Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:49 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_150524APB_FTO_35949
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-21-002-003-001/118-A
(GEHANDI) 		1721002003NRG25150520240241163 15/05/2024 BADRILAL GALIYA 1721002003WL011635 BADRILAL GALIYA 00032 UTIB0003467 972 972 Processed 18/05/2024 858437313 BADRILALGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PETLAWAD MP-21-002-032-001/54-B
(BAWDI) 		1721002032NRG25150520240236375 15/05/2024 narvesingh 1721002032WL011490 narvesingh 00032 UTIB0003467 1326 1326 Processed 18/05/2024 858437313 narvesingh FINO PAYMENTS BANK LTD(608001)
3 PETLAWAD MP-21-002-032-002/12
(BAWDI) 		1721002032NRG25150520240236386 15/05/2024 VARDI 1721002032WL011490 VARDI 00032 UTIB0003467 1105 1105 Processed 18/05/2024 858437313 VARDI BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-032-002/12
(BAWDI) 		1721002032NRG25150520240236387 15/05/2024 VARDI 1721002032WL011490 VARDI 00032 UTIB0003467 1105 1105 Processed 18/05/2024 858437313 VARDI INDUSIND BANK(607189)
SubTotal 4508 4508
5 PETLAWAD MP-21-002-003-001/10
(GEHANDI) 		1721002003NRG25150520240241155 15/05/2024 Varsingh Anju 1721002003WL011635 Varsingh Anju 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 VarsinghAnju BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-003-001/101
(GEHANDI) 		1721002003NRG25150520240241156 15/05/2024 LAXMAN NANJI 1721002003WL011635 LAXMAN NANJI 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 LAXMANNANJI STATE BANK OF INDIA(508548)
7 PETLAWAD MP-21-002-003-001/106
(GEHANDI) 		1721002003NRG25150520240241160 15/05/2024 AMARI LIMAJI MAIDA 1721002003WL011635 AMARI LIMAJI MAIDA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 AMARILIMAJIMAIDA BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-003-001/108-A
(GEHANDI) 		1721002003NRG25150520240241161 15/05/2024 JANA MANSINGH MAIDA 1721002003WL011635 JANA MANSINGH MAIDA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 JANAMANSINGHMAIDA BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-003-001/108-B
(GEHANDI) 		1721002003NRG25150520240241162 15/05/2024 PARSINGH DALJIMAIDA 1721002003WL011635 PARSINGH DALJIMAIDA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 PARSINGHDALJIMAIDA BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-003-001/118-A
(GEHANDI) 		1721002003NRG25150520240241164 15/05/2024 Reshama Muniya 1721002003WL011635 Reshama Muniya 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 ReshamaMuniya BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-003-001/124-A
(GEHANDI) 		1721002003NRG25150520240241165 15/05/2024 PAPPU WASUNIYA SO LUNJA 1721002003WL011635 PAPPU WASUNIYA SO LUNJA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 PAPPUWASUNIYASOLUNJA BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-003-001/124-B
(GEHANDI) 		1721002003NRG25150520240241167 15/05/2024 Bhupendr Vaasuniya 1721002003WL011635 Bhupendr Vaasuniya 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 BhupendrVaasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
13 PETLAWAD MP-21-002-003-001/131
(GEHANDI) 		1721002003NRG25150520240241170 15/05/2024 KAMALSINGH LUNAGARWAL 1721002003WL011635 KAMALSINGH LUNAGARWAL 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 KAMALSINGHLUNAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
14 PETLAWAD MP-21-002-003-001/131
(GEHANDI) 		1721002003NRG25150520240241169 15/05/2024 KAMALSINGH LUNAGARWAL 1721002003WL011635 KAMALSINGH LUNAGARWAL 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 KAMALSINGHLUNAGARWAL BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-003-001/135
(GEHANDI) 		1721002003NRG25150520240241171 15/05/2024 DHANJI VIRJI DAMORE 1721002003WL011635 DHANJI VIRJI DAMORE 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 DHANJIVIRJIDAMORE STATE BANK OF INDIA(508548)
16 PETLAWAD MP-21-002-003-001/144
(GEHANDI) 		1721002003NRG25150520240241174 15/05/2024 VISHANU NATHA 1721002003WL011635 VISHANU NATHA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 VISHANUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PETLAWAD MP-21-002-003-001/144
(GEHANDI) 		1721002003NRG25150520240241175 15/05/2024 VISHANU NATHA 1721002003WL011635 VISHANU NATHA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 VISHANUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PETLAWAD MP-21-002-003-001/147
(GEHANDI) 		1721002003NRG25150520240241177 15/05/2024 DAGDIYA BADDA 1721002003WL011635 DAGDIYA BADDA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 DAGDIYABADDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PETLAWAD MP-21-002-003-001/147
(GEHANDI) 		1721002003NRG25150520240241178 15/05/2024 DAGDIYA BADDA 1721002003WL011635 DAGDIYA BADDA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 DAGDIYABADDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PETLAWAD MP-21-002-003-001/149
(GEHANDI) 		1721002003NRG25150520240241179 15/05/2024 MANJI LALA GARWAL 1721002003WL011635 MANJI LALA GARWAL 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 MANJILALAGARWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 PETLAWAD MP-21-002-003-001/157
(GEHANDI) 		1721002003NRG25150520240241181 15/05/2024 Bhuri Dodiyar 1721002003WL011635 Bhuri Dodiyar 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 BhuriDodiyar BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-003-001/158
(GEHANDI) 		1721002003NRG25150520240241182 15/05/2024 LEELA BAHADUR DAMAR 1721002003WL011635 LEELA BAHADUR DAMAR 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 LEELABAHADURDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 PETLAWAD MP-21-002-003-001/161
(GEHANDI) 		1721002003NRG25150520240241183 15/05/2024 SHAMBHU MANJI GARWAL 1721002003WL011635 SHAMBHU MANJI GARWAL 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 SHAMBHUMANJIGARWAL BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-003-001/165
(GEHANDI) 		1721002003NRG25150520240241185 15/05/2024 KAMLI KANVRSINGH 1721002003WL011635 KAMLI KANVRSINGH 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 KAMLIKANVRSINGH BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-003-001/170-A
(GEHANDI) 		1721002003NRG25150520240241188 15/05/2024 Santosh Dodiyar 1721002003WL011635 Santosh Dodiyar 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 SantoshDodiyar INDIA POST PAYMENTS BANK LIMITED(508528)
26 PETLAWAD MP-21-002-003-001/176
(GEHANDI) 		1721002003NRG25150520240241191 15/05/2024 MANGUDI GANGARAM 1721002003WL011635 MANGUDI GANGARAM 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 MANGUDIGANGARAM BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-003-001/176
(GEHANDI) 		1721002003NRG25150520240241192 15/05/2024 MANU VEERAJI 1721002003WL011635 MANU VEERAJI 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 MANUVEERAJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PETLAWAD MP-21-002-003-001/179
(GEHANDI) 		1721002003NRG25150520240241193 15/05/2024 BHURI VASUNIYA 1721002003WL011635 BHURI VASUNIYA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 BHURIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
29 PETLAWAD MP-21-002-003-001/179-A
(GEHANDI) 		1721002003NRG25150520240240927 15/05/2024 KALSINGH BHERU 1721002003WL011632 KALSINGH BHERU 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 KALSINGHBHERU INDIA POST PAYMENTS BANK LIMITED(508528)
30 PETLAWAD MP-21-002-003-001/181
(GEHANDI) 		1721002003NRG25150520240241194 15/05/2024 ambaram ravaji damar 1721002003WL011635 ambaram ravaji damar 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 ambaramravajidamar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 PETLAWAD MP-21-002-003-001/182
(GEHANDI) 		1721002003NRG25150520240241196 15/05/2024 RAMCHAND THAVRA 1721002003WL011635 RAMCHAND THAVRA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 RAMCHANDTHAVRA FINCARE SMALL FINANCE BANK LTD(608304)
32 PETLAWAD MP-21-002-003-001/189
(GEHANDI) 		1721002003NRG25150520240241197 15/05/2024 BABU DAMAR 1721002003WL011635 BABU DAMAR 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 BABUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 PETLAWAD MP-21-002-003-001/197
(GEHANDI) 		1721002003NRG25150520240241198 15/05/2024 Mukesh Vasuniya 1721002003WL011635 Mukesh Vasuniya 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 MukeshVasuniya BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-003-001/201
(GEHANDI) 		1721002003NRG25150520240241200 15/05/2024 KESHA MALJI BHABHR 1721002003WL011635 KESHA MALJI BHABHR 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 KESHAMALJIBHABHR INDIA POST PAYMENTS BANK LIMITED(508528)
35 PETLAWAD MP-21-002-003-001/202
(GEHANDI) 		1721002003NRG25150520240241201 15/05/2024 KALU PUNNA 1721002003WL011635 KALU PUNNA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 KALUPUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PETLAWAD MP-21-002-003-001/202-A
(GEHANDI) 		1721002003NRG25150520240241202 15/05/2024 MUKESH KALU BHABHAR 1721002003WL011635 MUKESH KALU BHABHAR 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 MUKESHKALUBHABHAR FINO PAYMENTS BANK LTD(608001)
37 PETLAWAD MP-21-002-003-001/206-A
(GEHANDI) 		1721002003NRG25150520240241205 15/05/2024 DHARMABAI 1721002003WL011635 DHARMABAI 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PETLAWAD MP-21-002-003-001/211
(GEHANDI) 		1721002003NRG25150520240241206 15/05/2024 MANGU NANJI MUNIYA 1721002003WL011635 MANGU NANJI MUNIYA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 MANGUNANJIMUNIYA STATE BANK OF INDIA(508548)
39 PETLAWAD MP-21-002-003-001/212
(GEHANDI) 		1721002003NRG25150520240241207 15/05/2024 RAMCHANDRA LUNA 1721002003WL011635 RAMCHANDRA LUNA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 RAMCHANDRALUNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PETLAWAD MP-21-002-003-001/212-A
(GEHANDI) 		1721002003NRG25150520240241208 15/05/2024 Manohan Ramchadra 1721002003WL011635 Manohan Ramchadra 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 ManohanRamchadra FINO PAYMENTS BANK LTD(608001)
41 PETLAWAD MP-21-002-003-001/213
(GEHANDI) 		1721002003NRG25150520240241210 15/05/2024 SURSINGH MADIYA MEENA 1721002003WL011635 SURSINGH MADIYA MEENA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 SURSINGHMADIYAMEENA FINO PAYMENTS BANK LTD(608001)
42 PETLAWAD MP-21-002-003-001/217-B
(GEHANDI) 		1721002003NRG25150520240241211 15/05/2024 RADHA 1721002003WL011635 RADHA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PETLAWAD MP-21-002-003-001/22
(GEHANDI) 		1721002003NRG25150520240241213 15/05/2024 SUKHARAM VIRJI 1721002003WL011635 SUKHARAM VIRJI 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 SUKHARAMVIRJI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PETLAWAD MP-21-002-003-001/220
(GEHANDI) 		1721002003NRG25150520240241214 15/05/2024 SHAMBHUKACHARU DAMAR 1721002003WL011635 SHAMBHUKACHARU DAMAR 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 SHAMBHUKACHARUDAMAR STATE BANK OF INDIA(508548)
45 PETLAWAD MP-21-002-003-001/227
(GEHANDI) 		1721002003NRG25150520240241215 15/05/2024 LAXMAN NATHA 1721002003WL011635 LAXMAN NATHA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 LAXMANNATHA BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-003-001/227
(GEHANDI) 		1721002003NRG25150520240241216 15/05/2024 LAXMAN NATHA 1721002003WL011635 LAXMAN NATHA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 LAXMANNATHA NARMADA JHABUA GRAMIN BANK(508515)
47 PETLAWAD MP-21-002-003-001/23
(GEHANDI) 		1721002003NRG25150520240241218 15/05/2024 KAMLI BABU MUNIYA 1721002003WL011635 KAMLI BABU MUNIYA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 KAMLIBABUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PETLAWAD MP-21-002-003-001/243
(GEHANDI) 		1721002003NRG25150520240241220 15/05/2024 PARWATI KELASH 1721002003WL011635 PARWATI KELASH 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 PARWATIKELASH INDIA POST PAYMENTS BANK LIMITED(508528)
49 PETLAWAD MP-21-002-003-001/243
(GEHANDI) 		1721002003NRG25150520240241221 15/05/2024 PARWATI KELASH 1721002003WL011635 PARWATI KELASH 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 PARWATIKELASH BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-003-001/244
(GEHANDI) 		1721002003NRG25150520240241222 15/05/2024 BHILJI PUNJA MAIDA 1721002003WL011635 BHILJI PUNJA MAIDA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 BHILJIPUNJAMAIDA BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-003-001/244
(GEHANDI) 		1721002003NRG25150520240241223 15/05/2024 BHILJI PUNJA MAIDA 1721002003WL011635 BHILJI PUNJA MAIDA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 BHILJIPUNJAMAIDA BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-003-001/25
(GEHANDI) 		1721002003NRG25150520240241224 15/05/2024 VELKI RAMESH 1721002003WL011635 VELKI RAMESH 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 VELKIRAMESH FINO PAYMENTS BANK LTD(608001)
53 PETLAWAD MP-21-002-003-001/27
(GEHANDI) 		1721002003NRG25150520240241226 15/05/2024 MANSINGH LUNA 1721002003WL011635 MANSINGH LUNA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 MANSINGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PETLAWAD MP-21-002-003-001/27
(GEHANDI) 		1721002003NRG25150520240241227 15/05/2024 MANSINGH LUNA 1721002003WL011635 MANSINGH LUNA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 MANSINGHLUNA NARMADA JHABUA GRAMIN BANK(508515)
55 PETLAWAD MP-21-002-003-001/28
(GEHANDI) 		1721002003NRG25150520240241228 15/05/2024 NANDUDI BHERU 1721002003WL011635 NANDUDI BHERU 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 NANDUDIBHERU STATE BANK OF INDIA(508548)
56 PETLAWAD MP-21-002-003-001/30
(GEHANDI) 		1721002003NRG25150520240241229 15/05/2024 nanuram naru ninama 1721002003WL011635 nanuram naru ninama 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 nanuramnaruninama FINO PAYMENTS BANK LTD(608001)
57 PETLAWAD MP-21-002-003-001/31
(GEHANDI) 		1721002003NRG25150520240241230 15/05/2024 FATU MANGILAL MINA 1721002003WL011635 FATU MANGILAL MINA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 FATUMANGILALMINA BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-003-001/34
(GEHANDI) 		1721002003NRG25150520240241232 15/05/2024 WALCHAND SUKLA 1721002003WL011635 WALCHAND SUKLA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 WALCHANDSUKLA BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-003-001/34
(GEHANDI) 		1721002003NRG25150520240241233 15/05/2024 WALCHAND SUKLA 1721002003WL011635 WALCHAND SUKLA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 WALCHANDSUKLA BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-003-001/35
(GEHANDI) 		1721002003NRG25150520240241234 15/05/2024 HIRA LALU BHAGORA 1721002003WL011635 HIRA LALU BHAGORA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 HIRALALUBHAGORA STATE BANK OF INDIA(508548)
61 PETLAWAD MP-21-002-003-001/37
(GEHANDI) 		1721002003NRG25150520240241235 15/05/2024 RALU DUDHA VASINIYA 1721002003WL011635 RALU DUDHA VASINIYA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 RALUDUDHAVASINIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 PETLAWAD MP-21-002-003-001/44
(GEHANDI) 		1721002003NRG25150520240240928 15/05/2024 PANGAL BABARIYA NINAMA 1721002003WL011632 PANGAL BABARIYA NINAMA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 PANGALBABARIYANINAMA BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-003-001/57
(GEHANDI) 		1721002003NRG25150520240240930 15/05/2024 BHURAJI LUNA VASUNIYA 1721002003WL011632 BHURAJI LUNA VASUNIYA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 BHURAJILUNAVASUNIYA BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-003-001/58
(GEHANDI) 		1721002003NRG25150520240240932 15/05/2024 MANJU PAPPU 1721002003WL011632 MANJU PAPPU 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 MANJUPAPPU STATE BANK OF INDIA(508548)
65 PETLAWAD MP-21-002-003-001/58
(GEHANDI) 		1721002003NRG25150520240240931 15/05/2024 PAPPU NATHU 1721002003WL011632 PAPPU NATHU 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 PAPPUNATHU BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-003-001/59
(GEHANDI) 		1721002003NRG25150520240240933 15/05/2024 KAILASH BHERU DAMAR 1721002003WL011632 KAILASH BHERU DAMAR 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 KAILASHBHERUDAMAR BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-003-001/59
(GEHANDI) 		1721002003NRG25150520240240934 15/05/2024 KAILASH BHERU DAMAR 1721002003WL011632 KAILASH BHERU DAMAR 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 KAILASHBHERUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
68 PETLAWAD MP-21-002-003-001/6
(GEHANDI) 		1721002003NRG25150520240240935 15/05/2024 AMARSINGH SINGAR 1721002003WL011632 AMARSINGH SINGAR 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 AMARSINGHSINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 PETLAWAD MP-21-002-003-001/63
(GEHANDI) 		1721002003NRG25150520240240936 15/05/2024 Hurmal Damar 1721002003WL011632 Hurmal Damar 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 HurmalDamar BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-003-001/8
(GEHANDI) 		1721002003NRG25150520240240937 15/05/2024 VESHYA KACHRU DAMAR 1721002003WL011632 VESHYA KACHRU DAMAR 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 VESHYAKACHRUDAMAR BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-003-001/90
(GEHANDI) 		1721002003NRG25150520240240941 15/05/2024 buvariya dhulji damar 1721002003WL011632 buvariya dhulji damar 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 buvariyadhuljidamar BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-003-001/90
(GEHANDI) 		1721002003NRG25150520240240940 15/05/2024 buvariya dhulji damar 1721002003WL011632 buvariya dhulji damar 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 buvariyadhuljidamar INDIA POST PAYMENTS BANK LIMITED(508528)
73 PETLAWAD MP-21-002-003-001/90-A
(GEHANDI) 		1721002003NRG25150520240240943 15/05/2024 BALSINGH BUVARIYA 1721002003WL011632 BALSINGH BUVARIYA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 BALSINGHBUVARIYA STATE BANK OF INDIA(508548)
