Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_220424APB_FTO_16927
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-21-002-005-001/297-D
(GODADIYA) 		1721002005NRG25220420240078643 22/04/2024 RAHUL 1721002005WL004102 RAHUL 00032 UTIB0003467 972 972 Processed 30/04/2024 568131122 RAHUL BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-021-001/2745
(KARDAWAD) 		1721002021NRG25220420240084835 22/04/2024 Tarun Anjana 1721002021WL004389 Tarun Anjana 00032 UTIB0003467 1458 1458 Processed 30/04/2024 568131122 TarunAnjana STATE BANK OF INDIA(508548)
3 PETLAWAD MP-21-002-021-001/3137-A
(KARDAWAD) 		1721002021NRG25220420240084862 22/04/2024 Dharmendra Kumar 1721002021WL004389 Dharmendra Kumar 00032 UTIB0003467 1458 1458 Processed 30/04/2024 568131122 DharmendraKumar FINO PAYMENTS BANK LTD(608001)
4 PETLAWAD MP-21-002-073-001/304-A
(BAMNIYA) 		1721002000NRG25220420240082970 22/04/2024 MUNNA DAMAR 1721002WL004343 MUNNA DAMAR 00032 UTIB0003467 1215 1215 Processed 30/04/2024 568131122 MUNNADAMAR BANK OF BARODA(606985)
SubTotal 5103 5103
5 PETLAWAD MP-21-002-005-001/96-C
(GODADIYA) 		1721002005NRG25220420240078681 22/04/2024 SUNITA 1721002005WL004102 SUNITA 00045 BARB0BADNAW 972 972 Processed 30/04/2024 568131122 SUNITA BANK OF BARODA(606985)
SubTotal 972 972
6 PETLAWAD MP-21-002-005-001/102-D
(GODADIYA) 		1721002005NRG25220420240078622 22/04/2024 SHARDA 1721002005WL004102 SHARDA 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 SHARDA BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-005-001/113
(GODADIYA) 		1721002005NRG25220420240078623 22/04/2024 NANURAM 1721002005WL004102 NANURAM 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 NANURAM BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-005-001/113
(GODADIYA) 		1721002005NRG25220420240078624 22/04/2024 NANURAM 1721002005WL004102 NANURAM 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 NANURAM BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-005-001/196
(GODADIYA) 		1721002005NRG25220420240078628 22/04/2024 menaa 1721002005WL004102 menaa 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 menaa BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-005-001/196
(GODADIYA) 		1721002005NRG25220420240078630 22/04/2024 MUNNI GLJI 1721002005WL004102 MUNNI GLJI 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 MUNNIGLJI FINO PAYMENTS BANK LTD(608001)
11 PETLAWAD MP-21-002-005-001/197-A
(GODADIYA) 		1721002005NRG25220420240078631 22/04/2024 KAMJI 1721002005WL004102 KAMJI 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 KAMJI BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-005-001/197-A
(GODADIYA) 		1721002005NRG25220420240078632 22/04/2024 para 1721002005WL004102 para 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 para BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-005-001/201-B
(GODADIYA) 		1721002005NRG25220420240078634 22/04/2024 Papudi 1721002005WL004102 Papudi 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 Papudi BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-005-001/203-A
(GODADIYA) 		1721002005NRG25220420240078638 22/04/2024 MAYA 1721002005WL004102 MAYA 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 MAYA BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-005-001/215
(GODADIYA) 		1721002005NRG25220420240078639 22/04/2024 madiya vala 1721002005WL004102 madiya vala 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 madiyavala NARMADA JHABUA GRAMIN BANK(508515)
16 PETLAWAD MP-21-002-005-001/231-B
(GODADIYA) 		1721002005NRG25220420240078641 22/04/2024 LALJI 1721002005WL004102 LALJI 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 LALJI BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-005-001/46-A
(GODADIYA) 		1721002005NRG25220420240078654 22/04/2024 BABULAL 1721002005WL004102 BABULAL 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 BABULAL FINO PAYMENTS BANK LTD(608001)
18 PETLAWAD MP-21-002-005-001/46-A
(GODADIYA) 		1721002005NRG25220420240078655 22/04/2024 BABULAL 1721002005WL004102 BABULAL 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 BABULAL FINO PAYMENTS BANK LTD(608001)
19 PETLAWAD MP-21-002-005-001/460
(GODADIYA) 		1721002005NRG25220420240078657 22/04/2024 Nahring Gamad 1721002005WL004102 Nahring Gamad 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 NahringGamad BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-005-001/51-A
(GODADIYA) 		1721002005NRG25220420240078662 22/04/2024 KESARI 1721002005WL004102 KESARI 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 KESARI BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-005-001/64-A
(GODADIYA) 		1721002005NRG25220420240078663 22/04/2024 nagu 1721002005WL004102 nagu 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 nagu BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-005-001/65-C
(GODADIYA) 		1721002005NRG25220420240078666 22/04/2024 dharma 1721002005WL004102 dharma 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 dharma BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-005-001/66-A
(GODADIYA) 		1721002005NRG25220420240078667 22/04/2024 hukla 1721002005WL004102 hukla 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 hukla BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-005-001/67-A
(GODADIYA) 		1721002005NRG25220420240078670 22/04/2024 AMARSINGH DALLA 1721002005WL004102 AMARSINGH DALLA 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 AMARSINGHDALLA BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-005-001/67-A
(GODADIYA) 		1721002005NRG25220420240078669 22/04/2024 SEEMA 1721002005WL004102 SEEMA 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 SEEMA BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-005-001/80-B
(GODADIYA) 		1721002005NRG25220420240078673 22/04/2024 MANJI 1721002005WL004102 MANJI 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 MANJI NARMADA JHABUA GRAMIN BANK(508515)
27 PETLAWAD MP-21-002-005-001/80-B
(GODADIYA) 		1721002005NRG25220420240078674 22/04/2024 radha 1721002005WL004102 radha 00045 BARB0BAMANI 729 729 Processed 30/04/2024 568131122 radha FINO PAYMENTS BANK LTD(608001)
28 PETLAWAD MP-21-002-005-001/88
(GODADIYA) 		1721002005NRG25220420240078675 22/04/2024 RAMIYA 1721002005WL004102 RAMIYA 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 RAMIYA UNION BANK OF INDIA(508500)
29 PETLAWAD MP-21-002-005-001/96-B
(GODADIYA) 		1721002005NRG25220420240078678 22/04/2024 Lunachand 1721002005WL004102 Lunachand 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 Lunachand FINO PAYMENTS BANK LTD(608001)
30 PETLAWAD MP-21-002-005-002/29
(GODADIYA) 		1721002005NRG25220420240078685 22/04/2024 RANA AMRA 1721002005WL004102 RANA AMRA 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 RANAAMRA FINO PAYMENTS BANK LTD(608001)
31 PETLAWAD MP-21-002-005-002/40-B
(GODADIYA) 		1721002005NRG25220420240078719 22/04/2024 ghuda 1721002005WL004103 ghuda 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 ghuda BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-005-002/40-B
(GODADIYA) 		1721002005NRG25220420240078720 22/04/2024 nandudee 1721002005WL004103 nandudee 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 nandudee BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-005-003/125-B
(GODADIYA) 		1721002005NRG25220420240078704 22/04/2024 Ramesh 1721002005WL004102 Ramesh 00045 BARB0BAMANI 486 486 Processed 30/04/2024 568131122 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
34 PETLAWAD MP-21-002-005-003/128-D
(GODADIYA) 		1721002005NRG25220420240078710 22/04/2024 URMILA 1721002005WL004102 URMILA 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 URMILA NARMADA JHABUA GRAMIN BANK(508515)
35 PETLAWAD MP-21-002-021-001/2150
(KARDAWAD) 		1721002021NRG25220420240084823 22/04/2024 Indra Bai RAMESH 1721002021WL004389 Indra Bai RAMESH 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 IndraBaiRAMESH BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-021-001/2150
(KARDAWAD) 		1721002021NRG25220420240084824 22/04/2024 SHANTI BAI 1721002021WL004389 SHANTI BAI 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 SHANTIBAI BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-025-001/102-A
(DULA KHEDI) 		1721002025NRG25220420240078849 22/04/2024 RAMCHANDRA NANDU 1721002025WL004107 RAMCHANDRA NANDU 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 RAMCHANDRANANDU BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-025-001/102-A
(DULA KHEDI) 		1721002025NRG25220420240078850 22/04/2024 RAMCHANDRA NANDU 1721002025WL004107 RAMCHANDRA NANDU 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 RAMCHANDRANANDU BANK OF INDIA(508505)
39 PETLAWAD MP-21-002-025-001/108-A
(DULA KHEDI) 		1721002025NRG25220420240078851 22/04/2024 SUKLA SATVEER MAIDA 1721002025WL004107 SUKLA SATVEER MAIDA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 SUKLASATVEERMAIDA BANK OF INDIA(508505)
40 PETLAWAD MP-21-002-025-001/108-A
(DULA KHEDI) 		1721002025NRG25220420240078852 22/04/2024 SUKLA SATVEER MAIDA 1721002025WL004107 SUKLA SATVEER MAIDA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 SUKLASATVEERMAIDA BANK OF INDIA(508505)
41 PETLAWAD MP-21-002-025-001/11
(DULA KHEDI) 		1721002025NRG25220420240078853 22/04/2024 KESARI FATTA 1721002025WL004107 KESARI FATTA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 KESARIFATTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 PETLAWAD MP-21-002-025-001/118-A
(DULA KHEDI) 		1721002025NRG25220420240078856 22/04/2024 MANNU LALU MAIDA 1721002025WL004107 MANNU LALU MAIDA 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 MANNULALUMAIDA BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-025-001/118-A
(DULA KHEDI) 		1721002025NRG25220420240078855 22/04/2024 MANU LALU 1721002025WL004107 MANU LALU 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 MANULALU BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-025-001/118-B
(DULA KHEDI) 		1721002025NRG25220420240078998 22/04/2024 GALIYA LALU 1721002025WL004121 GALIYA LALU 00045 BARB0BAMANI 729 729 Processed 30/04/2024 568131122 GALIYALALU BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-025-001/130
(DULA KHEDI) 		1721002025NRG25220420240078857 22/04/2024 AMARSINGH MANGU DINDORE 1721002025WL004107 AMARSINGH MANGU DINDORE 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 AMARSINGHMANGUDINDORE BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-025-001/22
(DULA KHEDI) 		1721002025NRG25220420240078859 22/04/2024 NAGU DITA 1721002025WL004107 NAGU DITA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 NAGUDITA BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-025-001/22
(DULA KHEDI) 		1721002025NRG25220420240078860 22/04/2024 NAGU DITA 1721002025WL004107 NAGU DITA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 NAGUDITA STATE BANK OF INDIA(508548)
48 PETLAWAD MP-21-002-025-001/32
(DULA KHEDI) 		1721002025NRG25220420240078863 22/04/2024 SHAITAN VIRJI 1721002025WL004107 SHAITAN VIRJI 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 SHAITANVIRJI NARMADA JHABUA GRAMIN BANK(508515)
49 PETLAWAD MP-21-002-025-001/33
(DULA KHEDI) 		1721002025NRG25220420240078865 22/04/2024 LAXMAN BABARIYA 1721002025WL004107 LAXMAN BABARIYA 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 LAXMANBABARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PETLAWAD MP-21-002-025-001/35
(DULA KHEDI) 		1721002025NRG25220420240078866 22/04/2024 SUKLA BABARIYA 1721002025WL004107 SUKLA BABARIYA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 SUKLABABARIYA BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-025-001/44
(DULA KHEDI) 		1721002025NRG25220420240078867 22/04/2024 MANSINGH DHIRAJI 1721002025WL004107 MANSINGH DHIRAJI 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 MANSINGHDHIRAJI BANK OF INDIA(508505)
52 PETLAWAD MP-21-002-025-001/44-A
(DULA KHEDI) 		1721002025NRG25220420240078869 22/04/2024 VIKRM 1721002025WL004107 VIKRM 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 VIKRM BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-025-001/5
(DULA KHEDI) 		1721002025NRG25220420240078870 22/04/2024 NURA 1721002025WL004107 NURA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 NURA BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-025-001/51-A
(DULA KHEDI) 		1721002025NRG25220420240078872 22/04/2024 NANDUDI DAMAR 1721002025WL004107 NANDUDI DAMAR 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 NANDUDIDAMAR BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-025-001/51-A
(DULA KHEDI) 		1721002025NRG25220420240078871 22/04/2024 NANDUDI SHANTILAL 1721002025WL004107 NANDUDI SHANTILAL 00045 BARB0BAMANI 729 729 Processed 30/04/2024 568131122 NANDUDISHANTILAL BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-025-001/53
(DULA KHEDI) 		1721002025NRG25220420240078875 22/04/2024 RAMCHANDRA GALIYA GARWAL 1721002025WL004107 RAMCHANDRA GALIYA GARWAL 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 RAMCHANDRAGALIYAGARWAL BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-025-001/53-A
(DULA KHEDI) 		1721002025NRG25220420240078876 22/04/2024 SHYAMLAL RAMCHANDRA GARWAL 1721002025WL004107 SHYAMLAL RAMCHANDRA GARWAL 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 SHYAMLALRAMCHANDRAGARWAL BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-025-001/59
(DULA KHEDI) 		1721002025NRG25220420240078877 22/04/2024 PUNIYA MADIYA 1721002025WL004107 PUNIYA MADIYA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 PUNIYAMADIYA BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-025-001/69
(DULA KHEDI) 		1721002025NRG25220420240078999 22/04/2024 RANAJI NATHU DAMAR 1721002025WL004121 RANAJI NATHU DAMAR 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 RANAJINATHUDAMAR FINO PAYMENTS BANK LTD(608001)
60 PETLAWAD MP-21-002-025-001/9
(DULA KHEDI) 		1721002025NRG25220420240079000 22/04/2024 TERSINGH DEETA 1721002025WL004121 TERSINGH DEETA 00045 BARB0BAMANI 486 486 Processed 30/04/2024 568131122 TERSINGHDEETA STATE BANK OF INDIA(508548)
61 PETLAWAD MP-21-002-025-001/95-A
(DULA KHEDI) 		1721002025NRG25220420240078879 22/04/2024 SOHAN JHEETRA 1721002025WL004107 SOHAN JHEETRA 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 SOHANJHEETRA NARMADA JHABUA GRAMIN BANK(508515)
62 PETLAWAD MP-21-002-025-001/96-B
(DULA KHEDI) 		1721002025NRG25220420240078881 22/04/2024 Sannu 1721002025WL004107 Sannu 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 Sannu BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-025-003/153-B
(DULA KHEDI) 		1721002025NRG25220420240078883 22/04/2024 SANGITA MUNIYA 1721002025WL004107 SANGITA MUNIYA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 SANGITAMUNIYA BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-025-003/170-A
(DULA KHEDI) 		1721002025NRG25220420240078886 22/04/2024 RAMESH SHAITAN 1721002025WL004107 RAMESH SHAITAN 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 RAMESHSHAITAN NARMADA JHABUA GRAMIN BANK(508515)
65 PETLAWAD MP-21-002-025-003/20
(DULA KHEDI) 		1721002025NRG25220420240078888 22/04/2024 BAHADUR KAWRA 1721002025WL004107 BAHADUR KAWRA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 BAHADURKAWRA BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-025-003/209-B
(DULA KHEDI) 		1721002025NRG25220420240078889 22/04/2024 Kanta 1721002025WL004107 Kanta 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 Kanta BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-025-003/222
(DULA KHEDI) 		1721002025NRG25220420240078890 22/04/2024 AMARSINGH PUNA 1721002025WL004107 AMARSINGH PUNA 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 AMARSINGHPUNA BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-025-003/263
(DULA KHEDI) 		1721002025NRG25220420240078892 22/04/2024 KALUDI 1721002025WL004107 KALUDI 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 KALUDI BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-025-003/263
(DULA KHEDI) 		1721002025NRG25220420240078891 22/04/2024 VARSINGH AMRA 1721002025WL004107 VARSINGH AMRA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 VARSINGHAMRA BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-025-003/263-A
(DULA KHEDI) 		1721002025NRG25220420240078893 22/04/2024 VISNA DINDORE 1721002025WL004107 VISNA DINDORE 00045 BARB0BAMANI 729 729 Processed 30/04/2024 568131122 VISNADINDORE BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-025-003/27-A
(DULA KHEDI) 		1721002025NRG25220420240078894 22/04/2024 DILIP 1721002025WL004107 DILIP 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 DILIP BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-025-003/27-A
(DULA KHEDI) 		1721002025NRG25220420240078895 22/04/2024 DILIP 1721002025WL004107 DILIP 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 DILIP BANK OF INDIA(508505)
73 PETLAWAD MP-21-002-025-003/47
(DULA KHEDI) 		1721002025NRG25220420240078896 22/04/2024 SHANTU 1721002025WL004107 SHANTU 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568131122 SHANTU NARMADA JHABUA GRAMIN BANK(508515)
74 PETLAWAD MP-21-002-025-003/76-B
(DULA KHEDI) 		1721002025NRG25220420240078897 22/04/2024 HAKRIYA MANGU 1721002025WL004107 HAKRIYA MANGU 00045 BARB0BAMANI 243 243 Processed 30/04/2024 568131122 HAKRIYAMANGU BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-068-001/44-A
(PANCHPIPLA) 		1721002068NRG25220420240079887 22/04/2024 RAJENDRA SOLANKI 1721002068WL004159 RAJENDRA SOLANKI 00045 BARB0BAMANI 480 480 Processed 30/04/2024 568131122 RAJENDRASOLANKI BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-073-001/101-D
(BAMNIYA) 		1721002000NRG25220420240082962 22/04/2024 AJAY JAIN 1721002WL004343 AJAY JAIN 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 AJAYJAIN BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-073-001/1100-D
(BAMNIYA) 		1721002000NRG25220420240082963 22/04/2024 HARIOM 1721002WL004343 HARIOM 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 HARIOM BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-073-001/1100-D
(BAMNIYA) 		1721002000NRG25220420240082964 22/04/2024 NILAM 1721002WL004343 NILAM 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 NILAM BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-073-001/1300-D
(BAMNIYA) 		1721002000NRG25220420240082965 22/04/2024 Jagnnath Rathore 1721002WL004343 Jagnnath Rathore 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 JagnnathRathore BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-073-001/163-D
(BAMNIYA) 		1721002000NRG25220420240082967 22/04/2024 DIVYANSHI SISODIYA 1721002WL004343 DIVYANSHI SISODIYA 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 DIVYANSHISISODIYA HDFC BANK LTD(607152)
81 PETLAWAD MP-21-002-073-001/163-D
(BAMNIYA) 		1721002000NRG25220420240082966 22/04/2024 NIRMALSINGH 1721002WL004343 NIRMALSINGH 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 NIRMALSINGH BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-073-001/28-B
(BAMNIYA) 		1721002000NRG25220420240082968 22/04/2024 Manisha Lokendargehlot 1721002WL004343 Manisha Lokendargehlot 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 ManishaLokendargehlot NARMADA JHABUA GRAMIN BANK(508515)
83 PETLAWAD MP-21-002-073-001/35
(BAMNIYA) 		1721002000NRG25220420240082972 22/04/2024 FILU 1721002WL004343 FILU 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 FILU BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-073-001/35
(BAMNIYA) 		1721002000NRG25220420240082971 22/04/2024 PRAKASH 1721002WL004343 PRAKASH 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 PRAKASH BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-073-001/35-A
(BAMNIYA) 		1721002000NRG25220420240082973 22/04/2024 GOPAL 1721002WL004343 GOPAL 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568131122 GOPAL BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-073-001/35-A
(BAMNIYA) 		1721002000NRG25220420240082974 22/04/2024 RITA 1721002WL004343 RITA 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568131122 RITA BANK OF BARODA(606985)
SubTotal 93792 93792
87 PETLAWAD MP-21-002-005-001/96-C
(GODADIYA) 		1721002005NRG25220420240078680 22/04/2024 MUKESH 1721002005WL004102 MUKESH 00045 BARB0JAORAX 972 972 Processed 30/04/2024 568131122 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
88 PETLAWAD MP-21-002-005-001/44-C
(GODADIYA) 		1721002005NRG25220420240078648 22/04/2024 papusing mala 1721002005WL004102 papusing mala 00045 BARB0PETLAW 972 972 Processed 30/04/2024 568131122 papusingmala BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-005-001/44-C
(GODADIYA) 		1721002005NRG25220420240078649 22/04/2024 Ramkanya 1721002005WL004102 Ramkanya 00045 BARB0PETLAW 972 972 Processed 30/04/2024 568131122 Ramkanya FINO PAYMENTS BANK LTD(608001)
90 PETLAWAD MP-21-002-015-001/38
(HANUMANTYA) 		1721002015NRG25220420240083210 22/04/2024 HINDU SINGH BHURIA 1721002015WL004353 HINDU SINGH BHURIA 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568131122 HINDUSINGHBHURIA BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-015-001/48-A
(HANUMANTYA) 		1721002015NRG25220420240083211 22/04/2024 SAMU DITA DAMAR 1721002015WL004353 SAMU DITA DAMAR 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568131122 SAMUDITADAMAR BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-015-003/14
(HANUMANTYA) 		1721002015NRG25220420240083215 22/04/2024 PAVANI VASUNIYA 1721002015WL004353 PAVANI VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568131122 PAVANIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
93 PETLAWAD MP-21-002-015-003/22
(HANUMANTYA) 		1721002015NRG25220420240083221 22/04/2024 SENA VASUNIYA 1721002015WL004353 SENA VASUNIYA 00045 BARB0PETLAW 972 972 Processed 30/04/2024 568131122 SENAVASUNIYA FINO PAYMENTS BANK LTD(608001)
94 PETLAWAD MP-21-002-015-003/31-A
(HANUMANTYA) 		1721002015NRG25220420240083226 22/04/2024 KARAN SINGH 1721002015WL004353 KARAN SINGH 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568131122 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 PETLAWAD MP-21-002-015-003/39
(HANUMANTYA) 		1721002015NRG25220420240083233 22/04/2024 DASIYA BAI BHURIYA 1721002015WL004353 DASIYA BAI BHURIYA 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568131122 DASIYABAIBHURIYA BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-015-003/40
(HANUMANTYA) 		1721002015NRG25220420240083235 22/04/2024 GANGA VASUNIYA 1721002015WL004353 GANGA VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568131122 GANGAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PETLAWAD MP-21-002-015-003/41
(HANUMANTYA) 		1721002015NRG25220420240083237 22/04/2024 BHURA BAI VASUNIYA 1721002015WL004353 BHURA BAI VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568131122 BHURABAIVASUNIYA BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-015-003/46
(HANUMANTYA) 		1721002015NRG25220420240083241 22/04/2024 MADI VASUNIYA 1721002015WL004353 MADI VASUNIYA 00045 BARB0PETLAW 729 729 Processed 30/04/2024 568131122 MADIVASUNIYA BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-015-003/50
(HANUMANTYA) 		1721002015NRG25220420240083244 22/04/2024 BHUWAN DAMAR 1721002015WL004353 BHUWAN DAMAR 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568131122 BHUWANDAMAR BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-015-003/53
(HANUMANTYA) 		1721002015NRG25220420240083246 22/04/2024 DHAPU BAI VASUNIYA 1721002015WL004353 DHAPU BAI VASUNIYA 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568131122 DHAPUBAIVASUNIYA BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-015-003/68
(HANUMANTYA) 		1721002015NRG25220420240083256 22/04/2024 SHYAMA VASUNIYA 1721002015WL004353 SHYAMA VASUNIYA 00045 BARB0PETLAW 486 486 Processed 30/04/2024 568131122 SHYAMAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PETLAWAD MP-21-002-015-003/82
(HANUMANTYA) 		1721002015NRG25220420240083264 22/04/2024 BASHANTI 1721002015WL004353 BASHANTI 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568131122 BASHANTI BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-015-003/92
