Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_240524APB_FTO_45178
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-21-002-016-001/347-B
(KASARBARDI) 		1721002000NRG25230520240289920 24/05/2024 Ganga 1721002WL013816 Ganga 00032 UTIB0003467 1458 1458 Processed 29/05/2024 128683487 Ganga BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-016-001/347-B
(KASARBARDI) 		1721002000NRG25230520240289919 24/05/2024 radesyam 1721002WL013816 radesyam 00032 UTIB0003467 1458 1458 Processed 29/05/2024 128683487 radesyam STATE BANK OF INDIA(508548)
SubTotal 2916 2916
3 PETLAWAD MP-21-002-002-001/163
(BADI DEHANDI) 		1721002000NRG25230520240289862 24/05/2024 KANA NAGU GARWAL 1721002WL013816 KANA NAGU GARWAL 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 KANANAGUGARWAL BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-002-001/163
(BADI DEHANDI) 		1721002000NRG25230520240289863 24/05/2024 KANA NAGU GARWAL 1721002WL013816 KANA NAGU GARWAL 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 KANANAGUGARWAL UNION BANK OF INDIA(508500)
5 PETLAWAD MP-21-002-002-001/174
(BADI DEHANDI) 		1721002000NRG25230520240289864 24/05/2024 JALU DALL SINGAD 1721002WL013816 JALU DALL SINGAD 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 JALUDALLSINGAD BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-002-001/175-A
(BADI DEHANDI) 		1721002000NRG25230520240289866 24/05/2024 DEVRAM 1721002WL013816 DEVRAM 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 DEVRAM STATE BANK OF INDIA(508548)
7 PETLAWAD MP-21-002-002-001/175-A
(BADI DEHANDI) 		1721002000NRG25230520240289865 24/05/2024 DEVRAM 1721002WL013816 DEVRAM 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 DEVRAM FINO PAYMENTS BANK LTD(608001)
8 PETLAWAD MP-21-002-002-001/176-A
(BADI DEHANDI) 		1721002000NRG25230520240289867 24/05/2024 SUGNA SOMALA 1721002WL013816 SUGNA SOMALA 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 SUGNASOMALA BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-002-001/224
(BADI DEHANDI) 		1721002000NRG25230520240289869 24/05/2024 Nandudi Bai 1721002WL013816 Nandudi Bai 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 NandudiBai BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-002-001/272
(BADI DEHANDI) 		1721002000NRG25230520240289873 24/05/2024 RAJUDI 1721002WL013816 RAJUDI 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 RAJUDI BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-002-001/272-A
(BADI DEHANDI) 		1721002000NRG25230520240289875 24/05/2024 DEVAJI GALIYA 1721002WL013816 DEVAJI GALIYA 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 DEVAJIGALIYA BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-002-001/272-A
(BADI DEHANDI) 		1721002000NRG25230520240289874 24/05/2024 DEVAJI GALIYA 1721002WL013816 DEVAJI GALIYA 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 DEVAJIGALIYA BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-002-001/321-A
(BADI DEHANDI) 		1721002000NRG25230520240289876 24/05/2024 KALU MACHAR 1721002WL013816 KALU MACHAR 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 KALUMACHAR BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-002-001/44
(BADI DEHANDI) 		1721002000NRG25230520240289878 24/05/2024 GANESH JAWARA DAMAR 1721002WL013816 GANESH JAWARA DAMAR 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 GANESHJAWARADAMAR BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-002-001/46-A
(BADI DEHANDI) 		1721002000NRG25230520240289881 24/05/2024 NARAN GALIYA MAIDA 1721002WL013816 NARAN GALIYA MAIDA 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 NARANGALIYAMAIDA BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-002-001/46-A
(BADI DEHANDI) 		1721002000NRG25230520240289880 24/05/2024 NARAN GALIYA MAIDA 1721002WL013816 NARAN GALIYA MAIDA 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 NARANGALIYAMAIDA BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-002-001/47-A
(BADI DEHANDI) 		1721002000NRG25230520240289883 24/05/2024 PAPPU NANDA MAIDA 1721002WL013816 PAPPU NANDA MAIDA 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 PAPPUNANDAMAIDA BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-002-001/47-A
(BADI DEHANDI) 		1721002000NRG25230520240289882 24/05/2024 PAPPU NANDA MAIDA 1721002WL013816 PAPPU NANDA MAIDA 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 PAPPUNANDAMAIDA BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-003-002/265
(GEHANDI) 		1721002000NRG25230520240289885 24/05/2024 GOBARIYA RALU NINAMA 1721002WL013816 GOBARIYA RALU NINAMA 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 GOBARIYARALUNINAMA BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-003-002/265
(GEHANDI) 		1721002000NRG25230520240289884 24/05/2024 GOBARIYA RALU NINAMA 1721002WL013816 GOBARIYA RALU NINAMA 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 GOBARIYARALUNINAMA BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-005-003/116-A
(GODADIYA) 		1721002000NRG25230520240289886 24/05/2024 raju 1721002WL013816 raju 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 raju FINO PAYMENTS BANK LTD(608001)
22 PETLAWAD MP-21-002-005-003/116-A
(GODADIYA) 		1721002000NRG25230520240289887 24/05/2024 SANGITA 1721002WL013816 SANGITA 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 SANGITA FINO PAYMENTS BANK LTD(608001)
23 PETLAWAD MP-21-002-008-001/106
(MOR) 		1721002008NRG25240520240293156 24/05/2024 GHANAN PRAKASH 1721002008WL013951 GHANAN PRAKASH 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 GHANANPRAKASH BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-008-001/115-A
(MOR) 		1721002008NRG25240520240293093 24/05/2024 BHURI SINGAD 1721002008WL013950 BHURI SINGAD 00045 BARB0BAMANI 729 729 Processed 29/05/2024 128683487 BHURISINGAD NARMADA JHABUA GRAMIN BANK(508515)
25 PETLAWAD MP-21-002-008-001/136
(MOR) 		1721002008NRG25240520240293104 24/05/2024 VARSINGH MORI 1721002008WL013950 VARSINGH MORI 00045 BARB0BAMANI 729 729 Processed 29/05/2024 128683487 VARSINGHMORI BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-008-001/231
(MOR) 		1721002008NRG25240520240293190 24/05/2024 MOTILAL KALJI 1721002008WL013951 MOTILAL KALJI 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 MOTILALKALJI BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-008-001/253
(MOR) 		1721002008NRG25240520240293057 24/05/2024 MEERA RAJU 1721002008WL013949 MEERA RAJU 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 MEERARAJU BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-008-001/254-B
(MOR) 		1721002008NRG25240520240293059 24/05/2024 MADI DAMAR 1721002008WL013949 MADI DAMAR 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 MADIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
29 PETLAWAD MP-21-002-008-001/260
(MOR) 		1721002008NRG25240520240293065 24/05/2024 SUGNA GARWAL 1721002008WL013949 SUGNA GARWAL 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 SUGNAGARWAL BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-008-001/264-A
(MOR) 		1721002008NRG25240520240293066 24/05/2024 GANGA KATARA 1721002008WL013949 GANGA KATARA 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 GANGAKATARA BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-008-001/265-A
(MOR) 		1721002008NRG25240520240293196 24/05/2024 SHARDA DULESINGH 1721002008WL013951 SHARDA DULESINGH 00045 BARB0BAMANI 972 972 Processed 29/05/2024 128683487 SHARDADULESINGH BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-008-001/277
(MOR) 		1721002008NRG25240520240293077 24/05/2024 BHERI 1721002008WL013949 BHERI 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 BHERI AIRTEL PAYMENTS BANK LIMITED(990288)
33 PETLAWAD MP-21-002-008-001/29
(MOR) 		1721002008NRG25240520240293136 24/05/2024 VESHA NANDU 1721002008WL013950 VESHA NANDU 00045 BARB0BAMANI 729 729 Processed 29/05/2024 128683487 VESHANANDU BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-008-001/68
(MOR) 		1721002008NRG25240520240293212 24/05/2024 KAILASH BHABHAR 1721002008WL013951 KAILASH BHABHAR 00045 BARB0BAMANI 972 972 Processed 29/05/2024 128683487 KAILASHBHABHAR BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-008-001/72-A
(MOR) 		1721002008NRG25240520240293215 24/05/2024 BHERU NANURAM 1721002008WL013951 BHERU NANURAM 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 BHERUNANURAM NARMADA JHABUA GRAMIN BANK(508515)
36 PETLAWAD MP-21-002-008-001/72-A
(MOR) 		1721002008NRG25240520240293216 24/05/2024 LUNKI BHERU 1721002008WL013951 LUNKI BHERU 00045 BARB0BAMANI 972 972 Processed 29/05/2024 128683487 LUNKIBHERU BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-008-001/83
(MOR) 		1721002008NRG25240520240293240 24/05/2024 NANDUDI SOHAN 1721002008WL013951 NANDUDI SOHAN 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 NANDUDISOHAN BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-008-001/86
(MOR) 		1721002008NRG25240520240293245 24/05/2024 MANKI NANJI 1721002008WL013951 MANKI NANJI 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 MANKINANJI BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-008-001/87
(MOR) 		1721002008NRG25240520240293250 24/05/2024 NATHU DALLA 1721002008WL013951 NATHU DALLA 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 NATHUDALLA NARMADA JHABUA GRAMIN BANK(508515)
40 PETLAWAD MP-21-002-008-001/87
(MOR) 		1721002008NRG25240520240293251 24/05/2024 SOVNI NATHU 1721002008WL013951 SOVNI NATHU 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 SOVNINATHU BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-008-001/87-A
(MOR) 		1721002008NRG25240520240293252 24/05/2024 GALIYA DALLA 1721002008WL013951 GALIYA DALLA 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128683487 GALIYADALLA BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-008-001/88
(MOR) 		1721002008NRG25240520240293254 24/05/2024 SAKUDI MUNIYA 1721002008WL013951 SAKUDI MUNIYA 00045 BARB0BAMANI 972 972 Processed 29/05/2024 128683487 SAKUDIMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PETLAWAD MP-21-002-023-001/1
(AMARGARH) 		1721002023NRG25240520240292575 24/05/2024 DULESHINGH LALU 1721002023WL013927 DULESHINGH LALU 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 DULESHINGHLALU BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-023-001/1
(AMARGARH) 		1721002023NRG25240520240292576 24/05/2024 Shanti 1721002023WL013927 Shanti 00045 BARB0BAMANI 972 972 Processed 29/05/2024 128683487 Shanti BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-023-001/101
(AMARGARH) 		1721002023NRG25240520240292578 24/05/2024 BALU ONKAR DAMAR 1721002023WL013927 BALU ONKAR DAMAR 00045 BARB0BAMANI 486 486 Processed 29/05/2024 128683487 BALUONKARDAMAR BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-023-001/101
(AMARGARH) 		1721002023NRG25240520240292577 24/05/2024 BALU ONKAR DAMAR 1721002023WL013927 BALU ONKAR DAMAR 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 BALUONKARDAMAR FINO PAYMENTS BANK LTD(608001)
47 PETLAWAD MP-21-002-023-001/108
(AMARGARH) 		1721002023NRG25240520240292579 24/05/2024 GEETA BAI 1721002023WL013927 GEETA BAI 00045 BARB0BAMANI 729 729 Processed 29/05/2024 128683487 GEETABAI BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-023-001/108
(AMARGARH) 		1721002023NRG25240520240292580 24/05/2024 KANTI LAL PUNJA SONARTHI 1721002023WL013927 KANTI LAL PUNJA SONARTHI 00045 BARB0BAMANI 486 486 Processed 29/05/2024 128683487 KANTILALPUNJASONARTHI FINO PAYMENTS BANK LTD(608001)
49 PETLAWAD MP-21-002-023-001/108-A
(AMARGARH) 		1721002023NRG25240520240292581 24/05/2024 Rajesh Punja Sonarathi 1721002023WL013927 Rajesh Punja Sonarathi 00045 BARB0BAMANI 729 729 Processed 29/05/2024 128683487 RajeshPunjaSonarathi BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-023-001/109
(AMARGARH) 		1721002023NRG25240520240292582 24/05/2024 Shanti Bai Babu sonarthi 1721002023WL013927 Shanti Bai Babu sonarthi 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 ShantiBaiBabusonarthi BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-023-001/117
(AMARGARH) 		1721002023NRG25240520240292583 24/05/2024 JHAMAK SAVJI AMLIYAR 1721002023WL013927 JHAMAK SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 JHAMAKSAVJIAMLIYAR BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-023-001/117
(AMARGARH) 		1721002023NRG25240520240292584 24/05/2024 JHAMAK SAVJI AMLIYAR 1721002023WL013927 JHAMAK SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 JHAMAKSAVJIAMLIYAR BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-023-001/118
(AMARGARH) 		1721002023NRG25240520240292585 24/05/2024 SAGAR SAVJI AMLIYAR 1721002023WL013927 SAGAR SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 SAGARSAVJIAMLIYAR BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-023-001/118
(AMARGARH) 		1721002023NRG25240520240292586 24/05/2024 SAGAR SAVJI AMLIYAR 1721002023WL013927 SAGAR SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 SAGARSAVJIAMLIYAR BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-023-001/149-A
(AMARGARH) 		1721002023NRG25240520240292587 24/05/2024 lakshman 1721002023WL013927 lakshman 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 lakshman BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-023-001/149-A
(AMARGARH) 		1721002023NRG25240520240292588 24/05/2024 lakshman 1721002023WL013927 lakshman 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 lakshman FINO PAYMENTS BANK LTD(608001)
57 PETLAWAD MP-21-002-023-001/15
(AMARGARH) 		1721002023NRG25240520240292589 24/05/2024 Rahging 1721002023WL013927 Rahging 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 Rahging BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-023-001/153-A
(AMARGARH) 		1721002023NRG25240520240292590 24/05/2024 Devilal Moti 1721002023WL013927 Devilal Moti 00045 BARB0BAMANI 729 729 Processed 29/05/2024 128683487 DevilalMoti BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-023-001/176-A
(AMARGARH) 		1721002023NRG25240520240292591 24/05/2024 mohan 1721002023WL013927 mohan 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 mohan BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-023-001/176-A
(AMARGARH) 		1721002023NRG25240520240292592 24/05/2024 mohan 1721002023WL013927 mohan 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 mohan FINCARE SMALL FINANCE BANK LTD(608304)
61 PETLAWAD MP-21-002-023-001/184-A
(AMARGARH) 		1721002023NRG25240520240292372 24/05/2024 PRATAP BHABAR SADIYA 1721002023WL013923 PRATAP BHABAR SADIYA 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 PRATAPBHABARSADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
62 PETLAWAD MP-21-002-023-001/184-A
(AMARGARH) 		1721002023NRG25240520240292373 24/05/2024 PRATAP BHABAR SADIYA 1721002023WL013923 PRATAP BHABAR SADIYA 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 PRATAPBHABARSADIYA BANK OF INDIA(508505)
63 PETLAWAD MP-21-002-023-001/191
(AMARGARH) 		1721002023NRG25240520240292375 24/05/2024 GANPAT PUNJA BILWAL 1721002023WL013923 GANPAT PUNJA BILWAL 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 GANPATPUNJABILWAL STATE BANK OF INDIA(508548)
64 PETLAWAD MP-21-002-023-001/191
(AMARGARH) 		1721002023NRG25240520240292374 24/05/2024 GANPAT PUNJA BILWAL 1721002023WL013923 GANPAT PUNJA BILWAL 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 GANPATPUNJABILWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 PETLAWAD MP-21-002-023-001/2
(AMARGARH) 		1721002023NRG25240520240292376 24/05/2024 RAJENDRA KUMAR MAGANLAL 1721002023WL013923 RAJENDRA KUMAR MAGANLAL 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 RAJENDRAKUMARMAGANLAL BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-023-001/212-C
(AMARGARH) 		1721002023NRG25240520240292596 24/05/2024 Bardee Bai 1721002023WL013927 Bardee Bai 00045 BARB0BAMANI 729 729 Processed 29/05/2024 128683487 BardeeBai BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-023-001/212-C
(AMARGARH) 		1721002023NRG25240520240292595 24/05/2024 Lalchand Narayan 1721002023WL013927 Lalchand Narayan 00045 BARB0BAMANI 729 729 Processed 29/05/2024 128683487 LalchandNarayan FINO PAYMENTS BANK LTD(608001)
68 PETLAWAD MP-21-002-023-001/237
(AMARGARH) 		1721002023NRG25240520240292548 24/05/2024 Suresh 1721002023WL013925 Suresh 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 Suresh FINO PAYMENTS BANK LTD(608001)
69 PETLAWAD MP-21-002-023-001/257-D
(AMARGARH) 		1721002023NRG25240520240292562 24/05/2024 kavita 1721002023WL013926 kavita 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 kavita BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-023-001/257-D
(AMARGARH) 		1721002023NRG25240520240292561 24/05/2024 nitin 1721002023WL013926 nitin 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
71 PETLAWAD MP-21-002-023-001/280-A
(AMARGARH) 		1721002023NRG25240520240292563 24/05/2024 pravin 1721002023WL013926 pravin 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 pravin BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-023-001/280-A
(AMARGARH) 		1721002023NRG25240520240292564 24/05/2024 SAROJBALA PRAVIN 1721002023WL013926 SAROJBALA PRAVIN 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 SAROJBALAPRAVIN BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-023-001/280-B
(AMARGARH) 		1721002023NRG25240520240292565 24/05/2024 champalal 1721002023WL013926 champalal 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 champalal BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-023-001/280-B
(AMARGARH) 		1721002023NRG25240520240292566 24/05/2024 champalal 1721002023WL013926 champalal 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 champalal NARMADA JHABUA GRAMIN BANK(508515)
75 PETLAWAD MP-21-002-023-001/280-C
(AMARGARH) 		1721002023NRG25240520240292567 24/05/2024 kantilal 1721002023WL013926 kantilal 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 kantilal BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-023-001/280-C
(AMARGARH) 		1721002023NRG25240520240292568 24/05/2024 Kantilal 1721002023WL013926 Kantilal 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 Kantilal FINO PAYMENTS BANK LTD(608001)
77 PETLAWAD MP-21-002-023-001/280-D
(AMARGARH) 		1721002023NRG25240520240292569 24/05/2024 vijay 1721002023WL013926 vijay 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 vijay BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-023-001/298
(AMARGARH) 		1721002023NRG25240520240292599 24/05/2024 Mashru Singh Amliyar 1721002023WL013927 Mashru Singh Amliyar 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 MashruSinghAmliyar BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-023-001/298
(AMARGARH) 		1721002023NRG25240520240292600 24/05/2024 MASHRUSINGH SAVJI AMLIYAR 1721002023WL013927 MASHRUSINGH SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 MASHRUSINGHSAVJIAMLIYAR BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-023-001/299
(AMARGARH) 		1721002023NRG25240520240292601 24/05/2024 DINESH SAVJI AMLIYAR 1721002023WL013927 DINESH SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 DINESHSAVJIAMLIYAR BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-023-001/300
(AMARGARH) 		1721002023NRG25240520240292604 24/05/2024 KAILASH SURPAL SINGAD 1721002023WL013927 KAILASH SURPAL SINGAD 00045 BARB0BAMANI 972 972 Processed 29/05/2024 128683487 KAILASHSURPALSINGAD BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-023-001/300
(AMARGARH) 		1721002023NRG25240520240292603 24/05/2024 KAILASH SURPAL SINGAD 1721002023WL013927 KAILASH SURPAL SINGAD 00045 BARB0BAMANI 972 972 Processed 29/05/2024 128683487 KAILASHSURPALSINGAD FINO PAYMENTS BANK LTD(608001)
83 PETLAWAD MP-21-002-023-001/47-A
(AMARGARH) 		1721002023NRG25240520240292605 24/05/2024 bhuraji 1721002023WL013927 bhuraji 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 bhuraji BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-023-001/5
(AMARGARH) 		1721002023NRG25240520240292606 24/05/2024 mangu Singad 1721002023WL013927 mangu Singad 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 manguSingad BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-023-001/5
(AMARGARH) 		1721002023NRG25240520240292607 24/05/2024 Tola 1721002023WL013927 Tola 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 Tola BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-023-001/51
(AMARGARH) 		1721002023NRG25240520240292571 24/05/2024 BASANTIBAI AMBARAM SONARTHI 1721002023WL013926 BASANTIBAI AMBARAM SONARTHI 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 BASANTIBAIAMBARAMSONARTHI BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-023-001/56
(AMARGARH) 		1721002023NRG25240520240292573 24/05/2024 LALCHANDRA SUKHRAM SONARTHI 1721002023WL013926 LALCHANDRA SUKHRAM SONARTHI 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 LALCHANDRASUKHRAMSONARTHI BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-023-001/56
(AMARGARH) 		1721002023NRG25240520240292574 24/05/2024 ramknya lalchand 1721002023WL013926 ramknya lalchand 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 ramknyalalchand BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-023-001/72
(AMARGARH) 		1721002023NRG25240520240292550 24/05/2024 BHAMAR SINGH SAVJI AMLIYAR 1721002023WL013925 BHAMAR SINGH SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 BHAMARSINGHSAVJIAMLIYAR BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-023-001/72
(AMARGARH) 		1721002023NRG25240520240292551 24/05/2024 BHAMAR SINGH SAVJI AMLIYAR 1721002023WL013925 BHAMAR SINGH SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 BHAMARSINGHSAVJIAMLIYAR BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-023-001/72-A
(AMARGARH) 		1721002023NRG25240520240292552 24/05/2024 Bherulal Amliyar 1721002023WL013925 Bherulal Amliyar 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 BherulalAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
92 PETLAWAD MP-21-002-023-001/72-A
(AMARGARH) 		1721002023NRG25240520240292553 24/05/2024 Reshama 1721002023WL013925 Reshama 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 Reshama BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-023-001/72-B
(AMARGARH) 		1721002023NRG25240520240292554 24/05/2024 Santosh Amliyar 1721002023WL013925 Santosh Amliyar 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 SantoshAmliyar FINO PAYMENTS BANK LTD(608001)
94 PETLAWAD MP-21-002-023-001/76
(AMARGARH) 		1721002023NRG25240520240292608 24/05/2024 Nandudi Shukla Muniya 1721002023WL013927 Nandudi Shukla Muniya 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128683487 NandudiShuklaMuniya BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-023-001/98
(AMARGARH) 		1721002023NRG25240520240292609 24/05/2024 Savita mangu damar 1721002023WL013927 Savita mangu damar 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128683487 Savitamangudamar FINO PAYMENTS BANK LTD(608001)
SubTotal 94527 94527
96 PETLAWAD MP-21-002-001-001/134
(RAMGARH) 		1721002001NRG25240520240294866 24/05/2024 HIRKI DHANNALAL KATARA 1721002001WL014046 HIRKI DHANNALAL KATARA 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 HIRKIDHANNALALKATARA BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-001-001/134-A
(RAMGARH) 		1721002001NRG25240520240294868 24/05/2024 pachudi katara 1721002001WL014046 pachudi katara 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 pachudikatara BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-001-001/176-B
(RAMGARH) 		1721002001NRG25240520240294870 24/05/2024 SHYAMUDI 1721002001WL014047 SHYAMUDI 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 SHYAMUDI BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-001-001/202
(RAMGARH) 		1721002001NRG25240520240294873 24/05/2024 NANDU MADIYA GAMAD 1721002001WL014049 NANDU MADIYA GAMAD 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 NANDUMADIYAGAMAD BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-001-001/202