74 PETLAWAD MP-21-002-003-001/90-A
(GEHANDI) 		1721002003NRG25150520240240942 15/05/2024 BALSINGH BUVARIYA 1721002003WL011632 BALSINGH BUVARIYA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 BALSINGHBUVARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
75 PETLAWAD MP-21-002-003-001/93
(GEHANDI) 		1721002003NRG25150520240240945 15/05/2024 BHURJI BHANJI MAIDA 1721002003WL011632 BHURJI BHANJI MAIDA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 BHURJIBHANJIMAIDA BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-003-001/93
(GEHANDI) 		1721002003NRG25150520240240944 15/05/2024 BHURJI BHANJI MAIDA 1721002003WL011632 BHURJI BHANJI MAIDA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 BHURJIBHANJIMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PETLAWAD MP-21-002-003-002/101
(GEHANDI) 		1721002003NRG25150520240240946 15/05/2024 ANTARSINGH GANESH 1721002003WL011632 ANTARSINGH GANESH 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 ANTARSINGHGANESH NARMADA JHABUA GRAMIN BANK(508515)
78 PETLAWAD MP-21-002-003-002/119-A
(GEHANDI) 		1721002003NRG25150520240240948 15/05/2024 bherulal ralu tad 1721002003WL011632 bherulal ralu tad 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 bherulalralutad BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-003-002/139
(GEHANDI) 		1721002003NRG25150520240240949 15/05/2024 TEJPAL SINGH RATHORE 1721002003WL011632 TEJPAL SINGH RATHORE 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 TEJPALSINGHRATHORE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 PETLAWAD MP-21-002-003-002/180-B
(GEHANDI) 		1721002003NRG25150520240240952 15/05/2024 SARDARSINGH MANGU 1721002003WL011632 SARDARSINGH MANGU 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 SARDARSINGHMANGU BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-003-002/191-A
(GEHANDI) 		1721002003NRG25150520240240953 15/05/2024 VIKARAM SINGH NATHUSINGH 1721002003WL011632 VIKARAM SINGH NATHUSINGH 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 VIKARAMSINGHNATHUSINGH BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-003-002/195-A
(GEHANDI) 		1721002003NRG25150520240240954 15/05/2024 Kishoresingh Rajavat 1721002003WL011632 Kishoresingh Rajavat 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 KishoresinghRajavat INDIA POST PAYMENTS BANK LIMITED(508528)
83 PETLAWAD MP-21-002-003-002/211
(GEHANDI) 		1721002003NRG25150520240240956 15/05/2024 GAJNDRA RAJANDRA 1721002003WL011632 GAJNDRA RAJANDRA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 GAJNDRARAJANDRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 PETLAWAD MP-21-002-003-002/39-B
(GEHANDI) 		1721002003NRG25150520240240957 15/05/2024 SEETA KOMALSINGH GAMAD 1721002003WL011632 SEETA KOMALSINGH GAMAD 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 SEETAKOMALSINGHGAMAD BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-003-002/76
(GEHANDI) 		1721002003NRG25150520240240958 15/05/2024 LEELA JALU PARAGI 1721002003WL011632 LEELA JALU PARAGI 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 LEELAJALUPARAGI BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-003-002/81-A
(GEHANDI) 		1721002003NRG25150520240240959 15/05/2024 KOMAL SINGH LAXMAN NINAMA 1721002003WL011632 KOMAL SINGH LAXMAN NINAMA 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 KOMALSINGHLAXMANNINAMA STATE BANK OF INDIA(508548)
87 PETLAWAD MP-21-002-003-002/85
(GEHANDI) 		1721002003NRG25150520240240960 15/05/2024 TEJA NANURAM SEENAM 1721002003WL011632 TEJA NANURAM SEENAM 00045 BARB0BAMANI 972 972 Processed 18/05/2024 858437313 TEJANANURAMSEENAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 PETLAWAD MP-21-002-005-001/141-B
(GODADIYA) 		1721002005NRG25150520240234803 15/05/2024 sagita 1721002005WL011440 sagita 00045 BARB0BAMANI 1080 1080 Processed 18/05/2024 858437313 sagita STATE BANK OF INDIA(508548)
89 PETLAWAD MP-21-002-005-002/111
(GODADIYA) 		1721002005NRG25150520240234849 15/05/2024 Aasha Bai Pargi 1721002005WL011440 Aasha Bai Pargi 00045 BARB0BAMANI 1080 1080 Processed 18/05/2024 858437313 AashaBaiPargi FINO PAYMENTS BANK LTD(608001)
90 PETLAWAD MP-21-002-005-002/24-A
(GODADIYA) 		1721002005NRG25150520240234863 15/05/2024 RASSU 1721002005WL011440 RASSU 00045 BARB0BAMANI 1080 1080 Processed 18/05/2024 858437313 RASSU BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-005-002/29
(GODADIYA) 		1721002005NRG25150520240234869 15/05/2024 RANA AMRA 1721002005WL011440 RANA AMRA 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858437313 RANAAMRA FINO PAYMENTS BANK LTD(608001)
92 PETLAWAD MP-21-002-005-002/45
(GODADIYA) 		1721002005NRG25150520240234887 15/05/2024 MATUBAI 1721002005WL011440 MATUBAI 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858437313 MATUBAI FINO PAYMENTS BANK LTD(608001)
93 PETLAWAD MP-21-002-005-002/45-A
(GODADIYA) 		1721002005NRG25150520240234888 15/05/2024 bhearu lal 1721002005WL011440 bhearu lal 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858437313 bhearulal FINO PAYMENTS BANK LTD(608001)
94 PETLAWAD MP-21-002-005-002/45-B
(GODADIYA) 		1721002005NRG25150520240234890 15/05/2024 shuresh 1721002005WL011440 shuresh 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858437313 shuresh FINO PAYMENTS BANK LTD(608001)
95 PETLAWAD MP-21-002-005-002/46-B
(GODADIYA) 		1721002005NRG25150520240234892 15/05/2024 pintu 1721002005WL011440 pintu 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858437313 pintu BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-005-002/46-B
(GODADIYA) 		1721002005NRG25150520240234893 15/05/2024 prembai 1721002005WL011440 prembai 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858437313 prembai BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-005-002/49
(GODADIYA) 		1721002005NRG25150520240234894 15/05/2024 nathu moti 1721002005WL011440 nathu moti 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858437313 nathumoti BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-005-002/58-B
(GODADIYA) 		1721002005NRG25150520240234896 15/05/2024 lalita 1721002005WL011440 lalita 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858437313 lalita FINO PAYMENTS BANK LTD(608001)
99 PETLAWAD MP-21-002-005-002/58-B
(GODADIYA) 		1721002005NRG25150520240234895 15/05/2024 shantilal 1721002005WL011440 shantilal 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858437313 shantilal NARMADA JHABUA GRAMIN BANK(508515)
100 PETLAWAD MP-21-002-005-002/67-C
(GODADIYA) 		1721002005NRG25150520240234911 15/05/2024 KALI 1721002005WL011440 KALI 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858437313 KALI NARMADA JHABUA GRAMIN BANK(508515)
101 PETLAWAD MP-21-002-005-002/69-D
(GODADIYA) 		1721002005NRG25150520240234917 15/05/2024 PARBHU 1721002005WL011440 PARBHU 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858437313 PARBHU BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-005-002/73-C
(GODADIYA) 		1721002005NRG25150520240234919 15/05/2024 Kamali 1721002005WL011440 Kamali 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858437313 Kamali NARMADA JHABUA GRAMIN BANK(508515)
103 PETLAWAD MP-21-002-005-002/76-C
(GODADIYA) 		1721002005NRG25150520240234924 15/05/2024 BHUNDA 1721002005WL011440 BHUNDA 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858437313 BHUNDA FINO PAYMENTS BANK LTD(608001)
104 PETLAWAD MP-21-002-005-002/76-C
(GODADIYA) 		1721002005NRG25150520240234925 15/05/2024 Nathi Damar 1721002005WL011440 Nathi Damar 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858437313 NathiDamar FINCARE SMALL FINANCE BANK LTD(608304)
105 PETLAWAD MP-21-002-005-002/79-D
(GODADIYA) 		1721002005NRG25150520240234930 15/05/2024 DEVA 1721002005WL011440 DEVA 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858437313 DEVA BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-005-002/85-A
(GODADIYA) 		1721002005NRG25150520240234931 15/05/2024 kalji 1721002005WL011440 kalji 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858437313 kalji BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-005-003/125-B
(GODADIYA) 		1721002005NRG25150520240234942 15/05/2024 Ramesh 1721002005WL011440 Ramesh 00045 BARB0BAMANI 1080 1080 Processed 18/05/2024 858437313 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
108 PETLAWAD MP-21-002-032-002/19-B
(BAWDI) 		1721002032NRG25150520240236401 15/05/2024 Hira 1721002032WL011490 Hira 00045 BARB0BAMANI 1326 1326 Processed 18/05/2024 858437313 Hira BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-073-001/86-A
(BAMNIYA) 		1721002073NRG25150520240237398 15/05/2024 dhuli 1721002073WL011509 dhuli 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858437313 dhuli STATE BANK OF INDIA(508548)
SubTotal 103537 103537
110 PETLAWAD MP-21-002-003-002/144-C
(GEHANDI) 		1721002003NRG25150520240240951 15/05/2024 SRSINGH GALIYA 1721002003WL011632 SRSINGH GALIYA 00045 BARB0PETLAW 972 972 Processed 18/05/2024 858437313 SRSINGHGALIYA BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-005-002/14-B
(GODADIYA) 		1721002005NRG25150520240234855 15/05/2024 ETARI 1721002005WL011440 ETARI 00045 BARB0PETLAW 1080 1080 Processed 18/05/2024 858437313 ETARI BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-005-002/24-A
(GODADIYA) 		1721002005NRG25150520240234862 15/05/2024 GOPAL 1721002005WL011440 GOPAL 00045 BARB0PETLAW 1080 1080 Processed 18/05/2024 858437313 GOPAL BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-005-002/25-B
(GODADIYA) 		1721002005NRG25150520240234865 15/05/2024 NIRMLA 1721002005WL011440 NIRMLA 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858437313 NIRMLA BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-022-002/142-A
(TEMARIA) 		1721002022NRG25150520240232293 15/05/2024 BHARAT VASUNIYA 1721002022WL011319 BHARAT VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858437313 BHARATVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PETLAWAD MP-21-002-022-002/142-A
(TEMARIA) 		1721002022NRG25150520240232294 15/05/2024 HARAT VASUNIYA 1721002022WL011319 HARAT VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858437313 HARATVASUNIYA BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-022-002/142-D
(TEMARIA) 		1721002022NRG25150520240232298 15/05/2024 TINA VASUNIYA 1721002022WL011319 TINA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858437313 TINAVASUNIYA FINO PAYMENTS BANK LTD(608001)
117 PETLAWAD MP-21-002-022-002/142-D
(TEMARIA) 		1721002022NRG25150520240232299 15/05/2024 TINA VASUNIYA 1721002022WL011319 TINA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858437313 TINAVASUNIYA FINO PAYMENTS BANK LTD(608001)
118 PETLAWAD MP-21-002-022-002/276
(TEMARIA) 		1721002022NRG25150520240232304 15/05/2024 ANGURI GOPAL 1721002022WL011319 ANGURI GOPAL 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858437313 ANGURIGOPAL BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-022-002/276
(TEMARIA) 		1721002022NRG25150520240232303 15/05/2024 GOPAL PARGI 1721002022WL011319 GOPAL PARGI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858437313 GOPALPARGI BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-022-002/276
(TEMARIA) 		1721002022NRG25150520240232302 15/05/2024 KAMALI 1721002022WL011319 KAMALI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858437313 KAMALI BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-032-001/40
(BAWDI) 		1721002032NRG25150520240236365 15/05/2024 HIRALAL KESURAM RATHOD 1721002032WL011490 HIRALAL KESURAM RATHOD 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 HIRALALKESURAMRATHOD BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-032-001/40
(BAWDI) 		1721002032NRG25150520240236364 15/05/2024 JITENDRA RATHOD 1721002032WL011490 JITENDRA RATHOD 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 JITENDRARATHOD BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-032-001/439
(BAWDI) 		1721002032NRG25150520240236367 15/05/2024 ANGUBALA DHARMENDRA PATIDAR 1721002032WL011490 ANGUBALA DHARMENDRA PATIDAR 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 ANGUBALADHARMENDRAPATIDAR BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-032-001/439
(BAWDI) 		1721002032NRG25150520240236366 15/05/2024 DHARMENDRA KUMAR PATIDAR 1721002032WL011490 DHARMENDRA KUMAR PATIDAR 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 DHARMENDRAKUMARPATIDAR BANK OF BARODA(606985)
125 PETLAWAD MP-21-002-032-001/54
(BAWDI) 		1721002032NRG25150520240236372 15/05/2024 BABU BHIMA 1721002032WL011490 BABU BHIMA 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 BABUBHIMA BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-032-001/54
(BAWDI) 		1721002032NRG25150520240236371 15/05/2024 BABU BHIMA 1721002032WL011490 BABU BHIMA 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 BABUBHIMA STATE BANK OF INDIA(508548)
127 PETLAWAD MP-21-002-032-002/1
(BAWDI) 		1721002032NRG25150520240236378 15/05/2024 GEETA KHARADI 1721002032WL011490 GEETA KHARADI 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 GEETAKHARADI BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-032-002/1
(BAWDI) 		1721002032NRG25150520240236379 15/05/2024 GEETA KHARADI 1721002032WL011490 GEETA KHARADI 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 GEETAKHARADI BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-032-002/16-A
(BAWDI) 		1721002032NRG25150520240236388 15/05/2024 SANKER NANJI NINANMA 1721002032WL011490 SANKER NANJI NINANMA 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 SANKERNANJININANMA NARMADA JHABUA GRAMIN BANK(508515)
130 PETLAWAD MP-21-002-032-002/23
(BAWDI) 		1721002032NRG25150520240236402 15/05/2024 Nanalal 1721002032WL011490 Nanalal 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 Nanalal FINO PAYMENTS BANK LTD(608001)
131 PETLAWAD MP-21-002-032-002/34
(BAWDI) 		1721002032NRG25150520240236432 15/05/2024 KALUSINGH BHERULAL 1721002032WL011490 KALUSINGH BHERULAL 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 KALUSINGHBHERULAL BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-032-002/39
(BAWDI) 		1721002032NRG25150520240236438 15/05/2024 RAMTU KANA 1721002032WL011490 RAMTU KANA 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 RAMTUKANA FINO PAYMENTS BANK LTD(608001)
133 PETLAWAD MP-21-002-032-002/4
(BAWDI) 		1721002032NRG25150520240236441 15/05/2024 LILA BHURA 1721002032WL011490 LILA BHURA 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 LILABHURA BANK OF INDIA(508505)
134 PETLAWAD MP-21-002-032-002/4
(BAWDI) 		1721002032NRG25150520240236442 15/05/2024 LILA BHURA 1721002032WL011490 LILA BHURA 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 LILABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
135 PETLAWAD MP-21-002-032-002/40
(BAWDI) 		1721002032NRG25150520240236444 15/05/2024 JAMNA BABU 1721002032WL011490 JAMNA BABU 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 JAMNABABU BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-032-002/41
(BAWDI) 		1721002032NRG25150520240236447 15/05/2024 NANDU GALIYA 1721002032WL011490 NANDU GALIYA 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 NANDUGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PETLAWAD MP-21-002-032-002/41
(BAWDI) 		1721002032NRG25150520240236448 15/05/2024 NANDU GALIYA 1721002032WL011490 NANDU GALIYA 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 NANDUGALIYA FINO PAYMENTS BANK LTD(608001)
138 PETLAWAD MP-21-002-032-002/41-C
(BAWDI) 		1721002032NRG25150520240236449 15/05/2024 Nileah 1721002032WL011490 Nileah 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 Nileah STATE BANK OF INDIA(508548)
139 PETLAWAD MP-21-002-032-002/42
(BAWDI) 		1721002032NRG25150520240236450 15/05/2024 KALU RAMA MUNIYA 1721002032WL011490 KALU RAMA MUNIYA 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 KALURAMAMUNIYA BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-032-002/5
(BAWDI) 		1721002032NRG25150520240236472 15/05/2024 KALIBAI THAWARIYA 1721002032WL011490 KALIBAI THAWARIYA 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 KALIBAITHAWARIYA BANK OF BARODA(606985)
141 PETLAWAD MP-21-002-032-002/50-B
(BAWDI) 		1721002032NRG25150520240236477 15/05/2024 Pushpa 1721002032WL011490 Pushpa 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 Pushpa BANK OF BARODA(606985)
142 PETLAWAD MP-21-002-032-002/50-B
(BAWDI) 		1721002032NRG25150520240236478 15/05/2024 Pushpa 1721002032WL011490 Pushpa 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 Pushpa BANK OF BARODA(606985)
143 PETLAWAD MP-21-002-032-002/53
(BAWDI) 		1721002032NRG25150520240236486 15/05/2024 LUNKI KALU 1721002032WL011490 LUNKI KALU 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 LUNKIKALU BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-032-002/53-A
(BAWDI) 		1721002032NRG25150520240236487 15/05/2024 NARSING KALU 1721002032WL011490 NARSING KALU 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 NARSINGKALU BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-032-002/54
(BAWDI) 		1721002032NRG25150520240236493 15/05/2024 BADDU GOBA 1721002032WL011490 BADDU GOBA 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 BADDUGOBA BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-032-002/6-A
(BAWDI) 		1721002032NRG25150520240236507 15/05/2024 META MANSING 1721002032WL011490 META MANSING 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 METAMANSING BANK OF BARODA(606985)
147 PETLAWAD MP-21-002-032-002/64
(BAWDI) 		1721002032NRG25150520240236522 15/05/2024 LUNA PEMA 1721002032WL011490 LUNA PEMA 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 LUNAPEMA BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-032-002/64
(BAWDI) 		1721002032NRG25150520240236523 15/05/2024 LUNA PEMA 1721002032WL011490 LUNA PEMA 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 LUNAPEMA NARMADA JHABUA GRAMIN BANK(508515)
149 PETLAWAD MP-21-002-032-002/65
(BAWDI) 		1721002032NRG25150520240236525 15/05/2024 UNKAR GOBA 1721002032WL011490 UNKAR GOBA 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 UNKARGOBA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PETLAWAD MP-21-002-032-002/71