(HANUMANTYA) 		1721002015NRG25220420240083267 22/04/2024 KALI SINGAD 1721002015WL004353 KALI SINGAD 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568131122 KALISINGAD BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-015-004/12
(HANUMANTYA) 		1721002015NRG25220420240083281 22/04/2024 RAMALI BAI MALIWAD 1721002015WL004354 RAMALI BAI MALIWAD 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 RAMALIBAIMALIWAD BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-015-004/29
(HANUMANTYA) 		1721002015NRG25220420240083274 22/04/2024 MANGU CHAREL 1721002015WL004353 MANGU CHAREL 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568131122 MANGUCHAREL BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-015-004/72
(HANUMANTYA) 		1721002015NRG25220420240083277 22/04/2024 RAHUL CHAREL 1721002015WL004353 RAHUL CHAREL 00045 BARB0PETLAW 972 972 Processed 30/04/2024 568131122 RAHULCHAREL BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-015-005/192
(HANUMANTYA) 		1721002015NRG25220420240083415 22/04/2024 JAGDEESH 1721002015WL004359 JAGDEESH 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 JAGDEESH BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-021-001/2150
(KARDAWAD) 		1721002021NRG25220420240084825 22/04/2024 Ramesh CHOUDHARY 1721002021WL004389 Ramesh CHOUDHARY 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 RameshCHOUDHARY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 PETLAWAD MP-21-002-021-001/2690
(KARDAWAD) 		1721002021NRG25220420240084829 22/04/2024 VIJAY RANCHOD 1721002021WL004389 VIJAY RANCHOD 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 VIJAYRANCHOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 PETLAWAD MP-21-002-021-001/2690
(KARDAWAD) 		1721002021NRG25220420240084828 22/04/2024 VIJAY RANCHOD 1721002021WL004389 VIJAY RANCHOD 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 VIJAYRANCHOD BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-021-001/2743
(KARDAWAD) 		1721002021NRG25220420240084833 22/04/2024 PRAHLAD NARAYAN 1721002021WL004389 PRAHLAD NARAYAN 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 PRAHLADNARAYAN BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-021-001/2831
(KARDAWAD) 		1721002021NRG25220420240084838 22/04/2024 Kishor Aanjana 1721002021WL004389 Kishor Aanjana 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 KishorAanjana BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-021-001/2831
(KARDAWAD) 		1721002021NRG25220420240084836 22/04/2024 MANNALAL 1721002021WL004389 MANNALAL 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 MANNALAL BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-021-001/2831
(KARDAWAD) 		1721002021NRG25220420240084837 22/04/2024 MANNALAL 1721002021WL004389 MANNALAL 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 MANNALAL BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-021-001/2987-B
(KARDAWAD) 		1721002021NRG25220420240084846 22/04/2024 Dipak Rojya 1721002021WL004389 Dipak Rojya 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 DipakRojya BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-021-001/3088-A
(KARDAWAD) 		1721002021NRG25220420240084854 22/04/2024 Mahendra Aanjana 1721002021WL004389 Mahendra Aanjana 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 MahendraAanjana BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-021-001/3091-A
(KARDAWAD) 		1721002021NRG25220420240084856 22/04/2024 Biharilal 1721002021WL004389 Biharilal 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
118 PETLAWAD MP-21-002-021-001/3091-A
(KARDAWAD) 		1721002021NRG25220420240084857 22/04/2024 Jani Bai Aanjana 1721002021WL004389 Jani Bai Aanjana 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 JaniBaiAanjana BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-021-001/3128-A
(KARDAWAD) 		1721002021NRG25220420240084860 22/04/2024 Bharatsingh 1721002021WL004389 Bharatsingh 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
120 PETLAWAD MP-21-002-025-001/130
(DULA KHEDI) 		1721002025NRG25220420240078858 22/04/2024 JIVANI BAI DINDOR 1721002025WL004107 JIVANI BAI DINDOR 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 JIVANIBAIDINDOR STATE BANK OF INDIA(508548)
121 PETLAWAD MP-21-002-025-001/27
(DULA KHEDI) 		1721002025NRG25220420240078861 22/04/2024 PAPPU 1721002025WL004107 PAPPU 00045 BARB0PETLAW 729 729 Processed 30/04/2024 568131122 PAPPU BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-025-001/27
(DULA KHEDI) 		1721002025NRG25220420240078862 22/04/2024 SANTOSH 1721002025WL004107 SANTOSH 00045 BARB0PETLAW 729 729 Processed 30/04/2024 568131122 SANTOSH BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-025-001/51-C
(DULA KHEDI) 		1721002025NRG25220420240078874 22/04/2024 seema damar 1721002025WL004107 seema damar 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 seemadamar BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-025-003/170-A
(DULA KHEDI) 		1721002025NRG25220420240078887 22/04/2024 HIRA DEVDA 1721002025WL004107 HIRA DEVDA 00045 BARB0PETLAW 972 972 Processed 30/04/2024 568131122 HIRADEVDA BANK OF BARODA(606985)
125 PETLAWAD MP-21-002-027-002/215
(KHORIYA) 		1721002027NRG25220420240078466 22/04/2024 NIRMA 1721002027WL004095 NIRMA 00045 BARB0PETLAW 180 180 Processed 30/04/2024 568131122 NIRMA FINO PAYMENTS BANK LTD(608001)
126 PETLAWAD MP-21-002-027-002/215
(KHORIYA) 		1721002027NRG25220420240078467 22/04/2024 Nirma Devda 1721002027WL004095 Nirma Devda 00045 BARB0PETLAW 180 180 Processed 30/04/2024 568131122 NirmaDevda STATE BANK OF INDIA(508548)
127 PETLAWAD MP-21-002-027-003/49
(KHORIYA) 		1721002027NRG25220420240078485 22/04/2024 HARCHAN SINGAD 1721002027WL004098 HARCHAN SINGAD 00045 BARB0PETLAW 400 400 Processed 30/04/2024 568131122 HARCHANSINGAD BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-030-005/294
(JAMLI) 		1721002030NRG25210420240076085 22/04/2024 Sangeeta Muniya 1721002030WL003925 Sangeeta Muniya 00045 BARB0PETLAW 1326 1326 Processed 30/04/2024 568131122 SangeetaMuniya BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-030-005/373-A
(JAMLI) 		1721002030NRG25210420240076087 22/04/2024 Shyama 1721002030WL003925 Shyama 00045 BARB0PETLAW 1326 1326 Processed 30/04/2024 568131122 Shyama BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-043-001/116-A
(KAJBI) 		1721002043NRG25220420240078495 22/04/2024 Anguri Grawal 1721002043WL004099 Anguri Grawal 00045 BARB0PETLAW 1200 1200 Processed 30/04/2024 568131122 AnguriGrawal NARMADA JHABUA GRAMIN BANK(508515)
131 PETLAWAD MP-21-002-043-001/43-A
(KAJBI) 		1721002043NRG25220420240078520 22/04/2024 Anita 1721002043WL004099 Anita 00045 BARB0PETLAW 1200 1200 Processed 30/04/2024 568131122 Anita NARMADA JHABUA GRAMIN BANK(508515)
132 PETLAWAD MP-21-002-043-003/137-A
(KAJBI) 		1721002043NRG25220420240078555 22/04/2024 PAPU GUMAN 1721002043WL004099 PAPU GUMAN 00045 BARB0PETLAW 1200 1200 Processed 30/04/2024 568131122 PAPUGUMAN BANK OF BARODA(606985)
133 PETLAWAD MP-21-002-043-003/8
(KAJBI) 		1721002043NRG25220420240078562 22/04/2024 TERSINGH DOLA MAIDA 1721002043WL004099 TERSINGH DOLA MAIDA 00045 BARB0PETLAW 1200 1200 Processed 30/04/2024 568131122 TERSINGHDOLAMAIDA FINO PAYMENTS BANK LTD(608001)
134 PETLAWAD MP-21-002-049-003/15-A
(KACHRA KHADAN) 		1721002049NRG25220420240078918 22/04/2024 DIPAK SAYAMAL 1721002049WL004112 DIPAK SAYAMAL 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568131122 DIPAKSAYAMAL BANK OF BARODA(606985)
135 PETLAWAD MP-21-002-049-003/15-A
(KACHRA KHADAN) 		1721002049NRG25220420240078919 22/04/2024 DIPAK SAYAMAL 1721002049WL004112 DIPAK SAYAMAL 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568131122 DIPAKSAYAMAL BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-049-003/3
(KACHRA KHADAN) 		1721002049NRG25220420240078922 22/04/2024 Mitali Bai 1721002049WL004112 Mitali Bai 00045 BARB0PETLAW 1215 1215 Processed 30/04/2024 568131122 MitaliBai BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-049-004/77-B
(KACHRA KHADAN) 		1721002049NRG25220420240078943 22/04/2024 MUKESH AMARSINGH 1721002049WL004113 MUKESH AMARSINGH 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 MUKESHAMARSINGH BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-049-004/77-B
(KACHRA KHADAN) 		1721002049NRG25220420240078944 22/04/2024 MUKESH AMARSINGH 1721002049WL004113 MUKESH AMARSINGH 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 MUKESHAMARSINGH BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-052-001/107
(MOHKAMPURA) 		1721002052NRG25220420240079022 22/04/2024 BHURI BAI 1721002052WL004123 BHURI BAI 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 BHURIBAI BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-052-001/194
(MOHKAMPURA) 		1721002052NRG25220420240079032 22/04/2024 SUGNA BAI 1721002052WL004123 SUGNA BAI 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568131122 SUGNABAI BANK OF BARODA(606985)
141 PETLAWAD MP-21-002-068-001/103-C
(PANCHPIPLA) 		1721002068NRG25220420240079789 22/04/2024 DEVCHAND 1721002068WL004159 DEVCHAND 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 DEVCHAND BANK OF BARODA(606985)
142 PETLAWAD MP-21-002-068-001/103-C
(PANCHPIPLA) 		1721002068NRG25220420240079790 22/04/2024 GENDA PARGI 1721002068WL004159 GENDA PARGI 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 GENDAPARGI BANK OF BARODA(606985)
143 PETLAWAD MP-21-002-068-001/104
(PANCHPIPLA) 		1721002068NRG25220420240079791 22/04/2024 SAVATRI MAHESH 1721002068WL004159 SAVATRI MAHESH 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 SAVATRIMAHESH BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-068-001/104-B
(PANCHPIPLA) 		1721002068NRG25220420240079792 22/04/2024 PRAVIN OSARI 1721002068WL004159 PRAVIN OSARI 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 PRAVINOSARI BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-068-001/132-A
(PANCHPIPLA) 		1721002068NRG25220420240079801 22/04/2024 RALU SINGH NAGU WAKHLA 1721002068WL004159 RALU SINGH NAGU WAKHLA 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 RALUSINGHNAGUWAKHLA BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-068-001/132-B
(PANCHPIPLA) 		1721002068NRG25220420240079802 22/04/2024 RAMCHANDRA 1721002068WL004159 RAMCHANDRA 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 RAMCHANDRA BANK OF BARODA(606985)
147 PETLAWAD MP-21-002-068-001/133-A
(PANCHPIPLA) 		1721002068NRG25220420240079805 22/04/2024 RAGULAL DAMAR 1721002068WL004159 RAGULAL DAMAR 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 RAGULALDAMAR BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-068-001/135-A
(PANCHPIPLA) 		1721002068NRG25220420240079807 22/04/2024 SHANKAR VAKHLA 1721002068WL004159 SHANKAR VAKHLA 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 SHANKARVAKHLA FINO PAYMENTS BANK LTD(608001)
149 PETLAWAD MP-21-002-068-001/173-B
(PANCHPIPLA) 		1721002068NRG25220420240079819 22/04/2024 RADHA 1721002068WL004159 RADHA 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 RADHA FINO PAYMENTS BANK LTD(608001)
150 PETLAWAD MP-21-002-068-001/189
(PANCHPIPLA) 		1721002068NRG25220420240079822 22/04/2024 Gorvdhan paanchal 1721002068WL004159 Gorvdhan paanchal 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 Gorvdhanpaanchal INDIA POST PAYMENTS BANK LIMITED(508528)
151 PETLAWAD MP-21-002-068-001/200-A
(PANCHPIPLA) 		1721002068NRG25220420240079832 22/04/2024 SANGITA SHANKAR 1721002068WL004159 SANGITA SHANKAR 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 SANGITASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
152 PETLAWAD MP-21-002-068-001/204-A
(PANCHPIPLA) 		1721002068NRG25220420240079834 22/04/2024 NARSINGH DAMAR 1721002068WL004159 NARSINGH DAMAR 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 NARSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 PETLAWAD MP-21-002-068-001/204-A
(PANCHPIPLA) 		1721002068NRG25220420240079833 22/04/2024 NARSINGH DAMAR 1721002068WL004159 NARSINGH DAMAR 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 NARSINGHDAMAR BANK OF BARODA(606985)
154 PETLAWAD MP-21-002-068-001/206-B
(PANCHPIPLA) 		1721002068NRG25220420240079836 22/04/2024 HOMALIBAI KAILASH 1721002068WL004159 HOMALIBAI KAILASH 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 HOMALIBAIKAILASH FINO PAYMENTS BANK LTD(608001)
155 PETLAWAD MP-21-002-068-001/226-A
(PANCHPIPLA) 		1721002068NRG25220420240079846 22/04/2024 KISHAN NATHUJI OSARI 1721002068WL004159 KISHAN NATHUJI OSARI 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 KISHANNATHUJIOSARI BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-068-001/28-A
(PANCHPIPLA) 		1721002068NRG25220420240079857 22/04/2024 ETA DINESH 1721002068WL004159 ETA DINESH 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 ETADINESH BANK OF BARODA(606985)
157 PETLAWAD MP-21-002-068-001/305
(PANCHPIPLA) 		1721002068NRG25220420240079871 22/04/2024 SEETA DAMAR 1721002068WL004159 SEETA DAMAR 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 SEETADAMAR BANK OF INDIA(508505)
158 PETLAWAD MP-21-002-068-001/311
(PANCHPIPLA) 		1721002068NRG25220420240079876 22/04/2024 KALU SINGH VAKHLA 1721002068WL004159 KALU SINGH VAKHLA 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 KALUSINGHVAKHLA BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-068-001/311
(PANCHPIPLA) 		1721002068NRG25220420240079877 22/04/2024 ROSHNI VAKHLA 1721002068WL004159 ROSHNI VAKHLA 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 ROSHNIVAKHLA FINO PAYMENTS BANK LTD(608001)
160 PETLAWAD MP-21-002-068-001/44-A
(PANCHPIPLA) 		1721002068NRG25220420240079888 22/04/2024 PUNAMBAI SOLANKI 1721002068WL004159 PUNAMBAI SOLANKI 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 PUNAMBAISOLANKI BANK OF BARODA(606985)
161 PETLAWAD MP-21-002-068-001/78-A
(PANCHPIPLA) 		1721002068NRG25220420240079899 22/04/2024 RAMESH VAKHLA 1721002068WL004159 RAMESH VAKHLA 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 RAMESHVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PETLAWAD MP-21-002-068-001/8
(PANCHPIPLA) 		1721002068NRG25220420240079905 22/04/2024 LIILA NANURAM CHOUHAN 1721002068WL004159 LIILA NANURAM CHOUHAN 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 LIILANANURAMCHOUHAN BANK OF BARODA(606985)
163 PETLAWAD MP-21-002-068-001/9
(PANCHPIPLA) 		1721002068NRG25220420240079919 22/04/2024 PUNKI KISAN GARWAL 1721002068WL004159 PUNKI KISAN GARWAL 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 PUNKIKISANGARWAL NARMADA JHABUA GRAMIN BANK(508515)
164 PETLAWAD MP-21-002-068-001/9-A
(PANCHPIPLA) 		1721002068NRG25220420240079920 22/04/2024 REKHA RAJESH GARWAL 1721002068WL004159 REKHA RAJESH GARWAL 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 REKHARAJESHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
165 PETLAWAD MP-21-002-068-001/91-A
(PANCHPIPLA) 		1721002068NRG25220420240079922 22/04/2024 KALAVTI DAMAR 1721002068WL004159 KALAVTI DAMAR 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 KALAVTIDAMAR BANK OF BARODA(606985)
166 PETLAWAD MP-21-002-068-001/92
(PANCHPIPLA) 		1721002068NRG25220420240079924 22/04/2024 KAMLIBAI NARAYAN 1721002068WL004159 KAMLIBAI NARAYAN 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 KAMLIBAINARAYAN FINCARE SMALL FINANCE BANK LTD(608304)
167 PETLAWAD MP-21-002-068-001/99-B
(PANCHPIPLA) 		1721002068NRG25220420240079931 22/04/2024 KALU OSARI 1721002068WL004159 KALU OSARI 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 KALUOSARI BANK OF BARODA(606985)
168 PETLAWAD MP-21-002-068-002/28-A
(PANCHPIPLA) 		1721002068NRG25220420240079935 22/04/2024 RAMESH NAGU 1721002068WL004159 RAMESH NAGU 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 RAMESHNAGU BANK OF BARODA(606985)
169 PETLAWAD MP-21-002-068-002/66-A
(PANCHPIPLA) 		1721002068NRG25220420240079945 22/04/2024 GOVIND GARWAL 1721002068WL004159 GOVIND GARWAL 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 GOVINDGARWAL BANK OF BARODA(606985)
170 PETLAWAD MP-21-002-071-002/34-A
(BODAYATA) 		1721002071NRG25220420240082906 22/04/2024 Samsu 1721002071WL004339 Samsu 00045 BARB0PETLAW 1440 1440 Processed 30/04/2024 568131122 Samsu NARMADA JHABUA GRAMIN BANK(508515)
171 PETLAWAD MP-21-002-071-002/36
(BODAYATA) 		1721002071NRG25220420240082907 22/04/2024 Luna 1721002071WL004339 Luna 00045 BARB0PETLAW 960 960 Processed 30/04/2024 568131122 Luna BANK OF BARODA(606985)
172 PETLAWAD MP-21-002-071-002/40-A
(BODAYATA) 		1721002071NRG25220420240082917 22/04/2024 BHAGVATI KATARA 1721002071WL004339 BHAGVATI KATARA 00045 BARB0PETLAW 960 960 Processed 30/04/2024 568131122 BHAGVATIKATARA BANK OF BARODA(606985)
173 PETLAWAD MP-21-002-071-002/40-A
(BODAYATA) 		1721002071NRG25220420240082916 22/04/2024 KAILASH KATARA 1721002071WL004339 KAILASH KATARA 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 KAILASHKATARA BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-071-002/6
(BODAYATA) 		1721002071NRG25220420240082921 22/04/2024 Kala 1721002071WL004339 Kala 00045 BARB0PETLAW 1440 1440 Processed 30/04/2024 568131122 Kala BANK OF BARODA(606985)
175 PETLAWAD MP-21-002-071-002/6-A
(BODAYATA) 		1721002071NRG25220420240082923 22/04/2024 Sangita 1721002071WL004339 Sangita 00045 BARB0PETLAW 1440 1440 Processed 30/04/2024 568131122 Sangita BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-071-002/70-A
(BODAYATA) 		1721002071NRG25220420240082928 22/04/2024 Bheru 1721002071WL004339 Bheru 00045 BARB0PETLAW 1440 1440 Processed 30/04/2024 568131122 Bheru BANK OF BARODA(606985)
177 PETLAWAD MP-21-002-071-002/70-A
(BODAYATA) 		1721002071NRG25220420240082929 22/04/2024 Radha 1721002071WL004339 Radha 00045 BARB0PETLAW 960 960 Processed 30/04/2024 568131122 Radha BANK OF BARODA(606985)
178 PETLAWAD MP-21-002-071-002/87-B
(BODAYATA) 		1721002071NRG25220420240082937 22/04/2024 Radha 1721002071WL004339 Radha 00045 BARB0PETLAW 1440 1440 Processed 30/04/2024 568131122 Radha BANK OF BARODA(606985)
179 PETLAWAD MP-21-002-071-005/5-C
(BODAYATA) 		1721002071NRG25220420240082236 22/04/2024 Ganga 1721002071WL004325 Ganga 00045 BARB0PETLAW 1440 1440 Processed 30/04/2024 568131122 Ganga BANK OF BARODA(606985)
180 PETLAWAD MP-21-002-071-005/5-C
(BODAYATA) 		1721002071NRG25220420240082235 22/04/2024 Ganga 1721002071WL004325 Ganga 00045 BARB0PETLAW 1440 1440 Processed 30/04/2024 568131122 Ganga AIRTEL PAYMENTS BANK LIMITED(990288)
181 PETLAWAD MP-21-002-071-008/60
(BODAYATA) 		1721002071NRG25220420240082176 22/04/2024 Ramkaniya charpota 1721002071WL004322 Ramkaniya charpota 00045 BARB0PETLAW 480 480 Processed 30/04/2024 568131122 Ramkaniyacharpota BANK OF BARODA(606985)
SubTotal 90970 90970
182 PETLAWAD MP-21-002-005-001/297-D
(GODADIYA) 		1721002005NRG25220420240078644 22/04/2024 SONU 1721002005WL004102 SONU 00048 BKID0008858 972 972 Processed 30/04/2024 568131122 SONU BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-005-001/96-B
(GODADIYA) 		1721002005NRG25220420240078679 22/04/2024 Genada 1721002005WL004102 Genada 00048 BKID0008858 972 972 Processed 30/04/2024 568131122 Genada BANK OF BARODA(606985)
184 PETLAWAD MP-21-002-005-002/62-A
(GODADIYA) 		1721002005NRG25220420240078691 22/04/2024 SURESH GANGARAM 1721002005WL004102 SURESH GANGARAM 00048 BKID0008858 972 972 Processed 30/04/2024 568131122 SURESHGANGARAM BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-005-003/127-D
(GODADIYA) 		1721002005NRG25220420240078707 22/04/2024 GAJJU 1721002005WL004102 GAJJU 00048 BKID0008858 486 486 Processed 30/04/2024 568131122 GAJJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 PETLAWAD MP-21-002-015-003/1-A
(HANUMANTYA) 		1721002015NRG25220420240083406 22/04/2024 SHOBARAM MULA 1721002015WL004359 SHOBARAM MULA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 SHOBARAMMULA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PETLAWAD MP-21-002-015-003/14
(HANUMANTYA) 		1721002015NRG25220420240083214 22/04/2024 RAMA VAGJI 1721002015WL004353 RAMA VAGJI 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 RAMAVAGJI BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-015-003/19
(HANUMANTYA) 		1721002015NRG25220420240083216 22/04/2024 KAMERI BAI 1721002015WL004353 KAMERI BAI 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 KAMERIBAI BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-015-003/2
(HANUMANTYA) 		1721002015NRG25220420240083217 22/04/2024 SHAMBHU MANA 1721002015WL004353 SHAMBHU MANA 00048 BKID0008858 972 972 Processed 30/04/2024 568131122 SHAMBHUMANA INDIA POST PAYMENTS BANK LIMITED(508528)
190 PETLAWAD MP-21-002-015-003/21
(HANUMANTYA) 		1721002015NRG25220420240083219 22/04/2024 AMARI BALU 1721002015WL004353 AMARI BALU 00048 BKID0008858 729 729 Processed 30/04/2024 568131122 AMARIBALU INDIA POST PAYMENTS BANK LIMITED(508528)
191 PETLAWAD MP-21-002-015-003/29-A
(HANUMANTYA) 		1721002015NRG25220420240083222 22/04/2024 RADHESHYAM LALU 1721002015WL004353 RADHESHYAM LALU 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 RADHESHYAMLALU INDIA POST PAYMENTS BANK LIMITED(508528)
192 PETLAWAD MP-21-002-015-003/30-A
(HANUMANTYA) 		1721002015NRG25220420240083225 22/04/2024 SUKHRAM KAILASH GAMAD 1721002015WL004353 SUKHRAM KAILASH GAMAD 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 SUKHRAMKAILASHGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
193 PETLAWAD MP-21-002-015-003/30-A
(HANUMANTYA) 		1721002015NRG25220420240083224 22/04/2024 SUKHRAM KAILASH GAMAD 1721002015WL004353 SUKHRAM KAILASH GAMAD 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 SUKHRAMKAILASHGAMAD FINO PAYMENTS BANK LTD(608001)
194 PETLAWAD MP-21-002-015-003/36
(HANUMANTYA) 		1721002015NRG25220420240083231 22/04/2024 KAMERI BHURIYA 1721002015WL004353 KAMERI BHURIYA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 KAMERIBHURIYA BANK OF INDIA(508505)
195 PETLAWAD MP-21-002-015-003/36
(HANUMANTYA) 		1721002015NRG25220420240083230 22/04/2024 SHOBHARAM MANGU 1721002015WL004353 SHOBHARAM MANGU 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 SHOBHARAMMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
196 PETLAWAD MP-21-002-015-003/39
(HANUMANTYA) 		1721002015NRG25220420240083232 22/04/2024 BHERU MANGU 1721002015WL004353 BHERU MANGU 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 BHERUMANGU BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-015-003/41
(HANUMANTYA) 		1721002015NRG25220420240083236 22/04/2024 GOBA AMBARAM 1721002015WL004353 GOBA AMBARAM 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 GOBAAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 PETLAWAD MP-21-002-015-003/44
(HANUMANTYA) 		1721002015NRG25220420240083238 22/04/2024 MANGUDEE VISHNU 1721002015WL004353 MANGUDEE VISHNU 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 MANGUDEEVISHNU BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-015-003/45
(HANUMANTYA) 		1721002015NRG25220420240083239 22/04/2024 PAPU GIDDU 1721002015WL004353 PAPU GIDDU 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 PAPUGIDDU BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-015-003/45
(HANUMANTYA) 		1721002015NRG25220420240083240 22/04/2024 PAPU GIDDU 1721002015WL004353 PAPU GIDDU 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 PAPUGIDDU BANK OF BARODA(606985)
201 PETLAWAD MP-21-002-015-003/47-A
(HANUMANTYA) 		1721002015NRG25220420240083242 22/04/2024 VESTI VASUNIYA 1721002015WL004353 VESTI VASUNIYA 00048 BKID0008858 972 972 Processed 30/04/2024 568131122 VESTIVASUNIYA BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-015-003/53
(HANUMANTYA) 		1721002015NRG25220420240083245 22/04/2024 RAMCHAND JOGA VASUNIYA 1721002015WL004353 RAMCHAND JOGA VASUNIYA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 RAMCHANDJOGAVASUNIYA BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-015-003/58
(HANUMANTYA) 		1721002015NRG25220420240083248 22/04/2024 MEERA BAI 1721002015WL004353 MEERA BAI 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
204 PETLAWAD MP-21-002-015-003/58
(HANUMANTYA) 		1721002015NRG25220420240083247 22/04/2024 MOHAN AMBARAM 1721002015WL004353 MOHAN AMBARAM 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 MOHANAMBARAM BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-015-003/60