(RAMGARH) 		1721002001NRG25240520240294874 24/05/2024 RAJLI GAMAD 1721002001WL014049 RAJLI GAMAD 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 RAJLIGAMAD BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-013-003/255
(MANDAN) 		1721002013NRG25240520240291490 24/05/2024 GAJALI 1721002013WL013891 GAJALI 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683487 GAJALI BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-013-003/263-B
(MANDAN) 		1721002013NRG25240520240291491 24/05/2024 DUDHA 1721002013WL013891 DUDHA 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683487 DUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PETLAWAD MP-21-002-013-003/304-A
(MANDAN) 		1721002013NRG25240520240291497 24/05/2024 Ukarsingh 1721002013WL013891 Ukarsingh 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683487 Ukarsingh FINO PAYMENTS BANK LTD(608001)
104 PETLAWAD MP-21-002-013-003/320
(MANDAN) 		1721002013NRG25240520240291509 24/05/2024 BAHAADUR 1721002013WL013891 BAHAADUR 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683487 BAHAADUR BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-013-003/351-A
(MANDAN) 		1721002013NRG25240520240291520 24/05/2024 Pinki Katara 1721002013WL013891 Pinki Katara 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683487 PinkiKatara INDIA POST PAYMENTS BANK LIMITED(508528)
106 PETLAWAD MP-21-002-013-003/420-B
(MANDAN) 		1721002013NRG25240520240291537 24/05/2024 RAMBHA SOLANKI 1721002013WL013891 RAMBHA SOLANKI 00045 BARB0PETLAW 800 800 Processed 29/05/2024 128683487 RAMBHASOLANKI BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-015-002/30
(HANUMANTYA) 		1721002000NRG25230520240289888 24/05/2024 GOBA MAIDA 1721002WL013816 GOBA MAIDA 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 GOBAMAIDA BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-015-002/86
(HANUMANTYA) 		1721002000NRG25230520240289903 24/05/2024 HARIRAM DANGI 1721002WL013816 HARIRAM DANGI 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 HARIRAMDANGI BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-015-002/86
(HANUMANTYA) 		1721002000NRG25230520240289904 24/05/2024 TEJUDI DANGI 1721002WL013816 TEJUDI DANGI 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 TEJUDIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PETLAWAD MP-21-002-015-002/86-A
(HANUMANTYA) 		1721002000NRG25230520240289905 24/05/2024 KALU DANGI 1721002WL013816 KALU DANGI 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 KALUDANGI BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-015-002/86-A
(HANUMANTYA) 		1721002000NRG25230520240289906 24/05/2024 RADHA DANGI 1721002WL013816 RADHA DANGI 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 RADHADANGI BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-016-001/200
(KASARBARDI) 		1721002000NRG25230520240289909 24/05/2024 LXAMAN RAMACHAND GAMAD 1721002WL013816 LXAMAN RAMACHAND GAMAD 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 LXAMANRAMACHANDGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 PETLAWAD MP-21-002-016-001/200-B
(KASARBARDI) 		1721002000NRG25230520240289913 24/05/2024 SARDAR GAMAD 1721002WL013816 SARDAR GAMAD 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 SARDARGAMAD BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-016-001/368-B
(KASARBARDI) 		1721002000NRG25230520240289924 24/05/2024 ANU 1721002WL013816 ANU 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128683487 ANU UNION BANK OF INDIA(508500)
115 PETLAWAD MP-21-002-016-001/368-B
(KASARBARDI) 		1721002000NRG25230520240289923 24/05/2024 subash 1721002WL013816 subash 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128683487 subash FINO PAYMENTS BANK LTD(608001)
116 PETLAWAD MP-21-002-016-001/376-B
(KASARBARDI) 		1721002000NRG25230520240289926 24/05/2024 ESVER GAMAD 1721002WL013816 ESVER GAMAD 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128683487 ESVERGAMAD BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-016-001/376-B
(KASARBARDI) 		1721002000NRG25230520240289927 24/05/2024 ESVER GAMAD 1721002WL013816 ESVER GAMAD 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128683487 ESVERGAMAD NARMADA JHABUA GRAMIN BANK(508515)
118 PETLAWAD MP-21-002-016-001/413
(KASARBARDI) 		1721002000NRG25230520240289941 24/05/2024 RAMKANIYA 1721002WL013816 RAMKANIYA 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 RAMKANIYA NARMADA JHABUA GRAMIN BANK(508515)
119 PETLAWAD MP-21-002-016-001/67
(KASARBARDI) 		1721002000NRG25230520240289944 24/05/2024 HUDKI BAI 1721002WL013816 HUDKI BAI 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 HUDKIBAI BANK OF INDIA(508505)
120 PETLAWAD MP-21-002-020-006/265
(MOHANPURA) 		1721002000NRG25230520240289958 24/05/2024 BADUDI 1721002WL013816 BADUDI 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128683487 BADUDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 PETLAWAD MP-21-002-020-006/265
(MOHANPURA) 		1721002000NRG25230520240289959 24/05/2024 BADUDI 1721002WL013816 BADUDI 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 BADUDI BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-020-006/329
(MOHANPURA) 		1721002000NRG25230520240289965 24/05/2024 NANDU 1721002WL013816 NANDU 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 NANDU STATE BANK OF INDIA(508548)
123 PETLAWAD MP-21-002-023-001/2
(AMARGARH) 		1721002023NRG25240520240292377 24/05/2024 Kali 1721002023WL013923 Kali 00045 BARB0PETLAW 243 243 Processed 29/05/2024 128683487 Kali BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-023-001/237
(AMARGARH) 		1721002023NRG25240520240292549 24/05/2024 Sonu 1721002023WL013925 Sonu 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 Sonu BANK OF BARODA(606985)
125 PETLAWAD MP-21-002-032-001/109
(BAWDI) 		1721002000NRG25230520240289975 24/05/2024 KODA SONLAKI 1721002WL013816 KODA SONLAKI 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 KODASONLAKI BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-032-001/180
(BAWDI) 		1721002000NRG25230520240289984 24/05/2024 HIRA GAMIRIYA 1721002WL013816 HIRA GAMIRIYA 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 HIRAGAMIRIYA BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-032-001/19
(BAWDI) 		1721002000NRG25230520240289988 24/05/2024 SAVITRI BAI 1721002WL013816 SAVITRI BAI 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 SAVITRIBAI BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-032-001/19-A
(BAWDI) 		1721002000NRG25230520240289989 24/05/2024 KALU BILWAL 1721002WL013816 KALU BILWAL 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 KALUBILWAL BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-032-001/23
(BAWDI) 		1721002000NRG25230520240289995 24/05/2024 Luna Puna 1721002WL013816 Luna Puna 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 LunaPuna BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-032-001/23-A
(BAWDI) 		1721002000NRG25230520240289997 24/05/2024 BANTILAL SOLANKI 1721002WL013816 BANTILAL SOLANKI 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 BANTILALSOLANKI BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-032-001/23-A
(BAWDI) 		1721002000NRG25230520240289998 24/05/2024 BANTILAL SOLANKI 1721002WL013816 BANTILAL SOLANKI 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 BANTILALSOLANKI IDFC BANK LIMITED(608117)
132 PETLAWAD MP-21-002-032-001/27-B
(BAWDI) 		1721002000NRG25230520240290007 24/05/2024 DHULKI BAI MADIYA 1721002WL013816 DHULKI BAI MADIYA 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128683487 DHULKIBAIMADIYA BANK OF BARODA(606985)
133 PETLAWAD MP-21-002-032-001/288
(BAWDI) 		1721002000NRG25230520240290009 24/05/2024 JHANGUDI AMRIYA SOLANKI 1721002WL013816 JHANGUDI AMRIYA SOLANKI 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128683487 JHANGUDIAMRIYASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
134 PETLAWAD MP-21-002-032-001/318
(BAWDI) 		1721002000NRG25230520240290016 24/05/2024 MANGU NANDA BHURIYA 1721002WL013816 MANGU NANDA BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 MANGUNANDABHURIYA BANK OF BARODA(606985)
135 PETLAWAD MP-21-002-032-001/34-A
(BAWDI) 		1721002000NRG25230520240290019 24/05/2024 RUPLA SOLNKI 1721002WL013816 RUPLA SOLNKI 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 RUPLASOLNKI BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-032-001/59-B
(BAWDI) 		1721002000NRG25230520240290029 24/05/2024 PAPITA GALIYA SOLANKI 1721002WL013816 PAPITA GALIYA SOLANKI 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 PAPITAGALIYASOLANKI BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-032-001/66
(BAWDI) 		1721002000NRG25230520240290033 24/05/2024 KANTA BAI 1721002WL013816 KANTA BAI 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128683487 KANTABAI BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-032-001/68
(BAWDI) 		1721002000NRG25230520240290035 24/05/2024 Amrsing 1721002WL013816 Amrsing 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128683487 Amrsing BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-032-001/79
(BAWDI) 		1721002000NRG25230520240290037 24/05/2024 MATHURI MANGAL 1721002WL013816 MATHURI MANGAL 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128683487 MATHURIMANGAL BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-063-001/134-A
(BACHHIKHEDA) 		1721002000NRG25230520240290040 24/05/2024 Sapna Songara 1721002WL013816 Sapna Songara 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 SapnaSongara BANK OF BARODA(606985)
141 PETLAWAD MP-21-002-063-001/134-A
(BACHHIKHEDA) 		1721002000NRG25230520240290039 24/05/2024 Sapna Songara 1721002WL013816 Sapna Songara 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 SapnaSongara INDIA POST PAYMENTS BANK LIMITED(508528)
142 PETLAWAD MP-21-002-064-001/168
(CHOTA BOLASA) 		1721002000NRG25230520240290050 24/05/2024 BHERU MANJI PARAGI 1721002WL013816 BHERU MANJI PARAGI 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 BHERUMANJIPARAGI BANK OF INDIA(508505)
143 PETLAWAD MP-21-002-064-001/24
(CHOTA BOLASA) 		1721002000NRG25230520240290051 24/05/2024 FULA DITA 1721002WL013816 FULA DITA 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 FULADITA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PETLAWAD MP-21-002-064-001/24
(CHOTA BOLASA) 		1721002000NRG25230520240290052 24/05/2024 PUNAKI BAI DAMAR 1721002WL013816 PUNAKI BAI DAMAR 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 PUNAKIBAIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 PETLAWAD MP-21-002-069-001/109
(JHAWALIA) 		1721002069NRG25240520240290725 24/05/2024 HUMA 1721002069WL013862 HUMA 00045 BARB0PETLAW 1080 1080 Processed 29/05/2024 128683487 HUMA NARMADA JHABUA GRAMIN BANK(508515)
146 PETLAWAD MP-21-002-069-001/117
(JHAWALIA) 		1721002069NRG25240520240290731 24/05/2024 SAKA 1721002069WL013862 SAKA 00045 BARB0PETLAW 720 720 Processed 29/05/2024 128683487 SAKA BANK OF BARODA(606985)
147 PETLAWAD MP-21-002-069-001/136
(JHAWALIA) 		1721002069NRG25240520240290741 24/05/2024 MAGAN PHATTEEYA 1721002069WL013862 MAGAN PHATTEEYA 00045 BARB0PETLAW 1080 1080 Processed 29/05/2024 128683487 MAGANPHATTEEYA BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-069-001/136
(JHAWALIA) 		1721002069NRG25240520240290742 24/05/2024 MAGAN PHATTEEYA 1721002069WL013862 MAGAN PHATTEEYA 00045 BARB0PETLAW 1080 1080 Processed 29/05/2024 128683487 MAGANPHATTEEYA NARMADA JHABUA GRAMIN BANK(508515)
149 PETLAWAD MP-21-002-069-001/136
(JHAWALIA) 		1721002069NRG25240520240290743 24/05/2024 MAGAN PHATTEEYA 1721002069WL013862 MAGAN PHATTEEYA 00045 BARB0PETLAW 1080 1080 Processed 29/05/2024 128683487 MAGANPHATTEEYA NARMADA JHABUA GRAMIN BANK(508515)
150 PETLAWAD MP-21-002-069-001/142-D
(JHAWALIA) 		1721002069NRG25240520240290750 24/05/2024 SUNITA KATARA 1721002069WL013862 SUNITA KATARA 00045 BARB0PETLAW 1080 1080 Processed 29/05/2024 128683487 SUNITAKATARA BANK OF BARODA(606985)
151 PETLAWAD MP-21-002-069-001/159
(JHAWALIA) 		1721002069NRG25240520240290752 24/05/2024 dipli 1721002069WL013862 dipli 00045 BARB0PETLAW 1080 1080 Processed 29/05/2024 128683487 dipli STATE BANK OF INDIA(508548)
152 PETLAWAD MP-21-002-069-001/171-A
(JHAWALIA) 		1721002069NRG25240520240290769 24/05/2024 KALSINGH SAEREL 1721002069WL013862 KALSINGH SAEREL 00045 BARB0PETLAW 720 720 Processed 29/05/2024 128683487 KALSINGHSAEREL BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-069-001/180
(JHAWALIA) 		1721002069NRG25240520240290777 24/05/2024 MUNI 1721002069WL013862 MUNI 00045 BARB0PETLAW 1080 1080 Processed 29/05/2024 128683487 MUNI BANK OF BARODA(606985)
154 PETLAWAD MP-21-002-069-001/185
(JHAWALIA) 		1721002069NRG25240520240290779 24/05/2024 DALAL PARMAR 1721002069WL013862 DALAL PARMAR 00045 BARB0PETLAW 1080 1080 Processed 29/05/2024 128683487 DALALPARMAR FINO PAYMENTS BANK LTD(608001)
155 PETLAWAD MP-21-002-069-001/197-B
(JHAWALIA) 		1721002069NRG25240520240290784 24/05/2024 GAJENDRA DALIYA 1721002069WL013862 GAJENDRA DALIYA 00045 BARB0PETLAW 1080 1080 Processed 29/05/2024 128683487 GAJENDRADALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PETLAWAD MP-21-002-069-001/213
(JHAWALIA) 		1721002069NRG25240520240290794 24/05/2024 RAJILA 1721002069WL013862 RAJILA 00045 BARB0PETLAW 900 900 Processed 29/05/2024 128683487 RAJILA BANK OF BARODA(606985)
157 PETLAWAD MP-21-002-069-001/218-A
(JHAWALIA) 		1721002069NRG25240520240290797 24/05/2024 SHERSINGH BILVAL 1721002069WL013862 SHERSINGH BILVAL 00045 BARB0PETLAW 1080 1080 Processed 29/05/2024 128683487 SHERSINGHBILVAL BANK OF BARODA(606985)
158 PETLAWAD MP-21-002-069-001/252
(JHAWALIA) 		1721002069NRG25240520240290805 24/05/2024 BABU 1721002069WL013862 BABU 00045 BARB0PETLAW 1080 1080 Processed 29/05/2024 128683487 BABU BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-069-001/266
(JHAWALIA) 		1721002069NRG25240520240290638 24/05/2024 KAMLA KATARA 1721002069WL013853 KAMLA KATARA 00045 BARB0PETLAW 1200 1200 Processed 29/05/2024 128683487 KAMLAKATARA BANK OF BARODA(606985)
160 PETLAWAD MP-21-002-069-001/275
(JHAWALIA) 		1721002069NRG25240520240290810 24/05/2024 Kaareli Katara 1721002069WL013862 Kaareli Katara 00045 BARB0PETLAW 900 900 Processed 29/05/2024 128683487 KaareliKatara BANK OF BARODA(606985)
161 PETLAWAD MP-21-002-069-001/32-A
(JHAWALIA) 		1721002069NRG25240520240290616 24/05/2024 BHURI BAI 1721002069WL013852 BHURI BAI 00045 BARB0PETLAW 1000 1000 Processed 29/05/2024 128683487 BHURIBAI FINO PAYMENTS BANK LTD(608001)
162 PETLAWAD MP-21-002-069-001/84
(JHAWALIA) 		1721002069NRG25240520240290823 24/05/2024 NANDUDI MUNIYA 1721002069WL013862 NANDUDI MUNIYA 00045 BARB0PETLAW 1080 1080 Processed 29/05/2024 128683487 NANDUDIMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 PETLAWAD MP-21-002-069-001/97-B
(JHAWALIA) 		1721002069NRG25240520240290846 24/05/2024 BASANTI PARMAR 1721002069WL013862 BASANTI PARMAR 00045 BARB0PETLAW 1080 1080 Processed 29/05/2024 128683487 BASANTIPARMAR BANK OF BARODA(606985)
164 PETLAWAD MP-21-002-069-002/150
(JHAWALIA) 		1721002069NRG25240520240290879 24/05/2024 RANGALI 1721002069WL013862 RANGALI 00045 BARB0PETLAW 1080 1080 Processed 29/05/2024 128683487 RANGALI BANK OF BARODA(606985)
165 PETLAWAD MP-21-002-069-002/188
(JHAWALIA) 		1721002069NRG25240520240290897 24/05/2024 DHUM SINGH MANGU SINGAD 1721002069WL013862 DHUM SINGH MANGU SINGAD 00045 BARB0PETLAW 1080 1080 Processed 29/05/2024 128683487 DHUMSINGHMANGUSINGAD BANK OF INDIA(508505)
166 PETLAWAD MP-21-002-069-002/67-B
(JHAWALIA) 		1721002069NRG25240520240290628 24/05/2024 GUDDI 1721002069WL013852 GUDDI 00045 BARB0PETLAW 1000 1000 Processed 29/05/2024 128683487 GUDDI BANK OF BARODA(606985)
167 PETLAWAD MP-21-002-071-004/34
(BODAYATA) 		1721002000NRG25230520240290063 24/05/2024 BHARAT CHARPOTA 1721002WL013816 BHARAT CHARPOTA 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128683487 BHARATCHARPOTA STATE BANK OF INDIA(508548)
SubTotal 87947 87947
168 PETLAWAD MP-21-002-001-001/134-A
(RAMGARH) 		1721002001NRG25240520240294867 24/05/2024 KALUSINGH KATARA 1721002001WL014046 KALUSINGH KATARA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 KALUSINGHKATARA AIRTEL PAYMENTS BANK LIMITED(990288)
169 PETLAWAD MP-21-002-001-001/176-B
(RAMGARH) 		1721002001NRG25240520240294869 24/05/2024 PAPU LALU GAMAD 1721002001WL014047 PAPU LALU GAMAD 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 PAPULALUGAMAD BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-013-003/116-A
(MANDAN) 		1721002013NRG25240520240291473 24/05/2024 HARJI PUNA 1721002013WL013891 HARJI PUNA 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 HARJIPUNA BANK OF INDIA(508505)
171 PETLAWAD MP-21-002-013-003/125
(MANDAN) 		1721002013NRG25240520240291475 24/05/2024 GATTU KHARADI 1721002013WL013891 GATTU KHARADI 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 GATTUKHARADI BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-013-003/125
(MANDAN) 		1721002013NRG25240520240291476 24/05/2024 MADI KHARADI 1721002013WL013891 MADI KHARADI 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 MADIKHARADI BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-013-003/134-A
(MANDAN) 		1721002013NRG25240520240291477 24/05/2024 KALU KHARADI 1721002013WL013891 KALU KHARADI 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 KALUKHARADI BANK OF INDIA(508505)
174 PETLAWAD MP-21-002-013-003/156-A
(MANDAN) 		1721002013NRG25240520240291479 24/05/2024 nanku lalu 1721002013WL013891 nanku lalu 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 nankulalu BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-013-003/17
(MANDAN) 		1721002013NRG25240520240291481 24/05/2024 DHANALAL MAIDA 1721002013WL013891 DHANALAL MAIDA 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 DHANALALMAIDA BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-013-003/228
(MANDAN) 		1721002013NRG25240520240291483 24/05/2024 MAKANA NINAMA 1721002013WL013891 MAKANA NINAMA 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 MAKANANINAMA BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-013-003/228
(MANDAN) 		1721002013NRG25240520240291484 24/05/2024 makna puna 1721002013WL013891 makna puna 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 maknapuna BANK OF INDIA(508505)
178 PETLAWAD MP-21-002-013-003/293-C
(MANDAN) 		1721002013NRG25240520240291492 24/05/2024 Mukesh CHAREL 1721002013WL013891 Mukesh CHAREL 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 MukeshCHAREL BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-013-003/298
(MANDAN) 		1721002013NRG25240520240291494 24/05/2024 SUGANA MAIDA 1721002013WL013891 SUGANA MAIDA 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 SUGANAMAIDA BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-013-003/304-A
(MANDAN) 		1721002013NRG25240520240291495 24/05/2024 Amrsingh 1721002013WL013891 Amrsingh 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 Amrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 PETLAWAD MP-21-002-013-003/304-A
(MANDAN) 		1721002013NRG25240520240291496 24/05/2024 Bijja 1721002013WL013891 Bijja 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 Bijja BANK OF INDIA(508505)
182 PETLAWAD MP-21-002-013-003/304-B
(MANDAN) 		1721002013NRG25240520240291498 24/05/2024 BADRI 1721002013WL013891 BADRI 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
183 PETLAWAD MP-21-002-013-003/304-B
(MANDAN) 		1721002013NRG25240520240291500 24/05/2024 niru badrilal 1721002013WL013891 niru badrilal 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 nirubadrilal INDIA POST PAYMENTS BANK LIMITED(508528)
184 PETLAWAD MP-21-002-013-003/304-B
(MANDAN) 		1721002013NRG25240520240291499 24/05/2024 RAMUDI 1721002013WL013891 RAMUDI 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 RAMUDI BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-013-003/309
(MANDAN) 		1721002013NRG25240520240291503 24/05/2024 SHANKAR MANGU 1721002013WL013891 SHANKAR MANGU 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 SHANKARMANGU BANK OF INDIA(508505)
186 PETLAWAD MP-21-002-013-003/327
(MANDAN) 		1721002013NRG25240520240291510 24/05/2024 HARIRAM MANGU 1721002013WL013891 HARIRAM MANGU 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 HARIRAMMANGU BANK OF INDIA(508505)
187 PETLAWAD MP-21-002-013-003/327
(MANDAN) 		1721002013NRG25240520240291511 24/05/2024 HARIRAM MANGU 1721002013WL013891 HARIRAM MANGU 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 HARIRAMMANGU BANK OF BARODA(606985)
188 PETLAWAD MP-21-002-013-003/347
(MANDAN) 		1721002013NRG25240520240291514 24/05/2024 BHULKI 1721002013WL013891 BHULKI 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 BHULKI FINCARE SMALL FINANCE BANK LTD(608304)
189 PETLAWAD MP-21-002-013-003/347
(MANDAN) 		1721002013NRG25240520240291513 24/05/2024 SUKALA NANAJI 1721002013WL013891 SUKALA NANAJI 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 SUKALANANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
190 PETLAWAD MP-21-002-013-003/351
(MANDAN) 		1721002013NRG25240520240291517 24/05/2024 MADI 1721002013WL013891 MADI 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 MADI BANK OF INDIA(508505)
191 PETLAWAD MP-21-002-013-003/351
(MANDAN) 		1721002013NRG25240520240291518 24/05/2024 madi katara 1721002013WL013891 madi katara 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 madikatara BANK OF INDIA(508505)
192 PETLAWAD MP-21-002-013-003/37
(MANDAN) 		1721002013NRG25240520240291522 24/05/2024 NAGALA KHARADI 1721002013WL013891 NAGALA KHARADI 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 NAGALAKHARADI BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-013-003/37-A
(MANDAN) 		1721002013NRG25240520240291524 24/05/2024 Bhunda 1721002013WL013891 Bhunda 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 Bhunda BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-013-003/37-A
(MANDAN) 		1721002013NRG25240520240291525 24/05/2024 Manju 1721002013WL013891 Manju 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 Manju BANK OF INDIA(508505)
195 PETLAWAD MP-21-002-013-003/37-B
(MANDAN) 		1721002013NRG25240520240291526 24/05/2024 Dharji Soma 1721002013WL013891 Dharji Soma 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 DharjiSoma BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-013-003/37-B
(MANDAN) 		1721002013NRG25240520240291527 24/05/2024 Guddi Dharji 1721002013WL013891 Guddi Dharji 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 GuddiDharji BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-013-003/377
(MANDAN) 		1721002013NRG25240520240291529 24/05/2024 KALJI GARWAL 1721002013WL013891 KALJI GARWAL 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 KALJIGARWAL BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-013-003/400-B
(MANDAN) 		1721002013NRG25240520240291532 24/05/2024 KAMLA RAMESH 1721002013WL013891 KAMLA RAMESH 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 KAMLARAMESH BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-013-003/400-B
(MANDAN) 		1721002013NRG25240520240291531 24/05/2024 RAMESH 1721002013WL013891 RAMESH 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 RAMESH BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-013-003/45
(MANDAN) 		1721002013NRG25240520240291539 24/05/2024 BABU TERSINGH 1721002013WL013891 BABU TERSINGH 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 BABUTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 PETLAWAD MP-21-002-013-003/45
(MANDAN) 		1721002013NRG25240520240291540 24/05/2024 Kalu 1721002013WL013891 Kalu 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
202 PETLAWAD MP-21-002-013-003/497
