Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_080524APB_FTO_29448
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-21-002-044-001/1161
(RAIPURIYA) 		1721002044NRG25080520240192764 08/05/2024 PAVAN PATIDAR 1721002044WL009506 PAVAN PATIDAR 00032 UTIB0003467 729 729 Processed 13/05/2024 756929460 PAVANPATIDAR AXIS BANK(607153)
2 PETLAWAD MP-21-002-044-001/1169-A
(RAIPURIYA) 		1721002044NRG25080520240192769 08/05/2024 JYOTI 1721002044WL009506 JYOTI 00032 UTIB0003467 729 729 Processed 13/05/2024 756929460 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
3 PETLAWAD MP-21-002-052-001/108-A
(MOHKAMPURA) 		1721002052NRG25060520240173702 08/05/2024 Divya Muniya 1721002052WL008651 Divya Muniya 00032 UTIB0003467 1458 1458 Processed 13/05/2024 756929460 DivyaMuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
4 PETLAWAD MP-21-002-005-001/109-C
(GODADIYA) 		1721002005NRG25080520240195424 08/05/2024 SNTA 1721002005WL009573 SNTA 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 SNTA BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-005-001/109-C
(GODADIYA) 		1721002005NRG25080520240195423 08/05/2024 VIKRAM 1721002005WL009573 VIKRAM 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 VIKRAM FINO PAYMENTS BANK LTD(608001)
6 PETLAWAD MP-21-002-005-001/129
(GODADIYA) 		1721002005NRG25080520240195433 08/05/2024 Ganpat 1721002005WL009573 Ganpat 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 Ganpat FINO PAYMENTS BANK LTD(608001)
7 PETLAWAD MP-21-002-005-001/129
(GODADIYA) 		1721002005NRG25080520240195431 08/05/2024 MANA KAVRA 1721002005WL009573 MANA KAVRA 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 MANAKAVRA BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-005-001/129
(GODADIYA) 		1721002005NRG25080520240195432 08/05/2024 santi 1721002005WL009573 santi 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 santi BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-005-001/133
(GODADIYA) 		1721002005NRG25080520240195434 08/05/2024 MANOHAR KATARA 1721002005WL009573 MANOHAR KATARA 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 MANOHARKATARA CANARA BANK(508532)
10 PETLAWAD MP-21-002-005-001/154-B
(GODADIYA) 		1721002005NRG25080520240195438 08/05/2024 Amarsing 1721002005WL009573 Amarsing 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 Amarsing FINO PAYMENTS BANK LTD(608001)
11 PETLAWAD MP-21-002-005-001/154-D
(GODADIYA) 		1721002005NRG25080520240195441 08/05/2024 rekha 1721002005WL009573 rekha 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 rekha FINO PAYMENTS BANK LTD(608001)
12 PETLAWAD MP-21-002-005-001/169-B
(GODADIYA) 		1721002005NRG25080520240195444 08/05/2024 Nathu 1721002005WL009573 Nathu 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 Nathu BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-005-001/172
(GODADIYA) 		1721002005NRG25080520240195446 08/05/2024 kodri nareng 1721002005WL009573 kodri nareng 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 kodrinareng BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-005-001/188-A
(GODADIYA) 		1721002005NRG25080520240195450 08/05/2024 AKLESH 1721002005WL009573 AKLESH 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 AKLESH BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-005-001/196
(GODADIYA) 		1721002005NRG25080520240195452 08/05/2024 menaa 1721002005WL009573 menaa 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 menaa BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-005-001/196
(GODADIYA) 		1721002005NRG25080520240195454 08/05/2024 MUNNI GLJI 1721002005WL009573 MUNNI GLJI 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 MUNNIGLJI FINO PAYMENTS BANK LTD(608001)
17 PETLAWAD MP-21-002-005-001/197-A
(GODADIYA) 		1721002005NRG25080520240195455 08/05/2024 KAMJI 1721002005WL009573 KAMJI 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 KAMJI BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-005-001/197-A
(GODADIYA) 		1721002005NRG25080520240195456 08/05/2024 para 1721002005WL009573 para 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 para BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-005-001/201-B
(GODADIYA) 		1721002005NRG25080520240195461 08/05/2024 Papudi 1721002005WL009573 Papudi 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 Papudi BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-005-001/203-A
(GODADIYA) 		1721002005NRG25080520240195463 08/05/2024 MAYA 1721002005WL009573 MAYA 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 MAYA BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-005-001/205
(GODADIYA) 		1721002005NRG25080520240195465 08/05/2024 dewali 1721002005WL009573 dewali 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 dewali BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-005-001/206
(GODADIYA) 		1721002005NRG25080520240195467 08/05/2024 DHARAMA 1721002005WL009573 DHARAMA 00045 BARB0BAMANI 972 972 Processed 13/05/2024 756929460 DHARAMA BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-005-001/206
(GODADIYA) 		1721002005NRG25080520240195466 08/05/2024 VANNA 1721002005WL009573 VANNA 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 VANNA NARMADA JHABUA GRAMIN BANK(508515)
24 PETLAWAD MP-21-002-005-001/206-D
(GODADIYA) 		1721002005NRG25080520240195470 08/05/2024 RAGU BHAVALA GAMAD 1721002005WL009573 RAGU BHAVALA GAMAD 00045 BARB0BAMANI 972 972 Processed 13/05/2024 756929460 RAGUBHAVALAGAMAD FINO PAYMENTS BANK LTD(608001)
25 PETLAWAD MP-21-002-005-001/206-D
(GODADIYA) 		1721002005NRG25080520240195471 08/05/2024 SAVTRI 1721002005WL009573 SAVTRI 00045 BARB0BAMANI 729 729 Processed 13/05/2024 756929460 SAVTRI FINO PAYMENTS BANK LTD(608001)
26 PETLAWAD MP-21-002-005-001/210-A
(GODADIYA) 		1721002005NRG25080520240195473 08/05/2024 DINESH RATANLAL GAMAD 1721002005WL009573 DINESH RATANLAL GAMAD 00045 BARB0BAMANI 972 972 Processed 13/05/2024 756929460 DINESHRATANLALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
27 PETLAWAD MP-21-002-005-001/215
(GODADIYA) 		1721002005NRG25080520240195475 08/05/2024 madiya vala 1721002005WL009573 madiya vala 00045 BARB0BAMANI 972 972 Processed 13/05/2024 756929460 madiyavala NARMADA JHABUA GRAMIN BANK(508515)
28 PETLAWAD MP-21-002-005-001/218-A
(GODADIYA) 		1721002005NRG25080520240195476 08/05/2024 VIKAS LUNA 1721002005WL009573 VIKAS LUNA 00045 BARB0BAMANI 972 972 Processed 13/05/2024 756929460 VIKASLUNA BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-005-001/218-C
(GODADIYA) 		1721002005NRG25080520240195478 08/05/2024 balshing 1721002005WL009573 balshing 00045 BARB0BAMANI 972 972 Processed 13/05/2024 756929460 balshing FINO PAYMENTS BANK LTD(608001)
30 PETLAWAD MP-21-002-005-001/218-C
(GODADIYA) 		1721002005NRG25080520240195479 08/05/2024 nandudi 1721002005WL009573 nandudi 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 nandudi FINO PAYMENTS BANK LTD(608001)
31 PETLAWAD MP-21-002-005-001/219-C
(GODADIYA) 		1721002005NRG25080520240195483 08/05/2024 kanta katara 1721002005WL009573 kanta katara 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 kantakatara BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-005-001/222-C
(GODADIYA) 		1721002005NRG25080520240195484 08/05/2024 SUNITA 1721002005WL009573 SUNITA 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 SUNITA BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-005-001/226-A
(GODADIYA) 		1721002005NRG25080520240195485 08/05/2024 ramli 1721002005WL009573 ramli 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 ramli BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-005-001/249-A
(GODADIYA) 		1721002005NRG25080520240195487 08/05/2024 pappu 1721002005WL009573 pappu 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 pappu BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-005-001/41-C
(GODADIYA) 		1721002005NRG25080520240195495 08/05/2024 KODA BHERA 1721002005WL009573 KODA BHERA 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 KODABHERA NARMADA JHABUA GRAMIN BANK(508515)
36 PETLAWAD MP-21-002-005-001/46-A
(GODADIYA) 		1721002005NRG25080520240195504 08/05/2024 BABULAL 1721002005WL009573 BABULAL 00045 BARB0BAMANI 729 729 Processed 13/05/2024 756929460 BABULAL FINO PAYMENTS BANK LTD(608001)
37 PETLAWAD MP-21-002-005-001/46-A
(GODADIYA) 		1721002005NRG25080520240195505 08/05/2024 BABULAL 1721002005WL009573 BABULAL 00045 BARB0BAMANI 729 729 Processed 13/05/2024 756929460 BABULAL FINO PAYMENTS BANK LTD(608001)
38 PETLAWAD MP-21-002-005-001/460
(GODADIYA) 		1721002005NRG25080520240195507 08/05/2024 Nahring Gamad 1721002005WL009573 Nahring Gamad 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 NahringGamad BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-005-001/64-A
(GODADIYA) 		1721002005NRG25080520240195510 08/05/2024 nagu 1721002005WL009573 nagu 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 nagu BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-005-001/71
(GODADIYA) 		1721002005NRG25080520240195511 08/05/2024 kelash 1721002005WL009573 kelash 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 kelash BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-005-001/90-D
(GODADIYA) 		1721002005NRG25080520240195543 08/05/2024 Mangilal 1721002005WL009575 Mangilal 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 Mangilal FINO PAYMENTS BANK LTD(608001)
42 PETLAWAD MP-21-002-005-002/45
(GODADIYA) 		1721002005NRG25080520240195567 08/05/2024 MATUBAI 1721002005WL009575 MATUBAI 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 MATUBAI FINO PAYMENTS BANK LTD(608001)
43 PETLAWAD MP-21-002-005-002/45-A
(GODADIYA) 		1721002005NRG25080520240195568 08/05/2024 bhearu lal 1721002005WL009575 bhearu lal 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 bhearulal FINO PAYMENTS BANK LTD(608001)
44 PETLAWAD MP-21-002-005-002/45-B
(GODADIYA) 		1721002005NRG25080520240195570 08/05/2024 shuresh 1721002005WL009575 shuresh 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 shuresh FINO PAYMENTS BANK LTD(608001)
45 PETLAWAD MP-21-002-005-002/49
(GODADIYA) 		1721002005NRG25080520240195572 08/05/2024 nathu moti 1721002005WL009575 nathu moti 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 nathumoti BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-005-002/58-B
(GODADIYA) 		1721002005NRG25080520240195573 08/05/2024 shantilal 1721002005WL009575 shantilal 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 shantilal NARMADA JHABUA GRAMIN BANK(508515)
47 PETLAWAD MP-21-002-005-002/76-C
(GODADIYA) 		1721002005NRG25080520240195589 08/05/2024 BHUNDA 1721002005WL009575 BHUNDA 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 BHUNDA FINO PAYMENTS BANK LTD(608001)
48 PETLAWAD MP-21-002-005-002/76-C
(GODADIYA) 		1721002005NRG25080520240195590 08/05/2024 Nathi Damar 1721002005WL009575 Nathi Damar 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 NathiDamar FINCARE SMALL FINANCE BANK LTD(608304)
49 PETLAWAD MP-21-002-005-002/79-D
(GODADIYA) 		1721002005NRG25080520240195592 08/05/2024 DEVA 1721002005WL009575 DEVA 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 DEVA BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-005-002/85-A
(GODADIYA) 		1721002005NRG25080520240195593 08/05/2024 kalji 1721002005WL009575 kalji 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 kalji BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-005-003/112-D
(GODADIYA) 		1721002005NRG25080520240195598 08/05/2024 PUNIYA 1721002005WL009575 PUNIYA 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
52 PETLAWAD MP-21-002-005-003/125-B
(GODADIYA) 		1721002005NRG25080520240195602 08/05/2024 Ramesh 1721002005WL009575 Ramesh 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 756929460 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
53 PETLAWAD MP-21-002-006-001/105-A
(MOICHARINI) 		1721002006NRG25080520240191167 08/05/2024 BAHADUR VINJA GARWAL 1721002006WL009437 BAHADUR VINJA GARWAL 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 BAHADURVINJAGARWAL BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-006-001/107-B
(MOICHARINI) 		1721002006NRG25080520240191168 08/05/2024 LIMAJI BHALJI 1721002006WL009437 LIMAJI BHALJI 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 LIMAJIBHALJI BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-006-001/111-A
(MOICHARINI) 		1721002006NRG25080520240191171 08/05/2024 TOLU DANJI 1721002006WL009437 TOLU DANJI 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 TOLUDANJI BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-006-001/112
(MOICHARINI) 		1721002006NRG25080520240191172 08/05/2024 MANGU 1721002006WL009437 MANGU 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 MANGU BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-006-001/112
(MOICHARINI) 		1721002006NRG25080520240191173 08/05/2024 MANGU RAWAJI 1721002006WL009437 MANGU RAWAJI 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 MANGURAWAJI BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-006-001/112-A
(MOICHARINI) 		1721002006NRG25080520240191175 08/05/2024 JAYANTILAL GARWAL 1721002006WL009437 JAYANTILAL GARWAL 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 JAYANTILALGARWAL STATE BANK OF INDIA(508548)
59 PETLAWAD MP-21-002-006-001/115-A
(MOICHARINI) 		1721002006NRG25080520240191176 08/05/2024 MUKESH HURJI 1721002006WL009437 MUKESH HURJI 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 MUKESHHURJI BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-006-001/115-A
(MOICHARINI) 		1721002006NRG25080520240191177 08/05/2024 RAMILA 1721002006WL009437 RAMILA 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 RAMILA BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-006-001/139
(MOICHARINI) 		1721002006NRG25080520240191178 08/05/2024 LUNNA GAMAD 1721002006WL009437 LUNNA GAMAD 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 LUNNAGAMAD BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-006-001/141
(MOICHARINI) 		1721002006NRG25080520240191180 08/05/2024 AMARSINGH GAMAD 1721002006WL009437 AMARSINGH GAMAD 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 AMARSINGHGAMAD BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-006-001/141
(MOICHARINI) 		1721002006NRG25080520240191179 08/05/2024 AMARSINGH GAMAD 1721002006WL009437 AMARSINGH GAMAD 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 AMARSINGHGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 PETLAWAD MP-21-002-006-001/144
(MOICHARINI) 		1721002006NRG25080520240191184 08/05/2024 JHUMLI 1721002006WL009437 JHUMLI 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 JHUMLI BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-006-001/146
(MOICHARINI) 		1721002006NRG25080520240191185 08/05/2024 MAGUDA 1721002006WL009437 MAGUDA 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 MAGUDA BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-006-001/15
(MOICHARINI) 		1721002006NRG25080520240191186 08/05/2024 KABUDI BHABHAR 1721002006WL009437 KABUDI BHABHAR 00045 BARB0BAMANI 1205 1205 Rejected 13/05/2024 756929460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PETLAWAD MP-21-002-006-001/150
(MOICHARINI) 		1721002006NRG25080520240191188 08/05/2024 DEVJI 1721002006WL009437 DEVJI 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 DEVJI BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-006-001/150
(MOICHARINI) 		1721002006NRG25080520240191187 08/05/2024 RAJU DEETA 1721002006WL009437 RAJU DEETA 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 RAJUDEETA BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-006-001/158
(MOICHARINI) 		1721002006NRG25080520240191189 08/05/2024 TOLSINGH 1721002006WL009437 TOLSINGH 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 TOLSINGH BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-006-001/165
(MOICHARINI) 		1721002006NRG25080520240191190 08/05/2024 CHHANGA BHABAR 1721002006WL009437 CHHANGA BHABAR 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 CHHANGABHABAR BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-006-001/170
(MOICHARINI) 		1721002006NRG25080520240191193 08/05/2024 DHAPU NINAMA 1721002006WL009437 DHAPU NINAMA 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 DHAPUNINAMA BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-006-001/173-A