(HANUMANTYA) 		1721002015NRG25220420240083249 22/04/2024 NATHU RAMCHAND VASUNIYA 1721002015WL004353 NATHU RAMCHAND VASUNIYA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 NATHURAMCHANDVASUNIYA BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-015-003/61
(HANUMANTYA) 		1721002015NRG25220420240083251 22/04/2024 BHURI PRAKASH 1721002015WL004353 BHURI PRAKASH 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 BHURIPRAKASH BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-015-003/61
(HANUMANTYA) 		1721002015NRG25220420240083250 22/04/2024 PRAKASH BHIMA 1721002015WL004353 PRAKASH BHIMA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 PRAKASHBHIMA FINO PAYMENTS BANK LTD(608001)
208 PETLAWAD MP-21-002-015-003/67
(HANUMANTYA) 		1721002015NRG25220420240083254 22/04/2024 LEELA BAI 1721002015WL004353 LEELA BAI 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 LEELABAI BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-015-003/71
(HANUMANTYA) 		1721002015NRG25220420240083258 22/04/2024 LALI PARKASH 1721002015WL004353 LALI PARKASH 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 LALIPARKASH BANK OF INDIA(508505)
210 PETLAWAD MP-21-002-015-003/71
(HANUMANTYA) 		1721002015NRG25220420240083257 22/04/2024 LALI PARKASH 1721002015WL004353 LALI PARKASH 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 LALIPARKASH NARMADA JHABUA GRAMIN BANK(508515)
211 PETLAWAD MP-21-002-015-003/80
(HANUMANTYA) 		1721002015NRG25220420240083261 22/04/2024 SANGITA MUNAALAL 1721002015WL004353 SANGITA MUNAALAL 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 SANGITAMUNAALAL BANK OF INDIA(508505)
212 PETLAWAD MP-21-002-015-003/82
(HANUMANTYA) 		1721002015NRG25220420240083263 22/04/2024 HIRALAL BHERU 1721002015WL004353 HIRALAL BHERU 00048 BKID0008858 972 972 Processed 30/04/2024 568131122 HIRALALBHERU BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-015-003/86
(HANUMANTYA) 		1721002015NRG25220420240083265 22/04/2024 KALUSINGH BABU 1721002015WL004353 KALUSINGH BABU 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 KALUSINGHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
214 PETLAWAD MP-21-002-015-003/92
(HANUMANTYA) 		1721002015NRG25220420240083266 22/04/2024 GOBA VIRJI 1721002015WL004353 GOBA VIRJI 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 GOBAVIRJI BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-015-003/92-A
(HANUMANTYA) 		1721002015NRG25220420240083269 22/04/2024 SUGANTA LAXMAN 1721002015WL004353 SUGANTA LAXMAN 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 SUGANTALAXMAN FINCARE SMALL FINANCE BANK LTD(608304)
216 PETLAWAD MP-21-002-015-004/22
(HANUMANTYA) 		1721002015NRG25220420240083284 22/04/2024 BALUDI MAIDA 1721002015WL004354 BALUDI MAIDA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 BALUDIMAIDA BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-015-004/22
(HANUMANTYA) 		1721002015NRG25220420240083283 22/04/2024 RATAN PUNJA MAIDA 1721002015WL004354 RATAN PUNJA MAIDA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 RATANPUNJAMAIDA FINO PAYMENTS BANK LTD(608001)
218 PETLAWAD MP-21-002-015-004/23
(HANUMANTYA) 		1721002015NRG25220420240083271 22/04/2024 SOMA NANDU MAIDA 1721002015WL004353 SOMA NANDU MAIDA 00048 BKID0008858 972 972 Processed 30/04/2024 568131122 SOMANANDUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
219 PETLAWAD MP-21-002-015-004/23
(HANUMANTYA) 		1721002015NRG25220420240083270 22/04/2024 SOMA NANDU MAIDA 1721002015WL004353 SOMA NANDU MAIDA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 SOMANANDUMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
220 PETLAWAD MP-21-002-015-004/3
(HANUMANTYA) 		1721002015NRG25220420240083290 22/04/2024 BADUDI VASUNIYA 1721002015WL004354 BADUDI VASUNIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 BADUDIVASUNIYA BANK OF INDIA(508505)
221 PETLAWAD MP-21-002-015-004/3
(HANUMANTYA) 		1721002015NRG25220420240083409 22/04/2024 SAJJANI BAI MOHAN VASUNIYA 1721002015WL004359 SAJJANI BAI MOHAN VASUNIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 SAJJANIBAIMOHANVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 PETLAWAD MP-21-002-015-004/48
(HANUMANTYA) 		1721002015NRG25220420240083294 22/04/2024 PUNA SHAMBHU 1721002015WL004354 PUNA SHAMBHU 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 PUNASHAMBHU BANK OF INDIA(508505)
223 PETLAWAD MP-21-002-015-004/48
(HANUMANTYA) 		1721002015NRG25220420240083295 22/04/2024 SAMDU MAIDA 1721002015WL004354 SAMDU MAIDA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 SAMDUMAIDA BANK OF INDIA(508505)
224 PETLAWAD MP-21-002-015-004/67
(HANUMANTYA) 		1721002015NRG25220420240083300 22/04/2024 MUKESH BHERU 1721002015WL004354 MUKESH BHERU 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 MUKESHBHERU INDIA POST PAYMENTS BANK LIMITED(508528)
225 PETLAWAD MP-21-002-015-004/67
(HANUMANTYA) 		1721002015NRG25220420240083299 22/04/2024 MUKESH BHERU 1721002015WL004354 MUKESH BHERU 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 MUKESHBHERU STATE BANK OF INDIA(508548)
226 PETLAWAD MP-21-002-015-004/75
(HANUMANTYA) 		1721002015NRG25220420240083279 22/04/2024 KALUSING MAIDA 1721002015WL004353 KALUSING MAIDA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 KALUSINGMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
227 PETLAWAD MP-21-002-015-005/119
(HANUMANTYA) 		1721002015NRG25220420240083410 22/04/2024 SHANKAR RATNA 1721002015WL004359 SHANKAR RATNA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 SHANKARRATNA INDIA POST PAYMENTS BANK LIMITED(508528)
228 PETLAWAD MP-21-002-015-005/119
(HANUMANTYA) 		1721002015NRG25220420240083411 22/04/2024 SHANKAR RATNA 1721002015WL004359 SHANKAR RATNA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 SHANKARRATNA FINO PAYMENTS BANK LTD(608001)
229 PETLAWAD MP-21-002-015-005/120
(HANUMANTYA) 		1721002015NRG25220420240083412 22/04/2024 NANUDI BADRILAL DODIYA 1721002015WL004359 NANUDI BADRILAL DODIYA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 NANUDIBADRILALDODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 PETLAWAD MP-21-002-015-005/33
(HANUMANTYA) 		1721002015NRG25220420240083418 22/04/2024 PAPPU SUKHRAM 1721002015WL004359 PAPPU SUKHRAM 00048 BKID0008858 972 972 Processed 30/04/2024 568131122 PAPPUSUKHRAM BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-021-001/2150
(KARDAWAD) 		1721002021NRG25220420240084822 22/04/2024 RAMESH MOTILAL 1721002021WL004389 RAMESH MOTILAL 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 RAMESHMOTILAL FINO PAYMENTS BANK LTD(608001)
232 PETLAWAD MP-21-002-021-001/2845-A
(KARDAWAD) 		1721002021NRG25220420240084839 22/04/2024 Karansingh Aanjna 1721002021WL004389 Karansingh Aanjna 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 KaransinghAanjna BANK OF INDIA(508505)
233 PETLAWAD MP-21-002-021-001/3035
(KARDAWAD) 		1721002021NRG25220420240084847 22/04/2024 Praful 1721002021WL004389 Praful 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 Praful BANK OF INDIA(508505)
234 PETLAWAD MP-21-002-021-001/3035
(KARDAWAD) 		1721002021NRG25220420240084848 22/04/2024 Praful 1721002021WL004389 Praful 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 Praful AXIS BANK(607153)
235 PETLAWAD MP-21-002-021-001/3080
(KARDAWAD) 		1721002021NRG25220420240084851 22/04/2024 Abhishek Amritlal Aanjana 1721002021WL004389 Abhishek Amritlal Aanjana 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 AbhishekAmritlalAanjana BANK OF INDIA(508505)
236 PETLAWAD MP-21-002-021-001/3086-A
(KARDAWAD) 		1721002021NRG25220420240084852 22/04/2024 SEVARAM MOHANLAL ANJANA 1721002021WL004389 SEVARAM MOHANLAL ANJANA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 SEVARAMMOHANLALANJANA BANK OF INDIA(508505)
237 PETLAWAD MP-21-002-021-001/3086-A
(KARDAWAD) 		1721002021NRG25220420240084853 22/04/2024 SEVARAM MOHANLAL ANJANA 1721002021WL004389 SEVARAM MOHANLAL ANJANA 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 SEVARAMMOHANLALANJANA BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-021-001/3088-A
(KARDAWAD) 		1721002021NRG25220420240084855 22/04/2024 Sudha Anjana 1721002021WL004389 Sudha Anjana 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 SudhaAnjana BANK OF INDIA(508505)
239 PETLAWAD MP-21-002-021-001/3091-B
(KARDAWAD) 		1721002021NRG25220420240084859 22/04/2024 Parvendra Mandloi 1721002021WL004389 Parvendra Mandloi 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 ParvendraMandloi BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-025-001/11-A
(DULA KHEDI) 		1721002025NRG25220420240078854 22/04/2024 Amari m 1721002025WL004107 Amari m 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 Amarim BANK OF INDIA(508505)
241 PETLAWAD MP-21-002-025-001/32
(DULA KHEDI) 		1721002025NRG25220420240078864 22/04/2024 BHHURI 1721002025WL004107 BHHURI 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 BHHURI BANK OF INDIA(508505)
242 PETLAWAD MP-21-002-025-001/44
(DULA KHEDI) 		1721002025NRG25220420240078868 22/04/2024 DHULI MANSINGH 1721002025WL004107 DHULI MANSINGH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 DHULIMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 PETLAWAD MP-21-002-025-001/51-C
(DULA KHEDI) 		1721002025NRG25220420240078873 22/04/2024 bhavarsingh damar 1721002025WL004107 bhavarsingh damar 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 bhavarsinghdamar BANK OF INDIA(508505)
244 PETLAWAD MP-21-002-025-001/95-B
(DULA KHEDI) 		1721002025NRG25220420240079001 22/04/2024 PINTU 1721002025WL004121 PINTU 00048 BKID0008858 972 972 Processed 30/04/2024 568131122 PINTU BANK OF BARODA(606985)
245 PETLAWAD MP-21-002-025-001/96-B
(DULA KHEDI) 		1721002025NRG25220420240078880 22/04/2024 Surpal 1721002025WL004107 Surpal 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 Surpal FINO PAYMENTS BANK LTD(608001)
246 PETLAWAD MP-21-002-025-001/97-A
(DULA KHEDI) 		1721002025NRG25220420240078882 22/04/2024 ETAR KODAR 1721002025WL004107 ETAR KODAR 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 ETARKODAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 PETLAWAD MP-21-002-027-001/55-B
(KHORIYA) 		1721002027NRG25220420240078479 22/04/2024 BHURI Manohar 1721002027WL004098 BHURI Manohar 00048 BKID0008858 400 400 Processed 30/04/2024 568131122 BHURIManohar BANK OF INDIA(508505)
248 PETLAWAD MP-21-002-027-001/55-B
(KHORIYA) 		1721002027NRG25220420240078478 22/04/2024 MANOHAR BHERUSINGHMANOHAR BHERUSINGH 1721002027WL004098 MANOHAR BHERUSINGHMANOHAR BHERUSINGH 00048 BKID0008858 400 400 Processed 30/04/2024 568131122 MANOHARBHERUSINGHMANOHARBHERUSINGH FINO PAYMENTS BANK LTD(608001)
249 PETLAWAD MP-21-002-027-002/111
(KHORIYA) 		1721002027NRG25220420240078458 22/04/2024 RAMESH BHERA 1721002027WL004095 RAMESH BHERA 00048 BKID0008858 300 300 Processed 30/04/2024 568131122 RAMESHBHERA FINO PAYMENTS BANK LTD(608001)
250 PETLAWAD MP-21-002-027-002/111
(KHORIYA) 		1721002027NRG25220420240078457 22/04/2024 RAMESH BHERA 1721002027WL004095 RAMESH BHERA 00048 BKID0008858 300 300 Processed 30/04/2024 568131122 RAMESHBHERA BANK OF BARODA(606985)
251 PETLAWAD MP-21-002-027-002/112-C
(KHORIYA) 		1721002027NRG25220420240078461 22/04/2024 Deva Katija 1721002027WL004095 Deva Katija 00048 BKID0008858 300 300 Processed 30/04/2024 568131122 DevaKatija FINCARE SMALL FINANCE BANK LTD(608304)
252 PETLAWAD MP-21-002-027-002/131
(KHORIYA) 		1721002027NRG25220420240078465 22/04/2024 LEELA KODRIYA 1721002027WL004095 LEELA KODRIYA 00048 BKID0008858 180 180 Processed 30/04/2024 568131122 LEELAKODRIYA FINO PAYMENTS BANK LTD(608001)
253 PETLAWAD MP-21-002-027-002/170-C
(KHORIYA) 		1721002027NRG25220420240078482 22/04/2024 SAKARIYA VARSINGH 1721002027WL004098 SAKARIYA VARSINGH 00048 BKID0008858 400 400 Processed 30/04/2024 568131122 SAKARIYAVARSINGH BANK OF INDIA(508505)
254 PETLAWAD MP-21-002-027-003/22
(KHORIYA) 		1721002027NRG25220420240078484 22/04/2024 PRAMESH NANURAM 1721002027WL004098 PRAMESH NANURAM 00048 BKID0008858 300 300 Processed 30/04/2024 568131122 PRAMESHNANURAM BANK OF INDIA(508505)
255 PETLAWAD MP-21-002-030-005/373-A
(JAMLI) 		1721002030NRG25210420240076086 22/04/2024 Gendalal Garwal 1721002030WL003925 Gendalal Garwal 00048 BKID0008858 1326 1326 Processed 30/04/2024 568131122 GendalalGarwal NARMADA JHABUA GRAMIN BANK(508515)
256 PETLAWAD MP-21-002-043-001/183
(KAJBI) 		1721002043NRG25220420240078500 22/04/2024 BHURI BAI 1721002043WL004099 BHURI BAI 00048 BKID0008858 1200 1200 Processed 30/04/2024 568131122 BHURIBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 PETLAWAD MP-21-002-043-001/32
(KAJBI) 		1721002043NRG25220420240078511 22/04/2024 Ramtu Maida 1721002043WL004099 Ramtu Maida 00048 BKID0008858 1200 1200 Processed 30/04/2024 568131122 RamtuMaida BANK OF INDIA(508505)
258 PETLAWAD MP-21-002-043-004/4
(KAJBI) 		1721002043NRG25220420240078565 22/04/2024 TEJU RAMCHAND 1721002043WL004099 TEJU RAMCHAND 00048 BKID0008858 1200 1200 Processed 30/04/2024 568131122 TEJURAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
259 PETLAWAD MP-21-002-049-003/117
(KACHRA KHADAN) 		1721002049NRG25220420240078910 22/04/2024 KHETIYA MALA 1721002049WL004112 KHETIYA MALA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 KHETIYAMALA NARMADA JHABUA GRAMIN BANK(508515)
260 PETLAWAD MP-21-002-049-003/117
(KACHRA KHADAN) 		1721002049NRG25220420240078909 22/04/2024 KHETIYA MALA 1721002049WL004112 KHETIYA MALA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 KHETIYAMALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 PETLAWAD MP-21-002-049-003/119
(KACHRA KHADAN) 		1721002049NRG25220420240078915 22/04/2024 JHUNABAI NANSINGH 1721002049WL004112 JHUNABAI NANSINGH 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 JHUNABAINANSINGH BANK OF BARODA(606985)
262 PETLAWAD MP-21-002-049-003/15
(KACHRA KHADAN) 		1721002049NRG25220420240078917 22/04/2024 SAMYMAL 1721002049WL004112 SAMYMAL 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 SAMYMAL BANK OF BARODA(606985)
263 PETLAWAD MP-21-002-049-003/15
(KACHRA KHADAN) 		1721002049NRG25220420240078916 22/04/2024 SAYMAL SOMLA GAMAD 1721002049WL004112 SAYMAL SOMLA GAMAD 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 SAYMALSOMLAGAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
264 PETLAWAD MP-21-002-049-003/67
(KACHRA KHADAN) 		1721002049NRG25220420240078923 22/04/2024 shambhu sursingh maida 1721002049WL004112 shambhu sursingh maida 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 shambhusursinghmaida BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-049-003/70-A
(KACHRA KHADAN) 		1721002049NRG25220420240078925 22/04/2024 RAKESH KATARA 1721002049WL004112 RAKESH KATARA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 RAKESHKATARA BANK OF BARODA(606985)
266 PETLAWAD MP-21-002-049-003/73
(KACHRA KHADAN) 		1721002049NRG25220420240078902 22/04/2024 PUNKIBAI KALU 1721002049WL004111 PUNKIBAI KALU 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 PUNKIBAIKALU BANK OF INDIA(508505)
267 PETLAWAD MP-21-002-049-003/78-A
(KACHRA KHADAN) 		1721002049NRG25220420240078929 22/04/2024 HARSINGH VALIYA 1721002049WL004112 HARSINGH VALIYA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 HARSINGHVALIYA NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-049-003/78-A
(KACHRA KHADAN) 		1721002049NRG25220420240078928 22/04/2024 HARSINGH VALIYA 1721002049WL004112 HARSINGH VALIYA 00048 BKID0008858 1215 1215 Processed 30/04/2024 568131122 HARSINGHVALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
269 PETLAWAD MP-21-002-049-003/87
(KACHRA KHADAN) 		1721002049NRG25220420240078903 22/04/2024 RAMESH BALU 1721002049WL004111 RAMESH BALU 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 RAMESHBALU INDIA POST PAYMENTS BANK LIMITED(508528)
270 PETLAWAD MP-21-002-049-004/63-A
(KACHRA KHADAN) 		1721002049NRG25220420240078941 22/04/2024 Dinesh mansingh 1721002049WL004113 Dinesh mansingh 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 Dineshmansingh BANK OF INDIA(508505)
271 PETLAWAD MP-21-002-052-001/107
(MOHKAMPURA) 		1721002052NRG25220420240079025 22/04/2024 PRIYANKA VARSINGH 1721002052WL004123 PRIYANKA VARSINGH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 PRIYANKAVARSINGH BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-052-001/9
(MOHKAMPURA) 		1721002052NRG25220420240079047 22/04/2024 Anita Bhuriya 1721002052WL004123 Anita Bhuriya 00048 BKID0008858 1458 1458 Processed 30/04/2024 568131122 AnitaBhuriya BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-068-001/101-A
(PANCHPIPLA) 		1721002068NRG25220420240079788 22/04/2024 SHANTILAL RAICHAND PARGI 1721002068WL004159 SHANTILAL RAICHAND PARGI 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 SHANTILALRAICHANDPARGI AXIS BANK(607153)
274 PETLAWAD MP-21-002-068-001/111
(PANCHPIPLA) 		1721002068NRG25220420240079793 22/04/2024 NANA CHATARA VAKHLA 1721002068WL004159 NANA CHATARA VAKHLA 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 NANACHATARAVAKHLA BANK OF INDIA(508505)
275 PETLAWAD MP-21-002-068-001/131
(PANCHPIPLA) 		1721002068NRG25220420240079799 22/04/2024 SHANTI TOLIYA VAKHLA 1721002068WL004159 SHANTI TOLIYA VAKHLA 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 SHANTITOLIYAVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
276 PETLAWAD MP-21-002-068-001/133
(PANCHPIPLA) 		1721002068NRG25220420240079804 22/04/2024 VADRI KANJI DAMOR 1721002068WL004159 VADRI KANJI DAMOR 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 VADRIKANJIDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
277 PETLAWAD MP-21-002-068-001/133
(PANCHPIPLA) 		1721002068NRG25220420240079803 22/04/2024 VADRI KANJI DAMOR 1721002068WL004159 VADRI KANJI DAMOR 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 VADRIKANJIDAMOR AIRTEL PAYMENTS BANK LIMITED(990288)
278 PETLAWAD MP-21-002-068-001/135-A
(PANCHPIPLA) 		1721002068NRG25220420240079808 22/04/2024 NANDUDI SHANKAR 1721002068WL004159 NANDUDI SHANKAR 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 NANDUDISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 PETLAWAD MP-21-002-068-001/137
(PANCHPIPLA) 		1721002068NRG25220420240079812 22/04/2024 GENDIBAI HARAVNIYA 1721002068WL004159 GENDIBAI HARAVNIYA 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 GENDIBAIHARAVNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PETLAWAD MP-21-002-068-001/137
(PANCHPIPLA) 		1721002068NRG25220420240079811 22/04/2024 HARVANIYA CHANDA 1721002068WL004159 HARVANIYA CHANDA 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 HARVANIYACHANDA BANK OF INDIA(508505)
281 PETLAWAD MP-21-002-068-001/152
(PANCHPIPLA) 		1721002068NRG25220420240079813 22/04/2024 MOHAN NATHA VAKHLA 1721002068WL004159 MOHAN NATHA VAKHLA 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 MOHANNATHAVAKHLA BANK OF INDIA(508505)
282 PETLAWAD MP-21-002-068-001/161-A
(PANCHPIPLA) 		1721002068NRG25220420240079816 22/04/2024 RAMCHANDRA MOTI GANAVA 1721002068WL004159 RAMCHANDRA MOTI GANAVA 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 RAMCHANDRAMOTIGANAVA NARMADA JHABUA GRAMIN BANK(508515)
283 PETLAWAD MP-21-002-068-001/197
(PANCHPIPLA) 		1721002068NRG25220420240079826 22/04/2024 RATAN KALJI CHOUHAN 1721002068WL004159 RATAN KALJI CHOUHAN 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 RATANKALJICHOUHAN BANK OF INDIA(508505)
284 PETLAWAD MP-21-002-068-001/197-C
(PANCHPIPLA) 		1721002068NRG25220420240079827 22/04/2024 BHURJI RATAN CHOUHAN 1721002068WL004159 BHURJI RATAN CHOUHAN 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 BHURJIRATANCHOUHAN UNION BANK OF INDIA(508500)
285 PETLAWAD MP-21-002-068-001/198
(PANCHPIPLA) 		1721002068NRG25220420240079830 22/04/2024 maina mangu chouhan 1721002068WL004159 maina mangu chouhan 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 mainamanguchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
286 PETLAWAD MP-21-002-068-001/206-A
(PANCHPIPLA) 		1721002068NRG25220420240079835 22/04/2024 VASANTI GOVARDHAN DAMAR 1721002068WL004159 VASANTI GOVARDHAN DAMAR 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 VASANTIGOVARDHANDAMAR BANK OF INDIA(508505)
287 PETLAWAD MP-21-002-068-001/207
(PANCHPIPLA) 		1721002068NRG25220420240079837 22/04/2024 CHENA LAXMAN DAMAR 1721002068WL004159 CHENA LAXMAN DAMAR 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 CHENALAXMANDAMAR BANK OF INDIA(508505)
288 PETLAWAD MP-21-002-068-001/220
(PANCHPIPLA) 		1721002068NRG25220420240079843 22/04/2024 HIRKI AMBARAM CHOUHAN 1721002068WL004159 HIRKI AMBARAM CHOUHAN 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 HIRKIAMBARAMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
289 PETLAWAD MP-21-002-068-001/221-A
(PANCHPIPLA) 		1721002068NRG25220420240079845 22/04/2024 HARAVNI MAHESH 1721002068WL004159 HARAVNI MAHESH 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 HARAVNIMAHESH BANK OF INDIA(508505)
290 PETLAWAD MP-21-002-068-001/221-A
(PANCHPIPLA) 		1721002068NRG25220420240079844 22/04/2024 MAHESH BABU 1721002068WL004159 MAHESH BABU 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 MAHESHBABU FINO PAYMENTS BANK LTD(608001)
291 PETLAWAD MP-21-002-068-001/226-A
(PANCHPIPLA) 		1721002068NRG25220420240079847 22/04/2024 PINKI KISHANLAL 1721002068WL004159 PINKI KISHANLAL 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 PINKIKISHANLAL BANK OF INDIA(508505)
292 PETLAWAD MP-21-002-068-001/253
(PANCHPIPLA) 		1721002068NRG25220420240079849 22/04/2024 HAVSINGH HIRKA 1721002068WL004159 HAVSINGH HIRKA 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 HAVSINGHHIRKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 PETLAWAD MP-21-002-068-001/267
(PANCHPIPLA) 		1721002068NRG25220420240079850 22/04/2024 GAJENDRA BHARATSINGH CHOUHAN KAMALSINGH BHARATSING 1721002068WL004159 GAJENDRA BHARATSINGH CHOUHAN KAMALSINGH BHARATSING 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 GAJENDRABHARATSINGHCHOUHANKAMALSINGHBHARATSING BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-068-001/267-A
(PANCHPIPLA) 		1721002068NRG25220420240079851 22/04/2024 KAMALSINGH BHARAT CHOUHAN 1721002068WL004159 KAMALSINGH BHARAT CHOUHAN 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 KAMALSINGHBHARATCHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 PETLAWAD MP-21-002-068-001/267-A
(PANCHPIPLA) 		1721002068NRG25220420240079852 22/04/2024 KAMALSINGH BHARAT CHOUHAN 1721002068WL004159 KAMALSINGH BHARAT CHOUHAN 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 KAMALSINGHBHARATCHOUHAN INDUSIND BANK(607189)
296 PETLAWAD MP-21-002-068-001/27
(PANCHPIPLA) 		1721002068NRG25220420240079854 22/04/2024 GAVARA JAGDISH GARVAL 1721002068WL004159 GAVARA JAGDISH GARVAL 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 GAVARAJAGDISHGARVAL NARMADA JHABUA GRAMIN BANK(508515)
297 PETLAWAD MP-21-002-068-001/27
(PANCHPIPLA) 		1721002068NRG25220420240079853 22/04/2024 JAGDISH RUGGA GARVAL 1721002068WL004159 JAGDISH RUGGA GARVAL 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 JAGDISHRUGGAGARVAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
298 PETLAWAD MP-21-002-068-001/270-A
(PANCHPIPLA) 		1721002068NRG25220420240079855 22/04/2024 PARMANAND SHAMBHULAL PANCHAL 1721002068WL004159 PARMANAND SHAMBHULAL PANCHAL 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 PARMANANDSHAMBHULALPANCHAL AIRTEL PAYMENTS BANK LIMITED(990288)
299 PETLAWAD MP-21-002-068-001/293-B
(PANCHPIPLA) 		1721002068NRG25220420240079859 22/04/2024 SANGITA PAPPU 1721002068WL004159 SANGITA PAPPU 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 SANGITAPAPPU BANK OF INDIA(508505)
300 PETLAWAD MP-21-002-068-001/296
(PANCHPIPLA) 		1721002068NRG25220420240079861 22/04/2024 SUNITA SONU DAMAR 1721002068WL004159 SUNITA SONU DAMAR 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 SUNITASONUDAMAR BANK OF INDIA(508505)
301 PETLAWAD MP-21-002-068-001/296-A
(PANCHPIPLA) 		1721002068NRG25220420240079862 22/04/2024 SEEMA 1721002068WL004159 SEEMA 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 SEEMA BANK OF INDIA(508505)
302 PETLAWAD MP-21-002-068-001/299-A
(PANCHPIPLA) 		1721002068NRG25220420240079864 22/04/2024 GHAMSHYAM MANGU DAMAR 1721002068WL004159 GHAMSHYAM MANGU DAMAR 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 GHAMSHYAMMANGUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 PETLAWAD MP-21-002-068-001/305