(MANDAN) 		1721002013NRG25240520240291541 24/05/2024 fule bai 1721002013WL013891 fule bai 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 fulebai INDIA POST PAYMENTS BANK LIMITED(508528)
203 PETLAWAD MP-21-002-013-003/500
(MANDAN) 		1721002013NRG25240520240291543 24/05/2024 BHAMAR UNKAR GAMAD 1721002013WL013891 BHAMAR UNKAR GAMAD 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 BHAMARUNKARGAMAD BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-013-003/500
(MANDAN) 		1721002013NRG25240520240291544 24/05/2024 SONA KHADIYA 1721002013WL013891 SONA KHADIYA 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 SONAKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
205 PETLAWAD MP-21-002-013-003/51
(MANDAN) 		1721002013NRG25240520240291545 24/05/2024 BHURJI GAMAD 1721002013WL013891 BHURJI GAMAD 00048 BKID0008858 800 800 Processed 29/05/2024 128683487 BHURJIGAMAD BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-015-002/30
(HANUMANTYA) 		1721002000NRG25230520240289889 24/05/2024 GUDDEE 1721002WL013816 GUDDEE 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 GUDDEE BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-015-002/52
(HANUMANTYA) 		1721002000NRG25230520240289890 24/05/2024 GULAB GAMAD 1721002WL013816 GULAB GAMAD 00048 BKID0008858 1215 1215 Processed 29/05/2024 128683487 GULABGAMAD BANK OF INDIA(508505)
208 PETLAWAD MP-21-002-015-002/64-B
(HANUMANTYA) 		1721002000NRG25230520240289896 24/05/2024 BABUDI JHANGU 1721002WL013816 BABUDI JHANGU 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 BABUDIJHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
209 PETLAWAD MP-21-002-015-002/64-B
(HANUMANTYA) 		1721002000NRG25230520240289895 24/05/2024 JHANGU AMARA 1721002WL013816 JHANGU AMARA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 JHANGUAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
210 PETLAWAD MP-21-002-015-002/76
(HANUMANTYA) 		1721002000NRG25230520240289900 24/05/2024 LEELA NATHU 1721002WL013816 LEELA NATHU 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 LEELANATHU BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-015-002/76-A
(HANUMANTYA) 		1721002000NRG25230520240289902 24/05/2024 LALITA RAMA 1721002WL013816 LALITA RAMA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 LALITARAMA BANK OF INDIA(508505)
212 PETLAWAD MP-21-002-015-002/86-B
(HANUMANTYA) 		1721002000NRG25230520240289908 24/05/2024 RAMKANYA DANGI 1721002WL013816 RAMKANYA DANGI 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 RAMKANYADANGI BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-016-001/328
(KASARBARDI) 		1721002000NRG25230520240289917 24/05/2024 GAVGI BHERA 1721002WL013816 GAVGI BHERA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 GAVGIBHERA BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-016-001/328
(KASARBARDI) 		1721002000NRG25230520240289918 24/05/2024 GAVGI BHERA 1721002WL013816 GAVGI BHERA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 GAVGIBHERA FINO PAYMENTS BANK LTD(608001)
215 PETLAWAD MP-21-002-016-001/368
(KASARBARDI) 		1721002000NRG25230520240289921 24/05/2024 BHAGIRATH GALA GAMAD 1721002WL013816 BHAGIRATH GALA GAMAD 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 BHAGIRATHGALAGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 PETLAWAD MP-21-002-016-001/39-B
(KASARBARDI) 		1721002000NRG25230520240289937 24/05/2024 BHURALAL 1721002WL013816 BHURALAL 00048 BKID0008858 1215 1215 Processed 29/05/2024 128683487 BHURALAL BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-016-001/411
(KASARBARDI) 		1721002000NRG25230520240289939 24/05/2024 HATESINGH BHAGIRATH GAMAD 1721002WL013816 HATESINGH BHAGIRATH GAMAD 00048 BKID0008858 1215 1215 Processed 29/05/2024 128683487 HATESINGHBHAGIRATHGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
218 PETLAWAD MP-21-002-020-006/57
(MOHANPURA) 		1721002000NRG25230520240289967 24/05/2024 SAVITRI 1721002WL013816 SAVITRI 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 SAVITRI BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-020-006/59-A
(MOHANPURA) 		1721002000NRG25230520240289971 24/05/2024 BHULKI DAMAR 1721002WL013816 BHULKI DAMAR 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 BHULKIDAMAR BANK OF INDIA(508505)
220 PETLAWAD MP-21-002-032-001/18-A
(BAWDI) 		1721002000NRG25230520240289983 24/05/2024 Reena 1721002WL013816 Reena 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 Reena FINO PAYMENTS BANK LTD(608001)
221 PETLAWAD MP-21-002-032-001/183
(BAWDI) 		1721002000NRG25230520240289985 24/05/2024 DITIYA CHUNIYA 1721002WL013816 DITIYA CHUNIYA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 DITIYACHUNIYA BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-032-001/183
(BAWDI) 		1721002000NRG25230520240289986 24/05/2024 DITIYA CHUNIYA 1721002WL013816 DITIYA CHUNIYA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 DITIYACHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
223 PETLAWAD MP-21-002-032-001/20
(BAWDI) 		1721002000NRG25230520240289990 24/05/2024 BHURA LACHA 1721002WL013816 BHURA LACHA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 BHURALACHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PETLAWAD MP-21-002-032-001/22-A
(BAWDI) 		1721002000NRG25230520240289992 24/05/2024 RAMCHAND BHERA 1721002WL013816 RAMCHAND BHERA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 RAMCHANDBHERA BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-032-001/24
(BAWDI) 		1721002000NRG25230520240290002 24/05/2024 HETAR NARAN SOLANKI 1721002WL013816 HETAR NARAN SOLANKI 00048 BKID0008858 1215 1215 Processed 29/05/2024 128683487 HETARNARANSOLANKI BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-032-001/241
(BAWDI) 		1721002000NRG25230520240290004 24/05/2024 TERSINGH AMBARAM 1721002WL013816 TERSINGH AMBARAM 00048 BKID0008858 1215 1215 Processed 29/05/2024 128683487 TERSINGHAMBARAM BANK OF INDIA(508505)
227 PETLAWAD MP-21-002-032-001/241-A
(BAWDI) 		1721002000NRG25230520240290005 24/05/2024 DINESH TARSINGH 1721002WL013816 DINESH TARSINGH 00048 BKID0008858 1215 1215 Processed 29/05/2024 128683487 DINESHTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 PETLAWAD MP-21-002-032-001/288-A
(BAWDI) 		1721002000NRG25230520240290010 24/05/2024 KALU AMRIYA 1721002WL013816 KALU AMRIYA 00048 BKID0008858 1215 1215 Processed 29/05/2024 128683487 KALUAMRIYA BANK OF BARODA(606985)
229 PETLAWAD MP-21-002-032-001/29-A
(BAWDI) 		1721002000NRG25230520240290011 24/05/2024 BHERU RAYCHAND 1721002WL013816 BHERU RAYCHAND 00048 BKID0008858 1215 1215 Processed 29/05/2024 128683487 BHERURAYCHAND BANK OF INDIA(508505)
230 PETLAWAD MP-21-002-032-001/313
(BAWDI) 		1721002000NRG25230520240290014 24/05/2024 MANSINGH RAMA 1721002WL013816 MANSINGH RAMA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 MANSINGHRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PETLAWAD MP-21-002-032-001/328
(BAWDI) 		1721002000NRG25230520240290018 24/05/2024 LUNJA HARJI 1721002WL013816 LUNJA HARJI 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 LUNJAHARJI NARMADA JHABUA GRAMIN BANK(508515)
232 PETLAWAD MP-21-002-032-001/355-C
(BAWDI) 		1721002000NRG25230520240290020 24/05/2024 PRATAPSING HARCHAND 1721002WL013816 PRATAPSING HARCHAND 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 PRATAPSINGHARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
233 PETLAWAD MP-21-002-032-001/365
(BAWDI) 		1721002000NRG25230520240290021 24/05/2024 BHERU NANDA 1721002WL013816 BHERU NANDA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 BHERUNANDA STATE BANK OF INDIA(508548)
234 PETLAWAD MP-21-002-032-001/387-A
(BAWDI) 		1721002000NRG25230520240290023 24/05/2024 SURTAN JAGNNATH 1721002WL013816 SURTAN JAGNNATH 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 SURTANJAGNNATH BANK OF INDIA(508505)
235 PETLAWAD MP-21-002-032-001/48-A
(BAWDI) 		1721002000NRG25230520240290024 24/05/2024 DINESH GAWAJI 1721002WL013816 DINESH GAWAJI 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 DINESHGAWAJI INDIA POST PAYMENTS BANK LIMITED(508528)
236 PETLAWAD MP-21-002-032-001/52
(BAWDI) 		1721002000NRG25230520240290027 24/05/2024 BHUNDI SHAMBHU GARWAL 1721002WL013816 BHUNDI SHAMBHU GARWAL 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 BHUNDISHAMBHUGARWAL BANK OF INDIA(508505)
237 PETLAWAD MP-21-002-032-001/6
(BAWDI) 		1721002000NRG25230520240290030 24/05/2024 RUGA MANNA 1721002WL013816 RUGA MANNA 00048 BKID0008858 1215 1215 Processed 29/05/2024 128683487 RUGAMANNA FINO PAYMENTS BANK LTD(608001)
238 PETLAWAD MP-21-002-063-001/284
(BACHHIKHEDA) 		1721002000NRG25230520240290044 24/05/2024 PREMSINGH 1721002WL013816 PREMSINGH 00048 BKID0008858 1215 1215 Processed 29/05/2024 128683487 PREMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 PETLAWAD MP-21-002-063-001/340
(BACHHIKHEDA) 		1721002000NRG25230520240290047 24/05/2024 RAKESH MAVAJI 1721002WL013816 RAKESH MAVAJI 00048 BKID0008858 1215 1215 Processed 29/05/2024 128683487 RAKESHMAVAJI FINO PAYMENTS BANK LTD(608001)
240 PETLAWAD MP-21-002-063-001/68-A
(BACHHIKHEDA) 		1721002000NRG25230520240290049 24/05/2024 NARMDA BAI SHANKAR DEWADA 1721002WL013816 NARMDA BAI SHANKAR DEWADA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128683487 NARMDABAISHANKARDEWADA UNION BANK OF INDIA(508500)
241 PETLAWAD MP-21-002-069-001/100
(JHAWALIA) 		1721002069NRG25240520240290717 24/05/2024 HURSINGH MANSINGH 1721002069WL013862 HURSINGH MANSINGH 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 HURSINGHMANSINGH BANK OF INDIA(508505)
242 PETLAWAD MP-21-002-069-001/100-A
(JHAWALIA) 		1721002069NRG25240520240290719 24/05/2024 MAHESH HURSINGH 1721002069WL013862 MAHESH HURSINGH 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 MAHESHHURSINGH BANK OF INDIA(508505)
243 PETLAWAD MP-21-002-069-001/101
(JHAWALIA) 		1721002069NRG25240520240290720 24/05/2024 RAMESH MANSINGH 1721002069WL013862 RAMESH MANSINGH 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 RAMESHMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
244 PETLAWAD MP-21-002-069-001/102-C
(JHAWALIA) 		1721002069NRG25240520240290722 24/05/2024 REMATA MUNSINGH 1721002069WL013862 REMATA MUNSINGH 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 REMATAMUNSINGH BANK OF INDIA(508505)
245 PETLAWAD MP-21-002-069-001/109
(JHAWALIA) 		1721002069NRG25240520240290724 24/05/2024 Vajhing Viriya 1721002069WL013862 Vajhing Viriya 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 VajhingViriya BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-069-001/109
(JHAWALIA) 		1721002069NRG25240520240290723 24/05/2024 VAJHING VIRIYA KATARA 1721002069WL013862 VAJHING VIRIYA KATARA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 VAJHINGVIRIYAKATARA BANK OF INDIA(508505)
247 PETLAWAD MP-21-002-069-001/115
(JHAWALIA) 		1721002069NRG25240520240290726 24/05/2024 CHITU KAHJI 1721002069WL013862 CHITU KAHJI 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 CHITUKAHJI BANK OF INDIA(508505)
248 PETLAWAD MP-21-002-069-001/115
(JHAWALIA) 		1721002069NRG25240520240290727 24/05/2024 SANTA JHITU 1721002069WL013862 SANTA JHITU 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 SANTAJHITU FINO PAYMENTS BANK LTD(608001)
249 PETLAWAD MP-21-002-069-001/115-B
(JHAWALIA) 		1721002069NRG25240520240290728 24/05/2024 PITAR CHITU 1721002069WL013862 PITAR CHITU 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 PITARCHITU BANK OF INDIA(508505)
250 PETLAWAD MP-21-002-069-001/115-B
(JHAWALIA) 		1721002069NRG25240520240290729 24/05/2024 SUNITA PITAR 1721002069WL013862 SUNITA PITAR 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 SUNITAPITAR FINO PAYMENTS BANK LTD(608001)
251 PETLAWAD MP-21-002-069-001/117
(JHAWALIA) 		1721002069NRG25240520240290730 24/05/2024 RAMESH KIHAJI 1721002069WL013862 RAMESH KIHAJI 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 RAMESHKIHAJI BANK OF BARODA(606985)
252 PETLAWAD MP-21-002-069-001/122-A
(JHAWALIA) 		1721002069NRG25240520240290733 24/05/2024 DHAPU GALIYA 1721002069WL013862 DHAPU GALIYA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 DHAPUGALIYA NARMADA JHABUA GRAMIN BANK(508515)
253 PETLAWAD MP-21-002-069-001/122-C
(JHAWALIA) 		1721002069NRG25240520240290735 24/05/2024 ANITA MANNA 1721002069WL013862 ANITA MANNA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 ANITAMANNA NARMADA JHABUA GRAMIN BANK(508515)
254 PETLAWAD MP-21-002-069-001/122-C
(JHAWALIA) 		1721002069NRG25240520240290734 24/05/2024 MANNA NADHU 1721002069WL013862 MANNA NADHU 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 MANNANADHU FINO PAYMENTS BANK LTD(608001)
255 PETLAWAD MP-21-002-069-001/129-A
(JHAWALIA) 		1721002069NRG25240520240290736 24/05/2024 KAILASH LALA 1721002069WL013862 KAILASH LALA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 KAILASHLALA BANK OF INDIA(508505)
256 PETLAWAD MP-21-002-069-001/130
(JHAWALIA) 		1721002069NRG25240520240290738 24/05/2024 PARSINGH VALCHAND 1721002069WL013862 PARSINGH VALCHAND 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 PARSINGHVALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
257 PETLAWAD MP-21-002-069-001/131
(JHAWALIA) 		1721002069NRG25240520240290740 24/05/2024 DILIP RAMCHAND 1721002069WL013862 DILIP RAMCHAND 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 DILIPRAMCHAND BANK OF INDIA(508505)
258 PETLAWAD MP-21-002-069-001/138
(JHAWALIA) 		1721002069NRG25240520240290744 24/05/2024 BALU RATNA 1721002069WL013862 BALU RATNA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 BALURATNA FINO PAYMENTS BANK LTD(608001)
259 PETLAWAD MP-21-002-069-001/139
(JHAWALIA) 		1721002069NRG25240520240290745 24/05/2024 PRAKASH LALU 1721002069WL013862 PRAKASH LALU 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 PRAKASHLALU BANK OF INDIA(508505)
260 PETLAWAD MP-21-002-069-001/148
(JHAWALIA) 		1721002069NRG25240520240290631 24/05/2024 TOLIYA KEGU 1721002069WL013853 TOLIYA KEGU 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683487 TOLIYAKEGU INDIA POST PAYMENTS BANK LIMITED(508528)
261 PETLAWAD MP-21-002-069-001/148-A
(JHAWALIA) 		1721002069NRG25240520240290633 24/05/2024 RADHU KATARA 1721002069WL013853 RADHU KATARA 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683487 RADHUKATARA FINO PAYMENTS BANK LTD(608001)
262 PETLAWAD MP-21-002-069-001/161
(JHAWALIA) 		1721002069NRG25240520240290753 24/05/2024 THAVRIYA RAMLA 1721002069WL013862 THAVRIYA RAMLA 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 THAVRIYARAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PETLAWAD MP-21-002-069-001/161-B
(JHAWALIA) 		1721002069NRG25240520240290754 24/05/2024 VALKI 1721002069WL013862 VALKI 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 VALKI BANK OF INDIA(508505)
264 PETLAWAD MP-21-002-069-001/162-A
(JHAWALIA) 		1721002069NRG25240520240290756 24/05/2024 MANGU DITA 1721002069WL013862 MANGU DITA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 MANGUDITA AIRTEL PAYMENTS BANK LIMITED(990288)
265 PETLAWAD MP-21-002-069-001/163
(JHAWALIA) 		1721002069NRG25240520240290758 24/05/2024 KAMLA BADIYA 1721002069WL013862 KAMLA BADIYA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 KAMLABADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 PETLAWAD MP-21-002-069-001/163
(JHAWALIA) 		1721002069NRG25240520240290759 24/05/2024 KAMLA BADIYA 1721002069WL013862 KAMLA BADIYA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 KAMLABADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 PETLAWAD MP-21-002-069-001/163-A
(JHAWALIA) 		1721002069NRG25240520240290761 24/05/2024 RUPSINGH 1721002069WL013862 RUPSINGH 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 RUPSINGH BANK OF BARODA(606985)
268 PETLAWAD MP-21-002-069-001/163-A
(JHAWALIA) 		1721002069NRG25240520240290760 24/05/2024 RUPSINGH KAMLA 1721002069WL013862 RUPSINGH KAMLA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 RUPSINGHKAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PETLAWAD MP-21-002-069-001/164
(JHAWALIA) 		1721002069NRG25240520240290763 24/05/2024 NARSINGH BADIYA 1721002069WL013862 NARSINGH BADIYA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 NARSINGHBADIYA BANK OF INDIA(508505)
270 PETLAWAD MP-21-002-069-001/169
(JHAWALIA) 		1721002069NRG25240520240290766 24/05/2024 SANTA BAHADUR 1721002069WL013862 SANTA BAHADUR 00048 BKID0008858 720 720 Processed 29/05/2024 128683487 SANTABAHADUR BANK OF INDIA(508505)
271 PETLAWAD MP-21-002-069-001/169
(JHAWALIA) 		1721002069NRG25240520240290765 24/05/2024 SANTA BAHADUR 1721002069WL013862 SANTA BAHADUR 00048 BKID0008858 720 720 Processed 29/05/2024 128683487 SANTABAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 PETLAWAD MP-21-002-069-001/170
(JHAWALIA) 		1721002069NRG25240520240290767 24/05/2024 VARSINGH BADIYA 1721002069WL013862 VARSINGH BADIYA 00048 BKID0008858 720 720 Processed 29/05/2024 128683487 VARSINGHBADIYA BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-069-001/171-A
(JHAWALIA) 		1721002069NRG25240520240290770 24/05/2024 BHURA 1721002069WL013862 BHURA 00048 BKID0008858 720 720 Processed 29/05/2024 128683487 BHURA BANK OF BARODA(606985)
274 PETLAWAD MP-21-002-069-001/172-A
(JHAWALIA) 		1721002069NRG25240520240290771 24/05/2024 RATAN BILWAL 1721002069WL013862 RATAN BILWAL 00048 BKID0008858 540 540 Processed 29/05/2024 128683487 RATANBILWAL BANK OF INDIA(508505)
275 PETLAWAD MP-21-002-069-001/176
(JHAWALIA) 		1721002069NRG25240520240290773 24/05/2024 JHABU VEST 1721002069WL013862 JHABU VEST 00048 BKID0008858 720 720 Processed 29/05/2024 128683487 JHABUVEST BANK OF INDIA(508505)
276 PETLAWAD MP-21-002-069-001/176
(JHAWALIA) 		1721002069NRG25240520240290772 24/05/2024 VESTA NAGJI 1721002069WL013862 VESTA NAGJI 00048 BKID0008858 720 720 Processed 29/05/2024 128683487 VESTANAGJI INDIA POST PAYMENTS BANK LIMITED(508528)
277 PETLAWAD MP-21-002-069-001/177
(JHAWALIA) 		1721002069NRG25240520240290774 24/05/2024 RAMESH VESTA 1721002069WL013862 RAMESH VESTA 00048 BKID0008858 360 360 Processed 29/05/2024 128683487 RAMESHVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PETLAWAD MP-21-002-069-001/179
(JHAWALIA) 		1721002069NRG25240520240290775 24/05/2024 GALU HAKRU 1721002069WL013862 GALU HAKRU 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 GALUHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
279 PETLAWAD MP-21-002-069-001/188
(JHAWALIA) 		1721002069NRG25240520240290781 24/05/2024 BALU DALIYA 1721002069WL013862 BALU DALIYA 00048 BKID0008858 720 720 Processed 29/05/2024 128683487 BALUDALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PETLAWAD MP-21-002-069-001/188
(JHAWALIA) 		1721002069NRG25240520240290782 24/05/2024 DITU BALU VASUNIYA 1721002069WL013862 DITU BALU VASUNIYA 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 DITUBALUVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
281 PETLAWAD MP-21-002-069-001/188-B
(JHAWALIA) 		1721002069NRG25240520240290783 24/05/2024 RAJU BALU 1721002069WL013862 RAJU BALU 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 RAJUBALU FINO PAYMENTS BANK LTD(608001)
282 PETLAWAD MP-21-002-069-001/197-B
(JHAWALIA) 		1721002069NRG25240520240290785 24/05/2024 KALA BAI GAJENDRA 1721002069WL013862 KALA BAI GAJENDRA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 KALABAIGAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
283 PETLAWAD MP-21-002-069-001/197-B
(JHAWALIA) 		1721002069NRG25240520240290786 24/05/2024 MOHARSINGH GAJENDRA 1721002069WL013862 MOHARSINGH GAJENDRA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 MOHARSINGHGAJENDRA BANK OF INDIA(508505)
284 PETLAWAD MP-21-002-069-001/199
(JHAWALIA) 		1721002069NRG25240520240290787 24/05/2024 RUPSINGH TOLSINGH 1721002069WL013862 RUPSINGH TOLSINGH 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 RUPSINGHTOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 PETLAWAD MP-21-002-069-001/20
(JHAWALIA) 		1721002069NRG25240520240290789 24/05/2024 NANJI 1721002069WL013862 NANJI 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 NANJI NARMADA JHABUA GRAMIN BANK(508515)
286 PETLAWAD MP-21-002-069-001/20-B
(JHAWALIA) 		1721002069NRG25240520240290790 24/05/2024 SOVAN NANJI 1721002069WL013862 SOVAN NANJI 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 SOVANNANJI BANK OF BARODA(606985)
287 PETLAWAD MP-21-002-069-001/200
(JHAWALIA) 		1721002069NRG25240520240290791 24/05/2024 DHULIYA BHABHAR 1721002069WL013862 DHULIYA BHABHAR 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 DHULIYABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 PETLAWAD MP-21-002-069-001/200-B
(JHAWALIA) 		1721002069NRG25240520240290793 24/05/2024 SATTU KARAMCHAND 1721002069WL013862 SATTU KARAMCHAND 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 SATTUKARAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
289 PETLAWAD MP-21-002-069-001/218
(JHAWALIA) 		1721002069NRG25240520240290795 24/05/2024 DULLA MANSINGH 1721002069WL013862 DULLA MANSINGH 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 DULLAMANSINGH STATE BANK OF INDIA(508548)
290 PETLAWAD MP-21-002-069-001/228-A
(JHAWALIA) 		1721002069NRG25240520240290798 24/05/2024 SARDI DHUMSING KATARA 1721002069WL013862 SARDI DHUMSING KATARA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 SARDIDHUMSINGKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PETLAWAD MP-21-002-069-001/228-A
(JHAWALIA) 		1721002069NRG25240520240290799 24/05/2024 SARDI DHUMSING KATARA 1721002069WL013862 SARDI DHUMSING KATARA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 SARDIDHUMSINGKATARA BANK OF INDIA(508505)
292 PETLAWAD MP-21-002-069-001/228-B
(JHAWALIA) 		1721002069NRG25240520240290800 24/05/2024 surash dhumasingh katara 1721002069WL013862 surash dhumasingh katara 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 surashdhumasinghkatara FINO PAYMENTS BANK LTD(608001)
293 PETLAWAD MP-21-002-069-001/249
(JHAWALIA) 		1721002069NRG25240520240290803 24/05/2024 KANTI KHUMANSINGH 1721002069WL013862 KANTI KHUMANSINGH 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 KANTIKHUMANSINGH FINO PAYMENTS BANK LTD(608001)
294 PETLAWAD MP-21-002-069-001/249
(JHAWALIA) 		1721002069NRG25240520240290802 24/05/2024 KHUMANSINGH VESTA 1721002069WL013862 KHUMANSINGH VESTA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 KHUMANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 PETLAWAD MP-21-002-069-001/257
(JHAWALIA) 		1721002069NRG25240520240290636 24/05/2024 BAHADUR NAGJI 1721002069WL013853 BAHADUR NAGJI 00048 BKID0008858 1200 1200 Processed 29/05/2024 128683487 BAHADURNAGJI BANK OF INDIA(508505)
296 PETLAWAD MP-21-002-069-001/258-A
(JHAWALIA) 		1721002069NRG25240520240290807 24/05/2024 TOLSINGH KAMLA 1721002069WL013862 TOLSINGH KAMLA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 TOLSINGHKAMLA FINO PAYMENTS BANK LTD(608001)
297 PETLAWAD MP-21-002-069-001/258-A
(JHAWALIA) 		1721002069NRG25240520240290808 24/05/2024 TOLSINGH KAMLA 1721002069WL013862 TOLSINGH KAMLA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 TOLSINGHKAMLA FINO PAYMENTS BANK LTD(608001)
298 PETLAWAD MP-21-002-069-001/29
(JHAWALIA) 		1721002069NRG25240520240290811 24/05/2024 VESHA KALIYA 1721002069WL013862 VESHA KALIYA 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 VESHAKALIYA BANK OF INDIA(508505)
299 PETLAWAD MP-21-002-069-001/36
(JHAWALIA) 		1721002069NRG25240520240290812 24/05/2024 BABU HURJI 1721002069WL013862 BABU HURJI 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 BABUHURJI BANK OF INDIA(508505)
300 PETLAWAD MP-21-002-069-001/36
(JHAWALIA) 		1721002069NRG25240520240290813 24/05/2024 HUDDI BABU 1721002069WL013862 HUDDI BABU 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 HUDDIBABU BANK OF INDIA(508505)
301 PETLAWAD MP-21-002-069-001/36-A
(JHAWALIA) 		1721002069NRG25240520240290814 24/05/2024 KAMLI PRABHU 1721002069WL013862 KAMLI PRABHU 00048 BKID0008858 720 720 Processed 29/05/2024 128683487 KAMLIPRABHU BANK OF INDIA(508505)
