALIA) 		1721002069NRG25030520240157010 03/05/2024 MEJIYA MAKANA 1721002069WL007845 MEJIYA MAKANA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 MEJIYAMAKANA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PETLAWAD MP-21-002-069-001/85
(JHAWALIA) 		1721002069NRG25030520240157012 03/05/2024 KAMALA HUKIYA 1721002069WL007845 KAMALA HUKIYA 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 KAMALAHUKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 PETLAWAD MP-21-002-069-001/85
(JHAWALIA) 		1721002069NRG25030520240157013 03/05/2024 KAMALA HUKIYA 1721002069WL007845 KAMALA HUKIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 KAMALAHUKIYA BANK OF INDIA(508505)
340 PETLAWAD MP-21-002-069-001/87
(JHAWALIA) 		1721002069NRG25030520240157014 03/05/2024 NANDU DITA 1721002069WL007845 NANDU DITA 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 NANDUDITA FINO PAYMENTS BANK LTD(608001)
341 PETLAWAD MP-21-002-069-001/89
(JHAWALIA) 		1721002069NRG25030520240157016 03/05/2024 RAMESH MALAJI 1721002069WL007845 RAMESH MALAJI 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 RAMESHMALAJI BANK OF INDIA(508505)
342 PETLAWAD MP-21-002-069-001/92
(JHAWALIA) 		1721002069NRG25030520240157018 03/05/2024 KANA BHURJI 1721002069WL007845 KANA BHURJI 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 KANABHURJI BANK OF BARODA(606985)
343 PETLAWAD MP-21-002-069-001/94
(JHAWALIA) 		1721002069NRG25030520240157022 03/05/2024 KANTU HAVSING 1721002069WL007845 KANTU HAVSING 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 KANTUHAVSING AIRTEL PAYMENTS BANK LIMITED(990288)
344 PETLAWAD MP-21-002-069-001/94
(JHAWALIA) 		1721002069NRG25030520240157023 03/05/2024 KANTU HAVSING 1721002069WL007845 KANTU HAVSING 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 KANTUHAVSING NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-069-001/94-B
(JHAWALIA) 		1721002069NRG25030520240157024 03/05/2024 KALSINGH HAVSINGH 1721002069WL007845 KALSINGH HAVSINGH 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 KALSINGHHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 PETLAWAD MP-21-002-069-001/94-B
(JHAWALIA) 		1721002069NRG25030520240157025 03/05/2024 KALSINGH HAVSINGH 1721002069WL007845 KALSINGH HAVSINGH 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 KALSINGHHAVSINGH BANK OF BARODA(606985)
347 PETLAWAD MP-21-002-069-001/96
(JHAWALIA) 		1721002069NRG25030520240157028 03/05/2024 KHUMAN RAMLA 1721002069WL007845 KHUMAN RAMLA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 KHUMANRAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
348 PETLAWAD MP-21-002-069-001/96-A
(JHAWALIA) 		1721002069NRG25030520240157029 03/05/2024 NATHU KHUMAN 1721002069WL007845 NATHU KHUMAN 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 NATHUKHUMAN BANK OF BARODA(606985)
349 PETLAWAD MP-21-002-069-001/97
(JHAWALIA) 		1721002069NRG25030520240157030 03/05/2024 Humla Ramla 1721002069WL007845 Humla Ramla 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 HumlaRamla BANK OF INDIA(508505)
350 PETLAWAD MP-21-002-069-001/97-A
(JHAWALIA) 		1721002069NRG25030520240157032 03/05/2024 DHANSINGH PARAMAR 1721002069WL007845 DHANSINGH PARAMAR 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 DHANSINGHPARAMAR BANK OF INDIA(508505)
351 PETLAWAD MP-21-002-069-001/97-A
(JHAWALIA) 		1721002069NRG25030520240157033 03/05/2024 DHANSINGH PARMAR 1721002069WL007845 DHANSINGH PARMAR 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 DHANSINGHPARMAR STATE BANK OF INDIA(508548)
352 PETLAWAD MP-21-002-069-001/97-B
(JHAWALIA) 		1721002069NRG25030520240157034 03/05/2024 BAHADUR GALIYA 1721002069WL007845 BAHADUR GALIYA 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 BAHADURGALIYA BANK OF INDIA(508505)
353 PETLAWAD MP-21-002-069-001/98
(JHAWALIA) 		1721002069NRG25030520240157038 03/05/2024 GAVARA VAGAJI 1721002069WL007845 GAVARA VAGAJI 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 GAVARAVAGAJI BANK OF INDIA(508505)
354 PETLAWAD MP-21-002-069-001/98-A
(JHAWALIA) 		1721002069NRG25030520240157039 03/05/2024 HAVJI VAGJI 1721002069WL007845 HAVJI VAGJI 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 HAVJIVAGJI BANK OF INDIA(508505)
355 PETLAWAD MP-21-002-069-001/98-B
(JHAWALIA) 		1721002069NRG25030520240157041 03/05/2024 KALU HURJI 1721002069WL007845 KALU HURJI 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 KALUHURJI BANK OF INDIA(508505)
356 PETLAWAD MP-21-002-069-001/98-B
(JHAWALIA) 		1721002069NRG25030520240157042 03/05/2024 KALU HURJI 1721002069WL007845 KALU HURJI 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 KALUHURJI BANK OF BARODA(606985)
357 PETLAWAD MP-21-002-069-001/99-A
(JHAWALIA) 		1721002069NRG25030520240157043 03/05/2024 DHUMSING SHAMBHU 1721002069WL007845 DHUMSING SHAMBHU 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 DHUMSINGSHAMBHU AIRTEL PAYMENTS BANK LIMITED(990288)
358 PETLAWAD MP-21-002-069-002/103
(JHAWALIA) 		1721002069NRG25030520240157045 03/05/2024 SHAMA UKEDIYA 1721002069WL007845 SHAMA UKEDIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 SHAMAUKEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 PETLAWAD MP-21-002-069-002/14
(JHAWALIA) 		1721002069NRG25030520240157051 03/05/2024 NANJI DALLA 1721002069WL007845 NANJI DALLA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 NANJIDALLA INDIA POST PAYMENTS BANK LIMITED(508528)
360 PETLAWAD MP-21-002-069-002/14
(JHAWALIA) 		1721002069NRG25030520240157052 03/05/2024 RAMTU NANJI 1721002069WL007845 RAMTU NANJI 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 RAMTUNANJI INDIA POST PAYMENTS BANK LIMITED(508528)
361 PETLAWAD MP-21-002-069-002/142
(JHAWALIA) 		1721002069NRG25030520240157053 03/05/2024 BHARIYA LUNA 1721002069WL007845 BHARIYA LUNA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 BHARIYALUNA BANK OF INDIA(508505)
362 PETLAWAD MP-21-002-069-002/142-A
(JHAWALIA) 		1721002069NRG25030520240157054 03/05/2024 GOPAL BHERIYA 1721002069WL007845 GOPAL BHERIYA 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 GOPALBHERIYA BANK OF INDIA(508505)
363 PETLAWAD MP-21-002-069-002/149
(JHAWALIA) 		1721002069NRG25030520240157056 03/05/2024 HAKRI KALU 1721002069WL007845 HAKRI KALU 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 HAKRIKALU BANK OF INDIA(508505)
364 PETLAWAD MP-21-002-069-002/149
(JHAWALIA) 		1721002069NRG25030520240157055 03/05/2024 KALU UKEDIYA 1721002069WL007845 KALU UKEDIYA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 KALUUKEDIYA BANK OF INDIA(508505)
365 PETLAWAD MP-21-002-069-002/149-A
(JHAWALIA) 		1721002069NRG25030520240157057 03/05/2024 BHAVSINGH KALU 1721002069WL007845 BHAVSINGH KALU 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 BHAVSINGHKALU BANK OF INDIA(508505)
366 PETLAWAD MP-21-002-069-002/150-B
(JHAWALIA) 		1721002069NRG25030520240157059 03/05/2024 PREM BHURA 1721002069WL007845 PREM BHURA 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 PREMBHURA BANK OF INDIA(508505)
367 PETLAWAD MP-21-002-069-002/159
(JHAWALIA) 		1721002069NRG25030520240157061 03/05/2024 BHERIYA SAKRIYA 1721002069WL007845 BHERIYA SAKRIYA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 BHERIYASAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
368 PETLAWAD MP-21-002-069-002/176
(JHAWALIA) 		1721002069NRG25030520240157063 03/05/2024 HIRKA DHANNA DAMAR 1721002069WL007845 HIRKA DHANNA DAMAR 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 HIRKADHANNADAMAR BANK OF INDIA(508505)
369 PETLAWAD MP-21-002-069-002/182
(JHAWALIA) 		1721002069NRG25030520240157067 03/05/2024 VIJAYSINGH KHARADIA 1721002069WL007845 VIJAYSINGH KHARADIA 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 VIJAYSINGHKHARADIA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
370 PETLAWAD MP-21-002-069-002/187-A
(JHAWALIA) 		1721002069NRG25030520240157069 03/05/2024 AMBU NATHU 1721002069WL007845 AMBU NATHU 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 AMBUNATHU BANK OF INDIA(508505)
371 PETLAWAD MP-21-002-069-002/188-B
(JHAWALIA) 		1721002069NRG25030520240157071 03/05/2024 KHUNSINGH MANGU 1721002069WL007845 KHUNSINGH MANGU 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 KHUNSINGHMANGU BANK OF INDIA(508505)
372 PETLAWAD MP-21-002-069-002/189
(JHAWALIA) 		1721002069NRG25030520240157073 03/05/2024 HADIYA KATIJA 1721002069WL007845 HADIYA KATIJA 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 HADIYAKATIJA BANK OF INDIA(508505)
373 PETLAWAD MP-21-002-069-002/189-A
(JHAWALIA) 		1721002069NRG25030520240157075 03/05/2024 KAILASH HADIYA 1721002069WL007845 KAILASH HADIYA 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 KAILASHHADIYA BANK OF INDIA(508505)
374 PETLAWAD MP-21-002-069-002/191
(JHAWALIA) 		1721002069NRG25030520240157079 03/05/2024 KODARIYA KALU 1721002069WL007845 KODARIYA KALU 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 KODARIYAKALU BANK OF INDIA(508505)
375 PETLAWAD MP-21-002-069-002/199-A
(JHAWALIA) 		1721002069NRG25030520240157086 03/05/2024 BHERIYA HIRKA 1721002069WL007845 BHERIYA HIRKA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 BHERIYAHIRKA BANK OF INDIA(508505)
376 PETLAWAD MP-21-002-069-002/199-A
(JHAWALIA) 		1721002069NRG25030520240157087 03/05/2024 BHERIYA HIRKA 1721002069WL007845 BHERIYA HIRKA 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 BHERIYAHIRKA NARMADA JHABUA GRAMIN BANK(508515)
377 PETLAWAD MP-21-002-069-002/20
(JHAWALIA) 		1721002069NRG25030520240157090 03/05/2024 BADU RAMA 1721002069WL007845 BADU RAMA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 BADURAMA NARMADA JHABUA GRAMIN BANK(508515)
378 PETLAWAD MP-21-002-069-002/200
(JHAWALIA) 		1721002069NRG25030520240157091 03/05/2024 RADHA HEMRAJ 1721002069WL007845 RADHA HEMRAJ 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 RADHAHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-069-002/205-A
(JHAWALIA) 		1721002069NRG25030520240157095 03/05/2024 NARAYAN KAHAJI 1721002069WL007845 NARAYAN KAHAJI 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 NARAYANKAHAJI BANK OF INDIA(508505)
380 PETLAWAD MP-21-002-069-002/32
(JHAWALIA) 		1721002069NRG25030520240157097 03/05/2024 UDEYSINGH GABALA 1721002069WL007845 UDEYSINGH GABALA 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 UDEYSINGHGABALA INDIA POST PAYMENTS BANK LIMITED(508528)
381 PETLAWAD MP-21-002-069-002/37
(JHAWALIA) 		1721002069NRG25030520240157100 03/05/2024 Babudi prem Katija 1721002069WL007845 Babudi prem Katija 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 BabudipremKatija BANK OF INDIA(508505)
382 PETLAWAD MP-21-002-069-002/6
(JHAWALIA) 		1721002069NRG25030520240157101 03/05/2024 KALIYA GALIYA 1721002069WL007845 KALIYA GALIYA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 KALIYAGALIYA BANK OF INDIA(508505)
383 PETLAWAD MP-21-002-069-002/60
(JHAWALIA) 		1721002069NRG25030520240157104 03/05/2024 MANGALI NANDA 1721002069WL007845 MANGALI NANDA 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 MANGALINANDA NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-069-002/62
(JHAWALIA) 		1721002069NRG25030520240157105 03/05/2024 NERU GABBU 1721002069WL007845 NERU GABBU 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 NERUGABBU NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-069-002/64
(JHAWALIA) 		1721002069NRG25030520240157109 03/05/2024 BHILA MALLA 1721002069WL007845 BHILA MALLA 00048 BKID0008858 400 400 Processed 10/05/2024 740892669 BHILAMALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
386 PETLAWAD MP-21-002-069-002/65
(JHAWALIA) 		1721002069NRG25030520240157111 03/05/2024 PARI AMRA 1721002069WL007845 PARI AMRA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 PARIAMRA BANK OF INDIA(508505)
387 PETLAWAD MP-21-002-069-002/66
(JHAWALIA) 		1721002069NRG25030520240157112 03/05/2024 GABBU DALA 1721002069WL007845 GABBU DALA 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 GABBUDALA BANK OF INDIA(508505)
388 PETLAWAD MP-21-002-069-002/67
(JHAWALIA) 		1721002069NRG25030520240157114 03/05/2024 NANKU DITIYA 1721002069WL007845 NANKU DITIYA 00048 BKID0008858 600 600 Processed 10/05/2024 740892669 NANKUDITIYA BANK OF INDIA(508505)
389 PETLAWAD MP-21-002-069-002/68
(JHAWALIA) 		1721002069NRG25030520240157115 03/05/2024 BHIMA GALIYA 1721002069WL007845 BHIMA GALIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 BHIMAGALIYA BANK OF INDIA(508505)
390 PETLAWAD MP-21-002-069-002/7
(JHAWALIA) 		1721002069NRG25030520240157117 03/05/2024 MANNA KANJI 1721002069WL007845 MANNA KANJI 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 MANNAKANJI BANK OF INDIA(508505)
391 PETLAWAD MP-21-002-069-002/80
(JHAWALIA) 		1721002069NRG25030520240157123 03/05/2024 BHARAM HADIYA 1721002069WL007845 BHARAM HADIYA 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 BHARAMHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
392 PETLAWAD MP-21-002-069-002/80
(JHAWALIA) 		1721002069NRG25030520240157122 03/05/2024 BHARAM HADIYA 1721002069WL007845 BHARAM HADIYA 00048 BKID0008858 200 200 Processed 10/05/2024 740892669 BHARAMHADIYA FINO PAYMENTS BANK LTD(608001)
393 PETLAWAD MP-21-002-069-002/82
(JHAWALIA) 		1721002069NRG25030520240157125 03/05/2024 JHALI BAI LUNNA 1721002069WL007845 JHALI BAI LUNNA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 JHALIBAILUNNA NARMADA JHABUA GRAMIN BANK(508515)
394 PETLAWAD MP-21-002-069-002/82
(JHAWALIA) 		1721002069NRG25030520240157124 03/05/2024 LUNA KANA 1721002069WL007845 LUNA KANA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740892669 LUNAKANA INDIA POST PAYMENTS BANK LIMITED(508528)
395 PETLAWAD MP-21-002-069-002/82-A
(JHAWALIA) 		1721002069NRG25030520240157126 03/05/2024 VALCHAND LUNA 1721002069WL007845 VALCHAND LUNA 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 VALCHANDLUNA BANK OF INDIA(508505)