(PANCHPIPLA) 		1721002068NRG25220420240079870 22/04/2024 TRILOK PUNAMCHAND DAMAR 1721002068WL004159 TRILOK PUNAMCHAND DAMAR 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 TRILOKPUNAMCHANDDAMAR UNION BANK OF INDIA(508500)
304 PETLAWAD MP-21-002-068-001/34
(PANCHPIPLA) 		1721002068NRG25220420240079879 22/04/2024 THAVARI RAVAJI 1721002068WL004159 THAVARI RAVAJI 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 THAVARIRAVAJI NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-068-001/36-A
(PANCHPIPLA) 		1721002068NRG25220420240079884 22/04/2024 REKHA BADAR GARVAL 1721002068WL004159 REKHA BADAR GARVAL 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 REKHABADARGARVAL NARMADA JHABUA GRAMIN BANK(508515)
306 PETLAWAD MP-21-002-068-001/36-D
(PANCHPIPLA) 		1721002068NRG25220420240079885 22/04/2024 AMARSINGH MADIYA 1721002068WL004159 AMARSINGH MADIYA 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 AMARSINGHMADIYA INDUSIND BANK(607189)
307 PETLAWAD MP-21-002-068-001/48
(PANCHPIPLA) 		1721002068NRG25220420240079889 22/04/2024 GANGARAM GALUDA MAL 1721002068WL004159 GANGARAM GALUDA MAL 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 GANGARAMGALUDAMAL BANK OF INDIA(508505)
308 PETLAWAD MP-21-002-068-001/48
(PANCHPIPLA) 		1721002068NRG25220420240079890 22/04/2024 PYARKI GANGARAM 1721002068WL004159 PYARKI GANGARAM 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 PYARKIGANGARAM FINO PAYMENTS BANK LTD(608001)
309 PETLAWAD MP-21-002-068-001/56-B
(PANCHPIPLA) 		1721002068NRG25220420240079893 22/04/2024 VARASINGH KODA VAKHALA 1721002068WL004159 VARASINGH KODA VAKHALA 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 VARASINGHKODAVAKHALA NARMADA JHABUA GRAMIN BANK(508515)
310 PETLAWAD MP-21-002-068-001/78
(PANCHPIPLA) 		1721002068NRG25220420240079898 22/04/2024 GALI BAI NANJI WAKHLA 1721002068WL004159 GALI BAI NANJI WAKHLA 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 GALIBAINANJIWAKHLA FINO PAYMENTS BANK LTD(608001)
311 PETLAWAD MP-21-002-068-001/79
(PANCHPIPLA) 		1721002068NRG25220420240079903 22/04/2024 GOBRIBAI AMBARAM 1721002068WL004159 GOBRIBAI AMBARAM 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 GOBRIBAIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
312 PETLAWAD MP-21-002-068-001/80
(PANCHPIPLA) 		1721002068NRG25220420240079906 22/04/2024 SHAMBHU 1721002068WL004159 SHAMBHU 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 SHAMBHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 PETLAWAD MP-21-002-068-001/80
(PANCHPIPLA) 		1721002068NRG25220420240079907 22/04/2024 SHAMBHU RANGAJI 1721002068WL004159 SHAMBHU RANGAJI 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 SHAMBHURANGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
314 PETLAWAD MP-21-002-068-001/81
(PANCHPIPLA) 		1721002068NRG25220420240079910 22/04/2024 GALI GALIYA VAKHLA 1721002068WL004159 GALI GALIYA VAKHLA 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 GALIGALIYAVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
315 PETLAWAD MP-21-002-068-001/82-C
(PANCHPIPLA) 		1721002068NRG25220420240079911 22/04/2024 KAILASH SHANKAR VAKHLA 1721002068WL004159 KAILASH SHANKAR VAKHLA 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 KAILASHSHANKARVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
316 PETLAWAD MP-21-002-068-001/83-A
(PANCHPIPLA) 		1721002068NRG25220420240079913 22/04/2024 AMBARAM RUPA META 1721002068WL004159 AMBARAM RUPA META 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 AMBARAMRUPAMETA INDIA POST PAYMENTS BANK LIMITED(508528)
317 PETLAWAD MP-21-002-068-001/83-A
(PANCHPIPLA) 		1721002068NRG25220420240079914 22/04/2024 LEELA AMBARAM DAMAR 1721002068WL004159 LEELA AMBARAM DAMAR 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 LEELAAMBARAMDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 PETLAWAD MP-21-002-068-001/86
(PANCHPIPLA) 		1721002068NRG25220420240079916 22/04/2024 HIRA MANGU GARVAL 1721002068WL004159 HIRA MANGU GARVAL 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 HIRAMANGUGARVAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
319 PETLAWAD MP-21-002-068-001/88
(PANCHPIPLA) 		1721002068NRG25220420240079918 22/04/2024 JHUMALI LUNIYA 1721002068WL004159 JHUMALI LUNIYA 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 JHUMALILUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PETLAWAD MP-21-002-068-001/92
(PANCHPIPLA) 		1721002068NRG25220420240079923 22/04/2024 NARAN DAMAR 1721002068WL004159 NARAN DAMAR 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 NARANDAMAR BANK OF INDIA(508505)
321 PETLAWAD MP-21-002-068-001/93-A
(PANCHPIPLA) 		1721002068NRG25220420240079926 22/04/2024 ANITA MUKESH DAMAR 1721002068WL004159 ANITA MUKESH DAMAR 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 ANITAMUKESHDAMAR BANK OF BARODA(606985)
322 PETLAWAD MP-21-002-068-001/93-A
(PANCHPIPLA) 		1721002068NRG25220420240079925 22/04/2024 MUKESH MADIYA DAMAR 1721002068WL004159 MUKESH MADIYA DAMAR 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 MUKESHMADIYADAMAR BANK OF INDIA(508505)
323 PETLAWAD MP-21-002-068-001/97-A
(PANCHPIPLA) 		1721002068NRG25220420240079930 22/04/2024 RAMKANYA BABULAL 1721002068WL004159 RAMKANYA BABULAL 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 RAMKANYABABULAL BANK OF INDIA(508505)
324 PETLAWAD MP-21-002-068-001/99-B
(PANCHPIPLA) 		1721002068NRG25220420240079932 22/04/2024 DITU OSARI 1721002068WL004159 DITU OSARI 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 DITUOSARI BANK OF INDIA(508505)
325 PETLAWAD MP-21-002-068-002/10
(PANCHPIPLA) 		1721002068NRG25220420240079934 22/04/2024 JHAMLI KALU SOLANKI 1721002068WL004159 JHAMLI KALU SOLANKI 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 JHAMLIKALUSOLANKI BANK OF INDIA(508505)
326 PETLAWAD MP-21-002-068-002/10
(PANCHPIPLA) 		1721002068NRG25220420240079933 22/04/2024 KALU NAGU 1721002068WL004159 KALU NAGU 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 KALUNAGU BANK OF INDIA(508505)
327 PETLAWAD MP-21-002-068-002/28-B
(PANCHPIPLA) 		1721002068NRG25220420240079936 22/04/2024 NANURAM NAGU MAIDA 1721002068WL004159 NANURAM NAGU MAIDA 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 NANURAMNAGUMAIDA BANK OF INDIA(508505)
328 PETLAWAD MP-21-002-068-002/28-C
(PANCHPIPLA) 		1721002068NRG25220420240079937 22/04/2024 LAXMAN 1721002068WL004159 LAXMAN 00048 BKID0008858 480 480 Rejected 30/04/2024 568131122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PETLAWAD MP-21-002-068-002/39-A
(PANCHPIPLA) 		1721002068NRG25220420240079940 22/04/2024 SUNITA KAMLESH SOLANKI 1721002068WL004159 SUNITA KAMLESH SOLANKI 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 SUNITAKAMLESHSOLANKI BANK OF INDIA(508505)
330 PETLAWAD MP-21-002-068-002/53-A
(PANCHPIPLA) 		1721002068NRG25220420240079942 22/04/2024 GANGARAM 1721002068WL004159 GANGARAM 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 GANGARAM STATE BANK OF INDIA(508548)
331 PETLAWAD MP-21-002-068-002/8
(PANCHPIPLA) 		1721002068NRG25220420240079948 22/04/2024 MUNNI VIKRAM 1721002068WL004159 MUNNI VIKRAM 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 MUNNIVIKRAM FINCARE SMALL FINANCE BANK LTD(608304)
332 PETLAWAD MP-21-002-068-002/8
(PANCHPIPLA) 		1721002068NRG25220420240079947 22/04/2024 VIKRAM RAMCHAND 1721002068WL004159 VIKRAM RAMCHAND 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 VIKRAMRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
333 PETLAWAD MP-21-002-071-002/37-B
(BODAYATA) 		1721002071NRG25220420240082908 22/04/2024 Dinesh 1721002071WL004339 Dinesh 00048 BKID0008858 1200 1200 Processed 30/04/2024 568131122 Dinesh BANK OF INDIA(508505)
334 PETLAWAD MP-21-002-071-002/37-B
(BODAYATA) 		1721002071NRG25220420240082909 22/04/2024 Rekha 1721002071WL004339 Rekha 00048 BKID0008858 480 480 Processed 30/04/2024 568131122 Rekha BANK OF INDIA(508505)
335 PETLAWAD MP-21-002-071-002/40
(BODAYATA) 		1721002071NRG25220420240082915 22/04/2024 RUPALI MANGU 1721002071WL004339 RUPALI MANGU 00048 BKID0008858 1440 1440 Processed 30/04/2024 568131122 RUPALIMANGU BANK OF INDIA(508505)
336 PETLAWAD MP-21-002-071-002/40-B
(BODAYATA) 		1721002071NRG25220420240082919 22/04/2024 Nandudi 1721002071WL004339 Nandudi 00048 BKID0008858 1440 1440 Processed 30/04/2024 568131122 Nandudi BANK OF INDIA(508505)
SubTotal 140739 140739
337 PETLAWAD MP-21-002-015-004/18
(HANUMANTYA) 		1721002015NRG25220420240083407 22/04/2024 RADHA MOHAN 1721002015WL004359 RADHA MOHAN 00114 CBIN0MPDCAQ 1215 1215 Processed 30/04/2024 568131122 RADHAMOHAN BANK OF INDIA(508505)
338 PETLAWAD MP-21-002-015-004/30
(HANUMANTYA) 		1721002015NRG25220420240083291 22/04/2024 PUNJA SOMA 1721002015WL004354 PUNJA SOMA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568131122 PUNJASOMA FINO PAYMENTS BANK LTD(608001)
339 PETLAWAD MP-21-002-015-004/30
(HANUMANTYA) 		1721002015NRG25220420240083292 22/04/2024 PUNJA SOMA 1721002015WL004354 PUNJA SOMA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568131122 PUNJASOMA FINO PAYMENTS BANK LTD(608001)
340 PETLAWAD MP-21-002-015-005/15
(HANUMANTYA) 		1721002015NRG25220420240083413 22/04/2024 HARCHAND SHAMBHU DODIYAR 1721002015WL004359 HARCHAND SHAMBHU DODIYAR 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568131122 HARCHANDSHAMBHUDODIYAR UNION BANK OF INDIA(508500)
341 PETLAWAD MP-21-002-015-005/58
(HANUMANTYA) 		1721002015NRG25220420240083423 22/04/2024 MULCHAND KAVARA 1721002015WL004359 MULCHAND KAVARA 00114 CBIN0MPDCAQ 1215 1215 Processed 30/04/2024 568131122 MULCHANDKAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
342 PETLAWAD MP-21-002-030-005/159-A
(JAMLI) 		1721002000NRG25220420240083140 22/04/2024 MANHORLAL HIMMTLAL DMAMI 1721002WL004350 MANHORLAL HIMMTLAL DMAMI 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568131122 MANHORLALHIMMTLALDMAMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 PETLAWAD MP-21-002-071-002/109
(BODAYATA) 		1721002071NRG25220420240082892 22/04/2024 PUNJA GANPAT 1721002071WL004339 PUNJA GANPAT 00114 CBIN0MPDCAQ 1440 1440 Processed 30/04/2024 568131122 PUNJAGANPAT NARMADA JHABUA GRAMIN BANK(508515)
344 PETLAWAD MP-21-002-071-002/15-A
(BODAYATA) 		1721002071NRG25220420240082896 22/04/2024 BABU UDEYSING 1721002071WL004339 BABU UDEYSING 00114 CBIN0MPDCAQ 1440 1440 Rejected 30/04/2024 568131122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PETLAWAD MP-21-002-071-002/34-A
(BODAYATA) 		1721002071NRG25220420240082905 22/04/2024 Bheru 1721002071WL004339 Bheru 00114 CBIN0MPDCAQ 1200 1200 Processed 30/04/2024 568131122 Bheru NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-071-002/38
(BODAYATA) 		1721002071NRG25220420240082911 22/04/2024 JAVRIYA AMRA 1721002071WL004339 JAVRIYA AMRA 00114 CBIN0MPDCAQ 1440 1440 Processed 30/04/2024 568131122 JAVRIYAAMRA NARMADA JHABUA GRAMIN BANK(508515)
347 PETLAWAD MP-21-002-071-002/38
(BODAYATA) 		1721002071NRG25220420240082910 22/04/2024 JAVRIYA AMRA 1721002071WL004339 JAVRIYA AMRA 00114 CBIN0MPDCAQ 1440 1440 Processed 30/04/2024 568131122 JAVRIYAAMRA STATE BANK OF INDIA(508548)
348 PETLAWAD MP-21-002-071-002/39
(BODAYATA) 		1721002071NRG25220420240082912 22/04/2024 NANURAM MALA 1721002071WL004339 NANURAM MALA 00114 CBIN0MPDCAQ 1200 1200 Processed 30/04/2024 568131122 NANURAMMALA NARMADA JHABUA GRAMIN BANK(508515)
349 PETLAWAD MP-21-002-071-002/44
(BODAYATA) 		1721002071NRG25220420240082183 22/04/2024 SHAMBHU AMRA 1721002071WL004323 SHAMBHU AMRA 00114 CBIN0MPDCAQ 1440 1440 Processed 30/04/2024 568131122 SHAMBHUAMRA NARMADA JHABUA GRAMIN BANK(508515)
350 PETLAWAD MP-21-002-071-002/6
(BODAYATA) 		1721002071NRG25220420240082920 22/04/2024 GALIYA MALA 1721002071WL004339 GALIYA MALA 00114 CBIN0MPDCAQ 1440 1440 Processed 30/04/2024 568131122 GALIYAMALA BANK OF INDIA(508505)
351 PETLAWAD MP-21-002-071-002/6-A
(BODAYATA) 		1721002071NRG25220420240082922 22/04/2024 AMBARAM GALIYA 1721002071WL004339 AMBARAM GALIYA 00114 CBIN0MPDCAQ 1440 1440 Processed 30/04/2024 568131122 AMBARAMGALIYA NARMADA JHABUA GRAMIN BANK(508515)
352 PETLAWAD MP-21-002-071-002/61
(BODAYATA) 		1721002071NRG25220420240082924 22/04/2024 NANDU JAVRA 1721002071WL004339 NANDU JAVRA 00114 CBIN0MPDCAQ 720 720 Processed 30/04/2024 568131122 NANDUJAVRA INDIA POST PAYMENTS BANK LIMITED(508528)
353 PETLAWAD MP-21-002-071-002/8
(BODAYATA) 		1721002071NRG25220420240082930 22/04/2024 GANGARAMA 1721002071WL004339 GANGARAMA 00114 CBIN0MPDCAQ 480 480 Processed 30/04/2024 568131122 GANGARAMA NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-071-002/87-A
(BODAYATA) 		1721002071NRG25220420240082934 22/04/2024 MADAN SHANKAR 1721002071WL004339 MADAN SHANKAR 00114 CBIN0MPDCAQ 1440 1440 Processed 30/04/2024 568131122 MADANSHANKAR BANK OF INDIA(508505)
355 PETLAWAD MP-21-002-071-003/109
(BODAYATA) 		1721002071NRG25220420240082166 22/04/2024 MOHANLAL HIRALAL 1721002071WL004322 MOHANLAL HIRALAL 00114 CBIN0MPDCAQ 480 480 Processed 30/04/2024 568131122 MOHANLALHIRALAL UNION BANK OF INDIA(508500)
356 PETLAWAD MP-21-002-071-003/109
(BODAYATA) 		1721002071NRG25220420240082165 22/04/2024 MOHANLAL HIRALAL 1721002071WL004322 MOHANLAL HIRALAL 00114 CBIN0MPDCAQ 480 480 Processed 30/04/2024 568131122 MOHANLALHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
357 PETLAWAD MP-21-002-071-005/50
(BODAYATA) 		1721002071NRG25220420240082237 22/04/2024 SUKHRAM KANJI 1721002071WL004325 SUKHRAM KANJI 00114 CBIN0MPDCAQ 1440 1440 Processed 30/04/2024 568131122 SUKHRAMKANJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25782 25782
358 PETLAWAD MP-21-002-005-001/65-B
(GODADIYA) 		1721002005NRG25220420240078665 22/04/2024 rekha 1721002005WL004102 rekha 00415 SBIN0012168 972 972 Processed 30/04/2024 568131122 rekha BANK OF BARODA(606985)
359 PETLAWAD MP-21-002-015-004/28
(HANUMANTYA) 		1721002015NRG25220420240083288 22/04/2024 SHANKARLAL MAIDA 1721002015WL004354 SHANKARLAL MAIDA 00415 SBIN0012168 1458 1458 Processed 30/04/2024 568131122 SHANKARLALMAIDA UNION BANK OF INDIA(508500)
360 PETLAWAD MP-21-002-052-001/124-B
(MOHKAMPURA) 		1721002052NRG25220420240079028 22/04/2024 MOHANSINGH 1721002052WL004123 MOHANSINGH 00415 SBIN0012168 1458 1458 Processed 30/04/2024 568131122 MOHANSINGH STATE BANK OF INDIA(508548)
361 PETLAWAD MP-21-002-052-001/194
(MOHKAMPURA) 		1721002052NRG25220420240079033 22/04/2024 Lunchad Bhuriya 1721002052WL004123 Lunchad Bhuriya 00415 SBIN0012168 1458 1458 Processed 30/04/2024 568131122 LunchadBhuriya STATE BANK OF INDIA(508548)
362 PETLAWAD MP-21-002-052-001/61
(MOHKAMPURA) 		1721002052NRG25220420240079044 22/04/2024 Tolsingh Bhuriya 1721002052WL004123 Tolsingh Bhuriya 00415 SBIN0012168 1458 1458 Processed 30/04/2024 568131122 TolsinghBhuriya FINO PAYMENTS BANK LTD(608001)
363 PETLAWAD MP-21-002-068-001/120
(PANCHPIPLA) 		1721002068NRG25220420240079798 22/04/2024 RALUSINGH RUPLA DAMAR 1721002068WL004159 RALUSINGH RUPLA DAMAR 00415 SBIN0012168 480 480 Processed 30/04/2024 568131122 RALUSINGHRUPLADAMAR STATE BANK OF INDIA(508548)
364 PETLAWAD MP-21-002-068-001/296
(PANCHPIPLA) 		1721002068NRG25220420240079860 22/04/2024 SONU GANGARAM DAMAR 1721002068WL004159 SONU GANGARAM DAMAR 00415 SBIN0012168 480 480 Processed 30/04/2024 568131122 SONUGANGARAMDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 PETLAWAD MP-21-002-068-002/39
(PANCHPIPLA) 		1721002068NRG25220420240079939 22/04/2024 AMARSINGH NAGU SOLANKI 1721002068WL004159 AMARSINGH NAGU SOLANKI 00415 SBIN0012168 480 480 Processed 30/04/2024 568131122 AMARSINGHNAGUSOLANKI BANK OF INDIA(508505)
SubTotal 8244 8244
366 PETLAWAD MP-21-002-005-001/231-B
(GODADIYA) 		1721002005NRG25220420240078640 22/04/2024 NANLAL 1721002005WL004102 NANLAL 00415 SBIN0030049 1215 1215 Processed 30/04/2024 568131122 NANLAL STATE BANK OF INDIA(508548)
367 PETLAWAD MP-21-002-005-002/62-A
(GODADIYA) 		1721002005NRG25220420240078692 22/04/2024 gvra shuresh 1721002005WL004102 gvra shuresh 00415 SBIN0030049 972 972 Processed 30/04/2024 568131122 gvrashuresh STATE BANK OF INDIA(508548)
368 PETLAWAD MP-21-002-011-003/113-A
(RUNJI) 		1721002011NRG25220420240084798 22/04/2024 BHAGWANSINGH 1721002011WL004388 BHAGWANSINGH 00415 SBIN0030049 972 972 Processed 30/04/2024 568131122 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
369 PETLAWAD MP-21-002-015-001/155
(HANUMANTYA) 		1721002015NRG25220420240083209 22/04/2024 JEEVANLAL RADHU DAMAR 1721002015WL004353 JEEVANLAL RADHU DAMAR 00415 SBIN0030049 1215 1215 Processed 30/04/2024 568131122 JEEVANLALRADHUDAMAR STATE BANK OF INDIA(508548)
370 PETLAWAD MP-21-002-015-001/57
(HANUMANTYA) 		1721002015NRG25220420240083212 22/04/2024 PUJIYA NANDU DAMAR 1721002015WL004353 PUJIYA NANDU DAMAR 00415 SBIN0030049 1215 1215 Processed 30/04/2024 568131122 PUJIYANANDUDAMAR STATE BANK OF INDIA(508548)
371 PETLAWAD MP-21-002-015-001/58
(HANUMANTYA) 		1721002015NRG25220420240083213 22/04/2024 SHANTILAL KHATURAM DAMAR 1721002015WL004353 SHANTILAL KHATURAM DAMAR 00415 SBIN0030049 1215 1215 Processed 30/04/2024 568131122 SHANTILALKHATURAMDAMAR STATE BANK OF INDIA(508548)
372 PETLAWAD MP-21-002-015-003/81
(HANUMANTYA) 		1721002015NRG25220420240083262 22/04/2024 PUNKA DAMAR 1721002015WL004353 PUNKA DAMAR 00415 SBIN0030049 1215 1215 Processed 30/04/2024 568131122 PUNKADAMAR STATE BANK OF INDIA(508548)
373 PETLAWAD MP-21-002-015-004/28
(HANUMANTYA) 		1721002015NRG25220420240083287 22/04/2024 SHANKARLAL MAIDA 1721002015WL004354 SHANKARLAL MAIDA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568131122 SHANKARLALMAIDA BANK OF BARODA(606985)
374 PETLAWAD MP-21-002-015-004/3
(HANUMANTYA) 		1721002015NRG25220420240083408 22/04/2024 MOHAN VASUNIYA 1721002015WL004359 MOHAN VASUNIYA 00415 SBIN0030049 1215 1215 Processed 30/04/2024 568131122 MOHANVASUNIYA STATE BANK OF INDIA(508548)
375 PETLAWAD MP-21-002-015-004/40
(HANUMANTYA) 		1721002015NRG25220420240083293 22/04/2024 KANA RAMAJI 1721002015WL004354 KANA RAMAJI 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568131122 KANARAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
376 PETLAWAD MP-21-002-015-004/57
(HANUMANTYA) 		1721002015NRG25220420240083296 22/04/2024 BHURALAL MAIDA 1721002015WL004354 BHURALAL MAIDA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568131122 BHURALALMAIDA BANK OF BARODA(606985)
377 PETLAWAD MP-21-002-021-001/2046-A
(KARDAWAD) 		1721002021NRG25220420240084821 22/04/2024 Sunil Lohar 1721002021WL004389 Sunil Lohar 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568131122 SunilLohar STATE BANK OF INDIA(508548)
378 PETLAWAD MP-21-002-021-001/2973
(KARDAWAD) 		1721002021NRG25220420240084844 22/04/2024 MOHANLAL NANURAM AANJANA 1721002021WL004389 MOHANLAL NANURAM AANJANA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568131122 MOHANLALNANURAMAANJANA BANK OF INDIA(508505)
379 PETLAWAD MP-21-002-021-001/3079-A
(KARDAWAD) 		1721002021NRG25220420240084849 22/04/2024 Anil Kumar Dhakad 1721002021WL004389 Anil Kumar Dhakad 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568131122 AnilKumarDhakad BANK OF INDIA(508505)
380 PETLAWAD MP-21-002-021-001/3079-A
(KARDAWAD) 		1721002021NRG25220420240084850 22/04/2024 Mangla Dhakad 1721002021WL004389 Mangla Dhakad 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568131122 ManglaDhakad NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-025-001/91
(DULA KHEDI) 		1721002025NRG25220420240078878 22/04/2024 PUNJA 1721002025WL004107 PUNJA 00415 SBIN0030049 972 972 Processed 30/04/2024 568131122 PUNJA BANK OF BARODA(606985)
382 PETLAWAD MP-21-002-027-001/127
(KHORIYA) 		1721002027NRG25220420240078476 22/04/2024 KAMJI BHERUYA SINGHAD 1721002027WL004098 KAMJI BHERUYA SINGHAD 00415 SBIN0030049 400 400 Processed 30/04/2024 568131122 KAMJIBHERUYASINGHAD STATE BANK OF INDIA(508548)
383 PETLAWAD MP-21-002-027-001/51-A
(KHORIYA) 		1721002027NRG25220420240078477 22/04/2024 DINESH MAKVANA 1721002027WL004098 DINESH MAKVANA 00415 SBIN0030049 300 300 Processed 30/04/2024 568131122 DINESHMAKVANA STATE BANK OF INDIA(508548)
384 PETLAWAD MP-21-002-027-001/56
(KHORIYA) 		1721002027NRG25220420240078480 22/04/2024 HURISGH BHERIYA SINGHAD 1721002027WL004098 HURISGH BHERIYA SINGHAD 00415 SBIN0030049 400 400 Processed 30/04/2024 568131122 HURISGHBHERIYASINGHAD BANK OF INDIA(508505)
385 PETLAWAD MP-21-002-027-001/64
(KHORIYA) 		1721002027NRG25220420240078481 22/04/2024 NARSINGH BHERYA SINGHAD 1721002027WL004098 NARSINGH BHERYA SINGHAD 00415 SBIN0030049 400 400 Processed 30/04/2024 568131122 NARSINGHBHERYASINGHAD STATE BANK OF INDIA(508548)
386 PETLAWAD MP-21-002-027-002/112-A
(KHORIYA) 		1721002027NRG25220420240078460 22/04/2024 Dasvanti Mansingh 1721002027WL004095 Dasvanti Mansingh 00415 SBIN0030049 250 250 Processed 30/04/2024 568131122 DasvantiMansingh STATE BANK OF INDIA(508548)
387 PETLAWAD MP-21-002-027-002/112-A
(KHORIYA) 		1721002027NRG25220420240078459 22/04/2024 MANSINGH NANDU 1721002027WL004095 MANSINGH NANDU 00415 SBIN0030049 300 300 Processed 30/04/2024 568131122 MANSINGHNANDU STATE BANK OF INDIA(508548)
388 PETLAWAD MP-21-002-027-002/121
(KHORIYA) 		1721002027NRG25220420240078462 22/04/2024 BHARKI NATHU MAIDA 1721002027WL004095 BHARKI NATHU MAIDA 00415 SBIN0030049 300 300 Processed 30/04/2024 568131122 BHARKINATHUMAIDA FINO PAYMENTS BANK LTD(608001)
389 PETLAWAD MP-21-002-027-002/125
(KHORIYA) 		1721002027NRG25220420240078463 22/04/2024 RAJU BHURJI DEVDA 1721002027WL004095 RAJU BHURJI DEVDA 00415 SBIN0030049 300 300 Processed 30/04/2024 568131122 RAJUBHURJIDEVDA STATE BANK OF INDIA(508548)
390 PETLAWAD MP-21-002-027-002/131
(KHORIYA) 		1721002027NRG25220420240078464 22/04/2024 KODRIYA RANJI KATARA 1721002027WL004095 KODRIYA RANJI KATARA 00415 SBIN0030049 180 180 Processed 30/04/2024 568131122 KODRIYARANJIKATARA FINO PAYMENTS BANK LTD(608001)
391 PETLAWAD MP-21-002-027-002/215-A
(KHORIYA) 		1721002027NRG25220420240078469 22/04/2024 MANJU RAJESH 1721002027WL004095 MANJU RAJESH 00415 SBIN0030049 180 180 Processed 30/04/2024 568131122 MANJURAJESH STATE BANK OF INDIA(508548)
392 PETLAWAD MP-21-002-027-003/1
(KHORIYA) 		1721002027NRG25220420240078483 22/04/2024 BABU SOMJI 1721002027WL004098 BABU SOMJI 00415 SBIN0030049 300 300 Processed 30/04/2024 568131122 BABUSOMJI STATE BANK OF INDIA(508548)
393 PETLAWAD MP-21-002-030-002/33
(JAMLI) 		1721002030NRG25220420240079964 22/04/2024 SHAMBHULAL DAMAR 1721002030WL004161 SHAMBHULAL DAMAR 00415 SBIN0030049 1326 1326 Processed 30/04/2024 568131122 SHAMBHULALDAMAR BANK OF INDIA(508505)
394 PETLAWAD MP-21-002-043-001/106-A
(KAJBI) 		1721002043NRG25220420240078489 22/04/2024 Nandram 1721002043WL004099 Nandram 00415 SBIN0030049 1200 1200 Processed 30/04/2024 568131122 Nandram BANK OF BARODA(606985)
395 PETLAWAD MP-21-002-043-001/116-A
(KAJBI) 		1721002043NRG25220420240078494 22/04/2024 Gobariya 1721002043WL004099 Gobariya 00415 SBIN0030049 1200 1200 Processed 30/04/2024 568131122 Gobariya STATE BANK OF INDIA(508548)
396 PETLAWAD MP-21-002-043-001/91
(KAJBI) 		1721002043NRG25220420240078543 22/04/2024 Vesta Rama 1721002043WL004099 Vesta Rama 00415 SBIN0030049 1200 1200 Processed 30/04/2024 568131122 VestaRama STATE BANK OF INDIA(508548)
397 PETLAWAD MP-21-002-043-005/15-A
(KAJBI) 		1721002043NRG25220420240078566 22/04/2024 SHANTLAL 1721002043WL004099 SHANTLAL 00415 SBIN0030049 1200 1200 Processed 30/04/2024 568131122 SHANTLAL STATE BANK OF INDIA(508548)
398 PETLAWAD MP-21-002-049-004/145-A
(KACHRA KHADAN) 		1721002049NRG25220420240078935 22/04/2024 Shivani 1721002049WL004113 Shivani 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568131122 Shivani STATE BANK OF INDIA(508548)
399 PETLAWAD MP-21-002-052-001/124-A
(MOHKAMPURA) 		1721002052NRG25220420240079027 22/04/2024 MEERA BAI 1721002052WL004123 MEERA BAI 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568131122 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-052-001/50-B
(MOHKAMPURA) 		1721002052NRG25220420240079040 22/04/2024 DINESH RAMUDA 1721002052WL004123 DINESH RAMUDA 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568131122 DINESHRAMUDA STATE BANK OF INDIA(508548)
401 PETLAWAD MP-21-002-068-001/157