302 PETLAWAD MP-21-002-069-001/42
(JHAWALIA) 		1721002069NRG25240520240290816 24/05/2024 RATNA HAVJI 1721002069WL013862 RATNA HAVJI 00048 BKID0008858 540 540 Processed 29/05/2024 128683487 RATNAHAVJI BANK OF INDIA(508505)
303 PETLAWAD MP-21-002-069-001/52
(JHAWALIA) 		1721002069NRG25240520240290818 24/05/2024 ISHWAR NARSING 1721002069WL013862 ISHWAR NARSING 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 ISHWARNARSING BANK OF INDIA(508505)
304 PETLAWAD MP-21-002-069-001/59
(JHAWALIA) 		1721002069NRG25240520240290820 24/05/2024 TOLIYA MALJUI 1721002069WL013862 TOLIYA MALJUI 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 TOLIYAMALJUI BANK OF INDIA(508505)
305 PETLAWAD MP-21-002-069-001/84-A
(JHAWALIA) 		1721002069NRG25240520240290824 24/05/2024 MEJIYA MAKANA 1721002069WL013862 MEJIYA MAKANA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 MEJIYAMAKANA INDIA POST PAYMENTS BANK LIMITED(508528)
306 PETLAWAD MP-21-002-069-001/85
(JHAWALIA) 		1721002069NRG25240520240290826 24/05/2024 KAMALA HUKIYA 1721002069WL013862 KAMALA HUKIYA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 KAMALAHUKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
307 PETLAWAD MP-21-002-069-001/85
(JHAWALIA) 		1721002069NRG25240520240290827 24/05/2024 KAMALA HUKIYA 1721002069WL013862 KAMALA HUKIYA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 KAMALAHUKIYA BANK OF INDIA(508505)
308 PETLAWAD MP-21-002-069-001/87
(JHAWALIA) 		1721002069NRG25240520240290828 24/05/2024 NANDU DITA 1721002069WL013862 NANDU DITA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 NANDUDITA FINO PAYMENTS BANK LTD(608001)
309 PETLAWAD MP-21-002-069-001/89
(JHAWALIA) 		1721002069NRG25240520240290829 24/05/2024 RAMESH MALAJI 1721002069WL013862 RAMESH MALAJI 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 RAMESHMALAJI BANK OF INDIA(508505)
310 PETLAWAD MP-21-002-069-001/92
(JHAWALIA) 		1721002069NRG25240520240290832 24/05/2024 KANA BHURJI 1721002069WL013862 KANA BHURJI 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 KANABHURJI BANK OF BARODA(606985)
311 PETLAWAD MP-21-002-069-001/94
(JHAWALIA) 		1721002069NRG25240520240290835 24/05/2024 KANTU HAVSING 1721002069WL013862 KANTU HAVSING 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 KANTUHAVSING AIRTEL PAYMENTS BANK LIMITED(990288)
312 PETLAWAD MP-21-002-069-001/94
(JHAWALIA) 		1721002069NRG25240520240290836 24/05/2024 KANTU HAVSING 1721002069WL013862 KANTU HAVSING 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 KANTUHAVSING NARMADA JHABUA GRAMIN BANK(508515)
313 PETLAWAD MP-21-002-069-001/94-B
(JHAWALIA) 		1721002069NRG25240520240290837 24/05/2024 KALSINGH HAVSINGH 1721002069WL013862 KALSINGH HAVSINGH 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 KALSINGHHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 PETLAWAD MP-21-002-069-001/94-B
(JHAWALIA) 		1721002069NRG25240520240290838 24/05/2024 KALSINGH HAVSINGH 1721002069WL013862 KALSINGH HAVSINGH 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 KALSINGHHAVSINGH BANK OF BARODA(606985)
315 PETLAWAD MP-21-002-069-001/96
(JHAWALIA) 		1721002069NRG25240520240290840 24/05/2024 KHUMAN RAMLA 1721002069WL013862 KHUMAN RAMLA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 KHUMANRAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
316 PETLAWAD MP-21-002-069-001/97
(JHAWALIA) 		1721002069NRG25240520240290842 24/05/2024 Humla Ramla 1721002069WL013862 Humla Ramla 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 HumlaRamla BANK OF INDIA(508505)
317 PETLAWAD MP-21-002-069-001/97-A
(JHAWALIA) 		1721002069NRG25240520240290844 24/05/2024 DHANSINGH PARAMAR 1721002069WL013862 DHANSINGH PARAMAR 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 DHANSINGHPARAMAR BANK OF INDIA(508505)
318 PETLAWAD MP-21-002-069-001/97-A
(JHAWALIA) 		1721002069NRG25240520240290845 24/05/2024 DHANSINGH PARMAR 1721002069WL013862 DHANSINGH PARMAR 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 DHANSINGHPARMAR STATE BANK OF INDIA(508548)
319 PETLAWAD MP-21-002-069-001/98
(JHAWALIA) 		1721002069NRG25240520240290849 24/05/2024 GAVARA VAGAJI 1721002069WL013862 GAVARA VAGAJI 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 GAVARAVAGAJI BANK OF INDIA(508505)
320 PETLAWAD MP-21-002-069-001/98-A
(JHAWALIA) 		1721002069NRG25240520240290850 24/05/2024 HAVJI VAGJI 1721002069WL013862 HAVJI VAGJI 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 HAVJIVAGJI BANK OF INDIA(508505)
321 PETLAWAD MP-21-002-069-001/98-B
(JHAWALIA) 		1721002069NRG25240520240290852 24/05/2024 KALU HURJI 1721002069WL013862 KALU HURJI 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 KALUHURJI BANK OF INDIA(508505)
322 PETLAWAD MP-21-002-069-001/98-B
(JHAWALIA) 		1721002069NRG25240520240290853 24/05/2024 KALU HURJI 1721002069WL013862 KALU HURJI 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 KALUHURJI BANK OF BARODA(606985)
323 PETLAWAD MP-21-002-069-001/99
(JHAWALIA) 		1721002069NRG25240520240290854 24/05/2024 RUPSINGH SHAMBHU 1721002069WL013862 RUPSINGH SHAMBHU 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 RUPSINGHSHAMBHU BANK OF INDIA(508505)
324 PETLAWAD MP-21-002-069-002/101
(JHAWALIA) 		1721002069NRG25240520240290856 24/05/2024 GANGARAM BHERIYA 1721002069WL013862 GANGARAM BHERIYA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 GANGARAMBHERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 PETLAWAD MP-21-002-069-002/103
(JHAWALIA) 		1721002069NRG25240520240290858 24/05/2024 SHAMA UKEDIYA 1721002069WL013862 SHAMA UKEDIYA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 SHAMAUKEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 PETLAWAD MP-21-002-069-002/107
(JHAWALIA) 		1721002069NRG25240520240290861 24/05/2024 MADI VALJI 1721002069WL013862 MADI VALJI 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 MADIVALJI INDIA POST PAYMENTS BANK LIMITED(508528)
327 PETLAWAD MP-21-002-069-002/107-B
(JHAWALIA) 		1721002069NRG25240520240290863 24/05/2024 DINESH VALJI 1721002069WL013862 DINESH VALJI 00048 BKID0008858 360 360 Processed 29/05/2024 128683487 DINESHVALJI BANK OF INDIA(508505)
328 PETLAWAD MP-21-002-069-002/109
(JHAWALIA) 		1721002069NRG25240520240290864 24/05/2024 GABU BHIMA 1721002069WL013862 GABU BHIMA 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 GABUBHIMA BANK OF INDIA(508505)
329 PETLAWAD MP-21-002-069-002/109
(JHAWALIA) 		1721002069NRG25240520240290865 24/05/2024 HUKLI GABU 1721002069WL013862 HUKLI GABU 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 HUKLIGABU INDIA POST PAYMENTS BANK LIMITED(508528)
330 PETLAWAD MP-21-002-069-002/112
(JHAWALIA) 		1721002069NRG25240520240290868 24/05/2024 VAGU DITA 1721002069WL013862 VAGU DITA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 VAGUDITA FINO PAYMENTS BANK LTD(608001)
331 PETLAWAD MP-21-002-069-002/118
(JHAWALIA) 		1721002069NRG25240520240290617 24/05/2024 MANSINGH VAJJA 1721002069WL013852 MANSINGH VAJJA 00048 BKID0008858 1000 1000 Processed 29/05/2024 128683487 MANSINGHVAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
332 PETLAWAD MP-21-002-069-002/128
(JHAWALIA) 		1721002069NRG25240520240290870 24/05/2024 NANDU LUNA 1721002069WL013862 NANDU LUNA 00048 BKID0008858 720 720 Processed 29/05/2024 128683487 NANDULUNA BANK OF INDIA(508505)
333 PETLAWAD MP-21-002-069-002/130
(JHAWALIA) 		1721002069NRG25240520240290873 24/05/2024 MOHAN GHAMJI 1721002069WL013862 MOHAN GHAMJI 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 MOHANGHAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
334 PETLAWAD MP-21-002-069-002/130
(JHAWALIA) 		1721002069NRG25240520240290874 24/05/2024 PURI GHAMAJI 1721002069WL013862 PURI GHAMAJI 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 PURIGHAMAJI NARMADA JHABUA GRAMIN BANK(508515)
335 PETLAWAD MP-21-002-069-002/142
(JHAWALIA) 		1721002069NRG25240520240290875 24/05/2024 BHARIYA LUNA 1721002069WL013862 BHARIYA LUNA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 BHARIYALUNA BANK OF INDIA(508505)
336 PETLAWAD MP-21-002-069-002/149
(JHAWALIA) 		1721002069NRG25240520240290877 24/05/2024 HAKRI KALU 1721002069WL013862 HAKRI KALU 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 HAKRIKALU BANK OF INDIA(508505)
337 PETLAWAD MP-21-002-069-002/149
(JHAWALIA) 		1721002069NRG25240520240290876 24/05/2024 KALU UKEDIYA 1721002069WL013862 KALU UKEDIYA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 KALUUKEDIYA BANK OF INDIA(508505)
338 PETLAWAD MP-21-002-069-002/150
(JHAWALIA) 		1721002069NRG25240520240290878 24/05/2024 BHURA HADIYA 1721002069WL013862 BHURA HADIYA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 BHURAHADIYA BANK OF INDIA(508505)
339 PETLAWAD MP-21-002-069-002/150-C
(JHAWALIA) 		1721002069NRG25240520240290881 24/05/2024 SANDU SUNIL 1721002069WL013862 SANDU SUNIL 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 SANDUSUNIL BANK OF INDIA(508505)
340 PETLAWAD MP-21-002-069-002/150-C
(JHAWALIA) 		1721002069NRG25240520240290880 24/05/2024 SUNIL BHURA 1721002069WL013862 SUNIL BHURA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 SUNILBHURA BANK OF INDIA(508505)
341 PETLAWAD MP-21-002-069-002/150-D
(JHAWALIA) 		1721002069NRG25240520240290882 24/05/2024 REKHA ANIL 1721002069WL013862 REKHA ANIL 00048 BKID0008858 900 900 Processed 29/05/2024 128683487 REKHAANIL FINO PAYMENTS BANK LTD(608001)
342 PETLAWAD MP-21-002-069-002/159
(JHAWALIA) 		1721002069NRG25240520240290884 24/05/2024 BHERIYA SAKRIYA 1721002069WL013862 BHERIYA SAKRIYA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 BHERIYASAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 PETLAWAD MP-21-002-069-002/161
(JHAWALIA) 		1721002069NRG25240520240290887 24/05/2024 SATURE MANUDA 1721002069WL013862 SATURE MANUDA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 SATUREMANUDA BANK OF INDIA(508505)
344 PETLAWAD MP-21-002-069-002/162
(JHAWALIA) 		1721002069NRG25240520240290888 24/05/2024 HUMLI KALA 1721002069WL013862 HUMLI KALA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 HUMLIKALA AIRTEL PAYMENTS BANK LIMITED(990288)
345 PETLAWAD MP-21-002-069-002/174
(JHAWALIA) 		1721002069NRG25240520240290889 24/05/2024 DALLU LALU 1721002069WL013862 DALLU LALU 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 DALLULALU NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-069-002/176
(JHAWALIA) 		1721002069NRG25240520240290890 24/05/2024 HIRKA DHANNA DAMAR 1721002069WL013862 HIRKA DHANNA DAMAR 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 HIRKADHANNADAMAR BANK OF INDIA(508505)
347 PETLAWAD MP-21-002-069-002/182
(JHAWALIA) 		1721002069NRG25240520240290891 24/05/2024 VIJAYSINGH KHARADIA 1721002069WL013862 VIJAYSINGH KHARADIA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 VIJAYSINGHKHARADIA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
348 PETLAWAD MP-21-002-069-002/186-B
(JHAWALIA) 		1721002069NRG25240520240290892 24/05/2024 BAHADUR MUNIYA 1721002069WL013862 BAHADUR MUNIYA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 BAHADURMUNIYA BANK OF INDIA(508505)
349 PETLAWAD MP-21-002-069-002/187-A
(JHAWALIA) 		1721002069NRG25240520240290894 24/05/2024 AMBU NATHU 1721002069WL013862 AMBU NATHU 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 AMBUNATHU BANK OF INDIA(508505)
350 PETLAWAD MP-21-002-069-002/188
(JHAWALIA) 		1721002069NRG25240520240290896 24/05/2024 MANGU PUNJA 1721002069WL013862 MANGU PUNJA 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 MANGUPUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
351 PETLAWAD MP-21-002-069-002/188
(JHAWALIA) 		1721002069NRG25240520240290898 24/05/2024 NILU DUMSINGH 1721002069WL013862 NILU DUMSINGH 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 NILUDUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 PETLAWAD MP-21-002-069-002/188-B
(JHAWALIA) 		1721002069NRG25240520240290899 24/05/2024 KHUNSINGH MANGU 1721002069WL013862 KHUNSINGH MANGU 00048 BKID0008858 1080 1080 Processed 29/05/2024 128683487 KHUNSINGHMANGU BANK OF INDIA(508505)
353 PETLAWAD MP-21-002-069-002/202
(JHAWALIA) 		1721002069NRG25240520240290618 24/05/2024 VESTA KIDIYA KATIJA 1721002069WL013852 VESTA KIDIYA KATIJA 00048 BKID0008858 1000 1000 Processed 29/05/2024 128683487 VESTAKIDIYAKATIJA BANK OF BARODA(606985)
354 PETLAWAD MP-21-002-069-002/38
(JHAWALIA) 		1721002069NRG25240520240290622 24/05/2024 PANGALI RAMCHAND 1721002069WL013852 PANGALI RAMCHAND 00048 BKID0008858 400 400 Processed 29/05/2024 128683487 PANGALIRAMCHAND BANK OF INDIA(508505)
355 PETLAWAD MP-21-002-069-002/38
(JHAWALIA) 		1721002069NRG25240520240290621 24/05/2024 RAMCHAND VASTA 1721002069WL013852 RAMCHAND VASTA 00048 BKID0008858 1000 1000 Processed 29/05/2024 128683487 RAMCHANDVASTA INDIA POST PAYMENTS BANK LIMITED(508528)
356 PETLAWAD MP-21-002-069-002/38
(JHAWALIA) 		1721002069NRG25240520240290620 24/05/2024 RAMCHAND VASTA 1721002069WL013852 RAMCHAND VASTA 00048 BKID0008858 1000 1000 Processed 29/05/2024 128683487 RAMCHANDVASTA FINO PAYMENTS BANK LTD(608001)
357 PETLAWAD MP-21-002-069-002/47
(JHAWALIA) 		1721002069NRG25240520240290623 24/05/2024 KANKIYA VIJYA 1721002069WL013852 KANKIYA VIJYA 00048 BKID0008858 1000 1000 Processed 29/05/2024 128683487 KANKIYAVIJYA BANK OF INDIA(508505)
358 PETLAWAD MP-21-002-069-002/67-A
(JHAWALIA) 		1721002069NRG25240520240290625 24/05/2024 TOLIYA NANKU 1721002069WL013852 TOLIYA NANKU 00048 BKID0008858 1000 1000 Processed 29/05/2024 128683487 TOLIYANANKU BANK OF INDIA(508505)
359 PETLAWAD MP-21-002-069-002/67-B
(JHAWALIA) 		1721002069NRG25240520240290627 24/05/2024 SOHAN NANKU 1721002069WL013852 SOHAN NANKU 00048 BKID0008858 1000 1000 Processed 29/05/2024 128683487 SOHANNANKU BANK OF INDIA(508505)
360 PETLAWAD MP-21-002-069-002/69
(JHAWALIA) 		1721002069NRG25240520240290629 24/05/2024 ONKAR VESTA 1721002069WL013852 ONKAR VESTA 00048 BKID0008858 1000 1000 Processed 29/05/2024 128683487 ONKARVESTA BANK OF INDIA(508505)
361 PETLAWAD MP-21-002-069-002/69
(JHAWALIA) 		1721002069NRG25240520240290630 24/05/2024 ONKAR VESTA 1721002069WL013852 ONKAR VESTA 00048 BKID0008858 1000 1000 Processed 29/05/2024 128683487 ONKARVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200533 200533
362 PETLAWAD MP-21-002-013-003/116-A
(MANDAN) 		1721002013NRG25240520240291474 24/05/2024 RESHAMA HARJI 1721002013WL013891 RESHAMA HARJI 00114 CBIN0MPDCAQ 800 800 Processed 29/05/2024 128683487 RESHAMAHARJI UNION BANK OF INDIA(508500)
363 PETLAWAD MP-21-002-013-003/298
(MANDAN) 		1721002013NRG25240520240291493 24/05/2024 RAMESH AMBU MAIDA 1721002013WL013891 RAMESH AMBU MAIDA 00114 CBIN0MPDCAQ 800 800 Processed 29/05/2024 128683487 RAMESHAMBUMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
364 PETLAWAD MP-21-002-013-003/375
(MANDAN) 		1721002013NRG25240520240291528 24/05/2024 KANA DAGADIYA GANAD 1721002013WL013891 KANA DAGADIYA GANAD 00114 CBIN0MPDCAQ 800 800 Processed 29/05/2024 128683487 KANADAGADIYAGANAD AIRTEL PAYMENTS BANK LIMITED(990288)
365 PETLAWAD MP-21-002-013-003/58
(MANDAN) 		1721002013NRG25240520240291547 24/05/2024 sita ninama 1721002013WL013891 sita ninama 00114 CBIN0MPDCAQ 800 800 Processed 29/05/2024 128683487 sitaninama FINCARE SMALL FINANCE BANK LTD(608304)
366 PETLAWAD MP-21-002-016-001/376-A
(KASARBARDI) 		1721002000NRG25230520240289925 24/05/2024 HIRALAL SAMBU 1721002WL013816 HIRALAL SAMBU 00114 CBIN0MPDCAQ 1215 1215 Processed 29/05/2024 128683487 HIRALALSAMBU NARMADA JHABUA GRAMIN BANK(508515)
367 PETLAWAD MP-21-002-020-006/231-A
(MOHANPURA) 		1721002000NRG25230520240289951 24/05/2024 GOBA BHURIYA 1721002WL013816 GOBA BHURIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 29/05/2024 128683487 GOBABHURIYA BANK OF BARODA(606985)
368 PETLAWAD MP-21-002-020-006/322
(MOHANPURA) 		1721002000NRG25230520240289963 24/05/2024 NAKLIYA BHURIYA 1721002WL013816 NAKLIYA BHURIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683487 NAKLIYABHURIYA AXIS BANK(607153)
369 PETLAWAD MP-21-002-020-006/322
(MOHANPURA) 		1721002000NRG25230520240289964 24/05/2024 PAGALI BHURIYA 1721002WL013816 PAGALI BHURIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683487 PAGALIBHURIYA BANK OF BARODA(606985)
370 PETLAWAD MP-21-002-020-006/59
(MOHANPURA) 		1721002000NRG25230520240289968 24/05/2024 NANURAM 1721002WL013816 NANURAM 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683487 NANURAM UNION BANK OF INDIA(508500)
371 PETLAWAD MP-21-002-020-006/59-A
(MOHANPURA) 		1721002000NRG25230520240289970 24/05/2024 GALIYA DAMAR 1721002WL013816 GALIYA DAMAR 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683487 GALIYADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 PETLAWAD MP-21-002-020-006/59-C
(MOHANPURA) 		1721002000NRG25230520240289972 24/05/2024 HIRALAL NANURAM 1721002WL013816 HIRALAL NANURAM 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683487 HIRALALNANURAM BANK OF BARODA(606985)
373 PETLAWAD MP-21-002-020-006/65
(MOHANPURA) 		1721002000NRG25230520240289973 24/05/2024 TULSIRAM DHANNA 1721002WL013816 TULSIRAM DHANNA 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683487 TULSIRAMDHANNA STATE BANK OF INDIA(508548)
374 PETLAWAD MP-21-002-023-001/256-A
(AMARGARH) 		1721002023NRG25240520240292556 24/05/2024 Mangudas 1721002023WL013926 Mangudas 00114 CBIN0MPDCAQ 243 243 Processed 29/05/2024 128683487 Mangudas BANK OF BARODA(606985)
375 PETLAWAD MP-21-002-023-001/256-A
(AMARGARH) 		1721002023NRG25240520240292555 24/05/2024 Mangudas 1721002023WL013926 Mangudas 00114 CBIN0MPDCAQ 243 243 Processed 29/05/2024 128683487 Mangudas JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
376 PETLAWAD MP-21-002-023-001/256-B
(AMARGARH) 		1721002023NRG25240520240292557 24/05/2024 Rameshvar 1721002023WL013926 Rameshvar 00114 CBIN0MPDCAQ 243 243 Processed 29/05/2024 128683487 Rameshvar AIRTEL PAYMENTS BANK LIMITED(990288)
377 PETLAWAD MP-21-002-023-001/256-B
(AMARGARH) 		1721002023NRG25240520240292558 24/05/2024 Rameshvar 1721002023WL013926 Rameshvar 00114 CBIN0MPDCAQ 243 243 Processed 29/05/2024 128683487 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
378 PETLAWAD MP-21-002-023-001/257-C
(AMARGARH) 		1721002023NRG25240520240292559 24/05/2024 Arvind 1721002023WL013926 Arvind 00114 CBIN0MPDCAQ 243 243 Processed 29/05/2024 128683487 Arvind JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 PETLAWAD MP-21-002-023-001/257-C
(AMARGARH) 		1721002023NRG25240520240292560 24/05/2024 Arvind 1721002023WL013926 Arvind 00114 CBIN0MPDCAQ 243 243 Processed 29/05/2024 128683487 Arvind BANK OF BARODA(606985)
380 PETLAWAD MP-21-002-071-004/2
(BODAYATA) 		1721002000NRG25230520240290059 24/05/2024 BHAMAR LALA 1721002WL013816 BHAMAR LALA 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683487 BHAMARLALA BANK OF INDIA(508505)
381 PETLAWAD MP-21-002-071-004/2
(BODAYATA) 		1721002000NRG25230520240290058 24/05/2024 BHAMAR LALA 1721002WL013816 BHAMAR LALA 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683487 BHAMARLALA BANK OF INDIA(508505)
382 PETLAWAD MP-21-002-071-004/32
(BODAYATA) 		1721002000NRG25230520240290060 24/05/2024 GANGARAM NURJI 1721002WL013816 GANGARAM NURJI 00114 CBIN0MPDCAQ 1458 1458 Processed 29/05/2024 128683487 GANGARAMNURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 20210 20210
383 PETLAWAD MP-21-002-023-001/247-B
(AMARGARH) 		1721002023NRG25240520240292598 24/05/2024 Kamlesh 1721002023WL013927 Kamlesh 00415 SBIN0000466 729 729 Processed 29/05/2024 128683487 Kamlesh BANK OF BARODA(606985)
384 PETLAWAD MP-21-002-023-001/247-B
(AMARGARH) 		1721002023NRG25240520240292597 24/05/2024 Kamlesh Bheel 1721002023WL013927 Kamlesh Bheel 00415 SBIN0000466 729 729 Processed 29/05/2024 128683487 KamleshBheel STATE BANK OF INDIA(508548)
SubTotal 1458 1458
385 PETLAWAD MP-21-002-023-001/51
(AMARGARH) 		1721002023NRG25240520240292572 24/05/2024 mukesh sonarthi 1721002023WL013926 mukesh sonarthi 00415 SBIN0012168 243 243 Processed 29/05/2024 128683487 mukeshsonarthi STATE BANK OF INDIA(508548)
386 PETLAWAD MP-21-002-069-001/97-C
(JHAWALIA) 		1721002069NRG25240520240290847 24/05/2024 MUNSINGH HUMLA 1721002069WL013862 MUNSINGH HUMLA 00415 SBIN0012168 1080 1080 Processed 29/05/2024 128683487 MUNSINGHHUMLA STATE BANK OF INDIA(508548)
SubTotal 1323 1323
387 PETLAWAD MP-21-002-001-001/216-A
(RAMGARH) 		1721002001NRG25240520240294877 24/05/2024 DINESH CHANDRA PADITAR 1721002001WL014050 DINESH CHANDRA PADITAR 00415 SBIN0030049 1458 1458 Processed 29/05/2024 128683487 DINESHCHANDRAPADITAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 PETLAWAD MP-21-002-015-002/60-A
(HANUMANTYA) 		1721002000NRG25230520240289892 24/05/2024 PRAKASH 1721002WL013816 PRAKASH 00415 SBIN0030049 1458 1458 Processed 29/05/2024 128683487 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
389 PETLAWAD MP-21-002-015-002/60-A
(HANUMANTYA) 		1721002000NRG25230520240289891 24/05/2024 RINA 1721002WL013816 RINA 00415 SBIN0030049 1215 1215 Processed 29/05/2024 128683487 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
390 PETLAWAD MP-21-002-016-001/39
(KASARBARDI) 		1721002000NRG25230520240289935 24/05/2024 JOGA DEWA 1721002WL013816 JOGA DEWA 00415 SBIN0030049 1215 1215 Processed 29/05/2024 128683487 JOGADEWA NARMADA JHABUA GRAMIN BANK(508515)
391 PETLAWAD MP-21-002-016-001/39
(KASARBARDI) 		1721002000NRG25230520240289934 24/05/2024 JOGA DEWA 1721002WL013816 JOGA DEWA 00415 SBIN0030049 1215 1215 Processed 29/05/2024 128683487 JOGADEWA BANK OF INDIA(508505)
392 PETLAWAD MP-21-002-016-001/415
(KASARBARDI) 		1721002000NRG25230520240289943 24/05/2024 Rajendra 1721002WL013816 Rajendra 00415 SBIN0030049 1458 1458 Processed 29/05/2024 128683487 Rajendra STATE BANK OF INDIA(508548)
393 PETLAWAD MP-21-002-017-004/458
(GAMDI) 		1721002000NRG25230520240289946 24/05/2024 RAJU 1721002WL013816 RAJU 00415 SBIN0030049 1458 1458 Processed 29/05/2024 128683487 RAJU BANK OF INDIA(508505)
394 PETLAWAD MP-21-002-023-001/280-D
(AMARGARH) 		1721002023NRG25240520240292570 24/05/2024 reena 1721002023WL013926 reena 00415 SBIN0030049 243 243 Processed 29/05/2024 128683487 reena STATE BANK OF INDIA(508548)
395 PETLAWAD MP-21-002-032-001/10
(BAWDI) 		1721002000NRG25230520240289974 24/05/2024 DHAPU VARSINGH 1721002WL013816 DHAPU VARSINGH 00415 SBIN0030049 1458 1458 Processed 29/05/2024 128683487 DHAPUVARSINGH STATE BANK OF INDIA(508548)
396 PETLAWAD MP-21-002-032-001/114
(BAWDI) 		1721002000NRG25230520240289976 24/05/2024 JAMANA MUNNA GARWAL 1721002WL013816 JAMANA MUNNA GARWAL 00415 SBIN0030049 1458 1458 Processed 29/05/2024 128683487 JAMANAMUNNAGARWAL STATE BANK OF INDIA(508548)
397 PETLAWAD MP-21-002-032-001/282-A
(BAWDI) 		1721002000NRG25230520240290008 24/05/2024 Sonu 1721002WL013816 Sonu 00415 SBIN0030049 1215 1215 Processed 29/05/2024 128683487 Sonu STATE BANK OF INDIA(508548)
398 PETLAWAD MP-21-002-032-001/318-A
(BAWDI) 		1721002000NRG25230520240290017 24/05/2024 Govrdhan 1721002WL013816 Govrdhan 00415 SBIN0030049 1458 1458 Processed 29/05/2024 128683487 Govrdhan BANK OF BARODA(606985)
399 PETLAWAD MP-21-002-032-001/365
(BAWDI) 		1721002000NRG25230520240290022 24/05/2024 LALSINGH BHERU 1721002WL013816 LALSINGH BHERU 00415 SBIN0030049 1458 1458 Processed 29/05/2024 128683487 LALSINGHBHERU BANK OF BARODA(606985)
400 PETLAWAD MP-21-002-032-001/52
(BAWDI) 		1721002000NRG25230520240290026 24/05/2024 SHAMBHU GARWAL 1721002WL013816 SHAMBHU GARWAL 00415 SBIN0030049 1458 1458 Processed 29/05/2024 128683487 SHAMBHUGARWAL BANK OF BARODA(606985)
401 PETLAWAD MP-21-002-069-001/117
(JHAWALIA) 		1721002069NRG25240520240290732 24/05/2024 SANJAY RAMESH 1721002069WL013862 SANJAY RAMESH 00415 SBIN0030049 720 720 Processed 29/05/2024 128683487 SANJAYRAMESH STATE BANK OF INDIA(508548)
402 PETLAWAD MP-21-002-069-001/142-B