396 PETLAWAD MP-21-002-069-002/83
(JHAWALIA) 		1721002069NRG25030520240157128 03/05/2024 LALU DHANNA 1721002069WL007845 LALU DHANNA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 LALUDHANNA BANK OF INDIA(508505)
397 PETLAWAD MP-21-002-069-002/91
(JHAWALIA) 		1721002069NRG25030520240157131 03/05/2024 MANGALIYA DITA 1721002069WL007845 MANGALIYA DITA 00048 BKID0008858 800 800 Processed 10/05/2024 740892669 MANGALIYADITA INDIA POST PAYMENTS BANK LIMITED(508528)
398 PETLAWAD MP-21-002-069-002/97
(JHAWALIA) 		1721002069NRG25030520240157133 03/05/2024 LILA GOBRIYA 1721002069WL007845 LILA GOBRIYA 00048 BKID0008858 1200 1200 Processed 10/05/2024 740892669 LILAGOBRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
399 PETLAWAD MP-21-002-072-002/91
(SALUNIYA BADA) 		1721002072NRG25280420240125554 03/05/2024 GANPAT BHERA 1721002072WL006283 GANPAT BHERA 00048 BKID0008858 729 729 Processed 10/05/2024 740892669 GANPATBHERA BANK OF INDIA(508505)
400 PETLAWAD MP-21-002-072-002/91
(SALUNIYA BADA) 		1721002072NRG25280420240125555 03/05/2024 GANPAT BHERA 1721002072WL006283 GANPAT BHERA 00048 BKID0008858 729 729 Processed 10/05/2024 740892669 GANPATBHERA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 228991 228991
401 PETLAWAD MP-21-002-012-002/336
(GUNAWAD) 		1721002012NRG25010520240149836 03/05/2024 RAMESH BABU 1721002012WL007486 RAMESH BABU 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740892669 RAMESHBABU NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-012-002/336
(GUNAWAD) 		1721002012NRG25010520240149835 03/05/2024 RAMESH BABU 1721002012WL007486 RAMESH BABU 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740892669 RAMESHBABU BANK OF BARODA(606985)
403 PETLAWAD MP-21-002-012-002/547
(GUNAWAD) 		1721002012NRG25010520240149896 03/05/2024 SARADAR 1721002012WL007486 SARADAR 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740892669 SARADAR UNION BANK OF INDIA(508500)
404 PETLAWAD MP-21-002-012-002/583
(GUNAWAD) 		1721002012NRG25010520240149904 03/05/2024 HUKLI 1721002012WL007486 HUKLI 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740892669 HUKLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
405 PETLAWAD MP-21-002-012-002/99
(GUNAWAD) 		1721002012NRG25010520240149922 03/05/2024 THAVARA KANAJI GARAWAL 1721002012WL007486 THAVARA KANAJI GARAWAL 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740892669 THAVARAKANAJIGARAWAL BANK OF BARODA(606985)
406 PETLAWAD MP-21-002-013-003/116-A
(MANDAN) 		1721002013NRG25010520240149498 03/05/2024 RESHAMA HARJI 1721002013WL007472 RESHAMA HARJI 00114 CBIN0MPDCAQ 800 800 Processed 10/05/2024 740892669 RESHAMAHARJI UNION BANK OF INDIA(508500)
407 PETLAWAD MP-21-002-022-002/138-A
(TEMARIA) 		1721002022NRG25030520240157611 03/05/2024 Sukhram 1721002022WL007876 Sukhram 00114 CBIN0MPDCAQ 300 300 Processed 10/05/2024 740892669 Sukhram BANK OF BARODA(606985)
408 PETLAWAD MP-21-002-022-002/87
(TEMARIA) 		1721002022NRG25030520240157704 03/05/2024 MODIRAM 1721002022WL007876 MODIRAM 00114 CBIN0MPDCAQ 300 300 Processed 10/05/2024 740892669 MODIRAM FINO PAYMENTS BANK LTD(608001)
409 PETLAWAD MP-21-002-036-008/3
(MAHUDIPADA KALA) 		1721002036NRG25020520240156204 03/05/2024 Ambaram charpota 1721002036WL007792 Ambaram charpota 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740892669 Ambaramcharpota NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-036-010/76-B
(MAHUDIPADA KALA) 		1721002036NRG25020520240156263 03/05/2024 Rakesh Bhai Banjara 1721002036WL007807 Rakesh Bhai Banjara 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740892669 RakeshBhaiBanjara NARMADA JHABUA GRAMIN BANK(508515)
411 PETLAWAD MP-21-002-042-002/1
(SAMLI) 		1721002042NRG25020520240156293 03/05/2024 MEERA VIKRAM GAMAD 1721002042WL007810 MEERA VIKRAM GAMAD 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 MEERAVIKRAMGAMAD NARMADA JHABUA GRAMIN BANK(508515)
412 PETLAWAD MP-21-002-042-002/1
(SAMLI) 		1721002042NRG25020520240156292 03/05/2024 VIKRAM GAMAD 1721002042WL007810 VIKRAM GAMAD 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 VIKRAMGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
413 PETLAWAD MP-21-002-042-002/100
(SAMLI) 		1721002042NRG25020520240156296 03/05/2024 VARSHING BHURIYA 1721002042WL007810 VARSHING BHURIYA 00114 CBIN0MPDCAQ 80 80 Processed 10/05/2024 740892669 VARSHINGBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
414 PETLAWAD MP-21-002-042-002/102
(SAMLI) 		1721002042NRG25020520240156299 03/05/2024 NARMADA BHABAR 1721002042WL007810 NARMADA BHABAR 00114 CBIN0MPDCAQ 80 80 Processed 10/05/2024 740892669 NARMADABHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
415 PETLAWAD MP-21-002-042-002/102
(SAMLI) 		1721002042NRG25020520240156300 03/05/2024 NARMADA BHABAR 1721002042WL007810 NARMADA BHABAR 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 NARMADABHABAR NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-042-002/103
(SAMLI) 		1721002042NRG25020520240156302 03/05/2024 NANDU BHABHAR 1721002042WL007810 NANDU BHABHAR 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 NANDUBHABHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
417 PETLAWAD MP-21-002-042-002/103-A
(SAMLI) 		1721002042NRG25020520240156304 03/05/2024 BERU BHABHAR 1721002042WL007810 BERU BHABHAR 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 BERUBHABHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
418 PETLAWAD MP-21-002-042-002/103-A
(SAMLI) 		1721002042NRG25020520240156305 03/05/2024 BERU BHABHAR 1721002042WL007810 BERU BHABHAR 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 BERUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-042-002/105-A
(SAMLI) 		1721002042NRG25020520240156309 03/05/2024 KALU BHABHAR 1721002042WL007810 KALU BHABHAR 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 KALUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-042-002/105-A
(SAMLI) 		1721002042NRG25020520240156308 03/05/2024 KALU BHABHAR 1721002042WL007810 KALU BHABHAR 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 KALUBHABHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
421 PETLAWAD MP-21-002-042-002/107
(SAMLI) 		1721002042NRG25020520240156311 03/05/2024 GALIYA KODA 1721002042WL007810 GALIYA KODA 00114 CBIN0MPDCAQ 80 80 Processed 10/05/2024 740892669 GALIYAKODA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
422 PETLAWAD MP-21-002-042-002/107
(SAMLI) 		1721002042NRG25020520240156312 03/05/2024 GALIYA KODA 1721002042WL007810 GALIYA KODA 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 GALIYAKODA BANK OF INDIA(508505)
423 PETLAWAD MP-21-002-042-002/115
(SAMLI) 		1721002042NRG25020520240156316 03/05/2024 RAJU MANSINGH BHABHAR 1721002042WL007810 RAJU MANSINGH BHABHAR 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 RAJUMANSINGHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-042-002/115
(SAMLI) 		1721002042NRG25020520240156315 03/05/2024 RAJU MANSINGH BHABHAR 1721002042WL007810 RAJU MANSINGH BHABHAR 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 RAJUMANSINGHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 PETLAWAD MP-21-002-042-002/116
(SAMLI) 		1721002042NRG25020520240156317 03/05/2024 KAILASH LAXMAN 1721002042WL007810 KAILASH LAXMAN 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 KAILASHLAXMAN BANK OF BARODA(606985)
426 PETLAWAD MP-21-002-042-002/118
(SAMLI) 		1721002042NRG25020520240156321 03/05/2024 NARU 1721002042WL007810 NARU 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 NARU NARMADA JHABUA GRAMIN BANK(508515)
427 PETLAWAD MP-21-002-042-002/119
(SAMLI) 		1721002042NRG25020520240156326 03/05/2024 AMBARAM MAIDA 1721002042WL007810 AMBARAM MAIDA 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 AMBARAMMAIDA NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-042-002/119
(SAMLI) 		1721002042NRG25020520240156325 03/05/2024 AMBARAM MAIDA 1721002042WL007810 AMBARAM MAIDA 00114 CBIN0MPDCAQ 80 80 Processed 10/05/2024 740892669 AMBARAMMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
429 PETLAWAD MP-21-002-042-002/119-A
(SAMLI) 		1721002042NRG25020520240156327 03/05/2024 NATHU MAIDA 1721002042WL007810 NATHU MAIDA 00114 CBIN0MPDCAQ 80 80 Processed 10/05/2024 740892669 NATHUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
430 PETLAWAD MP-21-002-042-002/119-A
(SAMLI) 		1721002042NRG25020520240156328 03/05/2024 NATHU MAIDA 1721002042WL007810 NATHU MAIDA 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 NATHUMAIDA BANK OF BARODA(606985)
431 PETLAWAD MP-21-002-042-002/125
(SAMLI) 		1721002042NRG25020520240156329 03/05/2024 JALU DALLA BHURIYA 1721002042WL007810 JALU DALLA BHURIYA 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 JALUDALLABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-042-002/125
(SAMLI) 		1721002042NRG25020520240156330 03/05/2024 JALU DALLA BHURIYA 1721002042WL007810 JALU DALLA BHURIYA 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 JALUDALLABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-042-002/125-A
(SAMLI) 		1721002042NRG25020520240156332 03/05/2024 PAPPU JALU BHURIYA 1721002042WL007810 PAPPU JALU BHURIYA 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 PAPPUJALUBHURIYA STATE BANK OF INDIA(508548)
434 PETLAWAD MP-21-002-042-002/125-A
(SAMLI) 		1721002042NRG25020520240156331 03/05/2024 TITU JALU BHURIYA 1721002042WL007810 TITU JALU BHURIYA 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 TITUJALUBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
435 PETLAWAD MP-21-002-042-002/128
(SAMLI) 		1721002042NRG25020520240156334 03/05/2024 HIMALA DALLA 1721002042WL007810 HIMALA DALLA 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 HIMALADALLA NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-042-002/130
(SAMLI) 		1721002042NRG25020520240156336 03/05/2024 AMBARAM SINGAD 1721002042WL007810 AMBARAM SINGAD 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 AMBARAMSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
437 PETLAWAD MP-21-002-042-002/135
(SAMLI) 		1721002042NRG25020520240156337 03/05/2024 DHANNA SINGAD 1721002042WL007810 DHANNA SINGAD 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 DHANNASINGAD BANK OF BARODA(606985)
438 PETLAWAD MP-21-002-042-002/135
(SAMLI) 		1721002042NRG25020520240156338 03/05/2024 DHANNA SINGAD 1721002042WL007810 DHANNA SINGAD 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 DHANNASINGAD NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-042-002/136
(SAMLI) 		1721002042NRG25020520240156339 03/05/2024 TULSHIRAM SINGAD 1721002042WL007810 TULSHIRAM SINGAD 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 TULSHIRAMSINGAD BANK OF BARODA(606985)
440 PETLAWAD MP-21-002-042-002/136
(SAMLI) 		1721002042NRG25020520240156340 03/05/2024 TULSHIRAM SINGAD 1721002042WL007810 TULSHIRAM SINGAD 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 TULSHIRAMSINGAD BANK OF BARODA(606985)
441 PETLAWAD MP-21-002-042-002/139
(SAMLI) 		1721002042NRG25020520240156341 03/05/2024 RAMA SINGAD 1721002042WL007810 RAMA SINGAD 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 RAMASINGAD BANK OF BARODA(606985)
442 PETLAWAD MP-21-002-042-002/139
(SAMLI) 		1721002042NRG25020520240156342 03/05/2024 RAMA SINGAD 1721002042WL007810 RAMA SINGAD 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 RAMASINGAD BANK OF BARODA(606985)
443 PETLAWAD MP-21-002-042-002/142
(SAMLI) 		1721002042NRG25020520240156344 03/05/2024 AMBARAM SINGAD 1721002042WL007810 AMBARAM SINGAD 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 AMBARAMSINGAD NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-042-002/142-A
(SAMLI) 		1721002042NRG25020520240156345 03/05/2024 KALU SINGAD 1721002042WL007810 KALU SINGAD 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 KALUSINGAD AIRTEL PAYMENTS BANK LIMITED(990288)
445 PETLAWAD MP-21-002-042-002/142-A
(SAMLI) 		1721002042NRG25020520240156346 03/05/2024 KALU SINGAD 1721002042WL007810 KALU SINGAD 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 KALUSINGAD AIRTEL PAYMENTS BANK LIMITED(990288)
446 PETLAWAD MP-21-002-042-002/143
(SAMLI) 		1721002042NRG25020520240156347 03/05/2024 MANGU HURJI 1721002042WL007810 MANGU HURJI 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 MANGUHURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
447 PETLAWAD MP-21-002-042-002/143
(SAMLI) 		1721002042NRG25020520240156348 03/05/2024 MANGU HURJI 1721002042WL007810 MANGU HURJI 00114 CBIN0MPDCAQ 80 80 Processed 10/05/2024 740892669 MANGUHURJI NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-042-002/144-A
(SAMLI) 		1721002042NRG25020520240156352 03/05/2024 caainsingh balu 1721002042WL007810 caainsingh balu 00114 CBIN0MPDCAQ 120 120 Rejected 10/05/2024 740892669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PETLAWAD MP-21-002-042-002/144-A
(SAMLI) 		1721002042NRG25020520240156351 03/05/2024 chainsingh balu 1721002042WL007810 chainsingh balu 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 chainsinghbalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
450 PETLAWAD MP-21-002-042-002/149
(SAMLI) 		1721002042NRG25020520240156362 03/05/2024 SOMLA MUNIYA 1721002042WL007810 SOMLA MUNIYA 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 SOMLAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-042-002/149
(SAMLI) 		1721002042NRG25020520240156361 03/05/2024 SOMLA MUNIYA 1721002042WL007810 SOMLA MUNIYA 00114 CBIN0MPDCAQ 40 40 Processed 10/05/2024 740892669 SOMLAMUNIYA BANK OF BARODA(606985)
452 PETLAWAD MP-21-002-042-002/150
(SAMLI) 		1721002042NRG25020520240156363 03/05/2024 HARCHAND KODA 1721002042WL007810 HARCHAND KODA 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 HARCHANDKODA AXIS BANK(607153)