(PANCHPIPLA) 		1721002068NRG25220420240079814 22/04/2024 MOHAN TOLARAM DAMAR 1721002068WL004159 MOHAN TOLARAM DAMAR 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 MOHANTOLARAMDAMAR STATE BANK OF INDIA(508548)
402 PETLAWAD MP-21-002-068-001/195-A
(PANCHPIPLA) 		1721002068NRG25220420240079823 22/04/2024 MUKESH AMARSINGH VAKHLA 1721002068WL004159 MUKESH AMARSINGH VAKHLA 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 MUKESHAMARSINGHVAKHLA STATE BANK OF INDIA(508548)
403 PETLAWAD MP-21-002-068-001/196
(PANCHPIPLA) 		1721002068NRG25220420240079824 22/04/2024 GANPAT KACHARA VAKHALA 1721002068WL004159 GANPAT KACHARA VAKHALA 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 GANPATKACHARAVAKHALA STATE BANK OF INDIA(508548)
404 PETLAWAD MP-21-002-068-001/198
(PANCHPIPLA) 		1721002068NRG25220420240079829 22/04/2024 MANGU SOMA CHOHAN 1721002068WL004159 MANGU SOMA CHOHAN 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 MANGUSOMACHOHAN STATE BANK OF INDIA(508548)
405 PETLAWAD MP-21-002-068-001/212-A
(PANCHPIPLA) 		1721002068NRG25220420240079838 22/04/2024 MUKESH HAVSINGH SOLANKI 1721002068WL004159 MUKESH HAVSINGH SOLANKI 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 MUKESHHAVSINGHSOLANKI BANK OF INDIA(508505)
406 PETLAWAD MP-21-002-068-001/299-A
(PANCHPIPLA) 		1721002068NRG25220420240079865 22/04/2024 PANABAI GHAMSHYAM DAMAR 1721002068WL004159 PANABAI GHAMSHYAM DAMAR 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 PANABAIGHAMSHYAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-068-001/3
(PANCHPIPLA) 		1721002068NRG25220420240079866 22/04/2024 RAMESH MANGU GARWAL 1721002068WL004159 RAMESH MANGU GARWAL 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 RAMESHMANGUGARWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
408 PETLAWAD MP-21-002-068-001/304
(PANCHPIPLA) 		1721002068NRG25220420240079868 22/04/2024 PREVEEN VAKHLA 1721002068WL004159 PREVEEN VAKHLA 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 PREVEENVAKHLA STATE BANK OF INDIA(508548)
409 PETLAWAD MP-21-002-068-001/34
(PANCHPIPLA) 		1721002068NRG25220420240079878 22/04/2024 RAVEJI KACHARA 1721002068WL004159 RAVEJI KACHARA 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 RAVEJIKACHARA STATE BANK OF INDIA(508548)
410 PETLAWAD MP-21-002-068-001/34-A
(PANCHPIPLA) 		1721002068NRG25220420240079881 22/04/2024 KALI BAI VAKHALA 1721002068WL004159 KALI BAI VAKHALA 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 KALIBAIVAKHALA NARMADA JHABUA GRAMIN BANK(508515)
411 PETLAWAD MP-21-002-068-001/36-A
(PANCHPIPLA) 		1721002068NRG25220420240079883 22/04/2024 BADAR MADIYA GARWAL 1721002068WL004159 BADAR MADIYA GARWAL 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 BADARMADIYAGARWAL STATE BANK OF INDIA(508548)
412 PETLAWAD MP-21-002-068-001/55-C
(PANCHPIPLA) 		1721002068NRG25220420240079891 22/04/2024 PRAKASH VAKHALA 1721002068WL004159 PRAKASH VAKHALA 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 PRAKASHVAKHALA BANK OF INDIA(508505)
413 PETLAWAD MP-21-002-068-001/80-A
(PANCHPIPLA) 		1721002068NRG25220420240079908 22/04/2024 LUNCHAND SHAMBHU VAKHLA 1721002068WL004159 LUNCHAND SHAMBHU VAKHLA 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 LUNCHANDSHAMBHUVAKHLA STATE BANK OF INDIA(508548)
414 PETLAWAD MP-21-002-068-001/84
(PANCHPIPLA) 		1721002068NRG25220420240079915 22/04/2024 PEMLA BHOLA CHOHAN 1721002068WL004159 PEMLA BHOLA CHOHAN 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 PEMLABHOLACHOHAN STATE BANK OF INDIA(508548)
415 PETLAWAD MP-21-002-068-001/88
(PANCHPIPLA) 		1721002068NRG25220420240079917 22/04/2024 LUNLIYA NATHU CHOHAN 1721002068WL004159 LUNLIYA NATHU CHOHAN 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 LUNLIYANATHUCHOHAN STATE BANK OF INDIA(508548)
416 PETLAWAD MP-21-002-068-001/90-A
(PANCHPIPLA) 		1721002068NRG25220420240079921 22/04/2024 INDRA BAI VISHNU DAMAR 1721002068WL004159 INDRA BAI VISHNU DAMAR 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 INDRABAIVISHNUDAMAR STATE BANK OF INDIA(508548)
417 PETLAWAD MP-21-002-068-001/97
(PANCHPIPLA) 		1721002068NRG25220420240079928 22/04/2024 RAKHAMA RAMCHAND BHURIYA 1721002068WL004159 RAKHAMA RAMCHAND BHURIYA 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 RAKHAMARAMCHANDBHURIYA STATE BANK OF INDIA(508548)
418 PETLAWAD MP-21-002-068-001/97
(PANCHPIPLA) 		1721002068NRG25220420240079927 22/04/2024 RAMCHAND GALIYA BHURIYA 1721002068WL004159 RAMCHAND GALIYA BHURIYA 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 RAMCHANDGALIYABHURIYA STATE BANK OF INDIA(508548)
419 PETLAWAD MP-21-002-068-002/39
(PANCHPIPLA) 		1721002068NRG25220420240079938 22/04/2024 AMARSINGH NAGU SOLANKI 1721002068WL004159 AMARSINGH NAGU SOLANKI 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 AMARSINGHNAGUSOLANKI STATE BANK OF INDIA(508548)
420 PETLAWAD MP-21-002-068-002/53
(PANCHPIPLA) 		1721002068NRG25220420240079941 22/04/2024 RAMCHAND GANPAT MAIDA 1721002068WL004159 RAMCHAND GANPAT MAIDA 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 RAMCHANDGANPATMAIDA BANK OF INDIA(508505)
421 PETLAWAD MP-21-002-068-002/65-A
(PANCHPIPLA) 		1721002068NRG25220420240079944 22/04/2024 PUNA MAIDA 1721002068WL004159 PUNA MAIDA 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 PUNAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
422 PETLAWAD MP-21-002-068-002/65-A
(PANCHPIPLA) 		1721002068NRG25220420240079943 22/04/2024 PUNA THAVU MAIDA 1721002068WL004159 PUNA THAVU MAIDA 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 PUNATHAVUMAIDA STATE BANK OF INDIA(508548)
423 PETLAWAD MP-21-002-068-002/66-A
(PANCHPIPLA) 		1721002068NRG25220420240079946 22/04/2024 ANITAOVIND GARWAL G 1721002068WL004159 ANITAOVIND GARWAL G 00415 SBIN0030049 480 480 Processed 30/04/2024 568131122 ANITAOVINDGARWALG STATE BANK OF INDIA(508548)
424 PETLAWAD MP-21-002-071-002/15-A
(BODAYATA) 		1721002071NRG25220420240082897 22/04/2024 Sangita 1721002071WL004339 Sangita 00415 SBIN0030049 240 240 Processed 30/04/2024 568131122 Sangita STATE BANK OF INDIA(508548)
SubTotal 45502 45502
425 PETLAWAD MP-21-002-005-001/65-B
(GODADIYA) 		1721002005NRG25220420240078664 22/04/2024 NARSING 1721002005WL004102 NARSING 00415 SBIN0030180 972 972 Processed 30/04/2024 568131122 NARSING BANK OF BARODA(606985)
SubTotal 972 972
426 PETLAWAD MP-21-002-005-001/119
(GODADIYA) 		1721002005NRG25220420240078627 22/04/2024 TOLIYA 1721002005WL004102 TOLIYA 00468 UBIN0574694 1215 1215 Processed 30/04/2024 568131122 TOLIYA BANK OF BARODA(606985)
427 PETLAWAD MP-21-002-005-001/411
(GODADIYA) 		1721002005NRG25220420240078646 22/04/2024 Meera Gamad 1721002005WL004102 Meera Gamad 00468 UBIN0574694 972 972 Processed 30/04/2024 568131122 MeeraGamad BANK OF BARODA(606985)
428 PETLAWAD MP-21-002-005-001/464
(GODADIYA) 		1721002005NRG25220420240078660 22/04/2024 Kavita Garwal 1721002005WL004102 Kavita Garwal 00468 UBIN0574694 972 972 Processed 30/04/2024 568131122 KavitaGarwal UNION BANK OF INDIA(508500)
429 PETLAWAD MP-21-002-005-001/96-D
(GODADIYA) 		1721002005NRG25220420240078682 22/04/2024 THAWRI 1721002005WL004102 THAWRI 00468 UBIN0574694 972 972 Processed 30/04/2024 568131122 THAWRI BANK OF BARODA(606985)
430 PETLAWAD MP-21-002-005-001/98-D
(GODADIYA) 		1721002005NRG25220420240078683 22/04/2024 Rakesh Gamad 1721002005WL004102 Rakesh Gamad 00468 UBIN0574694 972 972 Processed 30/04/2024 568131122 RakeshGamad INDIA POST PAYMENTS BANK LIMITED(508528)
431 PETLAWAD MP-21-002-005-002/40
(GODADIYA) 		1721002005NRG25220420240078718 22/04/2024 PICHADI 1721002005WL004103 PICHADI 00468 UBIN0574694 972 972 Processed 30/04/2024 568131122 PICHADI NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-005-002/60
(GODADIYA) 		1721002005NRG25220420240078687 22/04/2024 GANGARAM 1721002005WL004102 GANGARAM 00468 UBIN0574694 972 972 Processed 30/04/2024 568131122 GANGARAM BANK OF BARODA(606985)
433 PETLAWAD MP-21-002-005-002/60
(GODADIYA) 		1721002005NRG25220420240078688 22/04/2024 SYAMUDI 1721002005WL004102 SYAMUDI 00468 UBIN0574694 972 972 Processed 30/04/2024 568131122 SYAMUDI BANK OF INDIA(508505)
434 PETLAWAD MP-21-002-005-002/61-C
(GODADIYA) 		1721002005NRG25220420240078690 22/04/2024 Papita Maida 1721002005WL004102 Papita Maida 00468 UBIN0574694 972 972 Processed 30/04/2024 568131122 PapitaMaida FINO PAYMENTS BANK LTD(608001)
435 PETLAWAD MP-21-002-005-003/110-B
(GODADIYA) 		1721002005NRG25220420240078697 22/04/2024 AAMRI 1721002005WL004102 AAMRI 00468 UBIN0574694 972 972 Processed 30/04/2024 568131122 AAMRI BANK OF BARODA(606985)
436 PETLAWAD MP-21-002-005-003/110-B
(GODADIYA) 		1721002005NRG25220420240078696 22/04/2024 NARSING 1721002005WL004102 NARSING 00468 UBIN0574694 972 972 Processed 30/04/2024 568131122 NARSING NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-005-003/112-C
(GODADIYA) 		1721002005NRG25220420240078699 22/04/2024 MADI 1721002005WL004102 MADI 00468 UBIN0574694 486 486 Processed 30/04/2024 568131122 MADI NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-005-003/112-C
(GODADIYA) 		1721002005NRG25220420240078698 22/04/2024 NARAN 1721002005WL004102 NARAN 00468 UBIN0574694 972 972 Processed 30/04/2024 568131122 NARAN NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-005-003/125-C
(GODADIYA) 		1721002005NRG25220420240078706 22/04/2024 YASODA 1721002005WL004102 YASODA 00468 UBIN0574694 486 486 Processed 30/04/2024 568131122 YASODA BANK OF BARODA(606985)
440 PETLAWAD MP-21-002-005-003/159-A
(GODADIYA) 		1721002005NRG25220420240078712 22/04/2024 BHULI 1721002005WL004102 BHULI 00468 UBIN0574694 972 972 Processed 30/04/2024 568131122 BHULI NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-005-003/159-A
(GODADIYA) 		1721002005NRG25220420240078711 22/04/2024 SUKRAM 1721002005WL004102 SUKRAM 00468 UBIN0574694 972 972 Processed 30/04/2024 568131122 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-005-003/97-D
(GODADIYA) 		1721002005NRG25220420240078716 22/04/2024 LALUDI 1721002005WL004102 LALUDI 00468 UBIN0574694 972 972 Processed 30/04/2024 568131122 LALUDI FINO PAYMENTS BANK LTD(608001)
443 PETLAWAD MP-21-002-011-003/18
(RUNJI) 		1721002011NRG25220420240084808 22/04/2024 SHAVITRI BHIMA 1721002011WL004388 SHAVITRI BHIMA 00468 UBIN0574694 972 972 Processed 30/04/2024 568131122 SHAVITRIBHIMA FINO PAYMENTS BANK LTD(608001)
444 PETLAWAD MP-21-002-015-003/22
(HANUMANTYA) 		1721002015NRG25220420240083220 22/04/2024 SOORSINGH LAU 1721002015WL004353 SOORSINGH LAU 00468 UBIN0574694 972 972 Processed 30/04/2024 568131122 SOORSINGHLAU UNION BANK OF INDIA(508500)
445 PETLAWAD MP-21-002-015-003/32
(HANUMANTYA) 		1721002015NRG25220420240083228 22/04/2024 RAMESH MANGU 1721002015WL004353 RAMESH MANGU 00468 UBIN0574694 1215 1215 Processed 30/04/2024 568131122 RAMESHMANGU NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-015-003/34-A
(HANUMANTYA) 		1721002015NRG25220420240083229 22/04/2024 BHARAT GAMAD 1721002015WL004353 BHARAT GAMAD 00468 UBIN0574694 972 972 Processed 30/04/2024 568131122 BHARATGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
447 PETLAWAD MP-21-002-015-003/64
(HANUMANTYA) 		1721002015NRG25220420240083252 22/04/2024 BHURALAL KANA VASUNYA 1721002015WL004353 BHURALAL KANA VASUNYA 00468 UBIN0574694 1215 1215 Processed 30/04/2024 568131122 BHURALALKANAVASUNYA UNION BANK OF INDIA(508500)
448 PETLAWAD MP-21-002-015-003/68
(HANUMANTYA) 		1721002015NRG25220420240083255 22/04/2024 NANDRAM VASUNIA 1721002015WL004353 NANDRAM VASUNIA 00468 UBIN0574694 1215 1215 Processed 30/04/2024 568131122 NANDRAMVASUNIA UNION BANK OF INDIA(508500)
449 PETLAWAD MP-21-002-015-003/80
(HANUMANTYA) 		1721002015NRG25220420240083260 22/04/2024 MUNNALAL BHERU BHURIYA 1721002015WL004353 MUNNALAL BHERU BHURIYA 00468 UBIN0574694 1215 1215 Processed 30/04/2024 568131122 MUNNALALBHERUBHURIYA UNION BANK OF INDIA(508500)
450 PETLAWAD MP-21-002-015-003/92-A
(HANUMANTYA) 		1721002015NRG25220420240083268 22/04/2024 LAXMAN GOBA 1721002015WL004353 LAXMAN GOBA 00468 UBIN0574694 1215 1215 Processed 30/04/2024 568131122 LAXMANGOBA UNION BANK OF INDIA(508500)
451 PETLAWAD MP-21-002-015-004/17
(HANUMANTYA) 		1721002015NRG25220420240083282 22/04/2024 DASHRATH CHUNILAL 1721002015WL004354 DASHRATH CHUNILAL 00468 UBIN0574694 1458 1458 Processed 30/04/2024 568131122 DASHRATHCHUNILAL UNION BANK OF INDIA(508500)
452 PETLAWAD MP-21-002-015-004/27-A
(HANUMANTYA) 		1721002015NRG25220420240083286 22/04/2024 SANGITA BAI SHANKAR 1721002015WL004354 SANGITA BAI SHANKAR 00468 UBIN0574694 1458 1458 Processed 30/04/2024 568131122 SANGITABAISHANKAR UNION BANK OF INDIA(508500)
453 PETLAWAD MP-21-002-015-004/28-A
(HANUMANTYA) 		1721002015NRG25220420240083272 22/04/2024 BHAMARSINGH MAIDA 1721002015WL004353 BHAMARSINGH MAIDA 00468 UBIN0574694 1215 1215 Processed 30/04/2024 568131122 BHAMARSINGHMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
454 PETLAWAD MP-21-002-015-004/75
(HANUMANTYA) 		1721002015NRG25220420240083278 22/04/2024 KALUSING MAIDA 1721002015WL004353 KALUSING MAIDA 00468 UBIN0574694 1215 1215 Processed 30/04/2024 568131122 KALUSINGMAIDA UNION BANK OF INDIA(508500)
455 PETLAWAD MP-21-002-015-005/38
(HANUMANTYA) 		1721002015NRG25220420240083421 22/04/2024 GENDU DODIYAR RANJI DODIYAR 1721002015WL004359 GENDU DODIYAR RANJI DODIYAR 00468 UBIN0574694 1458 1458 Processed 30/04/2024 568131122 GENDUDODIYARRANJIDODIYAR UNION BANK OF INDIA(508500)
456 PETLAWAD MP-21-002-049-003/84-B
(KACHRA KHADAN) 		1721002049NRG25220420240078931 22/04/2024 Jawli Gamad 1721002049WL004112 Jawli Gamad 00468 UBIN0574694 1215 1215 Processed 30/04/2024 568131122 JawliGamad BANK OF INDIA(508505)
457 PETLAWAD MP-21-002-071-002/33-A
(BODAYATA) 		1721002071NRG25220420240082904 22/04/2024 Sita Makwana 1721002071WL004339 Sita Makwana 00468 UBIN0574694 1200 1200 Processed 30/04/2024 568131122 SitaMakwana UNION BANK OF INDIA(508500)
458 PETLAWAD MP-21-002-071-002/39-A
(BODAYATA) 		1721002071NRG25220420240082914 22/04/2024 Basanti 1721002071WL004339 Basanti 00468 UBIN0574694 1440 1440 Processed 30/04/2024 568131122 Basanti UNION BANK OF INDIA(508500)
459 PETLAWAD MP-21-002-071-002/87-B
(BODAYATA) 		1721002071NRG25220420240082936 22/04/2024 Ramsavrup 1721002071WL004339 Ramsavrup 00468 UBIN0574694 1440 1440 Processed 30/04/2024 568131122 Ramsavrup NARMADA JHABUA GRAMIN BANK(508515)
460 PETLAWAD MP-21-002-071-003/32-B
(BODAYATA) 		1721002071NRG25220420240082196 22/04/2024 Sunita chawada 1721002071WL004323 Sunita chawada 00468 UBIN0574694 1440 1440 Processed 30/04/2024 568131122 Sunitachawada NARMADA JHABUA GRAMIN BANK(508515)
461 PETLAWAD MP-21-002-071-003/32-B
(BODAYATA) 		1721002071NRG25220420240082197 22/04/2024 Sunita chawada 1721002071WL004323 Sunita chawada 00468 UBIN0574694 1440 1440 Processed 30/04/2024 568131122 Sunitachawada STATE BANK OF INDIA(508548)
462 PETLAWAD MP-21-002-071-008/53
(BODAYATA) 		1721002071NRG25220420240082173 22/04/2024 LUNA NANURAM 1721002071WL004322 LUNA NANURAM 00468 UBIN0574694 480 480 Processed 30/04/2024 568131122 LUNANANURAM FINO PAYMENTS BANK LTD(608001)
463 PETLAWAD MP-21-002-071-008/53
(BODAYATA) 		1721002071NRG25220420240082174 22/04/2024 TARA 1721002071WL004322 TARA 00468 UBIN0574694 480 480 Processed 30/04/2024 568131122 TARA UNION BANK OF INDIA(508500)
SubTotal 40725 40725
464 PETLAWAD MP-21-002-043-001/28
(KAJBI) 		1721002043NRG25220420240078506 22/04/2024 Manki 1721002043WL004099 Manki 00553 INDB0000011 1200 1200 Processed 30/04/2024 568131122 Manki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
465 PETLAWAD MP-21-002-005-001/102-D
(GODADIYA) 		1721002005NRG25220420240078621 22/04/2024 SETAN 1721002005WL004102 SETAN 00601 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568131122 SETAN UNION BANK OF INDIA(508500)
SubTotal 1215 1215
466 PETLAWAD MP-21-002-021-001/2238-A
(KARDAWAD) 		1721002021NRG25220420240084827 22/04/2024 Ajita Kalara 1721002021WL004389 Ajita Kalara 00688 FINO0001001 1458 1458 Processed 30/04/2024 568131122 AjitaKalara FINO PAYMENTS BANK LTD(608001)
467 PETLAWAD MP-21-002-021-001/2690-A
(KARDAWAD) 		1721002021NRG25220420240084830 22/04/2024 Puja Bai 1721002021WL004389 Puja Bai 00688 FINO0001001 1458 1458 Processed 30/04/2024 568131122 PujaBai FINO PAYMENTS BANK LTD(608001)
468 PETLAWAD MP-21-002-021-001/2953
(KARDAWAD) 		1721002021NRG25220420240084843 22/04/2024 Rajendra Anjana 1721002021WL004389 Rajendra Anjana 00688 FINO0001001 1458 1458 Processed 30/04/2024 568131122 RajendraAnjana FINO PAYMENTS BANK LTD(608001)
469 PETLAWAD MP-21-002-021-001/3183-A
(KARDAWAD) 		1721002021NRG25220420240084863 22/04/2024 Ajay 1721002021WL004389 Ajay 00688 FINO0001001 1458 1458 Processed 30/04/2024 568131122 Ajay FINO PAYMENTS BANK LTD(608001)
470 PETLAWAD MP-21-002-025-003/153-D
(DULA KHEDI) 		1721002025NRG25220420240078884 22/04/2024 SUNIL MUNIYA 1721002025WL004107 SUNIL MUNIYA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568131122 SUNILMUNIYA FINO PAYMENTS BANK LTD(608001)
471 PETLAWAD MP-21-002-025-003/85-B
(DULA KHEDI) 		1721002025NRG25220420240078898 22/04/2024 LAXMI VASUNIYA 1721002025WL004107 LAXMI VASUNIYA 00688 FINO0001001 243 243 Processed 30/04/2024 568131122 LAXMIVASUNIYA FINO PAYMENTS BANK LTD(608001)
472 PETLAWAD MP-21-002-043-001/106-A
(KAJBI) 		1721002043NRG25220420240078490 22/04/2024 Kali 1721002043WL004099 Kali 00688 FINO0001001 1200 1200 Processed 30/04/2024 568131122 Kali FINO PAYMENTS BANK LTD(608001)
473 PETLAWAD MP-21-002-043-001/27-A
(KAJBI) 		1721002043NRG25220420240078505 22/04/2024 Pooja Maida 1721002043WL004099 Pooja Maida 00688 FINO0001001 1200 1200 Processed 30/04/2024 568131122 PoojaMaida FINO PAYMENTS BANK LTD(608001)
474 PETLAWAD MP-21-002-043-002/59-A
(KAJBI) 		1721002043NRG25220420240078550 22/04/2024 Savita Pargi 1721002043WL004099 Savita Pargi 00688 FINO0001001 1200 1200 Processed 30/04/2024 568131122 SavitaPargi NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-049-004/35
(KACHRA KHADAN) 		1721002049NRG25220420240078938 22/04/2024 DINESH SINGAD 1721002049WL004113 DINESH SINGAD 00688 FINO0001001 1458 1458 Processed 30/04/2024 568131122 DINESHSINGAD FINO PAYMENTS BANK LTD(608001)
476 PETLAWAD MP-21-002-068-001/175
(PANCHPIPLA) 		1721002068NRG25220420240079820 22/04/2024 SAMPAT 1721002068WL004159 SAMPAT 00688 FINO0001001 480 480 Processed 30/04/2024 568131122 SAMPAT FINO PAYMENTS BANK LTD(608001)
477 PETLAWAD MP-21-002-068-001/196
(PANCHPIPLA) 		1721002068NRG25220420240079825 22/04/2024 BHURI 1721002068WL004159 BHURI 00688 FINO0001001 480 480 Processed 30/04/2024 568131122 BHURI FINO PAYMENTS BANK LTD(608001)
478 PETLAWAD MP-21-002-068-001/200-A
(PANCHPIPLA) 		1721002068NRG25220420240079831 22/04/2024 SHANKAR 1721002068WL004159 SHANKAR 00688 FINO0001001 480 480 Processed 30/04/2024 568131122 SHANKAR FINO PAYMENTS BANK LTD(608001)
479 PETLAWAD MP-21-002-068-001/218
(PANCHPIPLA) 		1721002068NRG25220420240079840 22/04/2024 GALI 1721002068WL004159 GALI 00688 FINO0001001 480 480 Processed 30/04/2024 568131122 GALI FINO PAYMENTS BANK LTD(608001)
480 PETLAWAD MP-21-002-068-001/219-A
(PANCHPIPLA) 		1721002068NRG25220420240079842 22/04/2024 SANGITA 1721002068WL004159 SANGITA 00688 FINO0001001 480 480 Processed 30/04/2024 568131122 SANGITA FINO PAYMENTS BANK LTD(608001)
481 PETLAWAD MP-21-002-068-001/309
(PANCHPIPLA) 		1721002068NRG25220420240079874 22/04/2024 PRAKASH BHABHR 1721002068WL004159 PRAKASH BHABHR 00688 FINO0001001 480 480 Processed 30/04/2024 568131122 PRAKASHBHABHR INDIA POST PAYMENTS BANK LIMITED(508528)
482 PETLAWAD MP-21-002-068-001/309
(PANCHPIPLA) 		1721002068NRG25220420240079875 22/04/2024 SUGGA 1721002068WL004159 SUGGA 00688 FINO0001001 480 480 Processed 30/04/2024 568131122 SUGGA FINO PAYMENTS BANK LTD(608001)
483 PETLAWAD MP-21-002-068-001/34-A
(PANCHPIPLA) 		1721002068NRG25220420240079880 22/04/2024 KAILASH VAKHLA 1721002068WL004159 KAILASH VAKHLA 00688 FINO0001001 480 480 Processed 30/04/2024 568131122 KAILASHVAKHLA FINO PAYMENTS BANK LTD(608001)
484 PETLAWAD MP-21-002-068-001/78-B
(PANCHPIPLA) 		1721002068NRG25220420240079900 22/04/2024 SOHAN VAKHLA 1721002068WL004159 SOHAN VAKHLA 00688 FINO0001001 480 480 Processed 30/04/2024 568131122 SOHANVAKHLA FINO PAYMENTS BANK LTD(608001)
485 PETLAWAD MP-21-002-068-001/97-A
(PANCHPIPLA) 		1721002068NRG25220420240079929 22/04/2024 BABULAL BHURIYA 1721002068WL004159 BABULAL BHURIYA 00688 FINO0001001 480 480 Processed 30/04/2024 568131122 BABULALBHURIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 17391 17391
486 PETLAWAD MP-21-002-005-001/201-B
(GODADIYA) 		1721002005NRG25220420240078636 22/04/2024 Balu 1721002005WL004102 Balu 00688 FINO0001446 1215 1215 Processed 30/04/2024 568131122 Balu FINO PAYMENTS BANK LTD(608001)
487 PETLAWAD MP-21-002-005-001/201-B
(GODADIYA) 		1721002005NRG25220420240078635 22/04/2024 Dhapudi 1721002005WL004102 Dhapudi 00688 FINO0001446 1215 1215 Processed 30/04/2024 568131122 Dhapudi FINO PAYMENTS BANK LTD(608001)
488 PETLAWAD MP-21-002-005-001/203-A
(GODADIYA) 		1721002005NRG25220420240078637 22/04/2024 RAJU 1721002005WL004102 RAJU 00688 FINO0001446 1215 1215 Processed 30/04/2024 568131122 RAJU UNION BANK OF INDIA(508500)
489 PETLAWAD MP-21-002-005-001/298
(GODADIYA) 		1721002005NRG25220420240078645 22/04/2024 KAMLA 1721002005WL004102 KAMLA 00688 FINO0001446 972 972 Processed 30/04/2024 568131122 KAMLA BANK OF BARODA(606985)
490 PETLAWAD MP-21-002-005-001/78-C
(GODADIYA) 		1721002005NRG25220420240078672 22/04/2024 JENU 1721002005WL004102 JENU 00688 FINO0001446 972 972 Processed 30/04/2024 568131122 JENU FINO PAYMENTS BANK LTD(608001)
491 PETLAWAD MP-21-002-005-001/78-C
(GODADIYA) 		1721002005NRG25220420240078671 22/04/2024 KELASH 1721002005WL004102 KELASH 00688 FINO0001446 972 972 Processed 30/04/2024 568131122 KELASH FINO PAYMENTS BANK LTD(608001)
492 PETLAWAD MP-21-002-005-003/118-C
(GODADIYA) 		1721002005NRG25220420240078700 22/04/2024 SUNIL 1721002005WL004102 SUNIL 00688 FINO0001446 486 486 Processed 30/04/2024 568131122 SUNIL BANK OF BARODA(606985)
493 PETLAWAD MP-21-002-005-003/119-B
(GODADIYA) 		1721002005NRG25220420240078701 22/04/2024 HAKRI 1721002005WL004102 HAKRI 00688 FINO0001446 486 486 Processed 30/04/2024 568131122 HAKRI FINO PAYMENTS BANK LTD(608001)
494 PETLAWAD MP-21-002-005-003/124-D
(GODADIYA) 		1721002005NRG25220420240078703 22/04/2024 DHAPU 1721002005WL004102 DHAPU 00688 FINO0001446 486 486 Processed 30/04/2024 568131122 DHAPU FINO PAYMENTS BANK LTD(608001)
495 PETLAWAD MP-21-002-005-003/125-C
(GODADIYA) 		1721002005NRG25220420240078705 22/04/2024 HIRAJI 1721002005WL004102 HIRAJI 00688 FINO0001446 486 486 Processed 30/04/2024 568131122 HIRAJI FINO PAYMENTS BANK LTD(608001)
496 PETLAWAD MP-21-002-005-003/128-D
(GODADIYA) 		1721002005NRG25220420240078709 22/04/2024 PAREMSING 1721002005WL004102 PAREMSING 00688 FINO0001446 972 972 Processed 30/04/2024 568131122 PAREMSING BANK OF INDIA(508505)
497 PETLAWAD MP-21-002-005-003/159-B
(GODADIYA) 		1721002005NRG25220420240078713 22/04/2024 BHERU 1721002005WL004102 BHERU 00688 FINO0001446 972 972 Processed 30/04/2024 568131122 BHERU FINO PAYMENTS BANK LTD(608001)
498 PETLAWAD MP-21-002-005-003/97-C
(GODADIYA) 		1721002005NRG25220420240078715 22/04/2024 MUUNI 1721002005WL004102 MUUNI 00688 FINO0001446 972 972 Processed 30/04/2024 568131122 MUUNI FINO PAYMENTS BANK LTD(608001)
499 PETLAWAD MP-21-002-005-003/97-C
(GODADIYA) 		1721002005NRG25220420240078714 22/04/2024 SARDAR 1721002005WL004102 SARDAR 00688 FINO0001446 972 972 Processed 30/04/2024 568131122 SARDAR FINO PAYMENTS BANK LTD(608001)
500 PETLAWAD MP-21-002-011-003/140-A
(RUNJI) 		1721002011NRG25220420240084801 22/04/2024 ISHVAR 1721002011WL004388 ISHVAR 00688 FINO0001446 972 972 Processed 30/04/2024 568131122 ISHVAR NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-011-003/157-A
(RUNJI) 		1721002011NRG25220420240084804 22/04/2024 Gendudi 1721002011WL004388 Gendudi 00688 FINO0001446 972 972 Processed 30/04/2024 568131122 Gendudi FINO PAYMENTS BANK LTD(608001)
502 PETLAWAD MP-21-002-015-004/63
(HANUMANTYA) 		1721002015NRG25220420240083298 22/04/2024 Buliya Singad 1721002015WL004354 Buliya Singad 00688 FINO0001446 1458 1458 Processed 30/04/2024 568131122 BuliyaSingad FINO PAYMENTS BANK LTD(608001)