(JHAWALIA) 		1721002069NRG25240520240290749 24/05/2024 HUKALIBAI KATARA 1721002069WL013862 HUKALIBAI KATARA 00415 SBIN0030049 1080 1080 Processed 29/05/2024 128683487 HUKALIBAIKATARA STATE BANK OF INDIA(508548)
403 PETLAWAD MP-21-002-069-001/218
(JHAWALIA) 		1721002069NRG25240520240290796 24/05/2024 JHUMLI DULLA 1721002069WL013862 JHUMLI DULLA 00415 SBIN0030049 1080 1080 Processed 29/05/2024 128683487 JHUMLIDULLA NARMADA JHABUA GRAMIN BANK(508515)
404 PETLAWAD MP-21-002-069-001/228-B
(JHAWALIA) 		1721002069NRG25240520240290801 24/05/2024 BHULI RAMA 1721002069WL013862 BHULI RAMA 00415 SBIN0030049 1080 1080 Processed 29/05/2024 128683487 BHULIRAMA STATE BANK OF INDIA(508548)
405 PETLAWAD MP-21-002-069-001/275
(JHAWALIA) 		1721002069NRG25240520240290809 24/05/2024 SONU 1721002069WL013862 SONU 00415 SBIN0030049 900 900 Processed 29/05/2024 128683487 SONU FINO PAYMENTS BANK LTD(608001)
406 PETLAWAD MP-21-002-069-001/39
(JHAWALIA) 		1721002069NRG25240520240290815 24/05/2024 MANSINGH VASUNIYA 1721002069WL013862 MANSINGH VASUNIYA 00415 SBIN0030049 900 900 Processed 29/05/2024 128683487 MANSINGHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-069-001/9
(JHAWALIA) 		1721002069NRG25240520240290831 24/05/2024 BIJALA BADIYA 1721002069WL013862 BIJALA BADIYA 00415 SBIN0030049 1080 1080 Processed 29/05/2024 128683487 BIJALABADIYA BANK OF BARODA(606985)
408 PETLAWAD MP-21-002-069-001/96-A
(JHAWALIA) 		1721002069NRG25240520240290841 24/05/2024 SURATI NATHU 1721002069WL013862 SURATI NATHU 00415 SBIN0030049 1080 1080 Processed 29/05/2024 128683487 SURATINATHU STATE BANK OF INDIA(508548)
409 PETLAWAD MP-21-002-069-001/97-C
(JHAWALIA) 		1721002069NRG25240520240290848 24/05/2024 MUNSINGH HUMLA 1721002069WL013862 MUNSINGH HUMLA 00415 SBIN0030049 1080 1080 Processed 29/05/2024 128683487 MUNSINGHHUMLA BANK OF INDIA(508505)
410 PETLAWAD MP-21-002-069-001/99
(JHAWALIA) 		1721002069NRG25240520240290855 24/05/2024 Dala Rupsingh 1721002069WL013862 Dala Rupsingh 00415 SBIN0030049 540 540 Processed 29/05/2024 128683487 DalaRupsingh STATE BANK OF INDIA(508548)
SubTotal 27765 27765
411 PETLAWAD MP-21-002-016-001/67
(KASARBARDI) 		1721002000NRG25230520240289945 24/05/2024 ANIL CHHOGALAL SOLKI 1721002WL013816 ANIL CHHOGALAL SOLKI 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128683487 ANILCHHOGALALSOLKI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
412 PETLAWAD MP-21-002-002-001/221-B
(BADI DEHANDI) 		1721002000NRG25230520240289868 24/05/2024 LILA 1721002WL013816 LILA 00468 UBIN0574694 1215 1215 Processed 29/05/2024 128683487 LILA BANK OF BARODA(606985)
413 PETLAWAD MP-21-002-008-001/79-A
(MOR) 		1721002008NRG25240520240293228 24/05/2024 PINTU DAMAR 1721002008WL013951 PINTU DAMAR 00468 UBIN0574694 1215 1215 Processed 29/05/2024 128683487 PINTUDAMAR UNION BANK OF INDIA(508500)
414 PETLAWAD MP-21-002-008-001/86
(MOR) 		1721002008NRG25240520240293246 24/05/2024 VISHNU NANJI 1721002008WL013951 VISHNU NANJI 00468 UBIN0574694 1215 1215 Processed 29/05/2024 128683487 VISHNUNANJI UNION BANK OF INDIA(508500)
415 PETLAWAD MP-21-002-013-003/156-A
(MANDAN) 		1721002013NRG25240520240291478 24/05/2024 Lalu 1721002013WL013891 Lalu 00468 UBIN0574694 800 800 Processed 29/05/2024 128683487 Lalu BANK OF INDIA(508505)
416 PETLAWAD MP-21-002-013-003/320
(MANDAN) 		1721002013NRG25240520240291507 24/05/2024 AMBARAM 1721002013WL013891 AMBARAM 00468 UBIN0574694 800 800 Processed 29/05/2024 128683487 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 PETLAWAD MP-21-002-013-003/342
(MANDAN) 		1721002013NRG25240520240291512 24/05/2024 RADU 1721002013WL013891 RADU 00468 UBIN0574694 800 800 Processed 29/05/2024 128683487 RADU INDIA POST PAYMENTS BANK LIMITED(508528)
418 PETLAWAD MP-21-002-013-003/351-A
(MANDAN) 		1721002013NRG25240520240291519 24/05/2024 Nandlal Katara 1721002013WL013891 Nandlal Katara 00468 UBIN0574694 800 800 Processed 29/05/2024 128683487 NandlalKatara INDIA POST PAYMENTS BANK LIMITED(508528)
419 PETLAWAD MP-21-002-013-003/37
(MANDAN) 		1721002013NRG25240520240291523 24/05/2024 Kelash Nagla 1721002013WL013891 Kelash Nagla 00468 UBIN0574694 800 800 Processed 29/05/2024 128683487 KelashNagla UNION BANK OF INDIA(508500)
420 PETLAWAD MP-21-002-013-003/497
(MANDAN) 		1721002013NRG25240520240291542 24/05/2024 kelash 1721002013WL013891 kelash 00468 UBIN0574694 800 800 Processed 29/05/2024 128683487 kelash UNION BANK OF INDIA(508500)
421 PETLAWAD MP-21-002-015-002/64
(HANUMANTYA) 		1721002000NRG25230520240289894 24/05/2024 ANITA 1721002WL013816 ANITA 00468 UBIN0574694 1458 1458 Processed 29/05/2024 128683487 ANITA UNION BANK OF INDIA(508500)
422 PETLAWAD MP-21-002-015-002/76-A
(HANUMANTYA) 		1721002000NRG25230520240289901 24/05/2024 VIKASH MAIDA 1721002WL013816 VIKASH MAIDA 00468 UBIN0574694 1458 1458 Processed 29/05/2024 128683487 VIKASHMAIDA FINO PAYMENTS BANK LTD(608001)
423 PETLAWAD MP-21-002-016-001/388-A
(KASARBARDI) 		1721002000NRG25230520240289932 24/05/2024 JIVAN SOHAN 1721002WL013816 JIVAN SOHAN 00468 UBIN0574694 1215 1215 Processed 29/05/2024 128683487 JIVANSOHAN STATE BANK OF INDIA(508548)
424 PETLAWAD MP-21-002-020-006/241
(MOHANPURA) 		1721002000NRG25230520240289953 24/05/2024 SUKHRAM 1721002WL013816 SUKHRAM 00468 UBIN0574694 1215 1215 Processed 29/05/2024 128683487 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 PETLAWAD MP-21-002-020-006/241
(MOHANPURA) 		1721002000NRG25230520240289954 24/05/2024 SUKHRAM 1721002WL013816 SUKHRAM 00468 UBIN0574694 1215 1215 Processed 29/05/2024 128683487 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-020-006/59
(MOHANPURA) 		1721002000NRG25230520240289969 24/05/2024 SITA NANURAM 1721002WL013816 SITA NANURAM 00468 UBIN0574694 1458 1458 Processed 29/05/2024 128683487 SITANANURAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
427 PETLAWAD MP-21-002-032-001/183-A
(BAWDI) 		1721002000NRG25230520240289987 24/05/2024 Bahadur 1721002WL013816 Bahadur 00468 UBIN0574694 1458 1458 Processed 29/05/2024 128683487 Bahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 17922 17922
428 PETLAWAD MP-21-002-002-001/267-B
(BADI DEHANDI) 		1721002000NRG25230520240289870 24/05/2024 MANGLI GARWAL 1721002WL013816 MANGLI GARWAL 00688 FINO0001001 1215 1215 Processed 29/05/2024 128683487 MANGLIGARWAL FINO PAYMENTS BANK LTD(608001)
429 PETLAWAD MP-21-002-013-003/304-C
(MANDAN) 		1721002013NRG25240520240291502 24/05/2024 Homli bhabhr 1721002013WL013891 Homli bhabhr 00688 FINO0001001 800 800 Processed 29/05/2024 128683487 Homlibhabhr INDIA POST PAYMENTS BANK LIMITED(508528)
430 PETLAWAD MP-21-002-015-002/74-C
(HANUMANTYA) 		1721002000NRG25230520240289899 24/05/2024 POOJA MAIDA 1721002WL013816 POOJA MAIDA 00688 FINO0001001 1458 1458 Processed 29/05/2024 128683487 POOJAMAIDA FINO PAYMENTS BANK LTD(608001)
431 PETLAWAD MP-21-002-016-001/376-D
(KASARBARDI) 		1721002000NRG25230520240289928 24/05/2024 Rakesh 1721002WL013816 Rakesh 00688 FINO0001001 1215 1215 Processed 29/05/2024 128683487 Rakesh FINO PAYMENTS BANK LTD(608001)
432 PETLAWAD MP-21-002-016-001/379-A
(KASARBARDI) 		1721002000NRG25230520240289930 24/05/2024 Leela bai 1721002WL013816 Leela bai 00688 FINO0001001 1215 1215 Processed 29/05/2024 128683487 Leelabai BANK OF INDIA(508505)
433 PETLAWAD MP-21-002-016-001/379-A
(KASARBARDI) 		1721002000NRG25230520240289929 24/05/2024 Ramalal Garwal 1721002WL013816 Ramalal Garwal 00688 FINO0001001 1215 1215 Processed 29/05/2024 128683487 RamalalGarwal FINO PAYMENTS BANK LTD(608001)
434 PETLAWAD MP-21-002-016-001/414-A
(KASARBARDI) 		1721002000NRG25230520240289942 24/05/2024 Dinesh 1721002WL013816 Dinesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128683487 Dinesh FINO PAYMENTS BANK LTD(608001)
435 PETLAWAD MP-21-002-020-006/241-A
(MOHANPURA) 		1721002000NRG25230520240289955 24/05/2024 SURESH 1721002WL013816 SURESH 00688 FINO0001001 1215 1215 Processed 29/05/2024 128683487 SURESH FINO PAYMENTS BANK LTD(608001)
436 PETLAWAD MP-21-002-023-001/191-A
(AMARGARH) 		1721002023NRG25240520240292593 24/05/2024 jagdish 1721002023WL013927 jagdish 00688 FINO0001001 729 729 Processed 29/05/2024 128683487 jagdish FINO PAYMENTS BANK LTD(608001)
437 PETLAWAD MP-21-002-023-001/191-A
(AMARGARH) 		1721002023NRG25240520240292594 24/05/2024 jagdish 1721002023WL013927 jagdish 00688 FINO0001001 729 729 Processed 29/05/2024 128683487 jagdish BANK OF BARODA(606985)
438 PETLAWAD MP-21-002-023-001/299
(AMARGARH) 		1721002023NRG25240520240292602 24/05/2024 sawita Amliyar 1721002023WL013927 sawita Amliyar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128683487 sawitaAmliyar FINO PAYMENTS BANK LTD(608001)
439 PETLAWAD MP-21-002-063-001/111
(BACHHIKHEDA) 		1721002000NRG25230520240290038 24/05/2024 BHERU GANESH 1721002WL013816 BHERU GANESH 00688 FINO0001001 1215 1215 Processed 29/05/2024 128683487 BHERUGANESH FINO PAYMENTS BANK LTD(608001)
440 PETLAWAD MP-21-002-069-001/162-A
(JHAWALIA) 		1721002069NRG25240520240290757 24/05/2024 GOTAMA 1721002069WL013862 GOTAMA 00688 FINO0001001 180 180 Processed 29/05/2024 128683487 GOTAMA FINO PAYMENTS BANK LTD(608001)
441 PETLAWAD MP-21-002-069-001/200-B
(JHAWALIA) 		1721002069NRG25240520240290792 24/05/2024 KAMCHAND 1721002069WL013862 KAMCHAND 00688 FINO0001001 1080 1080 Processed 29/05/2024 128683487 KAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
442 PETLAWAD MP-21-002-069-002/67-A
(JHAWALIA) 		1721002069NRG25240520240290626 24/05/2024 BHURA 1721002069WL013852 BHURA 00688 FINO0001001 1000 1000 Processed 29/05/2024 128683487 BHURA FINO PAYMENTS BANK LTD(608001)
SubTotal 16182 16182
443 PETLAWAD MP-21-002-008-001/66-A
(MOR) 		1721002008NRG25240520240293211 24/05/2024 DURGA BABULAL 1721002008WL013951 DURGA BABULAL 00688 FINO0001446 1215 1215 Processed 29/05/2024 128683487 DURGABABULAL NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-008-001/7
(MOR) 		1721002008NRG25240520240293214 24/05/2024 BHURI GAMAD 1721002008WL013951 BHURI GAMAD 00688 FINO0001446 486 486 Processed 29/05/2024 128683487 BHURIGAMAD FINO PAYMENTS BANK LTD(608001)
445 PETLAWAD MP-21-002-008-001/79
(MOR) 		1721002008NRG25240520240293227 24/05/2024 TAMUDI VARSING 1721002008WL013951 TAMUDI VARSING 00688 FINO0001446 1215 1215 Processed 29/05/2024 128683487 TAMUDIVARSING NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-032-001/132-A
(BAWDI) 		1721002000NRG25230520240289978 24/05/2024 Raju 1721002WL013816 Raju 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683487 Raju FINO PAYMENTS BANK LTD(608001)
447 PETLAWAD MP-21-002-032-001/163-A
(BAWDI) 		1721002000NRG25230520240289981 24/05/2024 Piru 1721002WL013816 Piru 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683487 Piru FINO PAYMENTS BANK LTD(608001)
448 PETLAWAD MP-21-002-032-001/18-A
(BAWDI) 		1721002000NRG25230520240289982 24/05/2024 Arjun 1721002WL013816 Arjun 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683487 Arjun FINO PAYMENTS BANK LTD(608001)
449 PETLAWAD MP-21-002-032-001/305-A
(BAWDI) 		1721002000NRG25230520240290013 24/05/2024 bhimsingh 1721002WL013816 bhimsingh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683487 bhimsingh FINO PAYMENTS BANK LTD(608001)
450 PETLAWAD MP-21-002-032-001/6-A
(BAWDI) 		1721002000NRG25230520240290031 24/05/2024 santosh 1721002WL013816 santosh 00688 FINO0001446 1215 1215 Processed 29/05/2024 128683487 santosh FINO PAYMENTS BANK LTD(608001)
451 PETLAWAD MP-21-002-063-001/261-B
(BACHHIKHEDA) 		1721002000NRG25230520240290041 24/05/2024 Ramkishan Gurjar 1721002WL013816 Ramkishan Gurjar 00688 FINO0001446 1215 1215 Processed 29/05/2024 128683487 RamkishanGurjar FINO PAYMENTS BANK LTD(608001)
452 PETLAWAD MP-21-002-063-001/297
(BACHHIKHEDA) 		1721002000NRG25230520240290046 24/05/2024 RAMESH DEVADA 1721002WL013816 RAMESH DEVADA 00688 FINO0001446 1215 1215 Processed 29/05/2024 128683487 RAMESHDEVADA FINO PAYMENTS BANK LTD(608001)
453 PETLAWAD MP-21-002-069-001/142-A
(JHAWALIA) 		1721002069NRG25240520240290747 24/05/2024 Puni 1721002069WL013862 Puni 00688 FINO0001446 1080 1080 Processed 29/05/2024 128683487 Puni FINO PAYMENTS BANK LTD(608001)
454 PETLAWAD MP-21-002-069-001/142-B
(JHAWALIA) 		1721002069NRG25240520240290748 24/05/2024 Kalu 1721002069WL013862 Kalu 00688 FINO0001446 1080 1080 Processed 29/05/2024 128683487 Kalu FINO PAYMENTS BANK LTD(608001)
455 PETLAWAD MP-21-002-069-001/159
(JHAWALIA) 		1721002069NRG25240520240290751 24/05/2024 dilip 1721002069WL013862 dilip 00688 FINO0001446 1080 1080 Processed 29/05/2024 128683487 dilip FINO PAYMENTS BANK LTD(608001)
456 PETLAWAD MP-21-002-069-001/170
(JHAWALIA) 		1721002069NRG25240520240290768 24/05/2024 Kali 1721002069WL013862 Kali 00688 FINO0001446 720 720 Processed 29/05/2024 128683487 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
457 PETLAWAD MP-21-002-069-001/185-C
(JHAWALIA) 		1721002069NRG25240520240290780 24/05/2024 RAKESH PARMAR 1721002069WL013862 RAKESH PARMAR 00688 FINO0001446 1080 1080 Processed 29/05/2024 128683487 RAKESHPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 17433 17433
458 PETLAWAD MP-21-002-013-003/58-A
(MANDAN) 		1721002013NRG25240520240291548 24/05/2024 Gopal 1721002013WL013891 Gopal 00688 FINO0009003 800 800 Processed 29/05/2024 128683487 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
459 PETLAWAD MP-21-002-013-003/17
(MANDAN) 		1721002013NRG25240520240291480 24/05/2024 Kali 1721002013WL013891 Kali 00691 IPOS0000001 800 800 Processed 29/05/2024 128683487 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
460 PETLAWAD MP-21-002-015-002/64
(HANUMANTYA) 		1721002000NRG25230520240289893 24/05/2024 KAILASH MAIDA 1721002WL013816 KAILASH MAIDA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683487 KAILASHMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
461 PETLAWAD MP-21-002-016-001/379-B
(KASARBARDI) 		1721002000NRG25230520240289931 24/05/2024 subhash 1721002WL013816 subhash 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128683487 subhash FINO PAYMENTS BANK LTD(608001)
462 PETLAWAD MP-21-002-032-001/133-A
(BAWDI) 		1721002000NRG25230520240289979 24/05/2024 MANISH MANSING 1721002WL013816 MANISH MANSING 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683487 MANISHMANSING INDIA POST PAYMENTS BANK LIMITED(508528)
463 PETLAWAD MP-21-002-032-001/238-B
(BAWDI) 		1721002000NRG25230520240289999 24/05/2024 Buralal 1721002WL013816 Buralal 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683487 Buralal INDUSIND BANK(607189)
464 PETLAWAD MP-21-002-032-001/24-A
(BAWDI) 		1721002000NRG25230520240290003 24/05/2024 Bapu 1721002WL013816 Bapu 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128683487 Bapu INDIA POST PAYMENTS BANK LIMITED(508528)
465 PETLAWAD MP-21-002-032-001/29-A
(BAWDI) 		1721002000NRG25230520240290012 24/05/2024 NANI BHERU 1721002WL013816 NANI BHERU 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683487 NANIBHERU INDIA POST PAYMENTS BANK LIMITED(508528)
466 PETLAWAD MP-21-002-032-001/318
(BAWDI) 		1721002000NRG25230520240290015 24/05/2024 Nathu 1721002WL013816 Nathu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683487 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
467 PETLAWAD MP-21-002-032-001/75
(BAWDI) 		1721002000NRG25230520240290036 24/05/2024 Ghamsing 1721002WL013816 Ghamsing 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128683487 Ghamsing BANK OF BARODA(606985)
468 PETLAWAD MP-21-002-069-001/161-C
(JHAWALIA) 		1721002069NRG25240520240290755 24/05/2024 MANSINGH 1721002069WL013862 MANSINGH 00691 IPOS0000001 1080 1080 Processed 29/05/2024 128683487 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
469 PETLAWAD MP-21-002-069-001/163-C
(JHAWALIA) 		1721002069NRG25240520240290762 24/05/2024 Dipak Charel 1721002069WL013862 Dipak Charel 00691 IPOS0000001 1080 1080 Processed 29/05/2024 128683487 DipakCharel INDIA POST PAYMENTS BANK LIMITED(508528)
470 PETLAWAD MP-21-002-069-002/188-D
(JHAWALIA) 		1721002069NRG25240520240290901 24/05/2024 AMBU 1721002069WL013862 AMBU 00691 IPOS0000001 1080 1080 Processed 29/05/2024 128683487 AMBU FINO PAYMENTS BANK LTD(608001)
SubTotal 14975 14975
471 PETLAWAD MP-21-002-008-001/231
(MOR) 		1721002008NRG25240520240293191 24/05/2024 SAGARI MOTILAL 1721002008WL013951 SAGARI MOTILAL 00697 BKID0MG5006 1215 1215 Processed 29/05/2024 128683487 SAGARIMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-069-001/100
(JHAWALIA) 		1721002069NRG25240520240290718 24/05/2024 MANGU HURSINGH 1721002069WL013862 MANGU HURSINGH 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 MANGUHURSINGH FINO PAYMENTS BANK LTD(608001)
473 PETLAWAD MP-21-002-069-001/101
(JHAWALIA) 		1721002069NRG25240520240290721 24/05/2024 KALI RAMESH 1721002069WL013862 KALI RAMESH 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 KALIRAMESH BANK OF BARODA(606985)
474 PETLAWAD MP-21-002-069-001/129-A
(JHAWALIA) 		1721002069NRG25240520240290737 24/05/2024 KAMALI CHAREL 1721002069WL013862 KAMALI CHAREL 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 KAMALICHAREL NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-069-001/130
(JHAWALIA) 		1721002069NRG25240520240290739 24/05/2024 BALLU PARSINGH 1721002069WL013862 BALLU PARSINGH 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 BALLUPARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 PETLAWAD MP-21-002-069-001/142
(JHAWALIA) 		1721002069NRG25240520240290746 24/05/2024 SARJU LALU 1721002069WL013862 SARJU LALU 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 SARJULALU NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-069-001/148
(JHAWALIA) 		1721002069NRG25240520240290632 24/05/2024 CHENU TOLIYA 1721002069WL013853 CHENU TOLIYA 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683487 CHENUTOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
478 PETLAWAD MP-21-002-069-001/150-A
(JHAWALIA) 		1721002069NRG25240520240290634 24/05/2024 SHANTI AMAR SINGH 1721002069WL013853 SHANTI AMAR SINGH 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683487 SHANTIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-069-001/164
(JHAWALIA) 		1721002069NRG25240520240290764 24/05/2024 DUBALI BAI 1721002069WL013862 DUBALI BAI 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 DUBALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 PETLAWAD MP-21-002-069-001/180
(JHAWALIA) 		1721002069NRG25240520240290776 24/05/2024 MAKNI BAI DHULIYA 1721002069WL013862 MAKNI BAI DHULIYA 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 MAKNIBAIDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-069-001/180-B
(JHAWALIA) 		1721002069NRG25240520240290778 24/05/2024 PARI PARMAR 1721002069WL013862 PARI PARMAR 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 PARIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-069-001/199
(JHAWALIA) 		1721002069NRG25240520240290788 24/05/2024 NURA RUPSINGH 1721002069WL013862 NURA RUPSINGH 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 NURARUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
483 PETLAWAD MP-21-002-069-001/206
(JHAWALIA) 		1721002069NRG25240520240290635 24/05/2024 JETARU GUMAN 1721002069WL013853 JETARU GUMAN 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683487 JETARUGUMAN NARMADA JHABUA GRAMIN BANK(508515)
484 PETLAWAD MP-21-002-069-001/251
(JHAWALIA) 		1721002069NRG25240520240290804 24/05/2024 RAJU MUNIYA 1721002069WL013862 RAJU MUNIYA 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 RAJUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-069-001/252
(JHAWALIA) 		1721002069NRG25240520240290806 24/05/2024 MANNU BAI BABU 1721002069WL013862 MANNU BAI BABU 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 MANNUBAIBABU FINO PAYMENTS BANK LTD(608001)
486 PETLAWAD MP-21-002-069-001/257
(JHAWALIA) 		1721002069NRG25240520240290637 24/05/2024 JAMANA BAI BAHADUR 1721002069WL013853 JAMANA BAI BAHADUR 00697 BKID0MG5006 1200 1200 Processed 29/05/2024 128683487 JAMANABAIBAHADUR FINO PAYMENTS BANK LTD(608001)
487 PETLAWAD MP-21-002-069-001/42
(JHAWALIA) 		1721002069NRG25240520240290817 24/05/2024 HARMA RATNA 1721002069WL013862 HARMA RATNA 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 HARMARATNA BANK OF BARODA(606985)
488 PETLAWAD MP-21-002-069-001/52-A
(JHAWALIA) 		1721002069NRG25240520240290819 24/05/2024 RADHA BAI ISHWAR 1721002069WL013862 RADHA BAI ISHWAR 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 RADHABAIISHWAR NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-069-001/59
(JHAWALIA) 		1721002069NRG25240520240290821 24/05/2024 SANDU BAI TOLAYA 1721002069WL013862 SANDU BAI TOLAYA 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 SANDUBAITOLAYA NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-069-001/7
(JHAWALIA) 		1721002069NRG25240520240290822 24/05/2024 KALI ANDRU 1721002069WL013862 KALI ANDRU 00697 BKID0MG5006 180 180 Processed 29/05/2024 128683487 KALIANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
491 PETLAWAD MP-21-002-069-001/84-A
(JHAWALIA) 		1721002069NRG25240520240290825 24/05/2024 SAVITA MUNIYA 1721002069WL013862 SAVITA MUNIYA 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 SAVITAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
492 PETLAWAD MP-21-002-069-001/89
(JHAWALIA) 		1721002069NRG25240520240290830 24/05/2024 MANGU MUNIYA 1721002069WL013862 MANGU MUNIYA 00697 BKID0MG5006 720 720 Processed 29/05/2024 128683487 MANGUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
493 PETLAWAD MP-21-002-069-001/93
(JHAWALIA) 		1721002069NRG25240520240290833 24/05/2024 MANSINGH BHURAJI 1721002069WL013862 MANSINGH BHURAJI 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 MANSINGHBHURAJI NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-069-001/93
(JHAWALIA) 		1721002069NRG25240520240290834 24/05/2024 Rangu bai Mansingh 1721002069WL013862 Rangu bai Mansingh 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 RangubaiMansingh NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-069-001/95
(JHAWALIA) 		1721002069NRG25240520240290839 24/05/2024 BALU BAI KALU 1721002069WL013862 BALU BAI KALU 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 BALUBAIKALU FINO PAYMENTS BANK LTD(608001)
496 PETLAWAD MP-21-002-069-001/97
(JHAWALIA) 		1721002069NRG25240520240290843 24/05/2024 DITU HUMLA PARMAR 1721002069WL013862 DITU HUMLA PARMAR 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 DITUHUMLAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 PETLAWAD MP-21-002-069-001/98-A
(JHAWALIA) 		1721002069NRG25240520240290851 24/05/2024 MIRA CHAREL 1721002069WL013862 MIRA CHAREL 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 MIRACHAREL NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-069-002/101
(JHAWALIA) 		1721002069NRG25240520240290857 24/05/2024 KAVRI GANGARAM 1721002069WL013862 KAVRI GANGARAM 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 KAVRIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-069-002/103
(JHAWALIA) 		1721002069NRG25240520240290859 24/05/2024 RAMLI BAI SHYAMA 1721002069WL013862 RAMLI BAI SHYAMA 00697 BKID0MG5006 540 540 Processed 29/05/2024 128683487 RAMLIBAISHYAMA NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-069-002/103-A
(JHAWALIA) 		1721002069NRG25240520240290860 24/05/2024 TEJU 1721002069WL013862 TEJU 00697 BKID0MG5006 720 720 Processed 29/05/2024 128683487 TEJU FINO PAYMENTS BANK LTD(608001)
501 PETLAWAD MP-21-002-069-002/107-A
(JHAWALIA) 		1721002069NRG25240520240290862 24/05/2024 savitri Hakru 1721002069WL013862 savitri Hakru 00697 BKID0MG5006 720 720 Processed 29/05/2024 128683487 savitriHakru AIRTEL PAYMENTS BANK LIMITED(990288)
502 PETLAWAD MP-21-002-069-002/111
(JHAWALIA) 		1721002069NRG25240520240290866 24/05/2024 SAVITA KHUNSINGH 1721002069WL013862 SAVITA KHUNSINGH 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 SAVITAKHUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-069-002/111-A