(MOICHARINI) 		1721002006NRG25080520240191196 08/05/2024 DHANAJI NARU GAMAD 1721002006WL009437 DHANAJI NARU GAMAD 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 DHANAJINARUGAMAD BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-006-001/174
(MOICHARINI) 		1721002006NRG25080520240191197 08/05/2024 PRABHUDAYAL GAMAD 1721002006WL009437 PRABHUDAYAL GAMAD 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 PRABHUDAYALGAMAD BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-006-001/174-B
(MOICHARINI) 		1721002006NRG25080520240191198 08/05/2024 KARANSINGH 1721002006WL009437 KARANSINGH 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 KARANSINGH BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-006-001/55
(MOICHARINI) 		1721002006NRG25080520240191204 08/05/2024 TERU BHABAR 1721002006WL009437 TERU BHABAR 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 TERUBHABAR BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-006-001/55-A
(MOICHARINI) 		1721002006NRG25080520240191205 08/05/2024 BHADUR 1721002006WL009437 BHADUR 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 BHADUR FINO PAYMENTS BANK LTD(608001)
77 PETLAWAD MP-21-002-006-001/55-A
(MOICHARINI) 		1721002006NRG25080520240191206 08/05/2024 SOVNI 1721002006WL009437 SOVNI 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 SOVNI BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-006-001/59
(MOICHARINI) 		1721002006NRG25080520240191207 08/05/2024 LIMBUDI 1721002006WL009437 LIMBUDI 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 LIMBUDI BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-006-001/67
(MOICHARINI) 		1721002006NRG25080520240191208 08/05/2024 VARU BHERA 1721002006WL009437 VARU BHERA 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 VARUBHERA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 PETLAWAD MP-21-002-006-001/72
(MOICHARINI) 		1721002006NRG25080520240191209 08/05/2024 Sumitra Gamad 1721002006WL009437 Sumitra Gamad 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 SumitraGamad BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-006-001/80
(MOICHARINI) 		1721002006NRG25080520240191212 08/05/2024 JHUMLI 1721002006WL009437 JHUMLI 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 JHUMLI FINCARE SMALL FINANCE BANK LTD(608304)
82 PETLAWAD MP-21-002-006-001/80
(MOICHARINI) 		1721002006NRG25080520240191211 08/05/2024 SHAMBHU BHABHAR 1721002006WL009437 SHAMBHU BHABHAR 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 SHAMBHUBHABHAR AXIS BANK(607153)
83 PETLAWAD MP-21-002-006-001/80-B
(MOICHARINI) 		1721002006NRG25080520240191214 08/05/2024 Savita Bhabhar 1721002006WL009437 Savita Bhabhar 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 SavitaBhabhar BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-006-001/85
(MOICHARINI) 		1721002006NRG25080520240191216 08/05/2024 Devchand 1721002006WL009437 Devchand 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 Devchand BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-006-001/85
(MOICHARINI) 		1721002006NRG25080520240191217 08/05/2024 TEJU CHARPOTA 1721002006WL009437 TEJU CHARPOTA 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 TEJUCHARPOTA BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-006-001/87
(MOICHARINI) 		1721002006NRG25080520240191219 08/05/2024 NATHU NARU 1721002006WL009437 NATHU NARU 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 NATHUNARU BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-006-001/95-A
(MOICHARINI) 		1721002006NRG25080520240191221 08/05/2024 SUGANA BHABHAR 1721002006WL009437 SUGANA BHABHAR 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 SUGANABHABHAR BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-006-003/112
(MOICHARINI) 		1721002006NRG25080520240191222 08/05/2024 VARSINGH 1721002006WL009437 VARSINGH 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 VARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
89 PETLAWAD MP-21-002-006-003/112
(MOICHARINI) 		1721002006NRG25080520240191223 08/05/2024 VARSINGH 1721002006WL009437 VARSINGH 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 VARSINGH STATE BANK OF INDIA(508548)
90 PETLAWAD MP-21-002-006-003/34-A
(MOICHARINI) 		1721002006NRG25080520240191225 08/05/2024 Sakriya Damar 1721002006WL009437 Sakriya Damar 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 SakriyaDamar BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-006-003/34-A
(MOICHARINI) 		1721002006NRG25080520240191224 08/05/2024 surtan 1721002006WL009437 surtan 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 surtan BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-006-003/53
(MOICHARINI) 		1721002006NRG25080520240191226 08/05/2024 MUNNA 1721002006WL009437 MUNNA 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 MUNNA BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-006-003/53-B
(MOICHARINI) 		1721002006NRG25080520240191227 08/05/2024 LALCHAND 1721002006WL009437 LALCHAND 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 LALCHAND BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-006-003/53-B
(MOICHARINI) 		1721002006NRG25080520240191228 08/05/2024 LALCHAND 1721002006WL009437 LALCHAND 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 LALCHAND BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-006-003/61
(MOICHARINI) 		1721002006NRG25080520240191229 08/05/2024 KHUMCHAND LALJI 1721002006WL009437 KHUMCHAND LALJI 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 KHUMCHANDLALJI BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-006-003/61
(MOICHARINI) 		1721002006NRG25080520240191230 08/05/2024 KHUMCHAND LALJI 1721002006WL009437 KHUMCHAND LALJI 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 KHUMCHANDLALJI BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-006-003/88
(MOICHARINI) 		1721002006NRG25080520240191231 08/05/2024 MANGALIYA VAGJI 1721002006WL009437 MANGALIYA VAGJI 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 MANGALIYAVAGJI BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-006-003/88
(MOICHARINI) 		1721002006NRG25080520240191232 08/05/2024 MANGLIYA 1721002006WL009437 MANGLIYA 00045 BARB0BAMANI 1205 1205 Processed 13/05/2024 756929460 MANGLIYA BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-074-001/108
(MULTHANIYA) 		1721002074NRG25080520240192661 08/05/2024 mansisingh 1721002074WL009498 mansisingh 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 mansisingh BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-074-001/124
(MULTHANIYA) 		1721002074NRG25080520240192663 08/05/2024 GANGA CHARAL 1721002074WL009498 GANGA CHARAL 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 GANGACHARAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 PETLAWAD MP-21-002-074-001/124
(MULTHANIYA) 		1721002074NRG25080520240192664 08/05/2024 Vikesh Charel 1721002074WL009498 Vikesh Charel 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 VikeshCharel STATE BANK OF INDIA(508548)
102 PETLAWAD MP-21-002-074-001/130-B
(MULTHANIYA) 		1721002074NRG25080520240192668 08/05/2024 Baddu Dindor 1721002074WL009498 Baddu Dindor 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 BadduDindor BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-074-001/130-B
(MULTHANIYA) 		1721002074NRG25080520240192669 08/05/2024 Vidhya 1721002074WL009498 Vidhya 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 Vidhya BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-074-001/146
(MULTHANIYA) 		1721002074NRG25080520240192670 08/05/2024 VARDICHAND CHUNNILAL 1721002074WL009498 VARDICHAND CHUNNILAL 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 VARDICHANDCHUNNILAL BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-074-001/161
(MULTHANIYA) 		1721002074NRG25080520240192672 08/05/2024 KALI GAMAD 1721002074WL009498 KALI GAMAD 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 KALIGAMAD BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-074-001/161
(MULTHANIYA) 		1721002074NRG25080520240192671 08/05/2024 PRAKASH MANGLIYA 1721002074WL009498 PRAKASH MANGLIYA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 PRAKASHMANGLIYA BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-074-001/171
(MULTHANIYA) 		1721002074NRG25080520240192674 08/05/2024 HUKALI 1721002074WL009498 HUKALI 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 HUKALI BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-074-001/171
(MULTHANIYA) 		1721002074NRG25080520240192673 08/05/2024 KODARI 1721002074WL009498 KODARI 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 KODARI STATE BANK OF INDIA(508548)
109 PETLAWAD MP-21-002-074-001/179
(MULTHANIYA) 		1721002074NRG25080520240192675 08/05/2024 SHANTILAL GOBA DINDOR 1721002074WL009498 SHANTILAL GOBA DINDOR 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 SHANTILALGOBADINDOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 PETLAWAD MP-21-002-074-001/179-A
(MULTHANIYA) 		1721002074NRG25080520240192676 08/05/2024 limbudi 1721002074WL009498 limbudi 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 limbudi BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-074-001/184
(MULTHANIYA) 		1721002074NRG25080520240192677 08/05/2024 GALI 1721002074WL009498 GALI 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 GALI BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-074-001/190
(MULTHANIYA) 		1721002074NRG25080520240192680 08/05/2024 Tina Dindor 1721002074WL009498 Tina Dindor 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 TinaDindor BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-074-001/190-A
(MULTHANIYA) 		1721002074NRG25080520240192681 08/05/2024 SHAMBHU DINDOR 1721002074WL009498 SHAMBHU DINDOR 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 SHAMBHUDINDOR BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-074-001/190-A
(MULTHANIYA) 		1721002074NRG25080520240192682 08/05/2024 SHANTI SHAMBHU 1721002074WL009498 SHANTI SHAMBHU 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 SHANTISHAMBHU BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-074-001/202-A
(MULTHANIYA) 		1721002074NRG25080520240192683 08/05/2024 RAMESH RANGA 1721002074WL009498 RAMESH RANGA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 RAMESHRANGA BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-074-001/204-A
(MULTHANIYA) 		1721002074NRG25080520240192684 08/05/2024 SAJJAN BAI DHANNALAL 1721002074WL009498 SAJJAN BAI DHANNALAL 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 SAJJANBAIDHANNALAL BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-074-001/205
(MULTHANIYA) 		1721002074NRG25080520240192685 08/05/2024 MANOJ VASUNIYA 1721002074WL009498 MANOJ VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 MANOJVASUNIYA BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-074-001/205-B
(MULTHANIYA) 		1721002074NRG25080520240192686 08/05/2024 AMARTA VASUNIYA 1721002074WL009498 AMARTA VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 AMARTAVASUNIYA BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-074-001/214-B
(MULTHANIYA) 		1721002074NRG25080520240192687 08/05/2024 KALU MAIDA 1721002074WL009498 KALU MAIDA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 KALUMAIDA BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-074-001/214-B
(MULTHANIYA) 		1721002074NRG25080520240192688 08/05/2024 SHARDA MAIDA 1721002074WL009498 SHARDA MAIDA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 SHARDAMAIDA BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-074-001/241-A
(MULTHANIYA) 		1721002074NRG25080520240192692 08/05/2024 KAILASHI VASUNIYA 1721002074WL009498 KAILASHI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 KAILASHIVASUNIYA BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-074-001/241-A
(MULTHANIYA) 		1721002074NRG25080520240192691 08/05/2024 TOLSINGH DHANNJI 1721002074WL009498 TOLSINGH DHANNJI 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 TOLSINGHDHANNJI BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-074-001/41
(MULTHANIYA) 		1721002074NRG25080520240192693 08/05/2024 DITU VASUNIYA 1721002074WL009498 DITU VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 DITUVASUNIYA BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-074-001/41
(MULTHANIYA) 		1721002074NRG25080520240192694 08/05/2024 KARANSINGH VASUNIYA 1721002074WL009498 KARANSINGH VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 KARANSINGHVASUNIYA BANK OF BARODA(606985)
125 PETLAWAD MP-21-002-074-001/41
(MULTHANIYA) 		1721002074NRG25080520240192695 08/05/2024 KARANSINGH VASUNIYA 1721002074WL009498 KARANSINGH VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 KARANSINGHVASUNIYA BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-074-001/66-A
(MULTHANIYA) 		1721002074NRG25080520240192698 08/05/2024 BALU NANURAM DINDOR 1721002074WL009498 BALU NANURAM DINDOR 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 BALUNANURAMDINDOR BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-074-001/77
(MULTHANIYA) 		1721002074NRG25080520240192699 08/05/2024 KAMLESH 1721002074WL009498 KAMLESH 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
128 PETLAWAD MP-21-002-074-001/91
(MULTHANIYA) 		1721002074NRG25080520240192700 08/05/2024 SHANTU VASUNIYA 1721002074WL009498 SHANTU VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 SHANTUVASUNIYA BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-074-001/92
(MULTHANIYA) 		1721002074NRG25080520240192702 08/05/2024 MEGHU RANGJI CHAREL 1721002074WL009498 MEGHU RANGJI CHAREL 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 MEGHURANGJICHAREL INDIA POST PAYMENTS BANK LIMITED(508528)
130 PETLAWAD MP-21-002-074-002/162
(MULTHANIYA) 		1721002074NRG25080520240192704 08/05/2024 DUBALIYA RALU 1721002074WL009498 DUBALIYA RALU 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 DUBALIYARALU BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-074-002/162
(MULTHANIYA) 		1721002074NRG25080520240192703 08/05/2024 DUBALIYA RALU 1721002074WL009498 DUBALIYA RALU 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 DUBALIYARALU NARMADA JHABUA GRAMIN BANK(508515)
132 PETLAWAD MP-21-002-074-002/3
(MULTHANIYA) 		1721002074NRG25080520240192706 08/05/2024 Meta Rana 1721002074WL009498 Meta Rana 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 MetaRana BANK OF BARODA(606985)
133 PETLAWAD MP-21-002-074-002/76
(MULTHANIYA) 		1721002074NRG25080520240192707 08/05/2024 NATHU RADU 1721002074WL009498 NATHU RADU 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 NATHURADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 PETLAWAD MP-21-002-074-002/76
(MULTHANIYA) 		1721002074NRG25080520240192708 08/05/2024 NATHU RADU 1721002074WL009498 NATHU RADU 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 NATHURADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 PETLAWAD MP-21-002-074-002/76-A
(MULTHANIYA) 		1721002074NRG25080520240192709 08/05/2024 BALUSINGH NATHU 1721002074WL009498 BALUSINGH NATHU 00045 BARB0BAMANI 1326 1326 Processed 13/05/2024 756929460 BALUSINGHNATHU BANK OF BARODA(606985)
SubTotal 161111 161111
136 PETLAWAD MP-21-002-005-001/206-C
(GODADIYA) 		1721002005NRG25080520240195469 08/05/2024 SOVANI 1721002005WL009573 SOVANI 00045 BARB0PETLAW 972 972 Processed 13/05/2024 756929460 SOVANI BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-005-001/44-C
(GODADIYA) 		1721002005NRG25080520240195498 08/05/2024 papusing mala 1721002005WL009573 papusing mala 00045 BARB0PETLAW 729 729 Processed 13/05/2024 756929460 papusingmala BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-005-001/44-C
(GODADIYA) 		1721002005NRG25080520240195499 08/05/2024 Ramkanya 1721002005WL009573 Ramkanya 00045 BARB0PETLAW 729 729 Processed 13/05/2024 756929460 Ramkanya FINO PAYMENTS BANK LTD(608001)
139 PETLAWAD MP-21-002-005-002/14-B
(GODADIYA) 		1721002005NRG25080520240195552 08/05/2024 ETARI 1721002005WL009575 ETARI 00045 BARB0PETLAW 1215 1215 Processed 13/05/2024 756929460 ETARI BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-005-002/24-A
(GODADIYA) 		1721002005NRG25080520240195553 08/05/2024 GOPAL 1721002005WL009575 GOPAL 00045 BARB0PETLAW 1215 1215 Processed 13/05/2024 756929460 GOPAL BANK OF BARODA(606985)
141 PETLAWAD MP-21-002-005-002/25-B