503 PETLAWAD MP-21-002-021-001/2733-B
(KARDAWAD) 		1721002021NRG25220420240084832 22/04/2024 Anita Kuniya 1721002021WL004389 Anita Kuniya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568131122 AnitaKuniya FINO PAYMENTS BANK LTD(608001)
504 PETLAWAD MP-21-002-025-003/153-D
(DULA KHEDI) 		1721002025NRG25220420240078885 22/04/2024 Sunil MUNIY 1721002025WL004107 Sunil MUNIY 00688 FINO0001446 1458 1458 Processed 30/04/2024 568131122 SunilMUNIY BANK OF BARODA(606985)
505 PETLAWAD MP-21-002-049-003/117-B
(KACHRA KHADAN) 		1721002049NRG25220420240078912 22/04/2024 PARAM 1721002049WL004112 PARAM 00688 FINO0001446 1215 1215 Processed 30/04/2024 568131122 PARAM BANK OF BARODA(606985)
506 PETLAWAD MP-21-002-049-003/117-B
(KACHRA KHADAN) 		1721002049NRG25220420240078911 22/04/2024 PARAM 1721002049WL004112 PARAM 00688 FINO0001446 1215 1215 Processed 30/04/2024 568131122 PARAM FINO PAYMENTS BANK LTD(608001)
507 PETLAWAD MP-21-002-049-003/117-C
(KACHRA KHADAN) 		1721002049NRG25220420240078913 22/04/2024 Penu 1721002049WL004112 Penu 00688 FINO0001446 1215 1215 Processed 30/04/2024 568131122 Penu FINO PAYMENTS BANK LTD(608001)
508 PETLAWAD MP-21-002-049-003/117-C
(KACHRA KHADAN) 		1721002049NRG25220420240078914 22/04/2024 Penu 1721002049WL004112 Penu 00688 FINO0001446 1215 1215 Processed 30/04/2024 568131122 Penu BANK OF BARODA(606985)
509 PETLAWAD MP-21-002-049-003/87-A
(KACHRA KHADAN) 		1721002049NRG25220420240078906 22/04/2024 VELSINGH VAKHLA 1721002049WL004111 VELSINGH VAKHLA 00688 FINO0001446 1458 1458 Processed 30/04/2024 568131122 VELSINGHVAKHLA STATE BANK OF INDIA(508548)
510 PETLAWAD MP-21-002-049-003/87-A
(KACHRA KHADAN) 		1721002049NRG25220420240078905 22/04/2024 VELSINGH VAKHLA 1721002049WL004111 VELSINGH VAKHLA 00688 FINO0001446 1458 1458 Processed 30/04/2024 568131122 VELSINGHVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26487 26487
511 PETLAWAD MP-21-002-005-001/201-B
(GODADIYA) 		1721002005NRG25220420240078633 22/04/2024 HAJJU 1721002005WL004102 HAJJU 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568131122 HAJJU BANK OF BARODA(606985)
512 PETLAWAD MP-21-002-005-001/272-A
(GODADIYA) 		1721002005NRG25220420240078642 22/04/2024 SANGITA 1721002005WL004102 SANGITA 00691 IPOS0000001 972 972 Processed 30/04/2024 568131122 SANGITA FINCARE SMALL FINANCE BANK LTD(608304)
513 PETLAWAD MP-21-002-005-001/94-D
(GODADIYA) 		1721002005NRG25220420240078676 22/04/2024 HIRKA 1721002005WL004102 HIRKA 00691 IPOS0000001 972 972 Processed 30/04/2024 568131122 HIRKA INDIA POST PAYMENTS BANK LIMITED(508528)
514 PETLAWAD MP-21-002-005-001/94-D
(GODADIYA) 		1721002005NRG25220420240078677 22/04/2024 HIRKA 1721002005WL004102 HIRKA 00691 IPOS0000001 729 729 Processed 30/04/2024 568131122 HIRKA NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-005-001/98-D
(GODADIYA) 		1721002005NRG25220420240078684 22/04/2024 RAMKANIYA 1721002005WL004102 RAMKANIYA 00691 IPOS0000001 972 972 Processed 30/04/2024 568131122 RAMKANIYA BANK OF BARODA(606985)
516 PETLAWAD MP-21-002-005-003/106-D
(GODADIYA) 		1721002005NRG25220420240078695 22/04/2024 SETA 1721002005WL004102 SETA 00691 IPOS0000001 972 972 Processed 30/04/2024 568131122 SETA FINO PAYMENTS BANK LTD(608001)
517 PETLAWAD MP-21-002-005-003/124-D
(GODADIYA) 		1721002005NRG25220420240078702 22/04/2024 KELASH 1721002005WL004102 KELASH 00691 IPOS0000001 486 486 Processed 30/04/2024 568131122 KELASH NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-015-003/4
(HANUMANTYA) 		1721002015NRG25220420240083234 22/04/2024 JIVANLALA VASUNIYA 1721002015WL004353 JIVANLALA VASUNIYA 00691 IPOS0000001 486 486 Processed 30/04/2024 568131122 JIVANLALAVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
519 PETLAWAD MP-21-002-043-001/92
(KAJBI) 		1721002043NRG25220420240078544 22/04/2024 NANDUDI BAI 1721002043WL004099 NANDUDI BAI 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568131122 NANDUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 PETLAWAD MP-21-002-049-003/164
(KACHRA KHADAN) 		1721002049NRG25220420240078920 22/04/2024 SADHU SINGH 1721002049WL004112 SADHU SINGH 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568131122 SADHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
521 PETLAWAD MP-21-002-049-003/164
(KACHRA KHADAN) 		1721002049NRG25220420240078921 22/04/2024 SADHU SINGH 1721002049WL004112 SADHU SINGH 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568131122 SADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-049-003/72-B
(KACHRA KHADAN) 		1721002049NRG25220420240078926 22/04/2024 MUKESH 1721002049WL004112 MUKESH 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568131122 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
523 PETLAWAD MP-21-002-049-003/72-B
(KACHRA KHADAN) 		1721002049NRG25220420240078927 22/04/2024 MUKESH 1721002049WL004112 MUKESH 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568131122 MUKESH BANK OF BARODA(606985)
524 PETLAWAD MP-21-002-049-004/77-C
(KACHRA KHADAN) 		1721002049NRG25220420240078945 22/04/2024 KAMAL 1721002049WL004113 KAMAL 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568131122 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
525 PETLAWAD MP-21-002-049-004/77-C
(KACHRA KHADAN) 		1721002049NRG25220420240078946 22/04/2024 KAMAL 1721002049WL004113 KAMAL 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568131122 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
526 PETLAWAD MP-21-002-068-001/114-A
(PANCHPIPLA) 		1721002068NRG25220420240079795 22/04/2024 KALU 1721002068WL004159 KALU 00691 IPOS0000001 480 480 Processed 30/04/2024 568131122 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
527 PETLAWAD MP-21-002-068-001/115
(PANCHPIPLA) 		1721002068NRG25220420240079796 22/04/2024 KHIMALA CHOUHAN 1721002068WL004159 KHIMALA CHOUHAN 00691 IPOS0000001 480 480 Processed 30/04/2024 568131122 KHIMALACHOUHAN FINO PAYMENTS BANK LTD(608001)
528 PETLAWAD MP-21-002-068-001/132
(PANCHPIPLA) 		1721002068NRG25220420240079800 22/04/2024 NAGU VAKHLA 1721002068WL004159 NAGU VAKHLA 00691 IPOS0000001 480 480 Processed 30/04/2024 568131122 NAGUVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
529 PETLAWAD MP-21-002-068-001/175
(PANCHPIPLA) 		1721002068NRG25220420240079821 22/04/2024 DINESH VAKHLA 1721002068WL004159 DINESH VAKHLA 00691 IPOS0000001 480 480 Processed 30/04/2024 568131122 DINESHVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
530 PETLAWAD MP-21-002-068-001/212-A
(PANCHPIPLA) 		1721002068NRG25220420240079839 22/04/2024 MUNNI SOLANKI 1721002068WL004159 MUNNI SOLANKI 00691 IPOS0000001 480 480 Processed 30/04/2024 568131122 MUNNISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
531 PETLAWAD MP-21-002-068-001/219-A
(PANCHPIPLA) 		1721002068NRG25220420240079841 22/04/2024 ARJUN VAKHLA 1721002068WL004159 ARJUN VAKHLA 00691 IPOS0000001 480 480 Processed 30/04/2024 568131122 ARJUNVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
532 PETLAWAD MP-21-002-068-001/270-A
(PANCHPIPLA) 		1721002068NRG25220420240079856 22/04/2024 MAYA 1721002068WL004159 MAYA 00691 IPOS0000001 480 480 Processed 30/04/2024 568131122 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
533 PETLAWAD MP-21-002-068-001/3
(PANCHPIPLA) 		1721002068NRG25220420240079867 22/04/2024 Bhulki Garwal 1721002068WL004159 Bhulki Garwal 00691 IPOS0000001 480 480 Processed 30/04/2024 568131122 BhulkiGarwal INDIA POST PAYMENTS BANK LIMITED(508528)
534 PETLAWAD MP-21-002-068-001/36-D
(PANCHPIPLA) 		1721002068NRG25220420240079886 22/04/2024 ANITA GARWAL 1721002068WL004159 ANITA GARWAL 00691 IPOS0000001 480 480 Processed 30/04/2024 568131122 ANITAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
535 PETLAWAD MP-21-002-068-001/56-B
(PANCHPIPLA) 		1721002068NRG25220420240079892 22/04/2024 VARSINGH VAKHALA 1721002068WL004159 VARSINGH VAKHALA 00691 IPOS0000001 480 480 Processed 30/04/2024 568131122 VARSINGHVAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
536 PETLAWAD MP-21-002-068-001/58
(PANCHPIPLA) 		1721002068NRG25220420240079894 22/04/2024 RAMESH CHOUHAN 1721002068WL004159 RAMESH CHOUHAN 00691 IPOS0000001 480 480 Processed 30/04/2024 568131122 RAMESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
537 PETLAWAD MP-21-002-068-001/58
(PANCHPIPLA) 		1721002068NRG25220420240079895 22/04/2024 SHANTI CHOUHAN 1721002068WL004159 SHANTI CHOUHAN 00691 IPOS0000001 480 480 Processed 30/04/2024 568131122 SHANTICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
538 PETLAWAD MP-21-002-068-001/79
(PANCHPIPLA) 		1721002068NRG25220420240079902 22/04/2024 MOHAN VAKHALA 1721002068WL004159 MOHAN VAKHALA 00691 IPOS0000001 480 480 Processed 30/04/2024 568131122 MOHANVAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
539 PETLAWAD MP-21-002-068-001/8
(PANCHPIPLA) 		1721002068NRG25220420240079904 22/04/2024 NANURAM VARDA 1721002068WL004159 NANURAM VARDA 00691 IPOS0000001 480 480 Processed 30/04/2024 568131122 NANURAMVARDA INDIA POST PAYMENTS BANK LIMITED(508528)
540 PETLAWAD MP-21-002-073-001/304-A
(BAMNIYA) 		1721002000NRG25220420240082969 22/04/2024 Seema Damar 1721002WL004343 Seema Damar 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568131122 SeemaDamar BANK OF BARODA(606985)
SubTotal 23715 23715
541 PETLAWAD MP-21-002-068-001/296-B
(PANCHPIPLA) 		1721002068NRG25220420240079863 22/04/2024 GANGARAM DAMAR 1721002068WL004159 GANGARAM DAMAR 00697 BKID0MG5001 480 480 Processed 30/04/2024 568131122 GANGARAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 480 480
542 PETLAWAD MP-21-002-030-002/18-A
(JAMLI) 		1721002030NRG25220420240079961 22/04/2024 BABU DHULA 1721002030WL004161 BABU DHULA 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568131122 BABUDHULA NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-030-002/33
(JAMLI) 		1721002030NRG25220420240079963 22/04/2024 DEETA GULLA DAMAR 1721002030WL004161 DEETA GULLA DAMAR 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568131122 DEETAGULLADAMAR NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-030-002/33
(JAMLI) 		1721002030NRG25220420240079962 22/04/2024 KALA DITA DAMAR 1721002030WL004161 KALA DITA DAMAR 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568131122 KALADITADAMAR NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-030-002/34
(JAMLI) 		1721002030NRG25220420240079965 22/04/2024 GUDDA AMBARAM BHURIYA 1721002030WL004161 GUDDA AMBARAM BHURIYA 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568131122 GUDDAAMBARAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-030-002/43-A
(JAMLI) 		1721002030NRG25220420240079966 22/04/2024 HIRKIBAI RAMCHAND 1721002030WL004161 HIRKIBAI RAMCHAND 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568131122 HIRKIBAIRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
547 PETLAWAD MP-21-002-030-002/46
(JAMLI) 		1721002030NRG25220420240079967 22/04/2024 NATHU AMARA OSARI 1721002030WL004161 NATHU AMARA OSARI 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568131122 NATHUAMARAOSARI NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-030-002/48
(JAMLI) 		1721002030NRG25220420240079968 22/04/2024 AMBARAM PANNA BHURIYA 1721002030WL004161 AMBARAM PANNA BHURIYA 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568131122 AMBARAMPANNABHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
549 PETLAWAD MP-21-002-030-002/56
(JAMLI) 		1721002030NRG25220420240079969 22/04/2024 Gobriya Kalu Ninama 1721002030WL004161 Gobriya Kalu Ninama 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568131122 GobriyaKaluNinama NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-030-005/242
(JAMLI) 		1721002030NRG25210420240076088 22/04/2024 Gitabai Govardhan khaguda 1721002030WL003926 Gitabai Govardhan khaguda 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568131122 GitabaiGovardhankhaguda NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-030-005/248
(JAMLI) 		1721002030NRG25220420240079970 22/04/2024 SHAMBHULAL DEVRAM PATIDAR 1721002030WL004161 SHAMBHULAL DEVRAM PATIDAR 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568131122 SHAMBHULALDEVRAMPATIDAR BANK OF BARODA(606985)
552 PETLAWAD MP-21-002-030-005/26
(JAMLI) 		1721002030NRG25210420240076082 22/04/2024 Ditiya Babu Muniya 1721002030WL003925 Ditiya Babu Muniya 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568131122 DitiyaBabuMuniya NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-030-005/26
(JAMLI) 		1721002030NRG25210420240076083 22/04/2024 LUNKI DITYA 1721002030WL003925 LUNKI DITYA 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568131122 LUNKIDITYA NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-030-005/294
(JAMLI) 		1721002030NRG25210420240076084 22/04/2024 Raju babu muniya 1721002030WL003925 Raju babu muniya 00697 BKID0MG5006 1326 1326 Processed 30/04/2024 568131122 Rajubabumuniya FINO PAYMENTS BANK LTD(608001)
555 PETLAWAD MP-21-002-043-001/102-A
(KAJBI) 		1721002043NRG25220420240078486 22/04/2024 MUKESH MAEDA 1721002043WL004099 MUKESH MAEDA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 MUKESHMAEDA INDIA POST PAYMENTS BANK LIMITED(508528)
556 PETLAWAD MP-21-002-043-001/102-A
(KAJBI) 		1721002043NRG25220420240078487 22/04/2024 SHARDHA MAEDA 1721002043WL004099 SHARDHA MAEDA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 SHARDHAMAEDA NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-043-001/106
(KAJBI) 		1721002043NRG25220420240078488 22/04/2024 SUGANABAI KANA BHURIYA 1721002043WL004099 SUGANABAI KANA BHURIYA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 SUGANABAIKANABHURIYA BANK OF INDIA(508505)
558 PETLAWAD MP-21-002-043-001/114
(KAJBI) 		1721002043NRG25220420240078491 22/04/2024 GITA BAI 1721002043WL004099 GITA BAI 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-043-001/26
(KAJBI) 		1721002043NRG25220420240078502 22/04/2024 AMRA MAIDA 1721002043WL004099 AMRA MAIDA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 AMRAMAIDA BANK OF INDIA(508505)
560 PETLAWAD MP-21-002-043-001/26
(KAJBI) 		1721002043NRG25220420240078503 22/04/2024 Mangudi Maida 1721002043WL004099 Mangudi Maida 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 MangudiMaida NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-043-001/3
(KAJBI) 		1721002043NRG25220420240078507 22/04/2024 BURA MANJI MAIDA 1721002043WL004099 BURA MANJI MAIDA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 BURAMANJIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-043-001/31
(KAJBI) 		1721002043NRG25220420240078508 22/04/2024 AMARA DALLA 1721002043WL004099 AMARA DALLA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 AMARADALLA NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-043-001/31
(KAJBI) 		1721002043NRG25220420240078509 22/04/2024 AMARA DALLA 1721002043WL004099 AMARA DALLA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 AMARADALLA BANK OF INDIA(508505)
564 PETLAWAD MP-21-002-043-001/32
(KAJBI) 		1721002043NRG25220420240078510 22/04/2024 SHANTILAL NANDA MAIDA 1721002043WL004099 SHANTILAL NANDA MAIDA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 SHANTILALNANDAMAIDA STATE BANK OF INDIA(508548)
565 PETLAWAD MP-21-002-043-001/32-A
(KAJBI) 		1721002043NRG25220420240078513 22/04/2024 Nelesh 1721002043WL004099 Nelesh 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 Nelesh NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-043-001/34
(KAJBI) 		1721002043NRG25220420240078514 22/04/2024 ISHAWAR MALAJI MAIDA 1721002043WL004099 ISHAWAR MALAJI MAIDA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 ISHAWARMALAJIMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
567 PETLAWAD MP-21-002-043-001/34
(KAJBI) 		1721002043NRG25220420240078515 22/04/2024 Savitri Maida 1721002043WL004099 Savitri Maida 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 SavitriMaida INDIA POST PAYMENTS BANK LIMITED(508528)
568 PETLAWAD MP-21-002-043-001/4
(KAJBI) 		1721002043NRG25220420240078516 22/04/2024 BHANJI LALJI 1721002043WL004099 BHANJI LALJI 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 BHANJILALJI NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-043-001/4
(KAJBI) 		1721002043NRG25220420240078517 22/04/2024 SAGAR BAI BHANJI 1721002043WL004099 SAGAR BAI BHANJI 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 SAGARBAIBHANJI BANK OF INDIA(508505)
570 PETLAWAD MP-21-002-043-001/43
(KAJBI) 		1721002043NRG25220420240078519 22/04/2024 PANGALI BAI MAIDA 1721002043WL004099 PANGALI BAI MAIDA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 PANGALIBAIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-043-001/44
(KAJBI) 		1721002043NRG25220420240078521 22/04/2024 BADUDI BAI 1721002043WL004099 BADUDI BAI 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 BADUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-043-001/5
(KAJBI) 		1721002043NRG25220420240078522 22/04/2024 KANTU NANDA MAIDA 1721002043WL004099 KANTU NANDA MAIDA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 KANTUNANDAMAIDA BANK OF INDIA(508505)
573 PETLAWAD MP-21-002-043-001/51
(KAJBI) 		1721002043NRG25220420240078523 22/04/2024 AMARSINGH KANA 1721002043WL004099 AMARSINGH KANA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 AMARSINGHKANA BANK OF INDIA(508505)
574 PETLAWAD MP-21-002-043-001/51
(KAJBI) 		1721002043NRG25220420240078524 22/04/2024 MENA BAI 1721002043WL004099 MENA BAI 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 MENABAI NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-043-001/6-A
(KAJBI) 		1721002043NRG25220420240078529 22/04/2024 SURESH NANDA MAIDA 1721002043WL004099 SURESH NANDA MAIDA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 SURESHNANDAMAIDA BANK OF INDIA(508505)
576 PETLAWAD MP-21-002-043-001/64-A
(KAJBI) 		1721002043NRG25220420240078530 22/04/2024 KALLABAI RAJU MAIDA 1721002043WL004099 KALLABAI RAJU MAIDA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 KALLABAIRAJUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-043-001/66-A
(KAJBI) 		1721002043NRG25220420240078531 22/04/2024 BHAGWATI MANGU MEAD 1721002043WL004099 BHAGWATI MANGU MEAD 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 BHAGWATIMANGUMEAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
578 PETLAWAD MP-21-002-043-001/77
(KAJBI) 		1721002043NRG25220420240078533 22/04/2024 BABU LALJI 1721002043WL004099 BABU LALJI 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 BABULALJI BANK OF INDIA(508505)
579 PETLAWAD MP-21-002-043-001/77
(KAJBI) 		1721002043NRG25220420240078534 22/04/2024 Manoj aida 1721002043WL004099 Manoj aida 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 Manojaida BANK OF INDIA(508505)
580 PETLAWAD MP-21-002-043-001/78
(KAJBI) 		1721002043NRG25220420240078536 22/04/2024 NANURAM LALAJI MAIDA 1721002043WL004099 NANURAM LALAJI MAIDA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 NANURAMLALAJIMAIDA BANK OF INDIA(508505)
581 PETLAWAD MP-21-002-043-001/78
(KAJBI) 		1721002043NRG25220420240078535 22/04/2024 NANURAM LALAJI MAIDA 1721002043WL004099 NANURAM LALAJI MAIDA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 NANURAMLALAJIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-043-001/79
(KAJBI) 		1721002043NRG25220420240078537 22/04/2024 NARAN LALJI 1721002043WL004099 NARAN LALJI 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 NARANLALJI NARMADA JHABUA GRAMIN BANK(508515)
583 PETLAWAD MP-21-002-043-001/79-A
(KAJBI) 		1721002043NRG25220420240078538 22/04/2024 Kailesh Maida 1721002043WL004099 Kailesh Maida 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 KaileshMaida NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-043-001/87
(KAJBI) 		1721002043NRG25220420240078540 22/04/2024 BABU MANGU 1721002043WL004099 BABU MANGU 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 BABUMANGU BANK OF INDIA(508505)
585 PETLAWAD MP-21-002-043-001/91
(KAJBI) 		1721002043NRG25220420240078542 22/04/2024 NANUDI BAI 1721002043WL004099 NANUDI BAI 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 NANUDIBAI BANK OF INDIA(508505)
586 PETLAWAD MP-21-002-043-001/91
(KAJBI) 		1721002043NRG25220420240078541 22/04/2024 RAMA HEMA 1721002043WL004099 RAMA HEMA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 RAMAHEMA BANK OF INDIA(508505)
587 PETLAWAD MP-21-002-043-001/98-A
(KAJBI) 		1721002043NRG25220420240078547 22/04/2024 Rakesh Naru 1721002043WL004099 Rakesh Naru 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 RakeshNaru NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-043-002/38-A
(KAJBI) 		1721002043NRG25220420240078548 22/04/2024 RAMTU BAI BAMAR 1721002043WL004099 RAMTU BAI BAMAR 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 RAMTUBAIBAMAR NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-043-002/43-A
(KAJBI) 		1721002043NRG25220420240078549 22/04/2024 Madi Ninama 1721002043WL004099 Madi Ninama 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 MadiNinama BANK OF BARODA(606985)
590 PETLAWAD MP-21-002-043-003/109
(KAJBI) 		1721002043NRG25220420240078551 22/04/2024 SHARDA ISHWAR GAMAD 1721002043WL004099 SHARDA ISHWAR GAMAD 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 SHARDAISHWARGAMAD NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-043-003/120-C
(KAJBI) 		1721002043NRG25220420240078552 22/04/2024 KANTILAL RAMCHAND 1721002043WL004099 KANTILAL RAMCHAND 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 KANTILALRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-043-003/127
(KAJBI) 		1721002043NRG25220420240078553 22/04/2024 MUKESH NARAN 1721002043WL004099 MUKESH NARAN 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 MUKESHNARAN NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-043-003/127
(KAJBI) 		1721002043NRG25220420240078554 22/04/2024 SAVITA MUKESH 1721002043WL004099 SAVITA MUKESH 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 SAVITAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
594 PETLAWAD MP-21-002-043-003/144-A
(KAJBI) 		1721002043NRG25220420240078556 22/04/2024 SANAKAR NAHARSING 1721002043WL004099 SANAKAR NAHARSING 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 SANAKARNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-043-003/146
(KAJBI) 		1721002043NRG25220420240078557 22/04/2024 SITA BAI NANDU 1721002043WL004099 SITA BAI NANDU 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 SITABAINANDU FINCARE SMALL FINANCE BANK LTD(608304)
596 PETLAWAD MP-21-002-043-003/163
(KAJBI) 		1721002043NRG25220420240078558 22/04/2024 HIRA RAMCHANDRA BHURIYA 1721002043WL004099 HIRA RAMCHANDRA BHURIYA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 HIRARAMCHANDRABHURIYA UNION BANK OF INDIA(508500)
597 PETLAWAD MP-21-002-043-003/203
(KAJBI) 		1721002043NRG25220420240078559 22/04/2024 AMARAT MANGI MEIDA 1721002043WL004099 AMARAT MANGI MEIDA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 AMARATMANGIMEIDA NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-043-003/203
(KAJBI) 		1721002043NRG25220420240078560 22/04/2024 LILA BAI AMARAT 1721002043WL004099 LILA BAI AMARAT 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 LILABAIAMARAT NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-043-003/94
(KAJBI) 		1721002043NRG25220420240078563 22/04/2024 SUKHARAM HARINGH 1721002043WL004099 SUKHARAM HARINGH 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 SUKHARAMHARINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
600 PETLAWAD MP-21-002-043-004/37-B
(KAJBI) 		1721002043NRG25220420240078564 22/04/2024 RADHA NINAMA 1721002043WL004099 RADHA NINAMA 00697 BKID0MG5006 1200 1200 Processed 30/04/2024 568131122 RADHANINAMA NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-049-003/107
(KACHRA KHADAN) 		1721002049NRG25220420240078907 22/04/2024 AMARIYA GAMAD 1721002049WL004112 AMARIYA GAMAD 00697 BKID0MG5006 1215 1215 Processed 30/04/2024 568131122 AMARIYAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-049-003/107
(KACHRA KHADAN) 		1721002049NRG25220420240078908 22/04/2024 RANGA BAI 1721002049WL004112 RANGA BAI 00697 BKID0MG5006 1215 1215 Processed 30/04/2024 568131122 RANGABAI NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-049-003/67