453 PETLAWAD MP-21-002-042-002/154
(SAMLI) 		1721002042NRG25020520240156364 03/05/2024 Basanti bai 1721002042WL007810 Basanti bai 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
454 PETLAWAD MP-21-002-042-002/154
(SAMLI) 		1721002042NRG25020520240156365 03/05/2024 Basanti bai 1721002042WL007810 Basanti bai 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
455 PETLAWAD MP-21-002-042-002/154-A
(SAMLI) 		1721002042NRG25020520240156366 03/05/2024 RAMESHWAR BALU MUNIYA 1721002042WL007810 RAMESHWAR BALU MUNIYA 00114 CBIN0MPDCAQ 120 120 Processed 10/05/2024 740892669 RAMESHWARBALUMUNIYA BANK OF BARODA(606985)
456 PETLAWAD MP-21-002-042-002/155
(SAMLI) 		1721002042NRG25020520240156369 03/05/2024 GALI RAMLA MUNIYA 1721002042WL007810 GALI RAMLA MUNIYA 00114 CBIN0MPDCAQ 80 80 Processed 10/05/2024 740892669 GALIRAMLAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-042-002/155
(SAMLI) 		1721002042NRG25020520240156368 03/05/2024 RAMLA RALU MUNIYA 1721002042WL007810 RAMLA RALU MUNIYA 00114 CBIN0MPDCAQ 80 80 Processed 10/05/2024 740892669 RAMLARALUMUNIYA STATE BANK OF INDIA(508548)
458 PETLAWAD MP-21-002-042-002/156
(SAMLI) 		1721002042NRG25020520240156370 03/05/2024 BHURJI DHULIYA BHURIYA 1721002042WL007810 BHURJI DHULIYA BHURIYA 00114 CBIN0MPDCAQ 80 80 Processed 10/05/2024 740892669 BHURJIDHULIYABHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
459 PETLAWAD MP-21-002-067-001/52
(KOTDA) 		1721002067NRG25010520240149468 03/05/2024 Gopal 1721002067WL007471 Gopal 00114 CBIN0MPDCAQ 1326 1326 Processed 10/05/2024 740892669 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
460 PETLAWAD MP-21-002-069-001/14
(JHAWALIA) 		1721002069NRG25030520240157160 03/05/2024 DHANNA NAGJI 1721002069WL007853 DHANNA NAGJI 00114 CBIN0MPDCAQ 1200 1200 Processed 10/05/2024 740892669 DHANNANAGJI BANK OF BARODA(606985)
SubTotal 17751 17751
461 PETLAWAD MP-21-002-012-002/396
(GUNAWAD) 		1721002012NRG25010520240149848 03/05/2024 NARJI GARWAL 1721002012WL007486 NARJI GARWAL 00415 SBIN0012168 1215 1215 Processed 10/05/2024 740892669 NARJIGARWAL STATE BANK OF INDIA(508548)
462 PETLAWAD MP-21-002-012-002/445
(GUNAWAD) 		1721002012NRG25010520240149870 03/05/2024 GOPAL DHULA 1721002012WL007486 GOPAL DHULA 00415 SBIN0012168 1215 1215 Processed 10/05/2024 740892669 GOPALDHULA NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-012-002/547-B
(GUNAWAD) 		1721002012NRG25010520240149897 03/05/2024 DHUMSINGH SARDAR BHABHAR 1721002012WL007486 DHUMSINGH SARDAR BHABHAR 00415 SBIN0012168 1215 1215 Processed 10/05/2024 740892669 DHUMSINGHSARDARBHABHAR STATE BANK OF INDIA(508548)
464 PETLAWAD MP-21-002-012-002/98
(GUNAWAD) 		1721002012NRG25010520240149919 03/05/2024 NANDA BHERU GARWAL 1721002012WL007486 NANDA BHERU GARWAL 00415 SBIN0012168 1215 1215 Processed 10/05/2024 740892669 NANDABHERUGARWAL STATE BANK OF INDIA(508548)
465 PETLAWAD MP-21-002-036-010/29
(MAHUDIPADA KALA) 		1721002036NRG25020520240156257 03/05/2024 JITENDRA RAMSINGH PANWAR 1721002036WL007807 JITENDRA RAMSINGH PANWAR 00415 SBIN0012168 1215 1215 Processed 10/05/2024 740892669 JITENDRARAMSINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
466 PETLAWAD MP-21-002-036-010/29
(MAHUDIPADA KALA) 		1721002036NRG25020520240156256 03/05/2024 RAMSING MOTISING 1721002036WL007807 RAMSING MOTISING 00415 SBIN0012168 1215 1215 Processed 10/05/2024 740892669 RAMSINGMOTISING BANK OF BARODA(606985)
467 PETLAWAD MP-21-002-051-003/169-A
(TAR KHEDI) 		1721002051NRG25020520240156060 03/05/2024 Antim 1721002051WL007765 Antim 00415 SBIN0012168 600 600 Processed 10/05/2024 740892669 Antim AIRTEL PAYMENTS BANK LIMITED(990288)
468 PETLAWAD MP-21-002-067-001/110
(KOTDA) 		1721002067NRG25010520240149463 03/05/2024 VARSINGH LALU 1721002067WL007471 VARSINGH LALU 00415 SBIN0012168 442 442 Processed 10/05/2024 740892669 VARSINGHLALU BANK OF INDIA(508505)
469 PETLAWAD MP-21-002-069-001/97-C
(JHAWALIA) 		1721002069NRG25030520240157036 03/05/2024 MUNSINGH HUMLA 1721002069WL007845 MUNSINGH HUMLA 00415 SBIN0012168 1000 1000 Processed 10/05/2024 740892669 MUNSINGHHUMLA STATE BANK OF INDIA(508548)
SubTotal 9332 9332
470 PETLAWAD MP-21-002-011-003/124
(RUNJI) 		1721002011NRG25020520240152170 03/05/2024 GALI 1721002011WL007626 GALI 00415 SBIN0030049 486 486 Processed 10/05/2024 740892669 GALI STATE BANK OF INDIA(508548)
471 PETLAWAD MP-21-002-011-003/127-B
(RUNJI) 		1721002011NRG25020520240152174 03/05/2024 RADHA 1721002011WL007626 RADHA 00415 SBIN0030049 486 486 Processed 10/05/2024 740892669 RADHA STATE BANK OF INDIA(508548)
472 PETLAWAD MP-21-002-012-002/104
(GUNAWAD) 		1721002012NRG25010520240149794 03/05/2024 KAILASH NARAN 1721002012WL007486 KAILASH NARAN 00415 SBIN0030049 1215 1215 Processed 10/05/2024 740892669 KAILASHNARAN STATE BANK OF INDIA(508548)
473 PETLAWAD MP-21-002-013-003/284
(MANDAN) 		1721002013NRG25010520240149516 03/05/2024 MADIYA SOLANKI 1721002013WL007472 MADIYA SOLANKI 00415 SBIN0030049 800 800 Processed 10/05/2024 740892669 MADIYASOLANKI UNION BANK OF INDIA(508500)
474 PETLAWAD MP-21-002-022-002/113-A
(TEMARIA) 		1721002022NRG25030520240157574 03/05/2024 PAWAN 1721002022WL007876 PAWAN 00415 SBIN0030049 400 400 Processed 10/05/2024 740892669 PAWAN BANK OF INDIA(508505)
475 PETLAWAD MP-21-002-022-002/113-A
(TEMARIA) 		1721002022NRG25030520240157575 03/05/2024 RANU PAWAN 1721002022WL007876 RANU PAWAN 00415 SBIN0030049 300 300 Processed 10/05/2024 740892669 RANUPAWAN STATE BANK OF INDIA(508548)
476 PETLAWAD MP-21-002-022-002/115-A
(TEMARIA) 		1721002022NRG25030520240157578 03/05/2024 LALITA SUNIL 1721002022WL007876 LALITA SUNIL 00415 SBIN0030049 400 400 Processed 10/05/2024 740892669 LALITASUNIL STATE BANK OF INDIA(508548)
477 PETLAWAD MP-21-002-022-002/118
(TEMARIA) 		1721002022NRG25030520240157584 03/05/2024 GULABSINGH 1721002022WL007876 GULABSINGH 00415 SBIN0030049 300 300 Processed 10/05/2024 740892669 GULABSINGH STATE BANK OF INDIA(508548)
478 PETLAWAD MP-21-002-022-002/118
(TEMARIA) 		1721002022NRG25030520240157582 03/05/2024 GULABSINGH 1721002022WL007876 GULABSINGH 00415 SBIN0030049 200 200 Processed 10/05/2024 740892669 GULABSINGH STATE BANK OF INDIA(508548)
479 PETLAWAD MP-21-002-022-002/118
(TEMARIA) 		1721002022NRG25030520240157583 03/05/2024 GULABSINGH 1721002022WL007876 GULABSINGH 00415 SBIN0030049 200 200 Processed 10/05/2024 740892669 GULABSINGH BANK OF BARODA(606985)
480 PETLAWAD MP-21-002-022-002/118
(TEMARIA) 		1721002022NRG25030520240157581 03/05/2024 GULABSINGH 1721002022WL007876 GULABSINGH 00415 SBIN0030049 300 300 Processed 10/05/2024 740892669 GULABSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
481 PETLAWAD MP-21-002-022-002/148
(TEMARIA) 		1721002022NRG25030520240157628 03/05/2024 HIRALAL BALU GARWAL 1721002022WL007876 HIRALAL BALU GARWAL 00415 SBIN0030049 400 400 Processed 10/05/2024 740892669 HIRALALBALUGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
482 PETLAWAD MP-21-002-022-002/155
(TEMARIA) 		1721002022NRG25030520240157637 03/05/2024 REKHA 1721002022WL007876 REKHA 00415 SBIN0030049 100 100 Processed 10/05/2024 740892669 REKHA BANK OF BARODA(606985)
483 PETLAWAD MP-21-002-022-002/81
(TEMARIA) 		1721002022NRG25030520240157702 03/05/2024 SANGITA RAJU MAIDA 1721002022WL007876 SANGITA RAJU MAIDA 00415 SBIN0030049 200 200 Processed 10/05/2024 740892669 SANGITARAJUMAIDA STATE BANK OF INDIA(508548)
484 PETLAWAD MP-21-002-022-002/98
(TEMARIA) 		1721002022NRG25030520240157709 03/05/2024 TEJA NATHU 1721002022WL007876 TEJA NATHU 00415 SBIN0030049 300 300 Processed 10/05/2024 740892669 TEJANATHU STATE BANK OF INDIA(508548)
485 PETLAWAD MP-21-002-022-002/98
(TEMARIA) 		1721002022NRG25030520240157710 03/05/2024 TEJA NATHU 1721002022WL007876 TEJA NATHU 00415 SBIN0030049 300 300 Processed 10/05/2024 740892669 TEJANATHU BANK OF INDIA(508505)
486 PETLAWAD MP-21-002-022-002/98
(TEMARIA) 		1721002022NRG25030520240157711 03/05/2024 TEJA NATHU DAMAR 1721002022WL007876 TEJA NATHU DAMAR 00415 SBIN0030049 400 400 Processed 10/05/2024 740892669 TEJANATHUDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
487 PETLAWAD MP-21-002-024-001/185
(ASALYA) 		1721002024NRG25030520240157996 03/05/2024 NATAWAR SINGH MUNIYA KALIYA 1721002024WL007888 NATAWAR SINGH MUNIYA KALIYA 00415 SBIN0030049 1215 1215 Processed 10/05/2024 740892669 NATAWARSINGHMUNIYAKALIYA STATE BANK OF INDIA(508548)
488 PETLAWAD MP-21-002-036-002/55
(MAHUDIPADA KALA) 		1721002036NRG25020520240156254 03/05/2024 KAWARIYA SAMBU 1721002036WL007807 KAWARIYA SAMBU 00415 SBIN0030049 1215 1215 Processed 10/05/2024 740892669 KAWARIYASAMBU INDIA POST PAYMENTS BANK LIMITED(508528)
489 PETLAWAD MP-21-002-036-002/55
(MAHUDIPADA KALA) 		1721002036NRG25020520240156255 03/05/2024 KAWARIYA SAMBU 1721002036WL007807 KAWARIYA SAMBU 00415 SBIN0030049 1215 1215 Processed 10/05/2024 740892669 KAWARIYASAMBU FINCARE SMALL FINANCE BANK LTD(608304)
490 PETLAWAD MP-21-002-036-008/19
(MAHUDIPADA KALA) 		1721002036NRG25020520240156199 03/05/2024 Varju Bai Surtan 1721002036WL007792 Varju Bai Surtan 00415 SBIN0030049 1215 1215 Processed 10/05/2024 740892669 VarjuBaiSurtan INDIA POST PAYMENTS BANK LIMITED(508528)
491 PETLAWAD MP-21-002-036-008/19
(MAHUDIPADA KALA) 		1721002036NRG25020520240156200 03/05/2024 Varju Bai Surtan 1721002036WL007792 Varju Bai Surtan 00415 SBIN0030049 1215 1215 Processed 10/05/2024 740892669 VarjuBaiSurtan BANK OF BARODA(606985)
492 PETLAWAD MP-21-002-036-010/89
(MAHUDIPADA KALA) 		1721002036NRG25020520240156264 03/05/2024 Lalita Bai Radheshyam 1721002036WL007807 Lalita Bai Radheshyam 00415 SBIN0030049 1215 1215 Processed 10/05/2024 740892669 LalitaBaiRadheshyam BANK OF INDIA(508505)
493 PETLAWAD MP-21-002-036-010/99
(MAHUDIPADA KALA) 		1721002036NRG25020520240156265 03/05/2024 RAMESHCHANDRA 1721002036WL007807 RAMESHCHANDRA 00415 SBIN0030049 1215 1215 Processed 10/05/2024 740892669 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
494 PETLAWAD MP-21-002-069-001/218
(JHAWALIA) 		1721002069NRG25030520240156992 03/05/2024 JHUMLI DULLA 1721002069WL007845 JHUMLI DULLA 00415 SBIN0030049 1200 1200 Processed 10/05/2024 740892669 JHUMLIDULLA NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-069-001/97-C
(JHAWALIA) 		1721002069NRG25030520240157037 03/05/2024 MUNSINGH HUMLA 1721002069WL007845 MUNSINGH HUMLA 00415 SBIN0030049 1200 1200 Processed 10/05/2024 740892669 MUNSINGHHUMLA BANK OF INDIA(508505)
496 PETLAWAD MP-21-002-069-002/199-B
(JHAWALIA) 		1721002069NRG25030520240157088 03/05/2024 PANKAJ KATIJA 1721002069WL007845 PANKAJ KATIJA 00415 SBIN0030049 600 600 Processed 10/05/2024 740892669 PANKAJKATIJA BANK OF INDIA(508505)
497 PETLAWAD MP-21-002-069-002/7
(JHAWALIA) 		1721002069NRG25030520240157119 03/05/2024 Dharma Paragi 1721002069WL007845 Dharma Paragi 00415 SBIN0030049 1200 1200 Processed 10/05/2024 740892669 DharmaParagi NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-069-002/7-A
(JHAWALIA) 		1721002069NRG25030520240157120 03/05/2024 SUNIL MANNA 1721002069WL007845 SUNIL MANNA 00415 SBIN0030049 1200 1200 Processed 10/05/2024 740892669 SUNILMANNA STATE BANK OF INDIA(508548)
SubTotal 20692 20692
499 PETLAWAD MP-21-002-011-003/223
(RUNJI) 		1721002011NRG25020520240152192 03/05/2024 GATTULAL 1721002011WL007626 GATTULAL 00468 UBIN0574694 486 486 Processed 10/05/2024 740892669 GATTULAL BANK OF BARODA(606985)
500 PETLAWAD MP-21-002-011-003/223
(RUNJI) 		1721002011NRG25020520240152193 03/05/2024 SHAMBHUDI 1721002011WL007626 SHAMBHUDI 00468 UBIN0574694 486 486 Processed 10/05/2024 740892669 SHAMBHUDI NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-012-002/101
(GUNAWAD) 		1721002012NRG25010520240149791 03/05/2024 MEERA PRABHU 1721002012WL007486 MEERA PRABHU 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 MEERAPRABHU BANK OF INDIA(508505)
502 PETLAWAD MP-21-002-012-002/101
(GUNAWAD) 		1721002012NRG25010520240149792 03/05/2024 MEERA PRABHU 1721002012WL007486 MEERA PRABHU 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 MEERAPRABHU UNION BANK OF INDIA(508500)
503 PETLAWAD MP-21-002-012-002/114
(GUNAWAD) 		1721002012NRG25010520240149799 03/05/2024 KAMLESH GARWAL 1721002012WL007486 KAMLESH GARWAL 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 KAMLESHGARWAL UNION BANK OF INDIA(508500)
504 PETLAWAD MP-21-002-012-002/157-B
(GUNAWAD) 		1721002012NRG25010520240149989 03/05/2024 BHURAJI MALUJI DAMAR 1721002012WL007491 BHURAJI MALUJI DAMAR 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740892669 BHURAJIMALUJIDAMAR CANARA BANK(508532)
505 PETLAWAD MP-21-002-012-002/213
(GUNAWAD) 		1721002012NRG25010520240149811 03/05/2024 DHAPUDI GARWAL 1721002012WL007486 DHAPUDI GARWAL 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 DHAPUDIGARWAL UNION BANK OF INDIA(508500)
506 PETLAWAD MP-21-002-012-002/213
(GUNAWAD) 		1721002012NRG25010520240149810 03/05/2024 DHAPUDI GARWAL 1721002012WL007486 DHAPUDI GARWAL 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 DHAPUDIGARWAL BANK OF BARODA(606985)
507 PETLAWAD MP-21-002-012-002/237
(GUNAWAD) 		1721002012NRG25010520240149821 03/05/2024 GAVARA BAI 1721002012WL007486 GAVARA BAI 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 GAVARABAI UNION BANK OF INDIA(508500)
508 PETLAWAD MP-21-002-012-002/290-A
(GUNAWAD) 		1721002012NRG25010520240149822 03/05/2024 RAKESH BHABHAR 1721002012WL007486 RAKESH BHABHAR 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 RAKESHBHABHAR UNION BANK OF INDIA(508500)
509 PETLAWAD MP-21-002-012-002/331-A
(GUNAWAD) 		1721002012NRG25010520240149832 03/05/2024 ANUDI BADRI 1721002012WL007486 ANUDI BADRI 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 ANUDIBADRI UNION BANK OF INDIA(508500)
510 PETLAWAD MP-21-002-012-002/331-A