(GODADIYA) 		1721002005NRG25080520240195555 08/05/2024 NIRMLA 1721002005WL009575 NIRMLA 00045 BARB0PETLAW 1215 1215 Processed 13/05/2024 756929460 NIRMLA BANK OF BARODA(606985)
142 PETLAWAD MP-21-002-044-001/1003-B
(RAIPURIYA) 		1721002044NRG25080520240192760 08/05/2024 KIRAN PRAJAPAT 1721002044WL009506 KIRAN PRAJAPAT 00045 BARB0PETLAW 729 729 Processed 13/05/2024 756929460 KIRANPRAJAPAT BANK OF BARODA(606985)
143 PETLAWAD MP-21-002-044-001/1189
(RAIPURIYA) 		1721002044NRG25080520240192770 08/05/2024 MAMTA KAPDIYA 1721002044WL009506 MAMTA KAPDIYA 00045 BARB0PETLAW 729 729 Processed 13/05/2024 756929460 MAMTAKAPDIYA BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-044-001/18-D
(RAIPURIYA) 		1721002044NRG25080520240192773 08/05/2024 MANOJ SOLANKI 1721002044WL009506 MANOJ SOLANKI 00045 BARB0PETLAW 729 729 Processed 13/05/2024 756929460 MANOJSOLANKI BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-052-001/108-A
(MOHKAMPURA) 		1721002052NRG25060520240173701 08/05/2024 Dinesh 1721002052WL008651 Dinesh 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929460 Dinesh BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-052-001/108-B
(MOHKAMPURA) 		1721002052NRG25060520240173877 08/05/2024 Meera 1721002052WL008655 Meera 00045 BARB0PETLAW 1215 1215 Processed 13/05/2024 756929460 Meera BANK OF BARODA(606985)
147 PETLAWAD MP-21-002-052-001/116
(MOHKAMPURA) 		1721002052NRG25060520240173878 08/05/2024 KANTU TERSINGH 1721002052WL008655 KANTU TERSINGH 00045 BARB0PETLAW 1215 1215 Processed 13/05/2024 756929460 KANTUTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 PETLAWAD MP-21-002-052-001/116
(MOHKAMPURA) 		1721002052NRG25060520240173879 08/05/2024 SEETA 1721002052WL008655 SEETA 00045 BARB0PETLAW 1215 1215 Processed 13/05/2024 756929460 SEETA FINO PAYMENTS BANK LTD(608001)
149 PETLAWAD MP-21-002-052-001/133-A
(MOHKAMPURA) 		1721002052NRG25060520240173891 08/05/2024 KAMLA SURJ 1721002052WL008655 KAMLA SURJ 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929460 KAMLASURJ BANK OF BARODA(606985)
150 PETLAWAD MP-21-002-052-001/163
(MOHKAMPURA) 		1721002052NRG25060520240173901 08/05/2024 AMBUDEE BAI 1721002052WL008655 AMBUDEE BAI 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929460 AMBUDEEBAI FINO PAYMENTS BANK LTD(608001)
151 PETLAWAD MP-21-002-052-001/194
(MOHKAMPURA) 		1721002052NRG25060520240173917 08/05/2024 SUGNA BAI 1721002052WL008655 SUGNA BAI 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929460 SUGNABAI BANK OF BARODA(606985)
152 PETLAWAD MP-21-002-052-001/226
(MOHKAMPURA) 		1721002052NRG25060520240173926 08/05/2024 GAWARA BAI 1721002052WL008655 GAWARA BAI 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929460 GAWARABAI BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-052-001/229
(MOHKAMPURA) 		1721002052NRG25060520240173928 08/05/2024 Anta Bai 1721002052WL008655 Anta Bai 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929460 AntaBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 PETLAWAD MP-21-002-052-001/330
(MOHKAMPURA) 		1721002052NRG25060520240173963 08/05/2024 SHANTI BAI 1721002052WL008655 SHANTI BAI 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929460 SHANTIBAI BANK OF BARODA(606985)
155 PETLAWAD MP-21-002-052-001/58
(MOHKAMPURA) 		1721002052NRG25060520240173650 08/05/2024 PUNI BAI 1721002052WL008649 PUNI BAI 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929460 PUNIBAI BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-052-001/58
(MOHKAMPURA) 		1721002052NRG25060520240173649 08/05/2024 SHANTU 1721002052WL008649 SHANTU 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929460 SHANTU NARMADA JHABUA GRAMIN BANK(508515)
157 PETLAWAD MP-21-002-052-001/74-A
(MOHKAMPURA) 		1721002052NRG25060520240173659 08/05/2024 MANSINGH 1721002052WL008649 MANSINGH 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929460 MANSINGH BANK OF BARODA(606985)
158 PETLAWAD MP-21-002-052-001/94
(MOHKAMPURA) 		1721002052NRG25060520240173672 08/05/2024 KAMLI BAI 1721002052WL008649 KAMLI BAI 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 756929460 KAMLIBAI FINO PAYMENTS BANK LTD(608001)
159 PETLAWAD MP-21-002-067-001/138
(KOTDA) 		1721002067NRG25080520240191342 08/05/2024 rupali 1721002067WL009443 rupali 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929460 rupali BANK OF BARODA(606985)
160 PETLAWAD MP-21-002-067-001/31-B
(KOTDA) 		1721002067NRG25080520240191345 08/05/2024 Sangita Katara 1721002067WL009443 Sangita Katara 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929460 SangitaKatara FINO PAYMENTS BANK LTD(608001)
161 PETLAWAD MP-21-002-067-001/58
(KOTDA) 		1721002067NRG25080520240191362 08/05/2024 CHANDU 1721002067WL009443 CHANDU 00045 BARB0PETLAW 30 30 Processed 13/05/2024 756929460 CHANDU BANK OF BARODA(606985)
162 PETLAWAD MP-21-002-067-002/135-B
(KOTDA) 		1721002067NRG25080520240190969 08/05/2024 Guddi bhuriya 1721002067WL009420 Guddi bhuriya 00045 BARB0PETLAW 1326 1326 Processed 13/05/2024 756929460 Guddibhuriya BANK OF BARODA(606985)
SubTotal 31953 31953
163 PETLAWAD MP-21-002-005-001/133
(GODADIYA) 		1721002005NRG25080520240195435 08/05/2024 Seeta 1721002005WL009573 Seeta 00048 BKID0008858 1215 1215 Processed 13/05/2024 756929460 Seeta BANK OF INDIA(508505)
164 PETLAWAD MP-21-002-005-001/154-D
(GODADIYA) 		1721002005NRG25080520240195440 08/05/2024 Magilal 1721002005WL009573 Magilal 00048 BKID0008858 1215 1215 Processed 13/05/2024 756929460 Magilal BANK OF INDIA(508505)
165 PETLAWAD MP-21-002-005-001/218-A
(GODADIYA) 		1721002005NRG25080520240195477 08/05/2024 pinki vikash 1721002005WL009573 pinki vikash 00048 BKID0008858 972 972 Processed 13/05/2024 756929460 pinkivikash BANK OF BARODA(606985)
166 PETLAWAD MP-21-002-005-001/219-C
(GODADIYA) 		1721002005NRG25080520240195482 08/05/2024 Sasaram kegu 1721002005WL009573 Sasaram kegu 00048 BKID0008858 1215 1215 Processed 13/05/2024 756929460 Sasaramkegu FINO PAYMENTS BANK LTD(608001)
167 PETLAWAD MP-21-002-005-001/71
(GODADIYA) 		1721002005NRG25080520240195512 08/05/2024 bhundi 1721002005WL009573 bhundi 00048 BKID0008858 1215 1215 Processed 13/05/2024 756929460 bhundi BANK OF BARODA(606985)
168 PETLAWAD MP-21-002-005-002/11-A
(GODADIYA) 		1721002005NRG25080520240195549 08/05/2024 MIRA 1721002005WL009575 MIRA 00048 BKID0008858 1215 1215 Processed 13/05/2024 756929460 MIRA BANK OF BARODA(606985)
169 PETLAWAD MP-21-002-005-002/11-A
(GODADIYA) 		1721002005NRG25080520240195550 08/05/2024 mira 1721002005WL009575 mira 00048 BKID0008858 1215 1215 Processed 13/05/2024 756929460 mira NARMADA JHABUA GRAMIN BANK(508515)
170 PETLAWAD MP-21-002-005-002/25-B
(GODADIYA) 		1721002005NRG25080520240195554 08/05/2024 MUKESH 1721002005WL009575 MUKESH 00048 BKID0008858 1215 1215 Processed 13/05/2024 756929460 MUKESH BANK OF BARODA(606985)
171 PETLAWAD MP-21-002-005-002/26-A
(GODADIYA) 		1721002005NRG25080520240195557 08/05/2024 SHURIYA 1721002005WL009575 SHURIYA 00048 BKID0008858 1215 1215 Processed 13/05/2024 756929460 SHURIYA NARMADA JHABUA GRAMIN BANK(508515)
172 PETLAWAD MP-21-002-005-002/45-A
(GODADIYA) 		1721002005NRG25080520240195569 08/05/2024 vishnabai 1721002005WL009575 vishnabai 00048 BKID0008858 1215 1215 Processed 13/05/2024 756929460 vishnabai NARMADA JHABUA GRAMIN BANK(508515)
173 PETLAWAD MP-21-002-005-002/45-B
(GODADIYA) 		1721002005NRG25080520240195571 08/05/2024 majhu 1721002005WL009575 majhu 00048 BKID0008858 1215 1215 Processed 13/05/2024 756929460 majhu FINO PAYMENTS BANK LTD(608001)
174 PETLAWAD MP-21-002-005-002/62-A
(GODADIYA) 		1721002005NRG25080520240195580 08/05/2024 SURESH GANGARAM 1721002005WL009575 SURESH GANGARAM 00048 BKID0008858 1215 1215 Processed 13/05/2024 756929460 SURESHGANGARAM BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-005-002/65-B
(GODADIYA) 		1721002005NRG25080520240195582 08/05/2024 Ramesh 1721002005WL009575 Ramesh 00048 BKID0008858 1215 1215 Processed 13/05/2024 756929460 Ramesh BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-005-003/130-D
(GODADIYA) 		1721002005NRG25080520240195604 08/05/2024 Sovani 1721002005WL009575 Sovani 00048 BKID0008858 1215 1215 Processed 13/05/2024 756929460 Sovani NARMADA JHABUA GRAMIN BANK(508515)
177 PETLAWAD MP-21-002-006-001/142
(MOICHARINI) 		1721002006NRG25080520240191183 08/05/2024 LIMBUDI SHAMBHU 1721002006WL009437 LIMBUDI SHAMBHU 00048 BKID0008858 1205 1205 Processed 13/05/2024 756929460 LIMBUDISHAMBHU BANK OF INDIA(508505)
178 PETLAWAD MP-21-002-006-001/51-B
(MOICHARINI) 		1721002006NRG25080520240191203 08/05/2024 SUKHRAM 1721002006WL009437 SUKHRAM 00048 BKID0008858 1205 1205 Processed 13/05/2024 756929460 SUKHRAM BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-006-001/80-B
(MOICHARINI) 		1721002006NRG25080520240191213 08/05/2024 DILIP BHABHAR 1721002006WL009437 DILIP BHABHAR 00048 BKID0008858 1205 1205 Processed 13/05/2024 756929460 DILIPBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
180 PETLAWAD MP-21-002-044-001/1129
(RAIPURIYA) 		1721002044NRG25080520240192761 08/05/2024 DINESH PRAJAPAT 1721002044WL009506 DINESH PRAJAPAT 00048 BKID0008858 729 729 Processed 13/05/2024 756929460 DINESHPRAJAPAT BANK OF INDIA(508505)
181 PETLAWAD MP-21-002-044-001/1147-B
(RAIPURIYA) 		1721002044NRG25080520240192763 08/05/2024 HARSH CHOYAL 1721002044WL009506 HARSH CHOYAL 00048 BKID0008858 729 729 Processed 13/05/2024 756929460 HARSHCHOYAL BANK OF BARODA(606985)
182 PETLAWAD MP-21-002-044-001/18-B
(RAIPURIYA) 		1721002044NRG25080520240192771 08/05/2024 RAJ MALVI 1721002044WL009506 RAJ MALVI 00048 BKID0008858 729 729 Processed 13/05/2024 756929460 RAJMALVI FINO PAYMENTS BANK LTD(608001)
183 PETLAWAD MP-21-002-049-004/14
(KACHRA KHADAN) 		1721002049NRG25070520240187759 08/05/2024 Vagu nanda 1721002049WL009279 Vagu nanda 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929460 Vagunanda AIRTEL PAYMENTS BANK LIMITED(990288)
184 PETLAWAD MP-21-002-052-001/135
(MOHKAMPURA) 		1721002052NRG25060520240173709 08/05/2024 BURA BAI 1721002052WL008651 BURA BAI 00048 BKID0008858 1215 1215 Processed 13/05/2024 756929460 BURABAI BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-052-001/16-A
(MOHKAMPURA) 		1721002052NRG25060520240173716 08/05/2024 Anita 1721002052WL008651 Anita 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929460 Anita BANK OF INDIA(508505)
186 PETLAWAD MP-21-002-052-001/9
(MOHKAMPURA) 		1721002052NRG25060520240173671 08/05/2024 Anita Bhuriya 1721002052WL008649 Anita Bhuriya 00048 BKID0008858 1458 1458 Processed 13/05/2024 756929460 AnitaBhuriya BANK OF INDIA(508505)
187 PETLAWAD MP-21-002-067-001/119
(KOTDA) 		1721002067NRG25080520240191334 08/05/2024 Dinesh Soma 1721002067WL009443 Dinesh Soma 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929460 DineshSoma FINO PAYMENTS BANK LTD(608001)
188 PETLAWAD MP-21-002-067-001/132-A
(KOTDA) 		1721002067NRG25080520240191338 08/05/2024 dafu 1721002067WL009443 dafu 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929460 dafu BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-067-001/134
(KOTDA) 		1721002067NRG25080520240191339 08/05/2024 Bharat 1721002067WL009443 Bharat 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929460 Bharat BANK OF INDIA(508505)
190 PETLAWAD MP-21-002-067-001/29
(KOTDA) 		1721002067NRG25080520240191343 08/05/2024 RAJU SHOBARAM 1721002067WL009443 RAJU SHOBARAM 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929460 RAJUSHOBARAM BANK OF INDIA(508505)
191 PETLAWAD MP-21-002-067-001/44
(KOTDA) 		1721002067NRG25080520240191346 08/05/2024 NARSINGH GANGARAM 1721002067WL009443 NARSINGH GANGARAM 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929460 NARSINGHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 PETLAWAD MP-21-002-067-001/44
(KOTDA) 		1721002067NRG25080520240191347 08/05/2024 NARSINGH GANGARAM 1721002067WL009443 NARSINGH GANGARAM 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929460 NARSINGHGANGARAM BANK OF BARODA(606985)
193 PETLAWAD MP-21-002-067-001/51
(KOTDA) 		1721002067NRG25080520240191350 08/05/2024 Kailash 1721002067WL009443 Kailash 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929460 Kailash BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-067-001/52
(KOTDA) 		1721002067NRG25080520240191352 08/05/2024 kasni 1721002067WL009443 kasni 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929460 kasni BANK OF INDIA(508505)
195 PETLAWAD MP-21-002-067-001/53
(KOTDA) 		1721002067NRG25080520240191353 08/05/2024 CHAMPALAL BABU SOLANKI 1721002067WL009443 CHAMPALAL BABU SOLANKI 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929460 CHAMPALALBABUSOLANKI BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-067-001/54
(KOTDA) 		1721002067NRG25080520240191356 08/05/2024 MANSINGH GANGARAM 1721002067WL009443 MANSINGH GANGARAM 00048 BKID0008858 30 30 Processed 13/05/2024 756929460 MANSINGHGANGARAM FINO PAYMENTS BANK LTD(608001)
197 PETLAWAD MP-21-002-067-001/54-A
(KOTDA) 		1721002067NRG25080520240191358 08/05/2024 HIRA MANSINGH 1721002067WL009443 HIRA MANSINGH 00048 BKID0008858 30 30 Processed 13/05/2024 756929460 HIRAMANSINGH FINO PAYMENTS BANK LTD(608001)
198 PETLAWAD MP-21-002-067-001/54-A
(KOTDA) 		1721002067NRG25080520240191359 08/05/2024 HIRA MANSINGH 1721002067WL009443 HIRA MANSINGH 00048 BKID0008858 30 30 Processed 13/05/2024 756929460 HIRAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 PETLAWAD MP-21-002-067-001/80
(KOTDA) 		1721002067NRG25080520240191370 08/05/2024 KHIMA BABUDA CHAREL 1721002067WL009443 KHIMA BABUDA CHAREL 00048 BKID0008858 30 30 Processed 13/05/2024 756929460 KHIMABABUDACHAREL BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-067-001/80
(KOTDA) 		1721002067NRG25080520240191371 08/05/2024 NATHI KHIMA CHAREL 1721002067WL009443 NATHI KHIMA CHAREL 00048 BKID0008858 30 30 Processed 13/05/2024 756929460 NATHIKHIMACHAREL BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-067-001/9
(KOTDA) 		1721002067NRG25080520240191374 08/05/2024 LALU BABU 1721002067WL009443 LALU BABU 00048 BKID0008858 30 30 Processed 13/05/2024 756929460 LALUBABU BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-067-001/9
(KOTDA) 		1721002067NRG25080520240191375 08/05/2024 Sugana Lalu Solanki 1721002067WL009443 Sugana Lalu Solanki 00048 BKID0008858 30 30 Processed 13/05/2024 756929460 SuganaLaluSolanki BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-067-001/90
(KOTDA) 		1721002067NRG25080520240191379 08/05/2024 HIRABAI 1721002067WL009443 HIRABAI 00048 BKID0008858 30 30 Processed 13/05/2024 756929460 HIRABAI BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-067-001/90
(KOTDA) 		1721002067NRG25080520240191378 08/05/2024 HIRALAL BALU 1721002067WL009443 HIRALAL BALU 00048 BKID0008858 30 30 Processed 13/05/2024 756929460 HIRALALBALU BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-067-002/12
(KOTDA) 		1721002067NRG25080520240191159 08/05/2024 DURBESH BHERA 1721002067WL009433 DURBESH BHERA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929460 DURBESHBHERA BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-067-002/132
(KOTDA) 		1721002067NRG25080520240190965 08/05/2024 DHULKI MANNA 1721002067WL009420 DHULKI MANNA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929460 DHULKIMANNA BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-067-002/311
(KOTDA) 		1721002067NRG25080520240190971 08/05/2024 AMBUDI BAI HINDU 1721002067WL009420 AMBUDI BAI HINDU 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929460 AMBUDIBAIHINDU BANK OF INDIA(508505)
208 PETLAWAD MP-21-002-067-002/311
(KOTDA) 		1721002067NRG25080520240190970 08/05/2024 HINDU HIRA 1721002067WL009420 HINDU HIRA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929460 HINDUHIRA BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-067-002/312
(KOTDA) 		1721002067NRG25080520240190972 08/05/2024 NATHU LIMAJI BHURIYA 1721002067WL009420 NATHU LIMAJI BHURIYA 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929460 NATHULIMAJIBHURIYA BANK OF INDIA(508505)
210 PETLAWAD MP-21-002-067-002/313
(KOTDA) 		1721002067NRG25080520240190974 08/05/2024 GOVARDHAN 1721002067WL009420 GOVARDHAN 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929460 GOVARDHAN BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-067-002/313
(KOTDA) 		1721002067NRG25080520240190975 08/05/2024 SAMUDI 1721002067WL009420 SAMUDI 00048 BKID0008858 1326 1326 Processed 13/05/2024 756929460 SAMUDI BANK OF INDIA(508505)
