Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:53:17 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_130424APB_FTO_10187
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-21-002-021-001/2745
(KARDAWAD) 		1721002021NRG25130420240028392 13/04/2024 Tarun Anjana 1721002021WL001609 Tarun Anjana 00032 UTIB0003467 1458 1458 Processed 17/05/2024 519541495 TarunAnjana STATE BANK OF INDIA(508548)
2 PETLAWAD MP-21-002-021-001/3137-A
(KARDAWAD) 		1721002021NRG25130420240028414 13/04/2024 Dharmendra Kumar 1721002021WL001609 Dharmendra Kumar 00032 UTIB0003467 1458 1458 Processed 17/05/2024 519541495 DharmendraKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
3 PETLAWAD MP-21-002-002-001/187-A
(BADI DEHANDI) 		1721002002NRG25130420240026868 13/04/2024 DHAPU RANGJI 1721002002WL001495 DHAPU RANGJI 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 DHAPURANGJI BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-002-001/187-A
(BADI DEHANDI) 		1721002002NRG25130420240026867 13/04/2024 RANGJI KHIMA 1721002002WL001495 RANGJI KHIMA 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 RANGJIKHIMA BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-002-001/26-A
(BADI DEHANDI) 		1721002002NRG25130420240026893 13/04/2024 BUVARIYA BALU 1721002002WL001497 BUVARIYA BALU 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 BUVARIYABALU BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-002-001/291
(BADI DEHANDI) 		1721002002NRG25130420240026895 13/04/2024 MANGU KANA 1721002002WL001497 MANGU KANA 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 MANGUKANA BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-002-001/291
(BADI DEHANDI) 		1721002002NRG25130420240026894 13/04/2024 MANGU KANA 1721002002WL001497 MANGU KANA 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 MANGUKANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PETLAWAD MP-21-002-002-001/303
(BADI DEHANDI) 		1721002002NRG25130420240026896 13/04/2024 RAMA SINGAD 1721002002WL001497 RAMA SINGAD 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 RAMASINGAD BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-002-001/318
(BADI DEHANDI) 		1721002002NRG25130420240026879 13/04/2024 MOTI GAMAD 1721002002WL001496 MOTI GAMAD 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 MOTIGAMAD BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-002-001/318
(BADI DEHANDI) 		1721002002NRG25130420240026880 13/04/2024 MOTI GAMAD 1721002002WL001496 MOTI GAMAD 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 MOTIGAMAD BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-002-001/318-A
(BADI DEHANDI) 		1721002002NRG25130420240026882 13/04/2024 RAMCHAND 1721002002WL001496 RAMCHAND 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 RAMCHAND BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-002-001/318-A
(BADI DEHANDI) 		1721002002NRG25130420240026881 13/04/2024 RAMCHAND 1721002002WL001496 RAMCHAND 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 RAMCHAND BANK OF INDIA(508505)
13 PETLAWAD MP-21-002-002-001/323
(BADI DEHANDI) 		1721002002NRG25130420240026898 13/04/2024 SHANTI BADRILAL SINGAD 1721002002WL001497 SHANTI BADRILAL SINGAD 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 SHANTIBADRILALSINGAD BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-002-001/323
(BADI DEHANDI) 		1721002002NRG25130420240026899 13/04/2024 SHANTI BADRILAL SINGAD 1721002002WL001497 SHANTI BADRILAL SINGAD 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 SHANTIBADRILALSINGAD FINO PAYMENTS BANK LTD(608001)
15 PETLAWAD MP-21-002-002-001/332-A
(BADI DEHANDI) 		1721002002NRG25130420240026883 13/04/2024 MANGU VALA 1721002002WL001496 MANGU VALA 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 MANGUVALA BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-002-001/332-A
(BADI DEHANDI) 		1721002002NRG25130420240026884 13/04/2024 SHANTI MANGU 1721002002WL001496 SHANTI MANGU 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 SHANTIMANGU BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-002-001/332-B
(BADI DEHANDI) 		1721002002NRG25130420240026885 13/04/2024 BHERU MANGILA GAMAD 1721002002WL001496 BHERU MANGILA GAMAD 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 BHERUMANGILAGAMAD BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-002-001/332-B
(BADI DEHANDI) 		1721002002NRG25130420240026886 13/04/2024 REKHA BHEROO 1721002002WL001496 REKHA BHEROO 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 REKHABHEROO BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-002-001/34
(BADI DEHANDI) 		1721002002NRG25130420240026887 13/04/2024 BHANJI KALU 1721002002WL001496 BHANJI KALU 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 BHANJIKALU BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-002-001/34
(BADI DEHANDI) 		1721002002NRG25130420240026889 13/04/2024 BHANJI KALU 1721002002WL001496 BHANJI KALU 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 BHANJIKALU BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-002-001/34
(BADI DEHANDI) 		1721002002NRG25130420240026888 13/04/2024 GANGA SOLANKI 1721002002WL001496 GANGA SOLANKI 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 GANGASOLANKI BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-002-001/34-A
(BADI DEHANDI) 		1721002002NRG25130420240026890 13/04/2024 JAYNTILAL SOLANKI 1721002002WL001496 JAYNTILAL SOLANKI 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 JAYNTILALSOLANKI BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-002-001/34-A
(BADI DEHANDI) 		1721002002NRG25130420240026891 13/04/2024 MEERA JAYNTILAL 1721002002WL001496 MEERA JAYNTILAL 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 MEERAJAYNTILAL BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-002-001/358
(BADI DEHANDI) 		1721002002NRG25130420240026872 13/04/2024 NARAYAN MANGILAL AJNA 1721002002WL001495 NARAYAN MANGILAL AJNA 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 NARAYANMANGILALAJNA BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-002-001/358
(BADI DEHANDI) 		1721002002NRG25130420240026871 13/04/2024 NARAYAN MANGILAL AJNA 1721002002WL001495 NARAYAN MANGILAL AJNA 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 NARAYANMANGILALAJNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 PETLAWAD MP-21-002-002-001/361-B
(BADI DEHANDI) 		1721002002NRG25130420240026873 13/04/2024 NANURAM 1721002002WL001495 NANURAM 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 NANURAM BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-002-001/361-B
(BADI DEHANDI) 		1721002002NRG25130420240026874 13/04/2024 NANURAM 1721002002WL001495 NANURAM 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 NANURAM BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-002-001/362
(BADI DEHANDI) 		1721002002NRG25130420240026875 13/04/2024 SHIVNARAYAN GANPAT 1721002002WL001495 SHIVNARAYAN GANPAT 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 SHIVNARAYANGANPAT BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-002-001/362
(BADI DEHANDI) 		1721002002NRG25130420240026876 13/04/2024 SHIVNARAYAN GANPAT 1721002002WL001495 SHIVNARAYAN GANPAT 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 SHIVNARAYANGANPAT BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-002-001/362-D
(BADI DEHANDI) 		1721002002NRG25130420240026877 13/04/2024 ASHISH ANJANA 1721002002WL001495 ASHISH ANJANA 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 ASHISHANJANA BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-002-001/362-D
(BADI DEHANDI) 		1721002002NRG25130420240026878 13/04/2024 ASHISH ANJANA 1721002002WL001495 ASHISH ANJANA 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 ASHISHANJANA BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-002-001/7
(BADI DEHANDI) 		1721002002NRG25130420240026892 13/04/2024 PUNJLI RANJI BHABAR 1721002002WL001496 PUNJLI RANJI BHABAR 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 PUNJLIRANJIBHABAR BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-005-001/147
(GODADIYA) 		1721002005NRG25130420240026859 13/04/2024 SURESH NARSINGH 1721002005WL001494 SURESH NARSINGH 00045 BARB0BAMANI 1215 1215 Processed 17/05/2024 519541495 SURESHNARSINGH BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-005-001/169-B
(GODADIYA) 		1721002005NRG25130420240026787 13/04/2024 Nathu 1721002005WL001488 Nathu 00045 BARB0BAMANI 972 972 Processed 17/05/2024 519541495 Nathu BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-005-001/172
(GODADIYA) 		1721002005NRG25130420240026789 13/04/2024 kodri nareng 1721002005WL001488 kodri nareng 00045 BARB0BAMANI 972 972 Processed 17/05/2024 519541495 kodrinareng BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-005-001/201-B
(GODADIYA) 		1721002005NRG25130420240026795 13/04/2024 Papudi 1721002005WL001488 Papudi 00045 BARB0BAMANI 972 972 Processed 17/05/2024 519541495 Papudi BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-005-001/205
(GODADIYA) 		1721002005NRG25130420240026797 13/04/2024 dewali 1721002005WL001488 dewali 00045 BARB0BAMANI 972 972 Processed 17/05/2024 519541495 dewali BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-005-001/257
(GODADIYA) 		1721002005NRG25130420240026864 13/04/2024 HARPAL SINGH KANJI GAMAD 1721002005WL001494 HARPAL SINGH KANJI GAMAD 00045 BARB0BAMANI 972 972 Processed 17/05/2024 519541495 HARPALSINGHKANJIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
39 PETLAWAD MP-21-002-005-001/46-A
(GODADIYA) 		1721002005NRG25130420240026804 13/04/2024 BABULAL 1721002005WL001488 BABULAL 00045 BARB0BAMANI 972 972 Processed 17/05/2024 519541495 BABULAL FINO PAYMENTS BANK LTD(608001)
40 PETLAWAD MP-21-002-005-001/46-A
(GODADIYA) 		1721002005NRG25130420240026805 13/04/2024 BABULAL 1721002005WL001488 BABULAL 00045 BARB0BAMANI 972 972 Processed 17/05/2024 519541495 BABULAL FINO PAYMENTS BANK LTD(608001)
41 PETLAWAD MP-21-002-005-001/460
(GODADIYA) 		1721002005NRG25130420240026807 13/04/2024 Nahring Gamad 1721002005WL001488 Nahring Gamad 00045 BARB0BAMANI 972 972 Processed 17/05/2024 519541495 NahringGamad BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-005-001/51-A
(GODADIYA) 		1721002005NRG25130420240026810 13/04/2024 KESARI 1721002005WL001488 KESARI 00045 BARB0BAMANI 972 972 Processed 17/05/2024 519541495 KESARI BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-005-001/64-A
(GODADIYA) 		1721002005NRG25130420240026811 13/04/2024 nagu 1721002005WL001488 nagu 00045 BARB0BAMANI 972 972 Processed 17/05/2024 519541495 nagu BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-005-001/66-A
(GODADIYA) 		1721002005NRG25130420240026812 13/04/2024 hukla 1721002005WL001488 hukla 00045 BARB0BAMANI 972 972 Processed 17/05/2024 519541495 hukla BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-005-001/80-B
(GODADIYA) 		1721002005NRG25130420240026814 13/04/2024 MANJI 1721002005WL001488 MANJI 00045 BARB0BAMANI 972 972 Processed 17/05/2024 519541495 MANJI NARMADA JHABUA GRAMIN BANK(508515)
46 PETLAWAD MP-21-002-005-001/80-B
(GODADIYA) 		1721002005NRG25130420240026815 13/04/2024 radha 1721002005WL001488 radha 00045 BARB0BAMANI 972 972 Processed 17/05/2024 519541495 radha FINO PAYMENTS BANK LTD(608001)
47 PETLAWAD MP-21-002-005-003/128-D
(GODADIYA) 		1721002005NRG25130420240026830 13/04/2024 URMILA 1721002005WL001488 URMILA 00045 BARB0BAMANI 972 972 Processed 17/05/2024 519541495 URMILA NARMADA JHABUA GRAMIN BANK(508515)
48 PETLAWAD MP-21-002-010-001/196-A
(GHUGHRI) 		1721002000NRG25130420240027585 13/04/2024 Reena 1721002WL001552 Reena 00045 BARB0BAMANI 221 221 Processed 17/05/2024 519541495 Reena BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-010-001/207
(GHUGHRI) 		1721002000NRG25130420240027591 13/04/2024 AMARI 1721002WL001552 AMARI 00045 BARB0BAMANI 221 221 Processed 17/05/2024 519541495 AMARI BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-021-001/2148
(KARDAWAD) 		1721002021NRG25130420240028384 13/04/2024 TULSI 1721002021WL001609 TULSI 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 TULSI BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-063-001/151-A
(BACHHIKHEDA) 		1721002063NRG25130420240028683 13/04/2024 Manju Katija 1721002063WL001647 Manju Katija 00045 BARB0BAMANI 1000 1000 Processed 17/05/2024 519541495 ManjuKatija BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-063-001/151-B
(BACHHIKHEDA) 		1721002063NRG25130420240028684 13/04/2024 Raju Katija 1721002063WL001647 Raju Katija 00045 BARB0BAMANI 1000 1000 Processed 17/05/2024 519541495 RajuKatija FINO PAYMENTS BANK LTD(608001)
53 PETLAWAD MP-21-002-063-001/272
(BACHHIKHEDA) 		1721002063NRG25130420240028672 13/04/2024 juwanising 1721002063WL001646 juwanising 00045 BARB0BAMANI 960 960 Rejected 20/05/2024 Participant not mapped to the product
54 PETLAWAD MP-21-002-063-001/272-A
(BACHHIKHEDA) 		1721002063NRG25130420240028674 13/04/2024 Mamata 1721002063WL001646 Mamata 00045 BARB0BAMANI 480 480 Processed 17/05/2024 519541495 Mamata BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-074-001/104-A
(MULTHANIYA) 		1721002074NRG25130420240027802 13/04/2024 KALU GAMAD 1721002074WL001571 KALU GAMAD 00045 BARB0BAMANI 1215 1215 Processed 17/05/2024 519541495 KALUGAMAD BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-074-001/108
(MULTHANIYA) 		1721002074NRG25130420240027803 13/04/2024 mansisingh 1721002074WL001571 mansisingh 00045 BARB0BAMANI 243 243 Processed 17/05/2024 519541495 mansisingh BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-074-001/146
(MULTHANIYA) 		1721002074NRG25130420240027806 13/04/2024 VARDICHAND CHUNNILAL 1721002074WL001571 VARDICHAND CHUNNILAL 00045 BARB0BAMANI 1215 1215 Processed 17/05/2024 519541495 VARDICHANDCHUNNILAL BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-074-001/171
(MULTHANIYA) 		1721002074NRG25130420240027808 13/04/2024 HUKALI 1721002074WL001571 HUKALI 00045 BARB0BAMANI 1215 1215 Processed 17/05/2024 519541495 HUKALI BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-074-001/171
(MULTHANIYA) 		1721002074NRG25130420240027807 13/04/2024 KODARI 1721002074WL001571 KODARI 00045 BARB0BAMANI 1215 1215 Processed 17/05/2024 519541495 KODARI STATE BANK OF INDIA(508548)
60 PETLAWAD MP-21-002-074-001/202-A
(MULTHANIYA) 		1721002074NRG25130420240027809 13/04/2024 RAMESH RANGA 1721002074WL001571 RAMESH RANGA 00045 BARB0BAMANI 486 486 Processed 17/05/2024 519541495 RAMESHRANGA BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-074-001/74-A
(MULTHANIYA) 		1721002074NRG25130420240027810 13/04/2024 MRS KAKUDI SO DEVA VASUNIYA 1721002074WL001571 MRS KAKUDI SO DEVA VASUNIYA 00045 BARB0BAMANI 1215 1215 Processed 17/05/2024 519541495 MRSKAKUDISODEVAVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 PETLAWAD MP-21-002-074-002/106
(MULTHANIYA) 		1721002074NRG25130420240026911 13/04/2024 Ralu Garwal 1721002074WL001499 Ralu Garwal 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 RaluGarwal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 PETLAWAD MP-21-002-074-002/162
(MULTHANIYA) 		1721002074NRG25130420240027813 13/04/2024 DUBALIYA RALU 1721002074WL001571 DUBALIYA RALU 00045 BARB0BAMANI 1215 1215 Processed 17/05/2024 519541495 DUBALIYARALU BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-074-002/162
(MULTHANIYA) 		1721002074NRG25130420240027812 13/04/2024 DUBALIYA RALU 1721002074WL001571 DUBALIYA RALU 00045 BARB0BAMANI 1215 1215 Processed 17/05/2024 519541495 DUBALIYARALU NARMADA JHABUA GRAMIN BANK(508515)
65 PETLAWAD MP-21-002-074-002/66
(MULTHANIYA) 		1721002074NRG25130420240026916 13/04/2024 RUMAL RANGAJI 1721002074WL001499 RUMAL RANGAJI 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 RUMALRANGAJI NARMADA JHABUA GRAMIN BANK(508515)