(BAWDI) 		1721002032NRG25150520240236536 15/05/2024 GUDI LALCHAND 1721002032WL011490 GUDI LALCHAND 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 GUDILALCHAND NARMADA JHABUA GRAMIN BANK(508515)
151 PETLAWAD MP-21-002-032-002/74
(BAWDI) 		1721002032NRG25150520240236539 15/05/2024 GITABAI BABU BABHAR 1721002032WL011490 GITABAI BABU BABHAR 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 GITABAIBABUBABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 PETLAWAD MP-21-002-032-002/75
(BAWDI) 		1721002032NRG25150520240236540 15/05/2024 HEMRAJ NANA 1721002032WL011490 HEMRAJ NANA 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 HEMRAJNANA BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-032-002/79
(BAWDI) 		1721002032NRG25150520240236555 15/05/2024 RAKHMA NATHU 1721002032WL011490 RAKHMA NATHU 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 RAKHMANATHU BANK OF BARODA(606985)
154 PETLAWAD MP-21-002-032-002/79
(BAWDI) 		1721002032NRG25150520240236556 15/05/2024 RAKHMA NATHU 1721002032WL011490 RAKHMA NATHU 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 RAKHMANATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 PETLAWAD MP-21-002-032-002/80
(BAWDI) 		1721002032NRG25150520240236560 15/05/2024 KAMLI BAI 1721002032WL011490 KAMLI BAI 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 KAMLIBAI BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-032-002/80
(BAWDI) 		1721002032NRG25150520240236562 15/05/2024 KAMTU NINAMA 1721002032WL011490 KAMTU NINAMA 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 KAMTUNINAMA BANK OF BARODA(606985)
157 PETLAWAD MP-21-002-032-002/80
(BAWDI) 		1721002032NRG25150520240236561 15/05/2024 KAMTU NINAMA 1721002032WL011490 KAMTU NINAMA 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 KAMTUNINAMA BANK OF INDIA(508505)
158 PETLAWAD MP-21-002-032-002/80
(BAWDI) 		1721002032NRG25150520240236559 15/05/2024 Sankerlal 1721002032WL011490 Sankerlal 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 Sankerlal NARMADA JHABUA GRAMIN BANK(508515)
159 PETLAWAD MP-21-002-032-002/81-A
(BAWDI) 		1721002032NRG25150520240236565 15/05/2024 KAILASH KANA DAMAR 1721002032WL011490 KAILASH KANA DAMAR 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 KAILASHKANADAMAR BANK OF BARODA(606985)
160 PETLAWAD MP-21-002-032-002/81-A
(BAWDI) 		1721002032NRG25150520240236566 15/05/2024 SANGITA KAILASH 1721002032WL011490 SANGITA KAILASH 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 SANGITAKAILASH BANK OF BARODA(606985)
161 PETLAWAD MP-21-002-032-002/81-B
(BAWDI) 		1721002032NRG25150520240236568 15/05/2024 Jana 1721002032WL011490 Jana 00045 BARB0PETLAW 1105 1105 Processed 18/05/2024 858437313 Jana BANK OF BARODA(606985)
162 PETLAWAD MP-21-002-032-002/85
(BAWDI) 		1721002032NRG25150520240236577 15/05/2024 JHUNA PUSPENDRA MUNIYA 1721002032WL011490 JHUNA PUSPENDRA MUNIYA 00045 BARB0PETLAW 1326 1326 Processed 18/05/2024 858437313 JHUNAPUSPENDRAMUNIYA INDIAN BANK(607105)
163 PETLAWAD MP-21-002-047-002/135-C
(MOHANKOT) 		1721002047NRG25150520240235308 15/05/2024 Sama Ransingh 1721002047WL011468 Sama Ransingh 00045 BARB0PETLAW 400 400 Processed 18/05/2024 858437313 SamaRansingh BANK OF BARODA(606985)
164 PETLAWAD MP-21-002-047-002/135-C
(MOHANKOT) 		1721002047NRG25150520240235309 15/05/2024 Sama Ransingh 1721002047WL011468 Sama Ransingh 00045 BARB0PETLAW 400 400 Processed 18/05/2024 858437313 SamaRansingh NARMADA JHABUA GRAMIN BANK(508515)
165 PETLAWAD MP-21-002-047-002/26
(MOHANKOT) 		1721002047NRG25150520240235312 15/05/2024 RAMSINGH DAMAR 1721002047WL011468 RAMSINGH DAMAR 00045 BARB0PETLAW 400 400 Processed 18/05/2024 858437313 RAMSINGHDAMAR FINO PAYMENTS BANK LTD(608001)
166 PETLAWAD MP-21-002-047-002/552
(MOHANKOT) 		1721002047NRG25150520240236756 15/05/2024 NAGLA NATHA 1721002047WL011493 NAGLA NATHA 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858437313 NAGLANATHA NARMADA JHABUA GRAMIN BANK(508515)
167 PETLAWAD MP-21-002-047-002/552
(MOHANKOT) 		1721002047NRG25150520240236755 15/05/2024 NGALA GALAL 1721002047WL011493 NGALA GALAL 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858437313 NGALAGALAL NARMADA JHABUA GRAMIN BANK(508515)
168 PETLAWAD MP-21-002-047-002/552
(MOHANKOT) 		1721002047NRG25150520240236754 15/05/2024 NGALA GALAL 1721002047WL011493 NGALA GALAL 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858437313 NGALAGALAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 PETLAWAD MP-21-002-047-002/607
(MOHANKOT) 		1721002047NRG25150520240235318 15/05/2024 Dhapudi Bhuriya 1721002047WL011468 Dhapudi Bhuriya 00045 BARB0PETLAW 400 400 Processed 18/05/2024 858437313 DhapudiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
170 PETLAWAD MP-21-002-047-002/607
(MOHANKOT) 		1721002047NRG25150520240235317 15/05/2024 MAKANI BAI 1721002047WL011468 MAKANI BAI 00045 BARB0PETLAW 400 400 Processed 18/05/2024 858437313 MAKANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 PETLAWAD MP-21-002-047-002/700-A
(MOHANKOT) 		1721002047NRG25150520240235327 15/05/2024 Sunil Gamad 1721002047WL011468 Sunil Gamad 00045 BARB0PETLAW 400 400 Rejected 18/05/2024 858437313 Participant not mapped to the product
172 PETLAWAD MP-21-002-047-002/835
(MOHANKOT) 		1721002047NRG25150520240235328 15/05/2024 MANISH BHANDARI 1721002047WL011468 MANISH BHANDARI 00045 BARB0PETLAW 400 400 Processed 18/05/2024 858437313 MANISHBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
173 PETLAWAD MP-21-002-049-003/120
(KACHRA KHADAN) 		1721002049NRG25140520240229839 15/05/2024 Dinesh Bhabhar 1721002049WL011204 Dinesh Bhabhar 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858437313 DineshBhabhar BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-049-003/131
(KACHRA KHADAN) 		1721002049NRG25140520240229856 15/05/2024 RAJU BHABHAR 1721002049WL011204 RAJU BHABHAR 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858437313 RAJUBHABHAR BANK OF BARODA(606985)
175 PETLAWAD MP-21-002-049-003/140
(KACHRA KHADAN) 		1721002049NRG25140520240229862 15/05/2024 RAPUDA GAMAD 1721002049WL011204 RAPUDA GAMAD 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858437313 RAPUDAGAMAD BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-049-003/149-B
(KACHRA KHADAN) 		1721002049NRG25140520240229867 15/05/2024 Badali bai 1721002049WL011204 Badali bai 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858437313 Badalibai BANK OF BARODA(606985)
177 PETLAWAD MP-21-002-049-003/149-B
(KACHRA KHADAN) 		1721002049NRG25140520240229868 15/05/2024 BADALI PREM 1721002049WL011204 BADALI PREM 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858437313 BADALIPREM BANK OF BARODA(606985)
178 PETLAWAD MP-21-002-049-003/2
(KACHRA KHADAN) 		1721002049NRG25140520240229872 15/05/2024 KALU GAMAD 1721002049WL011204 KALU GAMAD 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858437313 KALUGAMAD BANK OF BARODA(606985)
179 PETLAWAD MP-21-002-049-003/51
(KACHRA KHADAN) 		1721002049NRG25140520240229893 15/05/2024 BHIMA 1721002049WL011204 BHIMA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858437313 BHIMA BANK OF BARODA(606985)
180 PETLAWAD MP-21-002-049-003/53-A
(KACHRA KHADAN) 		1721002049NRG25140520240229895 15/05/2024 Ballu Singh Harchand 1721002049WL011204 Ballu Singh Harchand 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858437313 BalluSinghHarchand BANK OF BARODA(606985)
181 PETLAWAD MP-21-002-049-003/60
(KACHRA KHADAN) 		1721002049NRG25140520240229898 15/05/2024 MAILI MADIYA 1721002049WL011204 MAILI MADIYA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858437313 MAILIMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PETLAWAD MP-21-002-049-003/72
(KACHRA KHADAN) 		1721002049NRG25140520240229903 15/05/2024 SAMBHUDI 1721002049WL011204 SAMBHUDI 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858437313 SAMBHUDI BANK OF BARODA(606985)
183 PETLAWAD MP-21-002-049-003/76-A
(KACHRA KHADAN) 		1721002049NRG25140520240229911 15/05/2024 MOHAN BHABHAR 1721002049WL011204 MOHAN BHABHAR 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858437313 MOHANBHABHAR BANK OF BARODA(606985)
184 PETLAWAD MP-21-002-049-003/76-A
(KACHRA KHADAN) 		1721002049NRG25140520240229910 15/05/2024 MOHAN BHABHAR 1721002049WL011204 MOHAN BHABHAR 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858437313 MOHANBHABHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 87531 87531
185 PETLAWAD MP-21-002-005-002/11-A
(GODADIYA) 		1721002005NRG25150520240234847 15/05/2024 MIRA 1721002005WL011440 MIRA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858437313 MIRA BANK OF BARODA(606985)
186 PETLAWAD MP-21-002-005-002/11-A
(GODADIYA) 		1721002005NRG25150520240234848 15/05/2024 mira 1721002005WL011440 mira 00048 BKID0008858 1000 1000 Processed 18/05/2024 858437313 mira NARMADA JHABUA GRAMIN BANK(508515)
187 PETLAWAD MP-21-002-005-002/25-B
(GODADIYA) 		1721002005NRG25150520240234864 15/05/2024 MUKESH 1721002005WL011440 MUKESH 00048 BKID0008858 1000 1000 Processed 18/05/2024 858437313 MUKESH BANK OF BARODA(606985)
188 PETLAWAD MP-21-002-005-002/26-A
(GODADIYA) 		1721002005NRG25150520240234867 15/05/2024 SHURIYA 1721002005WL011440 SHURIYA 00048 BKID0008858 1080 1080 Processed 18/05/2024 858437313 SHURIYA NARMADA JHABUA GRAMIN BANK(508515)
189 PETLAWAD MP-21-002-005-002/45-A
(GODADIYA) 		1721002005NRG25150520240234889 15/05/2024 vishnabai 1721002005WL011440 vishnabai 00048 BKID0008858 1000 1000 Processed 18/05/2024 858437313 vishnabai NARMADA JHABUA GRAMIN BANK(508515)
190 PETLAWAD MP-21-002-005-002/45-B
(GODADIYA) 		1721002005NRG25150520240234891 15/05/2024 majhu 1721002005WL011440 majhu 00048 BKID0008858 1000 1000 Processed 18/05/2024 858437313 majhu FINO PAYMENTS BANK LTD(608001)
191 PETLAWAD MP-21-002-005-002/62-A
(GODADIYA) 		1721002005NRG25150520240234903 15/05/2024 SURESH GANGARAM 1721002005WL011440 SURESH GANGARAM 00048 BKID0008858 1000 1000 Processed 18/05/2024 858437313 SURESHGANGARAM BANK OF INDIA(508505)
192 PETLAWAD MP-21-002-005-002/65-B
(GODADIYA) 		1721002005NRG25150520240234908 15/05/2024 Ramesh 1721002005WL011440 Ramesh 00048 BKID0008858 1000 1000 Processed 18/05/2024 858437313 Ramesh BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-005-003/130-D
(GODADIYA) 		1721002005NRG25150520240234946 15/05/2024 Sovani 1721002005WL011440 Sovani 00048 BKID0008858 1080 1080 Processed 18/05/2024 858437313 Sovani NARMADA JHABUA GRAMIN BANK(508515)
194 PETLAWAD MP-21-002-022-001/248
(TEMARIA) 		1721002022NRG25150520240232285 15/05/2024 KODRI HIRA 1721002022WL011319 KODRI HIRA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858437313 KODRIHIRA BANK OF INDIA(508505)
195 PETLAWAD MP-21-002-022-001/248-A
(TEMARIA) 		1721002022NRG25150520240232287 15/05/2024 RAJU HIRALAL 1721002022WL011319 RAJU HIRALAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858437313 RAJUHIRALAL BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-022-001/248-B
(TEMARIA) 		1721002022NRG25150520240232289 15/05/2024 GUDDI RAMESH 1721002022WL011319 GUDDI RAMESH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858437313 GUDDIRAMESH BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-022-002/142-C
(TEMARIA) 		1721002022NRG25150520240232297 15/05/2024 NILESH PAPPU VASUNIYA 1721002022WL011319 NILESH PAPPU VASUNIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858437313 NILESHPAPPUVASUNIYA BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-022-002/142-C
(TEMARIA) 		1721002022NRG25150520240232296 15/05/2024 NILESH PAPPU VASUNIYA 1721002022WL011319 NILESH PAPPU VASUNIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858437313 NILESHPAPPUVASUNIYA FINO PAYMENTS BANK LTD(608001)
199 PETLAWAD MP-21-002-022-002/142-C
(TEMARIA) 		1721002022NRG25150520240232295 15/05/2024 NILESH PAPPU VASUNIYA 1721002022WL011319 NILESH PAPPU VASUNIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858437313 NILESHPAPPUVASUNIYA STATE BANK OF INDIA(508548)
200 PETLAWAD MP-21-002-032-001/281
(BAWDI) 		1721002032NRG25150520240236356 15/05/2024 GATTU LAXMAN 1721002032WL011490 GATTU LAXMAN 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 GATTULAXMAN BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-032-001/281
(BAWDI) 		1721002032NRG25150520240236357 15/05/2024 SOHAN BAI GATTU 1721002032WL011490 SOHAN BAI GATTU 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 SOHANBAIGATTU NARMADA JHABUA GRAMIN BANK(508515)
202 PETLAWAD MP-21-002-032-001/281-A
(BAWDI) 		1721002032NRG25150520240236358 15/05/2024 Dharmen 1721002032WL011490 Dharmen 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 Dharmen BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-032-001/310
(BAWDI) 		1721002032NRG25150520240236360 15/05/2024 SANTI BAI KESURAM 1721002032WL011490 SANTI BAI KESURAM 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 SANTIBAIKESURAM BANK OF INDIA(508505)
204 PETLAWAD MP-21-002-032-001/310-B
(BAWDI) 		1721002032NRG25150520240236362 15/05/2024 RUPESH MANOHAR 1721002032WL011490 RUPESH MANOHAR 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 RUPESHMANOHAR BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-032-001/463-A
(BAWDI) 		1721002032NRG25150520240236369 15/05/2024 ARJNA KUVER KARSNPALSINGH 1721002032WL011490 ARJNA KUVER KARSNPALSINGH 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 ARJNAKUVERKARSNPALSINGH BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-032-001/463-A
(BAWDI) 		1721002032NRG25150520240236370 15/05/2024 RITURAJSINGH KARSNPALSINGH 1721002032WL011490 RITURAJSINGH KARSNPALSINGH 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 RITURAJSINGHKARSNPALSINGH BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-032-001/92-A
(BAWDI) 		1721002032NRG25150520240236376 15/05/2024 JAGDISH RAICHAND 1721002032WL011490 JAGDISH RAICHAND 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 JAGDISHRAICHAND BANK OF INDIA(508505)
208 PETLAWAD MP-21-002-032-001/92-A
(BAWDI) 		1721002032NRG25150520240236377 15/05/2024 PAPPUDI JAGDISH 1721002032WL011490 PAPPUDI JAGDISH 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 PAPPUDIJAGDISH BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-032-002/1-A
(BAWDI) 		1721002032NRG25150520240236380 15/05/2024 Sunil 1721002032WL011490 Sunil 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 Sunil FINO PAYMENTS BANK LTD(608001)
210 PETLAWAD MP-21-002-032-002/1-A
(BAWDI) 		1721002032NRG25150520240236381 15/05/2024 Sunil 1721002032WL011490 Sunil 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
211 PETLAWAD MP-21-002-032-002/10
(BAWDI) 		1721002032NRG25150520240236383 15/05/2024 SAJAN BAI VISHNU KHARADI 1721002032WL011490 SAJAN BAI VISHNU KHARADI 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 SAJANBAIVISHNUKHARADI BANK OF INDIA(508505)
212 PETLAWAD MP-21-002-032-002/14
(BAWDI) 		1721002032NRG25150520240236098 15/05/2024 AMBARAM SUKLA 1721002032WL011483 AMBARAM SUKLA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858437313 AMBARAMSUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
213 PETLAWAD MP-21-002-032-002/15
(BAWDI) 		1721002032NRG25150520240236101 15/05/2024 Papu 1721002032WL011483 Papu 00048 BKID0008858 1458 1458 Processed 18/05/2024 858437313 Papu NARMADA JHABUA GRAMIN BANK(508515)
214 PETLAWAD MP-21-002-032-002/15
(BAWDI) 		1721002032NRG25150520240236100 15/05/2024 PAPU GAMAD 1721002032WL011483 PAPU GAMAD 00048 BKID0008858 1458 1458 Processed 18/05/2024 858437313 PAPUGAMAD BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-032-002/17
(BAWDI) 		1721002032NRG25150520240236390 15/05/2024 NANJI GOBA 1721002032WL011490 NANJI GOBA 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 NANJIGOBA BANK OF INDIA(508505)
216 PETLAWAD MP-21-002-032-002/17-A
(BAWDI) 		1721002032NRG25150520240236392 15/05/2024 VARSINGH NANJI 1721002032WL011490 VARSINGH NANJI 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 VARSINGHNANJI BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-032-002/17-A
(BAWDI) 		1721002032NRG25150520240236393 15/05/2024 VARSINGH NANJI 1721002032WL011490 VARSINGH NANJI 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 VARSINGHNANJI BANK OF BARODA(606985)
218 PETLAWAD MP-21-002-032-002/19
(BAWDI) 		1721002032NRG25150520240236396 15/05/2024 MOHAN BHERA 1721002032WL011490 MOHAN BHERA 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 MOHANBHERA BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-032-002/24
(BAWDI) 		1721002032NRG25150520240236404 15/05/2024 RAMA BHERU 1721002032WL011490 RAMA BHERU 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 RAMABHERU BANK OF INDIA(508505)
220 PETLAWAD MP-21-002-032-002/24-B
(BAWDI) 		1721002032NRG25150520240236406 15/05/2024 PRAKASH RAMA MUNIYA 1721002032WL011490 PRAKASH RAMA MUNIYA 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 PRAKASHRAMAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 PETLAWAD MP-21-002-032-002/24-B
(BAWDI) 		1721002032NRG25150520240236407 15/05/2024 SAVITRI PRAKASH MUNIYA 1721002032WL011490 SAVITRI PRAKASH MUNIYA 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 SAVITRIPRAKASHMUNIYA BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-032-002/24-C
(BAWDI) 		1721002032NRG25150520240236408 15/05/2024 SURESH RAMA MUNIYA 1721002032WL011490 SURESH RAMA MUNIYA 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 SURESHRAMAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
223 PETLAWAD MP-21-002-032-002/24-C
(BAWDI) 		1721002032NRG25150520240236409 15/05/2024 SURESH RAMA MUNIYA 1721002032WL011490 SURESH RAMA MUNIYA 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 SURESHRAMAMUNIYA BANK OF BARODA(606985)
224 PETLAWAD MP-21-002-032-002/25
(BAWDI) 		1721002032NRG25150520240236410 15/05/2024 SUKHARAM BHERA 1721002032WL011490 SUKHARAM BHERA 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 SUKHARAMBHERA INDIA POST PAYMENTS BANK LIMITED(508528)
225 PETLAWAD MP-21-002-032-002/25-B