SubTotal 49644 49644
212 PETLAWAD MP-21-002-006-001/168-A
(MOICHARINI) 		1721002006NRG25080520240191191 08/05/2024 AMARSINGH 1721002006WL009437 AMARSINGH 00114 CBIN0MPDCAQ 1205 1205 Processed 13/05/2024 756929460 AMARSINGH BANK OF BARODA(606985)
213 PETLAWAD MP-21-002-006-001/73-A
(MOICHARINI) 		1721002006NRG25080520240191210 08/05/2024 Gobriya 1721002006WL009437 Gobriya 00114 CBIN0MPDCAQ 1205 1205 Processed 13/05/2024 756929460 Gobriya BANK OF BARODA(606985)
214 PETLAWAD MP-21-002-067-001/52
(KOTDA) 		1721002067NRG25080520240191351 08/05/2024 Gopal 1721002067WL009443 Gopal 00114 CBIN0MPDCAQ 1326 1326 Processed 13/05/2024 756929460 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
215 PETLAWAD MP-21-002-067-002/186
(KOTDA) 		1721002067NRG25080520240191161 08/05/2024 RATAN RAILA 1721002067WL009433 RATAN RAILA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/05/2024 756929460 RATANRAILA BANK OF BARODA(606985)
SubTotal 5062 5062
216 PETLAWAD MP-21-002-005-001/146-D
(GODADIYA) 		1721002005NRG25080520240195436 08/05/2024 Balram Gamad 1721002005WL009573 Balram Gamad 00415 SBIN0012168 1215 1215 Processed 13/05/2024 756929460 BalramGamad UNION BANK OF INDIA(508500)
217 PETLAWAD MP-21-002-005-002/106
(GODADIYA) 		1721002005NRG25080520240195545 08/05/2024 Shobha 1721002005WL009575 Shobha 00415 SBIN0012168 1215 1215 Processed 13/05/2024 756929460 Shobha STATE BANK OF INDIA(508548)
218 PETLAWAD MP-21-002-052-001/124-B
(MOHKAMPURA) 		1721002052NRG25060520240173884 08/05/2024 MOHANSINGH 1721002052WL008655 MOHANSINGH 00415 SBIN0012168 1215 1215 Processed 13/05/2024 756929460 MOHANSINGH STATE BANK OF INDIA(508548)
219 PETLAWAD MP-21-002-052-001/194
(MOHKAMPURA) 		1721002052NRG25060520240173918 08/05/2024 Lunchad Bhuriya 1721002052WL008655 Lunchad Bhuriya 00415 SBIN0012168 1458 1458 Processed 13/05/2024 756929460 LunchadBhuriya STATE BANK OF INDIA(508548)
220 PETLAWAD MP-21-002-052-001/61
(MOHKAMPURA) 		1721002052NRG25060520240173751 08/05/2024 Tolsingh Bhuriya 1721002052WL008651 Tolsingh Bhuriya 00415 SBIN0012168 1458 1458 Processed 13/05/2024 756929460 TolsinghBhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 6561 6561
221 PETLAWAD MP-21-002-005-001/231-B
(GODADIYA) 		1721002005NRG25080520240195486 08/05/2024 NANLAL 1721002005WL009573 NANLAL 00415 SBIN0030049 1215 1215 Processed 13/05/2024 756929460 NANLAL STATE BANK OF INDIA(508548)
222 PETLAWAD MP-21-002-005-002/62-A
(GODADIYA) 		1721002005NRG25080520240195581 08/05/2024 gvra shuresh 1721002005WL009575 gvra shuresh 00415 SBIN0030049 1215 1215 Processed 13/05/2024 756929460 gvrashuresh STATE BANK OF INDIA(508548)
223 PETLAWAD MP-21-002-052-001/124-A
(MOHKAMPURA) 		1721002052NRG25060520240173883 08/05/2024 MEERA BAI 1721002052WL008655 MEERA BAI 00415 SBIN0030049 1215 1215 Processed 13/05/2024 756929460 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
224 PETLAWAD MP-21-002-052-001/16-A
(MOHKAMPURA) 		1721002052NRG25060520240173715 08/05/2024 Prakash Muniya 1721002052WL008651 Prakash Muniya 00415 SBIN0030049 1458 1458 Processed 13/05/2024 756929460 PrakashMuniya AIRTEL PAYMENTS BANK LIMITED(990288)
225 PETLAWAD MP-21-002-052-001/50-B
(MOHKAMPURA) 		1721002052NRG25060520240173747 08/05/2024 DINESH RAMUDA 1721002052WL008651 DINESH RAMUDA 00415 SBIN0030049 1458 1458 Processed 13/05/2024 756929460 DINESHRAMUDA STATE BANK OF INDIA(508548)
226 PETLAWAD MP-21-002-052-001/89
(MOHKAMPURA) 		1721002052NRG25060520240173668 08/05/2024 NANDU 1721002052WL008649 NANDU 00415 SBIN0030049 1458 1458 Processed 13/05/2024 756929460 NANDU STATE BANK OF INDIA(508548)
227 PETLAWAD MP-21-002-067-001/54-B
(KOTDA) 		1721002067NRG25080520240191361 08/05/2024 bhuri sukharam 1721002067WL009443 bhuri sukharam 00415 SBIN0030049 30 30 Processed 13/05/2024 756929460 bhurisukharam STATE BANK OF INDIA(508548)
228 PETLAWAD MP-21-002-067-002/74-A
(KOTDA) 		1721002067NRG25080520240191162 08/05/2024 AKALESH 1721002067WL009433 AKALESH 00415 SBIN0030049 1326 1326 Processed 13/05/2024 756929460 AKALESH STATE BANK OF INDIA(508548)
229 PETLAWAD MP-21-002-067-002/74-A
(KOTDA) 		1721002067NRG25080520240191163 08/05/2024 SUNITA AKALESH 1721002067WL009433 SUNITA AKALESH 00415 SBIN0030049 1326 1326 Processed 13/05/2024 756929460 SUNITAAKALESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10701 10701
230 PETLAWAD MP-21-002-005-001/154-B
(GODADIYA) 		1721002005NRG25080520240195439 08/05/2024 Aanguri 1721002005WL009573 Aanguri 00415 SBIN0030180 1215 1215 Processed 13/05/2024 756929460 Aanguri STATE BANK OF INDIA(508548)
231 PETLAWAD MP-21-002-005-001/210-A
(GODADIYA) 		1721002005NRG25080520240195474 08/05/2024 KANCHAN 1721002005WL009573 KANCHAN 00415 SBIN0030180 972 972 Processed 13/05/2024 756929460 KANCHAN STATE BANK OF INDIA(508548)
232 PETLAWAD MP-21-002-005-002/45
(GODADIYA) 		1721002005NRG25080520240195566 08/05/2024 BHERULAL RAYCHAND 1721002005WL009575 BHERULAL RAYCHAND 00415 SBIN0030180 1215 1215 Processed 13/05/2024 756929460 BHERULALRAYCHAND FINO PAYMENTS BANK LTD(608001)
233 PETLAWAD MP-21-002-005-002/73-C
(GODADIYA) 		1721002005NRG25080520240195586 08/05/2024 KARANSING 1721002005WL009575 KARANSING 00415 SBIN0030180 1215 1215 Processed 13/05/2024 756929460 KARANSING STATE BANK OF INDIA(508548)
234 PETLAWAD MP-21-002-006-001/112-A
(MOICHARINI) 		1721002006NRG25080520240191174 08/05/2024 JAYANTILAL GARWAL 1721002006WL009437 JAYANTILAL GARWAL 00415 SBIN0030180 1205 1205 Processed 13/05/2024 756929460 JAYANTILALGARWAL STATE BANK OF INDIA(508548)
235 PETLAWAD MP-21-002-006-001/141-B
(MOICHARINI) 		1721002006NRG25080520240191181 08/05/2024 Balsingh 1721002006WL009437 Balsingh 00415 SBIN0030180 1205 1205 Processed 13/05/2024 756929460 Balsingh BANK OF BARODA(606985)
236 PETLAWAD MP-21-002-006-001/141-B
(MOICHARINI) 		1721002006NRG25080520240191182 08/05/2024 Rasila Gamad 1721002006WL009437 Rasila Gamad 00415 SBIN0030180 1205 1205 Processed 13/05/2024 756929460 RasilaGamad STATE BANK OF INDIA(508548)
237 PETLAWAD MP-21-002-006-001/171-B
(MOICHARINI) 		1721002006NRG25080520240191194 08/05/2024 Sursingh Vasuniya 1721002006WL009437 Sursingh Vasuniya 00415 SBIN0030180 1205 1205 Processed 13/05/2024 756929460 SursinghVasuniya BANK OF BARODA(606985)
238 PETLAWAD MP-21-002-006-001/216
(MOICHARINI) 		1721002006NRG25080520240191200 08/05/2024 PARTIBHA 1721002006WL009437 PARTIBHA 00415 SBIN0030180 1205 1205 Processed 13/05/2024 756929460 PARTIBHA STATE BANK OF INDIA(508548)
239 PETLAWAD MP-21-002-006-001/32-C
(MOICHARINI) 		1721002006NRG25080520240191202 08/05/2024 Veshiya 1721002006WL009437 Veshiya 00415 SBIN0030180 1205 1205 Processed 13/05/2024 756929460 Veshiya BANK OF BARODA(606985)
240 PETLAWAD MP-21-002-006-001/87
(MOICHARINI) 		1721002006NRG25080520240191220 08/05/2024 SHYAMA NATHU 1721002006WL009437 SHYAMA NATHU 00415 SBIN0030180 1205 1205 Processed 13/05/2024 756929460 SHYAMANATHU STATE BANK OF INDIA(508548)
241 PETLAWAD MP-21-002-006-003/98
(MOICHARINI) 		1721002006NRG25080520240191233 08/05/2024 MANUDI GAMAD 1721002006WL009437 MANUDI GAMAD 00415 SBIN0030180 1205 1205 Processed 13/05/2024 756929460 MANUDIGAMAD STATE BANK OF INDIA(508548)
242 PETLAWAD MP-21-002-074-001/124-B
(MULTHANIYA) 		1721002074NRG25080520240192667 08/05/2024 DINESH NANURAM 1721002074WL009498 DINESH NANURAM 00415 SBIN0030180 1326 1326 Processed 13/05/2024 756929460 DINESHNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 PETLAWAD MP-21-002-074-001/124-B
(MULTHANIYA) 		1721002074NRG25080520240192666 08/05/2024 DINESH NANURAM 1721002074WL009498 DINESH NANURAM 00415 SBIN0030180 1326 1326 Processed 13/05/2024 756929460 DINESHNANURAM FINO PAYMENTS BANK LTD(608001)
244 PETLAWAD MP-21-002-074-001/190
(MULTHANIYA) 		1721002074NRG25080520240192679 08/05/2024 MAHESH 1721002074WL009498 MAHESH 00415 SBIN0030180 1326 1326 Processed 13/05/2024 756929460 MAHESH STATE BANK OF INDIA(508548)
245 PETLAWAD MP-21-002-074-001/241
(MULTHANIYA) 		1721002074NRG25080520240192689 08/05/2024 DHANJI MANSINGH 1721002074WL009498 DHANJI MANSINGH 00415 SBIN0030180 1326 1326 Processed 13/05/2024 756929460 DHANJIMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 PETLAWAD MP-21-002-074-001/241
(MULTHANIYA) 		1721002074NRG25080520240192690 08/05/2024 TEJUDI DHANJI 1721002074WL009498 TEJUDI DHANJI 00415 SBIN0030180 1326 1326 Processed 13/05/2024 756929460 TEJUDIDHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
247 PETLAWAD MP-21-002-074-001/57-A
(MULTHANIYA) 		1721002074NRG25080520240192697 08/05/2024 Vikram NANURAM 1721002074WL009498 Vikram NANURAM 00415 SBIN0030180 1326 1326 Processed 13/05/2024 756929460 VikramNANURAM STATE BANK OF INDIA(508548)
248 PETLAWAD MP-21-002-074-001/91
(MULTHANIYA) 		1721002074NRG25080520240192701 08/05/2024 SHANTUDI 1721002074WL009498 SHANTUDI 00415 SBIN0030180 1326 1326 Processed 13/05/2024 756929460 SHANTUDI STATE BANK OF INDIA(508548)
SubTotal 23539 23539
249 PETLAWAD MP-21-002-005-001/119
(GODADIYA) 		1721002005NRG25080520240195425 08/05/2024 TOLIYA 1721002005WL009573 TOLIYA 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 TOLIYA BANK OF BARODA(606985)
250 PETLAWAD MP-21-002-005-001/156-D
(GODADIYA) 		1721002005NRG25080520240195442 08/05/2024 KALU 1721002005WL009573 KALU 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 KALU FINO PAYMENTS BANK LTD(608001)
251 PETLAWAD MP-21-002-005-001/156-D
(GODADIYA) 		1721002005NRG25080520240195443 08/05/2024 RAKHAMA 1721002005WL009573 RAKHAMA 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 RAKHAMA BANK OF BARODA(606985)
252 PETLAWAD MP-21-002-005-001/199-C
(GODADIYA) 		1721002005NRG25080520240195459 08/05/2024 MANGUDI 1721002005WL009573 MANGUDI 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 MANGUDI FINO PAYMENTS BANK LTD(608001)
253 PETLAWAD MP-21-002-005-001/199-C
(GODADIYA) 		1721002005NRG25080520240195458 08/05/2024 RALU 1721002005WL009573 RALU 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 RALU FINO PAYMENTS BANK LTD(608001)
254 PETLAWAD MP-21-002-005-001/249-A
(GODADIYA) 		1721002005NRG25080520240195488 08/05/2024 DHAPU PAPPU GARWAL 1721002005WL009573 DHAPU PAPPU GARWAL 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 DHAPUPAPPUGARWAL FINO PAYMENTS BANK LTD(608001)
255 PETLAWAD MP-21-002-005-001/323-B
(GODADIYA) 		1721002005NRG25080520240195491 08/05/2024 Sangeeta Devda 1721002005WL009573 Sangeeta Devda 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 SangeetaDevda UNION BANK OF INDIA(508500)
256 PETLAWAD MP-21-002-005-001/88
(GODADIYA) 		1721002005NRG25080520240195540 08/05/2024 Kanta Katara 1721002005WL009575 Kanta Katara 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 KantaKatara STATE BANK OF INDIA(508548)
257 PETLAWAD MP-21-002-005-001/89-D
(GODADIYA) 		1721002005NRG25080520240195542 08/05/2024 NANDU 1721002005WL009575 NANDU 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 NANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 PETLAWAD MP-21-002-005-002/107
(GODADIYA) 		1721002005NRG25080520240195547 08/05/2024 Munni Paragi 1721002005WL009575 Munni Paragi 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 MunniParagi STATE BANK OF INDIA(508548)
259 PETLAWAD MP-21-002-005-002/108
(GODADIYA) 		1721002005NRG25080520240195548 08/05/2024 Shambhu 1721002005WL009575 Shambhu 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 Shambhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
260 PETLAWAD MP-21-002-005-002/26-A
(GODADIYA) 		1721002005NRG25080520240195556 08/05/2024 NANDU 1721002005WL009575 NANDU 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 NANDU STATE BANK OF INDIA(508548)
261 PETLAWAD MP-21-002-005-002/60
(GODADIYA) 		1721002005NRG25080520240195575 08/05/2024 GANGARAM 1721002005WL009575 GANGARAM 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 GANGARAM BANK OF BARODA(606985)
262 PETLAWAD MP-21-002-005-002/60
(GODADIYA) 		1721002005NRG25080520240195576 08/05/2024 SYAMUDI 1721002005WL009575 SYAMUDI 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 SYAMUDI BANK OF INDIA(508505)
263 PETLAWAD MP-21-002-005-002/61-C
(GODADIYA) 		1721002005NRG25080520240195579 08/05/2024 Papita Maida 1721002005WL009575 Papita Maida 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 PapitaMaida FINO PAYMENTS BANK LTD(608001)
264 PETLAWAD MP-21-002-005-002/66-D
(GODADIYA) 		1721002005NRG25080520240195584 08/05/2024 SOBALI 1721002005WL009575 SOBALI 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 SOBALI UNION BANK OF INDIA(508500)
265 PETLAWAD MP-21-002-005-003/110-B
(GODADIYA) 		1721002005NRG25080520240195597 08/05/2024 AAMRI 1721002005WL009575 AAMRI 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 AAMRI BANK OF BARODA(606985)
266 PETLAWAD MP-21-002-005-003/110-B
(GODADIYA) 		1721002005NRG25080520240195596 08/05/2024 NARSING 1721002005WL009575 NARSING 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 NARSING NARMADA JHABUA GRAMIN BANK(508515)
267 PETLAWAD MP-21-002-005-003/159-A
(GODADIYA) 		1721002005NRG25080520240195606 08/05/2024 BHULI 1721002005WL009575 BHULI 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 BHULI NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-005-003/97-D
(GODADIYA) 		1721002005NRG25080520240195609 08/05/2024 LALUDI 1721002005WL009575 LALUDI 00468 UBIN0574694 1215 1215 Processed 13/05/2024 756929460 LALUDI FINO PAYMENTS BANK LTD(608001)
SubTotal 24300 24300
269 PETLAWAD MP-21-002-005-001/146-D
(GODADIYA) 		1721002005NRG25080520240195437 08/05/2024 Pavitra Gamad 1721002005WL009573 Pavitra Gamad 00553 INDB0000011 1215 1215 Processed 13/05/2024 756929460 PavitraGamad BANK OF MAHARASHTRA(607387)
SubTotal 1215 1215
270 PETLAWAD MP-21-002-006-001/108-B
(MOICHARINI) 		1721002006NRG25080520240191170 08/05/2024 kamli 1721002006WL009437 kamli 00688 FINO0001001 1205 1205 Processed 13/05/2024 756929460 kamli FINO PAYMENTS BANK LTD(608001)
271 PETLAWAD MP-21-002-044-001/18-C
(RAIPURIYA) 		1721002044NRG25080520240192772 08/05/2024 SONA BHAYAL 1721002044WL009506 SONA BHAYAL 00688 FINO0001001 729 729 Processed 13/05/2024 756929460 SONABHAYAL FINO PAYMENTS BANK LTD(608001)
272 PETLAWAD MP-21-002-052-001/108-B
(MOHKAMPURA) 		1721002052NRG25060520240173876 08/05/2024 Mukesh 1721002052WL008655 Mukesh 00688 FINO0001001 1215 1215 Processed 13/05/2024 756929460 Mukesh FINO PAYMENTS BANK LTD(608001)
273 PETLAWAD MP-21-002-052-001/132
(MOHKAMPURA) 		1721002052NRG25060520240173706 08/05/2024 Dhanna Vasuniya 1721002052WL008651 Dhanna Vasuniya 00688 FINO0001001 1458 1458 Processed 13/05/2024 756929460 DhannaVasuniya FINO PAYMENTS BANK LTD(608001)
274 PETLAWAD MP-21-002-052-001/173
(MOHKAMPURA) 		1721002052NRG25060520240173904 08/05/2024 GATTU MACHAR 1721002052WL008655 GATTU MACHAR 00688 FINO0001001 1458 1458 Processed 13/05/2024 756929460 GATTUMACHAR FINO PAYMENTS BANK LTD(608001)
275 PETLAWAD MP-21-002-052-001/183-A
(MOHKAMPURA) 		1721002052NRG25060520240173915 08/05/2024 Sangia Muniya 1721002052WL008655 Sangia Muniya 00688 FINO0001001 1458 1458 Processed 13/05/2024 756929460 SangiaMuniya FINO PAYMENTS BANK LTD(608001)
276 PETLAWAD MP-21-002-052-001/305
(MOHKAMPURA) 		1721002052NRG25060520240173740 08/05/2024 Kami Muniya 1721002052WL008651 Kami Muniya 00688 FINO0001001 1458 1458 Processed 13/05/2024 756929460 KamiMuniya FINO PAYMENTS BANK LTD(608001)
277 PETLAWAD MP-21-002-052-001/305
(MOHKAMPURA) 		1721002052NRG25060520240173739 08/05/2024 Waliya Muniya 1721002052WL008651 Waliya Muniya 00688 FINO0001001 1458 1458 Processed 13/05/2024 756929460 WaliyaMuniya NARMADA JHABUA GRAMIN BANK(508515)
278 PETLAWAD MP-21-002-052-001/331
(MOHKAMPURA) 		1721002052NRG25060520240173965 08/05/2024 Ramil Bai 1721002052WL008655 Ramil Bai 00688 FINO0001001 1458 1458 Processed 13/05/2024 756929460 RamilBai FINO PAYMENTS BANK LTD(608001)
279 PETLAWAD MP-21-002-052-001/34
(MOHKAMPURA) 		1721002052NRG25060520240173640 08/05/2024 kalu 1721002052WL008649 kalu 00688 FINO0001001 1458 1458 Processed 13/05/2024 756929460 kalu FINO PAYMENTS BANK LTD(608001)
280 PETLAWAD MP-21-002-052-002/117
(MOHKAMPURA) 		1721002052NRG25060520240173674 08/05/2024 RAKHMA 1721002052WL008649 RAKHMA 00688 FINO0001001 1458 1458 Processed 13/05/2024 756929460 RAKHMA FINO PAYMENTS BANK LTD(608001)
281 PETLAWAD MP-21-002-067-002/135-A