66 PETLAWAD MP-21-002-074-002/66
(MULTHANIYA) 		1721002074NRG25130420240026915 13/04/2024 RUMAL RANGAJI 1721002074WL001499 RUMAL RANGAJI 00045 BARB0BAMANI 1458 1458 Processed 17/05/2024 519541495 RUMALRANGAJI BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-074-002/76
(MULTHANIYA) 		1721002074NRG25130420240027814 13/04/2024 NATHU RADU 1721002074WL001571 NATHU RADU 00045 BARB0BAMANI 1215 1215 Processed 17/05/2024 519541495 NATHURADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 PETLAWAD MP-21-002-074-002/76
(MULTHANIYA) 		1721002074NRG25130420240027815 13/04/2024 NATHU RADU 1721002074WL001571 NATHU RADU 00045 BARB0BAMANI 1215 1215 Processed 17/05/2024 519541495 NATHURADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 PETLAWAD MP-21-002-074-002/76-A
(MULTHANIYA) 		1721002074NRG25130420240027816 13/04/2024 BALUSINGH NATHU 1721002074WL001571 BALUSINGH NATHU 00045 BARB0BAMANI 1215 1215 Processed 17/05/2024 519541495 BALUSINGHNATHU BANK OF BARODA(606985)
SubTotal 81156 81156
70 PETLAWAD MP-21-002-002-001/303
(BADI DEHANDI) 		1721002002NRG25130420240026897 13/04/2024 SUNDAR RAMA SINGAD 1721002002WL001497 SUNDAR RAMA SINGAD 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 SUNDARRAMASINGAD BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-014-001/204
(MATHMATH) 		1721002014NRG25130420240027979 13/04/2024 REKHA PADIYAR 1721002014WL001578 REKHA PADIYAR 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 REKHAPADIYAR NARMADA JHABUA GRAMIN BANK(508515)
72 PETLAWAD MP-21-002-014-001/294
(MATHMATH) 		1721002014NRG25130420240027997 13/04/2024 RADHA BHURIYA 1721002014WL001578 RADHA BHURIYA 00045 BARB0PETLAW 1215 1215 Processed 17/05/2024 519541495 RADHABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
73 PETLAWAD MP-21-002-014-001/304
(MATHMATH) 		1721002014NRG25130420240028003 13/04/2024 GUDDI 1721002014WL001578 GUDDI 00045 BARB0PETLAW 1215 1215 Processed 17/05/2024 519541495 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PETLAWAD MP-21-002-014-001/325-A
(MATHMATH) 		1721002014NRG25130420240028008 13/04/2024 NANALAL BHURIYA 1721002014WL001578 NANALAL BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 NANALALBHURIYA FINO PAYMENTS BANK LTD(608001)
75 PETLAWAD MP-21-002-014-001/447-A
(MATHMATH) 		1721002014NRG25130420240027962 13/04/2024 TEJU GURJAR 1721002014WL001577 TEJU GURJAR 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 TEJUGURJAR BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-014-001/448
(MATHMATH) 		1721002014NRG25130420240028024 13/04/2024 SACHIN GURJAR 1721002014WL001578 SACHIN GURJAR 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 SACHINGURJAR NARMADA JHABUA GRAMIN BANK(508515)
77 PETLAWAD MP-21-002-014-001/465
(MATHMATH) 		1721002014NRG25130420240028027 13/04/2024 AJAY BHURALAL GARUDA 1721002014WL001578 AJAY BHURALAL GARUDA 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 AJAYBHURALALGARUDA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PETLAWAD MP-21-002-014-001/484
(MATHMATH) 		1721002014NRG25130420240028033 13/04/2024 ISHWAR GURJAR 1721002014WL001578 ISHWAR GURJAR 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 ISHWARGURJAR BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-014-001/484
(MATHMATH) 		1721002014NRG25130420240028034 13/04/2024 PRIYANKA GURJAR 1721002014WL001578 PRIYANKA GURJAR 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 PRIYANKAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 PETLAWAD MP-21-002-014-001/631
(MATHMATH) 		1721002014NRG25130420240028051 13/04/2024 MAYA DAMAR 1721002014WL001578 MAYA DAMAR 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 MAYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
81 PETLAWAD MP-21-002-014-001/631
(MATHMATH) 		1721002014NRG25130420240028050 13/04/2024 MAYA DAMAR 1721002014WL001578 MAYA DAMAR 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 MAYADAMAR UNION BANK OF INDIA(508500)
82 PETLAWAD MP-21-002-021-001/2690
(KARDAWAD) 		1721002021NRG25130420240028385 13/04/2024 VIJAY RANCHOD 1721002021WL001609 VIJAY RANCHOD 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 VIJAYRANCHOD BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-021-001/2690
(KARDAWAD) 		1721002021NRG25130420240028386 13/04/2024 VIJAY RANCHOD 1721002021WL001609 VIJAY RANCHOD 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 VIJAYRANCHOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 PETLAWAD MP-21-002-021-001/2743
(KARDAWAD) 		1721002021NRG25130420240028390 13/04/2024 PRAHLAD NARAYAN 1721002021WL001609 PRAHLAD NARAYAN 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 PRAHLADNARAYAN BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-021-001/2831
(KARDAWAD) 		1721002021NRG25130420240028393 13/04/2024 Kishor Aanjana 1721002021WL001609 Kishor Aanjana 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 KishorAanjana BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-021-001/2987-B
(KARDAWAD) 		1721002021NRG25130420240028399 13/04/2024 Dipak Rojya 1721002021WL001609 Dipak Rojya 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 DipakRojya BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-021-001/3088-A
(KARDAWAD) 		1721002021NRG25130420240028407 13/04/2024 Mahendra Aanjana 1721002021WL001609 Mahendra Aanjana 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 MahendraAanjana BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-021-001/3091-A
(KARDAWAD) 		1721002021NRG25130420240028409 13/04/2024 Biharilal 1721002021WL001609 Biharilal 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
89 PETLAWAD MP-21-002-021-001/3091-A
(KARDAWAD) 		1721002021NRG25130420240028410 13/04/2024 Jani Bai Aanjana 1721002021WL001609 Jani Bai Aanjana 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 JaniBaiAanjana BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-021-001/3128-A
(KARDAWAD) 		1721002021NRG25130420240028412 13/04/2024 Bharatsingh 1721002021WL001609 Bharatsingh 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
91 PETLAWAD MP-21-002-043-001/116-A
(KAJBI) 		1721002043NRG25130420240027659 13/04/2024 Anguri Grawal 1721002043WL001556 Anguri Grawal 00045 BARB0PETLAW 1000 1000 Processed 17/05/2024 519541495 AnguriGrawal NARMADA JHABUA GRAMIN BANK(508515)
92 PETLAWAD MP-21-002-043-001/43-A
(KAJBI) 		1721002043NRG25130420240027764 13/04/2024 Anita 1721002043WL001566 Anita 00045 BARB0PETLAW 600 600 Processed 17/05/2024 519541495 Anita NARMADA JHABUA GRAMIN BANK(508515)
93 PETLAWAD MP-21-002-043-001/43-A
(KAJBI) 		1721002043NRG25130420240027763 13/04/2024 Ranjeet 1721002043WL001566 Ranjeet 00045 BARB0PETLAW 600 600 Processed 17/05/2024 519541495 Ranjeet NARMADA JHABUA GRAMIN BANK(508515)
94 PETLAWAD MP-21-002-045-001/315
(ALASYA KHEDI) 		1721002045NRG25130420240025954 13/04/2024 Gatatudi 1721002045WL001450 Gatatudi 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 Gatatudi BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-045-001/35-A
(ALASYA KHEDI) 		1721002045NRG25130420240025968 13/04/2024 Jamna 1721002045WL001450 Jamna 00045 BARB0PETLAW 1215 1215 Processed 17/05/2024 519541495 Jamna BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-045-001/51-C
(ALASYA KHEDI) 		1721002045NRG25130420240025975 13/04/2024 Vimal gamad 1721002045WL001450 Vimal gamad 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 Vimalgamad FINO PAYMENTS BANK LTD(608001)
97 PETLAWAD MP-21-002-049-004/77-B
(KACHRA KHADAN) 		1721002049NRG25130420240027924 13/04/2024 MUKESH AMARSINGH 1721002049WL001575 MUKESH AMARSINGH 00045 BARB0PETLAW 1215 1215 Processed 17/05/2024 519541495 MUKESHAMARSINGH BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-049-004/77-B
(KACHRA KHADAN) 		1721002049NRG25130420240027925 13/04/2024 MUKESH AMARSINGH 1721002049WL001575 MUKESH AMARSINGH 00045 BARB0PETLAW 1215 1215 Processed 17/05/2024 519541495 MUKESHAMARSINGH BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-053-003/134
(DHATURIA) 		1721002053NRG25130420240028137 13/04/2024 Raju Ninama 1721002053WL001587 Raju Ninama 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 RajuNinama BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-053-003/134
(DHATURIA) 		1721002053NRG25130420240028138 13/04/2024 Vasanti 1721002053WL001587 Vasanti 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 Vasanti BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-053-003/154-A
(DHATURIA) 		1721002053NRG25130420240028149 13/04/2024 KamlibaiNandu nathu gamad 1721002053WL001587 KamlibaiNandu nathu gamad 00045 BARB0PETLAW 1215 1215 Processed 17/05/2024 519541495 KamlibaiNandunathugamad BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-053-003/166
(DHATURIA) 		1721002053NRG25130420240028152 13/04/2024 Pappi 1721002053WL001587 Pappi 00045 BARB0PETLAW 1458 1458 Processed 17/05/2024 519541495 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
103 PETLAWAD MP-21-002-062-001/100-A
(UNNAI) 		1721002062NRG25130420240025621 13/04/2024 BHERU VALJI RAVAT 1721002062WL001436 BHERU VALJI RAVAT 00045 BARB0PETLAW 243 243 Processed 17/05/2024 519541495 BHERUVALJIRAVAT BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-062-001/128-A
(UNNAI) 		1721002062NRG25130420240025624 13/04/2024 GUDEE BAI BHURIYA 1721002062WL001436 GUDEE BAI BHURIYA 00045 BARB0PETLAW 243 243 Processed 17/05/2024 519541495 GUDEEBAIBHURIYA INDUSIND BANK(607189)
105 PETLAWAD MP-21-002-062-001/13
(UNNAI) 		1721002062NRG25130420240025625 13/04/2024 RAYCHAND MANGU 1721002062WL001436 RAYCHAND MANGU 00045 BARB0PETLAW 243 243 Processed 17/05/2024 519541495 RAYCHANDMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 PETLAWAD MP-21-002-062-001/134
(UNNAI) 		1721002062NRG25130420240025626 13/04/2024 CHENSINGH RALU DAMAR 1721002062WL001436 CHENSINGH RALU DAMAR 00045 BARB0PETLAW 243 243 Processed 17/05/2024 519541495 CHENSINGHRALUDAMAR BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-063-001/141-B
(BACHHIKHEDA) 		1721002063NRG25130420240028659 13/04/2024 MANJU PREMSINGH MAIDA 1721002063WL001646 MANJU PREMSINGH MAIDA 00045 BARB0PETLAW 240 240 Processed 17/05/2024 519541495 MANJUPREMSINGHMAIDA BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-063-001/151
(BACHHIKHEDA) 		1721002063NRG25130420240028681 13/04/2024 DHARMA BAI SAVJI KATIJA 1721002063WL001647 DHARMA BAI SAVJI KATIJA 00045 BARB0PETLAW 1000 1000 Processed 17/05/2024 519541495 DHARMABAISAVJIKATIJA BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-063-001/151-B
(BACHHIKHEDA) 		1721002063NRG25130420240028685 13/04/2024 Raju Katija 1721002063WL001647 Raju Katija 00045 BARB0PETLAW 1000 1000 Processed 17/05/2024 519541495 RajuKatija FINO PAYMENTS BANK LTD(608001)
110 PETLAWAD MP-21-002-063-001/159-A
(BACHHIKHEDA) 		1721002063NRG25130420240028662 13/04/2024 KALU CHARPOTA 1721002063WL001646 KALU CHARPOTA 00045 BARB0PETLAW 960 960 Processed 17/05/2024 519541495 KALUCHARPOTA BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-063-001/185-A
(BACHHIKHEDA) 		1721002063NRG25130420240028664 13/04/2024 CHANDA BAI KAMLESH MAIDA 1721002063WL001646 CHANDA BAI KAMLESH MAIDA 00045 BARB0PETLAW 960 960 Processed 17/05/2024 519541495 CHANDABAIKAMLESHMAIDA BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-063-001/185-A
(BACHHIKHEDA) 		1721002063NRG25130420240028663 13/04/2024 KAMALESH MAIDA 1721002063WL001646 KAMALESH MAIDA 00045 BARB0PETLAW 960 960 Processed 17/05/2024 519541495 KAMALESHMAIDA BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-063-001/272-A
(BACHHIKHEDA) 		1721002063NRG25130420240028673 13/04/2024 Mamta Dinesh 1721002063WL001646 Mamta Dinesh 00045 BARB0PETLAW 960 960 Processed 17/05/2024 519541495 MamtaDinesh BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-069-001/159-A
(JHAWALIA) 		1721002069NRG25130420240025601 13/04/2024 GORI 1721002069WL001434 GORI 00045 BARB0PETLAW 800 800 Processed 17/05/2024 519541495 GORI FINO PAYMENTS BANK LTD(608001)
115 PETLAWAD MP-21-002-069-001/206-A
(JHAWALIA) 		1721002069NRG25130420240025607 13/04/2024 ETRI 1721002069WL001434 ETRI 00045 BARB0PETLAW 1200 1200 Processed 17/05/2024 519541495 ETRI BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-069-001/206-A
(JHAWALIA) 		1721002069NRG25130420240025606 13/04/2024 MANNU 1721002069WL001434 MANNU 00045 BARB0PETLAW 1200 1200 Processed 17/05/2024 519541495 MANNU FINO PAYMENTS BANK LTD(608001)
117 PETLAWAD MP-21-002-069-001/57-A
(JHAWALIA) 		1721002069NRG25130420240025611 13/04/2024 shuna bai 1721002069WL001434 shuna bai 00045 BARB0PETLAW 1200 1200 Processed 17/05/2024 519541495 shunabai BANK OF BARODA(606985)
SubTotal 55934 55934
118 PETLAWAD MP-21-002-005-001/212-D
(GODADIYA) 		1721002005NRG25130420240026862 13/04/2024 ANTARSING 1721002005WL001494 ANTARSING 00048 BKID0008858 1215 1215 Processed 17/05/2024 519541495 ANTARSING BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-005-001/212-D
(GODADIYA) 		1721002005NRG25130420240026861 13/04/2024 ANTARSING 1721002005WL001494 ANTARSING 00048 BKID0008858 1215 1215 Processed 17/05/2024 519541495 ANTARSING NARMADA JHABUA GRAMIN BANK(508515)
120 PETLAWAD MP-21-002-005-003/127-D
(GODADIYA) 		1721002005NRG25130420240026827 13/04/2024 GAJJU 1721002005WL001488 GAJJU 00048 BKID0008858 972 972 Processed 17/05/2024 519541495 GAJJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 PETLAWAD MP-21-002-014-001/141-B
(MATHMATH) 		1721002014NRG25130420240027969 13/04/2024 SUKHARAM DAMAR 1721002014WL001578 SUKHARAM DAMAR 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 SUKHARAMDAMAR BANK OF INDIA(508505)
122 PETLAWAD MP-21-002-014-001/143
(MATHMATH) 		1721002014NRG25130420240027971 13/04/2024 BABU 1721002014WL001578 BABU 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 BABU BANK OF INDIA(508505)
123 PETLAWAD MP-21-002-014-001/143
(MATHMATH) 		1721002014NRG25130420240027972 13/04/2024 BHURI DAMAR 1721002014WL001578 BHURI DAMAR 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 BHURIDAMAR BANK OF INDIA(508505)
124 PETLAWAD MP-21-002-014-001/143-B
(MATHMATH) 		1721002014NRG25130420240027976 13/04/2024 KRISHNA MOHAN 1721002014WL001578 KRISHNA MOHAN 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 KRISHNAMOHAN BANK OF INDIA(508505)
125 PETLAWAD MP-21-002-014-001/205
(MATHMATH) 		1721002014NRG25130420240027980 13/04/2024 NARAYAN DAMAR 1721002014WL001578 NARAYAN DAMAR 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 NARAYANDAMAR BANK OF INDIA(508505)
126 PETLAWAD MP-21-002-014-001/205-B
(MATHMATH) 		1721002014NRG25130420240027981 13/04/2024 DHULSHINGH DAMAR 1721002014WL001578 DHULSHINGH DAMAR 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 DHULSHINGHDAMAR BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-014-001/205-B
(MATHMATH) 		1721002014NRG25130420240027982 13/04/2024 KAILASHI DAMAR 1721002014WL001578 KAILASHI DAMAR 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 KAILASHIDAMAR BANK OF INDIA(508505)
128 PETLAWAD MP-21-002-014-001/294
(MATHMATH) 		1721002014NRG25130420240027996 13/04/2024 RAMESH BHURIYA 1721002014WL001578 RAMESH BHURIYA 00048 BKID0008858 1215 1215 Processed 17/05/2024 519541495 RAMESHBHURIYA BANK OF INDIA(508505)
129 PETLAWAD MP-21-002-014-001/294-A
(MATHMATH) 		1721002014NRG25130420240027998 13/04/2024 MUKESH RAMESH BHURIYA 1721002014WL001578 MUKESH RAMESH BHURIYA 00048 BKID0008858 1215 1215 Processed 17/05/2024 519541495 MUKESHRAMESHBHURIYA BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-014-001/294-B
(MATHMATH) 		1721002014NRG25130420240028001 13/04/2024 PAPITA RAMESH BHURIYA 1721002014WL001578 PAPITA RAMESH BHURIYA 00048 BKID0008858 1215 1215 Processed 17/05/2024 519541495 PAPITARAMESHBHURIYA BANK OF INDIA(508505)
131 PETLAWAD MP-21-002-014-001/304-A