(BAWDI) 		1721002032NRG25150520240236412 15/05/2024 RAKESH SAKHRAM DAS MUNIYA 1721002032WL011490 RAKESH SAKHRAM DAS MUNIYA 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 RAKESHSAKHRAMDASMUNIYA BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-032-002/34
(BAWDI) 		1721002032NRG25150520240236433 15/05/2024 BANTI KALUSING 1721002032WL011490 BANTI KALUSING 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 BANTIKALUSING BANK OF INDIA(508505)
227 PETLAWAD MP-21-002-032-002/36
(BAWDI) 		1721002032NRG25150520240236435 15/05/2024 Lalita 1721002032WL011490 Lalita 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 Lalita BANK OF INDIA(508505)
228 PETLAWAD MP-21-002-032-002/37-A
(BAWDI) 		1721002032NRG25150520240236436 15/05/2024 DANNA THAVRIYA 1721002032WL011490 DANNA THAVRIYA 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 DANNATHAVRIYA BANK OF INDIA(508505)
229 PETLAWAD MP-21-002-032-002/40
(BAWDI) 		1721002032NRG25150520240236443 15/05/2024 BABU GANESH GAMAD 1721002032WL011490 BABU GANESH GAMAD 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 BABUGANESHGAMAD BANK OF INDIA(508505)
230 PETLAWAD MP-21-002-032-002/40-A
(BAWDI) 		1721002032NRG25150520240236446 15/05/2024 Motali 1721002032WL011490 Motali 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 Motali BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-032-002/43-A
(BAWDI) 		1721002032NRG25150520240236454 15/05/2024 anarsnig 1721002032WL011490 anarsnig 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 anarsnig NARMADA JHABUA GRAMIN BANK(508515)
232 PETLAWAD MP-21-002-032-002/43-B
(BAWDI) 		1721002032NRG25150520240236455 15/05/2024 KHEMRAJ PREMCHND 1721002032WL011490 KHEMRAJ PREMCHND 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 KHEMRAJPREMCHND INDIA POST PAYMENTS BANK LIMITED(508528)
233 PETLAWAD MP-21-002-032-002/43-B
(BAWDI) 		1721002032NRG25150520240236456 15/05/2024 KHEMRAJ PREMCHND 1721002032WL011490 KHEMRAJ PREMCHND 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 KHEMRAJPREMCHND FINCARE SMALL FINANCE BANK LTD(608304)
234 PETLAWAD MP-21-002-032-002/43-C
(BAWDI) 		1721002032NRG25150520240236458 15/05/2024 Narsingh premchand 1721002032WL011490 Narsingh premchand 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 Narsinghpremchand NARMADA JHABUA GRAMIN BANK(508515)
235 PETLAWAD MP-21-002-032-002/43-C
(BAWDI) 		1721002032NRG25150520240236457 15/05/2024 Narsingh premchand 1721002032WL011490 Narsingh premchand 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 Narsinghpremchand BANK OF INDIA(508505)
236 PETLAWAD MP-21-002-032-002/47-A
(BAWDI) 		1721002032NRG25150520240236463 15/05/2024 NANKIYA DALLA 1721002032WL011490 NANKIYA DALLA 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 NANKIYADALLA INDIA POST PAYMENTS BANK LIMITED(508528)
237 PETLAWAD MP-21-002-032-002/47-B
(BAWDI) 		1721002032NRG25150520240236465 15/05/2024 GALIYA DALLA 1721002032WL011490 GALIYA DALLA 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 GALIYADALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 PETLAWAD MP-21-002-032-002/47-B
(BAWDI) 		1721002032NRG25150520240236466 15/05/2024 GALIYA NINAMA 1721002032WL011490 GALIYA NINAMA 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 GALIYANINAMA NARMADA JHABUA GRAMIN BANK(508515)
239 PETLAWAD MP-21-002-032-002/50-A
(BAWDI) 		1721002032NRG25150520240236476 15/05/2024 GOVINDLAL HAVJI 1721002032WL011490 GOVINDLAL HAVJI 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 GOVINDLALHAVJI NARMADA JHABUA GRAMIN BANK(508515)
240 PETLAWAD MP-21-002-032-002/50-A
(BAWDI) 		1721002032NRG25150520240236475 15/05/2024 GOVINDLAL HAVJI 1721002032WL011490 GOVINDLAL HAVJI 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 GOVINDLALHAVJI INDIA POST PAYMENTS BANK LIMITED(508528)
241 PETLAWAD MP-21-002-032-002/52
(BAWDI) 		1721002032NRG25150520240236482 15/05/2024 NILAM VINOD 1721002032WL011490 NILAM VINOD 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 NILAMVINOD UNION BANK OF INDIA(508500)
242 PETLAWAD MP-21-002-032-002/52
(BAWDI) 		1721002032NRG25150520240236481 15/05/2024 NILAM VINOD 1721002032WL011490 NILAM VINOD 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 NILAMVINOD STATE BANK OF INDIA(508548)
243 PETLAWAD MP-21-002-032-002/52
(BAWDI) 		1721002032NRG25150520240236483 15/05/2024 NILAM VINOD 1721002032WL011490 NILAM VINOD 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 NILAMVINOD AIRTEL PAYMENTS BANK LIMITED(990288)
244 PETLAWAD MP-21-002-032-002/53-B
(BAWDI) 		1721002032NRG25150520240236490 15/05/2024 KALSING NARSING 1721002032WL011490 KALSING NARSING 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 KALSINGNARSING BANK OF BARODA(606985)
245 PETLAWAD MP-21-002-032-002/53-B
(BAWDI) 		1721002032NRG25150520240236489 15/05/2024 KALSING NARSING 1721002032WL011490 KALSING NARSING 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 KALSINGNARSING BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-032-002/57
(BAWDI) 		1721002032NRG25150520240236501 15/05/2024 AMBARAM NINAMA 1721002032WL011490 AMBARAM NINAMA 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 AMBARAMNINAMA BANK OF BARODA(606985)
247 PETLAWAD MP-21-002-032-002/58
(BAWDI) 		1721002032NRG25150520240236105 15/05/2024 Munsilal 1721002032WL011483 Munsilal 00048 BKID0008858 1458 1458 Processed 18/05/2024 858437313 Munsilal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 PETLAWAD MP-21-002-032-002/62-A
(BAWDI) 		1721002032NRG25150520240236518 15/05/2024 MANSING 1721002032WL011490 MANSING 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 MANSING BANK OF INDIA(508505)
249 PETLAWAD MP-21-002-032-002/62-B
(BAWDI) 		1721002032NRG25150520240236521 15/05/2024 Ganga 1721002032WL011490 Ganga 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 Ganga BANK OF INDIA(508505)
250 PETLAWAD MP-21-002-032-002/62-B
(BAWDI) 		1721002032NRG25150520240236520 15/05/2024 Ganga 1721002032WL011490 Ganga 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 Ganga STATE BANK OF INDIA(508548)
251 PETLAWAD MP-21-002-032-002/66
(BAWDI) 		1721002032NRG25150520240236527 15/05/2024 RAICHAND MALL 1721002032WL011490 RAICHAND MALL 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 RAICHANDMALL BANK OF INDIA(508505)
252 PETLAWAD MP-21-002-032-002/67
(BAWDI) 		1721002032NRG25150520240236529 15/05/2024 DHAPU MANIRAM 1721002032WL011490 DHAPU MANIRAM 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 DHAPUMANIRAM BANK OF INDIA(508505)
253 PETLAWAD MP-21-002-032-002/68-B
(BAWDI) 		1721002032NRG25150520240236532 15/05/2024 bhawrsingh 1721002032WL011490 bhawrsingh 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 bhawrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 PETLAWAD MP-21-002-032-002/7
(BAWDI) 		1721002032NRG25150520240236534 15/05/2024 PRABHU SUKHARAM 1721002032WL011490 PRABHU SUKHARAM 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 PRABHUSUKHARAM BANK OF INDIA(508505)
255 PETLAWAD MP-21-002-032-002/70
(BAWDI) 		1721002032NRG25150520240236535 15/05/2024 BHURJI RAMA 1721002032WL011490 BHURJI RAMA 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 BHURJIRAMA NARMADA JHABUA GRAMIN BANK(508515)
256 PETLAWAD MP-21-002-032-002/76
(BAWDI) 		1721002032NRG25150520240236544 15/05/2024 MEGLI BAI TEJRAM 1721002032WL011490 MEGLI BAI TEJRAM 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 MEGLIBAITEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 PETLAWAD MP-21-002-032-002/76
(BAWDI) 		1721002032NRG25150520240236543 15/05/2024 TEJRAM DEVA 1721002032WL011490 TEJRAM DEVA 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 TEJRAMDEVA BANK OF INDIA(508505)
258 PETLAWAD MP-21-002-032-002/77-A
(BAWDI) 		1721002032NRG25150520240236545 15/05/2024 BABU GOBA 1721002032WL011490 BABU GOBA 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 BABUGOBA BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-032-002/78-A
(BAWDI) 		1721002032NRG25150520240236551 15/05/2024 KANTILAL MANGU SINGAD 1721002032WL011490 KANTILAL MANGU SINGAD 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 KANTILALMANGUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
260 PETLAWAD MP-21-002-032-002/78-A
(BAWDI) 		1721002032NRG25150520240236550 15/05/2024 KANTILAL MANGU SINGAD 1721002032WL011490 KANTILAL MANGU SINGAD 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 KANTILALMANGUSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 PETLAWAD MP-21-002-032-002/78-B
(BAWDI) 		1721002032NRG25150520240236552 15/05/2024 KAILASH MANGILAL SINGAD 1721002032WL011490 KAILASH MANGILAL SINGAD 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 KAILASHMANGILALSINGAD BANK OF INDIA(508505)
262 PETLAWAD MP-21-002-032-002/8
(BAWDI) 		1721002032NRG25150520240236557 15/05/2024 RAMESH BABU 1721002032WL011490 RAMESH BABU 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 RAMESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
263 PETLAWAD MP-21-002-032-002/81-B
(BAWDI) 		1721002032NRG25150520240236567 15/05/2024 DINESH 1721002032WL011490 DINESH 00048 BKID0008858 1105 1105 Processed 18/05/2024 858437313 DINESH BANK OF INDIA(508505)
264 PETLAWAD MP-21-002-032-002/82-B
(BAWDI) 		1721002032NRG25150520240236572 15/05/2024 GOPAL LALU 1721002032WL011490 GOPAL LALU 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 GOPALLALU BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-032-002/9-C
(BAWDI) 		1721002032NRG25150520240236583 15/05/2024 NANKIYA MADIYA 1721002032WL011490 NANKIYA MADIYA 00048 BKID0008858 1326 1326 Processed 18/05/2024 858437313 NANKIYAMADIYA BANK OF INDIA(508505)
266 PETLAWAD MP-21-002-047-002/389-A
(MOHANKOT) 		1721002047NRG25150520240236750 15/05/2024 dhanji badda 1721002047WL011493 dhanji badda 00048 BKID0008858 1440 1440 Processed 18/05/2024 858437313 dhanjibadda BANK OF INDIA(508505)
267 PETLAWAD MP-21-002-047-002/389-A
(MOHANKOT) 		1721002047NRG25150520240236751 15/05/2024 dhanji badda 1721002047WL011493 dhanji badda 00048 BKID0008858 1440 1440 Processed 18/05/2024 858437313 dhanjibadda BANK OF BARODA(606985)
268 PETLAWAD MP-21-002-047-002/654
(MOHANKOT) 		1721002047NRG25150520240236757 15/05/2024 NATHU KALU BHURIYA 1721002047WL011493 NATHU KALU BHURIYA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858437313 NATHUKALUBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 PETLAWAD MP-21-002-047-002/654
(MOHANKOT) 		1721002047NRG25150520240236759 15/05/2024 NATHU KALU BHURIYA 1721002047WL011493 NATHU KALU BHURIYA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858437313 NATHUKALUBHURIYA UNION BANK OF INDIA(508500)
270 PETLAWAD MP-21-002-047-002/654-A
(MOHANKOT) 		1721002047NRG25150520240236760 15/05/2024 GANESH NATHU BHURIYA 1721002047WL011493 GANESH NATHU BHURIYA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858437313 GANESHNATHUBHURIYA BANK OF INDIA(508505)
271 PETLAWAD MP-21-002-047-002/700-A
(MOHANKOT) 		1721002047NRG25150520240235326 15/05/2024 Anil Gamad 1721002047WL011468 Anil Gamad 00048 BKID0008858 400 400 Processed 18/05/2024 858437313 AnilGamad INDIA POST PAYMENTS BANK LIMITED(508528)
272 PETLAWAD MP-21-002-049-003/103
(KACHRA KHADAN) 		1721002049NRG25140520240229829 15/05/2024 BIJYA VESTA 1721002049WL011204 BIJYA VESTA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 BIJYAVESTA AIRTEL PAYMENTS BANK LIMITED(990288)
273 PETLAWAD MP-21-002-049-003/114
(KACHRA KHADAN) 		1721002049NRG25140520240229836 15/05/2024 DALLA HUMAJI 1721002049WL011204 DALLA HUMAJI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 DALLAHUMAJI BANK OF INDIA(508505)
274 PETLAWAD MP-21-002-049-003/114
(KACHRA KHADAN) 		1721002049NRG25140520240229837 15/05/2024 DALLA HUMAJI 1721002049WL011204 DALLA HUMAJI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 DALLAHUMAJI NARMADA JHABUA GRAMIN BANK(508515)
275 PETLAWAD MP-21-002-049-003/119
(KACHRA KHADAN) 		1721002049NRG25140520240229838 15/05/2024 JHUNABAI NANSINGH 1721002049WL011204 JHUNABAI NANSINGH 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 JHUNABAINANSINGH BANK OF BARODA(606985)
276 PETLAWAD MP-21-002-049-003/121
(KACHRA KHADAN) 		1721002049NRG25140520240229841 15/05/2024 AMABARAM BHAWAJI 1721002049WL011204 AMABARAM BHAWAJI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 AMABARAMBHAWAJI AIRTEL PAYMENTS BANK LIMITED(990288)
277 PETLAWAD MP-21-002-049-003/122
(KACHRA KHADAN) 		1721002049NRG25140520240229843 15/05/2024 JAGU BHAWAJI 1721002049WL011204 JAGU BHAWAJI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 JAGUBHAWAJI NARMADA JHABUA GRAMIN BANK(508515)
278 PETLAWAD MP-21-002-049-003/123
(KACHRA KHADAN) 		1721002049NRG25140520240229845 15/05/2024 VALU JEMAL KATIJA 1721002049WL011204 VALU JEMAL KATIJA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 VALUJEMALKATIJA NARMADA JHABUA GRAMIN BANK(508515)
279 PETLAWAD MP-21-002-049-003/123
(KACHRA KHADAN) 		1721002049NRG25140520240229844 15/05/2024 VALU JEMAL KATIJA 1721002049WL011204 VALU JEMAL KATIJA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 VALUJEMALKATIJA BANK OF INDIA(508505)
280 PETLAWAD MP-21-002-049-003/124
(KACHRA KHADAN) 		1721002049NRG25140520240229848 15/05/2024 NANDA MANA 1721002049WL011204 NANDA MANA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 NANDAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
281 PETLAWAD MP-21-002-049-003/132
(KACHRA KHADAN) 		1721002049NRG25140520240229857 15/05/2024 MUNNA BALU 1721002049WL011204 MUNNA BALU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 MUNNABALU BANK OF INDIA(508505)
282 PETLAWAD MP-21-002-049-003/133
(KACHRA KHADAN) 		1721002049NRG25140520240229858 15/05/2024 JEMAL MOTI 1721002049WL011204 JEMAL MOTI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 JEMALMOTI BANK OF INDIA(508505)
283 PETLAWAD MP-21-002-049-003/133
(KACHRA KHADAN) 		1721002049NRG25140520240229859 15/05/2024 JEMAL MOTI 1721002049WL011204 JEMAL MOTI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 JEMALMOTI BANK OF BARODA(606985)
284 PETLAWAD MP-21-002-049-003/14
(KACHRA KHADAN) 		1721002049NRG25140520240229860 15/05/2024 NANSINGH MANGLIYA 1721002049WL011204 NANSINGH MANGLIYA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 NANSINGHMANGLIYA BANK OF INDIA(508505)
285 PETLAWAD MP-21-002-049-003/149-A
(KACHRA KHADAN) 		1721002049NRG25140520240229866 15/05/2024 BHURI NANDU 1721002049WL011204 BHURI NANDU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 BHURINANDU NARMADA JHABUA GRAMIN BANK(508515)
286 PETLAWAD MP-21-002-049-003/29
(KACHRA KHADAN) 		1721002049NRG25140520240229876 15/05/2024 BABU KALU 1721002049WL011204 BABU KALU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 BABUKALU BANK OF INDIA(508505)
287 PETLAWAD MP-21-002-049-003/31
(KACHRA KHADAN) 		1721002049NRG25140520240229878 15/05/2024 SUKLIYA FULJI 1721002049WL011204 SUKLIYA FULJI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 SUKLIYAFULJI NARMADA JHABUA GRAMIN BANK(508515)
288 PETLAWAD MP-21-002-049-003/32
(KACHRA KHADAN) 		1721002049NRG25140520240229880 15/05/2024 HIRA FULJI 1721002049WL011204 HIRA FULJI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 HIRAFULJI BANK OF INDIA(508505)
289 PETLAWAD MP-21-002-049-003/32-A
(KACHRA KHADAN) 		1721002049NRG25140520240229883 15/05/2024 VELSINGH HIRA 1721002049WL011204 VELSINGH HIRA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 VELSINGHHIRA FINO PAYMENTS BANK LTD(608001)
290 PETLAWAD MP-21-002-049-003/32-A
(KACHRA KHADAN) 		1721002049NRG25140520240229882 15/05/2024 VELSINGH HIRA 1721002049WL011204 VELSINGH HIRA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 VELSINGHHIRA AIRTEL PAYMENTS BANK LIMITED(990288)
291 PETLAWAD MP-21-002-049-003/34
(KACHRA KHADAN) 		1721002049NRG25140520240229885 15/05/2024 BHIMA NATHA 1721002049WL011204 BHIMA NATHA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 BHIMANATHA BANK OF INDIA(508505)
292 PETLAWAD MP-21-002-049-003/37
(KACHRA KHADAN) 		1721002049NRG25140520240229887 15/05/2024 TOLIYA MANGLIYA BHABAR 1721002049WL011204 TOLIYA MANGLIYA BHABAR 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 TOLIYAMANGLIYABHABAR BANK OF INDIA(508505)
293 PETLAWAD MP-21-002-049-003/42
(KACHRA KHADAN) 		1721002049NRG25140520240229889 15/05/2024 ARUN SOHAN 1721002049WL011204 ARUN SOHAN 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 ARUNSOHAN BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-049-003/42
(KACHRA KHADAN) 		1721002049NRG25140520240229891 15/05/2024 SAMUDI BAI SOHAN 1721002049WL011204 SAMUDI BAI SOHAN 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 SAMUDIBAISOHAN BANK OF INDIA(508505)
295 PETLAWAD MP-21-002-049-003/42
(KACHRA KHADAN) 		1721002049NRG25140520240229890 15/05/2024 SANGEETA ARUN KATARA 1721002049WL011204 SANGEETA ARUN KATARA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 SANGEETAARUNKATARA NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-049-003/42
(KACHRA KHADAN) 		1721002049NRG25140520240229888 15/05/2024 SOHAN SURTAN 1721002049WL011204 SOHAN SURTAN 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 SOHANSURTAN BANK OF INDIA(508505)
297 PETLAWAD MP-21-002-049-003/50
(KACHRA KHADAN) 		1721002049NRG25140520240229892 15/05/2024 MANNA BHURJI 1721002049WL011204 MANNA BHURJI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 MANNABHURJI BANK OF BARODA(606985)
298 PETLAWAD MP-21-002-049-003/51
(KACHRA KHADAN) 		1721002049NRG25140520240229894 15/05/2024 bherki BHIMA 1721002049WL011204 bherki BHIMA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 bherkiBHIMA NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-049-003/60
(KACHRA KHADAN) 		1721002049NRG25140520240229899 15/05/2024 Mangilal Bhabhar 1721002049WL011204 Mangilal Bhabhar 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 MangilalBhabhar BANK OF BARODA(606985)
300 PETLAWAD MP-21-002-049-003/61
(KACHRA KHADAN) 		1721002049NRG25140520240229900 15/05/2024 PUNJLA CHUNIYA PARMAR 1721002049WL011204 PUNJLA CHUNIYA PARMAR 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 PUNJLACHUNIYAPARMAR AXIS BANK(607153)
301 PETLAWAD MP-21-002-049-003/73