(KACHRA KHADAN) 		1721002049NRG25220420240078924 22/04/2024 FATTU MAIDA 1721002049WL004112 FATTU MAIDA 00697 BKID0MG5006 1215 1215 Processed 30/04/2024 568131122 FATTUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-049-003/87
(KACHRA KHADAN) 		1721002049NRG25220420240078904 22/04/2024 Resham Vakhala 1721002049WL004111 Resham Vakhala 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568131122 ReshamVakhala NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-049-004/142-A
(KACHRA KHADAN) 		1721002049NRG25220420240078932 22/04/2024 DHUMSINGH RAMLA SINGHAD 1721002049WL004113 DHUMSINGH RAMLA SINGHAD 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568131122 DHUMSINGHRAMLASINGHAD NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-049-004/142-A
(KACHRA KHADAN) 		1721002049NRG25220420240078933 22/04/2024 DHUMSINGH RAMLA SINGHAD 1721002049WL004113 DHUMSINGH RAMLA SINGHAD 00697 BKID0MG5006 1215 1215 Processed 30/04/2024 568131122 DHUMSINGHRAMLASINGHAD BANK OF BARODA(606985)
607 PETLAWAD MP-21-002-049-004/145
(KACHRA KHADAN) 		1721002049NRG25220420240078934 22/04/2024 BADDU LULA BHURIA 1721002049WL004113 BADDU LULA BHURIA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568131122 BADDULULABHURIA NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-049-004/162-A
(KACHRA KHADAN) 		1721002049NRG25220420240078936 22/04/2024 MANU SINGAD 1721002049WL004113 MANU SINGAD 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568131122 MANUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-049-004/162-A
(KACHRA KHADAN) 		1721002049NRG25220420240078937 22/04/2024 MANU SINGAD 1721002049WL004113 MANU SINGAD 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568131122 MANUSINGAD BANK OF INDIA(508505)
610 PETLAWAD MP-21-002-049-004/57-C
(KACHRA KHADAN) 		1721002049NRG25220420240078939 22/04/2024 RAMESH NINAMA 1721002049WL004113 RAMESH NINAMA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568131122 RAMESHNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 PETLAWAD MP-21-002-049-004/57-C
(KACHRA KHADAN) 		1721002049NRG25220420240078940 22/04/2024 RAMESH NINAMA 1721002049WL004113 RAMESH NINAMA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568131122 RAMESHNINAMA AIRTEL PAYMENTS BANK LIMITED(990288)
612 PETLAWAD MP-21-002-049-004/63-A
(KACHRA KHADAN) 		1721002049NRG25220420240078942 22/04/2024 THAWARI DINESH 1721002049WL004113 THAWARI DINESH 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568131122 THAWARIDINESH BANK OF BARODA(606985)
613 PETLAWAD MP-21-002-052-001/107
(MOHKAMPURA) 		1721002052NRG25220420240079024 22/04/2024 BHURI MANGILAL 1721002052WL004123 BHURI MANGILAL 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568131122 BHURIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-052-001/194
(MOHKAMPURA) 		1721002052NRG25220420240079031 22/04/2024 VELJI UNKAR 1721002052WL004123 VELJI UNKAR 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568131122 VELJIUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 PETLAWAD MP-21-002-052-001/194-A
(MOHKAMPURA) 		1721002052NRG25220420240079035 22/04/2024 ANGURI BAI BHURGI 1721002052WL004123 ANGURI BAI BHURGI 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568131122 ANGURIBAIBHURGI NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-068-001/1
(PANCHPIPLA) 		1721002068NRG25220420240079787 22/04/2024 GULAB WAKHALA NATHU 1721002068WL004159 GULAB WAKHALA NATHU 00697 BKID0MG5006 480 480 Processed 30/04/2024 568131122 GULABWAKHALANATHU NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-068-001/111
(PANCHPIPLA) 		1721002068NRG25220420240079794 22/04/2024 LAXIBAI NANA 1721002068WL004159 LAXIBAI NANA 00697 BKID0MG5006 480 480 Processed 30/04/2024 568131122 LAXIBAINANA NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-068-001/157
(PANCHPIPLA) 		1721002068NRG25220420240079815 22/04/2024 sagudi bai 1721002068WL004159 sagudi bai 00697 BKID0MG5006 480 480 Processed 30/04/2024 568131122 sagudibai INDIA POST PAYMENTS BANK LIMITED(508528)
619 PETLAWAD MP-21-002-068-001/161-A
(PANCHPIPLA) 		1721002068NRG25220420240079817 22/04/2024 KAMLA GANAVA 1721002068WL004159 KAMLA GANAVA 00697 BKID0MG5006 480 480 Processed 30/04/2024 568131122 KAMLAGANAVA NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-068-001/197-C
(PANCHPIPLA) 		1721002068NRG25220420240079828 22/04/2024 VAILA BAI BHURJI CHOUHAN 1721002068WL004159 VAILA BAI BHURJI CHOUHAN 00697 BKID0MG5006 480 480 Processed 30/04/2024 568131122 VAILABAIBHURJICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
621 PETLAWAD MP-21-002-068-001/253
(PANCHPIPLA) 		1721002068NRG25220420240079848 22/04/2024 JANKI BAI HAVSINGH PARGI 1721002068WL004159 JANKI BAI HAVSINGH PARGI 00697 BKID0MG5006 480 480 Processed 30/04/2024 568131122 JANKIBAIHAVSINGHPARGI NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-068-001/304
(PANCHPIPLA) 		1721002068NRG25220420240079869 22/04/2024 MANJU WAKHLA 1721002068WL004159 MANJU WAKHLA 00697 BKID0MG5006 480 480 Processed 30/04/2024 568131122 MANJUWAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
623 PETLAWAD MP-21-002-068-001/306
(PANCHPIPLA) 		1721002068NRG25220420240079873 22/04/2024 SAVITA BAI SUNIL BARWALA 1721002068WL004159 SAVITA BAI SUNIL BARWALA 00697 BKID0MG5006 480 480 Processed 30/04/2024 568131122 SAVITABAISUNILBARWALA STATE BANK OF INDIA(508548)
624 PETLAWAD MP-21-002-068-001/35
(PANCHPIPLA) 		1721002068NRG25220420240079882 22/04/2024 GITA VAKHLA 1721002068WL004159 GITA VAKHLA 00697 BKID0MG5006 480 480 Processed 30/04/2024 568131122 GITAVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-068-001/71
(PANCHPIPLA) 		1721002068NRG25220420240079896 22/04/2024 MAYARAM ONKAR PARGI 1721002068WL004159 MAYARAM ONKAR PARGI 00697 BKID0MG5006 480 480 Processed 30/04/2024 568131122 MAYARAMONKARPARGI NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-068-001/71
(PANCHPIPLA) 		1721002068NRG25220420240079897 22/04/2024 RAJU BAI MAYARAM PARGI 1721002068WL004159 RAJU BAI MAYARAM PARGI 00697 BKID0MG5006 480 480 Processed 30/04/2024 568131122 RAJUBAIMAYARAMPARGI NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-068-001/78-B
(PANCHPIPLA) 		1721002068NRG25220420240079901 22/04/2024 SUNITA VAKHAL 1721002068WL004159 SUNITA VAKHAL 00697 BKID0MG5006 480 480 Processed 30/04/2024 568131122 SUNITAVAKHAL INDIA POST PAYMENTS BANK LIMITED(508528)
628 PETLAWAD MP-21-002-068-001/80-A
(PANCHPIPLA) 		1721002068NRG25220420240079909 22/04/2024 HEMA BAI LUNCHAND 1721002068WL004159 HEMA BAI LUNCHAND 00697 BKID0MG5006 480 480 Processed 30/04/2024 568131122 HEMABAILUNCHAND NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-068-001/82-C
(PANCHPIPLA) 		1721002068NRG25220420240079912 22/04/2024 SANTOSHI VAKHLA 1721002068WL004159 SANTOSHI VAKHLA 00697 BKID0MG5006 480 480 Processed 30/04/2024 568131122 SANTOSHIVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100188 100188
630 PETLAWAD MP-21-002-005-001/196
(GODADIYA) 		1721002005NRG25220420240078629 22/04/2024 GALJI 1721002005WL004102 GALJI 00697 BKID0MG5009 1215 1215 Processed 30/04/2024 568131122 GALJI BANK OF BARODA(606985)
631 PETLAWAD MP-21-002-005-001/452-A
(GODADIYA) 		1721002005NRG25220420240078652 22/04/2024 Heeralal Katara 1721002005WL004102 Heeralal Katara 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 HeeralalKatara NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-005-001/46
(GODADIYA) 		1721002005NRG25220420240078653 22/04/2024 SHAMBHU BHERA KATARA 1721002005WL004102 SHAMBHU BHERA KATARA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 SHAMBHUBHERAKATARA BANK OF INDIA(508505)
633 PETLAWAD MP-21-002-005-001/66-A
(GODADIYA) 		1721002005NRG25220420240078668 22/04/2024 dhapu 1721002005WL004102 dhapu 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 dhapu BANK OF BARODA(606985)
634 PETLAWAD MP-21-002-005-002/29
(GODADIYA) 		1721002005NRG25220420240078686 22/04/2024 LILA 1721002005WL004102 LILA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 LILA FINO PAYMENTS BANK LTD(608001)
635 PETLAWAD MP-21-002-005-002/40
(GODADIYA) 		1721002005NRG25220420240078717 22/04/2024 DEVLA DITTA 1721002005WL004103 DEVLA DITTA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 DEVLADITTA NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-005-002/61-C
(GODADIYA) 		1721002005NRG25220420240078689 22/04/2024 KANHEYALAL 1721002005WL004102 KANHEYALAL 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
637 PETLAWAD MP-21-002-011-003/104
(RUNJI) 		1721002011NRG25220420240084796 22/04/2024 LUNA BHIKHA 1721002011WL004388 LUNA BHIKHA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 LUNABHIKHA NARMADA JHABUA GRAMIN BANK(508515)
638 PETLAWAD MP-21-002-011-003/113
(RUNJI) 		1721002011NRG25220420240084797 22/04/2024 RAMESH NANJI 1721002011WL004388 RAMESH NANJI 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 RAMESHNANJI STATE BANK OF INDIA(508548)
639 PETLAWAD MP-21-002-011-003/139
(RUNJI) 		1721002011NRG25220420240084799 22/04/2024 NANDLAL 1721002011WL004388 NANDLAL 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-011-003/140
(RUNJI) 		1721002011NRG25220420240084800 22/04/2024 RAYCHAND TELA 1721002011WL004388 RAYCHAND TELA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 RAYCHANDTELA FINO PAYMENTS BANK LTD(608001)
641 PETLAWAD MP-21-002-011-003/157
(RUNJI) 		1721002011NRG25220420240084802 22/04/2024 SHANTOSH LUNA 1721002011WL004388 SHANTOSH LUNA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 SHANTOSHLUNA NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-011-003/157
(RUNJI) 		1721002011NRG25220420240084803 22/04/2024 SOVANI SHANTOSH 1721002011WL004388 SOVANI SHANTOSH 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 SOVANISHANTOSH NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-011-003/163
(RUNJI) 		1721002011NRG25220420240084805 22/04/2024 KESHARI HEMTIYA 1721002011WL004388 KESHARI HEMTIYA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 KESHARIHEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-011-003/178
(RUNJI) 		1721002011NRG25220420240084806 22/04/2024 GALIYA CHUNILAL 1721002011WL004388 GALIYA CHUNILAL 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 GALIYACHUNILAL FINO PAYMENTS BANK LTD(608001)
645 PETLAWAD MP-21-002-011-003/18
(RUNJI) 		1721002011NRG25220420240084807 22/04/2024 BHIMA NARAYAN 1721002011WL004388 BHIMA NARAYAN 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 BHIMANARAYAN FINO PAYMENTS BANK LTD(608001)
646 PETLAWAD MP-21-002-011-003/187
(RUNJI) 		1721002011NRG25220420240084809 22/04/2024 GAMANA KANWARA 1721002011WL004388 GAMANA KANWARA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 GAMANAKANWARA NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-011-003/187
(RUNJI) 		1721002011NRG25220420240084810 22/04/2024 Seeta 1721002011WL004388 Seeta 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 Seeta NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-011-003/187-A
(RUNJI) 		1721002011NRG25220420240084811 22/04/2024 POOJA 1721002011WL004388 POOJA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 POOJA NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-011-003/19
(RUNJI) 		1721002011NRG25220420240084812 22/04/2024 RADHU SUKALA 1721002011WL004388 RADHU SUKALA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 RADHUSUKALA NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-011-003/19
(RUNJI) 		1721002011NRG25220420240084813 22/04/2024 RADHU SUKALA 1721002011WL004388 RADHU SUKALA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 RADHUSUKALA NARMADA JHABUA GRAMIN BANK(508515)
651 PETLAWAD MP-21-002-011-003/34-A
(RUNJI) 		1721002011NRG25220420240084814 22/04/2024 BANSILAL 1721002011WL004388 BANSILAL 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-011-003/34-A
(RUNJI) 		1721002011NRG25220420240084815 22/04/2024 MIRA 1721002011WL004388 MIRA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 MIRA NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-011-003/34-B
(RUNJI) 		1721002011NRG25220420240084816 22/04/2024 PRAKASH GOBA 1721002011WL004388 PRAKASH GOBA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 PRAKASHGOBA BANK OF BARODA(606985)
654 PETLAWAD MP-21-002-011-003/58
(RUNJI) 		1721002011NRG25220420240084818 22/04/2024 kamali 1721002011WL004388 kamali 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 kamali NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-011-003/58
(RUNJI) 		1721002011NRG25220420240084817 22/04/2024 THAVRA KANWARA 1721002011WL004388 THAVRA KANWARA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 THAVRAKANWARA NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-011-003/58-A
(RUNJI) 		1721002011NRG25220420240084820 22/04/2024 MOVANI UMESH 1721002011WL004388 MOVANI UMESH 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 MOVANIUMESH NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-011-003/58-A
(RUNJI) 		1721002011NRG25220420240084819 22/04/2024 UMESH THAWARIYA 1721002011WL004388 UMESH THAWARIYA 00697 BKID0MG5009 972 972 Processed 30/04/2024 568131122 UMESHTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27459 27459
658 PETLAWAD MP-21-002-005-003/127-D
(GODADIYA) 		1721002005NRG25220420240078708 22/04/2024 GUDDI 1721002005WL004102 GUDDI 00697 BKID0MG5015 486 486 Processed 30/04/2024 568131122 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 486 486
659 PETLAWAD MP-21-002-052-001/107
(MOHKAMPURA) 		1721002052NRG25220420240079023 22/04/2024 VARSINGH ONKAR BHURIYA 1721002052WL004123 VARSINGH ONKAR BHURIYA 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568131122 VARSINGHONKARBHURIYA BANK OF BARODA(606985)
660 PETLAWAD MP-21-002-052-001/107
(MOHKAMPURA) 		1721002052NRG25220420240079021 22/04/2024 VARSINGH ONKAR BHURIYA 1721002052WL004123 VARSINGH ONKAR BHURIYA 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568131122 VARSINGHONKARBHURIYA FINO PAYMENTS BANK LTD(608001)
661 PETLAWAD MP-21-002-052-001/124-A
(MOHKAMPURA) 		1721002052NRG25220420240079026 22/04/2024 SOHAN BHURIYA 1721002052WL004123 SOHAN BHURIYA 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568131122 SOHANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-052-001/155
(MOHKAMPURA) 		1721002052NRG25220420240079030 22/04/2024 MADI 1721002052WL004123 MADI 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568131122 MADI NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-052-001/155
(MOHKAMPURA) 		1721002052NRG25220420240079029 22/04/2024 SHAMBHU LUNA 1721002052WL004123 SHAMBHU LUNA 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568131122 SHAMBHULUNA NARMADA JHABUA GRAMIN BANK(508515)
664 PETLAWAD MP-21-002-052-001/194-A
(MOHKAMPURA) 		1721002052NRG25220420240079034 22/04/2024 BHURJI VELJI 1721002052WL004123 BHURJI VELJI 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568131122 BHURJIVELJI NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-052-001/196-B
(MOHKAMPURA) 		1721002052NRG25220420240079036 22/04/2024 KANTU 1721002052WL004123 KANTU 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568131122 KANTU NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-052-001/196-B
(MOHKAMPURA) 		1721002052NRG25220420240079037 22/04/2024 KASAMA BAI 1721002052WL004123 KASAMA BAI 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568131122 KASAMABAI NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-052-001/253
(MOHKAMPURA) 		1721002052NRG25220420240079038 22/04/2024 mukesh deeta bhuriya 1721002052WL004123 mukesh deeta bhuriya 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568131122 mukeshdeetabhuriya NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-052-001/253
(MOHKAMPURA) 		1721002052NRG25220420240079039 22/04/2024 TINA BAI 1721002052WL004123 TINA BAI 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568131122 TINABAI NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-052-001/50-B
(MOHKAMPURA) 		1721002052NRG25220420240079041 22/04/2024 PUNKI DINESH 1721002052WL004123 PUNKI DINESH 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568131122 PUNKIDINESH NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-052-001/61
(MOHKAMPURA) 		1721002052NRG25220420240079043 22/04/2024 PANGLI BAI 1721002052WL004123 PANGLI BAI 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568131122 PANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-052-001/61
(MOHKAMPURA) 		1721002052NRG25220420240079042 22/04/2024 TEJA KHIMJI 1721002052WL004123 TEJA KHIMJI 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568131122 TEJAKHIMJI NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-052-001/9
(MOHKAMPURA) 		1721002052NRG25220420240079045 22/04/2024 HURSINGH UNKAR BHURIYA 1721002052WL004123 HURSINGH UNKAR BHURIYA 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568131122 HURSINGHUNKARBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
673 PETLAWAD MP-21-002-052-001/9
(MOHKAMPURA) 		1721002052NRG25220420240079046 22/04/2024 Karma Bai 1721002052WL004123 Karma Bai 00697 BKID0MG5061 1458 1458 Processed 30/04/2024 568131122 KarmaBai BANK OF BARODA(606985)
674 PETLAWAD MP-21-002-068-001/115
(PANCHPIPLA) 		1721002068NRG25220420240079797 22/04/2024 LILA 1721002068WL004159 LILA 00697 BKID0MG5061 480 480 Processed 30/04/2024 568131122 LILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22350 22350
675 PETLAWAD MP-21-002-015-005/37
(HANUMANTYA) 		1721002015NRG25220420240083420 22/04/2024 jebuni 1721002015WL004359 jebuni 00697 BKID0MG5091 1215 1215 Processed 30/04/2024 568131122 jebuni INDIA POST PAYMENTS BANK LIMITED(508528)
676 PETLAWAD MP-21-002-021-001/2733-B
(KARDAWAD) 		1721002021NRG25220420240084831 22/04/2024 Kamalesh 1721002021WL004389 Kamalesh 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568131122 Kamalesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
677 PETLAWAD MP-21-002-021-001/2743
(KARDAWAD) 		1721002021NRG25220420240084834 22/04/2024 Tamu Bai 1721002021WL004389 Tamu Bai 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568131122 TamuBai NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-021-001/2845-A
(KARDAWAD) 		1721002021NRG25220420240084840 22/04/2024 Payal Anjana 1721002021WL004389 Payal Anjana 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568131122 PayalAnjana NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-021-001/2878-A
(KARDAWAD) 		1721002021NRG25220420240084841 22/04/2024 Madan Aanjna 1721002021WL004389 Madan Aanjna 00697 BKID0MG5091 1458 1458 Rejected 30/04/2024 568131122 Account closed
680 PETLAWAD MP-21-002-021-001/2878-A
(KARDAWAD) 		1721002021NRG25220420240084842 22/04/2024 Ranu Anjana 1721002021WL004389 Ranu Anjana 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568131122 RanuAnjana NARMADA JHABUA GRAMIN BANK(508515)
681 PETLAWAD MP-21-002-021-001/2973
(KARDAWAD) 		1721002021NRG25220420240084845 22/04/2024 KANTI BAI 1721002021WL004389 KANTI BAI 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568131122 KANTIBAI BANK OF BARODA(606985)
682 PETLAWAD MP-21-002-021-001/3091-B
(KARDAWAD) 		1721002021NRG25220420240084858 22/04/2024 Virendra Aanjana 1721002021WL004389 Virendra Aanjana 00697 BKID0MG5091 1458 1458 Processed 30/04/2024 568131122 VirendraAanjana NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-027-002/215-A
(KHORIYA) 		1721002027NRG25220420240078468 22/04/2024 RAJESH SOMJI 1721002027WL004095 RAJESH SOMJI 00697 BKID0MG5091 180 180 Processed 30/04/2024 568131122 RAJESHSOMJI NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-068-001/293-B
(PANCHPIPLA) 		1721002068NRG25220420240079858 22/04/2024 PAPPUSINGH GANGARAM OSARI 1721002068WL004159 PAPPUSINGH GANGARAM OSARI 00697 BKID0MG5091 480 480 Processed 30/04/2024 568131122 PAPPUSINGHGANGARAMOSARI NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-068-001/306
(PANCHPIPLA) 		1721002068NRG25220420240079872 22/04/2024 SONU SATYANARAYAN WAKHALA 1721002068WL004159 SONU SATYANARAYAN WAKHALA 00697 BKID0MG5091 480 480 Rejected 30/04/2024 568131122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12561 12561
686 PETLAWAD MP-21-002-015-003/21
(HANUMANTYA) 		1721002015NRG25220420240083218 22/04/2024 BALU MANGLA 1721002015WL004353 BALU MANGLA 00697 BKID0MG5097 486 486 Processed 30/04/2024 568131122 BALUMANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
687 PETLAWAD MP-21-002-015-003/29-A
(HANUMANTYA) 		1721002015NRG25220420240083223 22/04/2024 SUNEETA RADESHYAM GAMAD 1721002015WL004353 SUNEETA RADESHYAM GAMAD 00697 BKID0MG5097 1215 1215 Processed 30/04/2024 568131122 SUNEETARADESHYAMGAMAD NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-015-003/31-A
(HANUMANTYA) 		1721002015NRG25220420240083227 22/04/2024 Sangeeta karnsingh 1721002015WL004353 Sangeeta karnsingh 00697 BKID0MG5097 1215 1215 Processed 30/04/2024 568131122 Sangeetakarnsingh NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-015-003/47-B
(HANUMANTYA) 		1721002015NRG25220420240083243 22/04/2024 MOTILAL SHAMBHU VASUNIYA 1721002015WL004353 MOTILAL SHAMBHU VASUNIYA 00697 BKID0MG5097 486 486 Processed 30/04/2024 568131122 MOTILALSHAMBHUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-015-003/67
(HANUMANTYA) 		1721002015NRG25220420240083253 22/04/2024 PEERU RADU 1721002015WL004353 PEERU RADU 00697 BKID0MG5097 1215 1215 Processed 30/04/2024 568131122 PEERURADU BANK OF INDIA(508505)
691 PETLAWAD MP-21-002-015-003/78-B
(HANUMANTYA) 		1721002015NRG25220420240083259 22/04/2024 BHERU VASUNIYA 1721002015WL004353 BHERU VASUNIYA 00697 BKID0MG5097 1215 1215 Processed 30/04/2024 568131122 BHERUVASUNIYA BANK OF INDIA(508505)
692 PETLAWAD MP-21-002-015-004/12
(HANUMANTYA) 		1721002015NRG25220420240083280 22/04/2024 RAMA MOTI MALIWAD 1721002015WL004354 RAMA MOTI MALIWAD 00697 BKID0MG5097 1458 1458 Processed 30/04/2024 568131122 RAMAMOTIMALIWAD BANK OF INDIA(508505)
693 PETLAWAD MP-21-002-015-004/27
(HANUMANTYA) 		1721002015NRG25220420240083285 22/04/2024 KABUDE BAI 1721002015WL004354 KABUDE BAI 00697 BKID0MG5097 1458 1458 Processed 30/04/2024 568131122 KABUDEBAI NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-015-004/28-A
(HANUMANTYA) 		1721002015NRG25220420240083273 22/04/2024 REKHA BHAMARSINGH MAIDA 1721002015WL004353 REKHA BHAMARSINGH MAIDA 00697 BKID0MG5097 1215 1215 Processed 30/04/2024 568131122 REKHABHAMARSINGHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-015-004/3
(HANUMANTYA) 		1721002015NRG25220420240083289 22/04/2024 BHARAT MOHAN 1721002015WL004354 BHARAT MOHAN 00697 BKID0MG5097 1458 1458 Processed 30/04/2024 568131122 BHARATMOHAN FINO PAYMENTS BANK LTD(608001)
696 PETLAWAD MP-21-002-015-004/45-C
(HANUMANTYA) 		1721002015NRG25220420240083276 22/04/2024 MANJU MAIDA 1721002015WL004353 MANJU MAIDA 00697 BKID0MG5097 1215 1215 Processed 30/04/2024 568131122 MANJUMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
697 PETLAWAD MP-21-002-015-004/45-C
(HANUMANTYA) 		1721002015NRG25220420240083275 22/04/2024 SURESH MEDA 1721002015WL004353 SURESH MEDA 00697 BKID0MG5097 1215 1215 Processed 30/04/2024 568131122 SURESHMEDA BANK OF INDIA(508505)
698 PETLAWAD MP-21-002-015-004/57
(HANUMANTYA) 		1721002015NRG25220420240083297 22/04/2024 REKHA BHURALAL MAIDA 1721002015WL004354 REKHA BHURALAL MAIDA 00697 BKID0MG5097 1458 1458 Processed 30/04/2024 568131122 REKHABHURALALMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
699 PETLAWAD MP-21-002-015-005/15
(HANUMANTYA) 		1721002015NRG25220420240083414 22/04/2024 PHULAKI HARCHAND DODIYAR 1721002015WL004359 PHULAKI HARCHAND DODIYAR 00697 BKID0MG5097 1458 1458 Processed 30/04/2024 568131122 PHULAKIHARCHANDDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-015-005/192
(HANUMANTYA) 		1721002015NRG25220420240083416 22/04/2024 LALITA JAGDISH DODIYAR 1721002015WL004359 LALITA JAGDISH DODIYAR 00697 BKID0MG5097 1458 1458 Processed 30/04/2024 568131122 LALITAJAGDISHDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
701 PETLAWAD MP-21-002-015-005/3-A
(HANUMANTYA) 		1721002015NRG25220420240083417 22/04/2024 SAVITRI SAMU 1721002015WL004359 SAVITRI SAMU 00697 BKID0MG5097 972 972 Processed 30/04/2024 568131122 SAVITRISAMU INDIA POST PAYMENTS BANK LIMITED(508528)
702 PETLAWAD MP-21-002-015-005/33