(MATHMATH) 		1721002014NRG25130420240028005 13/04/2024 HARSHITA GOVIND 1721002014WL001578 HARSHITA GOVIND 00048 BKID0008858 1215 1215 Processed 17/05/2024 519541495 HARSHITAGOVIND BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-014-001/380
(MATHMATH) 		1721002014NRG25130420240028015 13/04/2024 MANGU NATHU KHADIYA 1721002014WL001578 MANGU NATHU KHADIYA 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 MANGUNATHUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
133 PETLAWAD MP-21-002-014-001/380
(MATHMATH) 		1721002014NRG25130420240028016 13/04/2024 SAINABAEE MANGU KHADIYA 1721002014WL001578 SAINABAEE MANGU KHADIYA 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 SAINABAEEMANGUKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
134 PETLAWAD MP-21-002-014-001/472-A
(MATHMATH) 		1721002014NRG25130420240028029 13/04/2024 MAMTA GURJAR 1721002014WL001578 MAMTA GURJAR 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 MAMTAGURJAR BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-014-001/472-A
(MATHMATH) 		1721002014NRG25130420240028028 13/04/2024 SUBHASH GURJAR 1721002014WL001578 SUBHASH GURJAR 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 SUBHASHGURJAR BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-014-001/473-A
(MATHMATH) 		1721002014NRG25130420240028030 13/04/2024 PARMANAND TEJALAL 1721002014WL001578 PARMANAND TEJALAL 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 PARMANANDTEJALAL BANK OF INDIA(508505)
137 PETLAWAD MP-21-002-014-001/473-A
(MATHMATH) 		1721002014NRG25130420240028031 13/04/2024 SEMA PORWAL 1721002014WL001578 SEMA PORWAL 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 SEMAPORWAL BANK OF INDIA(508505)
138 PETLAWAD MP-21-002-014-001/554-A
(MATHMATH) 		1721002014NRG25130420240028046 13/04/2024 KAILASH KALU BHURIYA 1721002014WL001578 KAILASH KALU BHURIYA 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 KAILASHKALUBHURIYA BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-014-001/554-A
(MATHMATH) 		1721002014NRG25130420240028047 13/04/2024 KAILASH KALU BHURIYA 1721002014WL001578 KAILASH KALU BHURIYA 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 KAILASHKALUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PETLAWAD MP-21-002-014-001/86
(MATHMATH) 		1721002014NRG25130420240028055 13/04/2024 RAMESH DAMAR 1721002014WL001578 RAMESH DAMAR 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 RAMESHDAMAR BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-014-001/86
(MATHMATH) 		1721002014NRG25130420240028056 13/04/2024 TAMUDI DAMAR 1721002014WL001578 TAMUDI DAMAR 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 TAMUDIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 PETLAWAD MP-21-002-014-001/87
(MATHMATH) 		1721002014NRG25130420240028057 13/04/2024 SUKALA NANURAM 1721002014WL001578 SUKALA NANURAM 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 SUKALANANURAM BANK OF INDIA(508505)
143 PETLAWAD MP-21-002-014-001/87
(MATHMATH) 		1721002014NRG25130420240028058 13/04/2024 VISHNA SUKALA DAMAR 1721002014WL001578 VISHNA SUKALA DAMAR 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 VISHNASUKALADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 PETLAWAD MP-21-002-021-001/2845-A
(KARDAWAD) 		1721002021NRG25130420240028394 13/04/2024 Karansingh Aanjna 1721002021WL001609 Karansingh Aanjna 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 KaransinghAanjna BANK OF INDIA(508505)
145 PETLAWAD MP-21-002-021-001/3035
(KARDAWAD) 		1721002021NRG25130420240028400 13/04/2024 Praful 1721002021WL001609 Praful 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 Praful BANK OF INDIA(508505)
146 PETLAWAD MP-21-002-021-001/3035
(KARDAWAD) 		1721002021NRG25130420240028401 13/04/2024 Praful 1721002021WL001609 Praful 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 Praful AXIS BANK(607153)
147 PETLAWAD MP-21-002-021-001/3080
(KARDAWAD) 		1721002021NRG25130420240028404 13/04/2024 Abhishek Amritlal Aanjana 1721002021WL001609 Abhishek Amritlal Aanjana 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 AbhishekAmritlalAanjana BANK OF INDIA(508505)
148 PETLAWAD MP-21-002-021-001/3086-A
(KARDAWAD) 		1721002021NRG25130420240028405 13/04/2024 SEVARAM MOHANLAL ANJANA 1721002021WL001609 SEVARAM MOHANLAL ANJANA 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 SEVARAMMOHANLALANJANA BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-021-001/3086-A
(KARDAWAD) 		1721002021NRG25130420240028406 13/04/2024 SEVARAM MOHANLAL ANJANA 1721002021WL001609 SEVARAM MOHANLAL ANJANA 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 SEVARAMMOHANLALANJANA BANK OF INDIA(508505)
150 PETLAWAD MP-21-002-021-001/3088-A
(KARDAWAD) 		1721002021NRG25130420240028408 13/04/2024 Sudha Anjana 1721002021WL001609 Sudha Anjana 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 SudhaAnjana BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-021-001/3091-B
(KARDAWAD) 		1721002021NRG25130420240028411 13/04/2024 Parvendra Mandloi 1721002021WL001609 Parvendra Mandloi 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 ParvendraMandloi BANK OF INDIA(508505)
152 PETLAWAD MP-21-002-021-001/3137-A
(KARDAWAD) 		1721002021NRG25130420240028415 13/04/2024 Shiladavi Gandhi 1721002021WL001609 Shiladavi Gandhi 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 ShiladaviGandhi BANK OF INDIA(508505)
153 PETLAWAD MP-21-002-045-001/330-A
(ALASYA KHEDI) 		1721002045NRG25130420240025963 13/04/2024 MUKESH DAULATRAM PATIDAR 1721002045WL001450 MUKESH DAULATRAM PATIDAR 00048 BKID0008858 1215 1215 Processed 17/05/2024 519541495 MUKESHDAULATRAMPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
154 PETLAWAD MP-21-002-045-001/379
(ALASYA KHEDI) 		1721002045NRG25130420240025972 13/04/2024 radhabai 1721002045WL001450 radhabai 00048 BKID0008858 1215 1215 Processed 17/05/2024 519541495 radhabai BANK OF BARODA(606985)
155 PETLAWAD MP-21-002-045-001/392
(ALASYA KHEDI) 		1721002045NRG25130420240026497 13/04/2024 PANKAJ PREMSINGH 1721002045WL001464 PANKAJ PREMSINGH 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 PANKAJPREMSINGH BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-045-001/392
(ALASYA KHEDI) 		1721002045NRG25130420240026498 13/04/2024 PANKAJ PREMSINGH 1721002045WL001464 PANKAJ PREMSINGH 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 PANKAJPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 PETLAWAD MP-21-002-049-004/17
(KACHRA KHADAN) 		1721002049NRG25130420240027920 13/04/2024 GALIYA MAIDA 1721002049WL001575 GALIYA MAIDA 00048 BKID0008858 1215 1215 Processed 17/05/2024 519541495 GALIYAMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
158 PETLAWAD MP-21-002-049-004/63-A
(KACHRA KHADAN) 		1721002049NRG25130420240027922 13/04/2024 Dinesh mansingh 1721002049WL001575 Dinesh mansingh 00048 BKID0008858 1215 1215 Processed 17/05/2024 519541495 Dineshmansingh BANK OF INDIA(508505)
159 PETLAWAD MP-21-002-053-003/271-A
(DHATURIA) 		1721002053NRG25130420240028169 13/04/2024 AGURI 1721002053WL001587 AGURI 00048 BKID0008858 1458 1458 Processed 17/05/2024 519541495 AGURI BANK OF INDIA(508505)
160 PETLAWAD MP-21-002-062-001/103-B
(UNNAI) 		1721002062NRG25130420240025622 13/04/2024 Sangita Maida 1721002062WL001436 Sangita Maida 00048 BKID0008858 243 243 Processed 17/05/2024 519541495 SangitaMaida FINO PAYMENTS BANK LTD(608001)
161 PETLAWAD MP-21-002-063-001/121
(BACHHIKHEDA) 		1721002063NRG25130420240028646 13/04/2024 GAJENDRA SINGH MAHIPAL 1721002063WL001646 GAJENDRA SINGH MAHIPAL 00048 BKID0008858 960 960 Processed 17/05/2024 519541495 GAJENDRASINGHMAHIPAL BANK OF INDIA(508505)
162 PETLAWAD MP-21-002-063-001/121
(BACHHIKHEDA) 		1721002063NRG25130420240028647 13/04/2024 GAJENDRA SINGH MAHIPAL 1721002063WL001646 GAJENDRA SINGH MAHIPAL 00048 BKID0008858 720 720 Processed 17/05/2024 519541495 GAJENDRASINGHMAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 PETLAWAD MP-21-002-063-001/132
(BACHHIKHEDA) 		1721002063NRG25130420240028650 13/04/2024 Bheru 1721002063WL001646 Bheru 00048 BKID0008858 960 960 Processed 17/05/2024 519541495 Bheru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 PETLAWAD MP-21-002-063-001/132
(BACHHIKHEDA) 		1721002063NRG25130420240028651 13/04/2024 HUDAKI BHERU MAIDA 1721002063WL001646 HUDAKI BHERU MAIDA 00048 BKID0008858 240 240 Processed 17/05/2024 519541495 HUDAKIBHERUMAIDA BANK OF INDIA(508505)
165 PETLAWAD MP-21-002-063-001/133-A
(BACHHIKHEDA) 		1721002063NRG25130420240028653 13/04/2024 SEEMA BAHADUR MAIDA 1721002063WL001646 SEEMA BAHADUR MAIDA 00048 BKID0008858 960 960 Processed 17/05/2024 519541495 SEEMABAHADURMAIDA BANK OF INDIA(508505)
166 PETLAWAD MP-21-002-063-001/151
(BACHHIKHEDA) 		1721002063NRG25130420240028680 13/04/2024 SAVJI RAMA 1721002063WL001647 SAVJI RAMA 00048 BKID0008858 1000 1000 Processed 17/05/2024 519541495 SAVJIRAMA BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-063-001/155-A
(BACHHIKHEDA) 		1721002063NRG25130420240028661 13/04/2024 RAMCHANDRA HARIRAM 1721002063WL001646 RAMCHANDRA HARIRAM 00048 BKID0008858 960 960 Processed 17/05/2024 519541495 RAMCHANDRAHARIRAM BANK OF INDIA(508505)
168 PETLAWAD MP-21-002-063-001/211
(BACHHIKHEDA) 		1721002063NRG25130420240028668 13/04/2024 SHYAMU SURESH BHABHAR 1721002063WL001646 SHYAMU SURESH BHABHAR 00048 BKID0008858 960 960 Processed 17/05/2024 519541495 SHYAMUSURESHBHABHAR BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-063-001/211
(BACHHIKHEDA) 		1721002063NRG25130420240028667 13/04/2024 SURESH BHABHR 1721002063WL001646 SURESH BHABHR 00048 BKID0008858 960 960 Processed 17/05/2024 519541495 SURESHBHABHR BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-063-001/242-A
(BACHHIKHEDA) 		1721002063NRG25130420240028669 13/04/2024 NARMDA BHAWAR 1721002063WL001646 NARMDA BHAWAR 00048 BKID0008858 960 960 Processed 17/05/2024 519541495 NARMDABHAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 PETLAWAD MP-21-002-063-001/334
(BACHHIKHEDA) 		1721002063NRG25130420240028676 13/04/2024 HAKRI NURAJI KHADIYA 1721002063WL001646 HAKRI NURAJI KHADIYA 00048 BKID0008858 720 720 Processed 17/05/2024 519541495 HAKRINURAJIKHADIYA FINO PAYMENTS BANK LTD(608001)
172 PETLAWAD MP-21-002-063-001/334
(BACHHIKHEDA) 		1721002063NRG25130420240028675 13/04/2024 NURJI HAVAJI KHADIYA 1721002063WL001646 NURJI HAVAJI KHADIYA 00048 BKID0008858 960 960 Processed 17/05/2024 519541495 NURJIHAVAJIKHADIYA BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-063-001/69
(BACHHIKHEDA) 		1721002063NRG25130420240028677 13/04/2024 BHERU MANJI HATILA 1721002063WL001646 BHERU MANJI HATILA 00048 BKID0008858 960 960 Processed 17/05/2024 519541495 BHERUMANJIHATILA BANK OF INDIA(508505)
174 PETLAWAD MP-21-002-063-001/69
(BACHHIKHEDA) 		1721002063NRG25130420240028678 13/04/2024 MADI BHERU 1721002063WL001646 MADI BHERU 00048 BKID0008858 960 960 Processed 17/05/2024 519541495 MADIBHERU BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-063-001/70
(BACHHIKHEDA) 		1721002063NRG25130420240028679 13/04/2024 MADIYA JOGA 1721002063WL001646 MADIYA JOGA 00048 BKID0008858 720 720 Processed 17/05/2024 519541495 MADIYAJOGA BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-069-001/159-A
(JHAWALIA) 		1721002069NRG25130420240025600 13/04/2024 Kantilal pangla 1721002069WL001434 Kantilal pangla 00048 BKID0008858 800 800 Processed 17/05/2024 519541495 Kantilalpangla BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-069-001/206
(JHAWALIA) 		1721002069NRG25130420240025604 13/04/2024 DIPAK GUMAN 1721002069WL001434 DIPAK GUMAN 00048 BKID0008858 1200 1200 Processed 17/05/2024 519541495 DIPAKGUMAN BANK OF INDIA(508505)
178 PETLAWAD MP-21-002-069-001/206
(JHAWALIA) 		1721002069NRG25130420240025605 13/04/2024 GUDI DIPAK 1721002069WL001434 GUDI DIPAK 00048 BKID0008858 1200 1200 Processed 17/05/2024 519541495 GUDIDIPAK BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-069-001/206
(JHAWALIA) 		1721002069NRG25130420240025602 13/04/2024 GUMAN TAJHINGH 1721002069WL001434 GUMAN TAJHINGH 00048 BKID0008858 1200 1200 Processed 17/05/2024 519541495 GUMANTAJHINGH BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-069-001/57-A
(JHAWALIA) 		1721002069NRG25130420240025608 13/04/2024 BAPU KATARA 1721002069WL001434 BAPU KATARA 00048 BKID0008858 1200 1200 Processed 17/05/2024 519541495 BAPUKATARA BANK OF INDIA(508505)
181 PETLAWAD MP-21-002-069-001/57-A
(JHAWALIA) 		1721002069NRG25130420240025609 13/04/2024 BAPU KATARA 1721002069WL001434 BAPU KATARA 00048 BKID0008858 1200 1200 Processed 17/05/2024 519541495 BAPUKATARA STATE BANK OF INDIA(508548)
SubTotal 78363 78363
182 PETLAWAD MP-21-002-074-002/106
(MULTHANIYA) 		1721002074NRG25130420240026914 13/04/2024 VIDE SINGH GARWAL 1721002074WL001499 VIDE SINGH GARWAL 00078 CNRB0002463 1458 1458 Processed 17/05/2024 519541495 VIDESINGHGARWAL STATE BANK OF INDIA(508548)
183 PETLAWAD MP-21-002-074-002/106
(MULTHANIYA) 		1721002074NRG25130420240026913 13/04/2024 VIDESH 1721002074WL001499 VIDESH 00078 CNRB0002463 1458 1458 Processed 17/05/2024 519541495 VIDESH BANK OF BARODA(606985)
SubTotal 2916 2916
184 PETLAWAD MP-21-002-014-001/441
(MATHMATH) 		1721002014NRG25130420240028021 13/04/2024 BHERULAL GURJAR 1721002014WL001578 BHERULAL GURJAR 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 BHERULALGURJAR NARMADA JHABUA GRAMIN BANK(508515)
185 PETLAWAD MP-21-002-014-001/441
(MATHMATH) 		1721002014NRG25130420240028020 13/04/2024 BHERULAL GURJAR 1721002014WL001578 BHERULAL GURJAR 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 BHERULALGURJAR UNION BANK OF INDIA(508500)
186 PETLAWAD MP-21-002-014-001/484
(MATHMATH) 		1721002014NRG25130420240028032 13/04/2024 GANESH GURJAR 1721002014WL001578 GANESH GURJAR 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 GANESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 PETLAWAD MP-21-002-045-001/306
(ALASYA KHEDI) 		1721002045NRG25130420240025949 13/04/2024 LALARAM HIRALAL 1721002045WL001450 LALARAM HIRALAL 00114 CBIN0MPDCAQ 1215 1215 Processed 17/05/2024 519541495 LALARAMHIRALAL FINO PAYMENTS BANK LTD(608001)
188 PETLAWAD MP-21-002-053-002/15
(DHATURIA) 		1721002053NRG25130420240028114 13/04/2024 DHULIYA KODAR 1721002053WL001586 DHULIYA KODAR 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 DHULIYAKODAR NARMADA JHABUA GRAMIN BANK(508515)
189 PETLAWAD MP-21-002-053-002/28-A
(DHATURIA) 		1721002053NRG25130420240028116 13/04/2024 KANA BHERU DANGI 1721002053WL001586 KANA BHERU DANGI 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 KANABHERUDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
190 PETLAWAD MP-21-002-053-002/38
(DHATURIA) 		1721002053NRG25130420240028118 13/04/2024 BHOMSINGH DULESINGH CHOUHAN 1721002053WL001586 BHOMSINGH DULESINGH CHOUHAN 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 BHOMSINGHDULESINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
191 PETLAWAD MP-21-002-053-002/62
(DHATURIA) 		1721002053NRG25130420240028121 13/04/2024 MADAN MANSINGH CHAWADA 1721002053WL001587 MADAN MANSINGH CHAWADA 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 MADANMANSINGHCHAWADA NARMADA JHABUA GRAMIN BANK(508515)
192 PETLAWAD MP-21-002-053-002/62
(DHATURIA) 		1721002053NRG25130420240028122 13/04/2024 MADAN MANSINGH CHAWADA 1721002053WL001587 MADAN MANSINGH CHAWADA 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 MADANMANSINGHCHAWADA NARMADA JHABUA GRAMIN BANK(508515)
193 PETLAWAD MP-21-002-053-002/68
(DHATURIA) 		1721002053NRG25130420240028120 13/04/2024 KALU NATHU 1721002053WL001586 KALU NATHU 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 KALUNATHU NARMADA JHABUA GRAMIN BANK(508515)
194 PETLAWAD MP-21-002-053-003/111
(DHATURIA) 		1721002053NRG25130420240028128 13/04/2024 PUNJAJI THAU PANWAR 1721002053WL001587 PUNJAJI THAU PANWAR 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 PUNJAJITHAUPANWAR NARMADA JHABUA GRAMIN BANK(508515)