(JHAWALIA) 		1721002069NRG25240520240290867 24/05/2024 SAVITA BAI 1721002069WL013862 SAVITA BAI 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-069-002/112
(JHAWALIA) 		1721002069NRG25240520240290869 24/05/2024 SANTURI BABU 1721002069WL013862 SANTURI BABU 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 SANTURIBABU NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-069-002/128-A
(JHAWALIA) 		1721002069NRG25240520240290872 24/05/2024 HATUDI MANSINGH 1721002069WL013862 HATUDI MANSINGH 00697 BKID0MG5006 180 180 Processed 29/05/2024 128683487 HATUDIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-069-002/128-A
(JHAWALIA) 		1721002069NRG25240520240290871 24/05/2024 MANSINGH DAMAR 1721002069WL013862 MANSINGH DAMAR 00697 BKID0MG5006 720 720 Processed 29/05/2024 128683487 MANSINGHDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
507 PETLAWAD MP-21-002-069-002/151
(JHAWALIA) 		1721002069NRG25240520240290883 24/05/2024 Kanna Thavriya 1721002069WL013862 Kanna Thavriya 00697 BKID0MG5006 900 900 Processed 29/05/2024 128683487 KannaThavriya NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-069-002/159
(JHAWALIA) 		1721002069NRG25240520240290885 24/05/2024 LUNAKI BAI 1721002069WL013862 LUNAKI BAI 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 LUNAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-069-002/160
(JHAWALIA) 		1721002069NRG25240520240290886 24/05/2024 RESAMI BHERIYA 1721002069WL013862 RESAMI BHERIYA 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 RESAMIBHERIYA NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-069-002/187
(JHAWALIA) 		1721002069NRG25240520240290893 24/05/2024 KODARI NATU 1721002069WL013862 KODARI NATU 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 KODARINATU NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-069-002/187-A
(JHAWALIA) 		1721002069NRG25240520240290895 24/05/2024 SENA AMBU 1721002069WL013862 SENA AMBU 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 SENAAMBU NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-069-002/188-B
(JHAWALIA) 		1721002069NRG25240520240290900 24/05/2024 SHYAMA KHUNSINGH 1721002069WL013862 SHYAMA KHUNSINGH 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 SHYAMAKHUNSINGH FINCARE SMALL FINANCE BANK LTD(608304)
513 PETLAWAD MP-21-002-069-002/188-D
(JHAWALIA) 		1721002069NRG25240520240290902 24/05/2024 RAMILA AMBU 1721002069WL013862 RAMILA AMBU 00697 BKID0MG5006 1080 1080 Processed 29/05/2024 128683487 RAMILAAMBU NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-069-002/202
(JHAWALIA) 		1721002069NRG25240520240290619 24/05/2024 LALITA KATIJA 1721002069WL013852 LALITA KATIJA 00697 BKID0MG5006 1000 1000 Processed 29/05/2024 128683487 LALITAKATIJA FINO PAYMENTS BANK LTD(608001)
515 PETLAWAD MP-21-002-069-002/47
(JHAWALIA) 		1721002069NRG25240520240290624 24/05/2024 LEELA NANKIYA 1721002069WL013852 LEELA NANKIYA 00697 BKID0MG5006 1000 1000 Processed 29/05/2024 128683487 LEELANANKIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45095 45095
516 PETLAWAD MP-21-002-002-001/267-B
(BADI DEHANDI) 		1721002000NRG25230520240289871 24/05/2024 RUPA GARWAL 1721002WL013816 RUPA GARWAL 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 RUPAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-002-001/272
(BADI DEHANDI) 		1721002000NRG25230520240289872 24/05/2024 GAGLIYA DEVJI MACHAR 1721002WL013816 GAGLIYA DEVJI MACHAR 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 GAGLIYADEVJIMACHAR NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-002-001/321-A
(BADI DEHANDI) 		1721002000NRG25230520240289877 24/05/2024 RAMALI KALIYA MACHAR 1721002WL013816 RAMALI KALIYA MACHAR 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 RAMALIKALIYAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-008-001/10
(MOR) 		1721002008NRG25240520240293154 24/05/2024 BALI SUKLA 1721002008WL013951 BALI SUKLA 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 BALISUKLA NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-008-001/10
(MOR) 		1721002008NRG25240520240293153 24/05/2024 SUKLA KALU 1721002008WL013951 SUKLA KALU 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 SUKLAKALU NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-008-001/103-A
(MOR) 		1721002008NRG25240520240293089 24/05/2024 GANGA BABU 1721002008WL013950 GANGA BABU 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 GANGABABU NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-008-001/106
(MOR) 		1721002008NRG25240520240293155 24/05/2024 PRAKASH SHAMBHU 1721002008WL013951 PRAKASH SHAMBHU 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 PRAKASHSHAMBHU BANK OF BARODA(606985)
523 PETLAWAD MP-21-002-008-001/107
(MOR) 		1721002008NRG25240520240293158 24/05/2024 RAJU GANGARAM 1721002008WL013951 RAJU GANGARAM 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 RAJUGANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
524 PETLAWAD MP-21-002-008-001/107
(MOR) 		1721002008NRG25240520240293159 24/05/2024 SEETA RAJU 1721002008WL013951 SEETA RAJU 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 SEETARAJU BANK OF BARODA(606985)
525 PETLAWAD MP-21-002-008-001/107
(MOR) 		1721002008NRG25240520240293157 24/05/2024 TELKI GANGARAM 1721002008WL013951 TELKI GANGARAM 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 TELKIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-008-001/107-A
(MOR) 		1721002008NRG25240520240293160 24/05/2024 BADRILAL GANGARAM 1721002008WL013951 BADRILAL GANGARAM 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 BADRILALGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-008-001/107-A
(MOR) 		1721002008NRG25240520240293162 24/05/2024 GOVIND 1721002008WL013951 GOVIND 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-008-001/107-A
(MOR) 		1721002008NRG25240520240293161 24/05/2024 RESHAM BADRILAL 1721002008WL013951 RESHAM BADRILAL 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 RESHAMBADRILAL NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-008-001/110
(MOR) 		1721002008NRG25240520240293164 24/05/2024 KAMLI RAMCHAND 1721002008WL013951 KAMLI RAMCHAND 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 KAMLIRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-008-001/110
(MOR) 		1721002008NRG25240520240293163 24/05/2024 RAMCHAND KANJI 1721002008WL013951 RAMCHAND KANJI 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 RAMCHANDKANJI NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-008-001/113
(MOR) 		1721002008NRG25240520240293041 24/05/2024 SHARDI SINGAD 1721002008WL013949 SHARDI SINGAD 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 SHARDISINGAD BANK OF BARODA(606985)
532 PETLAWAD MP-21-002-008-001/114
(MOR) 		1721002008NRG25240520240293090 24/05/2024 BHURA RAMCHAND 1721002008WL013950 BHURA RAMCHAND 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 BHURARAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-008-001/115
(MOR) 		1721002008NRG25240520240293091 24/05/2024 DHARMA PRAKASH 1721002008WL013950 DHARMA PRAKASH 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 DHARMAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-008-001/115-A
(MOR) 		1721002008NRG25240520240293092 24/05/2024 MOHAM PARKASH 1721002008WL013950 MOHAM PARKASH 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 MOHAMPARKASH NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-008-001/13
(MOR) 		1721002008NRG25240520240293166 24/05/2024 MEERA SHETAN 1721002008WL013951 MEERA SHETAN 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 MEERASHETAN NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-008-001/13
(MOR) 		1721002008NRG25240520240293165 24/05/2024 SETAN HAMIRA 1721002008WL013951 SETAN HAMIRA 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 SETANHAMIRA NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-008-001/130
(MOR) 		1721002008NRG25240520240293094 24/05/2024 GULA RAWAJI 1721002008WL013950 GULA RAWAJI 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 GULARAWAJI NARMADA JHABUA GRAMIN BANK(508515)
538 PETLAWAD MP-21-002-008-001/130
(MOR) 		1721002008NRG25240520240293096 24/05/2024 PINKI BHAVARLAL 1721002008WL013950 PINKI BHAVARLAL 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 PINKIBHAVARLAL NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-008-001/130
(MOR) 		1721002008NRG25240520240293095 24/05/2024 SATURI GULLA 1721002008WL013950 SATURI GULLA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 SATURIGULLA NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-008-001/131
(MOR) 		1721002008NRG25240520240293097 24/05/2024 SUNDR ASARAM 1721002008WL013950 SUNDR ASARAM 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 SUNDRASARAM NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-008-001/133
(MOR) 		1721002008NRG25240520240293098 24/05/2024 MOHAN RAICHAND 1721002008WL013950 MOHAN RAICHAND 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 MOHANRAICHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
542 PETLAWAD MP-21-002-008-001/133
(MOR) 		1721002008NRG25240520240293099 24/05/2024 SUNDAR MOHAN 1721002008WL013950 SUNDAR MOHAN 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 SUNDARMOHAN NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-008-001/134
(MOR) 		1721002008NRG25240520240293100 24/05/2024 SHARDA DADU 1721002008WL013950 SHARDA DADU 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 SHARDADADU NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-008-001/135
(MOR) 		1721002008NRG25240520240293101 24/05/2024 KODA KAWARA 1721002008WL013950 KODA KAWARA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 KODAKAWARA NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-008-001/135
(MOR) 		1721002008NRG25240520240293102 24/05/2024 LILA KODA 1721002008WL013950 LILA KODA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 LILAKODA INDIA POST PAYMENTS BANK LIMITED(508528)
546 PETLAWAD MP-21-002-008-001/135-A
(MOR) 		1721002008NRG25240520240293103 24/05/2024 GUDDI BADRILAL 1721002008WL013950 GUDDI BADRILAL 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 GUDDIBADRILAL NARMADA JHABUA GRAMIN BANK(508515)
547 PETLAWAD MP-21-002-008-001/137
(MOR) 		1721002008NRG25240520240293105 24/05/2024 JHUMALI RAMCHAND 1721002008WL013950 JHUMALI RAMCHAND 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 JHUMALIRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-008-001/138
(MOR) 		1721002008NRG25240520240293107 24/05/2024 DURGA MOTI 1721002008WL013950 DURGA MOTI 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 DURGAMOTI AIRTEL PAYMENTS BANK LIMITED(990288)
549 PETLAWAD MP-21-002-008-001/138
(MOR) 		1721002008NRG25240520240293106 24/05/2024 PISA MOTI 1721002008WL013950 PISA MOTI 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 PISAMOTI NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-008-001/143
(MOR) 		1721002008NRG25240520240293167 24/05/2024 NATHU RADU 1721002008WL013951 NATHU RADU 00697 BKID0MG5009 486 486 Processed 29/05/2024 128683487 NATHURADU NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-008-001/143
(MOR) 		1721002008NRG25240520240293168 24/05/2024 RUPLI NATHU 1721002008WL013951 RUPLI NATHU 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 RUPLINATHU NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-008-001/144
(MOR) 		1721002008NRG25240520240293172 24/05/2024 DINESH GAMAD 1721002008WL013951 DINESH GAMAD 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 DINESHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-008-001/144
(MOR) 		1721002008NRG25240520240293170 24/05/2024 JAGDISH SUKLA 1721002008WL013951 JAGDISH SUKLA 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 JAGDISHSUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
554 PETLAWAD MP-21-002-008-001/144
(MOR) 		1721002008NRG25240520240293169 24/05/2024 SUKLA GAMAD 1721002008WL013951 SUKLA GAMAD 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 SUKLAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-008-001/144
(MOR) 		1721002008NRG25240520240293171 24/05/2024 THAVRI JAGDISH 1721002008WL013951 THAVRI JAGDISH 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 THAVRIJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-008-001/146
(MOR) 		1721002008NRG25240520240293109 24/05/2024 AMARSINGH MAIDA 1721002008WL013950 AMARSINGH MAIDA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 AMARSINGHMAIDA BANK OF BARODA(606985)
557 PETLAWAD MP-21-002-008-001/146
(MOR) 		1721002008NRG25240520240293108 24/05/2024 JALU NANDA 1721002008WL013950 JALU NANDA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 JALUNANDA NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-008-001/146
(MOR) 		1721002008NRG25240520240293110 24/05/2024 JALU NANDA 1721002008WL013950 JALU NANDA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 JALUNANDA NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-008-001/147
(MOR) 		1721002008NRG25240520240293174 24/05/2024 DASLI FULJI 1721002008WL013951 DASLI FULJI 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 DASLIFULJI AIRTEL PAYMENTS BANK LIMITED(990288)
560 PETLAWAD MP-21-002-008-001/147
(MOR) 		1721002008NRG25240520240293173 24/05/2024 FULJI JAWARA 1721002008WL013951 FULJI JAWARA 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 FULJIJAWARA NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-008-001/147
(MOR) 		1721002008NRG25240520240293175 24/05/2024 GOPAL FULJI 1721002008WL013951 GOPAL FULJI 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 GOPALFULJI NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-008-001/149
(MOR) 		1721002008NRG25240520240293176 24/05/2024 LIMJI DALLA 1721002008WL013951 LIMJI DALLA 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 LIMJIDALLA NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-008-001/149
(MOR) 		1721002008NRG25240520240293177 24/05/2024 MIRA GAMAD 1721002008WL013951 MIRA GAMAD 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 MIRAGAMAD FINCARE SMALL FINANCE BANK LTD(608304)
564 PETLAWAD MP-21-002-008-001/164
(MOR) 		1721002008NRG25240520240293111 24/05/2024 SENA MORI 1721002008WL013950 SENA MORI 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 SENAMORI NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-008-001/165
(MOR) 		1721002008NRG25240520240293113 24/05/2024 MADI SHANKAR 1721002008WL013950 MADI SHANKAR 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 MADISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-008-001/165
(MOR) 		1721002008NRG25240520240293114 24/05/2024 PREM SHANKAR SINGAD 1721002008WL013950 PREM SHANKAR SINGAD 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 PREMSHANKARSINGAD CENTRAL BANK OF INDIA(607115)
567 PETLAWAD MP-21-002-008-001/165
(MOR) 		1721002008NRG25240520240293112 24/05/2024 SHANKAR HIMA 1721002008WL013950 SHANKAR HIMA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 SHANKARHIMA STATE BANK OF INDIA(508548)
568 PETLAWAD MP-21-002-008-001/166
(MOR) 		1721002008NRG25240520240293115 24/05/2024 RAJUDI KAILASH 1721002008WL013950 RAJUDI KAILASH 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 RAJUDIKAILASH FINCARE SMALL FINANCE BANK LTD(608304)
569 PETLAWAD MP-21-002-008-001/169
(MOR) 		1721002008NRG25240520240293178 24/05/2024 DAVISINGH CHANDU 1721002008WL013951 DAVISINGH CHANDU 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 DAVISINGHCHANDU NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-008-001/169
(MOR) 		1721002008NRG25240520240293179 24/05/2024 NANDUDEE GAMAD 1721002008WL013951 NANDUDEE GAMAD 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 NANDUDEEGAMAD BANK OF BARODA(606985)
571 PETLAWAD MP-21-002-008-001/170
(MOR) 		1721002008NRG25240520240293042 24/05/2024 BHUPENDRSINGH PUNA 1721002008WL013949 BHUPENDRSINGH PUNA 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 BHUPENDRSINGHPUNA STATE BANK OF INDIA(508548)
572 PETLAWAD MP-21-002-008-001/170
(MOR) 		1721002008NRG25240520240293043 24/05/2024 RESHMA SINGAD 1721002008WL013949 RESHMA SINGAD 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 RESHMASINGAD NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-008-001/180
(MOR) 		1721002008NRG25240520240293180 24/05/2024 AMRA HAMIRA 1721002008WL013951 AMRA HAMIRA 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 AMRAHAMIRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
574 PETLAWAD MP-21-002-008-001/180
(MOR) 		1721002008NRG25240520240293181 24/05/2024 ANDU KATARA 1721002008WL013951 ANDU KATARA 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 ANDUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
575 PETLAWAD MP-21-002-008-001/182
(MOR) 		1721002008NRG25240520240293116 24/05/2024 RAMUDI RATAN 1721002008WL013950 RAMUDI RATAN 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 RAMUDIRATAN NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-008-001/182-A
(MOR) 		1721002008NRG25240520240293117 24/05/2024 MAILA RATAN SINGAD 1721002008WL013950 MAILA RATAN SINGAD 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 MAILARATANSINGAD BANK OF BARODA(606985)
577 PETLAWAD MP-21-002-008-001/186
(MOR) 		1721002008NRG25240520240293182 24/05/2024 BADUDI VESHYA 1721002008WL013951 BADUDI VESHYA 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 BADUDIVESHYA NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-008-001/196
(MOR) 		1721002008NRG25240520240293119 24/05/2024 MADI VISHNU 1721002008WL013950 MADI VISHNU 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 MADIVISHNU NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-008-001/196
(MOR) 		1721002008NRG25240520240293118 24/05/2024 VESNU NANURAM 1721002008WL013950 VESNU NANURAM 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 VESNUNANURAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
580 PETLAWAD MP-21-002-008-001/204
(MOR) 		1721002008NRG25240520240293120 24/05/2024 JEETENDA DEENESH MORI 1721002008WL013950 JEETENDA DEENESH MORI 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 JEETENDADEENESHMORI NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-008-001/212
(MOR) 		1721002008NRG25240520240293121 24/05/2024 PARI SINGAD 1721002008WL013950 PARI SINGAD 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 PARISINGAD NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-008-001/213
(MOR) 		1721002008NRG25240520240293183 24/05/2024 KAMLI GAMAD 1721002008WL013951 KAMLI GAMAD 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 KAMLIGAMAD FINCARE SMALL FINANCE BANK LTD(608304)
583 PETLAWAD MP-21-002-008-001/22
(MOR) 		1721002008NRG25240520240293184 24/05/2024 MANGU HAMIRA 1721002008WL013951 MANGU HAMIRA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 MANGUHAMIRA NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-008-001/22
(MOR) 		1721002008NRG25240520240293185 24/05/2024 PUNKI GAMAD 1721002008WL013951 PUNKI GAMAD 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 PUNKIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-008-001/227
(MOR) 		1721002008NRG25240520240293122 24/05/2024 KAILASH GALIYA 1721002008WL013950 KAILASH GALIYA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 KAILASHGALIYA NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-008-001/227
(MOR) 		1721002008NRG25240520240293123 24/05/2024 MADI KAILASH 1721002008WL013950 MADI KAILASH 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 MADIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-008-001/227-A
(MOR) 		1721002008NRG25240520240293124 24/05/2024 AARTI 1721002008WL013950 AARTI 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 AARTI NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-008-001/228
(MOR) 		1721002008NRG25240520240293125 24/05/2024 DHAPU PARGI 1721002008WL013950 DHAPU PARGI 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 DHAPUPARGI AIRTEL PAYMENTS BANK LIMITED(990288)
589 PETLAWAD MP-21-002-008-001/228
(MOR) 		1721002008NRG25240520240293126 24/05/2024 RESHAM 1721002008WL013950 RESHAM 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 RESHAM FINO PAYMENTS BANK LTD(608001)
590 PETLAWAD MP-21-002-008-001/229
(MOR) 		1721002008NRG25240520240293127 24/05/2024 SURTAN GAMAD 1721002008WL013950 SURTAN GAMAD 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 SURTANGAMAD NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-008-001/23
(MOR) 		1721002008NRG25240520240293188 24/05/2024 ISHWAR BHABHAR 1721002008WL013951 ISHWAR BHABHAR 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 ISHWARBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-008-001/23
(MOR) 		1721002008NRG25240520240293187 24/05/2024 LUNKI RAMA 1721002008WL013951 LUNKI RAMA 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 LUNKIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 PETLAWAD MP-21-002-008-001/23
(MOR) 		1721002008NRG25240520240293189 24/05/2024 MATHURI BHABHAR 1721002008WL013951 MATHURI BHABHAR 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 MATHURIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
594 PETLAWAD MP-21-002-008-001/23
(MOR) 		1721002008NRG25240520240293186 24/05/2024 RAMA DITUDA 1721002008WL013951 RAMA DITUDA 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 RAMADITUDA NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-008-001/237-A
(MOR) 		1721002008NRG25240520240293129 24/05/2024 JEEVA VASUNIYA 1721002008WL013950 JEEVA VASUNIYA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 JEEVAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-008-001/237-A
(MOR) 		1721002008NRG25240520240293128 24/05/2024 PIRU KANJI 1721002008WL013950 PIRU KANJI 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 PIRUKANJI BANK OF BARODA(606985)
597 PETLAWAD MP-21-002-008-001/238-A
(MOR) 		1721002008NRG25240520240293130 24/05/2024 AMARSINGH JAHLA 1721002008WL013950 AMARSINGH JAHLA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 AMARSINGHJAHLA NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-008-001/238-B
(MOR) 		1721002008NRG25240520240293131 24/05/2024 ISHVAR VASUNIYA 1721002008WL013950 ISHVAR VASUNIYA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 ISHVARVASUNIYA BANK OF BARODA(606985)
599 PETLAWAD MP-21-002-008-001/24
(MOR) 		1721002008NRG25240520240293192 24/05/2024 RATNI DITUDA 1721002008WL013951 RATNI DITUDA 00697 BKID0MG5009 243 243 Processed 29/05/2024 128683487 RATNIDITUDA NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-008-001/242
(MOR) 		1721002008NRG25240520240293133 24/05/2024 MANGUDI VESHYA 1721002008WL013950 MANGUDI VESHYA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 MANGUDIVESHYA NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-008-001/242
(MOR) 		1721002008NRG25240520240293132 24/05/2024 MANSINGH VESHYA 1721002008WL013950 MANSINGH VESHYA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 MANSINGHVESHYA NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-008-001/243-A
(MOR) 		1721002008NRG25240520240293193 24/05/2024 RAJARAM MANJI 1721002008WL013951 RAJARAM MANJI 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 RAJARAMMANJI NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-008-001/243-A
(MOR) 		1721002008NRG25240520240293194 24/05/2024 Syama bhabhar 1721002008WL013951 Syama bhabhar 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 Syamabhabhar NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-008-001/244
(MOR) 		1721002008NRG25240520240293044 24/05/2024 RAMESH THULSIRAM 1721002008WL013949 RAMESH THULSIRAM 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 RAMESHTHULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-008-001/244
(MOR) 		1721002008NRG25240520240293045 24/05/2024 SHARDA RAMESH 1721002008WL013949 SHARDA RAMESH 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 SHARDARAMESH NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-008-001/246