(HANUMANTYA) 		1721002015NRG25220420240083419 22/04/2024 MAMATA PAPPU DODIYAR 1721002015WL004359 MAMATA PAPPU DODIYAR 00697 BKID0MG5097 1215 1215 Processed 30/04/2024 568131122 MAMATAPAPPUDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-015-005/38
(HANUMANTYA) 		1721002015NRG25220420240083422 22/04/2024 MIRA GENDU DODIYAR 1721002015WL004359 MIRA GENDU DODIYAR 00697 BKID0MG5097 1458 1458 Processed 30/04/2024 568131122 MIRAGENDUDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
704 PETLAWAD MP-21-002-071-002/14
(BODAYATA) 		1721002071NRG25220420240082893 22/04/2024 GALIYA NAGAJI 1721002071WL004339 GALIYA NAGAJI 00697 BKID0MG5097 960 960 Processed 30/04/2024 568131122 GALIYANAGAJI NARMADA JHABUA GRAMIN BANK(508515)
705 PETLAWAD MP-21-002-071-002/14
(BODAYATA) 		1721002071NRG25220420240082894 22/04/2024 Sugana 1721002071WL004339 Sugana 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Sugana NARMADA JHABUA GRAMIN BANK(508515)
706 PETLAWAD MP-21-002-071-002/15
(BODAYATA) 		1721002071NRG25220420240082895 22/04/2024 Kamli 1721002071WL004339 Kamli 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Kamli NARMADA JHABUA GRAMIN BANK(508515)
707 PETLAWAD MP-21-002-071-002/18
(BODAYATA) 		1721002071NRG25220420240082898 22/04/2024 MOTI MALA 1721002071WL004339 MOTI MALA 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 MOTIMALA NARMADA JHABUA GRAMIN BANK(508515)
708 PETLAWAD MP-21-002-071-002/18
(BODAYATA) 		1721002071NRG25220420240082899 22/04/2024 Nadudi moti 1721002071WL004339 Nadudi moti 00697 BKID0MG5097 240 240 Processed 30/04/2024 568131122 Nadudimoti NARMADA JHABUA GRAMIN BANK(508515)
709 PETLAWAD MP-21-002-071-002/18-A
(BODAYATA) 		1721002071NRG25220420240082900 22/04/2024 Ramchand Katara 1721002071WL004339 Ramchand Katara 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 RamchandKatara NARMADA JHABUA GRAMIN BANK(508515)
710 PETLAWAD MP-21-002-071-002/33
(BODAYATA) 		1721002071NRG25220420240082901 22/04/2024 GOBA BADDA 1721002071WL004339 GOBA BADDA 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 GOBABADDA NARMADA JHABUA GRAMIN BANK(508515)
711 PETLAWAD MP-21-002-071-002/33
(BODAYATA) 		1721002071NRG25220420240082902 22/04/2024 rupa 1721002071WL004339 rupa 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 rupa NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-071-002/33-A
(BODAYATA) 		1721002071NRG25220420240082903 22/04/2024 KAILASH GOBA 1721002071WL004339 KAILASH GOBA 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 KAILASHGOBA NARMADA JHABUA GRAMIN BANK(508515)
713 PETLAWAD MP-21-002-071-002/39
(BODAYATA) 		1721002071NRG25220420240082913 22/04/2024 Lila katara 1721002071WL004339 Lila katara 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Lilakatara NARMADA JHABUA GRAMIN BANK(508515)
714 PETLAWAD MP-21-002-071-002/40-B
(BODAYATA) 		1721002071NRG25220420240082918 22/04/2024 Ramesh 1721002071WL004339 Ramesh 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-071-002/44
(BODAYATA) 		1721002071NRG25220420240082184 22/04/2024 Narmda 1721002071WL004323 Narmda 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Narmda BANK OF BARODA(606985)
716 PETLAWAD MP-21-002-071-002/44-A
(BODAYATA) 		1721002071NRG25220420240082185 22/04/2024 Vikram 1721002071WL004323 Vikram 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Vikram NARMADA JHABUA GRAMIN BANK(508515)
717 PETLAWAD MP-21-002-071-002/50
(BODAYATA) 		1721002071NRG25220420240082186 22/04/2024 GIRDHARI DUNGA 1721002071WL004323 GIRDHARI DUNGA 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 GIRDHARIDUNGA NARMADA JHABUA GRAMIN BANK(508515)
718 PETLAWAD MP-21-002-071-002/50
(BODAYATA) 		1721002071NRG25220420240082187 22/04/2024 GIRDHARI DUNGA 1721002071WL004323 GIRDHARI DUNGA 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 GIRDHARIDUNGA NARMADA JHABUA GRAMIN BANK(508515)
719 PETLAWAD MP-21-002-071-002/62
(BODAYATA) 		1721002071NRG25220420240082189 22/04/2024 Badudi 1721002071WL004323 Badudi 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Badudi NARMADA JHABUA GRAMIN BANK(508515)
720 PETLAWAD MP-21-002-071-002/62
(BODAYATA) 		1721002071NRG25220420240082188 22/04/2024 NATHU AMRA BHABHAR 1721002071WL004323 NATHU AMRA BHABHAR 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 NATHUAMRABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
721 PETLAWAD MP-21-002-071-002/62-A
(BODAYATA) 		1721002071NRG25220420240082925 22/04/2024 Subhash 1721002071WL004339 Subhash 00697 BKID0MG5097 1200 1200 Processed 30/04/2024 568131122 Subhash NARMADA JHABUA GRAMIN BANK(508515)
722 PETLAWAD MP-21-002-071-002/68
(BODAYATA) 		1721002071NRG25220420240082190 22/04/2024 NANDU CHANDA 1721002071WL004323 NANDU CHANDA 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 NANDUCHANDA NARMADA JHABUA GRAMIN BANK(508515)
723 PETLAWAD MP-21-002-071-002/68
(BODAYATA) 		1721002071NRG25220420240082191 22/04/2024 NANDU CHANDA 1721002071WL004323 NANDU CHANDA 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 NANDUCHANDA BANK OF BARODA(606985)
724 PETLAWAD MP-21-002-071-002/69
(BODAYATA) 		1721002071NRG25220420240082926 22/04/2024 KALURAM MANSINGH 1721002071WL004339 KALURAM MANSINGH 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 KALURAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 PETLAWAD MP-21-002-071-002/69
(BODAYATA) 		1721002071NRG25220420240082927 22/04/2024 Savita kaluram 1721002071WL004339 Savita kaluram 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Savitakaluram NARMADA JHABUA GRAMIN BANK(508515)
726 PETLAWAD MP-21-002-071-002/70
(BODAYATA) 		1721002071NRG25220420240082193 22/04/2024 Nandudi 1721002071WL004323 Nandudi 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Nandudi BANK OF BARODA(606985)
727 PETLAWAD MP-21-002-071-002/70
(BODAYATA) 		1721002071NRG25220420240082192 22/04/2024 Sukharam 1721002071WL004323 Sukharam 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-071-002/80
(BODAYATA) 		1721002071NRG25220420240082931 22/04/2024 LALARAM GANGARAM 1721002071WL004339 LALARAM GANGARAM 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 LALARAMGANGARAM BANK OF INDIA(508505)
729 PETLAWAD MP-21-002-071-002/80
(BODAYATA) 		1721002071NRG25220420240082932 22/04/2024 LALARAM GANGARAM 1721002071WL004339 LALARAM GANGARAM 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 LALARAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
730 PETLAWAD MP-21-002-071-002/86
(BODAYATA) 		1721002071NRG25220420240082933 22/04/2024 gita 1721002071WL004339 gita 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 gita NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-071-002/87-A
(BODAYATA) 		1721002071NRG25220420240082935 22/04/2024 Kanta 1721002071WL004339 Kanta 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Kanta BANK OF INDIA(508505)
732 PETLAWAD MP-21-002-071-003/107
(BODAYATA) 		1721002071NRG25220420240082154 22/04/2024 AMBARAM LALA WAGHELA 1721002071WL004319 AMBARAM LALA WAGHELA 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 AMBARAMLALAWAGHELA NARMADA JHABUA GRAMIN BANK(508515)
733 PETLAWAD MP-21-002-071-003/109-B
(BODAYATA) 		1721002071NRG25220420240082194 22/04/2024 Nitesh 1721002071WL004323 Nitesh 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
734 PETLAWAD MP-21-002-071-003/109-B
(BODAYATA) 		1721002071NRG25220420240082195 22/04/2024 Sunita 1721002071WL004323 Sunita 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Sunita NARMADA JHABUA GRAMIN BANK(508515)
735 PETLAWAD MP-21-002-071-003/185
(BODAYATA) 		1721002071NRG25220420240082155 22/04/2024 PURSOTAM HEERA 1721002071WL004319 PURSOTAM HEERA 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 PURSOTAMHEERA NARMADA JHABUA GRAMIN BANK(508515)
736 PETLAWAD MP-21-002-071-003/185
(BODAYATA) 		1721002071NRG25220420240082156 22/04/2024 Santosh 1721002071WL004319 Santosh 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Santosh NARMADA JHABUA GRAMIN BANK(508515)
737 PETLAWAD MP-21-002-071-003/71-A
(BODAYATA) 		1721002071NRG25220420240082167 22/04/2024 Niklesh 1721002071WL004322 Niklesh 00697 BKID0MG5097 480 480 Processed 30/04/2024 568131122 Niklesh NARMADA JHABUA GRAMIN BANK(508515)
738 PETLAWAD MP-21-002-071-003/71-A
(BODAYATA) 		1721002071NRG25220420240082168 22/04/2024 Pari 1721002071WL004322 Pari 00697 BKID0MG5097 480 480 Processed 30/04/2024 568131122 Pari NARMADA JHABUA GRAMIN BANK(508515)
739 PETLAWAD MP-21-002-071-005/14
(BODAYATA) 		1721002071NRG25220420240082158 22/04/2024 Magli mansingh 1721002071WL004319 Magli mansingh 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Maglimansingh NARMADA JHABUA GRAMIN BANK(508515)
740 PETLAWAD MP-21-002-071-005/14
(BODAYATA) 		1721002071NRG25220420240082157 22/04/2024 MANSINGH BHERU 1721002071WL004319 MANSINGH BHERU 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 MANSINGHBHERU NARMADA JHABUA GRAMIN BANK(508515)
741 PETLAWAD MP-21-002-071-005/14-A
(BODAYATA) 		1721002071NRG25220420240082160 22/04/2024 Dhapu 1721002071WL004319 Dhapu 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
742 PETLAWAD MP-21-002-071-005/14-A
(BODAYATA) 		1721002071NRG25220420240082159 22/04/2024 Karnsingh 1721002071WL004319 Karnsingh 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Karnsingh NARMADA JHABUA GRAMIN BANK(508515)
743 PETLAWAD MP-21-002-071-005/14-B
(BODAYATA) 		1721002071NRG25220420240082161 22/04/2024 Kanta Ganawa 1721002071WL004319 Kanta Ganawa 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 KantaGanawa NARMADA JHABUA GRAMIN BANK(508515)
744 PETLAWAD MP-21-002-071-005/20
(BODAYATA) 		1721002071NRG25220420240082217 22/04/2024 HAKRU KANJI 1721002071WL004325 HAKRU KANJI 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 HAKRUKANJI NARMADA JHABUA GRAMIN BANK(508515)
745 PETLAWAD MP-21-002-071-005/20
(BODAYATA) 		1721002071NRG25220420240082218 22/04/2024 Tejudi hakru 1721002071WL004325 Tejudi hakru 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Tejudihakru NARMADA JHABUA GRAMIN BANK(508515)
746 PETLAWAD MP-21-002-071-005/20-B
(BODAYATA) 		1721002071NRG25220420240082219 22/04/2024 BHARAT HAKARU 1721002071WL004325 BHARAT HAKARU 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 BHARATHAKARU NARMADA JHABUA GRAMIN BANK(508515)
747 PETLAWAD MP-21-002-071-005/20-B
(BODAYATA) 		1721002071NRG25220420240082220 22/04/2024 BHARAT HAKARU 1721002071WL004325 BHARAT HAKARU 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 BHARATHAKARU NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-071-005/23
(BODAYATA) 		1721002071NRG25220420240082221 22/04/2024 FULAJI KANJI 1721002071WL004325 FULAJI KANJI 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 FULAJIKANJI NARMADA JHABUA GRAMIN BANK(508515)
749 PETLAWAD MP-21-002-071-005/23
(BODAYATA) 		1721002071NRG25220420240082222 22/04/2024 Magudi 1721002071WL004325 Magudi 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Magudi NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-071-005/24
(BODAYATA) 		1721002071NRG25220420240082224 22/04/2024 Anguri munna nehrta 1721002071WL004325 Anguri munna nehrta 00697 BKID0MG5097 1200 1200 Processed 30/04/2024 568131122 Angurimunnanehrta BANK OF BARODA(606985)
751 PETLAWAD MP-21-002-071-005/24
(BODAYATA) 		1721002071NRG25220420240082223 22/04/2024 MUNNA FULAJI 1721002071WL004325 MUNNA FULAJI 00697 BKID0MG5097 1200 1200 Processed 30/04/2024 568131122 MUNNAFULAJI NARMADA JHABUA GRAMIN BANK(508515)
752 PETLAWAD MP-21-002-071-005/26
(BODAYATA) 		1721002071NRG25220420240082225 22/04/2024 BADDU KANAJI 1721002071WL004325 BADDU KANAJI 00697 BKID0MG5097 1200 1200 Processed 30/04/2024 568131122 BADDUKANAJI NARMADA JHABUA GRAMIN BANK(508515)
753 PETLAWAD MP-21-002-071-005/26-A
(BODAYATA) 		1721002071NRG25220420240082226 22/04/2024 MANSINGH BADDU 1721002071WL004325 MANSINGH BADDU 00697 BKID0MG5097 1200 1200 Processed 30/04/2024 568131122 MANSINGHBADDU NARMADA JHABUA GRAMIN BANK(508515)
754 PETLAWAD MP-21-002-071-005/26-A
(BODAYATA) 		1721002071NRG25220420240082227 22/04/2024 Shardi 1721002071WL004325 Shardi 00697 BKID0MG5097 1200 1200 Processed 30/04/2024 568131122 Shardi NARMADA JHABUA GRAMIN BANK(508515)
755 PETLAWAD MP-21-002-071-005/47
(BODAYATA) 		1721002071NRG25220420240082229 22/04/2024 Dhapu luniya 1721002071WL004325 Dhapu luniya 00697 BKID0MG5097 240 240 Processed 30/04/2024 568131122 Dhapuluniya NARMADA JHABUA GRAMIN BANK(508515)
756 PETLAWAD MP-21-002-071-005/47
(BODAYATA) 		1721002071NRG25220420240082228 22/04/2024 LUNIYA SUKHARAM 1721002071WL004325 LUNIYA SUKHARAM 00697 BKID0MG5097 1200 1200 Processed 30/04/2024 568131122 LUNIYASUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
757 PETLAWAD MP-21-002-071-005/5
(BODAYATA) 		1721002071NRG25220420240082230 22/04/2024 AMBU KANJI 1721002071WL004325 AMBU KANJI 00697 BKID0MG5097 960 960 Processed 30/04/2024 568131122 AMBUKANJI NARMADA JHABUA GRAMIN BANK(508515)
758 PETLAWAD MP-21-002-071-005/5
(BODAYATA) 		1721002071NRG25220420240082231 22/04/2024 Sakudi ambu 1721002071WL004325 Sakudi ambu 00697 BKID0MG5097 1200 1200 Processed 30/04/2024 568131122 Sakudiambu NARMADA JHABUA GRAMIN BANK(508515)
759 PETLAWAD MP-21-002-071-005/5-A
(BODAYATA) 		1721002071NRG25220420240082232 22/04/2024 Narvesingh 1721002071WL004325 Narvesingh 00697 BKID0MG5097 1200 1200 Processed 30/04/2024 568131122 Narvesingh NARMADA JHABUA GRAMIN BANK(508515)
760 PETLAWAD MP-21-002-071-005/5-B
(BODAYATA) 		1721002071NRG25220420240082233 22/04/2024 Chensingh 1721002071WL004325 Chensingh 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
761 PETLAWAD MP-21-002-071-005/5-B
(BODAYATA) 		1721002071NRG25220420240082234 22/04/2024 Mira 1721002071WL004325 Mira 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Mira NARMADA JHABUA GRAMIN BANK(508515)
762 PETLAWAD MP-21-002-071-005/50-A
(BODAYATA) 		1721002071NRG25220420240082239 22/04/2024 Dasudi 1721002071WL004325 Dasudi 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 Dasudi NARMADA JHABUA GRAMIN BANK(508515)
763 PETLAWAD MP-21-002-071-005/50-A
(BODAYATA) 		1721002071NRG25220420240082238 22/04/2024 VARSINGH SUKHARAM 1721002071WL004325 VARSINGH SUKHARAM 00697 BKID0MG5097 720 720 Processed 30/04/2024 568131122 VARSINGHSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
764 PETLAWAD MP-21-002-071-005/56
(BODAYATA) 		1721002071NRG25220420240082240 22/04/2024 JALU BADDU 1721002071WL004325 JALU BADDU 00697 BKID0MG5097 1440 1440 Processed 30/04/2024 568131122 JALUBADDU INDIA POST PAYMENTS BANK LIMITED(508528)
765 PETLAWAD MP-21-002-071-005/56
(BODAYATA) 		1721002071NRG25220420240082241 22/04/2024 Sannu 1721002071WL004325 Sannu 00697 BKID0MG5097 1200 1200 Processed 30/04/2024 568131122 Sannu STATE BANK OF INDIA(508548)
766 PETLAWAD MP-21-002-071-008/113-B
(BODAYATA) 		1721002071NRG25220420240082170 22/04/2024 Nandee Bhabhar 1721002071WL004322 Nandee Bhabhar 00697 BKID0MG5097 480 480 Processed 30/04/2024 568131122 NandeeBhabhar NARMADA JHABUA GRAMIN BANK(508515)
767 PETLAWAD MP-21-002-071-008/113-B
(BODAYATA) 		1721002071NRG25220420240082169 22/04/2024 Rakesh 1721002071WL004322 Rakesh 00697 BKID0MG5097 480 480 Processed 30/04/2024 568131122 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
768 PETLAWAD MP-21-002-071-008/50-B
(BODAYATA) 		1721002071NRG25220420240082171 22/04/2024 Kesuram 1721002071WL004322 Kesuram 00697 BKID0MG5097 480 480 Processed 30/04/2024 568131122 Kesuram NARMADA JHABUA GRAMIN BANK(508515)
769 PETLAWAD MP-21-002-071-008/50-B
(BODAYATA) 		1721002071NRG25220420240082172 22/04/2024 Rekha 1721002071WL004322 Rekha 00697 BKID0MG5097 480 480 Processed 30/04/2024 568131122 Rekha NARMADA JHABUA GRAMIN BANK(508515)
770 PETLAWAD MP-21-002-071-008/60
(BODAYATA) 		1721002071NRG25220420240082175 22/04/2024 Gattu 1721002071WL004322 Gattu 00697 BKID0MG5097 480 480 Processed 30/04/2024 568131122 Gattu NARMADA JHABUA GRAMIN BANK(508515)
771 PETLAWAD MP-21-002-071-008/89-A
(BODAYATA) 		1721002071NRG25220420240082177 22/04/2024 Mukesh 1721002071WL004322 Mukesh 00697 BKID0MG5097 480 480 Processed 30/04/2024 568131122 Mukesh UNION BANK OF INDIA(508500)
772 PETLAWAD MP-21-002-071-008/89-A
(BODAYATA) 		1721002071NRG25220420240082178 22/04/2024 Ramudi 1721002071WL004322 Ramudi 00697 BKID0MG5097 480 480 Processed 30/04/2024 568131122 Ramudi NARMADA JHABUA GRAMIN BANK(508515)
773 PETLAWAD MP-21-002-071-008/90
(BODAYATA) 		1721002071NRG25220420240082179 22/04/2024 Rama Bhabhar 1721002071WL004322 Rama Bhabhar 00697 BKID0MG5097 480 480 Processed 30/04/2024 568131122 RamaBhabhar NARMADA JHABUA GRAMIN BANK(508515)
774 PETLAWAD MP-21-002-071-008/90
(BODAYATA) 		1721002071NRG25220420240082180 22/04/2024 Rama Bhabhar 1721002071WL004322 Rama Bhabhar 00697 BKID0MG5097 480 480 Processed 30/04/2024 568131122 RamaBhabhar BANK OF BARODA(606985)
775 PETLAWAD MP-21-002-071-008/90-A
(BODAYATA) 		1721002071NRG25220420240082182 22/04/2024 Samada 1721002071WL004322 Samada 00697 BKID0MG5097 480 480 Processed 30/04/2024 568131122 Samada NARMADA JHABUA GRAMIN BANK(508515)
776 PETLAWAD MP-21-002-071-008/90-A
(BODAYATA) 		1721002071NRG25220420240082181 22/04/2024 Varsing 1721002071WL004322 Varsing 00697 BKID0MG5097 480 480 Processed 30/04/2024 568131122 Varsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 108030 108030
777 PETLAWAD MP-21-002-068-001/133-A
(PANCHPIPLA) 		1721002068NRG25220420240079806 22/04/2024 KAMALA DAMAR 1721002068WL004159 KAMALA DAMAR 00697 BKID0NAMRGB 480 480 Processed 30/04/2024 568131122 KAMALADAMAR NARMADA JHABUA GRAMIN BANK(508515)
778 PETLAWAD MP-21-002-068-001/173-B
(PANCHPIPLA) 		1721002068NRG25220420240079818 22/04/2024 DINESH RADU VAKHLA 1721002068WL004159 DINESH RADU VAKHLA 00697 BKID0NAMRGB 480 480 Processed 30/04/2024 568131122 DINESHRADUVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
779 PETLAWAD MP-21-002-005-001/114-C
(GODADIYA) 		1721002005NRG25220420240078625 22/04/2024 MUNALAL KATARA 1721002005WL004102 MUNALAL KATARA 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568131122 MUNALALKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
780 PETLAWAD MP-21-002-005-001/114-C
(GODADIYA) 		1721002005NRG25220420240078626 22/04/2024 Sangita Katara 1721002005WL004102 Sangita Katara 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568131122 SangitaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
781 PETLAWAD MP-21-002-005-001/411
(GODADIYA) 		1721002005NRG25220420240078647 22/04/2024 Meera Bai Gamad 1721002005WL004102 Meera Bai Gamad 00703 AIRP0000001 972 972 Processed 30/04/2024 568131122 MeeraBaiGamad NARMADA JHABUA GRAMIN BANK(508515)
782 PETLAWAD MP-21-002-005-001/451
(GODADIYA) 		1721002005NRG25220420240078651 22/04/2024 Nirmla 1721002005WL004102 Nirmla 00703 AIRP0000001 972 972 Processed 30/04/2024 568131122 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
783 PETLAWAD MP-21-002-005-001/451
(GODADIYA) 		1721002005NRG25220420240078650 22/04/2024 Shambhu 1721002005WL004102 Shambhu 00703 AIRP0000001 972 972 Processed 30/04/2024 568131122 Shambhu BANK OF BARODA(606985)
784 PETLAWAD MP-21-002-005-001/460
(GODADIYA) 		1721002005NRG25220420240078656 22/04/2024 Gajendra 1721002005WL004102 Gajendra 00703 AIRP0000001 972 972 Processed 30/04/2024 568131122 Gajendra BANK OF BARODA(606985)
785 PETLAWAD MP-21-002-005-001/461
(GODADIYA) 		1721002005NRG25220420240078658 22/04/2024 Ditudi 1721002005WL004102 Ditudi 00703 AIRP0000001 972 972 Processed 30/04/2024 568131122 Ditudi AIRTEL PAYMENTS BANK LIMITED(990288)
786 PETLAWAD MP-21-002-005-001/464
(GODADIYA) 		1721002005NRG25220420240078659 22/04/2024 Deepak Garwal 1721002005WL004102 Deepak Garwal 00703 AIRP0000001 972 972 Processed 30/04/2024 568131122 DeepakGarwal BANK OF BARODA(606985)
787 PETLAWAD MP-21-002-005-001/51-A
(GODADIYA) 		1721002005NRG25220420240078661 22/04/2024 Boraji 1721002005WL004102 Boraji 00703 AIRP0000001 972 972 Processed 30/04/2024 568131122 Boraji FINO PAYMENTS BANK LTD(608001)
788 PETLAWAD MP-21-002-005-002/9-C
(GODADIYA) 		1721002005NRG25220420240078693 22/04/2024 SHAMBU 1721002005WL004102 SHAMBU 00703 AIRP0000001 972 972 Processed 30/04/2024 568131122 SHAMBU FINO PAYMENTS BANK LTD(608001)
789 PETLAWAD MP-21-002-005-002/9-C
(GODADIYA) 		1721002005NRG25220420240078694 22/04/2024 SHAMBU 1721002005WL004102 SHAMBU 00703 AIRP0000001 972 972 Processed 30/04/2024 568131122 SHAMBU NARMADA JHABUA GRAMIN BANK(508515)
790 PETLAWAD MP-21-002-021-001/2238-A
(KARDAWAD) 		1721002021NRG25220420240084826 22/04/2024 Dipak Kalara 1721002021WL004389 Dipak Kalara 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568131122 DipakKalara AIRTEL PAYMENTS BANK LIMITED(990288)
791 PETLAWAD MP-21-002-021-001/3128-A
(KARDAWAD) 		1721002021NRG25220420240084861 22/04/2024 Janki Aanjna 1721002021WL004389 Janki Aanjna 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568131122 JankiAanjna AIRTEL PAYMENTS BANK LIMITED(990288)
792 PETLAWAD MP-21-002-049-003/84-B
(KACHRA KHADAN) 		1721002049NRG25220420240078930 22/04/2024 Mukesh 1721002049WL004112 Mukesh 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568131122 Mukesh UNION BANK OF INDIA(508500)
793 PETLAWAD MP-21-002-068-001/135-B
(PANCHPIPLA) 		1721002068NRG25220420240079810 22/04/2024 MAYA SOLANKI 1721002068WL004159 MAYA SOLANKI 00703 AIRP0000001 480 480 Processed 30/04/2024 568131122 MAYASOLANKI BANK OF INDIA(508505)
794 PETLAWAD MP-21-002-068-001/135-B
(PANCHPIPLA) 		1721002068NRG25220420240079809 22/04/2024 RAHUL VAKHALA 1721002068WL004159 RAHUL VAKHALA 00703 AIRP0000001 480 480 Processed 30/04/2024 568131122 RAHULVAKHALA BANK OF INDIA(508505)
SubTotal 16269 16269
Total 812564 812564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_220424APB_FTO_16927 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 972
2 PETLAWAD MP1721002_220424APB_FTO_16927 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 25782
3 PETLAWAD MP1721002_220424APB_FTO_16927 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 480
4 PETLAWAD MP1721002_220424APB_FTO_16927 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 480
5 PETLAWAD MP1721002_220424APB_FTO_16927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16269
6 PETLAWAD MP1721002_220424APB_FTO_16927 State Bank of India SBIN0012168 PETLAWAD 8244
7 PETLAWAD MP1721002_220424APB_FTO_16927 Narmada Jhabua Gramin Bank BKID0NAMRGB Karwad 1215
8 PETLAWAD MP1721002_220424APB_FTO_16927 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 12561
9 PETLAWAD MP1721002_220424APB_FTO_16927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17391
10 PETLAWAD MP1721002_220424APB_FTO_16927 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 486
11 PETLAWAD MP1721002_220424APB_FTO_16927 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 22350
12 PETLAWAD MP1721002_220424APB_FTO_16927 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 45502
13 PETLAWAD MP1721002_220424APB_FTO_16927 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 100188
14 PETLAWAD MP1721002_220424APB_FTO_16927 Bank of India BKID0008858 PETLAWAD 140739
15 PETLAWAD MP1721002_220424APB_FTO_16927 IndusInd Bank Ltd. INDB0000011 INDORE 1200
16 PETLAWAD MP1721002_220424APB_FTO_16927 Fino Payments Bank Ltd FINO0001446 MP RO 26487
17 PETLAWAD MP1721002_220424APB_FTO_16927 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 480
18 PETLAWAD MP1721002_220424APB_FTO_16927 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 27459
19 PETLAWAD MP1721002_220424APB_FTO_16927 Bank of Baroda BARB0BAMANI BAMANIA 7290
20 PETLAWAD MP1721002_220424APB_FTO_16927 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 86502
21 PETLAWAD MP1721002_220424APB_FTO_16927 Bank of Baroda BARB0JAORAX JAORA, MP 972
22 PETLAWAD MP1721002_220424APB_FTO_16927 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 90970
23 PETLAWAD MP1721002_220424APB_FTO_16927 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 108030
24 PETLAWAD MP1721002_220424APB_FTO_16927 State Bank of India SBIN0030180 KHAWASA 972
25 PETLAWAD MP1721002_220424APB_FTO_16927 Union Bank of India UBIN0574694 SARANGI 40725
26 PETLAWAD MP1721002_220424APB_FTO_16927 AXIS BANK UTIB0003467 ANANT KHEDI 5103
27 PETLAWAD MP1721002_220424APB_FTO_16927 India Post Payments Bank IPOS0000001 Jhabua 23715

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