(KACHRA KHADAN) 		1721002049NRG25140520240229904 15/05/2024 PUNKIBAI KALU 1721002049WL011204 PUNKIBAI KALU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 PUNKIBAIKALU BANK OF INDIA(508505)
302 PETLAWAD MP-21-002-049-003/73-B
(KACHRA KHADAN) 		1721002049NRG25140520240229907 15/05/2024 VIRSINGH 1721002049WL011204 VIRSINGH 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 VIRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
303 PETLAWAD MP-21-002-049-003/73-B
(KACHRA KHADAN) 		1721002049NRG25140520240229906 15/05/2024 VIRSINGH 1721002049WL011204 VIRSINGH 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 VIRSINGH FINO PAYMENTS BANK LTD(608001)
304 PETLAWAD MP-21-002-049-003/77
(KACHRA KHADAN) 		1721002049NRG25140520240229912 15/05/2024 HUMALI RUPA 1721002049WL011204 HUMALI RUPA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858437313 HUMALIRUPA NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-069-001/55
(JHAWALIA) 		1721002069NRG25150520240238911 15/05/2024 HUMA THAWARIYA KATARA 1721002069WL011558 HUMA THAWARIYA KATARA 00048 BKID0008858 200 200 Processed 18/05/2024 858437313 HUMATHAWARIYAKATARA BANK OF INDIA(508505)
SubTotal 148322 148322
306 PETLAWAD MP-21-002-003-001/124-A
(GEHANDI) 		1721002003NRG25150520240241166 15/05/2024 PAPPU WASUNIYA SO LUNJA 1721002003WL011635 PAPPU WASUNIYA SO LUNJA 00114 CBIN0MPDCAQ 972 972 Processed 18/05/2024 858437313 PAPPUWASUNIYASOLUNJA BANK OF BARODA(606985)
307 PETLAWAD MP-21-002-003-001/89
(GEHANDI) 		1721002003NRG25150520240240938 15/05/2024 HAKRIYA DHULAJI DAMAR 1721002003WL011632 HAKRIYA DHULAJI DAMAR 00114 CBIN0MPDCAQ 972 972 Processed 18/05/2024 858437313 HAKRIYADHULAJIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 PETLAWAD MP-21-002-003-002/139
(GEHANDI) 		1721002003NRG25150520240240950 15/05/2024 KAMALAKUNWAR TEJPALSINGH 1721002003WL011632 KAMALAKUNWAR TEJPALSINGH 00114 CBIN0MPDCAQ 972 972 Processed 18/05/2024 858437313 KAMALAKUNWARTEJPALSINGH BANK OF BARODA(606985)
309 PETLAWAD MP-21-002-032-002/33
(BAWDI) 		1721002032NRG25150520240236425 15/05/2024 RAMESH NINAMA 1721002032WL011490 RAMESH NINAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 18/05/2024 858437313 RAMESHNINAMA FINO PAYMENTS BANK LTD(608001)
310 PETLAWAD MP-21-002-032-002/46
(BAWDI) 		1721002032NRG25150520240236461 15/05/2024 RAMU NINAMA 1721002032WL011490 RAMU NINAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 18/05/2024 858437313 RAMUNINAMA FINO PAYMENTS BANK LTD(608001)
311 PETLAWAD MP-21-002-032-002/59
(BAWDI) 		1721002032NRG25150520240236504 15/05/2024 PUNJA BHABAR 1721002032WL011490 PUNJA BHABAR 00114 CBIN0MPDCAQ 1326 1326 Processed 18/05/2024 858437313 PUNJABHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
312 PETLAWAD MP-21-002-032-002/61
(BAWDI) 		1721002032NRG25150520240236512 15/05/2024 madiya koda 1721002032WL011490 madiya koda 00114 CBIN0MPDCAQ 1326 1326 Processed 18/05/2024 858437313 madiyakoda BANK OF INDIA(508505)
313 PETLAWAD MP-21-002-032-002/68
(BAWDI) 		1721002032NRG25150520240236530 15/05/2024 GAWARIYA DHANNA 1721002032WL011490 GAWARIYA DHANNA 00114 CBIN0MPDCAQ 1105 1105 Processed 18/05/2024 858437313 GAWARIYADHANNA FINO PAYMENTS BANK LTD(608001)
314 PETLAWAD MP-21-002-047-002/637-B
(MOHANKOT) 		1721002047NRG25150520240235323 15/05/2024 MUNNI MUNSINGH BHURIYA 1721002047WL011468 MUNNI MUNSINGH BHURIYA 00114 CBIN0MPDCAQ 400 400 Processed 18/05/2024 858437313 MUNNIMUNSINGHBHURIYA BANK OF BARODA(606985)
SubTotal 9725 9725
315 PETLAWAD MP-21-002-005-002/106
(GODADIYA) 		1721002005NRG25150520240234839 15/05/2024 Shobha 1721002005WL011440 Shobha 00415 SBIN0012168 1000 1000 Processed 18/05/2024 858437313 Shobha STATE BANK OF INDIA(508548)
316 PETLAWAD MP-21-002-049-003/72
(KACHRA KHADAN) 		1721002049NRG25140520240229902 15/05/2024 KALU BHABHAR 1721002049WL011204 KALU BHABHAR 00415 SBIN0012168 1215 1215 Processed 18/05/2024 858437313 KALUBHABHAR BANK OF INDIA(508505)
SubTotal 2215 2215
317 PETLAWAD MP-21-002-003-002/117-A
(GEHANDI) 		1721002003NRG25150520240240947 15/05/2024 KAILASH SURJI MAIDA 1721002003WL011632 KAILASH SURJI MAIDA 00415 SBIN0030049 972 972 Processed 18/05/2024 858437313 KAILASHSURJIMAIDA FINO PAYMENTS BANK LTD(608001)
318 PETLAWAD MP-21-002-005-002/31
(GODADIYA) 		1721002005NRG25150520240234872 15/05/2024 NANDUBAI MUKESH 1721002005WL011440 NANDUBAI MUKESH 00415 SBIN0030049 1000 1000 Processed 18/05/2024 858437313 NANDUBAIMUKESH STATE BANK OF INDIA(508548)
319 PETLAWAD MP-21-002-005-002/62-A
(GODADIYA) 		1721002005NRG25150520240234904 15/05/2024 gvra shuresh 1721002005WL011440 gvra shuresh 00415 SBIN0030049 1000 1000 Processed 18/05/2024 858437313 gvrashuresh STATE BANK OF INDIA(508548)
320 PETLAWAD MP-21-002-022-001/226-A
(TEMARIA) 		1721002022NRG25150520240232275 15/05/2024 PEMA 1721002022WL011319 PEMA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858437313 PEMA BANK OF INDIA(508505)
321 PETLAWAD MP-21-002-022-001/226-A
(TEMARIA) 		1721002022NRG25150520240232276 15/05/2024 PEMA 1721002022WL011319 PEMA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858437313 PEMA AIRTEL PAYMENTS BANK LIMITED(990288)
322 PETLAWAD MP-21-002-022-001/248
(TEMARIA) 		1721002022NRG25150520240232286 15/05/2024 VALCHAND MUNIYA 1721002022WL011319 VALCHAND MUNIYA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858437313 VALCHANDMUNIYA FINO PAYMENTS BANK LTD(608001)
323 PETLAWAD MP-21-002-022-001/248-B
(TEMARIA) 		1721002022NRG25150520240232288 15/05/2024 RAMESH 1721002022WL011319 RAMESH 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858437313 RAMESH STATE BANK OF INDIA(508548)
324 PETLAWAD MP-21-002-022-002/142
(TEMARIA) 		1721002022NRG25150520240232292 15/05/2024 LAXMAN VASUNIYA 1721002022WL011319 LAXMAN VASUNIYA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858437313 LAXMANVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
325 PETLAWAD MP-21-002-022-002/231
(TEMARIA) 		1721002022NRG25150520240232300 15/05/2024 NANURAM MADIYA 1721002022WL011319 NANURAM MADIYA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858437313 NANURAMMADIYA STATE BANK OF INDIA(508548)
326 PETLAWAD MP-21-002-022-002/231
(TEMARIA) 		1721002022NRG25150520240232301 15/05/2024 NANURAM MADIYA 1721002022WL011319 NANURAM MADIYA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858437313 NANURAMMADIYA NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-032-001/13-C
(BAWDI) 		1721002032NRG25150520240236353 15/05/2024 SAGITA DITIYA 1721002032WL011490 SAGITA DITIYA 00415 SBIN0030049 1326 1326 Processed 18/05/2024 858437313 SAGITADITIYA STATE BANK OF INDIA(508548)
328 PETLAWAD MP-21-002-032-001/310-A
(BAWDI) 		1721002032NRG25150520240236361 15/05/2024 KAILASH DABI 1721002032WL011490 KAILASH DABI 00415 SBIN0030049 1326 1326 Processed 18/05/2024 858437313 KAILASHDABI STATE BANK OF INDIA(508548)
329 PETLAWAD MP-21-002-032-001/463-A
(BAWDI) 		1721002032NRG25150520240236368 15/05/2024 KARSNPALSINGH RADHOR 1721002032WL011490 KARSNPALSINGH RADHOR 00415 SBIN0030049 1326 1326 Processed 18/05/2024 858437313 KARSNPALSINGHRADHOR STATE BANK OF INDIA(508548)
330 PETLAWAD MP-21-002-032-002/32-A
(BAWDI) 		1721002032NRG25150520240236423 15/05/2024 Devilal 1721002032WL011490 Devilal 00415 SBIN0030049 1326 1326 Processed 18/05/2024 858437313 Devilal STATE BANK OF INDIA(508548)
331 PETLAWAD MP-21-002-032-002/32-A
(BAWDI) 		1721002032NRG25150520240236424 15/05/2024 Devilal 1721002032WL011490 Devilal 00415 SBIN0030049 1326 1326 Processed 18/05/2024 858437313 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
332 PETLAWAD MP-21-002-032-002/53-C
(BAWDI) 		1721002032NRG25150520240236491 15/05/2024 MUKESH 1721002032WL011490 MUKESH 00415 SBIN0030049 1326 1326 Processed 18/05/2024 858437313 MUKESH FINO PAYMENTS BANK LTD(608001)
333 PETLAWAD MP-21-002-032-002/55
(BAWDI) 		1721002032NRG25150520240236495 15/05/2024 MEERA SUKHRAM 1721002032WL011490 MEERA SUKHRAM 00415 SBIN0030049 1105 1105 Processed 18/05/2024 858437313 MEERASUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
334 PETLAWAD MP-21-002-032-002/67
(BAWDI) 		1721002032NRG25150520240236528 15/05/2024 Maniram 1721002032WL011490 Maniram 00415 SBIN0030049 1105 1105 Processed 18/05/2024 858437313 Maniram STATE BANK OF INDIA(508548)
335 PETLAWAD MP-21-002-032-002/83-A
(BAWDI) 		1721002032NRG25150520240236575 15/05/2024 KACHARULAL WALA 1721002032WL011490 KACHARULAL WALA 00415 SBIN0030049 1326 1326 Processed 18/05/2024 858437313 KACHARULALWALA NARMADA JHABUA GRAMIN BANK(508515)
336 PETLAWAD MP-21-002-032-002/85
(BAWDI) 		1721002032NRG25150520240236576 15/05/2024 PUSPENDRA LAXMAN MUNIYA 1721002032WL011490 PUSPENDRA LAXMAN MUNIYA 00415 SBIN0030049 1326 1326 Processed 18/05/2024 858437313 PUSPENDRALAXMANMUNIYA BANK OF INDIA(508505)
SubTotal 25996 25996
337 PETLAWAD MP-21-002-003-001/103
(GEHANDI) 		1721002003NRG25150520240241159 15/05/2024 RADHA KANHEYALAL DAMAR 1721002003WL011635 RADHA KANHEYALAL DAMAR 00415 SBIN0030180 972 972 Processed 18/05/2024 858437313 RADHAKANHEYALALDAMAR STATE BANK OF INDIA(508548)
338 PETLAWAD MP-21-002-003-001/124-B
(GEHANDI) 		1721002003NRG25150520240241168 15/05/2024 LAXMI VASUNIYA 1721002003WL011635 LAXMI VASUNIYA 00415 SBIN0030180 972 972 Processed 18/05/2024 858437313 LAXMIVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
339 PETLAWAD MP-21-002-003-001/135
(GEHANDI) 		1721002003NRG25150520240241172 15/05/2024 Suresh Dhanji 1721002003WL011635 Suresh Dhanji 00415 SBIN0030180 972 972 Processed 18/05/2024 858437313 SureshDhanji INDIA POST PAYMENTS BANK LIMITED(508528)
340 PETLAWAD MP-21-002-003-001/169
(GEHANDI) 		1721002003NRG25150520240241186 15/05/2024 LILA NARJI DODIYAR 1721002003WL011635 LILA NARJI DODIYAR 00415 SBIN0030180 972 972 Processed 18/05/2024 858437313 LILANARJIDODIYAR STATE BANK OF INDIA(508548)
341 PETLAWAD MP-21-002-003-001/170
(GEHANDI) 		1721002003NRG25150520240241187 15/05/2024 GOTAM SANGU 1721002003WL011635 GOTAM SANGU 00415 SBIN0030180 972 972 Processed 18/05/2024 858437313 GOTAMSANGU STATE BANK OF INDIA(508548)
342 PETLAWAD MP-21-002-003-001/172-A
(GEHANDI) 		1721002003NRG25150520240241189 15/05/2024 RAJU MAKNA SINGAD 1721002003WL011635 RAJU MAKNA SINGAD 00415 SBIN0030180 972 972 Processed 18/05/2024 858437313 RAJUMAKNASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
343 PETLAWAD MP-21-002-003-001/174
(GEHANDI) 		1721002003NRG25150520240241190 15/05/2024 ANJUDI NANDA MUNIYA 1721002003WL011635 ANJUDI NANDA MUNIYA 00415 SBIN0030180 972 972 Processed 18/05/2024 858437313 ANJUDINANDAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 PETLAWAD MP-21-002-003-001/206
(GEHANDI) 		1721002003NRG25150520240241204 15/05/2024 DITU LAXMAN GARWAL 1721002003WL011635 DITU LAXMAN GARWAL 00415 SBIN0030180 972 972 Processed 18/05/2024 858437313 DITULAXMANGARWAL BANK OF BARODA(606985)
345 PETLAWAD MP-21-002-003-001/212-B
(GEHANDI) 		1721002003NRG25150520240241209 15/05/2024 NIRMLA JAYNTILAL 1721002003WL011635 NIRMLA JAYNTILAL 00415 SBIN0030180 972 972 Processed 18/05/2024 858437313 NIRMLAJAYNTILAL STATE BANK OF INDIA(508548)
346 PETLAWAD MP-21-002-003-001/262
(GEHANDI) 		1721002003NRG25150520240241225 15/05/2024 PUNJI BABU 1721002003WL011635 PUNJI BABU 00415 SBIN0030180 972 972 Processed 18/05/2024 858437313 PUNJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
347 PETLAWAD MP-21-002-003-001/32
(GEHANDI) 		1721002003NRG25150520240241231 15/05/2024 DHAPU NATHU MEENA 1721002003WL011635 DHAPU NATHU MEENA 00415 SBIN0030180 972 972 Processed 18/05/2024 858437313 DHAPUNATHUMEENA NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-003-001/89
(GEHANDI) 		1721002003NRG25150520240240939 15/05/2024 RAMIYA SAKRIYA 1721002003WL011632 RAMIYA SAKRIYA 00415 SBIN0030180 972 972 Processed 18/05/2024 858437313 RAMIYASAKRIYA STATE BANK OF INDIA(508548)
349 PETLAWAD MP-21-002-005-002/44-A
(GODADIYA) 		1721002005NRG25150520240234884 15/05/2024 NATHU BARAJI 1721002005WL011440 NATHU BARAJI 00415 SBIN0030180 1080 1080 Processed 18/05/2024 858437313 NATHUBARAJI FINO PAYMENTS BANK LTD(608001)
350 PETLAWAD MP-21-002-005-002/45
(GODADIYA) 		1721002005NRG25150520240234886 15/05/2024 BHERULAL RAYCHAND 1721002005WL011440 BHERULAL RAYCHAND 00415 SBIN0030180 1000 1000 Processed 18/05/2024 858437313 BHERULALRAYCHAND FINO PAYMENTS BANK LTD(608001)
351 PETLAWAD MP-21-002-005-002/73-C
(GODADIYA) 		1721002005NRG25150520240234920 15/05/2024 KARANSING 1721002005WL011440 KARANSING 00415 SBIN0030180 1000 1000 Processed 18/05/2024 858437313 KARANSING STATE BANK OF INDIA(508548)
SubTotal 14744 14744
352 PETLAWAD MP-21-002-005-002/107
(GODADIYA) 		1721002005NRG25150520240234841 15/05/2024 Munni Paragi 1721002005WL011440 Munni Paragi 00468 UBIN0574694 1080 1080 Processed 18/05/2024 858437313 MunniParagi STATE BANK OF INDIA(508548)
353 PETLAWAD MP-21-002-005-002/108
(GODADIYA) 		1721002005NRG25150520240234842 15/05/2024 Shambhu 1721002005WL011440 Shambhu 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858437313 Shambhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
354 PETLAWAD MP-21-002-005-002/22-B
(GODADIYA) 		1721002005NRG25150520240234860 15/05/2024 paremsingh 1721002005WL011440 paremsingh 00468 UBIN0574694 1080 1080 Processed 18/05/2024 858437313 paremsingh UNION BANK OF INDIA(508500)
355 PETLAWAD MP-21-002-005-002/60
(GODADIYA) 		1721002005NRG25150520240234898 15/05/2024 GANGARAM 1721002005WL011440 GANGARAM 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858437313 GANGARAM BANK OF BARODA(606985)
356 PETLAWAD MP-21-002-005-002/60
(GODADIYA) 		1721002005NRG25150520240234899 15/05/2024 SYAMUDI 1721002005WL011440 SYAMUDI 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858437313 SYAMUDI BANK OF INDIA(508505)
357 PETLAWAD MP-21-002-005-002/60-D
(GODADIYA) 		1721002005NRG25150520240234901 15/05/2024 MONIKA 1721002005WL011440 MONIKA 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858437313 MONIKA STATE BANK OF INDIA(508548)
358 PETLAWAD MP-21-002-005-002/69-C
(GODADIYA) 		1721002005NRG25150520240234916 15/05/2024 SUKRAM 1721002005WL011440 SUKRAM 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858437313 SUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 PETLAWAD MP-21-002-005-003/110-B
(GODADIYA) 		1721002005NRG25150520240234936 15/05/2024 AAMRI 1721002005WL011440 AAMRI 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858437313 AAMRI BANK OF BARODA(606985)
360 PETLAWAD MP-21-002-005-003/110-B
(GODADIYA) 		1721002005NRG25150520240234935 15/05/2024 NARSING 1721002005WL011440 NARSING 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858437313 NARSING NARMADA JHABUA GRAMIN BANK(508515)
361 PETLAWAD MP-21-002-005-003/112-C
(GODADIYA) 		1721002005NRG25150520240234938 15/05/2024 MADI 1721002005WL011440 MADI 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858437313 MADI NARMADA JHABUA GRAMIN BANK(508515)
362 PETLAWAD MP-21-002-005-003/112-C
(GODADIYA) 		1721002005NRG25150520240234937 15/05/2024 NARAN 1721002005WL011440 NARAN 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858437313 NARAN NARMADA JHABUA GRAMIN BANK(508515)
363 PETLAWAD MP-21-002-005-003/125-C
(GODADIYA) 		1721002005NRG25150520240234944 15/05/2024 YASODA 1721002005WL011440 YASODA 00468 UBIN0574694 1080 1080 Processed 18/05/2024 858437313 YASODA BANK OF BARODA(606985)
364 PETLAWAD MP-21-002-005-003/159-A
(GODADIYA) 		1721002005NRG25150520240234947 15/05/2024 SUKRAM 1721002005WL011440 SUKRAM 00468 UBIN0574694 1080 1080 Processed 18/05/2024 858437313 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
365 PETLAWAD MP-21-002-005-003/204-B
(GODADIYA) 		1721002005NRG25150520240234948 15/05/2024 SUBHASH 1721002005WL011440 SUBHASH 00468 UBIN0574694 1080 1080 Processed 18/05/2024 858437313 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
366 PETLAWAD MP-21-002-005-003/205-C
(GODADIYA) 		1721002005NRG25150520240234949 15/05/2024 LILA 1721002005WL011440 LILA 00468 UBIN0574694 1080 1080 Processed 18/05/2024 858437313 LILA BANK OF BARODA(606985)
367 PETLAWAD MP-21-002-032-002/26-A
(BAWDI) 		1721002032NRG25150520240236418 15/05/2024 Gangaram 1721002032WL011490 Gangaram 00468 UBIN0574694 1326 1326 Processed 18/05/2024 858437313 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
368 PETLAWAD MP-21-002-032-002/26-A
(BAWDI) 		1721002032NRG25150520240236417 15/05/2024 Gangaram 1721002032WL011490 Gangaram 00468 UBIN0574694 1326 1326 Processed 18/05/2024 858437313 Gangaram AXIS BANK(607153)
369 PETLAWAD MP-21-002-032-002/40-A
(BAWDI) 		1721002032NRG25150520240236445 15/05/2024 Pappu gamad 1721002032WL011490 Pappu gamad 00468 UBIN0574694 1105 1105 Processed 18/05/2024 858437313 Pappugamad FINO PAYMENTS BANK LTD(608001)
SubTotal 19237 19237
370 PETLAWAD MP-21-002-003-001/164-B
(GEHANDI) 		1721002003NRG25150520240241184 15/05/2024 Ganwra Bhunda 1721002003WL011635 Ganwra Bhunda 00688 FINO0001001 972 972 Processed 18/05/2024 858437313 GanwraBhunda NARMADA JHABUA GRAMIN BANK(508515)
371 PETLAWAD MP-21-002-003-001/219
(GEHANDI) 		1721002003NRG25150520240241212 15/05/2024 Shanti Lal 1721002003WL011635 Shanti Lal 00688 FINO0001001 972 972 Processed 18/05/2024 858437313 ShantiLal FINO PAYMENTS BANK LTD(608001)
372 PETLAWAD MP-21-002-022-001/207
(TEMARIA) 		1721002022NRG25150520240232274 15/05/2024 Banti Muniya 1721002022WL011319 Banti Muniya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858437313 BantiMuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
373 PETLAWAD MP-21-002-003-001/200
(GEHANDI) 		1721002003NRG25150520240241199 15/05/2024 Shanti 1721002003WL011635 Shanti 00688 FINO0001446 972 972 Processed 18/05/2024 858437313 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
374 PETLAWAD MP-21-002-005-001/135-C
(GODADIYA) 		1721002005NRG25150520240234801 15/05/2024 RAJU 1721002005WL011440 RAJU 00688 FINO0001446 1080 1080 Processed 18/05/2024 858437313 RAJU BANK OF BARODA(606985)
375 PETLAWAD MP-21-002-005-002/41-C
(GODADIYA) 		1721002005NRG25150520240234880 15/05/2024 PUNJA 1721002005WL011440 PUNJA 00688 FINO0001446 900 900 Processed 18/05/2024 858437313 PUNJA FINO PAYMENTS BANK LTD(608001)
376 PETLAWAD MP-21-002-005-002/66-D