(MOR) 		1721002008NRG25240520240293047 24/05/2024 CHAPLI DINESH 1721002008WL013949 CHAPLI DINESH 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 CHAPLIDINESH NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-008-001/246
(MOR) 		1721002008NRG25240520240293046 24/05/2024 DINESH MANJI PARGI 1721002008WL013949 DINESH MANJI PARGI 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 DINESHMANJIPARGI NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-008-001/247
(MOR) 		1721002008NRG25240520240293048 24/05/2024 AMBARAM KANJI 1721002008WL013949 AMBARAM KANJI 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 AMBARAMKANJI NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-008-001/247
(MOR) 		1721002008NRG25240520240293049 24/05/2024 PARKI AMBARAM 1721002008WL013949 PARKI AMBARAM 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 PARKIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-008-001/248
(MOR) 		1721002008NRG25240520240293050 24/05/2024 MANGLIYA RANJI 1721002008WL013949 MANGLIYA RANJI 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 MANGLIYARANJI NARMADA JHABUA GRAMIN BANK(508515)
611 PETLAWAD MP-21-002-008-001/248
(MOR) 		1721002008NRG25240520240293051 24/05/2024 SUNDER 1721002008WL013949 SUNDER 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-008-001/248-A
(MOR) 		1721002008NRG25240520240293053 24/05/2024 JANU MANGALSINGH 1721002008WL013949 JANU MANGALSINGH 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 JANUMANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-008-001/248-A
(MOR) 		1721002008NRG25240520240293052 24/05/2024 JANU MANGALSINGH 1721002008WL013949 JANU MANGALSINGH 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 JANUMANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-008-001/249
(MOR) 		1721002008NRG25240520240293055 24/05/2024 MENA SINGA 1721002008WL013949 MENA SINGA 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 MENASINGA NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-008-001/249
(MOR) 		1721002008NRG25240520240293054 24/05/2024 VARSING SINGAD 1721002008WL013949 VARSING SINGAD 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 VARSINGSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
616 PETLAWAD MP-21-002-008-001/253
(MOR) 		1721002008NRG25240520240293056 24/05/2024 Raju Damar 1721002008WL013949 Raju Damar 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 RajuDamar NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-008-001/254-B
(MOR) 		1721002008NRG25240520240293058 24/05/2024 GUDA DAMAR 1721002008WL013949 GUDA DAMAR 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 GUDADAMAR NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-008-001/256
(MOR) 		1721002008NRG25240520240293134 24/05/2024 NANDUDI GAMAD 1721002008WL013950 NANDUDI GAMAD 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 NANDUDIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-008-001/258
(MOR) 		1721002008NRG25240520240293061 24/05/2024 NATHU GHOBA 1721002008WL013949 NATHU GHOBA 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 NATHUGHOBA NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-008-001/258
(MOR) 		1721002008NRG25240520240293060 24/05/2024 NATHU GHOBA 1721002008WL013949 NATHU GHOBA 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 NATHUGHOBA NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-008-001/259
(MOR) 		1721002008NRG25240520240293062 24/05/2024 BHERU BIJAL 1721002008WL013949 BHERU BIJAL 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 BHERUBIJAL NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-008-001/260
(MOR) 		1721002008NRG25240520240293064 24/05/2024 NARSINGH VARDA 1721002008WL013949 NARSINGH VARDA 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 NARSINGHVARDA NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-008-001/265-A
(MOR) 		1721002008NRG25240520240293195 24/05/2024 DULESINGH CHANDU 1721002008WL013951 DULESINGH CHANDU 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 DULESINGHCHANDU NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-008-001/266
(MOR) 		1721002008NRG25240520240293197 24/05/2024 JIVANA BHERA 1721002008WL013951 JIVANA BHERA 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 JIVANABHERA NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-008-001/266
(MOR) 		1721002008NRG25240520240293198 24/05/2024 PASHUDI 1721002008WL013951 PASHUDI 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 PASHUDI NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-008-001/269
(MOR) 		1721002008NRG25240520240293067 24/05/2024 MALU NANURAM 1721002008WL013949 MALU NANURAM 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 MALUNANURAM NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-008-001/269
(MOR) 		1721002008NRG25240520240293068 24/05/2024 MALU NANURAM 1721002008WL013949 MALU NANURAM 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 MALUNANURAM UNION BANK OF INDIA(508500)
628 PETLAWAD MP-21-002-008-001/269-A
(MOR) 		1721002008NRG25240520240293070 24/05/2024 HUKLI PRAKASH 1721002008WL013949 HUKLI PRAKASH 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 HUKLIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-008-001/269-A
(MOR) 		1721002008NRG25240520240293069 24/05/2024 PRAKASH KHARADI 1721002008WL013949 PRAKASH KHARADI 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 PRAKASHKHARADI NARMADA JHABUA GRAMIN BANK(508515)
630 PETLAWAD MP-21-002-008-001/273
(MOR) 		1721002008NRG25240520240293072 24/05/2024 MAINA MOHAN 1721002008WL013949 MAINA MOHAN 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 MAINAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-008-001/273
(MOR) 		1721002008NRG25240520240293071 24/05/2024 MOHAN BIJAL 1721002008WL013949 MOHAN BIJAL 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 MOHANBIJAL NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-008-001/275-A
(MOR) 		1721002008NRG25240520240293073 24/05/2024 KAILASH MANGLIYA 1721002008WL013949 KAILASH MANGLIYA 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 KAILASHMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
633 PETLAWAD MP-21-002-008-001/275-A
(MOR) 		1721002008NRG25240520240293074 24/05/2024 THAVRI KAILASH 1721002008WL013949 THAVRI KAILASH 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 THAVRIKAILASH BANK OF BARODA(606985)
634 PETLAWAD MP-21-002-008-001/277
(MOR) 		1721002008NRG25240520240293076 24/05/2024 KAMLESH GARWAL 1721002008WL013949 KAMLESH GARWAL 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 KAMLESHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-008-001/277
(MOR) 		1721002008NRG25240520240293075 24/05/2024 KODA RAMA 1721002008WL013949 KODA RAMA 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 KODARAMA NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-008-001/277-A
(MOR) 		1721002008NRG25240520240293079 24/05/2024 BHURI KODA 1721002008WL013949 BHURI KODA 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 BHURIKODA NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-008-001/277-A
(MOR) 		1721002008NRG25240520240293078 24/05/2024 LUNCHAND KODA 1721002008WL013949 LUNCHAND KODA 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 LUNCHANDKODA NARMADA JHABUA GRAMIN BANK(508515)
638 PETLAWAD MP-21-002-008-001/306
(MOR) 		1721002008NRG25240520240293199 24/05/2024 BADUDI RADHUSINGH 1721002008WL013951 BADUDI RADHUSINGH 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 BADUDIRADHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
639 PETLAWAD MP-21-002-008-001/306
(MOR) 		1721002008NRG25240520240293200 24/05/2024 JYOTI RAGHUSINGH 1721002008WL013951 JYOTI RAGHUSINGH 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 JYOTIRAGHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-008-001/306
(MOR) 		1721002008NRG25240520240293201 24/05/2024 PREMLATA 1721002008WL013951 PREMLATA 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
641 PETLAWAD MP-21-002-008-001/31
(MOR) 		1721002008NRG25240520240293137 24/05/2024 Shanti Bhuriya 1721002008WL013950 Shanti Bhuriya 00697 BKID0MG5009 486 486 Processed 29/05/2024 128683487 ShantiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-008-001/318
(MOR) 		1721002008NRG25240520240293203 24/05/2024 BHUNDI MANSINGH 1721002008WL013951 BHUNDI MANSINGH 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 BHUNDIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-008-001/318
(MOR) 		1721002008NRG25240520240293202 24/05/2024 MANSINGH SOMLA 1721002008WL013951 MANSINGH SOMLA 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 MANSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-008-001/32
(MOR) 		1721002008NRG25240520240293139 24/05/2024 BABUDI KALU 1721002008WL013950 BABUDI KALU 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 BABUDIKALU NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-008-001/32
(MOR) 		1721002008NRG25240520240293138 24/05/2024 KALU KANJI 1721002008WL013950 KALU KANJI 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 KALUKANJI STATE BANK OF INDIA(508548)
646 PETLAWAD MP-21-002-008-001/321
(MOR) 		1721002008NRG25240520240293141 24/05/2024 BHAGUDI NANJI 1721002008WL013950 BHAGUDI NANJI 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 BHAGUDINANJI NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-008-001/322
(MOR) 		1721002008NRG25240520240293080 24/05/2024 HINDU KHARADI 1721002008WL013949 HINDU KHARADI 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 HINDUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-008-001/322
(MOR) 		1721002008NRG25240520240293083 24/05/2024 LEELA 1721002008WL013949 LEELA 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 LEELA NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-008-001/322
(MOR) 		1721002008NRG25240520240293081 24/05/2024 PUNJLI 1721002008WL013949 PUNJLI 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 PUNJLI NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-008-001/322
(MOR) 		1721002008NRG25240520240293082 24/05/2024 SURTAN 1721002008WL013949 SURTAN 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 SURTAN FEDERAL BANK(607165)
651 PETLAWAD MP-21-002-008-001/323
(MOR) 		1721002008NRG25240520240293084 24/05/2024 RMCHANDRA 1721002008WL013949 RMCHANDRA 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 RMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-008-001/323
(MOR) 		1721002008NRG25240520240293086 24/05/2024 SARDAR 1721002008WL013949 SARDAR 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 SARDAR AIRTEL PAYMENTS BANK LIMITED(990288)
653 PETLAWAD MP-21-002-008-001/323
(MOR) 		1721002008NRG25240520240293087 24/05/2024 SUNKI 1721002008WL013949 SUNKI 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 SUNKI NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-008-001/323
(MOR) 		1721002008NRG25240520240293085 24/05/2024 VARDI 1721002008WL013949 VARDI 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 VARDI NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-008-001/33
(MOR) 		1721002008NRG25240520240293142 24/05/2024 NARJI SHAMBHU 1721002008WL013950 NARJI SHAMBHU 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 NARJISHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-008-001/35
(MOR) 		1721002008NRG25240520240293143 24/05/2024 TEJUDI GOPAL 1721002008WL013950 TEJUDI GOPAL 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 TEJUDIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-008-001/35-A
(MOR) 		1721002008NRG25240520240293144 24/05/2024 SUNITA NANDU 1721002008WL013950 SUNITA NANDU 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 SUNITANANDU STATE BANK OF INDIA(508548)
658 PETLAWAD MP-21-002-008-001/36
(MOR) 		1721002008NRG25240520240293145 24/05/2024 RATNI LUNA 1721002008WL013950 RATNI LUNA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 RATNILUNA NARMADA JHABUA GRAMIN BANK(508515)
659 PETLAWAD MP-21-002-008-001/4
(MOR) 		1721002008NRG25240520240293088 24/05/2024 DEVLI SINGAD 1721002008WL013949 DEVLI SINGAD 00697 BKID0MG5009 1458 1458 Processed 29/05/2024 128683487 DEVLISINGAD FINCARE SMALL FINANCE BANK LTD(608304)
660 PETLAWAD MP-21-002-008-001/44
(MOR) 		1721002008NRG25240520240293146 24/05/2024 BHULAKI LALCHAND 1721002008WL013950 BHULAKI LALCHAND 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 BHULAKILALCHAND NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-008-001/44-B
(MOR) 		1721002008NRG25240520240293147 24/05/2024 ANITA KATARA 1721002008WL013950 ANITA KATARA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 ANITAKATARA NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-008-001/51-A
(MOR) 		1721002008NRG25240520240293148 24/05/2024 TEJUDI 1721002008WL013950 TEJUDI 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 TEJUDI FINCARE SMALL FINANCE BANK LTD(608304)
663 PETLAWAD MP-21-002-008-001/58
(MOR) 		1721002008NRG25240520240293149 24/05/2024 PHULKI RAMCHAND 1721002008WL013950 PHULKI RAMCHAND 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 PHULKIRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
664 PETLAWAD MP-21-002-008-001/63
(MOR) 		1721002008NRG25240520240293204 24/05/2024 GANESH THAWARA 1721002008WL013951 GANESH THAWARA 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 GANESHTHAWARA NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-008-001/63
(MOR) 		1721002008NRG25240520240293205 24/05/2024 KANTA DANGI 1721002008WL013951 KANTA DANGI 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 KANTADANGI FINO PAYMENTS BANK LTD(608001)
666 PETLAWAD MP-21-002-008-001/64-A
(MOR) 		1721002008NRG25240520240293206 24/05/2024 HIRALAL KALAJI 1721002008WL013951 HIRALAL KALAJI 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 HIRALALKALAJI NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-008-001/64-A
(MOR) 		1721002008NRG25240520240293207 24/05/2024 KALA HIRALAL 1721002008WL013951 KALA HIRALAL 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 KALAHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-008-001/66
(MOR) 		1721002008NRG25240520240293210 24/05/2024 HEERALAL RAMESH 1721002008WL013951 HEERALAL RAMESH 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 HEERALALRAMESH NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-008-001/66
(MOR) 		1721002008NRG25240520240293208 24/05/2024 RAMESH FULA 1721002008WL013951 RAMESH FULA 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 RAMESHFULA BANK OF BARODA(606985)
670 PETLAWAD MP-21-002-008-001/66
(MOR) 		1721002008NRG25240520240293209 24/05/2024 SAVITRI RAMESH 1721002008WL013951 SAVITRI RAMESH 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 SAVITRIRAMESH BANK OF BARODA(606985)
671 PETLAWAD MP-21-002-008-001/7
(MOR) 		1721002008NRG25240520240293213 24/05/2024 WAGLA NANURAM 1721002008WL013951 WAGLA NANURAM 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 WAGLANANURAM NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-008-001/73
(MOR) 		1721002008NRG25240520240293217 24/05/2024 GANGARAM NANDA 1721002008WL013951 GANGARAM NANDA 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 GANGARAMNANDA NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-008-001/74
(MOR) 		1721002008NRG25240520240293220 24/05/2024 ANITA BHABHAR 1721002008WL013951 ANITA BHABHAR 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 ANITABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-008-001/74
(MOR) 		1721002008NRG25240520240293219 24/05/2024 JIVNI HURJI 1721002008WL013951 JIVNI HURJI 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 JIVNIHURJI NARMADA JHABUA GRAMIN BANK(508515)
675 PETLAWAD MP-21-002-008-001/74
(MOR) 		1721002008NRG25240520240293218 24/05/2024 TOLARAM HURJI 1721002008WL013951 TOLARAM HURJI 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 TOLARAMHURJI NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-008-001/75
(MOR) 		1721002008NRG25240520240293221 24/05/2024 BABU AMABARAM 1721002008WL013951 BABU AMABARAM 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 BABUAMABARAM NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-008-001/75
(MOR) 		1721002008NRG25240520240293222 24/05/2024 KAMLI BABU 1721002008WL013951 KAMLI BABU 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 KAMLIBABU FINCARE SMALL FINANCE BANK LTD(608304)
678 PETLAWAD MP-21-002-008-001/76
(MOR) 		1721002008NRG25240520240293224 24/05/2024 MANGUDI NARAYAN 1721002008WL013951 MANGUDI NARAYAN 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 MANGUDINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-008-001/76
(MOR) 		1721002008NRG25240520240293223 24/05/2024 NARAN PUNA DANGI 1721002008WL013951 NARAN PUNA DANGI 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 NARANPUNADANGI NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-008-001/78
(MOR) 		1721002008NRG25240520240293225 24/05/2024 JHANGUDI KALU 1721002008WL013951 JHANGUDI KALU 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 JHANGUDIKALU NARMADA JHABUA GRAMIN BANK(508515)
681 PETLAWAD MP-21-002-008-001/79
(MOR) 		1721002008NRG25240520240293226 24/05/2024 VARSING JOGADIYA 1721002008WL013951 VARSING JOGADIYA 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 VARSINGJOGADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
682 PETLAWAD MP-21-002-008-001/80
(MOR) 		1721002008NRG25240520240293229 24/05/2024 HURJI MADIYA 1721002008WL013951 HURJI MADIYA 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 HURJIMADIYA NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-008-001/80
(MOR) 		1721002008NRG25240520240293230 24/05/2024 RAMCHAND DAMAR 1721002008WL013951 RAMCHAND DAMAR 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 RAMCHANDDAMAR NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-008-001/81-A
(MOR) 		1721002008NRG25240520240293232 24/05/2024 RUPLI SHAMBHU 1721002008WL013951 RUPLI SHAMBHU 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 RUPLISHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-008-001/81-A
(MOR) 		1721002008NRG25240520240293231 24/05/2024 SHAMBHU DEVJI 1721002008WL013951 SHAMBHU DEVJI 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 SHAMBHUDEVJI NARMADA JHABUA GRAMIN BANK(508515)
686 PETLAWAD MP-21-002-008-001/82
(MOR) 		1721002008NRG25240520240293234 24/05/2024 LEELA MANGU 1721002008WL013951 LEELA MANGU 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 LEELAMANGU NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-008-001/82
(MOR) 		1721002008NRG25240520240293233 24/05/2024 MANGU BIJAL 1721002008WL013951 MANGU BIJAL 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 MANGUBIJAL NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-008-001/82
(MOR) 		1721002008NRG25240520240293236 24/05/2024 PRAKASH MANGU 1721002008WL013951 PRAKASH MANGU 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 PRAKASHMANGU AIRTEL PAYMENTS BANK LIMITED(990288)
689 PETLAWAD MP-21-002-008-001/82
(MOR) 		1721002008NRG25240520240293235 24/05/2024 SURESH MANGU 1721002008WL013951 SURESH MANGU 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 SURESHMANGU NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-008-001/82-A
(MOR) 		1721002008NRG25240520240293238 24/05/2024 DITU NARAYAN 1721002008WL013951 DITU NARAYAN 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 DITUNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
691 PETLAWAD MP-21-002-008-001/82-A
(MOR) 		1721002008NRG25240520240293237 24/05/2024 NARAYAN MANGU 1721002008WL013951 NARAYAN MANGU 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 NARAYANMANGU NARMADA JHABUA GRAMIN BANK(508515)
692 PETLAWAD MP-21-002-008-001/83
(MOR) 		1721002008NRG25240520240293239 24/05/2024 SOHAN BIJAL 1721002008WL013951 SOHAN BIJAL 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 SOHANBIJAL NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-008-001/84-B
(MOR) 		1721002008NRG25240520240293241 24/05/2024 SHAMBHU DHANJI 1721002008WL013951 SHAMBHU DHANJI 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 SHAMBHUDHANJI NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-008-001/84-C
(MOR) 		1721002008NRG25240520240293242 24/05/2024 BABU DHANJI 1721002008WL013951 BABU DHANJI 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 BABUDHANJI NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-008-001/84-C
(MOR) 		1721002008NRG25240520240293243 24/05/2024 KALI BABU 1721002008WL013951 KALI BABU 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 KALIBABU NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-008-001/86
(MOR) 		1721002008NRG25240520240293244 24/05/2024 NANJI VASHYA 1721002008WL013951 NANJI VASHYA 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 NANJIVASHYA NARMADA JHABUA GRAMIN BANK(508515)
697 PETLAWAD MP-21-002-008-001/86-A
(MOR) 		1721002008NRG25240520240293247 24/05/2024 HIRALAL NANJI 1721002008WL013951 HIRALAL NANJI 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 HIRALALNANJI NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-008-001/86-B
(MOR) 		1721002008NRG25240520240293248 24/05/2024 MADAN NANJI 1721002008WL013951 MADAN NANJI 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 MADANNANJI NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-008-001/86-B
(MOR) 		1721002008NRG25240520240293249 24/05/2024 SHAMUDI MADAN 1721002008WL013951 SHAMUDI MADAN 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 SHAMUDIMADAN NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-008-001/87-A
(MOR) 		1721002008NRG25240520240293253 24/05/2024 RAMLI GALIYA 1721002008WL013951 RAMLI GALIYA 00697 BKID0MG5009 1215 1215 Processed 29/05/2024 128683487 RAMLIGALIYA BANK OF BARODA(606985)
701 PETLAWAD MP-21-002-008-001/89-A
(MOR) 		1721002008NRG25240520240293255 24/05/2024 HINDUSINGH BHABHAR 1721002008WL013951 HINDUSINGH BHABHAR 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 HINDUSINGHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-008-001/90
(MOR) 		1721002008NRG25240520240293256 24/05/2024 RAMCHAND BHERA 1721002008WL013951 RAMCHAND BHERA 00697 BKID0MG5009 972 972 Processed 29/05/2024 128683487 RAMCHANDBHERA NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-008-001/90
(MOR) 		1721002008NRG25240520240293257 24/05/2024 RAMCHAND BHERA 1721002008WL013951 RAMCHAND BHERA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 RAMCHANDBHERA FINO PAYMENTS BANK LTD(608001)
704 PETLAWAD MP-21-002-008-001/94-A
(MOR) 		1721002008NRG25240520240293150 24/05/2024 KAILASH KANJI 1721002008WL013950 KAILASH KANJI 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 KAILASHKANJI NARMADA JHABUA GRAMIN BANK(508515)
705 PETLAWAD MP-21-002-008-001/95
(MOR) 		1721002008NRG25240520240293151 24/05/2024 GAGARAM NANDA 1721002008WL013950 GAGARAM NANDA 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 GAGARAMNANDA NARMADA JHABUA GRAMIN BANK(508515)
706 PETLAWAD MP-21-002-008-001/99
(MOR) 		1721002008NRG25240520240293152 24/05/2024 SHAMBHU NAGU 1721002008WL013950 SHAMBHU NAGU 00697 BKID0MG5009 729 729 Processed 29/05/2024 128683487 SHAMBHUNAGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 203634 203634
707 PETLAWAD MP-21-002-002-001/44
(BADI DEHANDI) 		1721002000NRG25230520240289879 24/05/2024 SONAKI DAMAR 1721002WL013816 SONAKI DAMAR 00697 BKID0MG5015 1458 1458 Processed 29/05/2024 128683487 SONAKIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
708 PETLAWAD MP-21-002-032-001/163
(BAWDI) 		1721002000NRG25230520240289980 24/05/2024 MANKUVER TEJA 1721002WL013816 MANKUVER TEJA 00697 BKID0MG5020 1458 1458 Processed 29/05/2024 128683487 MANKUVERTEJA NARMADA JHABUA GRAMIN BANK(508515)
709 PETLAWAD MP-21-002-032-001/21-A