(KOTDA) 		1721002067NRG25080520240190967 08/05/2024 Pooja bhuriya 1721002067WL009420 Pooja bhuriya 00688 FINO0001001 1326 1326 Processed 13/05/2024 756929460 Poojabhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16139 16139
282 PETLAWAD MP-21-002-005-001/121-A
(GODADIYA) 		1721002005NRG25080520240195426 08/05/2024 MOHAN 1721002005WL009573 MOHAN 00688 FINO0001446 1215 1215 Processed 13/05/2024 756929460 MOHAN FINO PAYMENTS BANK LTD(608001)
283 PETLAWAD MP-21-002-005-001/121-A
(GODADIYA) 		1721002005NRG25080520240195427 08/05/2024 SANTA 1721002005WL009573 SANTA 00688 FINO0001446 1215 1215 Processed 13/05/2024 756929460 SANTA STATE BANK OF INDIA(508548)
284 PETLAWAD MP-21-002-005-001/121-C
(GODADIYA) 		1721002005NRG25080520240195428 08/05/2024 NANDU 1721002005WL009573 NANDU 00688 FINO0001446 1215 1215 Processed 13/05/2024 756929460 NANDU NARMADA JHABUA GRAMIN BANK(508515)
285 PETLAWAD MP-21-002-005-001/126-A
(GODADIYA) 		1721002005NRG25080520240195430 08/05/2024 Motali 1721002005WL009573 Motali 00688 FINO0001446 1215 1215 Processed 13/05/2024 756929460 Motali FINO PAYMENTS BANK LTD(608001)
286 PETLAWAD MP-21-002-005-001/169-B
(GODADIYA) 		1721002005NRG25080520240195445 08/05/2024 Savita 1721002005WL009573 Savita 00688 FINO0001446 1215 1215 Processed 13/05/2024 756929460 Savita FINO PAYMENTS BANK LTD(608001)
287 PETLAWAD MP-21-002-005-001/188-A
(GODADIYA) 		1721002005NRG25080520240195451 08/05/2024 PAREMLTA 1721002005WL009573 PAREMLTA 00688 FINO0001446 1215 1215 Processed 13/05/2024 756929460 PAREMLTA FINO PAYMENTS BANK LTD(608001)
288 PETLAWAD MP-21-002-005-001/203-A
(GODADIYA) 		1721002005NRG25080520240195462 08/05/2024 RAJU 1721002005WL009573 RAJU 00688 FINO0001446 972 972 Processed 13/05/2024 756929460 RAJU UNION BANK OF INDIA(508500)
289 PETLAWAD MP-21-002-005-001/323-B
(GODADIYA) 		1721002005NRG25080520240195490 08/05/2024 Telaki 1721002005WL009573 Telaki 00688 FINO0001446 1215 1215 Processed 13/05/2024 756929460 Telaki FINO PAYMENTS BANK LTD(608001)
290 PETLAWAD MP-21-002-005-001/329-A
(GODADIYA) 		1721002005NRG25080520240195492 08/05/2024 Prabhu 1721002005WL009573 Prabhu 00688 FINO0001446 1215 1215 Processed 13/05/2024 756929460 Prabhu FINO PAYMENTS BANK LTD(608001)
291 PETLAWAD MP-21-002-005-001/34-A
(GODADIYA) 		1721002005NRG25080520240195493 08/05/2024 THAWRIYA 1721002005WL009573 THAWRIYA 00688 FINO0001446 1215 1215 Processed 13/05/2024 756929460 THAWRIYA FINO PAYMENTS BANK LTD(608001)
292 PETLAWAD MP-21-002-005-002/41-C
(GODADIYA) 		1721002005NRG25080520240195563 08/05/2024 PUNJA 1721002005WL009575 PUNJA 00688 FINO0001446 1215 1215 Processed 13/05/2024 756929460 PUNJA FINO PAYMENTS BANK LTD(608001)
293 PETLAWAD MP-21-002-005-002/66-D
(GODADIYA) 		1721002005NRG25080520240195583 08/05/2024 DHAPUDI 1721002005WL009575 DHAPUDI 00688 FINO0001446 1215 1215 Processed 13/05/2024 756929460 DHAPUDI FINO PAYMENTS BANK LTD(608001)
294 PETLAWAD MP-21-002-005-003/124-D
(GODADIYA) 		1721002005NRG25080520240195601 08/05/2024 DHAPU 1721002005WL009575 DHAPU 00688 FINO0001446 1215 1215 Processed 13/05/2024 756929460 DHAPU FINO PAYMENTS BANK LTD(608001)
295 PETLAWAD MP-21-002-005-003/97-C
(GODADIYA) 		1721002005NRG25080520240195608 08/05/2024 SARDAR 1721002005WL009575 SARDAR 00688 FINO0001446 1215 1215 Processed 13/05/2024 756929460 SARDAR FINO PAYMENTS BANK LTD(608001)
296 PETLAWAD MP-21-002-006-001/215
(MOICHARINI) 		1721002006NRG25080520240191199 08/05/2024 Rakesh Bhabhar 1721002006WL009437 Rakesh Bhabhar 00688 FINO0001446 1205 1205 Processed 13/05/2024 756929460 RakeshBhabhar FINO PAYMENTS BANK LTD(608001)
297 PETLAWAD MP-21-002-006-001/221
(MOICHARINI) 		1721002006NRG25080520240191201 08/05/2024 Munni 1721002006WL009437 Munni 00688 FINO0001446 1205 1205 Processed 13/05/2024 756929460 Munni FINO PAYMENTS BANK LTD(608001)
298 PETLAWAD MP-21-002-052-001/289
(MOHKAMPURA) 		1721002052NRG25060520240173948 08/05/2024 PUNI 1721002052WL008655 PUNI 00688 FINO0001446 1458 1458 Processed 13/05/2024 756929460 PUNI FINO PAYMENTS BANK LTD(608001)
299 PETLAWAD MP-21-002-052-001/289
(MOHKAMPURA) 		1721002052NRG25060520240173947 08/05/2024 RAMESH 1721002052WL008655 RAMESH 00688 FINO0001446 1458 1458 Processed 13/05/2024 756929460 RAMESH FINO PAYMENTS BANK LTD(608001)
300 PETLAWAD MP-21-002-052-002/117
(MOHKAMPURA) 		1721002052NRG25060520240173673 08/05/2024 KELASH 1721002052WL008649 KELASH 00688 FINO0001446 1215 1215 Processed 13/05/2024 756929460 KELASH FINO PAYMENTS BANK LTD(608001)
SubTotal 23308 23308
301 PETLAWAD MP-21-002-005-001/121-C
(GODADIYA) 		1721002005NRG25080520240195429 08/05/2024 DHAPU 1721002005WL009573 DHAPU 00691 IPOS0000001 1215 1215 Processed 13/05/2024 756929460 DHAPU FINO PAYMENTS BANK LTD(608001)
302 PETLAWAD MP-21-002-005-001/201-B
(GODADIYA) 		1721002005NRG25080520240195460 08/05/2024 HAJJU 1721002005WL009573 HAJJU 00691 IPOS0000001 1215 1215 Processed 13/05/2024 756929460 HAJJU BANK OF BARODA(606985)
303 PETLAWAD MP-21-002-005-001/272-A
(GODADIYA) 		1721002005NRG25080520240195489 08/05/2024 SANGITA 1721002005WL009573 SANGITA 00691 IPOS0000001 1215 1215 Processed 13/05/2024 756929460 SANGITA FINCARE SMALL FINANCE BANK LTD(608304)
304 PETLAWAD MP-21-002-005-003/124-D
(GODADIYA) 		1721002005NRG25080520240195600 08/05/2024 KELASH 1721002005WL009575 KELASH 00691 IPOS0000001 1215 1215 Processed 13/05/2024 756929460 KELASH NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-005-003/126-D
(GODADIYA) 		1721002005NRG25080520240195603 08/05/2024 MANJU 1721002005WL009575 MANJU 00691 IPOS0000001 1215 1215 Processed 13/05/2024 756929460 MANJU FINO PAYMENTS BANK LTD(608001)
306 PETLAWAD MP-21-002-005-003/99-D
(GODADIYA) 		1721002005NRG25080520240195610 08/05/2024 SANJY 1721002005WL009575 SANJY 00691 IPOS0000001 1215 1215 Processed 13/05/2024 756929460 SANJY FINO PAYMENTS BANK LTD(608001)
307 PETLAWAD MP-21-002-006-001/171-B
(MOICHARINI) 		1721002006NRG25080520240191195 08/05/2024 Jema Vasuniya 1721002006WL009437 Jema Vasuniya 00691 IPOS0000001 1205 1205 Processed 13/05/2024 756929460 JemaVasuniya STATE BANK OF INDIA(508548)
308 PETLAWAD MP-21-002-006-001/85-A
(MOICHARINI) 		1721002006NRG25080520240191218 08/05/2024 Parvati Charpota 1721002006WL009437 Parvati Charpota 00691 IPOS0000001 1205 1205 Processed 13/05/2024 756929460 ParvatiCharpota INDIA POST PAYMENTS BANK LIMITED(508528)
309 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA) 		1721002052NRG25060520240173656 08/05/2024 MANGUDA 1721002052WL008649 MANGUDA 00691 IPOS0000001 1458 1458 Processed 13/05/2024 756929460 MANGUDA INDIA POST PAYMENTS BANK LIMITED(508528)
310 PETLAWAD MP-21-002-067-001/58-A
(KOTDA) 		1721002067NRG25080520240191364 08/05/2024 DILIP CHANDU KATARA 1721002067WL009443 DILIP CHANDU KATARA 00691 IPOS0000001 30 30 Processed 13/05/2024 756929460 DILIPCHANDUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
311 PETLAWAD MP-21-002-067-001/64
(KOTDA) 		1721002067NRG25080520240191366 08/05/2024 Ratan 1721002067WL009443 Ratan 00691 IPOS0000001 30 30 Processed 13/05/2024 756929460 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
312 PETLAWAD MP-21-002-067-001/64-A
(KOTDA) 		1721002067NRG25080520240191369 08/05/2024 chanda 1721002067WL009443 chanda 00691 IPOS0000001 30 30 Processed 13/05/2024 756929460 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
313 PETLAWAD MP-21-002-067-001/64-A
(KOTDA) 		1721002067NRG25080520240191368 08/05/2024 mhesh 1721002067WL009443 mhesh 00691 IPOS0000001 30 30 Processed 13/05/2024 756929460 mhesh INDIA POST PAYMENTS BANK LIMITED(508528)
314 PETLAWAD MP-21-002-067-001/9-A
(KOTDA) 		1721002067NRG25080520240191377 08/05/2024 Hira 1721002067WL009443 Hira 00691 IPOS0000001 30 30 Processed 13/05/2024 756929460 Hira INDIA POST PAYMENTS BANK LIMITED(508528)
315 PETLAWAD MP-21-002-067-001/9-A
(KOTDA) 		1721002067NRG25080520240191376 08/05/2024 Suresh 1721002067WL009443 Suresh 00691 IPOS0000001 30 30 Processed 13/05/2024 756929460 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
316 PETLAWAD MP-21-002-067-002/135-A
(KOTDA) 		1721002067NRG25080520240190966 08/05/2024 Narsingh 1721002067WL009420 Narsingh 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929460 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 PETLAWAD MP-21-002-067-002/135-B
(KOTDA) 		1721002067NRG25080520240190968 08/05/2024 Sitaram bhuriya 1721002067WL009420 Sitaram bhuriya 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929460 Sitarambhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
318 PETLAWAD MP-21-002-074-001/124
(MULTHANIYA) 		1721002074NRG25080520240192665 08/05/2024 Rekha Charel 1721002074WL009498 Rekha Charel 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929460 RekhaCharel INDIA POST PAYMENTS BANK LIMITED(508528)
319 PETLAWAD MP-21-002-074-001/184
(MULTHANIYA) 		1721002074NRG25080520240192678 08/05/2024 PAPITA VASUNIYA 1721002074WL009498 PAPITA VASUNIYA 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929460 PAPITAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PETLAWAD MP-21-002-074-002/3
(MULTHANIYA) 		1721002074NRG25080520240192705 08/05/2024 Dinesh Rana 1721002074WL009498 Dinesh Rana 00691 IPOS0000001 1326 1326 Processed 13/05/2024 756929460 DineshRana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17968 17968
321 PETLAWAD MP-21-002-044-001/1003-A
(RAIPURIYA) 		1721002044NRG25080520240192757 08/05/2024 GHISIBAI PRAJAPAT 1721002044WL009506 GHISIBAI PRAJAPAT 00697 BKID0MG5006 729 729 Processed 13/05/2024 756929460 GHISIBAIPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
322 PETLAWAD MP-21-002-044-001/1003-A
(RAIPURIYA) 		1721002044NRG25080520240192758 08/05/2024 MUKESH PRAJAPAT 1721002044WL009506 MUKESH PRAJAPAT 00697 BKID0MG5006 729 729 Processed 13/05/2024 756929460 MUKESHPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
323 PETLAWAD MP-21-002-044-001/1003-A
(RAIPURIYA) 		1721002044NRG25080520240192756 08/05/2024 NANURAM PRAJAPAT 1721002044WL009506 NANURAM PRAJAPAT 00697 BKID0MG5006 729 729 Processed 13/05/2024 756929460 NANURAMPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
324 PETLAWAD MP-21-002-044-001/1003-A
(RAIPURIYA) 		1721002044NRG25080520240192759 08/05/2024 SHYAMA PRAJAPAT 1721002044WL009506 SHYAMA PRAJAPAT 00697 BKID0MG5006 729 729 Processed 13/05/2024 756929460 SHYAMAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
325 PETLAWAD MP-21-002-044-001/1129
(RAIPURIYA) 		1721002044NRG25080520240192762 08/05/2024 HURGA PRAJAPAT 1721002044WL009506 HURGA PRAJAPAT 00697 BKID0MG5006 729 729 Processed 13/05/2024 756929460 HURGAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-044-001/1161
(RAIPURIYA) 		1721002044NRG25080520240192765 08/05/2024 RITIKA PATIDAR 1721002044WL009506 RITIKA PATIDAR 00697 BKID0MG5006 729 729 Processed 13/05/2024 756929460 RITIKAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-044-001/1168
(RAIPURIYA) 		1721002044NRG25080520240192766 08/05/2024 HEMENDRA 1721002044WL009506 HEMENDRA 00697 BKID0MG5006 729 729 Processed 13/05/2024 756929460 HEMENDRA NARMADA JHABUA GRAMIN BANK(508515)
328 PETLAWAD MP-21-002-044-001/1168-A
(RAIPURIYA) 		1721002044NRG25080520240192767 08/05/2024 PAWAN 1721002044WL009506 PAWAN 00697 BKID0MG5006 729 729 Processed 13/05/2024 756929460 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
329 PETLAWAD MP-21-002-044-001/1168-A
(RAIPURIYA) 		1721002044NRG25080520240192768 08/05/2024 PAWAN 1721002044WL009506 PAWAN 00697 BKID0MG5006 729 729 Processed 13/05/2024 756929460 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
330 PETLAWAD MP-21-002-044-001/18-D
(RAIPURIYA) 		1721002044NRG25080520240192774 08/05/2024 SONU SIRVI 1721002044WL009506 SONU SIRVI 00697 BKID0MG5006 729 729 Processed 13/05/2024 756929460 SONUSIRVI NARMADA JHABUA GRAMIN BANK(508515)
331 PETLAWAD MP-21-002-044-001/58-B
(RAIPURIYA) 		1721002044NRG25080520240192775 08/05/2024 RAJESH RATHOD 1721002044WL009506 RAJESH RATHOD 00697 BKID0MG5006 729 729 Processed 13/05/2024 756929460 RAJESHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
332 PETLAWAD MP-21-002-052-001/127
(MOHKAMPURA) 		1721002052NRG25060520240173703 08/05/2024 TALIYA SARVNIYA 1721002052WL008651 TALIYA SARVNIYA 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 756929460 TALIYASARVNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
333 PETLAWAD MP-21-002-052-001/16
(MOHKAMPURA) 		1721002052NRG25060520240173713 08/05/2024 AMRSINGH SHAMBHU 1721002052WL008651 AMRSINGH SHAMBHU 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 756929460 AMRSINGHSHAMBHU FINO PAYMENTS BANK LTD(608001)
334 PETLAWAD MP-21-002-052-001/169
(MOHKAMPURA) 		1721002052NRG25060520240173720 08/05/2024 AKRAM KABBU 1721002052WL008651 AKRAM KABBU 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 756929460 AKRAMKABBU NARMADA JHABUA GRAMIN BANK(508515)
335 PETLAWAD MP-21-002-052-001/194
(MOHKAMPURA) 		1721002052NRG25060520240173916 08/05/2024 VELJI UNKAR 1721002052WL008655 VELJI UNKAR 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 756929460 VELJIUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 PETLAWAD MP-21-002-052-001/194-A
(MOHKAMPURA) 		1721002052NRG25060520240173920 08/05/2024 ANGURI BAI BHURGI 1721002052WL008655 ANGURI BAI BHURGI 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 756929460 ANGURIBAIBHURGI NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-052-001/257
(MOHKAMPURA) 		1721002052NRG25060520240173936 08/05/2024 KALUSHING RADHU 1721002052WL008655 KALUSHING RADHU 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 756929460 KALUSHINGRADHU NARMADA JHABUA GRAMIN BANK(508515)
338 PETLAWAD MP-21-002-052-001/299
(MOHKAMPURA) 		1721002052NRG25060520240173950 08/05/2024 HARU KABBU 1721002052WL008655 HARU KABBU 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 756929460 HARUKABBU NARMADA JHABUA GRAMIN BANK(508515)
339 PETLAWAD MP-21-002-052-001/315
(MOHKAMPURA) 		1721002052NRG25060520240173953 08/05/2024 BABULAL HADIYA 1721002052WL008655 BABULAL HADIYA 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 756929460 BABULALHADIYA NARMADA JHABUA GRAMIN BANK(508515)
340 PETLAWAD MP-21-002-052-001/79-A
(MOHKAMPURA) 		1721002052NRG25060520240173663 08/05/2024 SAVAR KALU 1721002052WL008649 SAVAR KALU 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 756929460 SAVARKALU BANK OF INDIA(508505)
SubTotal 21141 21141
341 PETLAWAD MP-21-002-005-001/172
(GODADIYA) 		1721002005NRG25080520240195447 08/05/2024 NARING VALA GAMAD 1721002005WL009573 NARING VALA GAMAD 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 NARINGVALAGAMAD FINO PAYMENTS BANK LTD(608001)
342 PETLAWAD MP-21-002-005-001/196
(GODADIYA) 		1721002005NRG25080520240195453 08/05/2024 GALJI 1721002005WL009573 GALJI 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 GALJI BANK OF BARODA(606985)
343 PETLAWAD MP-21-002-005-001/205
(GODADIYA) 		1721002005NRG25080520240195464 08/05/2024 DULLA DEVCHAND MAKVANA 1721002005WL009573 DULLA DEVCHAND MAKVANA 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 DULLADEVCHANDMAKVANA BANK OF BARODA(606985)
344 PETLAWAD MP-21-002-005-001/210
(GODADIYA) 		1721002005NRG25080520240195472 08/05/2024 RATANLAL VARDA GAMAD 1721002005WL009573 RATANLAL VARDA GAMAD 00697 BKID0MG5009 972 972 Processed 13/05/2024 756929460 RATANLALVARDAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-005-001/219
(GODADIYA) 		1721002005NRG25080520240195481 08/05/2024 HUDAKI 1721002005WL009573 HUDAKI 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 HUDAKI STATE BANK OF INDIA(508548)
346 PETLAWAD MP-21-002-005-001/219
(GODADIYA) 		1721002005NRG25080520240195480 08/05/2024 KEGU PRABHU KATARA 1721002005WL009573 KEGU PRABHU KATARA 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 KEGUPRABHUKATARA BANK OF INDIA(508505)
347 PETLAWAD MP-21-002-005-001/41-C
(GODADIYA) 		1721002005NRG25080520240195496 08/05/2024 dinesh 1721002005WL009573 dinesh 00697 BKID0MG5009 729 729 Processed 13/05/2024 756929460 dinesh NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-005-001/41-C
(GODADIYA) 		1721002005NRG25080520240195497 08/05/2024 KODA 1721002005WL009573 KODA 00697 BKID0MG5009 729 729 Processed 13/05/2024 756929460 KODA FINO PAYMENTS BANK LTD(608001)
349 PETLAWAD MP-21-002-005-001/452-A