(GODADIYA) 		1721002005NRG25150520240234909 15/05/2024 DHAPUDI 1721002005WL011440 DHAPUDI 00688 FINO0001446 1000 1000 Processed 18/05/2024 858437313 DHAPUDI FINO PAYMENTS BANK LTD(608001)
377 PETLAWAD MP-21-002-005-002/686-B
(GODADIYA) 		1721002005NRG25150520240234913 15/05/2024 JETA 1721002005WL011440 JETA 00688 FINO0001446 1000 1000 Processed 18/05/2024 858437313 JETA FINO PAYMENTS BANK LTD(608001)
378 PETLAWAD MP-21-002-005-002/69
(GODADIYA) 		1721002005NRG25150520240234915 15/05/2024 MATHURA 1721002005WL011440 MATHURA 00688 FINO0001446 1000 1000 Processed 18/05/2024 858437313 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-005-002/7-B
(GODADIYA) 		1721002005NRG25150520240234918 15/05/2024 RAMCHAND 1721002005WL011440 RAMCHAND 00688 FINO0001446 1000 1000 Processed 18/05/2024 858437313 RAMCHAND FINO PAYMENTS BANK LTD(608001)
380 PETLAWAD MP-21-002-005-002/78-B
(GODADIYA) 		1721002005NRG25150520240234928 15/05/2024 PARKASH 1721002005WL011440 PARKASH 00688 FINO0001446 1000 1000 Processed 18/05/2024 858437313 PARKASH UNION BANK OF INDIA(508500)
381 PETLAWAD MP-21-002-005-003/119-B
(GODADIYA) 		1721002005NRG25150520240234939 15/05/2024 HAKRI 1721002005WL011440 HAKRI 00688 FINO0001446 1000 1000 Processed 18/05/2024 858437313 HAKRI FINO PAYMENTS BANK LTD(608001)
382 PETLAWAD MP-21-002-005-003/124-D
(GODADIYA) 		1721002005NRG25150520240234941 15/05/2024 DHAPU 1721002005WL011440 DHAPU 00688 FINO0001446 1080 1080 Processed 18/05/2024 858437313 DHAPU FINO PAYMENTS BANK LTD(608001)
383 PETLAWAD MP-21-002-005-003/125-C
(GODADIYA) 		1721002005NRG25150520240234943 15/05/2024 HIRAJI 1721002005WL011440 HIRAJI 00688 FINO0001446 1080 1080 Processed 18/05/2024 858437313 HIRAJI FINO PAYMENTS BANK LTD(608001)
384 PETLAWAD MP-21-002-005-003/97-C
(GODADIYA) 		1721002005NRG25150520240234953 15/05/2024 MUUNI 1721002005WL011440 MUUNI 00688 FINO0001446 1080 1080 Processed 18/05/2024 858437313 MUUNI FINO PAYMENTS BANK LTD(608001)
385 PETLAWAD MP-21-002-005-003/97-C
(GODADIYA) 		1721002005NRG25150520240234952 15/05/2024 SARDAR 1721002005WL011440 SARDAR 00688 FINO0001446 1080 1080 Processed 18/05/2024 858437313 SARDAR FINO PAYMENTS BANK LTD(608001)
386 PETLAWAD MP-21-002-032-001/319-C
(BAWDI) 		1721002032NRG25150520240236363 15/05/2024 Jyoti 1721002032WL011490 Jyoti 00688 FINO0001446 1326 1326 Processed 18/05/2024 858437313 Jyoti FINO PAYMENTS BANK LTD(608001)
387 PETLAWAD MP-21-002-032-001/54-A
(BAWDI) 		1721002032NRG25150520240236373 15/05/2024 prakash 1721002032WL011490 prakash 00688 FINO0001446 1326 1326 Processed 18/05/2024 858437313 prakash FINO PAYMENTS BANK LTD(608001)
388 PETLAWAD MP-21-002-032-001/54-A
(BAWDI) 		1721002032NRG25150520240236374 15/05/2024 sagar 1721002032WL011490 sagar 00688 FINO0001446 1326 1326 Processed 18/05/2024 858437313 sagar STATE BANK OF INDIA(508548)
389 PETLAWAD MP-21-002-032-002/10-A
(BAWDI) 		1721002032NRG25150520240236384 15/05/2024 GALSINGH 1721002032WL011490 GALSINGH 00688 FINO0001446 1326 1326 Processed 18/05/2024 858437313 GALSINGH FINO PAYMENTS BANK LTD(608001)
390 PETLAWAD MP-21-002-032-002/10-A
(BAWDI) 		1721002032NRG25150520240236385 15/05/2024 GALSINGH 1721002032WL011490 GALSINGH 00688 FINO0001446 1105 1105 Processed 18/05/2024 858437313 GALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
391 PETLAWAD MP-21-002-032-002/33-C
(BAWDI) 		1721002032NRG25150520240236429 15/05/2024 dinesh 1721002032WL011490 dinesh 00688 FINO0001446 1326 1326 Processed 18/05/2024 858437313 dinesh FINO PAYMENTS BANK LTD(608001)
392 PETLAWAD MP-21-002-032-002/33-C
(BAWDI) 		1721002032NRG25150520240236430 15/05/2024 dinesh 1721002032WL011490 dinesh 00688 FINO0001446 1105 1105 Processed 18/05/2024 858437313 dinesh NARMADA JHABUA GRAMIN BANK(508515)
393 PETLAWAD MP-21-002-032-002/64-B
(BAWDI) 		1721002032NRG25150520240236524 15/05/2024 dinesh 1721002032WL011490 dinesh 00688 FINO0001446 1326 1326 Processed 18/05/2024 858437313 dinesh FINO PAYMENTS BANK LTD(608001)
394 PETLAWAD MP-21-002-032-002/82
(BAWDI) 		1721002032NRG25150520240236569 15/05/2024 Anjudi ninama 1721002032WL011490 Anjudi ninama 00688 FINO0001446 1105 1105 Processed 18/05/2024 858437313 Anjudininama FINO PAYMENTS BANK LTD(608001)
395 PETLAWAD MP-21-002-049-003/124-A
(KACHRA KHADAN) 		1721002049NRG25140520240229850 15/05/2024 MANSUR 1721002049WL011204 MANSUR 00688 FINO0001446 1215 1215 Processed 18/05/2024 858437313 MANSUR FINO PAYMENTS BANK LTD(608001)
396 PETLAWAD MP-21-002-049-003/124-A
(KACHRA KHADAN) 		1721002049NRG25140520240229851 15/05/2024 PARAM MANSUR VAKHLA 1721002049WL011204 PARAM MANSUR VAKHLA 00688 FINO0001446 1215 1215 Processed 18/05/2024 858437313 PARAMMANSURVAKHLA FINO PAYMENTS BANK LTD(608001)
397 PETLAWAD MP-21-002-069-001/55-A
(JHAWALIA) 		1721002069NRG25150520240238912 15/05/2024 KAMLA 1721002069WL011558 KAMLA 00688 FINO0001446 200 200 Processed 18/05/2024 858437313 KAMLA FINO PAYMENTS BANK LTD(608001)
SubTotal 27173 27173
398 PETLAWAD MP-21-002-003-001/101
(GEHANDI) 		1721002003NRG25150520240241157 15/05/2024 Kanti Maida 1721002003WL011635 Kanti Maida 00691 IPOS0000001 972 972 Processed 18/05/2024 858437313 KantiMaida INDIA POST PAYMENTS BANK LIMITED(508528)
399 PETLAWAD MP-21-002-003-001/14
(GEHANDI) 		1721002003NRG25150520240241173 15/05/2024 KANA DAMAR 1721002003WL011635 KANA DAMAR 00691 IPOS0000001 972 972 Processed 18/05/2024 858437313 KANADAMAR BANK OF BARODA(606985)
400 PETLAWAD MP-21-002-003-001/145-A
(GEHANDI) 		1721002003NRG25150520240241176 15/05/2024 SOHAN SOMLA 1721002003WL011635 SOHAN SOMLA 00691 IPOS0000001 972 972 Processed 18/05/2024 858437313 SOHANSOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
401 PETLAWAD MP-21-002-003-001/149
(GEHANDI) 		1721002003NRG25150520240241180 15/05/2024 MALU MANJI GARWAL 1721002003WL011635 MALU MANJI GARWAL 00691 IPOS0000001 972 972 Processed 18/05/2024 858437313 MALUMANJIGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 PETLAWAD MP-21-002-003-001/181
(GEHANDI) 		1721002003NRG25150520240241195 15/05/2024 BANTI 1721002003WL011635 BANTI 00691 IPOS0000001 972 972 Processed 18/05/2024 858437313 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
403 PETLAWAD MP-21-002-003-001/232
(GEHANDI) 		1721002003NRG25150520240241219 15/05/2024 RUPA DAMA 1721002003WL011635 RUPA DAMA 00691 IPOS0000001 972 972 Processed 18/05/2024 858437313 RUPADAMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 PETLAWAD MP-21-002-005-002/67-C
(GODADIYA) 		1721002005NRG25150520240234910 15/05/2024 VAGJI 1721002005WL011440 VAGJI 00691 IPOS0000001 1000 1000 Processed 18/05/2024 858437313 VAGJI BANK OF BARODA(606985)
405 PETLAWAD MP-21-002-005-002/69
(GODADIYA) 		1721002005NRG25150520240234914 15/05/2024 NANDU 1721002005WL011440 NANDU 00691 IPOS0000001 1000 1000 Processed 18/05/2024 858437313 NANDU NARMADA JHABUA GRAMIN BANK(508515)
406 PETLAWAD MP-21-002-005-002/74-C
(GODADIYA) 		1721002005NRG25150520240234923 15/05/2024 BADRILAL 1721002005WL011440 BADRILAL 00691 IPOS0000001 1000 1000 Processed 18/05/2024 858437313 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-005-003/124-D
(GODADIYA) 		1721002005NRG25150520240234940 15/05/2024 KELASH 1721002005WL011440 KELASH 00691 IPOS0000001 1080 1080 Processed 18/05/2024 858437313 KELASH NARMADA JHABUA GRAMIN BANK(508515)
408 PETLAWAD MP-21-002-005-003/126-D
(GODADIYA) 		1721002005NRG25150520240234945 15/05/2024 MANJU 1721002005WL011440 MANJU 00691 IPOS0000001 1080 1080 Processed 18/05/2024 858437313 MANJU FINO PAYMENTS BANK LTD(608001)
409 PETLAWAD MP-21-002-005-003/211
(GODADIYA) 		1721002005NRG25150520240234950 15/05/2024 Bhuri 1721002005WL011440 Bhuri 00691 IPOS0000001 1080 1080 Processed 18/05/2024 858437313 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
410 PETLAWAD MP-21-002-032-001/182-B
(BAWDI) 		1721002032NRG25150520240236354 15/05/2024 Ramchand 1721002032WL011490 Ramchand 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858437313 Ramchand BANK OF INDIA(508505)
411 PETLAWAD MP-21-002-032-001/182-B
(BAWDI) 		1721002032NRG25150520240236355 15/05/2024 Ramchand 1721002032WL011490 Ramchand 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858437313 Ramchand BANK OF BARODA(606985)
412 PETLAWAD MP-21-002-032-002/18
(BAWDI) 		1721002032NRG25150520240236394 15/05/2024 THAWARIYA MANJI 1721002032WL011490 THAWARIYA MANJI 00691 IPOS0000001 1105 1105 Processed 18/05/2024 858437313 THAWARIYAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
413 PETLAWAD MP-21-002-032-002/19-B
(BAWDI) 		1721002032NRG25150520240236400 15/05/2024 Jitendra 1721002032WL011490 Jitendra 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858437313 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
414 PETLAWAD MP-21-002-032-002/31-B
(BAWDI) 		1721002032NRG25150520240236421 15/05/2024 galal 1721002032WL011490 galal 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858437313 galal BANK OF BARODA(606985)
415 PETLAWAD MP-21-002-032-002/31-B
(BAWDI) 		1721002032NRG25150520240236422 15/05/2024 galal 1721002032WL011490 galal 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858437313 galal BANK OF BARODA(606985)
416 PETLAWAD MP-21-002-032-002/35
(BAWDI) 		1721002032NRG25150520240236434 15/05/2024 Jabli bai 1721002032WL011490 Jabli bai 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858437313 Jablibai INDIA POST PAYMENTS BANK LIMITED(508528)
417 PETLAWAD MP-21-002-032-002/49-A
(BAWDI) 		1721002032NRG25150520240236471 15/05/2024 Kaniram 1721002032WL011490 Kaniram 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858437313 Kaniram STATE BANK OF INDIA(508548)
418 PETLAWAD MP-21-002-032-002/55-B
(BAWDI) 		1721002032NRG25150520240236498 15/05/2024 Purki 1721002032WL011490 Purki 00691 IPOS0000001 1105 1105 Processed 18/05/2024 858437313 Purki FINO PAYMENTS BANK LTD(608001)
419 PETLAWAD MP-21-002-032-002/58-B
(BAWDI) 		1721002032NRG25150520240236108 15/05/2024 Munsilal 1721002032WL011483 Munsilal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858437313 Munsilal NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-032-002/58-C
(BAWDI) 		1721002032NRG25150520240236110 15/05/2024 Bansilal 1721002032WL011483 Bansilal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858437313 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
421 PETLAWAD MP-21-002-032-002/60-A
(BAWDI) 		1721002032NRG25150520240236511 15/05/2024 punmchad 1721002032WL011490 punmchad 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858437313 punmchad BANK OF INDIA(508505)
422 PETLAWAD MP-21-002-032-002/60-A
(BAWDI) 		1721002032NRG25150520240236510 15/05/2024 punmchad 1721002032WL011490 punmchad 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858437313 punmchad BANK OF BARODA(606985)
423 PETLAWAD MP-21-002-032-002/87-A
(BAWDI) 		1721002032NRG25150520240236578 15/05/2024 Gattu 1721002032WL011490 Gattu 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858437313 Gattu FINO PAYMENTS BANK LTD(608001)
424 PETLAWAD MP-21-002-047-002/135-C
(MOHANKOT) 		1721002047NRG25150520240235310 15/05/2024 DULAKI BAI 1721002047WL011468 DULAKI BAI 00691 IPOS0000001 400 400 Processed 18/05/2024 858437313 DULAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 PETLAWAD MP-21-002-047-002/526-A
(MOHANKOT) 		1721002047NRG25150520240235315 15/05/2024 KHELSINGH KHARADI 1721002047WL011468 KHELSINGH KHARADI 00691 IPOS0000001 400 400 Processed 18/05/2024 858437313 KHELSINGHKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
426 PETLAWAD MP-21-002-047-002/526-A
(MOHANKOT) 		1721002047NRG25150520240235316 15/05/2024 RAMKANYA KHARADI 1721002047WL011468 RAMKANYA KHARADI 00691 IPOS0000001 400 400 Processed 18/05/2024 858437313 RAMKANYAKHARADI FINO PAYMENTS BANK LTD(608001)
427 PETLAWAD MP-21-002-047-002/637-B
(MOHANKOT) 		1721002047NRG25150520240235322 15/05/2024 MUNNI MUNSINGH BHURIYA 1721002047WL011468 MUNNI MUNSINGH BHURIYA 00691 IPOS0000001 400 400 Processed 18/05/2024 858437313 MUNNIMUNSINGHBHURIYA FINO PAYMENTS BANK LTD(608001)
428 PETLAWAD MP-21-002-049-003/106-B
(KACHRA KHADAN) 		1721002049NRG25140520240229830 15/05/2024 Tahjing 1721002049WL011204 Tahjing 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858437313 Tahjing INDIA POST PAYMENTS BANK LIMITED(508528)
429 PETLAWAD MP-21-002-049-003/122
(KACHRA KHADAN) 		1721002049NRG25140520240229842 15/05/2024 JAGU 1721002049WL011204 JAGU 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858437313 JAGU INDIA POST PAYMENTS BANK LIMITED(508528)
430 PETLAWAD MP-21-002-049-003/123-A
(KACHRA KHADAN) 		1721002049NRG25140520240229847 15/05/2024 Kesari Katija 1721002049WL011204 Kesari Katija 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858437313 KesariKatija STATE BANK OF INDIA(508548)
431 PETLAWAD MP-21-002-049-003/123-A
(KACHRA KHADAN) 		1721002049NRG25140520240229846 15/05/2024 Raju Katija 1721002049WL011204 Raju Katija 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858437313 RajuKatija INDIA POST PAYMENTS BANK LIMITED(508528)
432 PETLAWAD MP-21-002-049-003/165
(KACHRA KHADAN) 		1721002049NRG25140520240229869 15/05/2024 PELU 1721002049WL011204 PELU 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858437313 PELU INDIA POST PAYMENTS BANK LIMITED(508528)
433 PETLAWAD MP-21-002-049-003/165
(KACHRA KHADAN) 		1721002049NRG25140520240229870 15/05/2024 PELU 1721002049WL011204 PELU 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858437313 PELU BANK OF INDIA(508505)
434 PETLAWAD MP-21-002-049-003/166
(KACHRA KHADAN) 		1721002049NRG25140520240229871 15/05/2024 HARSINGH 1721002049WL011204 HARSINGH 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858437313 HARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 PETLAWAD MP-21-002-049-003/61-A
(KACHRA KHADAN) 		1721002049NRG25140520240229901 15/05/2024 Pankesh Parmar 1721002049WL011204 Pankesh Parmar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858437313 PankeshParmar INDIA POST PAYMENTS BANK LIMITED(508528)
436 PETLAWAD MP-21-002-049-003/73-A
(KACHRA KHADAN) 		1721002049NRG25140520240229905 15/05/2024 Kegu bhabhar 1721002049WL011204 Kegu bhabhar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858437313 Kegubhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
437 PETLAWAD MP-21-002-049-003/74-B
(KACHRA KHADAN) 		1721002049NRG25140520240229908 15/05/2024 BAHADUR 1721002049WL011204 BAHADUR 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858437313 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
438 PETLAWAD MP-21-002-049-003/74-B
(KACHRA KHADAN) 		1721002049NRG25140520240229909 15/05/2024 BAHADUR 1721002049WL011204 BAHADUR 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858437313 BAHADUR BANK OF BARODA(606985)
SubTotal 45423 45423
439 PETLAWAD MP-21-002-003-001/202-A
(GEHANDI) 		1721002003NRG25150520240241203 15/05/2024 AMARI MUKESH BHABHAR 1721002003WL011635 AMARI MUKESH BHABHAR 00697 BKID0MG5006 972 972 Processed 18/05/2024 858437313 AMARIMUKESHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-032-002/15
(BAWDI) 		1721002032NRG25150520240236099 15/05/2024 BADRI SUKLA GAMAD 1721002032WL011483 BADRI SUKLA GAMAD 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858437313 BADRISUKLAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-032-002/58
(BAWDI) 		1721002032NRG25150520240236104 15/05/2024 Mamta 1721002032WL011483 Mamta 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858437313 Mamta NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-032-002/78-D
(BAWDI) 		1721002032NRG25150520240236554 15/05/2024 Prabhu 1721002032WL011490 Prabhu 00697 BKID0MG5006 1326 1326 Processed 18/05/2024 858437313 Prabhu FINO PAYMENTS BANK LTD(608001)
443 PETLAWAD MP-21-002-032-002/78-D
(BAWDI) 		1721002032NRG25150520240236553 15/05/2024 Prabhu 1721002032WL011490 Prabhu 00697 BKID0MG5006 1326 1326 Processed 18/05/2024 858437313 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
444 PETLAWAD MP-21-002-047-002/135-B
(MOHANKOT) 		1721002047NRG25150520240235307 15/05/2024 RANSINGH LALU BHURIYA 1721002047WL011468 RANSINGH LALU BHURIYA 00697 BKID0MG5006 400 400 Processed 18/05/2024 858437313 RANSINGHLALUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
445 PETLAWAD MP-21-002-047-002/26
(MOHANKOT) 		1721002047NRG25150520240235311 15/05/2024 SUKHARAM DAMAR 1721002047WL011468 SUKHARAM DAMAR 00697 BKID0MG5006 400 400 Processed 18/05/2024 858437313 SUKHARAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-047-002/27
(MOHANKOT) 		1721002047NRG25150520240235314 15/05/2024 ANSINGH LALU BHURIA 1721002047WL011468 ANSINGH LALU BHURIA 00697 BKID0MG5006 400 400 Processed 18/05/2024 858437313 ANSINGHLALUBHURIA NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-047-002/347
(MOHANKOT) 		1721002047NRG25150520240236749 15/05/2024 dhulkibai bijala 1721002047WL011493 dhulkibai bijala 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858437313 dhulkibaibijala FINO PAYMENTS BANK LTD(608001)
448 PETLAWAD MP-21-002-047-002/457
(MOHANKOT) 		1721002047NRG25150520240236752 15/05/2024 AMBU DAMR 1721002047WL011493 AMBU DAMR 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858437313 AMBUDAMR BANK OF INDIA(508505)
449 PETLAWAD MP-21-002-047-002/457
(MOHANKOT) 		1721002047NRG25150520240236753 15/05/2024 MUNNI BAI DAMAR 1721002047WL011493 MUNNI BAI DAMAR 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858437313 MUNNIBAIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-047-002/607-C
(MOHANKOT) 		1721002047NRG25150520240235319 15/05/2024 Dhapudi Bhuriya 1721002047WL011468 Dhapudi Bhuriya 00697 BKID0MG5006 400 400 Processed 18/05/2024 858437313 DhapudiBhuriya BANK OF BARODA(606985)
451 PETLAWAD MP-21-002-047-002/62
(MOHANKOT) 		1721002047NRG25150520240235320 15/05/2024 GABLIYA LALU BHURIYA 1721002047WL011468 GABLIYA LALU BHURIYA 00697 BKID0MG5006 400 400 Processed 18/05/2024 858437313 GABLIYALALUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-047-002/62
(MOHANKOT) 		1721002047NRG25150520240235321 15/05/2024 Guddi Bhuriya 1721002047WL011468 Guddi Bhuriya 00697 BKID0MG5006 400 400 Processed 18/05/2024 858437313 GuddiBhuriya BANK OF BARODA(606985)
453 PETLAWAD MP-21-002-047-002/65-C