195 PETLAWAD MP-21-002-053-003/111
(DHATURIA) 		1721002053NRG25130420240028127 13/04/2024 PUNJAJI THAU PANWAR 1721002053WL001587 PUNJAJI THAU PANWAR 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 PUNJAJITHAUPANWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 PETLAWAD MP-21-002-053-003/113-A
(DHATURIA) 		1721002053NRG25130420240028130 13/04/2024 MANKBAI RAMSINGH 1721002053WL001587 MANKBAI RAMSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 MANKBAIRAMSINGH BANK OF BARODA(606985)
197 PETLAWAD MP-21-002-053-003/126
(DHATURIA) 		1721002053NRG25130420240028131 13/04/2024 KANA TEJA NINAMA 1721002053WL001587 KANA TEJA NINAMA 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 KANATEJANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 PETLAWAD MP-21-002-053-003/131
(DHATURIA) 		1721002053NRG25130420240028135 13/04/2024 BHUWANSINGH RANCHOUD 1721002053WL001587 BHUWANSINGH RANCHOUD 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 BHUWANSINGHRANCHOUD NARMADA JHABUA GRAMIN BANK(508515)
199 PETLAWAD MP-21-002-053-003/136-A
(DHATURIA) 		1721002053NRG25130420240028139 13/04/2024 SARDAR GOVIND 1721002053WL001587 SARDAR GOVIND 00114 CBIN0MPDCAQ 972 972 Processed 17/05/2024 519541495 SARDARGOVIND NARMADA JHABUA GRAMIN BANK(508515)
200 PETLAWAD MP-21-002-053-003/141-A
(DHATURIA) 		1721002053NRG25130420240028140 13/04/2024 PAPPU TOLIYA MAVI 1721002053WL001587 PAPPU TOLIYA MAVI 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 PAPPUTOLIYAMAVI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 PETLAWAD MP-21-002-053-003/141-A
(DHATURIA) 		1721002053NRG25130420240028141 13/04/2024 PAPPU TOLIYA MAVI 1721002053WL001587 PAPPU TOLIYA MAVI 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 PAPPUTOLIYAMAVI FINO PAYMENTS BANK LTD(608001)
202 PETLAWAD MP-21-002-053-003/166
(DHATURIA) 		1721002053NRG25130420240028151 13/04/2024 ASHOK GOVIND 1721002053WL001587 ASHOK GOVIND 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 ASHOKGOVIND FINO PAYMENTS BANK LTD(608001)
203 PETLAWAD MP-21-002-053-003/169-A
(DHATURIA) 		1721002053NRG25130420240028153 13/04/2024 Jagdesh 1721002053WL001587 Jagdesh 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 Jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
204 PETLAWAD MP-21-002-053-003/19
(DHATURIA) 		1721002053NRG25130420240028155 13/04/2024 LAKSHMENARAYAN CHOHAN 1721002053WL001587 LAKSHMENARAYAN CHOHAN 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 LAKSHMENARAYANCHOHAN NARMADA JHABUA GRAMIN BANK(508515)
205 PETLAWAD MP-21-002-053-003/205
(DHATURIA) 		1721002053NRG25130420240028158 13/04/2024 GULLA KANJI 1721002053WL001587 GULLA KANJI 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 GULLAKANJI BANK OF BARODA(606985)
206 PETLAWAD MP-21-002-053-003/48-B
(DHATURIA) 		1721002053NRG25130420240028171 13/04/2024 FUNDI BAI GUMAN 1721002053WL001587 FUNDI BAI GUMAN 00114 CBIN0MPDCAQ 1458 1458 Processed 17/05/2024 519541495 FUNDIBAIGUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 PETLAWAD MP-21-002-053-003/62-A
(DHATURIA) 		1721002053NRG25130420240028181 13/04/2024 KALASHA NANURAM GAMAD 1721002053WL001587 KALASHA NANURAM GAMAD 00114 CBIN0MPDCAQ 1215 1215 Processed 17/05/2024 519541495 KALASHANANURAMGAMAD FINO PAYMENTS BANK LTD(608001)
208 PETLAWAD MP-21-002-053-003/88
(DHATURIA) 		1721002053NRG25130420240028189 13/04/2024 MANSINGH CHAMKAJI 1721002053WL001587 MANSINGH CHAMKAJI 00114 CBIN0MPDCAQ 1215 1215 Processed 17/05/2024 519541495 MANSINGHCHAMKAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35235 35235
209 PETLAWAD MP-21-002-010-001/215-A
(GHUGHRI) 		1721002000NRG25130420240027597 13/04/2024 Dhappu 1721002WL001552 Dhappu 00176 IDIB000R615 221 221 Processed 18/05/2024 519541495 Dhappu INDIAN BANK(607105)
SubTotal 221 221
210 PETLAWAD MP-21-002-010-001/282-B
(GHUGHRI) 		1721002000NRG25130420240027607 13/04/2024 JAVARIYA 1721002WL001552 JAVARIYA 00415 SBIN0030049 221 221 Processed 17/05/2024 519541495 JAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
211 PETLAWAD MP-21-002-014-001/143-B
(MATHMATH) 		1721002014NRG25130420240027975 13/04/2024 MOHAN 1721002014WL001578 MOHAN 00415 SBIN0030049 1458 1458 Processed 17/05/2024 519541495 MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
212 PETLAWAD MP-21-002-021-001/2046-A
(KARDAWAD) 		1721002021NRG25130420240028382 13/04/2024 Sunil Lohar 1721002021WL001609 Sunil Lohar 00415 SBIN0030049 1458 1458 Processed 17/05/2024 519541495 SunilLohar STATE BANK OF INDIA(508548)
213 PETLAWAD MP-21-002-021-001/3079-A
(KARDAWAD) 		1721002021NRG25130420240028402 13/04/2024 Anil Kumar Dhakad 1721002021WL001609 Anil Kumar Dhakad 00415 SBIN0030049 1458 1458 Processed 17/05/2024 519541495 AnilKumarDhakad BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-021-001/3079-A
(KARDAWAD) 		1721002021NRG25130420240028403 13/04/2024 Mangla Dhakad 1721002021WL001609 Mangla Dhakad 00415 SBIN0030049 1458 1458 Processed 17/05/2024 519541495 ManglaDhakad NARMADA JHABUA GRAMIN BANK(508515)
215 PETLAWAD MP-21-002-043-001/116-A
(KAJBI) 		1721002043NRG25130420240027658 13/04/2024 Gobariya 1721002043WL001556 Gobariya 00415 SBIN0030049 1000 1000 Processed 17/05/2024 519541495 Gobariya STATE BANK OF INDIA(508548)
216 PETLAWAD MP-21-002-045-001/402-C
(ALASYA KHEDI) 		1721002045NRG25130420240026503 13/04/2024 CHAMPALAl KACHARULAL PATIDAR 1721002045WL001466 CHAMPALAl KACHARULAL PATIDAR 00415 SBIN0030049 1458 1458 Processed 17/05/2024 519541495 CHAMPALAlKACHARULALPATIDAR FINO PAYMENTS BANK LTD(608001)
217 PETLAWAD MP-21-002-053-002/17-A
(DHATURIA) 		1721002053NRG25130420240028115 13/04/2024 Rajesh 1721002053WL001586 Rajesh 00415 SBIN0030049 1458 1458 Processed 17/05/2024 519541495 Rajesh STATE BANK OF INDIA(508548)
SubTotal 9969 9969
218 PETLAWAD MP-21-002-074-001/124-B
(MULTHANIYA) 		1721002074NRG25130420240027804 13/04/2024 DINESH NANURAM 1721002074WL001571 DINESH NANURAM 00415 SBIN0030180 243 243 Processed 17/05/2024 519541495 DINESHNANURAM FINO PAYMENTS BANK LTD(608001)
219 PETLAWAD MP-21-002-074-001/124-B
(MULTHANIYA) 		1721002074NRG25130420240027805 13/04/2024 DINESH NANURAM 1721002074WL001571 DINESH NANURAM 00415 SBIN0030180 243 243 Processed 17/05/2024 519541495 DINESHNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 PETLAWAD MP-21-002-074-001/74-A
(MULTHANIYA) 		1721002074NRG25130420240027811 13/04/2024 ETU 1721002074WL001571 ETU 00415 SBIN0030180 1215 1215 Processed 17/05/2024 519541495 ETU INDIA POST PAYMENTS BANK LIMITED(508528)
221 PETLAWAD MP-21-002-074-002/76-B
(MULTHANIYA) 		1721002074NRG25130420240027818 13/04/2024 RAMILA JAGDESH 1721002074WL001571 RAMILA JAGDESH 00415 SBIN0030180 1215 1215 Processed 17/05/2024 519541495 RAMILAJAGDESH STATE BANK OF INDIA(508548)
222 PETLAWAD MP-21-002-074-002/76-B
(MULTHANIYA) 		1721002074NRG25130420240027817 13/04/2024 RAMILA JAGDESH 1721002074WL001571 RAMILA JAGDESH 00415 SBIN0030180 1215 1215 Processed 17/05/2024 519541495 RAMILAJAGDESH BANK OF BARODA(606985)
SubTotal 4131 4131
223 PETLAWAD MP-21-002-005-001/199-C
(GODADIYA) 		1721002005NRG25130420240026793 13/04/2024 MANGUDI 1721002005WL001488 MANGUDI 00468 UBIN0574694 972 972 Processed 17/05/2024 519541495 MANGUDI FINO PAYMENTS BANK LTD(608001)
224 PETLAWAD MP-21-002-005-001/199-C
(GODADIYA) 		1721002005NRG25130420240026792 13/04/2024 RALU 1721002005WL001488 RALU 00468 UBIN0574694 972 972 Processed 17/05/2024 519541495 RALU FINO PAYMENTS BANK LTD(608001)
225 PETLAWAD MP-21-002-005-001/411
(GODADIYA) 		1721002005NRG25130420240026801 13/04/2024 Meera Gamad 1721002005WL001488 Meera Gamad 00468 UBIN0574694 972 972 Processed 17/05/2024 519541495 MeeraGamad BANK OF BARODA(606985)
226 PETLAWAD MP-21-002-005-003/110-B
(GODADIYA) 		1721002005NRG25130420240026818 13/04/2024 AAMRI 1721002005WL001488 AAMRI 00468 UBIN0574694 972 972 Processed 17/05/2024 519541495 AAMRI BANK OF BARODA(606985)
227 PETLAWAD MP-21-002-005-003/110-B
(GODADIYA) 		1721002005NRG25130420240026817 13/04/2024 NARSING 1721002005WL001488 NARSING 00468 UBIN0574694 972 972 Processed 17/05/2024 519541495 NARSING NARMADA JHABUA GRAMIN BANK(508515)
228 PETLAWAD MP-21-002-005-003/112-C
(GODADIYA) 		1721002005NRG25130420240026820 13/04/2024 MADI 1721002005WL001488 MADI 00468 UBIN0574694 972 972 Processed 17/05/2024 519541495 MADI NARMADA JHABUA GRAMIN BANK(508515)
229 PETLAWAD MP-21-002-005-003/112-C
(GODADIYA) 		1721002005NRG25130420240026819 13/04/2024 NARAN 1721002005WL001488 NARAN 00468 UBIN0574694 972 972 Processed 17/05/2024 519541495 NARAN NARMADA JHABUA GRAMIN BANK(508515)
230 PETLAWAD MP-21-002-005-003/125-C
(GODADIYA) 		1721002005NRG25130420240026826 13/04/2024 YASODA 1721002005WL001488 YASODA 00468 UBIN0574694 972 972 Processed 17/05/2024 519541495 YASODA BANK OF BARODA(606985)
231 PETLAWAD MP-21-002-005-003/159-A
(GODADIYA) 		1721002005NRG25130420240026832 13/04/2024 BHULI 1721002005WL001488 BHULI 00468 UBIN0574694 972 972 Processed 17/05/2024 519541495 BHULI NARMADA JHABUA GRAMIN BANK(508515)
232 PETLAWAD MP-21-002-005-003/159-A
(GODADIYA) 		1721002005NRG25130420240026831 13/04/2024 SUKRAM 1721002005WL001488 SUKRAM 00468 UBIN0574694 972 972 Processed 17/05/2024 519541495 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
233 PETLAWAD MP-21-002-005-003/97-D
(GODADIYA) 		1721002005NRG25130420240026836 13/04/2024 LALUDI 1721002005WL001488 LALUDI 00468 UBIN0574694 972 972 Processed 17/05/2024 519541495 LALUDI FINO PAYMENTS BANK LTD(608001)
234 PETLAWAD MP-21-002-010-001/210-A
(GHUGHRI) 		1721002000NRG25130420240027594 13/04/2024 Shankar 1721002WL001552 Shankar 00468 UBIN0574694 221 221 Processed 17/05/2024 519541495 Shankar UNION BANK OF INDIA(508500)
235 PETLAWAD MP-21-002-010-001/219-A
(GHUGHRI) 		1721002000NRG25130420240027600 13/04/2024 Bherulal 1721002WL001552 Bherulal 00468 UBIN0574694 221 221 Processed 17/05/2024 519541495 Bherulal BANK OF BARODA(606985)
236 PETLAWAD MP-21-002-010-001/281-A
(GHUGHRI) 		1721002000NRG25130420240027603 13/04/2024 ISHAVARLAL 1721002WL001552 ISHAVARLAL 00468 UBIN0574694 221 221 Processed 17/05/2024 519541495 ISHAVARLAL NARMADA JHABUA GRAMIN BANK(508515)
237 PETLAWAD MP-21-002-010-001/281-B
(GHUGHRI) 		1721002000NRG25130420240027605 13/04/2024 DASHRATH 1721002WL001552 DASHRATH 00468 UBIN0574694 221 221 Processed 17/05/2024 519541495 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
238 PETLAWAD MP-21-002-014-001/143-A
(MATHMATH) 		1721002014NRG25130420240027973 13/04/2024 BHERUSHINGH 1721002014WL001578 BHERUSHINGH 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 BHERUSHINGH UNION BANK OF INDIA(508500)
239 PETLAWAD MP-21-002-014-001/204
(MATHMATH) 		1721002014NRG25130420240027978 13/04/2024 BHAGEERATH 1721002014WL001578 BHAGEERATH 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 BHAGEERATH UNION BANK OF INDIA(508500)
240 PETLAWAD MP-21-002-014-001/206
(MATHMATH) 		1721002014NRG25130420240027983 13/04/2024 HEMRAJ 1721002014WL001578 HEMRAJ 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 HEMRAJ BANK OF INDIA(508505)
241 PETLAWAD MP-21-002-014-001/216
(MATHMATH) 		1721002014NRG25130420240027986 13/04/2024 HETUDI PARGI 1721002014WL001578 HETUDI PARGI 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 HETUDIPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
242 PETLAWAD MP-21-002-014-001/216
(MATHMATH) 		1721002014NRG25130420240027985 13/04/2024 KALU PARGI 1721002014WL001578 KALU PARGI 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 KALUPARGI NARMADA JHABUA GRAMIN BANK(508515)
243 PETLAWAD MP-21-002-014-001/232
(MATHMATH) 		1721002014NRG25130420240027990 13/04/2024 RAVI NANURAM GARWAL 1721002014WL001578 RAVI NANURAM GARWAL 00468 UBIN0574694 1215 1215 Processed 17/05/2024 519541495 RAVINANURAMGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
244 PETLAWAD MP-21-002-014-001/272
(MATHMATH) 		1721002014NRG25130420240027992 13/04/2024 HIRALAL DAMAR 1721002014WL001578 HIRALAL DAMAR 00468 UBIN0574694 1215 1215 Processed 17/05/2024 519541495 HIRALALDAMAR UNION BANK OF INDIA(508500)
245 PETLAWAD MP-21-002-014-001/272
(MATHMATH) 		1721002014NRG25130420240027995 13/04/2024 PREMLATA DAMAR 1721002014WL001578 PREMLATA DAMAR 00468 UBIN0574694 1215 1215 Processed 17/05/2024 519541495 PREMLATADAMAR UNION BANK OF INDIA(508500)
246 PETLAWAD MP-21-002-014-001/272
(MATHMATH) 		1721002014NRG25130420240027993 13/04/2024 SAKUDI DAMAR 1721002014WL001578 SAKUDI DAMAR 00468 UBIN0574694 1215 1215 Processed 17/05/2024 519541495 SAKUDIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 PETLAWAD MP-21-002-014-001/272
(MATHMATH) 		1721002014NRG25130420240027994 13/04/2024 SURESH DAMAR 1721002014WL001578 SURESH DAMAR 00468 UBIN0574694 1215 1215 Processed 17/05/2024 519541495 SURESHDAMAR UNION BANK OF INDIA(508500)
248 PETLAWAD MP-21-002-014-001/294-B
(MATHMATH) 		1721002014NRG25130420240028000 13/04/2024 SANDEEP BHURIYA 1721002014WL001578 SANDEEP BHURIYA 00468 UBIN0574694 1215 1215 Processed 17/05/2024 519541495 SANDEEPBHURIYA UNION BANK OF INDIA(508500)
249 PETLAWAD MP-21-002-014-001/326
(MATHMATH) 		1721002014NRG25130420240028011 13/04/2024 DURGA BAI GAMAD 1721002014WL001578 DURGA BAI GAMAD 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 DURGABAIGAMAD UNION BANK OF INDIA(508500)
250 PETLAWAD MP-21-002-014-001/352-A
(MATHMATH) 		1721002014NRG25130420240028013 13/04/2024 RAMCHANDRA 1721002014WL001578 RAMCHANDRA 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 RAMCHANDRA BANK OF BARODA(606985)
251 PETLAWAD MP-21-002-014-001/352-A
(MATHMATH) 		1721002014NRG25130420240028014 13/04/2024 SHANTI 1721002014WL001578 SHANTI 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
252 PETLAWAD MP-21-002-014-001/413
(MATHMATH) 		1721002014NRG25130420240028017 13/04/2024 SHAMBHU GURJAR 1721002014WL001578 SHAMBHU GURJAR 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 SHAMBHUGURJAR UNION BANK OF INDIA(508500)
253 PETLAWAD MP-21-002-014-001/413
(MATHMATH) 		1721002014NRG25130420240028018 13/04/2024 SHAMBHULAL BAGADIRAM 1721002014WL001578 SHAMBHULAL BAGADIRAM 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 SHAMBHULALBAGADIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 PETLAWAD MP-21-002-014-001/413-A
(MATHMATH) 		1721002014NRG25130420240028019 13/04/2024 PAVAN GURJAR 1721002014WL001578 PAVAN GURJAR 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 PAVANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
255 PETLAWAD MP-21-002-014-001/442-A
(MATHMATH) 		1721002014NRG25130420240028023 13/04/2024 DIPIKA GURJAR 1721002014WL001578 DIPIKA GURJAR 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 DIPIKAGURJAR UNION BANK OF INDIA(508500)
256 PETLAWAD MP-21-002-014-001/442-A
(MATHMATH) 		1721002014NRG25130420240028022 13/04/2024 PRAKASHCHAND GURJAR 1721002014WL001578 PRAKASHCHAND GURJAR 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 PRAKASHCHANDGURJAR UNION BANK OF INDIA(508500)
257 PETLAWAD MP-21-002-014-001/447
(MATHMATH) 		1721002014NRG25130420240027960 13/04/2024 JAGDISH NEMAJI GURJAR 1721002014WL001577 JAGDISH NEMAJI GURJAR 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 JAGDISHNEMAJIGURJAR UNION BANK OF INDIA(508500)
258 PETLAWAD MP-21-002-014-001/447
(MATHMATH) 		1721002014NRG25130420240027961 13/04/2024 LEELA BAI GURJAR 1721002014WL001577 LEELA BAI GURJAR 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 LEELABAIGURJAR UNION BANK OF INDIA(508500)
259 PETLAWAD MP-21-002-014-001/447-A
(MATHMATH) 		1721002014NRG25130420240027963 13/04/2024 SHILPA GURJAR 1721002014WL001577 SHILPA GURJAR 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 SHILPAGURJAR UNION BANK OF INDIA(508500)
260 PETLAWAD MP-21-002-014-001/488-A