(GUNAWAD) 		1721002012NRG25010520240149831 03/05/2024 ANUDI BADRI 1721002012WL007486 ANUDI BADRI 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 ANUDIBADRI BANK OF INDIA(508505)
511 PETLAWAD MP-21-002-012-002/331-A
(GUNAWAD) 		1721002012NRG25010520240149830 03/05/2024 VINOD GARWAL 1721002012WL007486 VINOD GARWAL 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 VINODGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
512 PETLAWAD MP-21-002-012-002/331-B
(GUNAWAD) 		1721002012NRG25010520240149834 03/05/2024 MUNNEE RAJU GARWAL 1721002012WL007486 MUNNEE RAJU GARWAL 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 MUNNEERAJUGARWAL BANK OF BARODA(606985)
513 PETLAWAD MP-21-002-012-002/336-D
(GUNAWAD) 		1721002012NRG25010520240149843 03/05/2024 HEMA 1721002012WL007486 HEMA 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 HEMA UNION BANK OF INDIA(508500)
514 PETLAWAD MP-21-002-012-002/399-A
(GUNAWAD) 		1721002012NRG25010520240149852 03/05/2024 HARCHAND GARWAL 1721002012WL007486 HARCHAND GARWAL 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 HARCHANDGARWAL UNION BANK OF INDIA(508500)
515 PETLAWAD MP-21-002-012-002/409-B
(GUNAWAD) 		1721002012NRG25010520240149859 03/05/2024 SUNITA 1721002012WL007486 SUNITA 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 SUNITA PUNJAB & SIND BANK(607087)
516 PETLAWAD MP-21-002-012-002/444-C
(GUNAWAD) 		1721002012NRG25010520240149869 03/05/2024 MOTI BHURIYA 1721002012WL007486 MOTI BHURIYA 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 MOTIBHURIYA BANK OF INDIA(508505)
517 PETLAWAD MP-21-002-012-002/477-A
(GUNAWAD) 		1721002012NRG25010520240149876 03/05/2024 PREM GARWAL 1721002012WL007486 PREM GARWAL 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 PREMGARWAL UNION BANK OF INDIA(508500)
518 PETLAWAD MP-21-002-012-002/477-A
(GUNAWAD) 		1721002012NRG25010520240149877 03/05/2024 REKHA GARWAL 1721002012WL007486 REKHA GARWAL 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 REKHAGARWAL UNION BANK OF INDIA(508500)
519 PETLAWAD MP-21-002-012-002/488
(GUNAWAD) 		1721002012NRG25010520240149997 03/05/2024 BHURALAL MAIDA 1721002012WL007492 BHURALAL MAIDA 00468 UBIN0574694 1458 1458 Processed 10/05/2024 740892669 BHURALALMAIDA UNION BANK OF INDIA(508500)
520 PETLAWAD MP-21-002-012-002/512-C
(GUNAWAD) 		1721002012NRG25010520240149889 03/05/2024 KALAVATI PAVAN 1721002012WL007486 KALAVATI PAVAN 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 KALAVATIPAVAN UNION BANK OF INDIA(508500)
521 PETLAWAD MP-21-002-012-002/527-A
(GUNAWAD) 		1721002012NRG25010520240149891 03/05/2024 SHYAMIDI BAI KHADIYA 1721002012WL007486 SHYAMIDI BAI KHADIYA 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 SHYAMIDIBAIKHADIYA BANK OF BARODA(606985)
522 PETLAWAD MP-21-002-012-002/98
(GUNAWAD) 		1721002012NRG25010520240149920 03/05/2024 JIVANI NANDA GARWAL 1721002012WL007486 JIVANI NANDA GARWAL 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 JIVANINANDAGARWAL FINCARE SMALL FINANCE BANK LTD(608304)
523 PETLAWAD MP-21-002-012-002/99
(GUNAWAD) 		1721002012NRG25010520240149923 03/05/2024 AMRI BAI THAVARA GARAWAL 1721002012WL007486 AMRI BAI THAVARA GARAWAL 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 AMRIBAITHAVARAGARAWAL FINCARE SMALL FINANCE BANK LTD(608304)
524 PETLAWAD MP-21-002-013-003/110
(MANDAN) 		1721002013NRG25010520240149493 03/05/2024 BHURI 1721002013WL007472 BHURI 00468 UBIN0574694 800 800 Processed 10/05/2024 740892669 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
525 PETLAWAD MP-21-002-013-003/113
(MANDAN) 		1721002013NRG25010520240149494 03/05/2024 Bhamar khadeya 1721002013WL007472 Bhamar khadeya 00468 UBIN0574694 800 800 Processed 10/05/2024 740892669 Bhamarkhadeya UNION BANK OF INDIA(508500)
526 PETLAWAD MP-21-002-013-003/119-B
(MANDAN) 		1721002013NRG25010520240149501 03/05/2024 deeta bhadur 1721002013WL007472 deeta bhadur 00468 UBIN0574694 600 600 Processed 10/05/2024 740892669 deetabhadur AXIS BANK(607153)
527 PETLAWAD MP-21-002-013-003/395-B
(MANDAN) 		1721002013NRG25010520240149543 03/05/2024 Dhasrath Charel 1721002013WL007472 Dhasrath Charel 00468 UBIN0574694 800 800 Processed 10/05/2024 740892669 DhasrathCharel BANK OF INDIA(508505)
528 PETLAWAD MP-21-002-013-003/66-A
(MANDAN) 		1721002013NRG25010520240149557 03/05/2024 MOHAN BIJAL 1721002013WL007472 MOHAN BIJAL 00468 UBIN0574694 800 800 Processed 10/05/2024 740892669 MOHANBIJAL BANK OF INDIA(508505)
529 PETLAWAD MP-21-002-013-003/94-A
(MANDAN) 		1721002013NRG25010520240149568 03/05/2024 GALIYA RADHU KHARADI 1721002013WL007472 GALIYA RADHU KHARADI 00468 UBIN0574694 800 800 Processed 10/05/2024 740892669 GALIYARADHUKHARADI BANK OF INDIA(508505)
530 PETLAWAD MP-21-002-022-002/97
(TEMARIA) 		1721002022NRG25030520240157706 03/05/2024 MANGILAL GARWAL 1721002022WL007876 MANGILAL GARWAL 00468 UBIN0574694 200 200 Processed 10/05/2024 740892669 MANGILALGARWAL STATE BANK OF INDIA(508548)
531 PETLAWAD MP-21-002-036-008/20-A
(MAHUDIPADA KALA) 		1721002036NRG25020520240156201 03/05/2024 BHARATLAL 1721002036WL007792 BHARATLAL 00468 UBIN0574694 1215 1215 Processed 10/05/2024 740892669 BHARATLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 35418 35418
532 PETLAWAD MP-21-002-022-002/390
(TEMARIA) 		1721002022NRG25030520240157665 03/05/2024 HARIOM 1721002022WL007876 HARIOM 00666 IDFB0040101 300 300 Processed 10/05/2024 740892669 HARIOM IDFC BANK LIMITED(608117)
533 PETLAWAD MP-21-002-022-002/390
(TEMARIA) 		1721002022NRG25030520240157663 03/05/2024 HARIOM 1721002022WL007876 HARIOM 00666 IDFB0040101 300 300 Processed 10/05/2024 740892669 HARIOM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
534 PETLAWAD MP-21-002-012-002/446-C
(GUNAWAD) 		1721002012NRG25010520240149872 03/05/2024 HINDU 1721002012WL007486 HINDU 00688 FINO0001001 1215 1215 Processed 10/05/2024 740892669 HINDU FINO PAYMENTS BANK LTD(608001)
535 PETLAWAD MP-21-002-013-003/301-A
(MANDAN) 		1721002013NRG25010520240149519 03/05/2024 Dharmend Charel 1721002013WL007472 Dharmend Charel 00688 FINO0001001 673 673 Processed 10/05/2024 740892669 DharmendCharel FINO PAYMENTS BANK LTD(608001)
536 PETLAWAD MP-21-002-013-003/301-B
(MANDAN) 		1721002013NRG25010520240149521 03/05/2024 Sunil Charel 1721002013WL007472 Sunil Charel 00688 FINO0001001 673 673 Processed 10/05/2024 740892669 SunilCharel AIRTEL PAYMENTS BANK LIMITED(990288)
537 PETLAWAD MP-21-002-022-002/121-C
(TEMARIA) 		1721002022NRG25030520240157596 03/05/2024 NARBDI GOVIND 1721002022WL007876 NARBDI GOVIND 00688 FINO0001001 300 300 Processed 10/05/2024 740892669 NARBDIGOVIND FINO PAYMENTS BANK LTD(608001)
538 PETLAWAD MP-21-002-024-001/34-C
(ASALYA) 		1721002024NRG25030520240157999 03/05/2024 Anil Parmar 1721002024WL007888 Anil Parmar 00688 FINO0001001 972 972 Processed 10/05/2024 740892669 AnilParmar FINO PAYMENTS BANK LTD(608001)
539 PETLAWAD MP-21-002-069-001/200-B
(JHAWALIA) 		1721002069NRG25030520240156987 03/05/2024 KAMCHAND 1721002069WL007845 KAMCHAND 00688 FINO0001001 1200 1200 Processed 10/05/2024 740892669 KAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
540 PETLAWAD MP-21-002-069-002/189-B
(JHAWALIA) 		1721002069NRG25030520240157078 03/05/2024 Papita 1721002069WL007845 Papita 00688 FINO0001001 1200 1200 Processed 10/05/2024 740892669 Papita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6233 6233
541 PETLAWAD MP-21-002-022-002/110
(TEMARIA) 		1721002022NRG25030520240157563 03/05/2024 Ravi 1721002022WL007876 Ravi 00688 FINO0001446 100 100 Processed 10/05/2024 740892669 Ravi BANK OF INDIA(508505)
542 PETLAWAD MP-21-002-022-002/156-A
(TEMARIA) 		1721002022NRG25030520240157640 03/05/2024 DINESH MAIDA 1721002022WL007876 DINESH MAIDA 00688 FINO0001446 400 400 Processed 10/05/2024 740892669 DINESHMAIDA BANK OF INDIA(508505)
543 PETLAWAD MP-21-002-022-002/156-A
(TEMARIA) 		1721002022NRG25030520240157641 03/05/2024 DINESH MAIDA 1721002022WL007876 DINESH MAIDA 00688 FINO0001446 300 300 Processed 10/05/2024 740892669 DINESHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-069-001/170
(JHAWALIA) 		1721002069NRG25030520240156976 03/05/2024 Kali 1721002069WL007845 Kali 00688 FINO0001446 1200 1200 Processed 10/05/2024 740892669 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
545 PETLAWAD MP-21-002-069-002/199
(JHAWALIA) 		1721002069NRG25030520240157084 03/05/2024 HIRAKA 1721002069WL007845 HIRAKA 00688 FINO0001446 1200 1200 Processed 10/05/2024 740892669 HIRAKA FINO PAYMENTS BANK LTD(608001)
SubTotal 3200 3200
546 PETLAWAD MP-21-002-013-003/58-A
(MANDAN) 		1721002013NRG25010520240149553 03/05/2024 Gopal 1721002013WL007472 Gopal 00688 FINO0009003 800 800 Processed 10/05/2024 740892669 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
547 PETLAWAD MP-21-002-012-002/157-B
(GUNAWAD) 		1721002012NRG25010520240149990 03/05/2024 HEERA 1721002012WL007491 HEERA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740892669 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
548 PETLAWAD MP-21-002-012-002/442
(GUNAWAD) 		1721002012NRG25010520240149866 03/05/2024 Vesha Bai 1721002012WL007486 Vesha Bai 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740892669 VeshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
549 PETLAWAD MP-21-002-012-002/442-B
(GUNAWAD) 		1721002012NRG25010520240149868 03/05/2024 AMARSINGH BHABHAR 1721002012WL007486 AMARSINGH BHABHAR 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740892669 AMARSINGHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 PETLAWAD MP-21-002-012-002/508-A
(GUNAWAD) 		1721002012NRG25010520240149881 03/05/2024 PRABHU DODIYAR 1721002012WL007486 PRABHU DODIYAR 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740892669 PRABHUDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 PETLAWAD MP-21-002-012-002/546-A
(GUNAWAD) 		1721002012NRG25010520240149894 03/05/2024 KALUSINGH GARWAL 1721002012WL007486 KALUSINGH GARWAL 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740892669 KALUSINGHGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
552 PETLAWAD MP-21-002-012-002/546-A
(GUNAWAD) 		1721002012NRG25010520240149895 03/05/2024 SITA BAI 1721002012WL007486 SITA BAI 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740892669 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 PETLAWAD MP-21-002-012-002/566-A
(GUNAWAD) 		1721002012NRG25010520240149901 03/05/2024 MANJU 1721002012WL007486 MANJU 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740892669 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
554 PETLAWAD MP-21-002-012-002/566-A
(GUNAWAD) 		1721002012NRG25010520240149900 03/05/2024 NANALAL GARWAL 1721002012WL007486 NANALAL GARWAL 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740892669 NANALALGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
555 PETLAWAD MP-21-002-013-003/628
(MANDAN) 		1721002013NRG25010520240149555 03/05/2024 Gattu maida 1721002013WL007472 Gattu maida 00691 IPOS0000001 800 800 Processed 10/05/2024 740892669 Gattumaida INDIA POST PAYMENTS BANK LIMITED(508528)
556 PETLAWAD MP-21-002-013-003/628
(MANDAN) 		1721002013NRG25010520240149556 03/05/2024 Jhangu maida 1721002013WL007472 Jhangu maida 00691 IPOS0000001 800 800 Processed 10/05/2024 740892669 Jhangumaida INDIA POST PAYMENTS BANK LIMITED(508528)
557 PETLAWAD MP-21-002-013-003/661
(MANDAN) 		1721002013NRG25010520240149561 03/05/2024 Bhulki Solanki 1721002013WL007472 Bhulki Solanki 00691 IPOS0000001 800 800 Processed 10/05/2024 740892669 BhulkiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
558 PETLAWAD MP-21-002-022-002/113
(TEMARIA) 		1721002022NRG25030520240157571 03/05/2024 narayan 1721002022WL007876 narayan 00691 IPOS0000001 400 400 Processed 10/05/2024 740892669 narayan BANK OF INDIA(508505)
559 PETLAWAD MP-21-002-022-002/121
(TEMARIA) 		1721002022NRG25030520240157592 03/05/2024 MOHAN HAMIRIYA 1721002022WL007876 MOHAN HAMIRIYA 00691 IPOS0000001 300 300 Processed 10/05/2024 740892669 MOHANHAMIRIYA BANK OF INDIA(508505)
560 PETLAWAD MP-21-002-022-002/121
(TEMARIA) 		1721002022NRG25030520240157591 03/05/2024 MOHAN HAMIRIYA 1721002022WL007876 MOHAN HAMIRIYA 00691 IPOS0000001 300 300 Processed 10/05/2024 740892669 MOHANHAMIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
561 PETLAWAD MP-21-002-022-002/121
(TEMARIA) 		1721002022NRG25030520240157593 03/05/2024 MOHAN HAMIRIYA 1721002022WL007876 MOHAN HAMIRIYA 00691 IPOS0000001 200 200 Processed 10/05/2024 740892669 MOHANHAMIRIYA BANK OF BARODA(606985)
562 PETLAWAD MP-21-002-022-002/144-A
(TEMARIA) 		1721002022NRG25030520240157618 03/05/2024 HARIOM GARWAL 1721002022WL007876 HARIOM GARWAL 00691 IPOS0000001 200 200 Processed 10/05/2024 740892669 HARIOMGARWAL FINO PAYMENTS BANK LTD(608001)
563 PETLAWAD MP-21-002-069-001/161-C
(JHAWALIA) 		1721002069NRG25030520240156964 03/05/2024 MANSINGH 1721002069WL007845 MANSINGH 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740892669 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
564 PETLAWAD MP-21-002-069-001/95
(JHAWALIA) 		1721002069NRG25030520240157027 03/05/2024 Golu Muniya 1721002069WL007845 Golu Muniya 00691 IPOS0000001 600 600 Processed 10/05/2024 740892669 GoluMuniya BANK OF INDIA(508505)
565 PETLAWAD MP-21-002-069-002/83
(JHAWALIA) 		1721002069NRG25030520240157130 03/05/2024 Ravina Damar 1721002069WL007845 Ravina Damar 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740892669 RavinaDamar INDIA POST PAYMENTS BANK LIMITED(508528)
566 PETLAWAD MP-21-002-073-001/83-B
(BAMNIYA) 		1721002073NRG25020520240151823 03/05/2024 Tola damar 1721002073WL007603 Tola damar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740892669 Toladamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18221 18221
567 PETLAWAD MP-21-002-042-002/1
(SAMLI) 		1721002042NRG25020520240156294 03/05/2024 Dilip Gamad 1721002042WL007810 Dilip Gamad 00697 BKID0MG5006 120 120 Processed 10/05/2024 740892669 DilipGamad INDIA POST PAYMENTS BANK LIMITED(508528)