(GODADIYA) 		1721002005NRG25080520240195502 08/05/2024 Heeralal Katara 1721002005WL009573 Heeralal Katara 00697 BKID0MG5009 729 729 Processed 13/05/2024 756929460 HeeralalKatara NARMADA JHABUA GRAMIN BANK(508515)
350 PETLAWAD MP-21-002-005-001/46
(GODADIYA) 		1721002005NRG25080520240195503 08/05/2024 SHAMBHU BHERA KATARA 1721002005WL009573 SHAMBHU BHERA KATARA 00697 BKID0MG5009 729 729 Processed 13/05/2024 756929460 SHAMBHUBHERAKATARA BANK OF INDIA(508505)
351 PETLAWAD MP-21-002-005-001/89-D
(GODADIYA) 		1721002005NRG25080520240195541 08/05/2024 Vasanta 1721002005WL009575 Vasanta 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 Vasanta NARMADA JHABUA GRAMIN BANK(508515)
352 PETLAWAD MP-21-002-005-002/106
(GODADIYA) 		1721002005NRG25080520240195544 08/05/2024 Hardar 1721002005WL009575 Hardar 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 Hardar NARMADA JHABUA GRAMIN BANK(508515)
353 PETLAWAD MP-21-002-005-002/14-B
(GODADIYA) 		1721002005NRG25080520240195551 08/05/2024 Sachin Maida 1721002005WL009575 Sachin Maida 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 SachinMaida UNION BANK OF INDIA(508500)
354 PETLAWAD MP-21-002-005-002/30
(GODADIYA) 		1721002005NRG25080520240195558 08/05/2024 Bijju Maida 1721002005WL009575 Bijju Maida 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 BijjuMaida NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-005-002/31-A
(GODADIYA) 		1721002005NRG25080520240195560 08/05/2024 ANIL 1721002005WL009575 ANIL 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 ANIL NARMADA JHABUA GRAMIN BANK(508515)
356 PETLAWAD MP-21-002-005-002/32-A
(GODADIYA) 		1721002005NRG25080520240195561 08/05/2024 sevali 1721002005WL009575 sevali 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 sevali NARMADA JHABUA GRAMIN BANK(508515)
357 PETLAWAD MP-21-002-005-002/36-A
(GODADIYA) 		1721002005NRG25080520240195562 08/05/2024 DHAPU 1721002005WL009575 DHAPU 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 DHAPU NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-005-002/41-D
(GODADIYA) 		1721002005NRG25080520240195564 08/05/2024 BARAJI 1721002005WL009575 BARAJI 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 BARAJI STATE BANK OF INDIA(508548)
359 PETLAWAD MP-21-002-005-002/41-D
(GODADIYA) 		1721002005NRG25080520240195565 08/05/2024 META 1721002005WL009575 META 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 META NARMADA JHABUA GRAMIN BANK(508515)
360 PETLAWAD MP-21-002-005-002/6-A
(GODADIYA) 		1721002005NRG25080520240195574 08/05/2024 KANNA GUDDU 1721002005WL009575 KANNA GUDDU 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 KANNAGUDDU NARMADA JHABUA GRAMIN BANK(508515)
361 PETLAWAD MP-21-002-005-002/60-A
(GODADIYA) 		1721002005NRG25080520240195577 08/05/2024 kachudi 1721002005WL009575 kachudi 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 kachudi FINO PAYMENTS BANK LTD(608001)
362 PETLAWAD MP-21-002-005-002/61-C
(GODADIYA) 		1721002005NRG25080520240195578 08/05/2024 KANHEYALAL 1721002005WL009575 KANHEYALAL 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
363 PETLAWAD MP-21-002-005-002/68
(GODADIYA) 		1721002005NRG25080520240195585 08/05/2024 Rama Maida 1721002005WL009575 Rama Maida 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 RamaMaida NARMADA JHABUA GRAMIN BANK(508515)
364 PETLAWAD MP-21-002-005-002/73-C
(GODADIYA) 		1721002005NRG25080520240195587 08/05/2024 SHANTI 1721002005WL009575 SHANTI 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
365 PETLAWAD MP-21-002-005-002/74-B
(GODADIYA) 		1721002005NRG25080520240195588 08/05/2024 RAMSING 1721002005WL009575 RAMSING 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 RAMSING BANK OF BARODA(606985)
366 PETLAWAD MP-21-002-005-002/79-D
(GODADIYA) 		1721002005NRG25080520240195591 08/05/2024 TERU 1721002005WL009575 TERU 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 TERU NARMADA JHABUA GRAMIN BANK(508515)
367 PETLAWAD MP-21-002-005-003/112-D
(GODADIYA) 		1721002005NRG25080520240195599 08/05/2024 KANTA 1721002005WL009575 KANTA 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 KANTA FINCARE SMALL FINANCE BANK LTD(608304)
368 PETLAWAD MP-21-002-005-003/137-B
(GODADIYA) 		1721002005NRG25080520240195605 08/05/2024 ANIL 1721002005WL009575 ANIL 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 ANIL FINO PAYMENTS BANK LTD(608001)
369 PETLAWAD MP-21-002-005-003/208
(GODADIYA) 		1721002005NRG25080520240195607 08/05/2024 Mamta 1721002005WL009575 Mamta 00697 BKID0MG5009 1215 1215 Processed 13/05/2024 756929460 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33048 33048
370 PETLAWAD MP-21-002-005-001/198-C
(GODADIYA) 		1721002005NRG25080520240195457 08/05/2024 LAXMAN 1721002005WL009573 LAXMAN 00697 BKID0MG5015 1215 1215 Processed 13/05/2024 756929460 LAXMAN BANK OF BARODA(606985)
371 PETLAWAD MP-21-002-005-001/34-A
(GODADIYA) 		1721002005NRG25080520240195494 08/05/2024 SANTI 1721002005WL009573 SANTI 00697 BKID0MG5015 1215 1215 Processed 13/05/2024 756929460 SANTI BANK OF BARODA(606985)
372 PETLAWAD MP-21-002-006-001/107-B
(MOICHARINI) 		1721002006NRG25080520240191169 08/05/2024 KALLA 1721002006WL009437 KALLA 00697 BKID0MG5015 1205 1205 Processed 13/05/2024 756929460 KALLA NARMADA JHABUA GRAMIN BANK(508515)
373 PETLAWAD MP-21-002-006-001/168-A
(MOICHARINI) 		1721002006NRG25080520240191192 08/05/2024 TOLA 1721002006WL009437 TOLA 00697 BKID0MG5015 1205 1205 Processed 13/05/2024 756929460 TOLA INDIA POST PAYMENTS BANK LIMITED(508528)
374 PETLAWAD MP-21-002-074-001/12
(MULTHANIYA) 		1721002074NRG25080520240192662 08/05/2024 MUNGA MANSINGH VASUNIYA 1721002074WL009498 MUNGA MANSINGH VASUNIYA 00697 BKID0MG5015 1326 1326 Processed 13/05/2024 756929460 MUNGAMANSINGHVASUNIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 6166 6166
375 PETLAWAD MP-21-002-067-001/119
(KOTDA) 		1721002067NRG25080520240191335 08/05/2024 Sagita 1721002067WL009443 Sagita 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929460 Sagita NARMADA JHABUA GRAMIN BANK(508515)
376 PETLAWAD MP-21-002-067-001/130
(KOTDA) 		1721002067NRG25080520240191336 08/05/2024 Kaniram 1721002067WL009443 Kaniram 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929460 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
377 PETLAWAD MP-21-002-067-001/130
(KOTDA) 		1721002067NRG25080520240191337 08/05/2024 Shanti bai 1721002067WL009443 Shanti bai 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929460 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
378 PETLAWAD MP-21-002-067-001/134
(KOTDA) 		1721002067NRG25080520240191340 08/05/2024 KALI BAI BHARAT KATARA 1721002067WL009443 KALI BAI BHARAT KATARA 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929460 KALIBAIBHARATKATARA NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-067-001/138
(KOTDA) 		1721002067NRG25080520240191341 08/05/2024 Panji 1721002067WL009443 Panji 00697 BKID0MG5020 1105 1105 Processed 13/05/2024 756929460 Panji BANK OF INDIA(508505)
380 PETLAWAD MP-21-002-067-001/29
(KOTDA) 		1721002067NRG25080520240191344 08/05/2024 MANUDI BAI 1721002067WL009443 MANUDI BAI 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929460 MANUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-067-001/48
(KOTDA) 		1721002067NRG25080520240191349 08/05/2024 GEETA BAI TAMUSINGH DIYA 1721002067WL009443 GEETA BAI TAMUSINGH DIYA 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929460 GEETABAITAMUSINGHDIYA NARMADA JHABUA GRAMIN BANK(508515)
382 PETLAWAD MP-21-002-067-001/48
(KOTDA) 		1721002067NRG25080520240191348 08/05/2024 TAMUSIGH MANGU 1721002067WL009443 TAMUSIGH MANGU 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929460 TAMUSIGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
383 PETLAWAD MP-21-002-067-001/53
(KOTDA) 		1721002067NRG25080520240191354 08/05/2024 PARBHUDI 1721002067WL009443 PARBHUDI 00697 BKID0MG5020 30 30 Processed 13/05/2024 756929460 PARBHUDI NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-067-001/54
(KOTDA) 		1721002067NRG25080520240191357 08/05/2024 VEJHA 1721002067WL009443 VEJHA 00697 BKID0MG5020 30 30 Processed 13/05/2024 756929460 VEJHA NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-067-001/58
(KOTDA) 		1721002067NRG25080520240191363 08/05/2024 GENDA BAI CHANDU 1721002067WL009443 GENDA BAI CHANDU 00697 BKID0MG5020 30 30 Processed 13/05/2024 756929460 GENDABAICHANDU NARMADA JHABUA GRAMIN BANK(508515)
386 PETLAWAD MP-21-002-067-001/82-A
(KOTDA) 		1721002067NRG25080520240191372 08/05/2024 Jagdish 1721002067WL009443 Jagdish 00697 BKID0MG5020 15 15 Processed 13/05/2024 756929460 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
387 PETLAWAD MP-21-002-067-001/82-A
(KOTDA) 		1721002067NRG25080520240191373 08/05/2024 Mamta 1721002067WL009443 Mamta 00697 BKID0MG5020 15 15 Processed 13/05/2024 756929460 Mamta STATE BANK OF INDIA(508548)
388 PETLAWAD MP-21-002-067-002/186
(KOTDA) 		1721002067NRG25080520240191160 08/05/2024 SANTIBAI 1721002067WL009433 SANTIBAI 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929460 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
389 PETLAWAD MP-21-002-067-002/312
(KOTDA) 		1721002067NRG25080520240190973 08/05/2024 SAWITRI NATHU BHURIYA 1721002067WL009420 SAWITRI NATHU BHURIYA 00697 BKID0MG5020 1326 1326 Processed 13/05/2024 756929460 SAWITRINATHUBHURIYA BANK OF INDIA(508505)
SubTotal 13159 13159
390 PETLAWAD MP-21-002-052-001/108
(MOHKAMPURA) 		1721002052NRG25060520240173700 08/05/2024 SAKRRIYA 1721002052WL008651 SAKRRIYA 00697 BKID0MG5061 1215 1215 Processed 13/05/2024 756929460 SAKRRIYA NARMADA JHABUA GRAMIN BANK(508515)
391 PETLAWAD MP-21-002-052-001/120
(MOHKAMPURA) 		1721002052NRG25060520240173880 08/05/2024 KODA MADIYA 1721002052WL008655 KODA MADIYA 00697 BKID0MG5061 1215 1215 Processed 13/05/2024 756929460 KODAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-052-001/120
(MOHKAMPURA) 		1721002052NRG25060520240173881 08/05/2024 KODA MADIYA 1721002052WL008655 KODA MADIYA 00697 BKID0MG5061 1215 1215 Processed 13/05/2024 756929460 KODAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
393 PETLAWAD MP-21-002-052-001/124-A
(MOHKAMPURA) 		1721002052NRG25060520240173882 08/05/2024 SOHAN BHURIYA 1721002052WL008655 SOHAN BHURIYA 00697 BKID0MG5061 1215 1215 Processed 13/05/2024 756929460 SOHANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
394 PETLAWAD MP-21-002-052-001/125
(MOHKAMPURA) 		1721002052NRG25060520240173885 08/05/2024 AMRSINGH SADIYA 1721002052WL008655 AMRSINGH SADIYA 00697 BKID0MG5061 1215 1215 Processed 13/05/2024 756929460 AMRSINGHSADIYA NARMADA JHABUA GRAMIN BANK(508515)
395 PETLAWAD MP-21-002-052-001/125
(MOHKAMPURA) 		1721002052NRG25060520240173886 08/05/2024 JELA BAI AMRSINGH 1721002052WL008655 JELA BAI AMRSINGH 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 JELABAIAMRSINGH FINO PAYMENTS BANK LTD(608001)
396 PETLAWAD MP-21-002-052-001/125-B
(MOHKAMPURA) 		1721002052NRG25060520240173888 08/05/2024 NIRBAA JAMUN BHURIYA 1721002052WL008655 NIRBAA JAMUN BHURIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 NIRBAAJAMUNBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
397 PETLAWAD MP-21-002-052-001/127
(MOHKAMPURA) 		1721002052NRG25060520240173704 08/05/2024 TALIYA SARVNIYA 1721002052WL008651 TALIYA SARVNIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 TALIYASARVNIYA NARMADA JHABUA GRAMIN BANK(508515)
398 PETLAWAD MP-21-002-052-001/127-A
(MOHKAMPURA) 		1721002052NRG25060520240173705 08/05/2024 RAJU TOLIYA 1721002052WL008651 RAJU TOLIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 RAJUTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
399 PETLAWAD MP-21-002-052-001/132
(MOHKAMPURA) 		1721002052NRG25060520240173707 08/05/2024 JANABAI DHANNA 1721002052WL008651 JANABAI DHANNA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 JANABAIDHANNA NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-052-001/133
(MOHKAMPURA) 		1721002052NRG25060520240173890 08/05/2024 DHANNA BHIMA MAIDA 1721002052WL008655 DHANNA BHIMA MAIDA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 DHANNABHIMAMAIDA BANK OF INDIA(508505)
401 PETLAWAD MP-21-002-052-001/133
(MOHKAMPURA) 		1721002052NRG25060520240173889 08/05/2024 DHANNA BHIMA MAIDA 1721002052WL008655 DHANNA BHIMA MAIDA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 DHANNABHIMAMAIDA FINO PAYMENTS BANK LTD(608001)
402 PETLAWAD MP-21-002-052-001/134
(MOHKAMPURA) 		1721002052NRG25060520240173892 08/05/2024 SANGITABAI NANSINGH BHURIYA 1721002052WL008655 SANGITABAI NANSINGH BHURIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 SANGITABAINANSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
403 PETLAWAD MP-21-002-052-001/134
(MOHKAMPURA) 		1721002052NRG25060520240173893 08/05/2024 SANGITABAI NANSINGH BHURIYA 1721002052WL008655 SANGITABAI NANSINGH BHURIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 SANGITABAINANSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
404 PETLAWAD MP-21-002-052-001/135
(MOHKAMPURA) 		1721002052NRG25060520240173708 08/05/2024 DHUMSINGH JALIYA 1721002052WL008651 DHUMSINGH JALIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 DHUMSINGHJALIYA NARMADA JHABUA GRAMIN BANK(508515)
405 PETLAWAD MP-21-002-052-001/140
(MOHKAMPURA) 		1721002052NRG25060520240173894 08/05/2024 BABU BHIMA BHIL 1721002052WL008655 BABU BHIMA BHIL 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 BABUBHIMABHIL NARMADA JHABUA GRAMIN BANK(508515)
406 PETLAWAD MP-21-002-052-001/140
(MOHKAMPURA) 		1721002052NRG25060520240173895 08/05/2024 PASHUDI BAI BABU 1721002052WL008655 PASHUDI BAI BABU 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 PASHUDIBAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
407 PETLAWAD MP-21-002-052-001/144
(MOHKAMPURA) 		1721002052NRG25060520240173896 08/05/2024 MANOHAR SURAJI BHURIYA 1721002052WL008655 MANOHAR SURAJI BHURIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 MANOHARSURAJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
408 PETLAWAD MP-21-002-052-001/144
(MOHKAMPURA) 		1721002052NRG25060520240173897 08/05/2024 MANOHAR SURAJI BHURIYA 1721002052WL008655 MANOHAR SURAJI BHURIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 MANOHARSURAJIBHURIYA STATE BANK OF INDIA(508548)
409 PETLAWAD MP-21-002-052-001/147
(MOHKAMPURA) 		1721002052NRG25060520240173710 08/05/2024 PANGALI BAI 1721002052WL008651 PANGALI BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 PANGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-052-001/154
(MOHKAMPURA) 		1721002052NRG25060520240173898 08/05/2024 BHURI BAI 1721002052WL008655 BHURI BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
411 PETLAWAD MP-21-002-052-001/155
(MOHKAMPURA) 		1721002052NRG25060520240173712 08/05/2024 MADI 1721002052WL008651 MADI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 MADI NARMADA JHABUA GRAMIN BANK(508515)
412 PETLAWAD MP-21-002-052-001/155
(MOHKAMPURA) 		1721002052NRG25060520240173711 08/05/2024 SHAMBHU LUNA 1721002052WL008651 SHAMBHU LUNA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 SHAMBHULUNA NARMADA JHABUA GRAMIN BANK(508515)
413 PETLAWAD MP-21-002-052-001/156
(MOHKAMPURA) 		1721002052NRG25060520240173899 08/05/2024 SOMLA VESHIYA MUNIYA 1721002052WL008655 SOMLA VESHIYA MUNIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 SOMLAVESHIYAMUNIYA BANK OF BARODA(606985)
414 PETLAWAD MP-21-002-052-001/16
(MOHKAMPURA) 		1721002052NRG25060520240173714 08/05/2024 KAMABAI 1721002052WL008651 KAMABAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 KAMABAI FINO PAYMENTS BANK LTD(608001)
415 PETLAWAD MP-21-002-052-001/163
(MOHKAMPURA) 		1721002052NRG25060520240173900 08/05/2024 BABU MANGU KARADI 1721002052WL008655 BABU MANGU KARADI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 BABUMANGUKARADI NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-052-001/165
(MOHKAMPURA) 		1721002052NRG25060520240173717 08/05/2024 LALCHAND NARSINGH MUNIYA 1721002052WL008651 LALCHAND NARSINGH MUNIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 LALCHANDNARSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
417 PETLAWAD MP-21-002-052-001/165
(MOHKAMPURA) 		1721002052NRG25060520240173718 08/05/2024 LALCHAND NARSINGH MUNIYA 1721002052WL008651 LALCHAND NARSINGH MUNIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 LALCHANDNARSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
418 PETLAWAD MP-21-002-052-001/165