(MATHMATH) 		1721002014NRG25130420240028037 13/04/2024 NILESH GURJAR 1721002014WL001578 NILESH GURJAR 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 NILESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 PETLAWAD MP-21-002-014-001/547-A
(MATHMATH) 		1721002014NRG25130420240027964 13/04/2024 SHITAL GURJAR 1721002014WL001577 SHITAL GURJAR 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 SHITALGURJAR UNION BANK OF INDIA(508500)
262 PETLAWAD MP-21-002-014-001/548-A
(MATHMATH) 		1721002014NRG25130420240027966 13/04/2024 RADHA GURJAR 1721002014WL001577 RADHA GURJAR 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 RADHAGURJAR UNION BANK OF INDIA(508500)
263 PETLAWAD MP-21-002-014-001/548-A
(MATHMATH) 		1721002014NRG25130420240027965 13/04/2024 RADHA GURJAR 1721002014WL001577 RADHA GURJAR 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 RADHAGURJAR BANK OF BARODA(606985)
264 PETLAWAD MP-21-002-014-001/561-A
(MATHMATH) 		1721002014NRG25130420240028048 13/04/2024 DINESH DAMAR 1721002014WL001578 DINESH DAMAR 00468 UBIN0574694 1458 1458 Processed 17/05/2024 519541495 DINESHDAMAR UNION BANK OF INDIA(508500)
265 PETLAWAD MP-21-002-016-001/148-B
(KASARBARDI) 		1721002016NRG25130420240025938 13/04/2024 RELA DAMAR 1721002016WL001449 RELA DAMAR 00468 UBIN0574694 1060 1060 Processed 17/05/2024 519541495 RELADAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
266 PETLAWAD MP-21-002-063-001/115-A
(BACHHIKHEDA) 		1721002063NRG25130420240028643 13/04/2024 Bharati Maida 1721002063WL001646 Bharati Maida 00468 UBIN0574694 960 960 Processed 17/05/2024 519541495 BharatiMaida UNION BANK OF INDIA(508500)
267 PETLAWAD MP-21-002-063-001/124-A
(BACHHIKHEDA) 		1721002063NRG25130420240028648 13/04/2024 Amrit Katija 1721002063WL001646 Amrit Katija 00468 UBIN0574694 960 960 Processed 17/05/2024 519541495 AmritKatija BANK OF BARODA(606985)
268 PETLAWAD MP-21-002-063-001/141-B
(BACHHIKHEDA) 		1721002063NRG25130420240028658 13/04/2024 PREMSINGH MAIDA 1721002063WL001646 PREMSINGH MAIDA 00468 UBIN0574694 960 960 Processed 17/05/2024 519541495 PREMSINGHMAIDA BANK OF INDIA(508505)
SubTotal 53424 53424
269 PETLAWAD MP-21-002-043-001/43-B
(KAJBI) 		1721002043NRG25130420240027766 13/04/2024 Seema 1721002043WL001566 Seema 00553 INDB0000011 600 600 Processed 17/05/2024 519541495 Seema BANK OF INDIA(508505)
SubTotal 600 600
270 PETLAWAD MP-21-002-021-001/2690-A
(KARDAWAD) 		1721002021NRG25130420240028387 13/04/2024 Puja Bai 1721002021WL001609 Puja Bai 00688 FINO0001001 1458 1458 Processed 17/05/2024 519541495 PujaBai FINO PAYMENTS BANK LTD(608001)
271 PETLAWAD MP-21-002-021-001/2953
(KARDAWAD) 		1721002021NRG25130420240028398 13/04/2024 Rajendra Anjana 1721002021WL001609 Rajendra Anjana 00688 FINO0001001 1458 1458 Processed 17/05/2024 519541495 RajendraAnjana FINO PAYMENTS BANK LTD(608001)
272 PETLAWAD MP-21-002-021-001/3183-A
(KARDAWAD) 		1721002021NRG25130420240028416 13/04/2024 Ajay 1721002021WL001609 Ajay 00688 FINO0001001 1458 1458 Processed 17/05/2024 519541495 Ajay FINO PAYMENTS BANK LTD(608001)
273 PETLAWAD MP-21-002-043-001/27-A
(KAJBI) 		1721002043NRG25130420240027762 13/04/2024 Pooja Maida 1721002043WL001566 Pooja Maida 00688 FINO0001001 600 600 Processed 17/05/2024 519541495 PoojaMaida FINO PAYMENTS BANK LTD(608001)
274 PETLAWAD MP-21-002-045-001/379-A
(ALASYA KHEDI) 		1721002045NRG25130420240025973 13/04/2024 Sachin 1721002045WL001450 Sachin 00688 FINO0001001 1215 1215 Processed 17/05/2024 519541495 Sachin FINO PAYMENTS BANK LTD(608001)
275 PETLAWAD MP-21-002-049-004/35
(KACHRA KHADAN) 		1721002049NRG25130420240027921 13/04/2024 DINESH SINGAD 1721002049WL001575 DINESH SINGAD 00688 FINO0001001 1215 1215 Processed 17/05/2024 519541495 DINESHSINGAD FINO PAYMENTS BANK LTD(608001)
276 PETLAWAD MP-21-002-053-003/236
(DHATURIA) 		1721002053NRG25130420240028165 13/04/2024 Santosh 1721002053WL001587 Santosh 00688 FINO0001001 1458 1458 Processed 17/05/2024 519541495 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
277 PETLAWAD MP-21-002-063-001/151-A
(BACHHIKHEDA) 		1721002063NRG25130420240028682 13/04/2024 bheru 1721002063WL001647 bheru 00688 FINO0001001 1000 1000 Processed 17/05/2024 519541495 bheru FINO PAYMENTS BANK LTD(608001)
SubTotal 9862 9862
278 PETLAWAD MP-21-002-005-001/121-A
(GODADIYA) 		1721002005NRG25130420240026784 13/04/2024 MOHAN 1721002005WL001488 MOHAN 00688 FINO0001446 972 972 Processed 17/05/2024 519541495 MOHAN FINO PAYMENTS BANK LTD(608001)
279 PETLAWAD MP-21-002-005-001/121-A
(GODADIYA) 		1721002005NRG25130420240026785 13/04/2024 SANTA 1721002005WL001488 SANTA 00688 FINO0001446 972 972 Processed 17/05/2024 519541495 SANTA STATE BANK OF INDIA(508548)
280 PETLAWAD MP-21-002-005-001/126-A
(GODADIYA) 		1721002005NRG25130420240026786 13/04/2024 Motali 1721002005WL001488 Motali 00688 FINO0001446 972 972 Processed 17/05/2024 519541495 Motali FINO PAYMENTS BANK LTD(608001)
281 PETLAWAD MP-21-002-005-001/169-B
(GODADIYA) 		1721002005NRG25130420240026788 13/04/2024 Savita 1721002005WL001488 Savita 00688 FINO0001446 972 972 Processed 17/05/2024 519541495 Savita FINO PAYMENTS BANK LTD(608001)
282 PETLAWAD MP-21-002-005-001/30-B
(GODADIYA) 		1721002005NRG25130420240026798 13/04/2024 LALU 1721002005WL001488 LALU 00688 FINO0001446 972 972 Processed 17/05/2024 519541495 LALU FINO PAYMENTS BANK LTD(608001)
283 PETLAWAD MP-21-002-005-001/34-A
(GODADIYA) 		1721002005NRG25130420240026799 13/04/2024 THAWRIYA 1721002005WL001488 THAWRIYA 00688 FINO0001446 972 972 Processed 17/05/2024 519541495 THAWRIYA FINO PAYMENTS BANK LTD(608001)
284 PETLAWAD MP-21-002-005-001/98
(GODADIYA) 		1721002005NRG25130420240026865 13/04/2024 Nandu 1721002005WL001494 Nandu 00688 FINO0001446 972 972 Processed 17/05/2024 519541495 Nandu FINO PAYMENTS BANK LTD(608001)
285 PETLAWAD MP-21-002-005-003/118-C
(GODADIYA) 		1721002005NRG25130420240026821 13/04/2024 SUNIL 1721002005WL001488 SUNIL 00688 FINO0001446 972 972 Processed 17/05/2024 519541495 SUNIL BANK OF BARODA(606985)
286 PETLAWAD MP-21-002-005-003/119-B
(GODADIYA) 		1721002005NRG25130420240026822 13/04/2024 HAKRI 1721002005WL001488 HAKRI 00688 FINO0001446 972 972 Processed 17/05/2024 519541495 HAKRI FINO PAYMENTS BANK LTD(608001)
287 PETLAWAD MP-21-002-005-003/124-D
(GODADIYA) 		1721002005NRG25130420240026824 13/04/2024 DHAPU 1721002005WL001488 DHAPU 00688 FINO0001446 972 972 Processed 17/05/2024 519541495 DHAPU FINO PAYMENTS BANK LTD(608001)
288 PETLAWAD MP-21-002-005-003/125-C
(GODADIYA) 		1721002005NRG25130420240026825 13/04/2024 HIRAJI 1721002005WL001488 HIRAJI 00688 FINO0001446 972 972 Processed 17/05/2024 519541495 HIRAJI FINO PAYMENTS BANK LTD(608001)
289 PETLAWAD MP-21-002-005-003/128-D
(GODADIYA) 		1721002005NRG25130420240026829 13/04/2024 PAREMSING 1721002005WL001488 PAREMSING 00688 FINO0001446 972 972 Processed 17/05/2024 519541495 PAREMSING BANK OF INDIA(508505)
290 PETLAWAD MP-21-002-005-003/159-B
(GODADIYA) 		1721002005NRG25130420240026833 13/04/2024 BHERU 1721002005WL001488 BHERU 00688 FINO0001446 972 972 Processed 17/05/2024 519541495 BHERU FINO PAYMENTS BANK LTD(608001)
291 PETLAWAD MP-21-002-005-003/97-C
(GODADIYA) 		1721002005NRG25130420240026835 13/04/2024 MUUNI 1721002005WL001488 MUUNI 00688 FINO0001446 972 972 Processed 17/05/2024 519541495 MUUNI FINO PAYMENTS BANK LTD(608001)
292 PETLAWAD MP-21-002-005-003/97-C
(GODADIYA) 		1721002005NRG25130420240026834 13/04/2024 SARDAR 1721002005WL001488 SARDAR 00688 FINO0001446 972 972 Processed 17/05/2024 519541495 SARDAR FINO PAYMENTS BANK LTD(608001)
293 PETLAWAD MP-21-002-021-001/2733-B
(KARDAWAD) 		1721002021NRG25130420240028389 13/04/2024 Anita Kuniya 1721002021WL001609 Anita Kuniya 00688 FINO0001446 1458 1458 Processed 17/05/2024 519541495 AnitaKuniya FINO PAYMENTS BANK LTD(608001)
294 PETLAWAD MP-21-002-045-001/188-A
(ALASYA KHEDI) 		1721002045NRG25130420240025948 13/04/2024 Sitabai 1721002045WL001450 Sitabai 00688 FINO0001446 1215 1215 Processed 17/05/2024 519541495 Sitabai FINO PAYMENTS BANK LTD(608001)
295 PETLAWAD MP-21-002-045-001/315-A
(ALASYA KHEDI) 		1721002045NRG25130420240025956 13/04/2024 HUKALI 1721002045WL001450 HUKALI 00688 FINO0001446 1458 1458 Processed 17/05/2024 519541495 HUKALI FINO PAYMENTS BANK LTD(608001)
296 PETLAWAD MP-21-002-045-001/322
(ALASYA KHEDI) 		1721002045NRG25130420240025960 13/04/2024 Anita Singad 1721002045WL001450 Anita Singad 00688 FINO0001446 1215 1215 Processed 17/05/2024 519541495 AnitaSingad FINO PAYMENTS BANK LTD(608001)
297 PETLAWAD MP-21-002-045-001/402-C
(ALASYA KHEDI) 		1721002045NRG25130420240026504 13/04/2024 LILAbai 1721002045WL001466 LILAbai 00688 FINO0001446 1458 1458 Processed 17/05/2024 519541495 LILAbai FINO PAYMENTS BANK LTD(608001)
298 PETLAWAD MP-21-002-045-001/51-C
(ALASYA KHEDI) 		1721002045NRG25130420240025976 13/04/2024 RADHA 1721002045WL001450 RADHA 00688 FINO0001446 1215 1215 Processed 17/05/2024 519541495 RADHA FINO PAYMENTS BANK LTD(608001)
299 PETLAWAD MP-21-002-062-001/104-B
(UNNAI) 		1721002062NRG25130420240025623 13/04/2024 GULBI 1721002062WL001436 GULBI 00688 FINO0001446 243 243 Processed 17/05/2024 519541495 GULBI FINO PAYMENTS BANK LTD(608001)
300 PETLAWAD MP-21-002-063-001/185-B
(BACHHIKHEDA) 		1721002063NRG25130420240028665 13/04/2024 Bhadur Maida 1721002063WL001646 Bhadur Maida 00688 FINO0001446 960 960 Processed 17/05/2024 519541495 BhadurMaida FINO PAYMENTS BANK LTD(608001)
301 PETLAWAD MP-21-002-063-001/185-B
(BACHHIKHEDA) 		1721002063NRG25130420240028666 13/04/2024 Bhadur Maida 1721002063WL001646 Bhadur Maida 00688 FINO0001446 960 960 Processed 17/05/2024 519541495 BhadurMaida STATE BANK OF INDIA(508548)
SubTotal 24762 24762
302 PETLAWAD MP-21-002-005-001/201-B
(GODADIYA) 		1721002005NRG25130420240026794 13/04/2024 HAJJU 1721002005WL001488 HAJJU 00691 IPOS0000001 972 972 Processed 17/05/2024 519541495 HAJJU BANK OF BARODA(606985)
303 PETLAWAD MP-21-002-005-003/106-D
(GODADIYA) 		1721002005NRG25130420240026816 13/04/2024 SETA 1721002005WL001488 SETA 00691 IPOS0000001 972 972 Processed 17/05/2024 519541495 SETA FINO PAYMENTS BANK LTD(608001)
304 PETLAWAD MP-21-002-005-003/124-D
(GODADIYA) 		1721002005NRG25130420240026823 13/04/2024 KELASH 1721002005WL001488 KELASH 00691 IPOS0000001 972 972 Processed 17/05/2024 519541495 KELASH NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-016-001/127-A
(KASARBARDI) 		1721002016NRG25130420240025936 13/04/2024 SANGITA 1721002016WL001449 SANGITA 00691 IPOS0000001 1060 1060 Processed 17/05/2024 519541495 SANGITA BANK OF BARODA(606985)
306 PETLAWAD MP-21-002-016-001/18-C
(KASARBARDI) 		1721002016NRG25130420240025939 13/04/2024 PRAKASH BHAGORA 1721002016WL001449 PRAKASH BHAGORA 00691 IPOS0000001 1060 1060 Processed 17/05/2024 519541495 PRAKASHBHAGORA BANK OF INDIA(508505)
307 PETLAWAD MP-21-002-045-001/315-A
(ALASYA KHEDI) 		1721002045NRG25130420240025955 13/04/2024 LUNHAND 1721002045WL001450 LUNHAND 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541495 LUNHAND INDIA POST PAYMENTS BANK LIMITED(508528)
308 PETLAWAD MP-21-002-049-004/77-C
(KACHRA KHADAN) 		1721002049NRG25130420240027926 13/04/2024 KAMAL 1721002049WL001575 KAMAL 00691 IPOS0000001 1215 1215 Processed 17/05/2024 519541495 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 PETLAWAD MP-21-002-049-004/77-C
(KACHRA KHADAN) 		1721002049NRG25130420240027927 13/04/2024 KAMAL 1721002049WL001575 KAMAL 00691 IPOS0000001 1215 1215 Processed 17/05/2024 519541495 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 PETLAWAD MP-21-002-062-001/135
(UNNAI) 		1721002062NRG25130420240025627 13/04/2024 Raju dipa 1721002062WL001436 Raju dipa 00691 IPOS0000001 243 243 Processed 17/05/2024 519541495 Rajudipa INDIA POST PAYMENTS BANK LIMITED(508528)
311 PETLAWAD MP-21-002-062-001/135
(UNNAI) 		1721002062NRG25130420240025628 13/04/2024 Vinsent Arad 1721002062WL001436 Vinsent Arad 00691 IPOS0000001 243 243 Processed 17/05/2024 519541495 VinsentArad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9410 9410
312 PETLAWAD MP-21-002-053-003/154
(DHATURIA) 		1721002053NRG25130420240028146 13/04/2024 Kamlesh 1721002053WL001587 Kamlesh 00697 BKID0MG5001 1215 1215 Processed 17/05/2024 519541495 Kamlesh STATE BANK OF INDIA(508548)
313 PETLAWAD MP-21-002-053-003/54
(DHATURIA) 		1721002053NRG25130420240028175 13/04/2024 KAILASH 1721002053WL001587 KAILASH 00697 BKID0MG5001 1458 1458 Processed 17/05/2024 519541495 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
314 PETLAWAD MP-21-002-053-003/87-B
(DHATURIA) 		1721002053NRG25130420240028188 13/04/2024 Sonu bai 1721002053WL001587 Sonu bai 00697 BKID0MG5001 1215 1215 Processed 17/05/2024 519541495 Sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
315 PETLAWAD MP-21-002-043-001/21-A
(KAJBI) 		1721002043NRG25130420240027760 13/04/2024 Madiya Maida 1721002043WL001566 Madiya Maida 00697 BKID0MG5006 600 600 Processed 17/05/2024 519541495 MadiyaMaida NARMADA JHABUA GRAMIN BANK(508515)
316 PETLAWAD MP-21-002-043-001/27
(KAJBI) 		1721002043NRG25130420240027761 13/04/2024 BAPU BIJAL 1721002043WL001566 BAPU BIJAL 00697 BKID0MG5006 600 600 Processed 17/05/2024 519541495 BAPUBIJAL NARMADA JHABUA GRAMIN BANK(508515)
317 PETLAWAD MP-21-002-043-001/43-B
(KAJBI) 		1721002043NRG25130420240027765 13/04/2024 Somji Maida 1721002043WL001566 Somji Maida 00697 BKID0MG5006 600 600 Processed 17/05/2024 519541495 SomjiMaida NARMADA JHABUA GRAMIN BANK(508515)
318 PETLAWAD MP-21-002-043-001/45
(KAJBI) 		1721002043NRG25130420240027767 13/04/2024 GAMNA NARAJI BHURIYA 1721002043WL001566 GAMNA NARAJI BHURIYA 00697 BKID0MG5006 600 600 Processed 17/05/2024 519541495 GAMNANARAJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
319 PETLAWAD MP-21-002-043-001/45
(KAJBI) 		1721002043NRG25130420240027768 13/04/2024 Sita Bai Gamna 1721002043WL001566 Sita Bai Gamna 00697 BKID0MG5006 600 600 Processed 17/05/2024 519541495 SitaBaiGamna BANK OF INDIA(508505)
320 PETLAWAD MP-21-002-043-001/75
(KAJBI) 		1721002043NRG25130420240027769 13/04/2024 GATTU NANAJI 1721002043WL001566 GATTU NANAJI 00697 BKID0MG5006 600 600 Processed 17/05/2024 519541495 GATTUNANAJI NARMADA JHABUA GRAMIN BANK(508515)
321 PETLAWAD MP-21-002-045-001/126
(ALASYA KHEDI) 		1721002045NRG25130420240025941 13/04/2024 DEVISINGH BHURA 1721002045WL001450 DEVISINGH BHURA 00697 BKID0MG5006 1458 1458 Processed 17/05/2024 519541495 DEVISINGHBHURA BANK OF BARODA(606985)
322 PETLAWAD MP-21-002-045-001/126-A
(ALASYA KHEDI) 		1721002045NRG25130420240025942 13/04/2024 RAJU DEVISING 1721002045WL001450 RAJU DEVISING 00697 BKID0MG5006 1458 1458 Processed 17/05/2024 519541495 RAJUDEVISING NARMADA JHABUA GRAMIN BANK(508515)
323 PETLAWAD MP-21-002-045-001/187-B
(ALASYA KHEDI) 		1721002045NRG25130420240025943 13/04/2024 PRAKSH 1721002045WL001450 PRAKSH 00697 BKID0MG5006 1458 1458 Processed 17/05/2024 519541495 PRAKSH FINO PAYMENTS BANK LTD(608001)
324 PETLAWAD MP-21-002-045-001/187-B
(ALASYA KHEDI) 		1721002045NRG25130420240025944 13/04/2024 Rajudibai 1721002045WL001450 Rajudibai 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 Rajudibai BANK OF INDIA(508505)
325 PETLAWAD MP-21-002-045-001/188
(ALASYA KHEDI) 		1721002045NRG25130420240025946 13/04/2024 AMBUDIBIA 1721002045WL001450 AMBUDIBIA 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 AMBUDIBIA NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-045-001/188
(ALASYA KHEDI) 		1721002045NRG25130420240025945 13/04/2024 SAKARIYA GALIYA 1721002045WL001450 SAKARIYA GALIYA 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 SAKARIYAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-045-001/188-A
(ALASYA KHEDI) 		1721002045NRG25130420240025947 13/04/2024 KHUSHAL SAKARIYA 1721002045WL001450 KHUSHAL SAKARIYA 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 KHUSHALSAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 PETLAWAD MP-21-002-045-001/242