568 PETLAWAD MP-21-002-042-002/1
(SAMLI) 		1721002042NRG25020520240156295 03/05/2024 Rekha Gamad 1721002042WL007810 Rekha Gamad 00697 BKID0MG5006 120 120 Processed 10/05/2024 740892669 RekhaGamad STATE BANK OF INDIA(508548)
569 PETLAWAD MP-21-002-042-002/100
(SAMLI) 		1721002042NRG25020520240156297 03/05/2024 GANGALI BHURIYA 1721002042WL007810 GANGALI BHURIYA 00697 BKID0MG5006 120 120 Processed 10/05/2024 740892669 GANGALIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-042-002/100
(SAMLI) 		1721002042NRG25020520240156298 03/05/2024 RAMESH BHURIYA 1721002042WL007810 RAMESH BHURIYA 00697 BKID0MG5006 80 80 Processed 10/05/2024 740892669 RAMESHBHURIYA STATE BANK OF INDIA(508548)
571 PETLAWAD MP-21-002-042-002/102
(SAMLI) 		1721002042NRG25020520240156301 03/05/2024 SAVITABHABHAR 1721002042WL007810 SAVITABHABHAR 00697 BKID0MG5006 40 40 Processed 10/05/2024 740892669 SAVITABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-042-002/103
(SAMLI) 		1721002042NRG25020520240156303 03/05/2024 SUGA BHABHAR 1721002042WL007810 SUGA BHABHAR 00697 BKID0MG5006 120 120 Processed 10/05/2024 740892669 SUGABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-042-002/104
(SAMLI) 		1721002042NRG25020520240156307 03/05/2024 GITA BAI SANTU 1721002042WL007810 GITA BAI SANTU 00697 BKID0MG5006 80 80 Processed 10/05/2024 740892669 GITABAISANTU NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-042-002/106-A
(SAMLI) 		1721002042NRG25020520240156310 03/05/2024 KANCHAN MUNIYA 1721002042WL007810 KANCHAN MUNIYA 00697 BKID0MG5006 120 120 Processed 10/05/2024 740892669 KANCHANMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-042-002/109
(SAMLI) 		1721002042NRG25020520240156313 03/05/2024 Santilal Muniya 1721002042WL007810 Santilal Muniya 00697 BKID0MG5006 120 120 Processed 10/05/2024 740892669 SantilalMuniya BANK OF INDIA(508505)
576 PETLAWAD MP-21-002-042-002/109
(SAMLI) 		1721002042NRG25020520240156314 03/05/2024 SHANTILAL 1721002042WL007810 SHANTILAL 00697 BKID0MG5006 120 120 Processed 10/05/2024 740892669 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-042-002/118
(SAMLI) 		1721002042NRG25020520240156322 03/05/2024 KESARI BHABHAR 1721002042WL007810 KESARI BHABHAR 00697 BKID0MG5006 120 120 Processed 10/05/2024 740892669 KESARIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-042-002/128
(SAMLI) 		1721002042NRG25020520240156333 03/05/2024 Himla 1721002042WL007810 Himla 00697 BKID0MG5006 80 80 Processed 10/05/2024 740892669 Himla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
579 PETLAWAD MP-21-002-042-002/142
(SAMLI) 		1721002042NRG25020520240156343 03/05/2024 AMBARAM SINGHAD 1721002042WL007810 AMBARAM SINGHAD 00697 BKID0MG5006 120 120 Processed 10/05/2024 740892669 AMBARAMSINGHAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
580 PETLAWAD MP-21-002-042-002/143-A
(SAMLI) 		1721002042NRG25020520240156349 03/05/2024 Ganesh Singhad 1721002042WL007810 Ganesh Singhad 00697 BKID0MG5006 80 80 Processed 10/05/2024 740892669 GaneshSinghad NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-042-002/143-A
(SAMLI) 		1721002042NRG25020520240156350 03/05/2024 Santa Singhad 1721002042WL007810 Santa Singhad 00697 BKID0MG5006 120 120 Processed 10/05/2024 740892669 SantaSinghad NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-042-002/147
(SAMLI) 		1721002042NRG25020520240156356 03/05/2024 Hukali Dinesh bhabar 1721002042WL007810 Hukali Dinesh bhabar 00697 BKID0MG5006 120 120 Processed 10/05/2024 740892669 HukaliDineshbhabar NARMADA JHABUA GRAMIN BANK(508515)
583 PETLAWAD MP-21-002-042-002/147
(SAMLI) 		1721002042NRG25020520240156355 03/05/2024 SAMADI BHABHAR 1721002042WL007810 SAMADI BHABHAR 00697 BKID0MG5006 120 120 Processed 10/05/2024 740892669 SAMADIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-042-002/154-A
(SAMLI) 		1721002042NRG25020520240156367 03/05/2024 SHARDA MUNIYA 1721002042WL007810 SHARDA MUNIYA 00697 BKID0MG5006 120 120 Processed 10/05/2024 740892669 SHARDAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-042-002/156
(SAMLI) 		1721002042NRG25020520240156371 03/05/2024 BIJALI BHURIYA 1721002042WL007810 BIJALI BHURIYA 00697 BKID0MG5006 120 120 Processed 10/05/2024 740892669 BIJALIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-069-001/100
(JHAWALIA) 		1721002069NRG25030520240156941 03/05/2024 MANGU HURSINGH 1721002069WL007845 MANGU HURSINGH 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 MANGUHURSINGH FINO PAYMENTS BANK LTD(608001)
587 PETLAWAD MP-21-002-069-001/101
(JHAWALIA) 		1721002069NRG25030520240156944 03/05/2024 KALI RAMESH 1721002069WL007845 KALI RAMESH 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740892669 KALIRAMESH BANK OF BARODA(606985)
588 PETLAWAD MP-21-002-069-001/129-A
(JHAWALIA) 		1721002069NRG25030520240156948 03/05/2024 KAMALI CHAREL 1721002069WL007845 KAMALI CHAREL 00697 BKID0MG5006 400 400 Processed 10/05/2024 740892669 KAMALICHAREL NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-069-001/130
(JHAWALIA) 		1721002069NRG25030520240156950 03/05/2024 BALLU PARSINGH 1721002069WL007845 BALLU PARSINGH 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 BALLUPARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
590 PETLAWAD MP-21-002-069-001/130-A
(JHAWALIA) 		1721002069NRG25030520240156952 03/05/2024 RAMILA RAJU 1721002069WL007845 RAMILA RAJU 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 RAMILARAJU NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-069-001/131
(JHAWALIA) 		1721002069NRG25030520240156955 03/05/2024 KHIMA RAMCHAND 1721002069WL007845 KHIMA RAMCHAND 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 KHIMARAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
592 PETLAWAD MP-21-002-069-001/141
(JHAWALIA) 		1721002069NRG25030520240157164 03/05/2024 MILA BAI RAMESH 1721002069WL007853 MILA BAI RAMESH 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 MILABAIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
593 PETLAWAD MP-21-002-069-001/164
(JHAWALIA) 		1721002069NRG25030520240156971 03/05/2024 DUBALI BAI 1721002069WL007845 DUBALI BAI 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 DUBALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 PETLAWAD MP-21-002-069-001/180
(JHAWALIA) 		1721002069NRG25030520240156979 03/05/2024 MAKNI BAI DHULIYA 1721002069WL007845 MAKNI BAI DHULIYA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 MAKNIBAIDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-069-001/180-B
(JHAWALIA) 		1721002069NRG25030520240156981 03/05/2024 PARI PARMAR 1721002069WL007845 PARI PARMAR 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 PARIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-069-001/199
(JHAWALIA) 		1721002069NRG25030520240156984 03/05/2024 NURA RUPSINGH 1721002069WL007845 NURA RUPSINGH 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 NURARUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 PETLAWAD MP-21-002-069-001/205
(JHAWALIA) 		1721002069NRG25030520240156989 03/05/2024 KESA HUMJI 1721002069WL007845 KESA HUMJI 00697 BKID0MG5006 400 400 Processed 10/05/2024 740892669 KESAHUMJI FINO PAYMENTS BANK LTD(608001)
598 PETLAWAD MP-21-002-069-001/206
(JHAWALIA) 		1721002069NRG25030520240157210 03/05/2024 JETARU GUMAN 1721002069WL007855 JETARU GUMAN 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 JETARUGUMAN NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-069-001/252
(JHAWALIA) 		1721002069NRG25030520240156995 03/05/2024 MANNU BAI BABU 1721002069WL007845 MANNU BAI BABU 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 MANNUBAIBABU FINO PAYMENTS BANK LTD(608001)
600 PETLAWAD MP-21-002-069-001/37-A
(JHAWALIA) 		1721002069NRG25030520240157004 03/05/2024 MANNU BAI 1721002069WL007845 MANNU BAI 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 MANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-069-001/57-A
(JHAWALIA) 		1721002069NRG25030520240157217 03/05/2024 KELASH KATARA 1721002069WL007855 KELASH KATARA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 KELASHKATARA NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-069-001/59
(JHAWALIA) 		1721002069NRG25030520240157006 03/05/2024 SANDU BAI TOLAYA 1721002069WL007845 SANDU BAI TOLAYA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 SANDUBAITOLAYA NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-069-001/7
(JHAWALIA) 		1721002069NRG25030520240157007 03/05/2024 KALI ANDRU 1721002069WL007845 KALI ANDRU 00697 BKID0MG5006 800 800 Processed 10/05/2024 740892669 KALIANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
604 PETLAWAD MP-21-002-069-001/8
(JHAWALIA) 		1721002069NRG25030520240157170 03/05/2024 AMARU MUNIYA 1721002069WL007853 AMARU MUNIYA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 AMARUMUNIYA FINO PAYMENTS BANK LTD(608001)
605 PETLAWAD MP-21-002-069-001/8
(JHAWALIA) 		1721002069NRG25030520240157171 03/05/2024 GANGA BAI AMRU 1721002069WL007853 GANGA BAI AMRU 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 GANGABAIAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
606 PETLAWAD MP-21-002-069-001/84-A
(JHAWALIA) 		1721002069NRG25030520240157011 03/05/2024 SAVITA MUNIYA 1721002069WL007845 SAVITA MUNIYA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 SAVITAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
607 PETLAWAD MP-21-002-069-001/87
(JHAWALIA) 		1721002069NRG25030520240157015 03/05/2024 AMBUDI NANDU 1721002069WL007845 AMBUDI NANDU 00697 BKID0MG5006 800 800 Processed 10/05/2024 740892669 AMBUDINANDU NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-069-001/89
(JHAWALIA) 		1721002069NRG25030520240157017 03/05/2024 MANGU MUNIYA 1721002069WL007845 MANGU MUNIYA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 MANGUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
609 PETLAWAD MP-21-002-069-001/93
(JHAWALIA) 		1721002069NRG25030520240157020 03/05/2024 MANSINGH BHURAJI 1721002069WL007845 MANSINGH BHURAJI 00697 BKID0MG5006 600 600 Processed 10/05/2024 740892669 MANSINGHBHURAJI NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-069-001/93
(JHAWALIA) 		1721002069NRG25030520240157021 03/05/2024 Rangu bai Mansingh 1721002069WL007845 Rangu bai Mansingh 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740892669 RangubaiMansingh NARMADA JHABUA GRAMIN BANK(508515)
611 PETLAWAD MP-21-002-069-001/95
(JHAWALIA) 		1721002069NRG25030520240157026 03/05/2024 BALU BAI KALU 1721002069WL007845 BALU BAI KALU 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740892669 BALUBAIKALU FINO PAYMENTS BANK LTD(608001)
612 PETLAWAD MP-21-002-069-001/97
(JHAWALIA) 		1721002069NRG25030520240157031 03/05/2024 DITU HUMLA PARMAR 1721002069WL007845 DITU HUMLA PARMAR 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 DITUHUMLAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 PETLAWAD MP-21-002-069-001/98-A
(JHAWALIA) 		1721002069NRG25030520240157040 03/05/2024 MIRA CHAREL 1721002069WL007845 MIRA CHAREL 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 MIRACHAREL NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-069-001/99-A
(JHAWALIA) 		1721002069NRG25030520240157044 03/05/2024 KANNA 1721002069WL007845 KANNA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 KANNA NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-069-002/103
(JHAWALIA) 		1721002069NRG25030520240157046 03/05/2024 RAMLI BAI SHYAMA 1721002069WL007845 RAMLI BAI SHYAMA 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740892669 RAMLIBAISHYAMA NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-069-002/111
(JHAWALIA) 		1721002069NRG25030520240157047 03/05/2024 SAVITA KHUNSINGH 1721002069WL007845 SAVITA KHUNSINGH 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740892669 SAVITAKHUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-069-002/111-A
(JHAWALIA) 		1721002069NRG25030520240157048 03/05/2024 SAVITA BAI 1721002069WL007845 SAVITA BAI 00697 BKID0MG5006 200 200 Processed 10/05/2024 740892669 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-069-002/128-A
(JHAWALIA) 		1721002069NRG25030520240157050 03/05/2024 HATUDI MANSINGH 1721002069WL007845 HATUDI MANSINGH 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740892669 HATUDIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-069-002/128-A
(JHAWALIA) 		1721002069NRG25030520240157049 03/05/2024 MANSINGH DAMAR 1721002069WL007845 MANSINGH DAMAR 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740892669 MANSINGHDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
620 PETLAWAD MP-21-002-069-002/149-A
(JHAWALIA) 		1721002069NRG25030520240157058 03/05/2024 JHUMLI BHAVA 1721002069WL007845 JHUMLI BHAVA 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740892669 JHUMLIBHAVA NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-069-002/150-B
(JHAWALIA) 		1721002069NRG25030520240157060 03/05/2024 REKHA PREMSINGH 1721002069WL007845 REKHA PREMSINGH 00697 BKID0MG5006 800 800 Processed 10/05/2024 740892669 REKHAPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-069-002/159
(JHAWALIA) 		1721002069NRG25030520240157062 03/05/2024 LUNAKI BAI 1721002069WL007845 LUNAKI BAI 00697 BKID0MG5006 800 800 Processed 10/05/2024 740892669 LUNAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-069-002/176
(JHAWALIA) 		1721002069NRG25030520240157065 03/05/2024 ANU DAMOR 1721002069WL007845 ANU DAMOR 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 ANUDAMOR STATE BANK OF INDIA(508548)
624 PETLAWAD MP-21-002-069-002/176
(JHAWALIA) 		1721002069NRG25030520240157064 03/05/2024 HETU BAI HIRA 1721002069WL007845 HETU BAI HIRA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 HETUBAIHIRA FINCARE SMALL FINANCE BANK LTD(608304)