(MOHKAMPURA) 		1721002052NRG25060520240173719 08/05/2024 Santosh Muniya 1721002052WL008651 Santosh Muniya 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 SantoshMuniya AIRTEL PAYMENTS BANK LIMITED(990288)
419 PETLAWAD MP-21-002-052-001/169
(MOHKAMPURA) 		1721002052NRG25060520240173721 08/05/2024 LEELA BAI 1721002052WL008651 LEELA BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-052-001/173
(MOHKAMPURA) 		1721002052NRG25060520240173905 08/05/2024 SAPALI BAI 1721002052WL008655 SAPALI BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 SAPALIBAI NARMADA JHABUA GRAMIN BANK(508515)
421 PETLAWAD MP-21-002-052-001/174
(MOHKAMPURA) 		1721002052NRG25060520240173907 08/05/2024 BANTILAL 1721002052WL008655 BANTILAL 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 BANTILAL FINO PAYMENTS BANK LTD(608001)
422 PETLAWAD MP-21-002-052-001/174
(MOHKAMPURA) 		1721002052NRG25060520240173906 08/05/2024 GUDDI BAI 1721002052WL008655 GUDDI BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
423 PETLAWAD MP-21-002-052-001/180-A
(MOHKAMPURA) 		1721002052NRG25060520240173909 08/05/2024 Sadhu Muniya 1721002052WL008655 Sadhu Muniya 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 SadhuMuniya NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-052-001/182-A
(MOHKAMPURA) 		1721002052NRG25060520240173911 08/05/2024 GENDIBAI VARSINGH 1721002052WL008655 GENDIBAI VARSINGH 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 GENDIBAIVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 PETLAWAD MP-21-002-052-001/182-A
(MOHKAMPURA) 		1721002052NRG25060520240173910 08/05/2024 VARSINGH MALIYA BHURIYA 1721002052WL008655 VARSINGH MALIYA BHURIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 VARSINGHMALIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-052-001/183
(MOHKAMPURA) 		1721002052NRG25060520240173913 08/05/2024 MEERA BAI 1721002052WL008655 MEERA BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 MEERABAI BANK OF INDIA(508505)
427 PETLAWAD MP-21-002-052-001/183
(MOHKAMPURA) 		1721002052NRG25060520240173912 08/05/2024 RAKESH NARSING MUNIYA 1721002052WL008655 RAKESH NARSING MUNIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 RAKESHNARSINGMUNIYA BANK OF INDIA(508505)
428 PETLAWAD MP-21-002-052-001/183-A
(MOHKAMPURA) 		1721002052NRG25060520240173914 08/05/2024 PRAKASH RAKESH MUNIYA 1721002052WL008655 PRAKASH RAKESH MUNIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 PRAKASHRAKESHMUNIYA INDUSIND BANK(607189)
429 PETLAWAD MP-21-002-052-001/192
(MOHKAMPURA) 		1721002052NRG25060520240173722 08/05/2024 LALU JHUTRA 1721002052WL008651 LALU JHUTRA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 LALUJHUTRA FINO PAYMENTS BANK LTD(608001)
430 PETLAWAD MP-21-002-052-001/192
(MOHKAMPURA) 		1721002052NRG25060520240173723 08/05/2024 MIRA BAI LALU 1721002052WL008651 MIRA BAI LALU 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 MIRABAILALU NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-052-001/194-A
(MOHKAMPURA) 		1721002052NRG25060520240173919 08/05/2024 BHURJI VELJI 1721002052WL008655 BHURJI VELJI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 BHURJIVELJI NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-052-001/196
(MOHKAMPURA) 		1721002052NRG25060520240173922 08/05/2024 MADIBAI HAMUDA 1721002052WL008655 MADIBAI HAMUDA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 MADIBAIHAMUDA NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-052-001/196
(MOHKAMPURA) 		1721002052NRG25060520240173921 08/05/2024 SHAMBHU SOMLA 1721002052WL008655 SHAMBHU SOMLA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 SHAMBHUSOMLA NARMADA JHABUA GRAMIN BANK(508515)
434 PETLAWAD MP-21-002-052-001/196-B
(MOHKAMPURA) 		1721002052NRG25060520240173724 08/05/2024 KANTU 1721002052WL008651 KANTU 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 KANTU NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-052-001/196-B
(MOHKAMPURA) 		1721002052NRG25060520240173725 08/05/2024 KASAMA BAI 1721002052WL008651 KASAMA BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 KASAMABAI NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-052-001/214
(MOHKAMPURA) 		1721002052NRG25060520240173923 08/05/2024 NARU JHITRA VASUNIYA 1721002052WL008655 NARU JHITRA VASUNIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 NARUJHITRAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-052-001/214
(MOHKAMPURA) 		1721002052NRG25060520240173924 08/05/2024 REABAI NARAN VASUNIYA 1721002052WL008655 REABAI NARAN VASUNIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 REABAINARANVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-052-001/226
(MOHKAMPURA) 		1721002052NRG25060520240173925 08/05/2024 TITU MANGU KHARADI 1721002052WL008655 TITU MANGU KHARADI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 TITUMANGUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-052-001/229
(MOHKAMPURA) 		1721002052NRG25060520240173927 08/05/2024 MADANSINGH DHAMAJI BHURIYA 1721002052WL008655 MADANSINGH DHAMAJI BHURIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 MADANSINGHDHAMAJIBHURIYA BANK OF INDIA(508505)
440 PETLAWAD MP-21-002-052-001/232
(MOHKAMPURA) 		1721002052NRG25060520240173929 08/05/2024 NANURAM VESHYA 1721002052WL008655 NANURAM VESHYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 NANURAMVESHYA NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-052-001/235
(MOHKAMPURA) 		1721002052NRG25060520240173726 08/05/2024 HIRKIBAI PEMA MAEDA 1721002052WL008651 HIRKIBAI PEMA MAEDA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 HIRKIBAIPEMAMAEDA NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-052-001/239-A
(MOHKAMPURA) 		1721002052NRG25060520240173930 08/05/2024 RAMLA NATHA 1721002052WL008655 RAMLA NATHA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 RAMLANATHA BANK OF BARODA(606985)
443 PETLAWAD MP-21-002-052-001/239-A
(MOHKAMPURA) 		1721002052NRG25060520240173931 08/05/2024 VAISA BAI 1721002052WL008655 VAISA BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 VAISABAI NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-052-001/239-B
(MOHKAMPURA) 		1721002052NRG25060520240173932 08/05/2024 DINESH 1721002052WL008655 DINESH 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 DINESH NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-052-001/239-B
(MOHKAMPURA) 		1721002052NRG25060520240173933 08/05/2024 SANTOSHI 1721002052WL008655 SANTOSHI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-052-001/244
(MOHKAMPURA) 		1721002052NRG25060520240173934 08/05/2024 SHAMLA SHAMBHU BHURIYA 1721002052WL008655 SHAMLA SHAMBHU BHURIYA 00697 BKID0MG5061 1215 1215 Processed 13/05/2024 756929460 SHAMLASHAMBHUBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
447 PETLAWAD MP-21-002-052-001/244
(MOHKAMPURA) 		1721002052NRG25060520240173935 08/05/2024 SUGNA SHAMLA 1721002052WL008655 SUGNA SHAMLA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 SUGNASHAMLA NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-052-001/245
(MOHKAMPURA) 		1721002052NRG25060520240173727 08/05/2024 NURA SHAMBHU 1721002052WL008651 NURA SHAMBHU 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 NURASHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-052-001/245-A
(MOHKAMPURA) 		1721002052NRG25060520240173728 08/05/2024 REKHA 1721002052WL008651 REKHA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 REKHA FINO PAYMENTS BANK LTD(608001)
450 PETLAWAD MP-21-002-052-001/246
(MOHKAMPURA) 		1721002052NRG25060520240173729 08/05/2024 BHIMSINGH 1721002052WL008651 BHIMSINGH 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-052-001/246
(MOHKAMPURA) 		1721002052NRG25060520240173730 08/05/2024 VILI BAI 1721002052WL008651 VILI BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 VILIBAI NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-052-001/256
(MOHKAMPURA) 		1721002052NRG25060520240173732 08/05/2024 INDARA BAI 1721002052WL008651 INDARA BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 INDARABAI FINO PAYMENTS BANK LTD(608001)
453 PETLAWAD MP-21-002-052-001/256
(MOHKAMPURA) 		1721002052NRG25060520240173731 08/05/2024 MOHAN PAIMA 1721002052WL008651 MOHAN PAIMA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 MOHANPAIMA BANK OF BARODA(606985)
454 PETLAWAD MP-21-002-052-001/257
(MOHKAMPURA) 		1721002052NRG25060520240173937 08/05/2024 ganga 1721002052WL008655 ganga 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 ganga FINO PAYMENTS BANK LTD(608001)
455 PETLAWAD MP-21-002-052-001/263
(MOHKAMPURA) 		1721002052NRG25060520240173939 08/05/2024 KAMALI BAI 1721002052WL008655 KAMALI BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-052-001/263
(MOHKAMPURA) 		1721002052NRG25060520240173938 08/05/2024 NANDA 1721002052WL008655 NANDA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 NANDA UNION BANK OF INDIA(508500)
457 PETLAWAD MP-21-002-052-001/269
(MOHKAMPURA) 		1721002052NRG25060520240173940 08/05/2024 RAMESH 1721002052WL008655 RAMESH 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
458 PETLAWAD MP-21-002-052-001/269
(MOHKAMPURA) 		1721002052NRG25060520240173941 08/05/2024 RUGA BAI 1721002052WL008655 RUGA BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 RUGABAI FINO PAYMENTS BANK LTD(608001)
459 PETLAWAD MP-21-002-052-001/28
(MOHKAMPURA) 		1721002052NRG25060520240173733 08/05/2024 MANSINGH HADIYA 1721002052WL008651 MANSINGH HADIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 MANSINGHHADIYA NARMADA JHABUA GRAMIN BANK(508515)
460 PETLAWAD MP-21-002-052-001/28
(MOHKAMPURA) 		1721002052NRG25060520240173734 08/05/2024 MANSINGH HADIYA 1721002052WL008651 MANSINGH HADIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 MANSINGHHADIYA NARMADA JHABUA GRAMIN BANK(508515)
461 PETLAWAD MP-21-002-052-001/284
(MOHKAMPURA) 		1721002052NRG25060520240173942 08/05/2024 BHURJI 1721002052WL008655 BHURJI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 BHURJI AIRTEL PAYMENTS BANK LIMITED(990288)
462 PETLAWAD MP-21-002-052-001/284
(MOHKAMPURA) 		1721002052NRG25060520240173943 08/05/2024 RAMILA BAI 1721002052WL008655 RAMILA BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 RAMILABAI FINO PAYMENTS BANK LTD(608001)
463 PETLAWAD MP-21-002-052-001/285
(MOHKAMPURA) 		1721002052NRG25060520240173944 08/05/2024 BAHADUR BABU 1721002052WL008655 BAHADUR BABU 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 BAHADURBABU NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-052-001/286
(MOHKAMPURA) 		1721002052NRG25060520240173946 08/05/2024 kalee meda 1721002052WL008655 kalee meda 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 kaleemeda NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-052-001/286
(MOHKAMPURA) 		1721002052NRG25060520240173945 08/05/2024 MOHAN DHANNA 1721002052WL008655 MOHAN DHANNA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 MOHANDHANNA NARMADA JHABUA GRAMIN BANK(508515)
466 PETLAWAD MP-21-002-052-001/293
(MOHKAMPURA) 		1721002052NRG25060520240173949 08/05/2024 MADIYA LALJI 1721002052WL008655 MADIYA LALJI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 MADIYALALJI FINO PAYMENTS BANK LTD(608001)
467 PETLAWAD MP-21-002-052-001/296
(MOHKAMPURA) 		1721002052NRG25060520240173736 08/05/2024 SAMDI BAI 1721002052WL008651 SAMDI BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 SAMDIBAI NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-052-001/296
(MOHKAMPURA) 		1721002052NRG25060520240173735 08/05/2024 SHANTU NARJI 1721002052WL008651 SHANTU NARJI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 SHANTUNARJI NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-052-001/298
(MOHKAMPURA) 		1721002052NRG25060520240173738 08/05/2024 BABUDI BAI BHILA 1721002052WL008651 BABUDI BAI BHILA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 BABUDIBAIBHILA AIRTEL PAYMENTS BANK LIMITED(990288)
470 PETLAWAD MP-21-002-052-001/298
(MOHKAMPURA) 		1721002052NRG25060520240173737 08/05/2024 BHILA SARVNIYA 1721002052WL008651 BHILA SARVNIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 BHILASARVNIYA NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-052-001/299
(MOHKAMPURA) 		1721002052NRG25060520240173951 08/05/2024 JANA VASUNIYA 1721002052WL008655 JANA VASUNIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 JANAVASUNIYA FINO PAYMENTS BANK LTD(608001)
472 PETLAWAD MP-21-002-052-001/311
(MOHKAMPURA) 		1721002052NRG25060520240173741 08/05/2024 DHAPUBAI MOTILAL MUNIYA 1721002052WL008651 DHAPUBAI MOTILAL MUNIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 DHAPUBAIMOTILALMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-052-001/311
(MOHKAMPURA) 		1721002052NRG25060520240173742 08/05/2024 MOTILAL 1721002052WL008651 MOTILAL 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 MOTILAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
474 PETLAWAD MP-21-002-052-001/312
(MOHKAMPURA) 		1721002052NRG25060520240173743 08/05/2024 JOTSINGH LALSINGH MUNIYA 1721002052WL008651 JOTSINGH LALSINGH MUNIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 JOTSINGHLALSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-052-001/312
(MOHKAMPURA) 		1721002052NRG25060520240173744 08/05/2024 SANU BAI JOTSINGH 1721002052WL008651 SANU BAI JOTSINGH 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 SANUBAIJOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-052-001/314
(MOHKAMPURA) 		1721002052NRG25060520240173746 08/05/2024 pari bai 1721002052WL008651 pari bai 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 paribai NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-052-001/314
(MOHKAMPURA) 		1721002052NRG25060520240173745 08/05/2024 RAMESH HSUNIYA 1721002052WL008651 RAMESH HSUNIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 RAMESHHSUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
478 PETLAWAD MP-21-002-052-001/315
(MOHKAMPURA) 		1721002052NRG25060520240173952 08/05/2024 Prabha BABBULALVASUNIYA 1721002052WL008655 Prabha BABBULALVASUNIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 PrabhaBABBULALVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-052-001/317
(MOHKAMPURA) 		1721002052NRG25060520240173954 08/05/2024 MAKNI BAI BALU 1721002052WL008655 MAKNI BAI BALU 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 MAKNIBAIBALU NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-052-001/318
(MOHKAMPURA) 		1721002052NRG25060520240173955 08/05/2024 kanli bai 1721002052WL008655 kanli bai 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 kanlibai NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-052-001/318
(MOHKAMPURA) 		1721002052NRG25060520240173956 08/05/2024 SITU VARSINGH 1721002052WL008655 SITU VARSINGH 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 SITUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-052-001/319
(MOHKAMPURA) 		1721002052NRG25060520240173957 08/05/2024 KANJI PEMA 1721002052WL008655 KANJI PEMA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 KANJIPEMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 PETLAWAD MP-21-002-052-001/319
(MOHKAMPURA) 		1721002052NRG25060520240173958 08/05/2024 SHABILA BAI KANJI 1721002052WL008655 SHABILA BAI KANJI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 SHABILABAIKANJI FINO PAYMENTS BANK LTD(608001)
484 PETLAWAD MP-21-002-052-001/320
(MOHKAMPURA) 		1721002052NRG25060520240173959 08/05/2024 MANALAL MEEDA 1721002052WL008655 MANALAL MEEDA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 MANALALMEEDA NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-052-001/320
(MOHKAMPURA) 		1721002052NRG25060520240173960 08/05/2024 MUNNI BAI MEEDA 1721002052WL008655 MUNNI BAI MEEDA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 MUNNIBAIMEEDA NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-052-001/321
(MOHKAMPURA) 		1721002052NRG25060520240173961 08/05/2024 punki bai 1721002052WL008655 punki bai 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 punkibai NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-052-001/330
(MOHKAMPURA) 		1721002052NRG25060520240173962 08/05/2024 DHANNA GALIYA 1721002052WL008655 DHANNA GALIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 DHANNAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-052-001/331