(ALASYA KHEDI) 		1721002045NRG25130420240026499 13/04/2024 NARSINGH DEVA 1721002045WL001465 NARSINGH DEVA 00697 BKID0MG5006 1458 1458 Processed 17/05/2024 519541495 NARSINGHDEVA NARMADA JHABUA GRAMIN BANK(508515)
329 PETLAWAD MP-21-002-045-001/242
(ALASYA KHEDI) 		1721002045NRG25130420240026500 13/04/2024 PYARI NARSINGH 1721002045WL001465 PYARI NARSINGH 00697 BKID0MG5006 1458 1458 Processed 17/05/2024 519541495 PYARINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 PETLAWAD MP-21-002-045-001/242-A
(ALASYA KHEDI) 		1721002045NRG25130420240026501 13/04/2024 KALUSINGH 1721002045WL001465 KALUSINGH 00697 BKID0MG5006 1458 1458 Processed 17/05/2024 519541495 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 PETLAWAD MP-21-002-045-001/242-A
(ALASYA KHEDI) 		1721002045NRG25130420240026502 13/04/2024 KAMALA KALUSINGH 1721002045WL001465 KAMALA KALUSINGH 00697 BKID0MG5006 1458 1458 Processed 17/05/2024 519541495 KAMALAKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 PETLAWAD MP-21-002-045-001/291-A
(ALASYA KHEDI) 		1721002045NRG25130420240026495 13/04/2024 PREM SINGH DUNGA 1721002045WL001464 PREM SINGH DUNGA 00697 BKID0MG5006 1458 1458 Processed 17/05/2024 519541495 PREMSINGHDUNGA NARMADA JHABUA GRAMIN BANK(508515)
333 PETLAWAD MP-21-002-045-001/291-A
(ALASYA KHEDI) 		1721002045NRG25130420240026496 13/04/2024 SANGITABAI 1721002045WL001464 SANGITABAI 00697 BKID0MG5006 1458 1458 Processed 17/05/2024 519541495 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
334 PETLAWAD MP-21-002-045-001/306
(ALASYA KHEDI) 		1721002045NRG25130420240025950 13/04/2024 Anitabai 1721002045WL001450 Anitabai 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
335 PETLAWAD MP-21-002-045-001/314
(ALASYA KHEDI) 		1721002045NRG25130420240025952 13/04/2024 MOHAN 1721002045WL001450 MOHAN 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
336 PETLAWAD MP-21-002-045-001/314
(ALASYA KHEDI) 		1721002045NRG25130420240025951 13/04/2024 RAMA FULLA 1721002045WL001450 RAMA FULLA 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 RAMAFULLA NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-045-001/315
(ALASYA KHEDI) 		1721002045NRG25130420240025953 13/04/2024 AMARSINGH DEETA 1721002045WL001450 AMARSINGH DEETA 00697 BKID0MG5006 1458 1458 Processed 17/05/2024 519541495 AMARSINGHDEETA BANK OF BARODA(606985)
338 PETLAWAD MP-21-002-045-001/32
(ALASYA KHEDI) 		1721002045NRG25130420240025958 13/04/2024 hakri 1721002045WL001450 hakri 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 hakri NARMADA JHABUA GRAMIN BANK(508515)
339 PETLAWAD MP-21-002-045-001/32
(ALASYA KHEDI) 		1721002045NRG25130420240025959 13/04/2024 Kantilal 1721002045WL001450 Kantilal 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
340 PETLAWAD MP-21-002-045-001/32
(ALASYA KHEDI) 		1721002045NRG25130420240025957 13/04/2024 SHAITAN NANDU 1721002045WL001450 SHAITAN NANDU 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 SHAITANNANDU NARMADA JHABUA GRAMIN BANK(508515)
341 PETLAWAD MP-21-002-045-001/322-A
(ALASYA KHEDI) 		1721002045NRG25130420240025961 13/04/2024 RAHUL KALU 1721002045WL001450 RAHUL KALU 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 RAHULKALU NARMADA JHABUA GRAMIN BANK(508515)
342 PETLAWAD MP-21-002-045-001/322-A
(ALASYA KHEDI) 		1721002045NRG25130420240025962 13/04/2024 RAMILABIA 1721002045WL001450 RAMILABIA 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 RAMILABIA NARMADA JHABUA GRAMIN BANK(508515)
343 PETLAWAD MP-21-002-045-001/330-A
(ALASYA KHEDI) 		1721002045NRG25130420240025964 13/04/2024 sima mukesh 1721002045WL001450 sima mukesh 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 simamukesh FINO PAYMENTS BANK LTD(608001)
344 PETLAWAD MP-21-002-045-001/35
(ALASYA KHEDI) 		1721002045NRG25130420240025966 13/04/2024 madhi 1721002045WL001450 madhi 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 madhi NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-045-001/35
(ALASYA KHEDI) 		1721002045NRG25130420240025965 13/04/2024 PRABHU RAMCHAND 1721002045WL001450 PRABHU RAMCHAND 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 PRABHURAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-045-001/35-A
(ALASYA KHEDI) 		1721002045NRG25130420240025967 13/04/2024 Kailash Prabhu 1721002045WL001450 Kailash Prabhu 00697 BKID0MG5006 1458 1458 Processed 17/05/2024 519541495 KailashPrabhu NARMADA JHABUA GRAMIN BANK(508515)
347 PETLAWAD MP-21-002-045-001/374-A
(ALASYA KHEDI) 		1721002045NRG25130420240025969 13/04/2024 hiralal gopal 1721002045WL001450 hiralal gopal 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 hiralalgopal NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-045-001/374-B
(ALASYA KHEDI) 		1721002045NRG25130420240025970 13/04/2024 Bharat 1721002045WL001450 Bharat 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 Bharat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
349 PETLAWAD MP-21-002-045-001/374-B
(ALASYA KHEDI) 		1721002045NRG25130420240025971 13/04/2024 Yasodabai 1721002045WL001450 Yasodabai 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 Yasodabai FINO PAYMENTS BANK LTD(608001)
350 PETLAWAD MP-21-002-045-001/41
(ALASYA KHEDI) 		1721002045NRG25130420240025974 13/04/2024 ISHVAR KACHRU 1721002045WL001450 ISHVAR KACHRU 00697 BKID0MG5006 243 243 Processed 17/05/2024 519541495 ISHVARKACHRU BANK OF INDIA(508505)
351 PETLAWAD MP-21-002-045-001/59-A
(ALASYA KHEDI) 		1721002045NRG25130420240025977 13/04/2024 Bherulal Gangaram 1721002045WL001450 Bherulal Gangaram 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 BherulalGangaram FINO PAYMENTS BANK LTD(608001)
352 PETLAWAD MP-21-002-045-001/68-A
(ALASYA KHEDI) 		1721002045NRG25130420240025978 13/04/2024 KAMLESH GANPAT 1721002045WL001450 KAMLESH GANPAT 00697 BKID0MG5006 1458 1458 Processed 17/05/2024 519541495 KAMLESHGANPAT FINO PAYMENTS BANK LTD(608001)
353 PETLAWAD MP-21-002-045-001/68-B
(ALASYA KHEDI) 		1721002045NRG25130420240025980 13/04/2024 angurabal dinesh 1721002045WL001450 angurabal dinesh 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 angurabaldinesh NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-045-001/68-B
(ALASYA KHEDI) 		1721002045NRG25130420240025979 13/04/2024 dinesh ganpat 1721002045WL001450 dinesh ganpat 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 dineshganpat FINO PAYMENTS BANK LTD(608001)
355 PETLAWAD MP-21-002-045-001/68-C
(ALASYA KHEDI) 		1721002045NRG25130420240025981 13/04/2024 BASANTIBAI 1721002045WL001450 BASANTIBAI 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 BASANTIBAI FINO PAYMENTS BANK LTD(608001)
356 PETLAWAD MP-21-002-045-001/8
(ALASYA KHEDI) 		1721002045NRG25130420240025982 13/04/2024 BHERKIBAI MEDA 1721002045WL001450 BHERKIBAI MEDA 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 BHERKIBAIMEDA FINO PAYMENTS BANK LTD(608001)
357 PETLAWAD MP-21-002-045-001/8-A
(ALASYA KHEDI) 		1721002045NRG25130420240025984 13/04/2024 BUribai 1721002045WL001450 BUribai 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 BUribai NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-045-001/8-A
(ALASYA KHEDI) 		1721002045NRG25130420240025983 13/04/2024 MUKESH RANCHOD MAIDA 1721002045WL001450 MUKESH RANCHOD MAIDA 00697 BKID0MG5006 1458 1458 Processed 17/05/2024 519541495 MUKESHRANCHODMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
359 PETLAWAD MP-21-002-049-004/142-A
(KACHRA KHADAN) 		1721002049NRG25130420240027915 13/04/2024 DHUMSINGH RAMLA SINGHAD 1721002049WL001575 DHUMSINGH RAMLA SINGHAD 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 DHUMSINGHRAMLASINGHAD NARMADA JHABUA GRAMIN BANK(508515)
360 PETLAWAD MP-21-002-049-004/142-A
(KACHRA KHADAN) 		1721002049NRG25130420240027916 13/04/2024 DHUMSINGH RAMLA SINGHAD 1721002049WL001575 DHUMSINGH RAMLA SINGHAD 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 DHUMSINGHRAMLASINGHAD BANK OF BARODA(606985)
361 PETLAWAD MP-21-002-049-004/145
(KACHRA KHADAN) 		1721002049NRG25130420240027917 13/04/2024 BADDU LULA BHURIA 1721002049WL001575 BADDU LULA BHURIA 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 BADDULULABHURIA NARMADA JHABUA GRAMIN BANK(508515)
362 PETLAWAD MP-21-002-049-004/162-A
(KACHRA KHADAN) 		1721002049NRG25130420240027918 13/04/2024 MANU SINGAD 1721002049WL001575 MANU SINGAD 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 MANUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
363 PETLAWAD MP-21-002-049-004/162-A
(KACHRA KHADAN) 		1721002049NRG25130420240027919 13/04/2024 MANU SINGAD 1721002049WL001575 MANU SINGAD 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 MANUSINGAD BANK OF INDIA(508505)
364 PETLAWAD MP-21-002-049-004/63-A
(KACHRA KHADAN) 		1721002049NRG25130420240027923 13/04/2024 THAWARI DINESH 1721002049WL001575 THAWARI DINESH 00697 BKID0MG5006 1215 1215 Processed 17/05/2024 519541495 THAWARIDINESH BANK OF BARODA(606985)
365 PETLAWAD MP-21-002-063-001/134-B
(BACHHIKHEDA) 		1721002063NRG25130420240028656 13/04/2024 TINA KUMAR RATHORE 1721002063WL001646 TINA KUMAR RATHORE 00697 BKID0MG5006 960 960 Processed 17/05/2024 519541495 TINAKUMARRATHORE BANK OF BARODA(606985)
366 PETLAWAD MP-21-002-063-001/134-B
(BACHHIKHEDA) 		1721002063NRG25130420240028657 13/04/2024 TINA KUMAR RATHORE 1721002063WL001646 TINA KUMAR RATHORE 00697 BKID0MG5006 960 960 Processed 17/05/2024 519541495 TINAKUMARRATHORE BANK OF BARODA(606985)
367 PETLAWAD MP-21-002-069-001/206
(JHAWALIA) 		1721002069NRG25130420240025603 13/04/2024 JETARU GUMAN 1721002069WL001434 JETARU GUMAN 00697 BKID0MG5006 1200 1200 Processed 17/05/2024 519541495 JETARUGUMAN NARMADA JHABUA GRAMIN BANK(508515)
368 PETLAWAD MP-21-002-069-001/57-A
(JHAWALIA) 		1721002069NRG25130420240025610 13/04/2024 KELASH KATARA 1721002069WL001434 KELASH KATARA 00697 BKID0MG5006 1200 1200 Processed 17/05/2024 519541495 KELASHKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63567 63567
369 PETLAWAD MP-21-002-002-001/348-A
(BADI DEHANDI) 		1721002002NRG25130420240026869 13/04/2024 GOPAL 1721002002WL001495 GOPAL 00697 BKID0MG5009 1458 1458 Processed 17/05/2024 519541495 GOPAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
370 PETLAWAD MP-21-002-002-001/348-A
(BADI DEHANDI) 		1721002002NRG25130420240026870 13/04/2024 GOPAL MANGILAL 1721002002WL001495 GOPAL MANGILAL 00697 BKID0MG5009 1458 1458 Processed 17/05/2024 519541495 GOPALMANGILAL BANK OF INDIA(508505)
371 PETLAWAD MP-21-002-005-001/147
(GODADIYA) 		1721002005NRG25130420240026860 13/04/2024 Vishna Suresh 1721002005WL001494 Vishna Suresh 00697 BKID0MG5009 1215 1215 Processed 17/05/2024 519541495 VishnaSuresh NARMADA JHABUA GRAMIN BANK(508515)
372 PETLAWAD MP-21-002-005-001/172
(GODADIYA) 		1721002005NRG25130420240026790 13/04/2024 NARING VALA GAMAD 1721002005WL001488 NARING VALA GAMAD 00697 BKID0MG5009 972 972 Processed 17/05/2024 519541495 NARINGVALAGAMAD FINO PAYMENTS BANK LTD(608001)
373 PETLAWAD MP-21-002-005-001/205
(GODADIYA) 		1721002005NRG25130420240026796 13/04/2024 DULLA DEVCHAND MAKVANA 1721002005WL001488 DULLA DEVCHAND MAKVANA 00697 BKID0MG5009 972 972 Processed 17/05/2024 519541495 DULLADEVCHANDMAKVANA BANK OF BARODA(606985)
374 PETLAWAD MP-21-002-005-001/257
(GODADIYA) 		1721002005NRG25130420240026863 13/04/2024 NILESH HARPAL 1721002005WL001494 NILESH HARPAL 00697 BKID0MG5009 1215 1215 Processed 17/05/2024 519541495 NILESHHARPAL FINO PAYMENTS BANK LTD(608001)
375 PETLAWAD MP-21-002-005-001/46
(GODADIYA) 		1721002005NRG25130420240026803 13/04/2024 SHAMBHU BHERA KATARA 1721002005WL001488 SHAMBHU BHERA KATARA 00697 BKID0MG5009 972 972 Processed 17/05/2024 519541495 SHAMBHUBHERAKATARA BANK OF INDIA(508505)
376 PETLAWAD MP-21-002-005-001/66-A
(GODADIYA) 		1721002005NRG25130420240026813 13/04/2024 dhapu 1721002005WL001488 dhapu 00697 BKID0MG5009 972 972 Processed 17/05/2024 519541495 dhapu BANK OF BARODA(606985)
377 PETLAWAD MP-21-002-010-001/172
(GHUGHRI) 		1721002000NRG25130420240027582 13/04/2024 RADHA ISHWAR MALIWAD 1721002WL001552 RADHA ISHWAR MALIWAD 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 RADHAISHWARMALIWAD FINCARE SMALL FINANCE BANK LTD(608304)
378 PETLAWAD MP-21-002-010-001/196
(GHUGHRI) 		1721002000NRG25130420240027583 13/04/2024 Nani 1721002WL001552 Nani 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 Nani NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-010-001/196-A
(GHUGHRI) 		1721002000NRG25130420240027584 13/04/2024 Bharat 1721002WL001552 Bharat 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 Bharat NARMADA JHABUA GRAMIN BANK(508515)
380 PETLAWAD MP-21-002-010-001/202-B
(GHUGHRI) 		1721002000NRG25130420240027587 13/04/2024 RATNA 1721002WL001552 RATNA 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 RATNA NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-010-001/202-B
(GHUGHRI) 		1721002000NRG25130420240027586 13/04/2024 VIKRAM 1721002WL001552 VIKRAM 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
382 PETLAWAD MP-21-002-010-001/206-A
(GHUGHRI) 		1721002000NRG25130420240027589 13/04/2024 SEEMA 1721002WL001552 SEEMA 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 SEEMA UNION BANK OF INDIA(508500)
383 PETLAWAD MP-21-002-010-001/206-A
(GHUGHRI) 		1721002000NRG25130420240027588 13/04/2024 VESTI 1721002WL001552 VESTI 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 VESTI NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-010-001/207
(GHUGHRI) 		1721002000NRG25130420240027590 13/04/2024 RAMESH NANDA MALEWAD 1721002WL001552 RAMESH NANDA MALEWAD 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 RAMESHNANDAMALEWAD NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-010-001/210
(GHUGHRI) 		1721002000NRG25130420240027592 13/04/2024 SAJNI 1721002WL001552 SAJNI 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 SAJNI NARMADA JHABUA GRAMIN BANK(508515)
386 PETLAWAD MP-21-002-010-001/210
(GHUGHRI) 		1721002000NRG25130420240027593 13/04/2024 SAJNI BADRI 1721002WL001552 SAJNI BADRI 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 SAJNIBADRI NARMADA JHABUA GRAMIN BANK(508515)
387 PETLAWAD MP-21-002-010-001/210-A
(GHUGHRI) 		1721002000NRG25130420240027595 13/04/2024 dhapu 1721002WL001552 dhapu 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 dhapu NARMADA JHABUA GRAMIN BANK(508515)
388 PETLAWAD MP-21-002-010-001/210-B
(GHUGHRI) 		1721002000NRG25130420240027596 13/04/2024 Laxman 1721002WL001552 Laxman 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 Laxman NARMADA JHABUA GRAMIN BANK(508515)
389 PETLAWAD MP-21-002-010-001/219
(GHUGHRI) 		1721002000NRG25130420240027598 13/04/2024 AMBU GOBA 1721002WL001552 AMBU GOBA 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 AMBUGOBA NARMADA JHABUA GRAMIN BANK(508515)
390 PETLAWAD MP-21-002-010-001/219
(GHUGHRI) 		1721002000NRG25130420240027599 13/04/2024 AMBU GOBA 1721002WL001552 AMBU GOBA 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 AMBUGOBA NARMADA JHABUA GRAMIN BANK(508515)
391 PETLAWAD MP-21-002-010-001/222
(GHUGHRI) 		1721002000NRG25130420240027602 13/04/2024 dhapu nandu bhabar 1721002WL001552 dhapu nandu bhabar 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 dhapunandubhabar NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-010-001/222
(GHUGHRI) 		1721002000NRG25130420240027601 13/04/2024 nand baduda bhabar 1721002WL001552 nand baduda bhabar 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 nandbadudabhabar NARMADA JHABUA GRAMIN BANK(508515)
393 PETLAWAD MP-21-002-010-001/281-A
(GHUGHRI) 		1721002000NRG25130420240027604 13/04/2024 BHURI 1721002WL001552 BHURI 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 BHURI NARMADA JHABUA GRAMIN BANK(508515)
394 PETLAWAD MP-21-002-010-001/282