625 PETLAWAD MP-21-002-069-002/176
(JHAWALIA) 		1721002069NRG25030520240157066 03/05/2024 SEEMA DAMAR 1721002069WL007845 SEEMA DAMAR 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 SEEMADAMAR NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-069-002/187
(JHAWALIA) 		1721002069NRG25030520240157068 03/05/2024 KODARI NATU 1721002069WL007845 KODARI NATU 00697 BKID0MG5006 800 800 Processed 10/05/2024 740892669 KODARINATU NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-069-002/187-A
(JHAWALIA) 		1721002069NRG25030520240157070 03/05/2024 SENA AMBU 1721002069WL007845 SENA AMBU 00697 BKID0MG5006 800 800 Processed 10/05/2024 740892669 SENAAMBU NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-069-002/188-B
(JHAWALIA) 		1721002069NRG25030520240157072 03/05/2024 SHYAMA KHUNSINGH 1721002069WL007845 SHYAMA KHUNSINGH 00697 BKID0MG5006 800 800 Processed 10/05/2024 740892669 SHYAMAKHUNSINGH FINCARE SMALL FINANCE BANK LTD(608304)
629 PETLAWAD MP-21-002-069-002/189
(JHAWALIA) 		1721002069NRG25030520240157074 03/05/2024 MADI BAI HADIYA 1721002069WL007845 MADI BAI HADIYA 00697 BKID0MG5006 800 800 Processed 10/05/2024 740892669 MADIBAIHADIYA NARMADA JHABUA GRAMIN BANK(508515)
630 PETLAWAD MP-21-002-069-002/189-A
(JHAWALIA) 		1721002069NRG25030520240157076 03/05/2024 BIJLI KAILASH 1721002069WL007845 BIJLI KAILASH 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 BIJLIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-069-002/189-B
(JHAWALIA) 		1721002069NRG25030520240157077 03/05/2024 PREMSINGH KATIJA 1721002069WL007845 PREMSINGH KATIJA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 PREMSINGHKATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
632 PETLAWAD MP-21-002-069-002/191
(JHAWALIA) 		1721002069NRG25030520240157080 03/05/2024 KAMLI KODRIYA 1721002069WL007845 KAMLI KODRIYA 00697 BKID0MG5006 400 400 Processed 10/05/2024 740892669 KAMLIKODRIYA NARMADA JHABUA GRAMIN BANK(508515)
633 PETLAWAD MP-21-002-069-002/194
(JHAWALIA) 		1721002069NRG25030520240157082 03/05/2024 MUKESH 1721002069WL007845 MUKESH 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 MUKESH BANK OF BARODA(606985)
634 PETLAWAD MP-21-002-069-002/194
(JHAWALIA) 		1721002069NRG25030520240157081 03/05/2024 SURTI BAI LALU 1721002069WL007845 SURTI BAI LALU 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 SURTIBAILALU NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-069-002/199
(JHAWALIA) 		1721002069NRG25030520240157085 03/05/2024 THAVARI BAI HIRAKA 1721002069WL007845 THAVARI BAI HIRAKA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 THAVARIBAIHIRAKA NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-069-002/199-B
(JHAWALIA) 		1721002069NRG25030520240157089 03/05/2024 BHURI KATIJA 1721002069WL007845 BHURI KATIJA 00697 BKID0MG5006 600 600 Processed 10/05/2024 740892669 BHURIKATIJA FINO PAYMENTS BANK LTD(608001)
637 PETLAWAD MP-21-002-069-002/204-A
(JHAWALIA) 		1721002069NRG25030520240157093 03/05/2024 HEMANT VALJI 1721002069WL007845 HEMANT VALJI 00697 BKID0MG5006 800 800 Processed 10/05/2024 740892669 HEMANTVALJI INDIA POST PAYMENTS BANK LIMITED(508528)
638 PETLAWAD MP-21-002-069-002/204-A
(JHAWALIA) 		1721002069NRG25030520240157094 03/05/2024 HUMA HEMANT 1721002069WL007845 HUMA HEMANT 00697 BKID0MG5006 800 800 Processed 10/05/2024 740892669 HUMAHEMANT NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-069-002/32
(JHAWALIA) 		1721002069NRG25030520240157098 03/05/2024 BHERKI BAI 1721002069WL007845 BHERKI BAI 00697 BKID0MG5006 200 200 Processed 10/05/2024 740892669 BHERKIBAI NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-069-002/6
(JHAWALIA) 		1721002069NRG25030520240157102 03/05/2024 Mana 1721002069WL007845 Mana 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740892669 Mana FINCARE SMALL FINANCE BANK LTD(608304)
641 PETLAWAD MP-21-002-069-002/60
(JHAWALIA) 		1721002069NRG25030520240157103 03/05/2024 NANDU MORI 1721002069WL007845 NANDU MORI 00697 BKID0MG5006 600 600 Processed 10/05/2024 740892669 NANDUMORI BANK OF BARODA(606985)
642 PETLAWAD MP-21-002-069-002/62
(JHAWALIA) 		1721002069NRG25030520240157106 03/05/2024 HATU BAI NERU 1721002069WL007845 HATU BAI NERU 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 HATUBAINERU NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-069-002/63-A
(JHAWALIA) 		1721002069NRG25030520240157107 03/05/2024 PAPPU 1721002069WL007845 PAPPU 00697 BKID0MG5006 400 400 Processed 10/05/2024 740892669 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
644 PETLAWAD MP-21-002-069-002/63-A
(JHAWALIA) 		1721002069NRG25030520240157108 03/05/2024 SAVITA 1721002069WL007845 SAVITA 00697 BKID0MG5006 400 400 Processed 10/05/2024 740892669 SAVITA INDUSIND BANK(607189)
645 PETLAWAD MP-21-002-069-002/64
(JHAWALIA) 		1721002069NRG25030520240157110 03/05/2024 JAMNA BAI 1721002069WL007845 JAMNA BAI 00697 BKID0MG5006 1000 1000 Processed 10/05/2024 740892669 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 PETLAWAD MP-21-002-069-002/66
(JHAWALIA) 		1721002069NRG25030520240157113 03/05/2024 PUNNI GABU 1721002069WL007845 PUNNI GABU 00697 BKID0MG5006 200 200 Processed 10/05/2024 740892669 PUNNIGABU NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-069-002/68
(JHAWALIA) 		1721002069NRG25030520240157116 03/05/2024 SHANTOSHI BAI BHIMA 1721002069WL007845 SHANTOSHI BAI BHIMA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 SHANTOSHIBAIBHIMA NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-069-002/7
(JHAWALIA) 		1721002069NRG25030520240157118 03/05/2024 RAJLI MANNA 1721002069WL007845 RAJLI MANNA 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 RAJLIMANNA NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-069-002/7-A
(JHAWALIA) 		1721002069NRG25030520240157121 03/05/2024 KAVITA BAI SUNIL 1721002069WL007845 KAVITA BAI SUNIL 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 KAVITABAISUNIL BANK OF INDIA(508505)
650 PETLAWAD MP-21-002-069-002/82-A
(JHAWALIA) 		1721002069NRG25030520240157127 03/05/2024 BHANNA VALCHANDR 1721002069WL007845 BHANNA VALCHANDR 00697 BKID0MG5006 800 800 Processed 10/05/2024 740892669 BHANNAVALCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
651 PETLAWAD MP-21-002-069-002/83
(JHAWALIA) 		1721002069NRG25030520240157129 03/05/2024 MITHU LALU 1721002069WL007845 MITHU LALU 00697 BKID0MG5006 1200 1200 Processed 10/05/2024 740892669 MITHULALU FINCARE SMALL FINANCE BANK LTD(608304)
652 PETLAWAD MP-21-002-072-002/91-A
(SALUNIYA BADA) 		1721002072NRG25280420240125556 03/05/2024 MUKESH GANPAT 1721002072WL006283 MUKESH GANPAT 00697 BKID0MG5006 729 729 Processed 10/05/2024 740892669 MUKESHGANPAT NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-072-002/91-A
(SALUNIYA BADA) 		1721002072NRG25280420240125557 03/05/2024 RADHA MUKESH 1721002072WL006283 RADHA MUKESH 00697 BKID0MG5006 729 729 Processed 10/05/2024 740892669 RADHAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67498 67498
654 PETLAWAD MP-21-002-011-003/104
(RUNJI) 		1721002011NRG25020520240152165 03/05/2024 LUNA BHIKHA 1721002011WL007626 LUNA BHIKHA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 LUNABHIKHA NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-011-003/106
(RUNJI) 		1721002011NRG25020520240152166 03/05/2024 SUBHASH GOBA 1721002011WL007626 SUBHASH GOBA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 SUBHASHGOBA NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-011-003/121
(RUNJI) 		1721002011NRG25020520240152167 03/05/2024 SURATAN 1721002011WL007626 SURATAN 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 SURATAN NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-011-003/124
(RUNJI) 		1721002011NRG25020520240152169 03/05/2024 KODAR 1721002011WL007626 KODAR 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 KODAR NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-011-003/127-A
(RUNJI) 		1721002011NRG25020520240152172 03/05/2024 FHUNDI RAJU 1721002011WL007626 FHUNDI RAJU 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 FHUNDIRAJU FINCARE SMALL FINANCE BANK LTD(608304)
659 PETLAWAD MP-21-002-011-003/127-A
(RUNJI) 		1721002011NRG25020520240152171 03/05/2024 RAJU AMARA 1721002011WL007626 RAJU AMARA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 RAJUAMARA FINO PAYMENTS BANK LTD(608001)
660 PETLAWAD MP-21-002-011-003/150-C
(RUNJI) 		1721002011NRG25020520240152176 03/05/2024 PIRA 1721002011WL007626 PIRA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 PIRA INDIA POST PAYMENTS BANK LIMITED(508528)
661 PETLAWAD MP-21-002-011-003/150-C
(RUNJI) 		1721002011NRG25020520240152175 03/05/2024 SUKHRAM 1721002011WL007626 SUKHRAM 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 SUKHRAM FINO PAYMENTS BANK LTD(608001)
662 PETLAWAD MP-21-002-011-003/162
(RUNJI) 		1721002011NRG25020520240152177 03/05/2024 KAILASH BADUDA 1721002011WL007626 KAILASH BADUDA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 KAILASHBADUDA NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-011-003/163
(RUNJI) 		1721002011NRG25020520240152178 03/05/2024 I HEMTIYA 1721002011WL007626 I HEMTIYA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 IHEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
664 PETLAWAD MP-21-002-011-003/163
(RUNJI) 		1721002011NRG25020520240152179 03/05/2024 KESHARI HEMTIYA 1721002011WL007626 KESHARI HEMTIYA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 KESHARIHEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-011-003/164
(RUNJI) 		1721002011NRG25020520240152180 03/05/2024 MAGU GOBRIYA 1721002011WL007626 MAGU GOBRIYA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 MAGUGOBRIYA NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-011-003/164
(RUNJI) 		1721002011NRG25020520240152181 03/05/2024 SAVITRI MAGU 1721002011WL007626 SAVITRI MAGU 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 SAVITRIMAGU NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-011-003/185-A
(RUNJI) 		1721002011NRG25020520240152183 03/05/2024 DURGA 1721002011WL007626 DURGA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
668 PETLAWAD MP-21-002-011-003/185-A
(RUNJI) 		1721002011NRG25020520240152182 03/05/2024 NAGAJI 1721002011WL007626 NAGAJI 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 NAGAJI UNION BANK OF INDIA(508500)
669 PETLAWAD MP-21-002-011-003/186-A
(RUNJI) 		1721002011NRG25020520240152185 03/05/2024 Rekha 1721002011WL007626 Rekha 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 Rekha NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-011-003/186-A
(RUNJI) 		1721002011NRG25020520240152184 03/05/2024 ROHIT 1721002011WL007626 ROHIT 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 ROHIT FINO PAYMENTS BANK LTD(608001)
671 PETLAWAD MP-21-002-011-003/186-B
(RUNJI) 		1721002011NRG25020520240152187 03/05/2024 santoshi 1721002011WL007626 santoshi 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 santoshi NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-011-003/186-B
(RUNJI) 		1721002011NRG25020520240152186 03/05/2024 Vikram 1721002011WL007626 Vikram 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 Vikram UNION BANK OF INDIA(508500)
673 PETLAWAD MP-21-002-011-003/189
(RUNJI) 		1721002011NRG25020520240152189 03/05/2024 DINESH GOBA 1721002011WL007626 DINESH GOBA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 DINESHGOBA NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-011-003/189
(RUNJI) 		1721002011NRG25020520240152188 03/05/2024 GOBA KALU 1721002011WL007626 GOBA KALU 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 GOBAKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
675 PETLAWAD MP-21-002-011-003/21
(RUNJI) 		1721002011NRG25020520240152190 03/05/2024 DEVEELAL SUKHALA 1721002011WL007626 DEVEELAL SUKHALA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 DEVEELALSUKHALA NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-011-003/21
(RUNJI) 		1721002011NRG25020520240152191 03/05/2024 JANAKI 1721002011WL007626 JANAKI 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 JANAKI STATE BANK OF INDIA(508548)
677 PETLAWAD MP-21-002-011-003/40
(RUNJI) 		1721002011NRG25020520240152194 03/05/2024 GANPAT CHUNNILAL GAMAD 1721002011WL007626 GANPAT CHUNNILAL GAMAD 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 GANPATCHUNNILALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-011-003/40
(RUNJI) 		1721002011NRG25020520240152195 03/05/2024 SEETA 1721002011WL007626 SEETA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 SEETA NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-011-003/40-B
(RUNJI) 		1721002011NRG25020520240152196 03/05/2024 Manoj 1721002011WL007626 Manoj 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 Manoj UNION BANK OF INDIA(508500)
680 PETLAWAD MP-21-002-011-003/40-B
(RUNJI) 		1721002011NRG25020520240152197 03/05/2024 SHANTI GAMAD 1721002011WL007626 SHANTI GAMAD 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 SHANTIGAMAD UNION BANK OF INDIA(508500)
681 PETLAWAD MP-21-002-011-003/44
(RUNJI) 		1721002011NRG25020520240152199 03/05/2024 SHARDA SUKHRAM 1721002011WL007626 SHARDA SUKHRAM 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 SHARDASUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-011-003/44
(RUNJI) 		1721002011NRG25020520240152198 03/05/2024 SUKRAM GALIYA 1721002011WL007626 SUKRAM GALIYA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 SUKRAMGALIYA NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-011-003/46-C
(RUNJI) 		1721002011NRG25020520240152200 03/05/2024 MADIYA 1721002011WL007626 MADIYA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-011-003/58
(RUNJI) 		1721002011NRG25020520240152201 03/05/2024 kamali 1721002011WL007626 kamali 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 kamali NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-011-003/59