(MOHANKOT) 		1721002047NRG25150520240235325 15/05/2024 kALI BAI BHURIYA 1721002047WL011468 kALI BAI BHURIYA 00697 BKID0MG5006 400 400 Processed 18/05/2024 858437313 kALIBAIBHURIYA BANK OF BARODA(606985)
454 PETLAWAD MP-21-002-047-002/65-C
(MOHANKOT) 		1721002047NRG25150520240235324 15/05/2024 SHANTILAL BHURIYA 1721002047WL011468 SHANTILAL BHURIYA 00697 BKID0MG5006 400 400 Processed 18/05/2024 858437313 SHANTILALBHURIYA FINO PAYMENTS BANK LTD(608001)
455 PETLAWAD MP-21-002-047-002/654-A
(MOHANKOT) 		1721002047NRG25150520240236761 15/05/2024 MALU GANESH 1721002047WL011493 MALU GANESH 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858437313 MALUGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
456 PETLAWAD MP-21-002-049-003/107
(KACHRA KHADAN) 		1721002049NRG25140520240229831 15/05/2024 AMARIYA GAMAD 1721002049WL011204 AMARIYA GAMAD 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 AMARIYAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-049-003/107
(KACHRA KHADAN) 		1721002049NRG25140520240229832 15/05/2024 RANGA BAI 1721002049WL011204 RANGA BAI 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 RANGABAI NARMADA JHABUA GRAMIN BANK(508515)
458 PETLAWAD MP-21-002-049-003/107-A
(KACHRA KHADAN) 		1721002049NRG25140520240229833 15/05/2024 Savita bai 1721002049WL011204 Savita bai 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-049-003/113
(KACHRA KHADAN) 		1721002049NRG25140520240229834 15/05/2024 KABBU BAI BHAVJI KATIJA 1721002049WL011204 KABBU BAI BHAVJI KATIJA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 KABBUBAIBHAVJIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
460 PETLAWAD MP-21-002-049-003/113
(KACHRA KHADAN) 		1721002049NRG25140520240229835 15/05/2024 KANIYA BHAVJI KATIJA 1721002049WL011204 KANIYA BHAVJI KATIJA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 KANIYABHAVJIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
461 PETLAWAD MP-21-002-049-003/121
(KACHRA KHADAN) 		1721002049NRG25140520240229840 15/05/2024 NANI BAI AMBARAM 1721002049WL011204 NANI BAI AMBARAM 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 NANIBAIAMBARAM FINO PAYMENTS BANK LTD(608001)
462 PETLAWAD MP-21-002-049-003/124
(KACHRA KHADAN) 		1721002049NRG25140520240229849 15/05/2024 SAMA BAI NANDA 1721002049WL011204 SAMA BAI NANDA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 SAMABAINANDA NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-049-003/13
(KACHRA KHADAN) 		1721002049NRG25140520240229853 15/05/2024 JAGGU RUMAL BHABAR 1721002049WL011204 JAGGU RUMAL BHABAR 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 JAGGURUMALBHABAR NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-049-003/13
(KACHRA KHADAN) 		1721002049NRG25140520240229852 15/05/2024 JAGGU RUMAL BHABAR 1721002049WL011204 JAGGU RUMAL BHABAR 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 JAGGURUMALBHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 PETLAWAD MP-21-002-049-003/131
(KACHRA KHADAN) 		1721002049NRG25140520240229855 15/05/2024 Kela Bhabhar 1721002049WL011204 Kela Bhabhar 00697 BKID0MG5006 1215 1215 Rejected 18/05/2024 858437313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PETLAWAD MP-21-002-049-003/131
(KACHRA KHADAN) 		1721002049NRG25140520240229854 15/05/2024 RAMA DHANJI BHABHAR 1721002049WL011204 RAMA DHANJI BHABHAR 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 RAMADHANJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-049-003/140
(KACHRA KHADAN) 		1721002049NRG25140520240229861 15/05/2024 SANTOSH BAI RAPUDA 1721002049WL011204 SANTOSH BAI RAPUDA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 SANTOSHBAIRAPUDA NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-049-003/149
(KACHRA KHADAN) 		1721002049NRG25140520240229864 15/05/2024 MOHAN SOMALA KATIJA 1721002049WL011204 MOHAN SOMALA KATIJA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 MOHANSOMALAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-049-003/149
(KACHRA KHADAN) 		1721002049NRG25140520240229863 15/05/2024 SUGNA BAI 1721002049WL011204 SUGNA BAI 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 SUGNABAI BANK OF BARODA(606985)
470 PETLAWAD MP-21-002-049-003/149-A
(KACHRA KHADAN) 		1721002049NRG25140520240229865 15/05/2024 NANDU MOHAN 1721002049WL011204 NANDU MOHAN 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 NANDUMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
471 PETLAWAD MP-21-002-049-003/2
(KACHRA KHADAN) 		1721002049NRG25140520240229873 15/05/2024 RAMUDI GAMAD 1721002049WL011204 RAMUDI GAMAD 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 RAMUDIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-049-003/28-B
(KACHRA KHADAN) 		1721002049NRG25140520240229875 15/05/2024 BHURI NARU KATIJA 1721002049WL011204 BHURI NARU KATIJA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 BHURINARUKATIJA NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-049-003/28-B
(KACHRA KHADAN) 		1721002049NRG25140520240229874 15/05/2024 NARU RUMAL KATIJA 1721002049WL011204 NARU RUMAL KATIJA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 NARURUMALKATIJA FINO PAYMENTS BANK LTD(608001)
474 PETLAWAD MP-21-002-049-003/29
(KACHRA KHADAN) 		1721002049NRG25140520240229877 15/05/2024 JHAMUDI BAI BABU 1721002049WL011204 JHAMUDI BAI BABU 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 JHAMUDIBAIBABU FINCARE SMALL FINANCE BANK LTD(608304)
475 PETLAWAD MP-21-002-049-003/31
(KACHRA KHADAN) 		1721002049NRG25140520240229879 15/05/2024 SAJJAN BAI SUKLIYA 1721002049WL011204 SAJJAN BAI SUKLIYA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 SAJJANBAISUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-049-003/34
(KACHRA KHADAN) 		1721002049NRG25140520240229886 15/05/2024 NANI BAI GAMAD 1721002049WL011204 NANI BAI GAMAD 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 NANIBAIGAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
477 PETLAWAD MP-21-002-049-003/78
(KACHRA KHADAN) 		1721002049NRG25140520240229913 15/05/2024 KAMALI BAI VALIYA 1721002049WL011204 KAMALI BAI VALIYA 00697 BKID0MG5006 1215 1215 Processed 18/05/2024 858437313 KAMALIBAIVALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42230 42230
478 PETLAWAD MP-21-002-005-002/106
(GODADIYA) 		1721002005NRG25150520240234838 15/05/2024 Hardar 1721002005WL011440 Hardar 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 Hardar NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-005-002/112-A
(GODADIYA) 		1721002005NRG25150520240234850 15/05/2024 Dhiraji 1721002005WL011440 Dhiraji 00697 BKID0MG5009 1080 1080 Processed 18/05/2024 858437313 Dhiraji NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-005-002/112-A
(GODADIYA) 		1721002005NRG25150520240234852 15/05/2024 Dlieep Katara 1721002005WL011440 Dlieep Katara 00697 BKID0MG5009 1080 1080 Processed 18/05/2024 858437313 DlieepKatara NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-005-002/112-A
(GODADIYA) 		1721002005NRG25150520240234851 15/05/2024 Mathura Katara 1721002005WL011440 Mathura Katara 00697 BKID0MG5009 1080 1080 Processed 18/05/2024 858437313 MathuraKatara NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-005-002/112-A
(GODADIYA) 		1721002005NRG25150520240234853 15/05/2024 Sunil Katara 1721002005WL011440 Sunil Katara 00697 BKID0MG5009 1080 1080 Processed 18/05/2024 858437313 SunilKatara NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-005-002/14-B
(GODADIYA) 		1721002005NRG25150520240234854 15/05/2024 Sachin Maida 1721002005WL011440 Sachin Maida 00697 BKID0MG5009 1080 1080 Processed 18/05/2024 858437313 SachinMaida UNION BANK OF INDIA(508500)
484 PETLAWAD MP-21-002-005-002/2-A
(GODADIYA) 		1721002005NRG25150520240234857 15/05/2024 Bantu 1721002005WL011440 Bantu 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 Bantu NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-005-002/2-D
(GODADIYA) 		1721002005NRG25150520240234859 15/05/2024 PEPUDI 1721002005WL011440 PEPUDI 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 PEPUDI NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-005-002/2-D
(GODADIYA) 		1721002005NRG25150520240234858 15/05/2024 RAJESH 1721002005WL011440 RAJESH 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-005-002/22-B
(GODADIYA) 		1721002005NRG25150520240234861 15/05/2024 Aandu 1721002005WL011440 Aandu 00697 BKID0MG5009 1080 1080 Processed 18/05/2024 858437313 Aandu NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-005-002/29
(GODADIYA) 		1721002005NRG25150520240234870 15/05/2024 LILA 1721002005WL011440 LILA 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 LILA FINO PAYMENTS BANK LTD(608001)
489 PETLAWAD MP-21-002-005-002/30
(GODADIYA) 		1721002005NRG25150520240234871 15/05/2024 Bijju Maida 1721002005WL011440 Bijju Maida 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 BijjuMaida NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-005-002/32-A
(GODADIYA) 		1721002005NRG25150520240234874 15/05/2024 sevali 1721002005WL011440 sevali 00697 BKID0MG5009 1080 1080 Processed 18/05/2024 858437313 sevali NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-005-002/41-D
(GODADIYA) 		1721002005NRG25150520240234881 15/05/2024 BARAJI 1721002005WL011440 BARAJI 00697 BKID0MG5009 1080 1080 Processed 18/05/2024 858437313 BARAJI STATE BANK OF INDIA(508548)
492 PETLAWAD MP-21-002-005-002/41-D
(GODADIYA) 		1721002005NRG25150520240234882 15/05/2024 META 1721002005WL011440 META 00697 BKID0MG5009 1080 1080 Processed 18/05/2024 858437313 META NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-005-002/43-C
(GODADIYA) 		1721002005NRG25150520240234883 15/05/2024 Mangilal Maida 1721002005WL011440 Mangilal Maida 00697 BKID0MG5009 1080 1080 Processed 18/05/2024 858437313 MangilalMaida NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-005-002/44-A
(GODADIYA) 		1721002005NRG25150520240234885 15/05/2024 GITA 1721002005WL011440 GITA 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 GITA NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-005-002/6-A
(GODADIYA) 		1721002005NRG25150520240234897 15/05/2024 KANNA GUDDU 1721002005WL011440 KANNA GUDDU 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 KANNAGUDDU NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-005-002/60-A
(GODADIYA) 		1721002005NRG25150520240234900 15/05/2024 kachudi 1721002005WL011440 kachudi 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 kachudi FINO PAYMENTS BANK LTD(608001)
497 PETLAWAD MP-21-002-005-002/61-C
(GODADIYA) 		1721002005NRG25150520240234902 15/05/2024 KANHEYALAL 1721002005WL011440 KANHEYALAL 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
498 PETLAWAD MP-21-002-005-002/63-A
(GODADIYA) 		1721002005NRG25150520240234905 15/05/2024 Madhuri 1721002005WL011440 Madhuri 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-005-002/63-B
(GODADIYA) 		1721002005NRG25150520240234907 15/05/2024 Lila 1721002005WL011440 Lila 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 Lila FINO PAYMENTS BANK LTD(608001)
500 PETLAWAD MP-21-002-005-002/63-B
(GODADIYA) 		1721002005NRG25150520240234906 15/05/2024 Shankar Maida 1721002005WL011440 Shankar Maida 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 ShankarMaida NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-005-002/73-C
(GODADIYA) 		1721002005NRG25150520240234921 15/05/2024 SHANTI 1721002005WL011440 SHANTI 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-005-002/74-B
(GODADIYA) 		1721002005NRG25150520240234922 15/05/2024 RAMSING 1721002005WL011440 RAMSING 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 RAMSING BANK OF BARODA(606985)
503 PETLAWAD MP-21-002-005-002/78
(GODADIYA) 		1721002005NRG25150520240234927 15/05/2024 madi 1721002005WL011440 madi 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 madi NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-005-002/78
(GODADIYA) 		1721002005NRG25150520240234926 15/05/2024 shetan 1721002005WL011440 shetan 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 shetan NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-005-002/79-D
(GODADIYA) 		1721002005NRG25150520240234929 15/05/2024 TERU 1721002005WL011440 TERU 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858437313 TERU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28800 28800
506 PETLAWAD MP-21-002-003-001/102
(GEHANDI) 		1721002003NRG25150520240241158 15/05/2024 JHITA BALU MAIDA 1721002003WL011635 JHITA BALU MAIDA 00697 BKID0MG5015 972 972 Processed 18/05/2024 858437313 JHITABALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-003-001/47
(GEHANDI) 		1721002003NRG25150520240240929 15/05/2024 KUNTA RAMU 1721002003WL011632 KUNTA RAMU 00697 BKID0MG5015 972 972 Processed 18/05/2024 858437313 KUNTARAMU NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-003-002/208-B
(GEHANDI) 		1721002003NRG25150520240240955 15/05/2024 LAKHANSINGH SISODIYA 1721002003WL011632 LAKHANSINGH SISODIYA 00697 BKID0MG5015 972 972 Processed 18/05/2024 858437313 LAKHANSINGHSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-005-002/2-A
(GODADIYA) 		1721002005NRG25150520240234856 15/05/2024 BHURI MAKWANA 1721002005WL011440 BHURI MAKWANA 00697 BKID0MG5015 1000 1000 Processed 18/05/2024 858437313 BHURIMAKWANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3916 3916
510 PETLAWAD MP-21-002-032-001/13-C
(BAWDI) 		1721002032NRG25150520240236352 15/05/2024 Ditiya 1721002032WL011490 Ditiya 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-032-001/296
(BAWDI) 		1721002032NRG25150520240236359 15/05/2024 SAGRI GOVRDHAN 1721002032WL011490 SAGRI GOVRDHAN 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 SAGRIGOVRDHAN NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-032-002/10
(BAWDI) 		1721002032NRG25150520240236382 15/05/2024 VISHNU KALU KHARADI 1721002032WL011490 VISHNU KALU KHARADI 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 VISHNUKALUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-032-002/14
(BAWDI) 		1721002032NRG25150520240236097 15/05/2024 JHITRI AMBARAM 1721002032WL011483 JHITRI AMBARAM 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858437313 JHITRIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-032-002/16-A
(BAWDI) 		1721002032NRG25150520240236389 15/05/2024 GANGA SANKER NINANMA 1721002032WL011490 GANGA SANKER NINANMA 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 GANGASANKERNINANMA NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-032-002/17
(BAWDI) 		1721002032NRG25150520240236391 15/05/2024 KALI NANJI 1721002032WL011490 KALI NANJI 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 KALINANJI NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-032-002/18
(BAWDI) 		1721002032NRG25150520240236395 15/05/2024 BHURI THAVRIYA 1721002032WL011490 BHURI THAVRIYA 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 BHURITHAVRIYA FINO PAYMENTS BANK LTD(608001)
517 PETLAWAD MP-21-002-032-002/19
(BAWDI) 		1721002032NRG25150520240236397 15/05/2024 SAMDA MOHAN 1721002032WL011490 SAMDA MOHAN 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 SAMDAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-032-002/19-A
(BAWDI) 		1721002032NRG25150520240236399 15/05/2024 Dinesh 1721002032WL011490 Dinesh 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Dinesh FINCARE SMALL FINANCE BANK LTD(608304)
519 PETLAWAD MP-21-002-032-002/19-A
(BAWDI) 		1721002032NRG25150520240236398 15/05/2024 DINESH MOHAN 1721002032WL011490 DINESH MOHAN 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 DINESHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-032-002/25
(BAWDI) 		1721002032NRG25150520240236411 15/05/2024 PARI SUKHARAM MUNIYA 1721002032WL011490 PARI SUKHARAM MUNIYA 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 PARISUKHARAMMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-032-002/25-B
(BAWDI) 		1721002032NRG25150520240236413 15/05/2024 SUGNA RAKESH MUNIYA 1721002032WL011490 SUGNA RAKESH MUNIYA 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 SUGNARAKESHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-032-002/26
(BAWDI) 		1721002032NRG25150520240236415 15/05/2024 RESAM NARSINGH 1721002032WL011490 RESAM NARSINGH 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 RESAMNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 PETLAWAD MP-21-002-032-002/26
(BAWDI) 		1721002032NRG25150520240236416 15/05/2024 RESAM NARSINGH 1721002032WL011490 RESAM NARSINGH 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 RESAMNARSINGH FINO PAYMENTS BANK LTD(608001)
524 PETLAWAD MP-21-002-032-002/27
(BAWDI) 		1721002032NRG25150520240236102 15/05/2024 Nadudi 1721002032WL011483 Nadudi 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858437313 Nadudi BANK OF BARODA(606985)
525 PETLAWAD MP-21-002-032-002/27
(BAWDI) 		1721002032NRG25150520240236103 15/05/2024 Nadudi 1721002032WL011483 Nadudi 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858437313 Nadudi NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-032-002/31-A
(BAWDI) 		1721002032NRG25150520240236420 15/05/2024 Vagu ninama 1721002032WL011490 Vagu ninama 00697 BKID0MG5020 884 884 Processed 18/05/2024 858437313 Vaguninama STATE BANK OF INDIA(508548)
527 PETLAWAD MP-21-002-032-002/31-A
(BAWDI) 		1721002032NRG25150520240236419 15/05/2024 Vagu ninama 1721002032WL011490 Vagu ninama 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Vaguninama BANK OF BARODA(606985)
528 PETLAWAD MP-21-002-032-002/33
(BAWDI) 		1721002032NRG25150520240236426 15/05/2024 MEERA RAMESH 1721002032WL011490 MEERA RAMESH 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 MEERARAMESH NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-032-002/33-A
(BAWDI) 		1721002032NRG25150520240236427 15/05/2024 Bhagali 1721002032WL011490 Bhagali 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Bhagali BANK OF INDIA(508505)
530 PETLAWAD MP-21-002-032-002/33-A
(BAWDI) 		1721002032NRG25150520240236428 15/05/2024 Bhagali 1721002032WL011490 Bhagali 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Bhagali NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-032-002/34