(GHUGHRI) 		1721002000NRG25130420240027606 13/04/2024 ABAJI LEEMJI 1721002WL001552 ABAJI LEEMJI 00697 BKID0MG5009 221 221 Processed 17/05/2024 519541495 ABAJILEEMJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13212 13212
395 PETLAWAD MP-21-002-005-001/145-B
(GODADIYA) 		1721002005NRG25130420240026856 13/04/2024 SETU 1721002005WL001494 SETU 00697 BKID0MG5015 1215 1215 Processed 17/05/2024 519541495 SETU BANK OF BARODA(606985)
396 PETLAWAD MP-21-002-005-001/34-A
(GODADIYA) 		1721002005NRG25130420240026800 13/04/2024 SANTI 1721002005WL001488 SANTI 00697 BKID0MG5015 972 972 Processed 17/05/2024 519541495 SANTI BANK OF BARODA(606985)
397 PETLAWAD MP-21-002-005-001/98
(GODADIYA) 		1721002005NRG25130420240026866 13/04/2024 LILA 1721002005WL001494 LILA 00697 BKID0MG5015 972 972 Processed 17/05/2024 519541495 LILA NARMADA JHABUA GRAMIN BANK(508515)
398 PETLAWAD MP-21-002-005-003/127-D
(GODADIYA) 		1721002005NRG25130420240026828 13/04/2024 GUDDI 1721002005WL001488 GUDDI 00697 BKID0MG5015 972 972 Processed 17/05/2024 519541495 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4131 4131
399 PETLAWAD MP-21-002-053-002/15
(DHATURIA) 		1721002053NRG25130420240028113 13/04/2024 SHANTI KODAR 1721002053WL001586 SHANTI KODAR 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 SHANTIKODAR NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-053-002/28-A
(DHATURIA) 		1721002053NRG25130420240028117 13/04/2024 SABINA KANA 1721002053WL001586 SABINA KANA 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 SABINAKANA NARMADA JHABUA GRAMIN BANK(508515)
401 PETLAWAD MP-21-002-053-002/38
(DHATURIA) 		1721002053NRG25130420240028119 13/04/2024 PARU BHOMSINGH 1721002053WL001586 PARU BHOMSINGH 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 PARUBHOMSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-053-003/107
(DHATURIA) 		1721002053NRG25130420240028124 13/04/2024 Manisha 1721002053WL001587 Manisha 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 Manisha NARMADA JHABUA GRAMIN BANK(508515)
403 PETLAWAD MP-21-002-053-003/107
(DHATURIA) 		1721002053NRG25130420240028123 13/04/2024 Nanduingh Veniram 1721002053WL001587 Nanduingh Veniram 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 NanduinghVeniram NARMADA JHABUA GRAMIN BANK(508515)
404 PETLAWAD MP-21-002-053-003/108
(DHATURIA) 		1721002053NRG25130420240028125 13/04/2024 NARWAR LUNA 1721002053WL001587 NARWAR LUNA 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 NARWARLUNA NARMADA JHABUA GRAMIN BANK(508515)
405 PETLAWAD MP-21-002-053-003/11
(DHATURIA) 		1721002053NRG25130420240028126 13/04/2024 ANNUBAI SAMRATH 1721002053WL001587 ANNUBAI SAMRATH 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 ANNUBAISAMRATH NARMADA JHABUA GRAMIN BANK(508515)
406 PETLAWAD MP-21-002-053-003/111-A
(DHATURIA) 		1721002053NRG25130420240028129 13/04/2024 Vidyabai Hirasingh 1721002053WL001587 Vidyabai Hirasingh 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 VidyabaiHirasingh NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-053-003/130
(DHATURIA) 		1721002053NRG25130420240028132 13/04/2024 KAKUBAI DEVISINGH 1721002053WL001587 KAKUBAI DEVISINGH 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 KAKUBAIDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
408 PETLAWAD MP-21-002-053-003/130-B
(DHATURIA) 		1721002053NRG25130420240028134 13/04/2024 KIRAN SANTOSH 1721002053WL001587 KIRAN SANTOSH 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 KIRANSANTOSH NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-053-003/130-B
(DHATURIA) 		1721002053NRG25130420240028133 13/04/2024 SHANNU DEVISNGH PADIYAR 1721002053WL001587 SHANNU DEVISNGH PADIYAR 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 SHANNUDEVISNGHPADIYAR NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-053-003/134
(DHATURIA) 		1721002053NRG25130420240028136 13/04/2024 KELASH MANGILAL 1721002053WL001587 KELASH MANGILAL 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 KELASHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
411 PETLAWAD MP-21-002-053-003/15
(DHATURIA) 		1721002053NRG25130420240028142 13/04/2024 PRATIBHA 1721002053WL001587 PRATIBHA 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 PRATIBHA BANK OF BARODA(606985)
412 PETLAWAD MP-21-002-053-003/150-A
(DHATURIA) 		1721002053NRG25130420240028143 13/04/2024 RADHA 1721002053WL001587 RADHA 00697 BKID0MG5061 1215 1215 Processed 17/05/2024 519541495 RADHA FINO PAYMENTS BANK LTD(608001)
413 PETLAWAD MP-21-002-053-003/152
(DHATURIA) 		1721002053NRG25130420240028145 13/04/2024 GORKI VIKRAM 1721002053WL001587 GORKI VIKRAM 00697 BKID0MG5061 1215 1215 Processed 17/05/2024 519541495 GORKIVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
414 PETLAWAD MP-21-002-053-003/152
(DHATURIA) 		1721002053NRG25130420240028144 13/04/2024 VIKRAM LAXMAN 1721002053WL001587 VIKRAM LAXMAN 00697 BKID0MG5061 1215 1215 Processed 17/05/2024 519541495 VIKRAMLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
415 PETLAWAD MP-21-002-053-003/154
(DHATURIA) 		1721002053NRG25130420240028147 13/04/2024 Puja 1721002053WL001587 Puja 00697 BKID0MG5061 1215 1215 Processed 17/05/2024 519541495 Puja NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-053-003/154-A
(DHATURIA) 		1721002053NRG25130420240028148 13/04/2024 Nandu Nathu 1721002053WL001587 Nandu Nathu 00697 BKID0MG5061 1215 1215 Processed 17/05/2024 519541495 NanduNathu INDIA POST PAYMENTS BANK LIMITED(508528)
417 PETLAWAD MP-21-002-053-003/155-A
(DHATURIA) 		1721002053NRG25130420240028150 13/04/2024 JASODA NANNDU 1721002053WL001587 JASODA NANNDU 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 JASODANANNDU NARMADA JHABUA GRAMIN BANK(508515)
418 PETLAWAD MP-21-002-053-003/189-A
(DHATURIA) 		1721002053NRG25130420240028154 13/04/2024 Kalibai 1721002053WL001587 Kalibai 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 Kalibai STATE BANK OF INDIA(508548)
419 PETLAWAD MP-21-002-053-003/197
(DHATURIA) 		1721002053NRG25130420240028156 13/04/2024 Pepa bai 1721002053WL001587 Pepa bai 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 Pepabai NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-053-003/197-A
(DHATURIA) 		1721002053NRG25130420240028157 13/04/2024 VARSHABAI SHANTILAL 1721002053WL001587 VARSHABAI SHANTILAL 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 VARSHABAISHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
421 PETLAWAD MP-21-002-053-003/205
(DHATURIA) 		1721002053NRG25130420240028159 13/04/2024 REKHA 1721002053WL001587 REKHA 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 REKHA NARMADA JHABUA GRAMIN BANK(508515)
422 PETLAWAD MP-21-002-053-003/209
(DHATURIA) 		1721002053NRG25130420240028160 13/04/2024 RANI RAHUL 1721002053WL001587 RANI RAHUL 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 RANIRAHUL NARMADA JHABUA GRAMIN BANK(508515)
423 PETLAWAD MP-21-002-053-003/215-A
(DHATURIA) 		1721002053NRG25130420240028161 13/04/2024 PEPABAI GIRWAR 1721002053WL001587 PEPABAI GIRWAR 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 PEPABAIGIRWAR NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-053-003/216
(DHATURIA) 		1721002053NRG25130420240028163 13/04/2024 DHAPUBAI 1721002053WL001587 DHAPUBAI 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
425 PETLAWAD MP-21-002-053-003/216
(DHATURIA) 		1721002053NRG25130420240028162 13/04/2024 KESHARSINGH MANAJI 1721002053WL001587 KESHARSINGH MANAJI 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 KESHARSINGHMANAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
426 PETLAWAD MP-21-002-053-003/217
(DHATURIA) 		1721002053NRG25130420240028164 13/04/2024 AMRATBAI 1721002053WL001587 AMRATBAI 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 AMRATBAI NARMADA JHABUA GRAMIN BANK(508515)
427 PETLAWAD MP-21-002-053-003/255-A
(DHATURIA) 		1721002053NRG25130420240028166 13/04/2024 MANJU PRAMSINGH 1721002053WL001587 MANJU PRAMSINGH 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 MANJUPRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-053-003/271-A
(DHATURIA) 		1721002053NRG25130420240028168 13/04/2024 Dinesh 1721002053WL001587 Dinesh 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-053-003/271-A
(DHATURIA) 		1721002053NRG25130420240028167 13/04/2024 RESHMI 1721002053WL001587 RESHMI 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 RESHMI NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-053-003/38
(DHATURIA) 		1721002053NRG25130420240028170 13/04/2024 CHAMPABAI BHAGIRATH DAYARAM 1721002053WL001587 CHAMPABAI BHAGIRATH DAYARAM 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 CHAMPABAIBHAGIRATHDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-053-003/50
(DHATURIA) 		1721002053NRG25130420240028172 13/04/2024 ANSINGH 1721002053WL001587 ANSINGH 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 ANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
432 PETLAWAD MP-21-002-053-003/50
(DHATURIA) 		1721002053NRG25130420240028173 13/04/2024 KAMTU 1721002053WL001587 KAMTU 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 KAMTU INDIA POST PAYMENTS BANK LIMITED(508528)
433 PETLAWAD MP-21-002-053-003/54
(DHATURIA) 		1721002053NRG25130420240028176 13/04/2024 Radhika 1721002053WL001587 Radhika 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 Radhika STATE BANK OF INDIA(508548)
434 PETLAWAD MP-21-002-053-003/54
(DHATURIA) 		1721002053NRG25130420240028174 13/04/2024 SHANTIBAI 1721002053WL001587 SHANTIBAI 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-053-003/54-A
(DHATURIA) 		1721002053NRG25130420240028177 13/04/2024 SEEMA RAJENDRASINGH 1721002053WL001587 SEEMA RAJENDRASINGH 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 SEEMARAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-053-003/56-A
(DHATURIA) 		1721002053NRG25130420240028179 13/04/2024 Mamta 1721002053WL001587 Mamta 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 Mamta NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-053-003/56-A
(DHATURIA) 		1721002053NRG25130420240028178 13/04/2024 Papusingh 1721002053WL001587 Papusingh 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 Papusingh NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-053-003/62
(DHATURIA) 		1721002053NRG25130420240028180 13/04/2024 PUNA NANURAM 1721002053WL001587 PUNA NANURAM 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 PUNANANURAM NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-053-003/62-A
(DHATURIA) 		1721002053NRG25130420240028182 13/04/2024 GUDDI KALASHA 1721002053WL001587 GUDDI KALASHA 00697 BKID0MG5061 1215 1215 Processed 17/05/2024 519541495 GUDDIKALASHA NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-053-003/70
(DHATURIA) 		1721002053NRG25130420240028183 13/04/2024 PINKIBAI GIEDHARI 1721002053WL001587 PINKIBAI GIEDHARI 00697 BKID0MG5061 1215 1215 Processed 17/05/2024 519541495 PINKIBAIGIEDHARI NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-053-003/71
(DHATURIA) 		1721002053NRG25130420240028184 13/04/2024 SOVANBAIGOVIND 1721002053WL001587 SOVANBAIGOVIND 00697 BKID0MG5061 1215 1215 Processed 17/05/2024 519541495 SOVANBAIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-053-003/72
(DHATURIA) 		1721002053NRG25130420240028185 13/04/2024 HIRASINGH 1721002053WL001587 HIRASINGH 00697 BKID0MG5061 1215 1215 Processed 17/05/2024 519541495 HIRASINGH NARMADA JHABUA GRAMIN BANK(508515)
443 PETLAWAD MP-21-002-053-003/87
(DHATURIA) 		1721002053NRG25130420240028186 13/04/2024 Joyati 1721002053WL001587 Joyati 00697 BKID0MG5061 1215 1215 Processed 17/05/2024 519541495 Joyati NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-053-003/87-A
(DHATURIA) 		1721002053NRG25130420240028187 13/04/2024 Rina BHAGWANSING 1721002053WL001587 Rina BHAGWANSING 00697 BKID0MG5061 1215 1215 Processed 17/05/2024 519541495 RinaBHAGWANSING NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-053-003/88
(DHATURIA) 		1721002053NRG25130420240028190 13/04/2024 PAPITA 1721002053WL001587 PAPITA 00697 BKID0MG5061 1215 1215 Processed 17/05/2024 519541495 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-053-003/89
(DHATURIA) 		1721002053NRG25130420240028191 13/04/2024 Annubai amrsingh 1721002053WL001587 Annubai amrsingh 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 Annubaiamrsingh NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-053-003/90
(DHATURIA) 		1721002053NRG25130420240028192 13/04/2024 Gangabai NARWAR PANWAR 1721002053WL001587 Gangabai NARWAR PANWAR 00697 BKID0MG5061 1458 1458 Processed 17/05/2024 519541495 GangabaiNARWARPANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68526 68526
448 PETLAWAD MP-21-002-021-001/2733-B
(KARDAWAD) 		1721002021NRG25130420240028388 13/04/2024 Kamalesh 1721002021WL001609 Kamalesh 00697 BKID0MG5091 1458 1458 Processed 17/05/2024 519541495 Kamalesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
449 PETLAWAD MP-21-002-021-001/2743
(KARDAWAD) 		1721002021NRG25130420240028391 13/04/2024 Tamu Bai 1721002021WL001609 Tamu Bai 00697 BKID0MG5091 1458 1458 Processed 17/05/2024 519541495 TamuBai NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-021-001/2845-A
(KARDAWAD) 		1721002021NRG25130420240028395 13/04/2024 Payal Anjana 1721002021WL001609 Payal Anjana 00697 BKID0MG5091 1458 1458 Processed 17/05/2024 519541495 PayalAnjana NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-021-001/2878-A
(KARDAWAD) 		1721002021NRG25130420240028396 13/04/2024 Madan Aanjna 1721002021WL001609 Madan Aanjna 00697 BKID0MG5091 1458 1458 Rejected 20/05/2024 Account closed
452 PETLAWAD MP-21-002-021-001/2878-A
(KARDAWAD) 		1721002021NRG25130420240028397 13/04/2024 Ranu Anjana 1721002021WL001609 Ranu Anjana 00697 BKID0MG5091 1458 1458 Processed 17/05/2024 519541495 RanuAnjana NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-063-001/134
(BACHHIKHEDA) 		1721002063NRG25130420240028655 13/04/2024 KAMALKUWAR CHANDRAWAT 1721002063WL001646 KAMALKUWAR CHANDRAWAT 00697 BKID0MG5091 960 960 Processed 17/05/2024 519541495 KAMALKUWARCHANDRAWAT BANK OF BARODA(606985)
454 PETLAWAD MP-21-002-063-001/134
(BACHHIKHEDA) 		1721002063NRG25130420240028654 13/04/2024 MAHENDRA CHANDRA 1721002063WL001646 MAHENDRA CHANDRA 00697 BKID0MG5091 960 960 Processed 17/05/2024 519541495 MAHENDRACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
455 PETLAWAD MP-21-002-063-001/271
(BACHHIKHEDA) 		1721002063NRG25130420240028670 13/04/2024 AMRATLAL DHULAJI GURJAR 1721002063WL001646 AMRATLAL DHULAJI GURJAR 00697 BKID0MG5091 960 960 Processed 17/05/2024 519541495 AMRATLALDHULAJIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-063-001/271
(BACHHIKHEDA) 		1721002063NRG25130420240028671 13/04/2024 AMRATLAL DHULAJI GURJAR 1721002063WL001646 AMRATLAL DHULAJI GURJAR 00697 BKID0MG5091 480 480 Processed 17/05/2024 519541495 AMRATLALDHULAJIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-074-002/106
(MULTHANIYA) 		1721002074NRG25130420240026912 13/04/2024 WALI 1721002074WL001499 WALI 00697 BKID0MG5091 1458 1458 Processed 17/05/2024 519541495 WALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12108 12108
458 PETLAWAD MP-21-002-014-001/135
(MATHMATH) 		1721002014NRG25130420240027967 13/04/2024 SHAMBHU AMBARAM GAMAD 1721002014WL001578 SHAMBHU AMBARAM GAMAD 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 SHAMBHUAMBARAMGAMAD NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-014-001/135
(MATHMATH) 		1721002014NRG25130420240027968 13/04/2024 VALAKI GAMAD 1721002014WL001578 VALAKI GAMAD 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 VALAKIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
460 PETLAWAD MP-21-002-014-001/141-B
(MATHMATH) 		1721002014NRG25130420240027970 13/04/2024 AMARI DAMAR 1721002014WL001578 AMARI DAMAR 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 AMARIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