(BAWDI) 		1721002000NRG25230520240289991 24/05/2024 VANA RAJU 1721002WL013816 VANA RAJU 00697 BKID0MG5020 1458 1458 Processed 29/05/2024 128683487 VANARAJU NARMADA JHABUA GRAMIN BANK(508515)
710 PETLAWAD MP-21-002-032-001/222
(BAWDI) 		1721002000NRG25230520240289993 24/05/2024 DHULKI BAI UNKAR 1721002WL013816 DHULKI BAI UNKAR 00697 BKID0MG5020 1458 1458 Processed 29/05/2024 128683487 DHULKIBAIUNKAR NARMADA JHABUA GRAMIN BANK(508515)
711 PETLAWAD MP-21-002-032-001/222-A
(BAWDI) 		1721002000NRG25230520240289994 24/05/2024 MANJU UKAR 1721002WL013816 MANJU UKAR 00697 BKID0MG5020 1458 1458 Processed 29/05/2024 128683487 MANJUUKAR NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-032-001/23
(BAWDI) 		1721002000NRG25230520240289996 24/05/2024 KHETU LUNA 1721002WL013816 KHETU LUNA 00697 BKID0MG5020 1458 1458 Processed 29/05/2024 128683487 KHETULUNA NARMADA JHABUA GRAMIN BANK(508515)
713 PETLAWAD MP-21-002-032-001/238-B
(BAWDI) 		1721002000NRG25230520240290000 24/05/2024 Ganga 1721002WL013816 Ganga 00697 BKID0MG5020 1458 1458 Processed 29/05/2024 128683487 Ganga FINO PAYMENTS BANK LTD(608001)
714 PETLAWAD MP-21-002-032-001/239-A
(BAWDI) 		1721002000NRG25230520240290001 24/05/2024 Mukesh 1721002WL013816 Mukesh 00697 BKID0MG5020 1458 1458 Processed 29/05/2024 128683487 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
715 PETLAWAD MP-21-002-032-001/241-A
(BAWDI) 		1721002000NRG25230520240290006 24/05/2024 ganga DINESH 1721002WL013816 ganga DINESH 00697 BKID0MG5020 1215 1215 Processed 29/05/2024 128683487 gangaDINESH NARMADA JHABUA GRAMIN BANK(508515)
716 PETLAWAD MP-21-002-032-001/48-A
(BAWDI) 		1721002000NRG25230520240290025 24/05/2024 SANGITA DINESH 1721002WL013816 SANGITA DINESH 00697 BKID0MG5020 1458 1458 Processed 29/05/2024 128683487 SANGITADINESH BANK OF INDIA(508505)
717 PETLAWAD MP-21-002-032-001/59-A
(BAWDI) 		1721002000NRG25230520240290028 24/05/2024 MUKESH SANTU 1721002WL013816 MUKESH SANTU 00697 BKID0MG5020 1458 1458 Processed 29/05/2024 128683487 MUKESHSANTU NARMADA JHABUA GRAMIN BANK(508515)
718 PETLAWAD MP-21-002-032-001/63
(BAWDI) 		1721002000NRG25230520240290032 24/05/2024 GANGA LAXAMAN 1721002WL013816 GANGA LAXAMAN 00697 BKID0MG5020 1215 1215 Processed 29/05/2024 128683487 GANGALAXAMAN NARMADA JHABUA GRAMIN BANK(508515)
719 PETLAWAD MP-21-002-032-001/68
(BAWDI) 		1721002000NRG25230520240290034 24/05/2024 Jamna 1721002WL013816 Jamna 00697 BKID0MG5020 1215 1215 Processed 29/05/2024 128683487 Jamna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16767 16767
720 PETLAWAD MP-21-002-001-001/235-B
(RAMGARH) 		1721002001NRG25240520240294875 24/05/2024 PAPULAL SOJHAMKLAL KULAMBI 1721002001WL014049 PAPULAL SOJHAMKLAL KULAMBI 00697 BKID0MG5091 1458 1458 Processed 29/05/2024 128683487 PAPULALSOJHAMKLALKULAMBI NARMADA JHABUA GRAMIN BANK(508515)
721 PETLAWAD MP-21-002-001-001/235-B
(RAMGARH) 		1721002001NRG25240520240294876 24/05/2024 SAVITA PAPPU LAL PATIDAR 1721002001WL014049 SAVITA PAPPU LAL PATIDAR 00697 BKID0MG5091 1458 1458 Processed 29/05/2024 128683487 SAVITAPAPPULALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
722 PETLAWAD MP-21-002-001-001/260-A
(RAMGARH) 		1721002001NRG25240520240294872 24/05/2024 KAVITA GAMAD 1721002001WL014048 KAVITA GAMAD 00697 BKID0MG5091 1458 1458 Processed 29/05/2024 128683487 KAVITAGAMAD BANK OF BARODA(606985)
723 PETLAWAD MP-21-002-001-001/260-A
(RAMGARH) 		1721002001NRG25240520240294871 24/05/2024 PUNJA MANGU GAMAD 1721002001WL014048 PUNJA MANGU GAMAD 00697 BKID0MG5091 1458 1458 Processed 29/05/2024 128683487 PUNJAMANGUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
724 PETLAWAD MP-21-002-001-001/260-B
(RAMGARH) 		1721002001NRG25240520240294879 24/05/2024 DHANAKI GAMAD 1721002001WL014050 DHANAKI GAMAD 00697 BKID0MG5091 1458 1458 Processed 29/05/2024 128683487 DHANAKIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
725 PETLAWAD MP-21-002-001-001/260-B
(RAMGARH) 		1721002001NRG25240520240294878 24/05/2024 NATHU MANGU GAMAD 1721002001WL014050 NATHU MANGU GAMAD 00697 BKID0MG5091 1458 1458 Processed 29/05/2024 128683487 NATHUMANGUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
726 PETLAWAD MP-21-002-032-001/114-A
(BAWDI) 		1721002000NRG25230520240289977 24/05/2024 Naran 1721002WL013816 Naran 00697 BKID0MG5091 1458 1458 Processed 29/05/2024 128683487 Naran FINO PAYMENTS BANK LTD(608001)
727 PETLAWAD MP-21-002-063-001/271
(BACHHIKHEDA) 		1721002000NRG25230520240290043 24/05/2024 AMRATLAL DHULAJI GURJAR 1721002WL013816 AMRATLAL DHULAJI GURJAR 00697 BKID0MG5091 1215 1215 Processed 29/05/2024 128683487 AMRATLALDHULAJIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11421 11421
728 PETLAWAD MP-21-002-013-003/233-A
(MANDAN) 		1721002013NRG25240520240291486 24/05/2024 NANURAM 1721002013WL013891 NANURAM 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
729 PETLAWAD MP-21-002-013-003/233-A
(MANDAN) 		1721002013NRG25240520240291485 24/05/2024 Nanuram khadiya 1721002013WL013891 Nanuram khadiya 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 Nanuramkhadiya NARMADA JHABUA GRAMIN BANK(508515)
730 PETLAWAD MP-21-002-013-003/233-B
(MANDAN) 		1721002013NRG25240520240291487 24/05/2024 ISHWAR KHADIYA 1721002013WL013891 ISHWAR KHADIYA 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 ISHWARKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
731 PETLAWAD MP-21-002-013-003/233-B
(MANDAN) 		1721002013NRG25240520240291488 24/05/2024 Kamli kharadi 1721002013WL013891 Kamli kharadi 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 Kamlikharadi NARMADA JHABUA GRAMIN BANK(508515)
732 PETLAWAD MP-21-002-013-003/255
(MANDAN) 		1721002013NRG25240520240291489 24/05/2024 RAMESH RADHU SOLANKI 1721002013WL013891 RAMESH RADHU SOLANKI 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 RAMESHRADHUSOLANKI FINO PAYMENTS BANK LTD(608001)
733 PETLAWAD MP-21-002-013-003/304-C
(MANDAN) 		1721002013NRG25240520240291501 24/05/2024 Savriya bhabhr 1721002013WL013891 Savriya bhabhr 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 Savriyabhabhr INDIA POST PAYMENTS BANK LIMITED(508528)
734 PETLAWAD MP-21-002-013-003/309
(MANDAN) 		1721002013NRG25240520240291505 24/05/2024 MUNNI KHADIYA 1721002013WL013891 MUNNI KHADIYA 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 MUNNIKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
735 PETLAWAD MP-21-002-013-003/309
(MANDAN) 		1721002013NRG25240520240291504 24/05/2024 Thavri khadeya 1721002013WL013891 Thavri khadeya 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 Thavrikhadeya NARMADA JHABUA GRAMIN BANK(508515)
736 PETLAWAD MP-21-002-013-003/311-B
(MANDAN) 		1721002013NRG25240520240291506 24/05/2024 Mukesh khardi 1721002013WL013891 Mukesh khardi 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 Mukeshkhardi NARMADA JHABUA GRAMIN BANK(508515)
737 PETLAWAD MP-21-002-013-003/320
(MANDAN) 		1721002013NRG25240520240291508 24/05/2024 GEETA 1721002013WL013891 GEETA 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 GEETA NARMADA JHABUA GRAMIN BANK(508515)
738 PETLAWAD MP-21-002-013-003/347-A
(MANDAN) 		1721002013NRG25240520240291515 24/05/2024 Bherulal 1721002013WL013891 Bherulal 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
739 PETLAWAD MP-21-002-013-003/347-A
(MANDAN) 		1721002013NRG25240520240291516 24/05/2024 manju 1721002013WL013891 manju 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 manju FINO PAYMENTS BANK LTD(608001)
740 PETLAWAD MP-21-002-013-003/369
(MANDAN) 		1721002013NRG25240520240291521 24/05/2024 jhumli 1721002013WL013891 jhumli 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 jhumli NARMADA JHABUA GRAMIN BANK(508515)
741 PETLAWAD MP-21-002-013-003/377
(MANDAN) 		1721002013NRG25240520240291530 24/05/2024 Ghanchyam 1721002013WL013891 Ghanchyam 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 Ghanchyam NARMADA JHABUA GRAMIN BANK(508515)
742 PETLAWAD MP-21-002-013-003/407
(MANDAN) 		1721002013NRG25240520240291533 24/05/2024 PRAKAS 1721002013WL013891 PRAKAS 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 PRAKAS FINO PAYMENTS BANK LTD(608001)
743 PETLAWAD MP-21-002-013-003/407
(MANDAN) 		1721002013NRG25240520240291534 24/05/2024 PUNJALI 1721002013WL013891 PUNJALI 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 PUNJALI NARMADA JHABUA GRAMIN BANK(508515)
744 PETLAWAD MP-21-002-013-003/407-A
(MANDAN) 		1721002013NRG25240520240291535 24/05/2024 Thavari 1721002013WL013891 Thavari 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 Thavari NARMADA JHABUA GRAMIN BANK(508515)
745 PETLAWAD MP-21-002-013-003/420-B
(MANDAN) 		1721002013NRG25240520240291536 24/05/2024 HIRALAL SOLANKI 1721002013WL013891 HIRALAL SOLANKI 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 HIRALALSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
746 PETLAWAD MP-21-002-013-003/58
(MANDAN) 		1721002013NRG25240520240291546 24/05/2024 luna kavra ninama 1721002013WL013891 luna kavra ninama 00697 BKID0MG5097 800 800 Processed 29/05/2024 128683487 lunakavraninama UNION BANK OF INDIA(508500)
747 PETLAWAD MP-21-002-015-002/74
(HANUMANTYA) 		1721002000NRG25230520240289897 24/05/2024 HARIRAM BADDA MAIDA 1721002WL013816 HARIRAM BADDA MAIDA 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 HARIRAMBADDAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-015-002/74-B
(HANUMANTYA) 		1721002000NRG25230520240289898 24/05/2024 AVANTI 1721002WL013816 AVANTI 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 AVANTI FINO PAYMENTS BANK LTD(608001)
749 PETLAWAD MP-21-002-015-002/86-B
(HANUMANTYA) 		1721002000NRG25230520240289907 24/05/2024 GUDDA HARIRAM 1721002WL013816 GUDDA HARIRAM 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 GUDDAHARIRAM NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-016-001/200
(KASARBARDI) 		1721002000NRG25230520240289910 24/05/2024 KAMLI BAI LXAMAN GAMAD 1721002WL013816 KAMLI BAI LXAMAN GAMAD 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 KAMLIBAILXAMANGAMAD BANK OF BARODA(606985)
751 PETLAWAD MP-21-002-016-001/200-A
(KASARBARDI) 		1721002000NRG25230520240289911 24/05/2024 DINESH 1721002WL013816 DINESH 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 DINESH NARMADA JHABUA GRAMIN BANK(508515)
752 PETLAWAD MP-21-002-016-001/200-A
(KASARBARDI) 		1721002000NRG25230520240289912 24/05/2024 JHUMA BAI DINESH 1721002WL013816 JHUMA BAI DINESH 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 JHUMABAIDINESH FINCARE SMALL FINANCE BANK LTD(608304)
753 PETLAWAD MP-21-002-016-001/200-B
(KASARBARDI) 		1721002000NRG25230520240289914 24/05/2024 TARA SARDAR 1721002WL013816 TARA SARDAR 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 TARASARDAR BANK OF BARODA(606985)
754 PETLAWAD MP-21-002-016-001/200-C
(KASARBARDI) 		1721002000NRG25230520240289916 24/05/2024 LALITA 1721002WL013816 LALITA 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
755 PETLAWAD MP-21-002-016-001/200-C
(KASARBARDI) 		1721002000NRG25230520240289915 24/05/2024 LALITA 1721002WL013816 LALITA 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 LALITA FINO PAYMENTS BANK LTD(608001)
756 PETLAWAD MP-21-002-016-001/368
(KASARBARDI) 		1721002000NRG25230520240289922 24/05/2024 GITA BAI BHAGIRATH GAMAD 1721002WL013816 GITA BAI BHAGIRATH GAMAD 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683487 GITABAIBHAGIRATHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
757 PETLAWAD MP-21-002-016-001/388-A
(KASARBARDI) 		1721002000NRG25230520240289933 24/05/2024 KAMALA JIVAN NINAMA 1721002WL013816 KAMALA JIVAN NINAMA 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683487 KAMALAJIVANNINAMA NARMADA JHABUA GRAMIN BANK(508515)
758 PETLAWAD MP-21-002-016-001/39-A
(KASARBARDI) 		1721002000NRG25230520240289936 24/05/2024 SUKHRAM 1721002WL013816 SUKHRAM 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683487 SUKHRAM BANK OF INDIA(508505)
759 PETLAWAD MP-21-002-016-001/39-B
(KASARBARDI) 		1721002000NRG25230520240289938 24/05/2024 MANKI BHURALAL DODIYAR 1721002WL013816 MANKI BHURALAL DODIYAR 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683487 MANKIBHURALALDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
760 PETLAWAD MP-21-002-016-001/412
(KASARBARDI) 		1721002000NRG25230520240289940 24/05/2024 MANJU BAI 1721002WL013816 MANJU BAI 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683487 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
761 PETLAWAD MP-21-002-018-002/171-A
(BEGANBARDI) 		1721002000NRG25230520240289947 24/05/2024 RATAN BHURIYA 1721002WL013816 RATAN BHURIYA 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 RATANBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
762 PETLAWAD MP-21-002-020-006/138
(MOHANPURA) 		1721002000NRG25230520240289948 24/05/2024 RAMA DHANNA 1721002WL013816 RAMA DHANNA 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 RAMADHANNA NARMADA JHABUA GRAMIN BANK(508515)
763 PETLAWAD MP-21-002-020-006/186-A
(MOHANPURA) 		1721002000NRG25230520240289950 24/05/2024 andu 1721002WL013816 andu 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683487 andu NARMADA JHABUA GRAMIN BANK(508515)
764 PETLAWAD MP-21-002-020-006/186-A
(MOHANPURA) 		1721002000NRG25230520240289949 24/05/2024 BANSU 1721002WL013816 BANSU 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 BANSU NARMADA JHABUA GRAMIN BANK(508515)
765 PETLAWAD MP-21-002-020-006/234-B
(MOHANPURA) 		1721002000NRG25230520240289952 24/05/2024 SONU KALU 1721002WL013816 SONU KALU 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683487 SONUKALU BANK OF INDIA(508505)
766 PETLAWAD MP-21-002-020-006/241-B
(MOHANPURA) 		1721002000NRG25230520240289956 24/05/2024 BARKHA DAMAR 1721002WL013816 BARKHA DAMAR 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683487 BARKHADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 PETLAWAD MP-21-002-020-006/241-B
(MOHANPURA) 		1721002000NRG25230520240289957 24/05/2024 BARKHA DAMAR 1721002WL013816 BARKHA DAMAR 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683487 BARKHADAMAR BANK OF BARODA(606985)
768 PETLAWAD MP-21-002-020-006/291
(MOHANPURA) 		1721002000NRG25230520240289960 24/05/2024 THAVRI 1721002WL013816 THAVRI 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 THAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
769 PETLAWAD MP-21-002-020-006/291
(MOHANPURA) 		1721002000NRG25230520240289961 24/05/2024 THAVRI 1721002WL013816 THAVRI 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 THAVRI NARMADA JHABUA GRAMIN BANK(508515)
770 PETLAWAD MP-21-002-020-006/298
(MOHANPURA) 		1721002000NRG25230520240289962 24/05/2024 AMARSINGH 1721002WL013816 AMARSINGH 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 PETLAWAD MP-21-002-020-006/57
(MOHANPURA) 		1721002000NRG25230520240289966 24/05/2024 BABU 1721002WL013816 BABU 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 BABU NARMADA JHABUA GRAMIN BANK(508515)
772 PETLAWAD MP-21-002-063-001/265
(BACHHIKHEDA) 		1721002000NRG25230520240290042 24/05/2024 Jyoti 1721002WL013816 Jyoti 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
773 PETLAWAD MP-21-002-063-001/293
(BACHHIKHEDA) 		1721002000NRG25230520240290045 24/05/2024 DIlip Singh Chandrawat 1721002WL013816 DIlip Singh Chandrawat 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683487 DIlipSinghChandrawat NARMADA JHABUA GRAMIN BANK(508515)
774 PETLAWAD MP-21-002-063-001/68-A
(BACHHIKHEDA) 		1721002000NRG25230520240290048 24/05/2024 Shankarsingh Devada 1721002WL013816 Shankarsingh Devada 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 ShankarsinghDevada UNION BANK OF INDIA(508500)
775 PETLAWAD MP-21-002-071-004/12-B
(BODAYATA) 		1721002000NRG25230520240290054 24/05/2024 HUKALI 1721002WL013816 HUKALI 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 HUKALI BANK OF BARODA(606985)
776 PETLAWAD MP-21-002-071-004/12-B
(BODAYATA) 		1721002000NRG25230520240290053 24/05/2024 HUKLI 1721002WL013816 HUKLI 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 HUKLI INDIA POST PAYMENTS BANK LIMITED(508528)
777 PETLAWAD MP-21-002-071-004/12-C
(BODAYATA) 		1721002000NRG25230520240290055 24/05/2024 RAJESH 1721002WL013816 RAJESH 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 RAJESH UNION BANK OF INDIA(508500)
778 PETLAWAD MP-21-002-071-004/12-D
(BODAYATA) 		1721002000NRG25230520240290057 24/05/2024 RAMKANIYA 1721002WL013816 RAMKANIYA 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 RAMKANIYA NARMADA JHABUA GRAMIN BANK(508515)
779 PETLAWAD MP-21-002-071-004/12-D
(BODAYATA) 		1721002000NRG25230520240290056 24/05/2024 RAMKANIYA 1721002WL013816 RAMKANIYA 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 RAMKANIYA FINO PAYMENTS BANK LTD(608001)
780 PETLAWAD MP-21-002-071-004/32-B
(BODAYATA) 		1721002000NRG25230520240290062 24/05/2024 Anguri 1721002WL013816 Anguri 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 Anguri BANK OF INDIA(508505)
781 PETLAWAD MP-21-002-071-004/32-B
(BODAYATA) 		1721002000NRG25230520240290061 24/05/2024 Tejaram 1721002WL013816 Tejaram 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 Tejaram NARMADA JHABUA GRAMIN BANK(508515)
782 PETLAWAD MP-21-002-071-004/34
(BODAYATA) 		1721002000NRG25230520240290064 24/05/2024 HIRA 1721002WL013816 HIRA 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 HIRA BANK OF BARODA(606985)
783 PETLAWAD MP-21-002-071-005/27-A
(BODAYATA) 		1721002000NRG25230520240290066 24/05/2024 NANDU GANIYA GANAWA 1721002WL013816 NANDU GANIYA GANAWA 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 NANDUGANIYAGANAWA BANK OF BARODA(606985)
784 PETLAWAD MP-21-002-071-005/27-A
(BODAYATA) 		1721002000NRG25230520240290065 24/05/2024 NANDU GANIYA GANAWA 1721002WL013816 NANDU GANIYA GANAWA 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 NANDUGANIYAGANAWA BANK OF INDIA(508505)
785 PETLAWAD MP-21-002-071-005/32
(BODAYATA) 		1721002000NRG25230520240290067 24/05/2024 RAMESH KALU GANAWA 1721002WL013816 RAMESH KALU GANAWA 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128683487 RAMESHKALUGANAWA NARMADA JHABUA GRAMIN BANK(508515)
786 PETLAWAD MP-21-002-071-005/32
(BODAYATA) 		1721002000NRG25230520240290068 24/05/2024 Shanti ramesh 1721002WL013816 Shanti ramesh 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683487 Shantiramesh BANK OF BARODA(606985)
787 PETLAWAD MP-21-002-071-006/133
(BODAYATA) 		1721002000NRG25230520240290070 24/05/2024 VAJJA TEJA 1721002WL013816 VAJJA TEJA 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683487 VAJJATEJA NARMADA JHABUA GRAMIN BANK(508515)
788 PETLAWAD MP-21-002-071-006/133
(BODAYATA) 		1721002000NRG25230520240290069 24/05/2024 VAJJA TEJA 1721002WL013816 VAJJA TEJA 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683487 VAJJATEJA NARMADA JHABUA GRAMIN BANK(508515)
789 PETLAWAD MP-21-002-071-006/52-A
(BODAYATA) 		1721002000NRG25230520240290071 24/05/2024 Prabu 1721002WL013816 Prabu 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683487 Prabu NARMADA JHABUA GRAMIN BANK(508515)
790 PETLAWAD MP-21-002-071-006/52-A
(BODAYATA) 		1721002000NRG25230520240290072 24/05/2024 Savli 1721002WL013816 Savli 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683487 Savli FINO PAYMENTS BANK LTD(608001)
791 PETLAWAD MP-21-002-071-009/3-A
(BODAYATA) 		1721002000NRG25230520240290074 24/05/2024 Ravin Ramesh 1721002WL013816 Ravin Ramesh 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683487 RavinRamesh FINO PAYMENTS BANK LTD(608001)
792 PETLAWAD MP-21-002-071-009/3-A
(BODAYATA) 		1721002000NRG25230520240290073 24/05/2024 Ravin Ramesh 1721002WL013816 Ravin Ramesh 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128683487 RavinRamesh FINO PAYMENTS BANK LTD(608001)
SubTotal 78137 78137
793 PETLAWAD MP-21-002-008-001/259
(MOR) 		1721002008NRG25240520240293063 24/05/2024 PUNKI BHERU 1721002008WL013949 PUNKI BHERU 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128683487 PUNKIBHERU NARMADA JHABUA GRAMIN BANK(508515)
794 PETLAWAD MP-21-002-008-001/321
(MOR) 		1721002008NRG25240520240293140 24/05/2024 BHAGUDI NANJI 1721002008WL013950 BHAGUDI NANJI 00697 BKID0NAMRGB 729 729 Processed 29/05/2024 128683487 BHAGUDINANJI NARMADA JHABUA GRAMIN BANK(508515)
795 PETLAWAD MP-21-002-013-003/422-A
(MANDAN) 		1721002013NRG25240520240291538 24/05/2024 MAJI GAMAD 1721002013WL013891 MAJI GAMAD 00697 BKID0NAMRGB 800 800 Processed 29/05/2024 128683487 MAJIGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2987 2987
796 PETLAWAD MP-21-002-005-001/114-C
(GODADIYA) 		1721002005NRG25240520240290639 24/05/2024 MUNALAL KATARA 1721002005WL013854 MUNALAL KATARA 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128683487 MUNALALKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
797 PETLAWAD MP-21-002-005-001/114-C
(GODADIYA) 		1721002005NRG25240520240290640 24/05/2024 Sangita Katara 1721002005WL013854 Sangita Katara 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128683487 SangitaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
798 PETLAWAD MP-21-002-008-001/256
(MOR) 		1721002008NRG25240520240293135 24/05/2024 VIJAY GOBA 1721002008WL013950 VIJAY GOBA 00703 AIRP0000001 729 729 Processed 29/05/2024 128683487 VIJAYGOBA UNION BANK OF INDIA(508500)
799 PETLAWAD MP-21-002-013-003/17-B
(MANDAN) 		1721002013NRG25240520240291482 24/05/2024 Meera meda 1721002013WL013891 Meera meda 00703 AIRP0000001 800 800 Processed 29/05/2024 128683487 Meerameda UNION BANK OF INDIA(508500)
SubTotal 4445 4445
Total 869393 869393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_240524APB_FTO_45178 AXIS BANK UTIB0003467 ANANT KHEDI 2916
2 PETLAWAD MP1721002_240524APB_FTO_45178 India Post Payments Bank IPOS0000001 Jhabua 14975
3 PETLAWAD MP1721002_240524APB_FTO_45178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16182
4 PETLAWAD MP1721002_240524APB_FTO_45178 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1458
5 PETLAWAD MP1721002_240524APB_FTO_45178 Union Bank of India UBIN0574694 SARANGI 17922
6 PETLAWAD MP1721002_240524APB_FTO_45178 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 20210
7 PETLAWAD MP1721002_240524APB_FTO_45178 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4445
8 PETLAWAD MP1721002_240524APB_FTO_45178 State Bank of India SBIN0000466 RATLAM 1458
9 PETLAWAD MP1721002_240524APB_FTO_45178 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 27765
10 PETLAWAD MP1721002_240524APB_FTO_45178 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 45095
11 PETLAWAD MP1721002_240524APB_FTO_45178 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 16767
12 PETLAWAD MP1721002_240524APB_FTO_45178 State Bank of India SBIN0012168 PETLAWAD 1323
13 PETLAWAD MP1721002_240524APB_FTO_45178 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 11421
14 PETLAWAD MP1721002_240524APB_FTO_45178 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 2187
15 PETLAWAD MP1721002_240524APB_FTO_45178 Bank of Baroda BARB0BAMANI BAMANIA 18954
16 PETLAWAD MP1721002_240524APB_FTO_45178 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 75573
17 PETLAWAD MP1721002_240524APB_FTO_45178 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 87947
18 PETLAWAD MP1721002_240524APB_FTO_45178 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1458
19 PETLAWAD MP1721002_240524APB_FTO_45178 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 78137
20 PETLAWAD MP1721002_240524APB_FTO_45178 Bank of India BKID0008858 PETLAWAD 200533
21 PETLAWAD MP1721002_240524APB_FTO_45178 Fino Payments Bank Ltd FINO0001446 MP RO 17433
22 PETLAWAD MP1721002_240524APB_FTO_45178 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 800
23 PETLAWAD MP1721002_240524APB_FTO_45178 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 203634
24 PETLAWAD MP1721002_240524APB_FTO_45178 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 800

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