(MOHKAMPURA) 		1721002052NRG25060520240173964 08/05/2024 MANSHUKH GALIYA MUNIYA 1721002052WL008655 MANSHUKH GALIYA MUNIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 MANSHUKHGALIYAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-052-001/332
(MOHKAMPURA) 		1721002052NRG25060520240173637 08/05/2024 Bhuri Bai 1721002052WL008649 Bhuri Bai 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
490 PETLAWAD MP-21-002-052-001/332
(MOHKAMPURA) 		1721002052NRG25060520240173636 08/05/2024 RAMA GALIYA 1721002052WL008649 RAMA GALIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 RAMAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-052-001/335
(MOHKAMPURA) 		1721002052NRG25060520240173638 08/05/2024 KALUSINGH SAKRIYA 1721002052WL008649 KALUSINGH SAKRIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 KALUSINGHSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
492 PETLAWAD MP-21-002-052-001/335
(MOHKAMPURA) 		1721002052NRG25060520240173639 08/05/2024 RAMA BAI 1721002052WL008649 RAMA BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-052-001/355
(MOHKAMPURA) 		1721002052NRG25060520240173642 08/05/2024 Chenabai 1721002052WL008649 Chenabai 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 Chenabai NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-052-001/355
(MOHKAMPURA) 		1721002052NRG25060520240173641 08/05/2024 KHIMA LALCHAND 1721002052WL008649 KHIMA LALCHAND 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 KHIMALALCHAND NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-052-001/39
(MOHKAMPURA) 		1721002052NRG25060520240173644 08/05/2024 AMRI BAI KAMU 1721002052WL008649 AMRI BAI KAMU 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 AMRIBAIKAMU NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-052-001/39
(MOHKAMPURA) 		1721002052NRG25060520240173643 08/05/2024 KAMLESH BHIMA BHIL 1721002052WL008649 KAMLESH BHIMA BHIL 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 KAMLESHBHIMABHIL NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-052-001/43
(MOHKAMPURA) 		1721002052NRG25060520240173645 08/05/2024 GAVJI NANJI 1721002052WL008649 GAVJI NANJI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 GAVJINANJI NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-052-001/43
(MOHKAMPURA) 		1721002052NRG25060520240173646 08/05/2024 SUGAN GAVAJI 1721002052WL008649 SUGAN GAVAJI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 SUGANGAVAJI NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-052-001/50-B
(MOHKAMPURA) 		1721002052NRG25060520240173748 08/05/2024 PUNKI DINESH 1721002052WL008651 PUNKI DINESH 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 PUNKIDINESH NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-052-001/51
(MOHKAMPURA) 		1721002052NRG25060520240173648 08/05/2024 NANDHUDI BAI 1721002052WL008649 NANDHUDI BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 NANDHUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-052-001/51
(MOHKAMPURA) 		1721002052NRG25060520240173647 08/05/2024 RAJESH BHIMA MAIDA 1721002052WL008649 RAJESH BHIMA MAIDA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 RAJESHBHIMAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-052-001/61
(MOHKAMPURA) 		1721002052NRG25060520240173750 08/05/2024 PANGLI BAI 1721002052WL008651 PANGLI BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 PANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-052-001/61
(MOHKAMPURA) 		1721002052NRG25060520240173749 08/05/2024 TEJA KHIMJI 1721002052WL008651 TEJA KHIMJI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 TEJAKHIMJI NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-052-001/65
(MOHKAMPURA) 		1721002052NRG25060520240173753 08/05/2024 HATU BAI 1721002052WL008651 HATU BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 HATUBAI NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-052-001/65
(MOHKAMPURA) 		1721002052NRG25060520240173752 08/05/2024 NARSINGH NANA 1721002052WL008651 NARSINGH NANA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 NARSINGHNANA NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-052-001/66-A
(MOHKAMPURA) 		1721002052NRG25060520240173652 08/05/2024 BADDI BAI 1721002052WL008649 BADDI BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 BADDIBAI FINO PAYMENTS BANK LTD(608001)
507 PETLAWAD MP-21-002-052-001/66-A
(MOHKAMPURA) 		1721002052NRG25060520240173651 08/05/2024 HARISH NATHA 1721002052WL008649 HARISH NATHA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 HARISHNATHA NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-052-001/68
(MOHKAMPURA) 		1721002052NRG25060520240173653 08/05/2024 BALU SURJI BHURIYA 1721002052WL008649 BALU SURJI BHURIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 BALUSURJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-052-001/68
(MOHKAMPURA) 		1721002052NRG25060520240173654 08/05/2024 JHUNA 1721002052WL008649 JHUNA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 JHUNA FINO PAYMENTS BANK LTD(608001)
510 PETLAWAD MP-21-002-052-001/68-A
(MOHKAMPURA) 		1721002052NRG25060520240173655 08/05/2024 PUNAMCHAND BALU 1721002052WL008649 PUNAMCHAND BALU 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 PUNAMCHANDBALU STATE BANK OF INDIA(508548)
511 PETLAWAD MP-21-002-052-001/69
(MOHKAMPURA) 		1721002052NRG25060520240173754 08/05/2024 DITA SHAMBHU 1721002052WL008651 DITA SHAMBHU 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 DITASHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-052-001/69
(MOHKAMPURA) 		1721002052NRG25060520240173755 08/05/2024 DITA SHAMBHU 1721002052WL008651 DITA SHAMBHU 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 DITASHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA) 		1721002052NRG25060520240173658 08/05/2024 KAMLESH MANGUDA 1721002052WL008649 KAMLESH MANGUDA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 KAMLESHMANGUDA FINO PAYMENTS BANK LTD(608001)
514 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA) 		1721002052NRG25060520240173657 08/05/2024 THAVARI BAI 1721002052WL008649 THAVARI BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 THAVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-052-001/74-A
(MOHKAMPURA) 		1721002052NRG25060520240173660 08/05/2024 REKHA BAI 1721002052WL008649 REKHA BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-052-001/79
(MOHKAMPURA) 		1721002052NRG25060520240173662 08/05/2024 kalu 1721002052WL008649 kalu 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 kalu NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-052-001/79
(MOHKAMPURA) 		1721002052NRG25060520240173661 08/05/2024 KALU DEVLA MUNIYA 1721002052WL008649 KALU DEVLA MUNIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 KALUDEVLAMUNIYA BANK OF BARODA(606985)
518 PETLAWAD MP-21-002-052-001/79-A
(MOHKAMPURA) 		1721002052NRG25060520240173664 08/05/2024 KALI BAI 1721002052WL008649 KALI BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 KALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
519 PETLAWAD MP-21-002-052-001/81
(MOHKAMPURA) 		1721002052NRG25060520240173665 08/05/2024 SUNDARI BAI 1721002052WL008649 SUNDARI BAI 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 SUNDARIBAI NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-052-001/87
(MOHKAMPURA) 		1721002052NRG25060520240173666 08/05/2024 AMARSINGH JHITRA 1721002052WL008649 AMARSINGH JHITRA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 AMARSINGHJHITRA NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-052-001/89
(MOHKAMPURA) 		1721002052NRG25060520240173667 08/05/2024 JAHU RAMLA 1721002052WL008649 JAHU RAMLA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 JAHURAMLA NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-052-001/9
(MOHKAMPURA) 		1721002052NRG25060520240173669 08/05/2024 HURSINGH UNKAR BHURIYA 1721002052WL008649 HURSINGH UNKAR BHURIYA 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 HURSINGHUNKARBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
523 PETLAWAD MP-21-002-052-001/9
(MOHKAMPURA) 		1721002052NRG25060520240173670 08/05/2024 Karma Bai 1721002052WL008649 Karma Bai 00697 BKID0MG5061 1458 1458 Processed 13/05/2024 756929460 KarmaBai BANK OF BARODA(606985)
524 PETLAWAD MP-21-002-052-002/117-A
(MOHKAMPURA) 		1721002052NRG25060520240173675 08/05/2024 GUJRIYA MANSINGH NINAMA 1721002052WL008649 GUJRIYA MANSINGH NINAMA 00697 BKID0MG5061 1215 1215 Processed 13/05/2024 756929460 GUJRIYAMANSINGHNINAMA BANK OF BARODA(606985)
525 PETLAWAD MP-21-002-052-002/117-A
(MOHKAMPURA) 		1721002052NRG25060520240173676 08/05/2024 GUJRIYA MANSINGH NINAMA 1721002052WL008649 GUJRIYA MANSINGH NINAMA 00697 BKID0MG5061 1215 1215 Processed 13/05/2024 756929460 GUJRIYAMANSINGHNINAMA AXIS BANK(607153)
SubTotal 196344 196344
526 PETLAWAD MP-21-002-067-001/53
(KOTDA) 		1721002067NRG25080520240191355 08/05/2024 VINOD CHAMPALAL SOLANKI 1721002067WL009443 VINOD CHAMPALAL SOLANKI 00697 BKID0MG5091 30 30 Processed 13/05/2024 756929460 VINODCHAMPALALSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30 30
527 PETLAWAD MP-21-002-074-001/49
(MULTHANIYA) 		1721002074NRG25080520240192696 08/05/2024 BASANTI MAIDA 1721002074WL009498 BASANTI MAIDA 00697 BKID0MG5102 1326 1326 Processed 13/05/2024 756929460 BASANTIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
528 PETLAWAD MP-21-002-067-001/54-B
(KOTDA) 		1721002067NRG25080520240191360 08/05/2024 Sukharam khair 1721002067WL009443 Sukharam khair 00697 BKID0NAMRGB 30 30 Processed 13/05/2024 756929460 Sukharamkhair FINO PAYMENTS BANK LTD(608001)
529 PETLAWAD MP-21-002-067-001/58-A
(KOTDA) 		1721002067NRG25080520240191365 08/05/2024 RADHA KATARA 1721002067WL009443 RADHA KATARA 00697 BKID0NAMRGB 30 30 Processed 13/05/2024 756929460 RADHAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
530 PETLAWAD MP-21-002-067-001/64
(KOTDA) 		1721002067NRG25080520240191367 08/05/2024 babudi 1721002067WL009443 babudi 00697 BKID0NAMRGB 30 30 Processed 13/05/2024 756929460 babudi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90 90
531 PETLAWAD MP-21-002-005-001/180-A
(GODADIYA) 		1721002005NRG25080520240195448 08/05/2024 Mangu 1721002005WL009573 Mangu 00703 AIRP0000001 1215 1215 Processed 13/05/2024 756929460 Mangu AIRTEL PAYMENTS BANK LIMITED(990288)
532 PETLAWAD MP-21-002-005-001/184-D
(GODADIYA) 		1721002005NRG25080520240195449 08/05/2024 Dinesh 1721002005WL009573 Dinesh 00703 AIRP0000001 1215 1215 Processed 13/05/2024 756929460 Dinesh FINO PAYMENTS BANK LTD(608001)
533 PETLAWAD MP-21-002-005-001/206-C
(GODADIYA) 		1721002005NRG25080520240195468 08/05/2024 KESAN 1721002005WL009573 KESAN 00703 AIRP0000001 1215 1215 Processed 13/05/2024 756929460 KESAN BANK OF BARODA(606985)
534 PETLAWAD MP-21-002-005-001/451
(GODADIYA) 		1721002005NRG25080520240195501 08/05/2024 Nirmla 1721002005WL009573 Nirmla 00703 AIRP0000001 729 729 Processed 13/05/2024 756929460 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-005-001/451
(GODADIYA) 		1721002005NRG25080520240195500 08/05/2024 Shambhu 1721002005WL009573 Shambhu 00703 AIRP0000001 729 729 Processed 13/05/2024 756929460 Shambhu BANK OF BARODA(606985)
536 PETLAWAD MP-21-002-005-001/460
(GODADIYA) 		1721002005NRG25080520240195506 08/05/2024 Gajendra 1721002005WL009573 Gajendra 00703 AIRP0000001 1215 1215 Processed 13/05/2024 756929460 Gajendra BANK OF BARODA(606985)
537 PETLAWAD MP-21-002-005-001/461
(GODADIYA) 		1721002005NRG25080520240195508 08/05/2024 Ditudi 1721002005WL009573 Ditudi 00703 AIRP0000001 1215 1215 Processed 13/05/2024 756929460 Ditudi AIRTEL PAYMENTS BANK LIMITED(990288)
538 PETLAWAD MP-21-002-005-001/462
(GODADIYA) 		1721002005NRG25080520240195509 08/05/2024 Jhumma Gamad 1721002005WL009573 Jhumma Gamad 00703 AIRP0000001 1215 1215 Processed 13/05/2024 756929460 JhummaGamad FINO PAYMENTS BANK LTD(608001)
539 PETLAWAD MP-21-002-005-002/107
(GODADIYA) 		1721002005NRG25080520240195546 08/05/2024 Buwarsingh Paragi 1721002005WL009575 Buwarsingh Paragi 00703 AIRP0000001 1215 1215 Processed 13/05/2024 756929460 BuwarsinghParagi BANK OF BARODA(606985)
540 PETLAWAD MP-21-002-005-002/31-A
(GODADIYA) 		1721002005NRG25080520240195559 08/05/2024 SHYAMA 1721002005WL009575 SHYAMA 00703 AIRP0000001 1215 1215 Processed 13/05/2024 756929460 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-005-002/9-C
(GODADIYA) 		1721002005NRG25080520240195595 08/05/2024 SHAMBU 1721002005WL009575 SHAMBU 00703 AIRP0000001 1215 1215 Processed 13/05/2024 756929460 SHAMBU NARMADA JHABUA GRAMIN BANK(508515)
542 PETLAWAD MP-21-002-005-002/9-C
(GODADIYA) 		1721002005NRG25080520240195594 08/05/2024 SHAMBU 1721002005WL009575 SHAMBU 00703 AIRP0000001 1215 1215 Processed 13/05/2024 756929460 SHAMBU FINO PAYMENTS BANK LTD(608001)
543 PETLAWAD MP-21-002-006-001/83
(MOICHARINI) 		1721002006NRG25080520240191215 08/05/2024 Rahul Gamad 1721002006WL009437 Rahul Gamad 00703 AIRP0000001 1205 1205 Processed 13/05/2024 756929460 RahulGamad INDIA POST PAYMENTS BANK LIMITED(508528)
544 PETLAWAD MP-21-002-052-001/125-B
(MOHKAMPURA) 		1721002052NRG25060520240173887 08/05/2024 Jamun Bhuriya 1721002052WL008655 Jamun Bhuriya 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756929460 JamunBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
545 PETLAWAD MP-21-002-052-001/168
(MOHKAMPURA) 		1721002052NRG25060520240173902 08/05/2024 Amarsingh Bhuriya 1721002052WL008655 Amarsingh Bhuriya 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756929460 AmarsinghBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
546 PETLAWAD MP-21-002-052-001/168
(MOHKAMPURA) 		1721002052NRG25060520240173903 08/05/2024 Savita Bhuriya 1721002052WL008655 Savita Bhuriya 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756929460 SavitaBhuriya FINO PAYMENTS BANK LTD(608001)
547 PETLAWAD MP-21-002-052-001/180-A
(MOHKAMPURA) 		1721002052NRG25060520240173908 08/05/2024 Sajjan Singh Muniya 1721002052WL008655 Sajjan Singh Muniya 00703 AIRP0000001 1458 1458 Processed 13/05/2024 756929460 SajjanSinghMuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 20645 20645
Total 666366 666366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_080524APB_FTO_29448 AXIS BANK UTIB0003467 ANANT KHEDI 2916
2 PETLAWAD MP1721002_080524APB_FTO_29448 India Post Payments Bank IPOS0000001 Jhabua 17968
3 PETLAWAD MP1721002_080524APB_FTO_29448 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 30
4 PETLAWAD MP1721002_080524APB_FTO_29448 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 5062
5 PETLAWAD MP1721002_080524APB_FTO_29448 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 60
6 PETLAWAD MP1721002_080524APB_FTO_29448 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20645
7 PETLAWAD MP1721002_080524APB_FTO_29448 State Bank of India SBIN0030180 KHAWASA 23539
8 PETLAWAD MP1721002_080524APB_FTO_29448 Union Bank of India UBIN0574694 SARANGI 24300
9 PETLAWAD MP1721002_080524APB_FTO_29448 Bank of India BKID0008858 PETLAWAD 49644
10 PETLAWAD MP1721002_080524APB_FTO_29448 IndusInd Bank Ltd. INDB0000011 INDORE 1215
11 PETLAWAD MP1721002_080524APB_FTO_29448 Fino Payments Bank Ltd FINO0001446 MP RO 23308
12 PETLAWAD MP1721002_080524APB_FTO_29448 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 33048
13 PETLAWAD MP1721002_080524APB_FTO_29448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16139
14 PETLAWAD MP1721002_080524APB_FTO_29448 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 6166
15 PETLAWAD MP1721002_080524APB_FTO_29448 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 196344
16 PETLAWAD MP1721002_080524APB_FTO_29448 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 1326
17 PETLAWAD MP1721002_080524APB_FTO_29448 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 161111
18 PETLAWAD MP1721002_080524APB_FTO_29448 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 31953
19 PETLAWAD MP1721002_080524APB_FTO_29448 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 10701
20 PETLAWAD MP1721002_080524APB_FTO_29448 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 21141
21 PETLAWAD MP1721002_080524APB_FTO_29448 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 13159
22 PETLAWAD MP1721002_080524APB_FTO_29448 State Bank of India SBIN0012168 PETLAWAD 6561
23 PETLAWAD MP1721002_080524APB_FTO_29448 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 30

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