461 PETLAWAD MP-21-002-014-001/143-A
(MATHMATH) 		1721002014NRG25130420240027974 13/04/2024 SAVITA DAMAR 1721002014WL001578 SAVITA DAMAR 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 SAVITADAMAR NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-014-001/144
(MATHMATH) 		1721002014NRG25130420240027977 13/04/2024 RAMESH KANGI 1721002014WL001578 RAMESH KANGI 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 RAMESHKANGI INDIA POST PAYMENTS BANK LIMITED(508528)
463 PETLAWAD MP-21-002-014-001/206
(MATHMATH) 		1721002014NRG25130420240027984 13/04/2024 GEETA HEMRAJ VASUNIYA 1721002014WL001578 GEETA HEMRAJ VASUNIYA 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 GEETAHEMRAJVASUNIYA BANK OF BARODA(606985)
464 PETLAWAD MP-21-002-014-001/216-A
(MATHMATH) 		1721002014NRG25130420240027988 13/04/2024 SOMA 1721002014WL001578 SOMA 00697 BKID0MG5097 1215 1215 Processed 17/05/2024 519541495 SOMA FINCARE SMALL FINANCE BANK LTD(608304)
465 PETLAWAD MP-21-002-014-001/216-A
(MATHMATH) 		1721002014NRG25130420240027987 13/04/2024 SOMA KALU 1721002014WL001578 SOMA KALU 00697 BKID0MG5097 1215 1215 Processed 17/05/2024 519541495 SOMAKALU NARMADA JHABUA GRAMIN BANK(508515)
466 PETLAWAD MP-21-002-014-001/232
(MATHMATH) 		1721002014NRG25130420240027989 13/04/2024 NANURAM GALIYA GARWAL 1721002014WL001578 NANURAM GALIYA GARWAL 00697 BKID0MG5097 1215 1215 Processed 17/05/2024 519541495 NANURAMGALIYAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-014-001/24
(MATHMATH) 		1721002014NRG25130420240027991 13/04/2024 SURESH MOHANLAL DEVADA 1721002014WL001578 SURESH MOHANLAL DEVADA 00697 BKID0MG5097 1215 1215 Processed 17/05/2024 519541495 SURESHMOHANLALDEVADA INDIA POST PAYMENTS BANK LIMITED(508528)
468 PETLAWAD MP-21-002-014-001/294-A
(MATHMATH) 		1721002014NRG25130420240027999 13/04/2024 ANITA MUKESH BHURIYA 1721002014WL001578 ANITA MUKESH BHURIYA 00697 BKID0MG5097 1215 1215 Processed 17/05/2024 519541495 ANITAMUKESHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
469 PETLAWAD MP-21-002-014-001/304
(MATHMATH) 		1721002014NRG25130420240028002 13/04/2024 BUWARIYA KISHNA 1721002014WL001578 BUWARIYA KISHNA 00697 BKID0MG5097 1215 1215 Processed 17/05/2024 519541495 BUWARIYAKISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
470 PETLAWAD MP-21-002-014-001/304-A
(MATHMATH) 		1721002014NRG25130420240028004 13/04/2024 GOVIND BHUVARIYA DODIYAR 1721002014WL001578 GOVIND BHUVARIYA DODIYAR 00697 BKID0MG5097 1215 1215 Processed 17/05/2024 519541495 GOVINDBHUVARIYADODIYAR NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-014-001/325
(MATHMATH) 		1721002014NRG25130420240028007 13/04/2024 BADDI BUVARIYA 1721002014WL001578 BADDI BUVARIYA 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 BADDIBUVARIYA UNION BANK OF INDIA(508500)
472 PETLAWAD MP-21-002-014-001/325
(MATHMATH) 		1721002014NRG25130420240028006 13/04/2024 BUVARIYA SOMA BHURIYA 1721002014WL001578 BUVARIYA SOMA BHURIYA 00697 BKID0MG5097 1215 1215 Processed 17/05/2024 519541495 BUVARIYASOMABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
473 PETLAWAD MP-21-002-014-001/326
(MATHMATH) 		1721002014NRG25130420240028010 13/04/2024 RAMESH NANJI 1721002014WL001578 RAMESH NANJI 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 RAMESHNANJI INDIA POST PAYMENTS BANK LIMITED(508528)
474 PETLAWAD MP-21-002-014-001/344
(MATHMATH) 		1721002014NRG25130420240028012 13/04/2024 DURGA SOLANKI 1721002014WL001578 DURGA SOLANKI 00697 BKID0MG5097 1215 1215 Processed 17/05/2024 519541495 DURGASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
475 PETLAWAD MP-21-002-014-001/456-A
(MATHMATH) 		1721002014NRG25130420240028025 13/04/2024 RAMLAL NATHU KHADIYA 1721002014WL001578 RAMLAL NATHU KHADIYA 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 RAMLALNATHUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-014-001/465
(MATHMATH) 		1721002014NRG25130420240028026 13/04/2024 MIRA BHURALAL 1721002014WL001578 MIRA BHURALAL 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 MIRABHURALAL NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-014-001/488-A
(MATHMATH) 		1721002014NRG25130420240028036 13/04/2024 RAMESH GOPAL 1721002014WL001578 RAMESH GOPAL 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 RAMESHGOPAL UNION BANK OF INDIA(508500)
478 PETLAWAD MP-21-002-014-001/488-A
(MATHMATH) 		1721002014NRG25130420240028035 13/04/2024 RAMESH GOPAL GURJAR 1721002014WL001578 RAMESH GOPAL GURJAR 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 RAMESHGOPALGURJAR NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-014-001/50
(MATHMATH) 		1721002014NRG25130420240028038 13/04/2024 BHERU RAMCHAND MUNIYA 1721002014WL001578 BHERU RAMCHAND MUNIYA 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 BHERURAMCHANDMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-014-001/50
(MATHMATH) 		1721002014NRG25130420240028039 13/04/2024 RAKANIYA 1721002014WL001578 RAKANIYA 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 RAKANIYA NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-014-001/508
(MATHMATH) 		1721002014NRG25130420240028040 13/04/2024 BHERU KALU PARGI 1721002014WL001578 BHERU KALU PARGI 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 BHERUKALUPARGI NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-014-001/508
(MATHMATH) 		1721002014NRG25130420240028041 13/04/2024 MUNIBAI BHERU PARGI 1721002014WL001578 MUNIBAI BHERU PARGI 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 MUNIBAIBHERUPARGI NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-014-001/51
(MATHMATH) 		1721002014NRG25130420240028043 13/04/2024 BHULKI BAI NANDU GAMAD 1721002014WL001578 BHULKI BAI NANDU GAMAD 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 BHULKIBAINANDUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
484 PETLAWAD MP-21-002-014-001/51
(MATHMATH) 		1721002014NRG25130420240028042 13/04/2024 NANDU THAWRA GAMAD 1721002014WL001578 NANDU THAWRA GAMAD 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 NANDUTHAWRAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-014-001/534
(MATHMATH) 		1721002014NRG25130420240028044 13/04/2024 DEVILAL AMBARAM BHURIYA 1721002014WL001578 DEVILAL AMBARAM BHURIYA 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 DEVILALAMBARAMBHURIYA FINO PAYMENTS BANK LTD(608001)
486 PETLAWAD MP-21-002-014-001/543
(MATHMATH) 		1721002014NRG25130420240028045 13/04/2024 MANNALAL RAICHAND GANAWA 1721002014WL001578 MANNALAL RAICHAND GANAWA 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 MANNALALRAICHANDGANAWA NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-014-001/561-A
(MATHMATH) 		1721002014NRG25130420240028049 13/04/2024 MIRA DAMAR 1721002014WL001578 MIRA DAMAR 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 MIRADAMAR NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-014-001/656
(MATHMATH) 		1721002014NRG25130420240028052 13/04/2024 GORDHAN SURESH 1721002014WL001578 GORDHAN SURESH 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 GORDHANSURESH INDIA POST PAYMENTS BANK LIMITED(508528)
489 PETLAWAD MP-21-002-014-001/69-A
(MATHMATH) 		1721002014NRG25130420240028053 13/04/2024 Dulshing rama 1721002014WL001578 Dulshing rama 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 Dulshingrama FINO PAYMENTS BANK LTD(608001)
490 PETLAWAD MP-21-002-014-001/69-A
(MATHMATH) 		1721002014NRG25130420240028054 13/04/2024 Dulshing rama 1721002014WL001578 Dulshing rama 00697 BKID0MG5097 1458 1458 Processed 17/05/2024 519541495 Dulshingrama BANK OF BARODA(606985)
491 PETLAWAD MP-21-002-016-001/114
(KASARBARDI) 		1721002016NRG25130420240025935 13/04/2024 LILABAI SUKHARAM DAMAR 1721002016WL001449 LILABAI SUKHARAM DAMAR 00697 BKID0MG5097 1060 1060 Processed 17/05/2024 519541495 LILABAISUKHARAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
492 PETLAWAD MP-21-002-016-001/18-C
(KASARBARDI) 		1721002016NRG25130420240025940 13/04/2024 VASANTI BAI BHAGORA 1721002016WL001449 VASANTI BAI BHAGORA 00697 BKID0MG5097 1060 1060 Processed 17/05/2024 519541495 VASANTIBAIBHAGORA NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-063-001/131-A
(BACHHIKHEDA) 		1721002063NRG25130420240028649 13/04/2024 KALAWATI MAIDA 1721002063WL001646 KALAWATI MAIDA 00697 BKID0MG5097 960 960 Processed 17/05/2024 519541495 KALAWATIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-063-001/133-A
(BACHHIKHEDA) 		1721002063NRG25130420240028652 13/04/2024 BAHADUR RAMESH MAIDA 1721002063WL001646 BAHADUR RAMESH MAIDA 00697 BKID0MG5097 960 960 Processed 17/05/2024 519541495 BAHADURRAMESHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49967 49967
495 PETLAWAD MP-21-002-010-001/172
(GHUGHRI) 		1721002000NRG25130420240027581 13/04/2024 RADHA ISHWAR MALIWAD 1721002WL001552 RADHA ISHWAR MALIWAD 00697 BKID0NAMRGB 221 221 Processed 17/05/2024 519541495 RADHAISHWARMALIWAD AIRTEL PAYMENTS BANK LIMITED(990288)
496 PETLAWAD MP-21-002-021-001/2148
(KARDAWAD) 		1721002021NRG25130420240028383 13/04/2024 KACHRU 1721002021WL001609 KACHRU 00697 BKID0NAMRGB 1458 1458 Processed 17/05/2024 519541495 KACHRU NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-063-001/154-A
(BACHHIKHEDA) 		1721002063NRG25130420240028660 13/04/2024 Sugana Rama 1721002063WL001646 Sugana Rama 00697 BKID0NAMRGB 960 960 Processed 17/05/2024 519541495 SuganaRama FINO PAYMENTS BANK LTD(608001)
SubTotal 2639 2639
498 PETLAWAD MP-21-002-005-001/146-B
(GODADIYA) 		1721002005NRG25130420240026857 13/04/2024 KAMLESH GAMAD 1721002005WL001494 KAMLESH GAMAD 00703 AIRP0000001 1215 1215 Processed 17/05/2024 519541495 KAMLESHGAMAD BANK OF BARODA(606985)
499 PETLAWAD MP-21-002-005-001/146-B
(GODADIYA) 		1721002005NRG25130420240026858 13/04/2024 RANU 1721002005WL001494 RANU 00703 AIRP0000001 1215 1215 Processed 17/05/2024 519541495 RANU AIRTEL PAYMENTS BANK LIMITED(990288)
500 PETLAWAD MP-21-002-005-001/180-A
(GODADIYA) 		1721002005NRG25130420240026791 13/04/2024 Mangu 1721002005WL001488 Mangu 00703 AIRP0000001 972 972 Processed 17/05/2024 519541495 Mangu AIRTEL PAYMENTS BANK LIMITED(990288)
501 PETLAWAD MP-21-002-005-001/411
(GODADIYA) 		1721002005NRG25130420240026802 13/04/2024 Meera Bai Gamad 1721002005WL001488 Meera Bai Gamad 00703 AIRP0000001 972 972 Processed 17/05/2024 519541495 MeeraBaiGamad NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-005-001/460
(GODADIYA) 		1721002005NRG25130420240026806 13/04/2024 Gajendra 1721002005WL001488 Gajendra 00703 AIRP0000001 972 972 Processed 17/05/2024 519541495 Gajendra BANK OF BARODA(606985)
503 PETLAWAD MP-21-002-005-001/461
(GODADIYA) 		1721002005NRG25130420240026808 13/04/2024 Ditudi 1721002005WL001488 Ditudi 00703 AIRP0000001 972 972 Processed 17/05/2024 519541495 Ditudi AIRTEL PAYMENTS BANK LIMITED(990288)
504 PETLAWAD MP-21-002-005-001/51-A
(GODADIYA) 		1721002005NRG25130420240026809 13/04/2024 Boraji 1721002005WL001488 Boraji 00703 AIRP0000001 972 972 Processed 17/05/2024 519541495 Boraji FINO PAYMENTS BANK LTD(608001)
505 PETLAWAD MP-21-002-014-001/325-A
(MATHMATH) 		1721002014NRG25130420240028009 13/04/2024 RAMA BHURIYA 1721002014WL001578 RAMA BHURIYA 00703 AIRP0000001 1458 1458 Processed 17/05/2024 519541495 RAMABHURIYA BANK OF BARODA(606985)
506 PETLAWAD MP-21-002-016-001/148-B
(KASARBARDI) 		1721002016NRG25130420240025937 13/04/2024 JITENDRA DAMAR 1721002016WL001449 JITENDRA DAMAR 00703 AIRP0000001 1060 1060 Processed 17/05/2024 519541495 JITENDRADAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
507 PETLAWAD MP-21-002-021-001/3128-A
(KARDAWAD) 		1721002021NRG25130420240028413 13/04/2024 Janki Aanjna 1721002021WL001609 Janki Aanjna 00703 AIRP0000001 1458 1458 Processed 17/05/2024 519541495 JankiAanjna AIRTEL PAYMENTS BANK LIMITED(990288)
508 PETLAWAD MP-21-002-055-007/126-A
(BHERUPADA) 		1721002055NRG25130420240025403 13/04/2024 Rahul 1721002055WL001422 Rahul 00703 AIRP0000001 1458 1458 Processed 17/05/2024 519541495 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
509 PETLAWAD MP-21-002-055-007/126-A
(BHERUPADA) 		1721002055NRG25130420240025404 13/04/2024 Veer Singh 1721002055WL001422 Veer Singh 00703 AIRP0000001 1458 1458 Processed 17/05/2024 519541495 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
510 PETLAWAD MP-21-002-055-007/126-A
(BHERUPADA) 		1721002055NRG25130420240025405 13/04/2024 Veer Singh 1721002055WL001422 Veer Singh 00703 AIRP0000001 1458 1458 Processed 17/05/2024 519541495 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 PETLAWAD MP-21-002-055-007/52
(BHERUPADA) 		1721002055NRG25130420240025406 13/04/2024 Hatudi 1721002055WL001422 Hatudi 00703 AIRP0000001 1458 1458 Processed 17/05/2024 519541495 Hatudi AIRTEL PAYMENTS BANK LIMITED(990288)
512 PETLAWAD MP-21-002-063-001/119-A
(BACHHIKHEDA) 		1721002063NRG25130420240028644 13/04/2024 Ramlala Damar 1721002063WL001646 Ramlala Damar 00703 AIRP0000001 960 960 Processed 17/05/2024 519541495 RamlalaDamar INDIA POST PAYMENTS BANK LIMITED(508528)
513 PETLAWAD MP-21-002-063-001/119-A
(BACHHIKHEDA) 		1721002063NRG25130420240028645 13/04/2024 Vasu Bai Damar 1721002063WL001646 Vasu Bai Damar 00703 AIRP0000001 960 960 Processed 17/05/2024 519541495 VasuBaiDamar BANK OF INDIA(508505)
SubTotal 19018 19018
Total 605955 605955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_130424APB_FTO_10187 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 12108
2 PETLAWAD MP1721002_130424APB_FTO_10187 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 221
3 PETLAWAD MP1721002_130424APB_FTO_10187 AXIS BANK UTIB0003467 ANANT KHEDI 2916
4 PETLAWAD MP1721002_130424APB_FTO_10187 India Post Payments Bank IPOS0000001 Jhabua 9410
5 PETLAWAD MP1721002_130424APB_FTO_10187 State Bank of India SBIN0030180 KHAWASA 4131
6 PETLAWAD MP1721002_130424APB_FTO_10187 Union Bank of India UBIN0574694 SARANGI 53424
7 PETLAWAD MP1721002_130424APB_FTO_10187 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 9969
8 PETLAWAD MP1721002_130424APB_FTO_10187 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 63567
9 PETLAWAD MP1721002_130424APB_FTO_10187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9862
10 PETLAWAD MP1721002_130424APB_FTO_10187 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 4131
11 PETLAWAD MP1721002_130424APB_FTO_10187 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 68526
12 PETLAWAD MP1721002_130424APB_FTO_10187 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 35235
13 PETLAWAD MP1721002_130424APB_FTO_10187 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 1458
14 PETLAWAD MP1721002_130424APB_FTO_10187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19018
15 PETLAWAD MP1721002_130424APB_FTO_10187 Bank of India BKID0008858 PETLAWAD 78363
16 PETLAWAD MP1721002_130424APB_FTO_10187 Indian Bank IDIB000R615 Ratlam 221
17 PETLAWAD MP1721002_130424APB_FTO_10187 IndusInd Bank Ltd. INDB0000011 INDORE 600
18 PETLAWAD MP1721002_130424APB_FTO_10187 Fino Payments Bank Ltd FINO0001446 MP RO 24762
19 PETLAWAD MP1721002_130424APB_FTO_10187 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 3888
20 PETLAWAD MP1721002_130424APB_FTO_10187 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 13212
21 PETLAWAD MP1721002_130424APB_FTO_10187 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 960
22 PETLAWAD MP1721002_130424APB_FTO_10187 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 81156
23 PETLAWAD MP1721002_130424APB_FTO_10187 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 55934
24 PETLAWAD MP1721002_130424APB_FTO_10187 Canara Bank CNRB0002463 RATLAM 2916
25 PETLAWAD MP1721002_130424APB_FTO_10187 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 49967

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