(RUNJI) 		1721002011NRG25020520240152202 03/05/2024 SHANTI 1721002011WL007626 SHANTI 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 SHANTI INDIAN BANK(607105)
686 PETLAWAD MP-21-002-011-003/68-A
(RUNJI) 		1721002011NRG25020520240152203 03/05/2024 NATHU NARAJI 1721002011WL007626 NATHU NARAJI 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 NATHUNARAJI NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-011-003/68-B
(RUNJI) 		1721002011NRG25020520240152204 03/05/2024 BHURA 1721002011WL007626 BHURA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 BHURA NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-011-003/68-B
(RUNJI) 		1721002011NRG25020520240152205 03/05/2024 NANI 1721002011WL007626 NANI 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
689 PETLAWAD MP-21-002-011-003/71-A
(RUNJI) 		1721002011NRG25020520240152206 03/05/2024 GAVARIYA 1721002011WL007626 GAVARIYA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 GAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-011-003/71-A
(RUNJI) 		1721002011NRG25020520240152207 03/05/2024 SEETA 1721002011WL007626 SEETA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 SEETA NARMADA JHABUA GRAMIN BANK(508515)
691 PETLAWAD MP-21-002-011-003/73-A
(RUNJI) 		1721002011NRG25020520240152208 03/05/2024 AAKASH 1721002011WL007626 AAKASH 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 AAKASH NARMADA JHABUA GRAMIN BANK(508515)
692 PETLAWAD MP-21-002-011-003/73-A
(RUNJI) 		1721002011NRG25020520240152209 03/05/2024 KAVITA 1721002011WL007626 KAVITA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-011-003/75
(RUNJI) 		1721002011NRG25020520240152210 03/05/2024 GOVARDHAN NANRSINGH 1721002011WL007626 GOVARDHAN NANRSINGH 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 GOVARDHANNANRSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-011-003/75
(RUNJI) 		1721002011NRG25020520240152211 03/05/2024 RESHAM GOVARDHAN 1721002011WL007626 RESHAM GOVARDHAN 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 RESHAMGOVARDHAN INDIAN BANK(607105)
695 PETLAWAD MP-21-002-011-003/77
(RUNJI) 		1721002011NRG25020520240152212 03/05/2024 HAVJI KANJI 1721002011WL007626 HAVJI KANJI 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 HAVJIKANJI BANK OF INDIA(508505)
696 PETLAWAD MP-21-002-011-003/77
(RUNJI) 		1721002011NRG25020520240152213 03/05/2024 LILA SAVAJI 1721002011WL007626 LILA SAVAJI 00697 BKID0MG5009 486 486 Processed 10/05/2024 740892669 LILASAVAJI NARMADA JHABUA GRAMIN BANK(508515)
697 PETLAWAD MP-21-002-012-001/123-B
(GUNAWAD) 		1721002012NRG25010520240149950 03/05/2024 KALU TAD 1721002012WL007489 KALU TAD 00697 BKID0MG5009 200 200 Processed 10/05/2024 740892669 KALUTAD NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-012-002/475-A
(GUNAWAD) 		1721002012NRG25010520240149875 03/05/2024 HUKALI 1721002012WL007486 HUKALI 00697 BKID0MG5009 1215 1215 Processed 10/05/2024 740892669 HUKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22313 22313
699 PETLAWAD MP-21-002-036-008/20-A
(MAHUDIPADA KALA) 		1721002036NRG25020520240156202 03/05/2024 Jamana 1721002036WL007792 Jamana 00697 BKID0MG5020 1215 1215 Processed 10/05/2024 740892669 Jamana NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-036-008/22-A
(MAHUDIPADA KALA) 		1721002036NRG25020520240156203 03/05/2024 Lunki 1721002036WL007792 Lunki 00697 BKID0MG5020 1215 1215 Processed 10/05/2024 740892669 Lunki FINO PAYMENTS BANK LTD(608001)
701 PETLAWAD MP-21-002-036-010/54
(MAHUDIPADA KALA) 		1721002036NRG25020520240156258 03/05/2024 Hukumsingh Pema 1721002036WL007807 Hukumsingh Pema 00697 BKID0MG5020 1215 1215 Processed 10/05/2024 740892669 HukumsinghPema NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-036-010/54
(MAHUDIPADA KALA) 		1721002036NRG25020520240156259 03/05/2024 Radha Bai Banjara 1721002036WL007807 Radha Bai Banjara 00697 BKID0MG5020 1215 1215 Processed 10/05/2024 740892669 RadhaBaiBanjara NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-036-010/56-A
(MAHUDIPADA KALA) 		1721002036NRG25020520240156261 03/05/2024 Sharda Gordhan 1721002036WL007807 Sharda Gordhan 00697 BKID0MG5020 1215 1215 Rejected 10/05/2024 740892669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PETLAWAD MP-21-002-036-010/63-B
(MAHUDIPADA KALA) 		1721002036NRG25020520240156262 03/05/2024 Jyoti suraj Banjara 1721002036WL007807 Jyoti suraj Banjara 00697 BKID0MG5020 1215 1215 Processed 10/05/2024 740892669 JyotisurajBanjara NARMADA JHABUA GRAMIN BANK(508515)
705 PETLAWAD MP-21-002-067-001/138
(KOTDA) 		1721002067NRG25010520240149464 03/05/2024 Panji 1721002067WL007471 Panji 00697 BKID0MG5020 1326 1326 Processed 10/05/2024 740892669 Panji BANK OF INDIA(508505)
706 PETLAWAD MP-21-002-067-001/53
(KOTDA) 		1721002067NRG25010520240149471 03/05/2024 PARBHUDI 1721002067WL007471 PARBHUDI 00697 BKID0MG5020 1326 1326 Processed 10/05/2024 740892669 PARBHUDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9942 9942
707 PETLAWAD MP-21-002-051-002/68
(TAR KHEDI) 		1721002051NRG25020520240156067 03/05/2024 DEVISINGH MANGU 1721002051WL007766 DEVISINGH MANGU 00697 BKID0MG5061 500 500 Processed 10/05/2024 740892669 DEVISINGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
708 PETLAWAD MP-21-002-051-003/174
(TAR KHEDI) 		1721002051NRG25020520240156061 03/05/2024 NANDUDIBAI 1721002051WL007765 NANDUDIBAI 00697 BKID0MG5061 600 600 Processed 10/05/2024 740892669 NANDUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
709 PETLAWAD MP-21-002-051-003/212
(TAR KHEDI) 		1721002051NRG25020520240156063 03/05/2024 Kalu 1721002051WL007765 Kalu 00697 BKID0MG5061 600 600 Processed 10/05/2024 740892669 Kalu PUNJAB NATIONAL BANK(508568)
710 PETLAWAD MP-21-002-051-003/214
(TAR KHEDI) 		1721002051NRG25020520240156064 03/05/2024 RANJIT LAXMAN 1721002051WL007765 RANJIT LAXMAN 00697 BKID0MG5061 600 600 Processed 10/05/2024 740892669 RANJITLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
711 PETLAWAD MP-21-002-051-003/61
(TAR KHEDI) 		1721002051NRG25020520240156057 03/05/2024 DASHRATH BABU 1721002051WL007763 DASHRATH BABU 00697 BKID0MG5061 300 300 Processed 10/05/2024 740892669 DASHRATHBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2600 2600
712 PETLAWAD MP-21-002-022-002/107
(TEMARIA) 		1721002022NRG25030520240157560 03/05/2024 HARIRAM RUPA 1721002022WL007876 HARIRAM RUPA 00697 BKID0MG5091 200 200 Processed 10/05/2024 740892669 HARIRAMRUPA NARMADA JHABUA GRAMIN BANK(508515)
713 PETLAWAD MP-21-002-022-002/107
(TEMARIA) 		1721002022NRG25030520240157561 03/05/2024 HARIRAM RUPA 1721002022WL007876 HARIRAM RUPA 00697 BKID0MG5091 100 100 Processed 10/05/2024 740892669 HARIRAMRUPA BANK OF INDIA(508505)
714 PETLAWAD MP-21-002-022-002/125
(TEMARIA) 		1721002022NRG25030520240157602 03/05/2024 LEELA DINESH 1721002022WL007876 LEELA DINESH 00697 BKID0MG5091 200 200 Processed 10/05/2024 740892669 LEELADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
715 PETLAWAD MP-21-002-022-002/144
(TEMARIA) 		1721002022NRG25030520240157614 03/05/2024 SHANKARJWARA 1721002022WL007876 SHANKARJWARA 00697 BKID0MG5091 300 300 Processed 10/05/2024 740892669 SHANKARJWARA NARMADA JHABUA GRAMIN BANK(508515)
716 PETLAWAD MP-21-002-022-002/144
(TEMARIA) 		1721002022NRG25030520240157615 03/05/2024 SHANKARJWARA 1721002022WL007876 SHANKARJWARA 00697 BKID0MG5091 400 400 Processed 10/05/2024 740892669 SHANKARJWARA BANK OF INDIA(508505)
717 PETLAWAD MP-21-002-022-002/144
(TEMARIA) 		1721002022NRG25030520240157613 03/05/2024 SHANKARJWARA 1721002022WL007876 SHANKARJWARA 00697 BKID0MG5091 200 200 Processed 10/05/2024 740892669 SHANKARJWARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
718 PETLAWAD MP-21-002-022-002/149
(TEMARIA) 		1721002022NRG25030520240157630 03/05/2024 KALUSINGH 1721002022WL007876 KALUSINGH 00697 BKID0MG5091 300 300 Processed 10/05/2024 740892669 KALUSINGH BANK OF INDIA(508505)
719 PETLAWAD MP-21-002-022-002/154
(TEMARIA) 		1721002022NRG25030520240157635 03/05/2024 MODIRAM DHULA 1721002022WL007876 MODIRAM DHULA 00697 BKID0MG5091 200 200 Processed 10/05/2024 740892669 MODIRAMDHULA NARMADA JHABUA GRAMIN BANK(508515)
720 PETLAWAD MP-21-002-022-002/196
(TEMARIA) 		1721002022NRG25030520240157643 03/05/2024 SHANKAR KALU 1721002022WL007876 SHANKAR KALU 00697 BKID0MG5091 400 400 Processed 10/05/2024 740892669 SHANKARKALU NARMADA JHABUA GRAMIN BANK(508515)
721 PETLAWAD MP-21-002-022-002/227-A
(TEMARIA) 		1721002022NRG25030520240157651 03/05/2024 ASHA 1721002022WL007876 ASHA 00697 BKID0MG5091 200 200 Processed 10/05/2024 740892669 ASHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
722 PETLAWAD MP-21-002-022-002/27
(TEMARIA) 		1721002022NRG25030520240157655 03/05/2024 PRAKASH VAGJI 1721002022WL007876 PRAKASH VAGJI 00697 BKID0MG5091 300 300 Processed 10/05/2024 740892669 PRAKASHVAGJI NARMADA JHABUA GRAMIN BANK(508515)
723 PETLAWAD MP-21-002-022-002/28
(TEMARIA) 		1721002022NRG25030520240157656 03/05/2024 RANGA NATHU DAMAR 1721002022WL007876 RANGA NATHU DAMAR 00697 BKID0MG5091 100 100 Processed 10/05/2024 740892669 RANGANATHUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
724 PETLAWAD MP-21-002-022-002/542
(TEMARIA) 		1721002022NRG25030520240157674 03/05/2024 BHARAT LAL 1721002022WL007876 BHARAT LAL 00697 BKID0MG5091 400 400 Processed 10/05/2024 740892669 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
725 PETLAWAD MP-21-002-036-010/56-A
(MAHUDIPADA KALA) 		1721002036NRG25020520240156260 03/05/2024 GORDHAN DIPA 1721002036WL007807 GORDHAN DIPA 00697 BKID0MG5091 1215 1215 Processed 10/05/2024 740892669 GORDHANDIPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4515 4515
726 PETLAWAD MP-21-002-012-002/100
(GUNAWAD) 		1721002012NRG25010520240149790 03/05/2024 SITA BALAA GARWAL 1721002012WL007486 SITA BALAA GARWAL 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 SITABALAAGARWAL BANK OF BARODA(606985)
727 PETLAWAD MP-21-002-012-002/114
(GUNAWAD) 		1721002012NRG25010520240149798 03/05/2024 WESHA 1721002012WL007486 WESHA 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 WESHA NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-012-002/123
(GUNAWAD) 		1721002012NRG25010520240149803 03/05/2024 SHAMUDI BAI 1721002012WL007486 SHAMUDI BAI 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 SHAMUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
729 PETLAWAD MP-21-002-012-002/177-A
(GUNAWAD) 		1721002012NRG25010520240149806 03/05/2024 AMBARAM BHAGGA MAIDA 1721002012WL007486 AMBARAM BHAGGA MAIDA 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 AMBARAMBHAGGAMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
730 PETLAWAD MP-21-002-012-002/215
(GUNAWAD) 		1721002012NRG25010520240149813 03/05/2024 SENA BAI 1721002012WL007486 SENA BAI 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 SENABAI NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-012-002/230
(GUNAWAD) 		1721002012NRG25010520240149816 03/05/2024 BHERU 1721002012WL007486 BHERU 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 BHERU INDIA POST PAYMENTS BANK LIMITED(508528)
732 PETLAWAD MP-21-002-012-002/230
(GUNAWAD) 		1721002012NRG25010520240149817 03/05/2024 VARDI BAI 1721002012WL007486 VARDI BAI 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 VARDIBAI NARMADA JHABUA GRAMIN BANK(508515)
733 PETLAWAD MP-21-002-012-002/336-B
(GUNAWAD) 		1721002012NRG25010520240149838 03/05/2024 KHIMA GARAWAL 1721002012WL007486 KHIMA GARAWAL 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 KHIMAGARAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
734 PETLAWAD MP-21-002-012-002/336-B
(GUNAWAD) 		1721002012NRG25010520240149839 03/05/2024 SHARADA GARAWAL 1721002012WL007486 SHARADA GARAWAL 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 SHARADAGARAWAL NARMADA JHABUA GRAMIN BANK(508515)
735 PETLAWAD MP-21-002-012-002/336-C
(GUNAWAD) 		1721002012NRG25010520240149840 03/05/2024 RAJESH 1721002012WL007486 RAJESH 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
736 PETLAWAD MP-21-002-012-002/336-C
(GUNAWAD) 		1721002012NRG25010520240149841 03/05/2024 UMA BAI 1721002012WL007486 UMA BAI 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 UMABAI BANK OF INDIA(508505)
737 PETLAWAD MP-21-002-012-002/391
(GUNAWAD) 		1721002012NRG25010520240149846 03/05/2024 PUNJALI BAI 1721002012WL007486 PUNJALI BAI 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 PUNJALIBAI NARMADA JHABUA GRAMIN BANK(508515)
738 PETLAWAD MP-21-002-012-002/391-A
(GUNAWAD) 		1721002012NRG25010520240149847 03/05/2024 HAKRI RAKESH 1721002012WL007486 HAKRI RAKESH 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 HAKRIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
739 PETLAWAD MP-21-002-012-002/434
(GUNAWAD) 		1721002012NRG25010520240149864 03/05/2024 SARAJU KALU BHABHAR 1721002012WL007486 SARAJU KALU BHABHAR 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 SARAJUKALUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
740 PETLAWAD MP-21-002-012-002/434-A
(GUNAWAD) 		1721002012NRG25010520240149865 03/05/2024 SEEMA AMBARAM BHABHAR 1721002012WL007486 SEEMA AMBARAM BHABHAR 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 SEEMAAMBARAMBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
741 PETLAWAD MP-21-002-012-002/442-A
(GUNAWAD) 		1721002012NRG25010520240149867 03/05/2024 KUMARI KALI BHABHAR 1721002012WL007486 KUMARI KALI BHABHAR 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 KUMARIKALIBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
742 PETLAWAD MP-21-002-012-002/446-C
(GUNAWAD) 		1721002012NRG25010520240149873 03/05/2024 HEERA KHADIYA 1721002012WL007486 HEERA KHADIYA 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 HEERAKHADIYA BANK OF BARODA(606985)
743 PETLAWAD MP-21-002-012-002/488
(GUNAWAD) 		1721002012NRG25010520240149998 03/05/2024 BADUDI BHURALAL 1721002012WL007492 BADUDI BHURALAL 00697 BKID0MG5097 1458 1458 Processed 10/05/2024 740892669 BADUDIBHURALAL FINCARE SMALL FINANCE BANK LTD(608304)
744 PETLAWAD MP-21-002-012-002/492-B
(GUNAWAD) 		1721002012NRG25010520240149879 03/05/2024 MOHAN KESHA BHABHAR 1721002012WL007486 MOHAN KESHA BHABHAR 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 MOHANKESHABHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
745 PETLAWAD MP-21-002-012-002/506-A
(GUNAWAD) 		1721002012NRG25010520240149880 03/05/2024 VAISHABAI BHABHR 1721002012WL007486 VAISHABAI BHABHR 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 VAISHABAIBHABHR BANK OF BARODA(606985)
746 PETLAWAD MP-21-002-012-002/508-A
(GUNAWAD) 		1721002012NRG25010520240149882 03/05/2024 JHAMAKU BAI 1721002012WL007486 JHAMAKU BAI 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 JHAMAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
747 PETLAWAD MP-21-002-012-002/512
(GUNAWAD) 		1721002012NRG25010520240149883 03/05/2024 SAVTRI JAVARA 1721002012WL007486 SAVTRI JAVARA 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 SAVTRIJAVARA FINCARE SMALL FINANCE BANK LTD(608304)
748 PETLAWAD MP-21-002-012-002/53
(GUNAWAD) 		1721002012NRG25010520240149893 03/05/2024 RADHA BAI 1721002012WL007486 RADHA BAI 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
749 PETLAWAD MP-21-002-012-002/554-B
(GUNAWAD) 		1721002012NRG25010520240149899 03/05/2024 SUGANA NANDU KHADIYA 1721002012WL007486 SUGANA NANDU KHADIYA 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 SUGANANANDUKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
750 PETLAWAD MP-21-002-012-002/567
(GUNAWAD) 		1721002012NRG25010520240149903 03/05/2024 DHANNA GARWAL 1721002012WL007486 DHANNA GARWAL 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 DHANNAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-012-002/93-A
(GUNAWAD) 		1721002012NRG25010520240149915 03/05/2024 BASANTI PAPPU GARAWAL 1721002012WL007486 BASANTI PAPPU GARAWAL 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 BASANTIPAPPUGARAWAL NARMADA JHABUA GRAMIN BANK(508515)
752 PETLAWAD MP-21-002-012-002/94
(GUNAWAD) 		1721002012NRG25010520240149917 03/05/2024 SANGEETA 1721002012WL007486 SANGEETA 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
753 PETLAWAD MP-21-002-012-002/98-B
(GUNAWAD) 		1721002012NRG25010520240149921 03/05/2024 SHYAM GARWAL 1721002012WL007486 SHYAM GARWAL 00697 BKID0MG5097 1215 1215 Processed 10/05/2024 740892669 SHYAMGARWAL FINO PAYMENTS BANK LTD(608001)
754 PETLAWAD MP-21-002-013-003/113
(MANDAN) 		1721002013NRG25010520240149495 03/05/2024 GUDDI BHAMAR 1721002013WL007472 GUDDI BHAMAR 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 GUDDIBHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 PETLAWAD MP-21-002-013-003/233-A
(MANDAN) 		1721002013NRG25010520240149509 03/05/2024 NANURAM 1721002013WL007472 NANURAM 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
756 PETLAWAD MP-21-002-013-003/233-A
(MANDAN) 		1721002013NRG25010520240149508 03/05/2024 Nanuram khadiya 1721002013WL007472 Nanuram khadiya 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 Nanuramkhadiya NARMADA JHABUA GRAMIN BANK(508515)
757 PETLAWAD MP-21-002-013-003/236
(MANDAN) 		1721002013NRG25010520240149511 03/05/2024 RATNI 1721002013WL007472 RATNI 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 RATNI NARMADA JHABUA GRAMIN BANK(508515)
758 PETLAWAD MP-21-002-013-003/255
(MANDAN) 		1721002013NRG25010520240149514 03/05/2024 RAMESH RADHU SOLANKI 1721002013WL007472 RAMESH RADHU SOLANKI 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 RAMESHRADHUSOLANKI FINO PAYMENTS BANK LTD(608001)
759 PETLAWAD MP-21-002-013-003/309
(MANDAN) 		1721002013NRG25010520240149526 03/05/2024 Thavri khadeya 1721002013WL007472 Thavri khadeya 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 Thavrikhadeya NARMADA JHABUA GRAMIN BANK(508515)
760 PETLAWAD MP-21-002-013-003/347-A
(MANDAN) 		1721002013NRG25010520240149531 03/05/2024 Bherulal 1721002013WL007472 Bherulal 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
761 PETLAWAD MP-21-002-013-003/347-A
(MANDAN) 		1721002013NRG25010520240149532 03/05/2024 manju 1721002013WL007472 manju 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 manju FINO PAYMENTS BANK LTD(608001)
762 PETLAWAD MP-21-002-013-003/352
(MANDAN) 		1721002013NRG25010520240149534 03/05/2024 KANTU 1721002013WL007472 KANTU 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 KANTU NARMADA JHABUA GRAMIN BANK(508515)
763 PETLAWAD MP-21-002-013-003/369
(MANDAN) 		1721002013NRG25010520240149535 03/05/2024 jhumli 1721002013WL007472 jhumli 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 jhumli NARMADA JHABUA GRAMIN BANK(508515)
764 PETLAWAD MP-21-002-013-003/377
(MANDAN) 		1721002013NRG25010520240149538 03/05/2024 Ghanchyam 1721002013WL007472 Ghanchyam 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 Ghanchyam NARMADA JHABUA GRAMIN BANK(508515)
765 PETLAWAD MP-21-002-013-003/377
(MANDAN) 		1721002013NRG25010520240149539 03/05/2024 Ghanchyam 1721002013WL007472 Ghanchyam 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 Ghanchyam INDIA POST PAYMENTS BANK LIMITED(508528)
766 PETLAWAD MP-21-002-013-003/390-A
(MANDAN) 		1721002013NRG25010520240149541 03/05/2024 KAILASH NANDU 1721002013WL007472 KAILASH NANDU 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 KAILASHNANDU INDIA POST PAYMENTS BANK LIMITED(508528)
767 PETLAWAD MP-21-002-013-003/390-A
(MANDAN) 		1721002013NRG25010520240149542 03/05/2024 Ramkanya kailash 1721002013WL007472 Ramkanya kailash 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 Ramkanyakailash FINCARE SMALL FINANCE BANK LTD(608304)
768 PETLAWAD MP-21-002-013-003/395-B
(MANDAN) 		1721002013NRG25010520240149544 03/05/2024 Rekha Bai Charel 1721002013WL007472 Rekha Bai Charel 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 RekhaBaiCharel NARMADA JHABUA GRAMIN BANK(508515)
769 PETLAWAD MP-21-002-013-003/407-A
(MANDAN) 		1721002013NRG25010520240149547 03/05/2024 Thavari 1721002013WL007472 Thavari 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 Thavari NARMADA JHABUA GRAMIN BANK(508515)
770 PETLAWAD MP-21-002-013-003/420-B
(MANDAN) 		1721002013NRG25010520240149548 03/05/2024 HIRALAL SOLANKI 1721002013WL007472 HIRALAL SOLANKI 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 HIRALALSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
771 PETLAWAD MP-21-002-013-003/507
(MANDAN) 		1721002013NRG25010520240149552 03/05/2024 Sobharam Damar 1721002013WL007472 Sobharam Damar 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 SobharamDamar INDIA POST PAYMENTS BANK LIMITED(508528)
772 PETLAWAD MP-21-002-013-003/661
(MANDAN) 		1721002013NRG25010520240149560 03/05/2024 Harchandr 1721002013WL007472 Harchandr 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 Harchandr INDIA POST PAYMENTS BANK LIMITED(508528)
773 PETLAWAD MP-21-002-013-003/70-A
(MANDAN) 		1721002013NRG25010520240149565 03/05/2024 RADHA 1721002013WL007472 RADHA 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 RADHA NARMADA JHABUA GRAMIN BANK(508515)
774 PETLAWAD MP-21-002-013-003/94-C
(MANDAN) 		1721002013NRG25010520240149570 03/05/2024 Bhula Kharadi 1721002013WL007472 Bhula Kharadi 00697 BKID0MG5097 800 800 Processed 10/05/2024 740892669 BhulaKharadi NARMADA JHABUA GRAMIN BANK(508515)
775 PETLAWAD MP-21-002-022-002/113
(TEMARIA) 		1721002022NRG25030520240157573 03/05/2024 PRIYANKA 1721002022WL007876 PRIYANKA 00697 BKID0MG5097 400 400 Processed 10/05/2024 740892669 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51463 51463
776 PETLAWAD MP-21-002-022-002/111
(TEMARIA) 		1721002022NRG25030520240157570 03/05/2024 SUGNA GULASHAN 1721002022WL007876 SUGNA GULASHAN 00697 BKID0NAMRGB 300 300 Processed 10/05/2024 740892669 SUGNAGULASHAN AIRTEL PAYMENTS BANK LIMITED(990288)
777 PETLAWAD MP-21-002-022-002/111
(TEMARIA) 		1721002022NRG25030520240157569 03/05/2024 SUNILAL 1721002022WL007876 SUNILAL 00697 BKID0NAMRGB 200 200 Processed 10/05/2024 740892669 SUNILAL BANK OF BARODA(606985)
778 PETLAWAD MP-21-002-022-002/111
(TEMARIA) 		1721002022NRG25030520240157568 03/05/2024 SUNILAL 1721002022WL007876 SUNILAL 00697 BKID0NAMRGB 200 200 Processed 10/05/2024 740892669 SUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
779 PETLAWAD MP-21-002-022-002/130-A
(TEMARIA) 		1721002022NRG25030520240157603 03/05/2024 PUNI BHERU 1721002022WL007876 PUNI BHERU 00697 BKID0NAMRGB 200 200 Processed 10/05/2024 740892669 PUNIBHERU STATE BANK OF INDIA(508548)
780 PETLAWAD MP-21-002-022-002/130-A
(TEMARIA) 		1721002022NRG25030520240157604 03/05/2024 PUNI BHERU 1721002022WL007876 PUNI BHERU 00697 BKID0NAMRGB 300 300 Processed 10/05/2024 740892669 PUNIBHERU INDUSIND BANK(607189)
781 PETLAWAD MP-21-002-022-002/19
(TEMARIA) 		1721002022NRG25030520240157642 03/05/2024 PAPPU MAIDA 1721002022WL007876 PAPPU MAIDA 00697 BKID0NAMRGB 100 100 Processed 10/05/2024 740892669 PAPPUMAIDA BANK OF INDIA(508505)
782 PETLAWAD MP-21-002-022-002/37
(TEMARIA) 		1721002022NRG25030520240157658 03/05/2024 MADI GANGARAM 1721002022WL007876 MADI GANGARAM 00697 BKID0NAMRGB 300 300 Processed 10/05/2024 740892669 MADIGANGARAM IDFC BANK LIMITED(608117)
SubTotal 1600 1600
783 PETLAWAD MP-21-002-011-003/102-A
(RUNJI) 		1721002011NRG25020520240152164 03/05/2024 RAMCHANDRA DAMAR 1721002011WL007626 RAMCHANDRA DAMAR 00703 AIRP0000001 486 486 Processed 10/05/2024 740892669 RAMCHANDRADAMAR BANK OF BARODA(606985)
784 PETLAWAD MP-21-002-012-001/123-B
(GUNAWAD) 		1721002012NRG25010520240149951 03/05/2024 DHAPU 1721002012WL007489 DHAPU 00703 AIRP0000001 200 200 Processed 10/05/2024 740892669 DHAPU NARMADA JHABUA GRAMIN BANK(508515)
785 PETLAWAD MP-21-002-012-002/409-B
(GUNAWAD) 		1721002012NRG25010520240149858 03/05/2024 RAKESH KHADIYA 1721002012WL007486 RAKESH KHADIYA 00703 AIRP0000001 1215 1215 Rejected 10/05/2024 740892669 Document Pending for Account Holder turning Major
786 PETLAWAD MP-21-002-012-002/554-B
(GUNAWAD) 		1721002012NRG25010520240149898 03/05/2024 NANDU KHADIYA 1721002012WL007486 NANDU KHADIYA 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740892669 NANDUKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
787 PETLAWAD MP-21-002-012-002/93-A
(GUNAWAD) 		1721002012NRG25010520240149914 03/05/2024 PAPPU GARAWAL 1721002012WL007486 PAPPU GARAWAL 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740892669 PAPPUGARAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
788 PETLAWAD MP-21-002-013-003/58-A
(MANDAN) 		1721002013NRG25010520240149554 03/05/2024 Sangita 1721002013WL007472 Sangita 00703 AIRP0000001 800 800 Processed 10/05/2024 740892669 Sangita FINCARE SMALL FINANCE BANK LTD(608304)
789 PETLAWAD MP-21-002-022-002/154
(TEMARIA) 		1721002022NRG25030520240157636 03/05/2024 LEELA DAMAR 1721002022WL007876 LEELA DAMAR 00703 AIRP0000001 200 200 Processed 10/05/2024 740892669 LEELADAMAR BANK OF BARODA(606985)
790 PETLAWAD MP-21-002-022-002/268
(TEMARIA) 		1721002022NRG25030520240157654 03/05/2024 Ramchandra Bhabhar 1721002022WL007876 Ramchandra Bhabhar 00703 AIRP0000001 300 300 Processed 10/05/2024 740892669 RamchandraBhabhar FINO PAYMENTS BANK LTD(608001)
791 PETLAWAD MP-21-002-069-002/37
(JHAWALIA) 		1721002069NRG25030520240157099 03/05/2024 Prem Singh Katija 1721002069WL007845 Prem Singh Katija 00703 AIRP0000001 1000 1000 Processed 10/05/2024 740892669 PremSinghKatija AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6631 6631
Total 598827 598827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_030524APB_FTO_25357 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 6518
2 PETLAWAD MP1721002_030524APB_FTO_25357 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1700
3 PETLAWAD MP1721002_030524APB_FTO_25357 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 82809
4 PETLAWAD MP1721002_030524APB_FTO_25357 Bank of India BKID0008858 PETLAWAD 228991
5 PETLAWAD MP1721002_030524APB_FTO_25357 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 17751
6 PETLAWAD MP1721002_030524APB_FTO_25357 State Bank of India SBIN0012168 PETLAWAD 9332
7 PETLAWAD MP1721002_030524APB_FTO_25357 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 20692
8 PETLAWAD MP1721002_030524APB_FTO_25357 Union Bank of India UBIN0574694 SARANGI 35418
9 PETLAWAD MP1721002_030524APB_FTO_25357 IDFC Bank IDFB0040101 NAMAN CHAMBERS 600
10 PETLAWAD MP1721002_030524APB_FTO_25357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6233
11 PETLAWAD MP1721002_030524APB_FTO_25357 Fino Payments Bank Ltd FINO0001446 MP RO 3200
12 PETLAWAD MP1721002_030524APB_FTO_25357 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 800
13 PETLAWAD MP1721002_030524APB_FTO_25357 India Post Payments Bank IPOS0000001 Jhabua 18221
14 PETLAWAD MP1721002_030524APB_FTO_25357 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 67498
15 PETLAWAD MP1721002_030524APB_FTO_25357 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 22313
16 PETLAWAD MP1721002_030524APB_FTO_25357 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 9942
17 PETLAWAD MP1721002_030524APB_FTO_25357 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 2600
18 PETLAWAD MP1721002_030524APB_FTO_25357 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 4515
19 PETLAWAD MP1721002_030524APB_FTO_25357 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 51463
20 PETLAWAD MP1721002_030524APB_FTO_25357 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 1600
21 PETLAWAD MP1721002_030524APB_FTO_25357 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6631

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