(BAWDI) 		1721002032NRG25150520240236431 15/05/2024 KAKUDI KALUSINGH 1721002032WL011490 KAKUDI KALUSINGH 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 KAKUDIKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-032-002/37-A
(BAWDI) 		1721002032NRG25150520240236437 15/05/2024 DHARMA DANNA 1721002032WL011490 DHARMA DANNA 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 DHARMADANNA NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-032-002/43
(BAWDI) 		1721002032NRG25150520240236453 15/05/2024 Ratan bai 1721002032WL011490 Ratan bai 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Ratanbai BANK OF INDIA(508505)
534 PETLAWAD MP-21-002-032-002/43
(BAWDI) 		1721002032NRG25150520240236451 15/05/2024 RATAN BAI PREMCHAND 1721002032WL011490 RATAN BAI PREMCHAND 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 RATANBAIPREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-032-002/43
(BAWDI) 		1721002032NRG25150520240236452 15/05/2024 Ratn bai 1721002032WL011490 Ratn bai 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 Ratnbai INDIA POST PAYMENTS BANK LIMITED(508528)
536 PETLAWAD MP-21-002-032-002/43-D
(BAWDI) 		1721002032NRG25150520240236460 15/05/2024 Pawan 1721002032WL011490 Pawan 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Pawan BANK OF BARODA(606985)
537 PETLAWAD MP-21-002-032-002/43-D
(BAWDI) 		1721002032NRG25150520240236459 15/05/2024 Pawan 1721002032WL011490 Pawan 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Pawan BANK OF INDIA(508505)
538 PETLAWAD MP-21-002-032-002/46
(BAWDI) 		1721002032NRG25150520240236462 15/05/2024 Sarda bai 1721002032WL011490 Sarda bai 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Sardabai BANK OF BARODA(606985)
539 PETLAWAD MP-21-002-032-002/47-A
(BAWDI) 		1721002032NRG25150520240236464 15/05/2024 RAJUDI NANKIYA 1721002032WL011490 RAJUDI NANKIYA 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 RAJUDINANKIYA NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-032-002/47-C
(BAWDI) 		1721002032NRG25150520240236468 15/05/2024 Jemli 1721002032WL011490 Jemli 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Jemli NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-032-002/47-C
(BAWDI) 		1721002032NRG25150520240236467 15/05/2024 Jemli 1721002032WL011490 Jemli 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Jemli FINO PAYMENTS BANK LTD(608001)
542 PETLAWAD MP-21-002-032-002/49
(BAWDI) 		1721002032NRG25150520240236470 15/05/2024 SAMDU RAICHAND NINAMA 1721002032WL011490 SAMDU RAICHAND NINAMA 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 SAMDURAICHANDNINAMA NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-032-002/50
(BAWDI) 		1721002032NRG25150520240236474 15/05/2024 BHAGU HAVJI 1721002032WL011490 BHAGU HAVJI 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 BHAGUHAVJI NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-032-002/50
(BAWDI) 		1721002032NRG25150520240236473 15/05/2024 HAJI DANNA 1721002032WL011490 HAJI DANNA 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 HAJIDANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
545 PETLAWAD MP-21-002-032-002/51
(BAWDI) 		1721002032NRG25150520240236479 15/05/2024 Jahama 1721002032WL011490 Jahama 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 Jahama INDIA POST PAYMENTS BANK LIMITED(508528)
546 PETLAWAD MP-21-002-032-002/51
(BAWDI) 		1721002032NRG25150520240236480 15/05/2024 Jahama 1721002032WL011490 Jahama 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 Jahama INDIA POST PAYMENTS BANK LIMITED(508528)
547 PETLAWAD MP-21-002-032-002/52-A
(BAWDI) 		1721002032NRG25150520240236485 15/05/2024 SUMITRA NINAMA 1721002032WL011490 SUMITRA NINAMA 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 SUMITRANINAMA NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-032-002/52-A
(BAWDI) 		1721002032NRG25150520240236484 15/05/2024 SUMITRA NINAMA 1721002032WL011490 SUMITRA NINAMA 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 SUMITRANINAMA BANK OF INDIA(508505)
549 PETLAWAD MP-21-002-032-002/53-A
(BAWDI) 		1721002032NRG25150520240236488 15/05/2024 GENDEE NARSING 1721002032WL011490 GENDEE NARSING 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 GENDEENARSING NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-032-002/54
(BAWDI) 		1721002032NRG25150520240236494 15/05/2024 MANGLEE BADDA 1721002032WL011490 MANGLEE BADDA 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 MANGLEEBADDA NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-032-002/55-A
(BAWDI) 		1721002032NRG25150520240236497 15/05/2024 Papu 1721002032WL011490 Papu 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 Papu BANK OF BARODA(606985)
552 PETLAWAD MP-21-002-032-002/55-A
(BAWDI) 		1721002032NRG25150520240236496 15/05/2024 Papu 1721002032WL011490 Papu 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 Papu STATE BANK OF INDIA(508548)
553 PETLAWAD MP-21-002-032-002/56
(BAWDI) 		1721002032NRG25150520240236499 15/05/2024 Laxman 1721002032WL011490 Laxman 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 Laxman NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-032-002/56
(BAWDI) 		1721002032NRG25150520240236500 15/05/2024 Narmada 1721002032WL011490 Narmada 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 Narmada NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-032-002/57-A
(BAWDI) 		1721002032NRG25150520240236502 15/05/2024 AMRTLAL 1721002032WL011490 AMRTLAL 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 AMRTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
556 PETLAWAD MP-21-002-032-002/57-A
(BAWDI) 		1721002032NRG25150520240236503 15/05/2024 Jhuna 1721002032WL011490 Jhuna 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Jhuna FINO PAYMENTS BANK LTD(608001)
557 PETLAWAD MP-21-002-032-002/58-A
(BAWDI) 		1721002032NRG25150520240236106 15/05/2024 Pasudi bai 1721002032WL011483 Pasudi bai 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858437313 Pasudibai AIRTEL PAYMENTS BANK LIMITED(990288)
558 PETLAWAD MP-21-002-032-002/58-A
(BAWDI) 		1721002032NRG25150520240236107 15/05/2024 PASUDI RAMESH 1721002032WL011483 PASUDI RAMESH 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858437313 PASUDIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-032-002/58-C
(BAWDI) 		1721002032NRG25150520240236109 15/05/2024 Punjali 1721002032WL011483 Punjali 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858437313 Punjali NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-032-002/59
(BAWDI) 		1721002032NRG25150520240236505 15/05/2024 Jhangu 1721002032WL011490 Jhangu 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Jhangu NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-032-002/6-A
(BAWDI) 		1721002032NRG25150520240236506 15/05/2024 MANSING BHAIRA 1721002032WL011490 MANSING BHAIRA 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 MANSINGBHAIRA NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-032-002/60
(BAWDI) 		1721002032NRG25150520240236509 15/05/2024 HIRA BHERU 1721002032WL011490 HIRA BHERU 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 HIRABHERU NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-032-002/61
(BAWDI) 		1721002032NRG25150520240236514 15/05/2024 Jiten 1721002032WL011490 Jiten 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 Jiten BANK OF BARODA(606985)
564 PETLAWAD MP-21-002-032-002/61
(BAWDI) 		1721002032NRG25150520240236515 15/05/2024 Nandi 1721002032WL011490 Nandi 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Nandi NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-032-002/61
(BAWDI) 		1721002032NRG25150520240236513 15/05/2024 Rupli 1721002032WL011490 Rupli 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Rupli NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-032-002/61-A
(BAWDI) 		1721002032NRG25150520240236516 15/05/2024 Bheru 1721002032WL011490 Bheru 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Bheru INDIA POST PAYMENTS BANK LIMITED(508528)
567 PETLAWAD MP-21-002-032-002/61-A
(BAWDI) 		1721002032NRG25150520240236517 15/05/2024 Bheru 1721002032WL011490 Bheru 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Bheru BANK OF BARODA(606985)
568 PETLAWAD MP-21-002-032-002/62-A
(BAWDI) 		1721002032NRG25150520240236519 15/05/2024 LILA MANSINGH 1721002032WL011490 LILA MANSINGH 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 LILAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-032-002/65
(BAWDI) 		1721002032NRG25150520240236526 15/05/2024 kaludi UNKAR 1721002032WL011490 kaludi UNKAR 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 kaludiUNKAR NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-032-002/68
(BAWDI) 		1721002032NRG25150520240236531 15/05/2024 Nani 1721002032WL011490 Nani 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 Nani NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-032-002/68-B
(BAWDI) 		1721002032NRG25150520240236533 15/05/2024 Punki 1721002032WL011490 Punki 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Punki NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-032-002/73
(BAWDI) 		1721002032NRG25150520240236537 15/05/2024 Sugga 1721002032WL011490 Sugga 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Sugga NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-032-002/74
(BAWDI) 		1721002032NRG25150520240236538 15/05/2024 BAPU BABHAR 1721002032WL011490 BAPU BABHAR 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 BAPUBABHAR NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-032-002/75
(BAWDI) 		1721002032NRG25150520240236541 15/05/2024 Thawari 1721002032WL011490 Thawari 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Thawari NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-032-002/75
(BAWDI) 		1721002032NRG25150520240236542 15/05/2024 Thawari 1721002032WL011490 Thawari 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Thawari STATE BANK OF INDIA(508548)
576 PETLAWAD MP-21-002-032-002/77-A
(BAWDI) 		1721002032NRG25150520240236546 15/05/2024 Balla bai 1721002032WL011490 Balla bai 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Ballabai NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-032-002/77-B
(BAWDI) 		1721002032NRG25150520240236548 15/05/2024 Ravina 1721002032WL011490 Ravina 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Ravina NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-032-002/77-B
(BAWDI) 		1721002032NRG25150520240236547 15/05/2024 Ravina 1721002032WL011490 Ravina 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
579 PETLAWAD MP-21-002-032-002/77-C
(BAWDI) 		1721002032NRG25150520240236549 15/05/2024 Reshama 1721002032WL011490 Reshama 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Reshama INDIA POST PAYMENTS BANK LIMITED(508528)
580 PETLAWAD MP-21-002-032-002/8
(BAWDI) 		1721002032NRG25150520240236558 15/05/2024 REKHA RAMESH 1721002032WL011490 REKHA RAMESH 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 REKHARAMESH NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-032-002/81
(BAWDI) 		1721002032NRG25150520240236564 15/05/2024 Kana 1721002032WL011490 Kana 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 Kana NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-032-002/82-A
(BAWDI) 		1721002032NRG25150520240236571 15/05/2024 MAKNI NATHU 1721002032WL011490 MAKNI NATHU 00697 BKID0MG5020 884 884 Processed 18/05/2024 858437313 MAKNINATHU NARMADA JHABUA GRAMIN BANK(508515)
583 PETLAWAD MP-21-002-032-002/82-A
(BAWDI) 		1721002032NRG25150520240236570 15/05/2024 NATHU LALU 1721002032WL011490 NATHU LALU 00697 BKID0MG5020 1105 1105 Processed 18/05/2024 858437313 NATHULALU INDIA POST PAYMENTS BANK LIMITED(508528)
584 PETLAWAD MP-21-002-032-002/82-B
(BAWDI) 		1721002032NRG25150520240236573 15/05/2024 LEELA GOPAL 1721002032WL011490 LEELA GOPAL 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 LEELAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-032-002/83
(BAWDI) 		1721002032NRG25150520240236574 15/05/2024 JEMA KANA 1721002032WL011490 JEMA KANA 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 JEMAKANA BANK OF BARODA(606985)
586 PETLAWAD MP-21-002-032-002/87-A
(BAWDI) 		1721002032NRG25150520240236579 15/05/2024 Gulee 1721002032WL011490 Gulee 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 Gulee NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-032-002/9
(BAWDI) 		1721002032NRG25150520240236580 15/05/2024 SUGNA MADIYA 1721002032WL011490 SUGNA MADIYA 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 SUGNAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-032-002/9-B
(BAWDI) 		1721002032NRG25150520240236582 15/05/2024 MADI TERSINGH 1721002032WL011490 MADI TERSINGH 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 MADITERSINGH BANK OF INDIA(508505)
589 PETLAWAD MP-21-002-032-002/9-C
(BAWDI) 		1721002032NRG25150520240236584 15/05/2024 GOBRI NANKIYA 1721002032WL011490 GOBRI NANKIYA 00697 BKID0MG5020 1326 1326 Processed 18/05/2024 858437313 GOBRINANKIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100242 100242
590 PETLAWAD MP-21-002-049-003/32
(KACHRA KHADAN) 		1721002049NRG25140520240229881 15/05/2024 MAJJU KATIJA 1721002049WL011204 MAJJU KATIJA 00697 BKID0MG5061 1215 1215 Processed 18/05/2024 858437313 MAJJUKATIJA NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-049-003/33-A
(KACHRA KHADAN) 		1721002049NRG25140520240229884 15/05/2024 madi gamad 1721002049WL011204 madi gamad 00697 BKID0MG5061 1215 1215 Processed 18/05/2024 858437313 madigamad NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-049-003/58
(KACHRA KHADAN) 		1721002049NRG25140520240229896 15/05/2024 BABU SOMLA 1721002049WL011204 BABU SOMLA 00697 BKID0MG5061 1215 1215 Processed 18/05/2024 858437313 BABUSOMLA NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-049-003/58
(KACHRA KHADAN) 		1721002049NRG25140520240229897 15/05/2024 KALI BAI 1721002049WL011204 KALI BAI 00697 BKID0MG5061 1215 1215 Processed 18/05/2024 858437313 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4860 4860
594 PETLAWAD MP-21-002-003-001/227
(GEHANDI) 		1721002003NRG25150520240241217 15/05/2024 Durga Tad 1721002003WL011635 Durga Tad 00697 BKID0MG5091 972 972 Processed 18/05/2024 858437313 DurgaTad BANK OF BARODA(606985)
595 PETLAWAD MP-21-002-022-001/226-B
(TEMARIA) 		1721002022NRG25150520240232278 15/05/2024 ishwar 1721002022WL011319 ishwar 00697 BKID0MG5091 1458 1458 Processed 18/05/2024 858437313 ishwar STATE BANK OF INDIA(508548)
596 PETLAWAD MP-21-002-022-001/226-B
(TEMARIA) 		1721002022NRG25150520240232277 15/05/2024 ishwar 1721002022WL011319 ishwar 00697 BKID0MG5091 1458 1458 Processed 18/05/2024 858437313 ishwar AIRTEL PAYMENTS BANK LIMITED(990288)
597 PETLAWAD MP-21-002-022-002/276-A
(TEMARIA) 		1721002022NRG25150520240232306 15/05/2024 NIRMALA BAI RAMA 1721002022WL011319 NIRMALA BAI RAMA 00697 BKID0MG5091 1458 1458 Processed 18/05/2024 858437313 NIRMALABAIRAMA NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-022-002/276-A
(TEMARIA) 		1721002022NRG25150520240232305 15/05/2024 RAMA MADIYA PARGI 1721002022WL011319 RAMA MADIYA PARGI 00697 BKID0MG5091 1458 1458 Processed 18/05/2024 858437313 RAMAMADIYAPARGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
599 PETLAWAD MP-21-002-032-002/23
(BAWDI) 		1721002032NRG25150520240236403 15/05/2024 MATHURI NANALAL 1721002032WL011490 MATHURI NANALAL 00697 BKID0MG5091 1326 1326 Processed 18/05/2024 858437313 MATHURINANALAL NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-032-002/26
(BAWDI) 		1721002032NRG25150520240236414 15/05/2024 LALU BHABHAR 1721002032WL011490 LALU BHABHAR 00697 BKID0MG5091 884 884 Processed 18/05/2024 858437313 LALUBHABHAR FINO PAYMENTS BANK LTD(608001)
601 PETLAWAD MP-21-002-032-002/60
(BAWDI) 		1721002032NRG25150520240236508 15/05/2024 BHERU BHABHAR 1721002032WL011490 BHERU BHABHAR 00697 BKID0MG5091 1326 1326 Processed 18/05/2024 858437313 BHERUBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 PETLAWAD MP-21-002-032-002/9-A
(BAWDI) 		1721002032NRG25150520240236581 15/05/2024 MALU RAJU 1721002032WL011490 MALU RAJU 00697 BKID0MG5091 1326 1326 Processed 18/05/2024 858437313 MALURAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11666 11666
603 PETLAWAD MP-21-002-032-002/39-A
(BAWDI) 		1721002032NRG25150520240236440 15/05/2024 Rekha 1721002032WL011490 Rekha 00697 BKID0MG5097 1326 1326 Processed 18/05/2024 858437313 Rekha INDUSIND BANK(607189)
604 PETLAWAD MP-21-002-032-002/39-A
(BAWDI) 		1721002032NRG25150520240236439 15/05/2024 Rekha 1721002032WL011490 Rekha 00697 BKID0MG5097 1326 1326 Processed 18/05/2024 858437313 Rekha BANK OF BARODA(606985)
605 PETLAWAD MP-21-002-032-002/53-C
(BAWDI) 		1721002032NRG25150520240236492 15/05/2024 Sunita 1721002032WL011490 Sunita 00697 BKID0MG5097 1105 1105 Processed 18/05/2024 858437313 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
606 PETLAWAD MP-21-002-032-002/24
(BAWDI) 		1721002032NRG25150520240236405 15/05/2024 KANKUDI MUNIYA 1721002032WL011490 KANKUDI MUNIYA 00697 BKID0NAMRGB 1326 1326 Processed 18/05/2024 858437313 KANKUDIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-032-002/49
(BAWDI) 		1721002032NRG25150520240236469 15/05/2024 Raichand 1721002032WL011490 Raichand 00697 BKID0NAMRGB 1326 1326 Processed 18/05/2024 858437313 Raichand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
608 PETLAWAD MP-21-002-047-002/262-B
(MOHANKOT) 		1721002047NRG25150520240235313 15/05/2024 Apsingh 1721002047WL011468 Apsingh 00697 BKID0NAMRGB 400 400 Processed 18/05/2024 858437313 Apsingh BANK OF INDIA(508505)
SubTotal 3052 3052
609 PETLAWAD MP-21-002-005-001/141
(GODADIYA) 		1721002005NRG25150520240234802 15/05/2024 CHAINSING DEVCHAND GAMAD 1721002005WL011440 CHAINSING DEVCHAND GAMAD 00703 AIRP0000001 1080 1080 Processed 18/05/2024 858437313 CHAINSINGDEVCHANDGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
610 PETLAWAD MP-21-002-005-002/107
(GODADIYA) 		1721002005NRG25150520240234840 15/05/2024 Buwarsingh Paragi 1721002005WL011440 Buwarsingh Paragi 00703 AIRP0000001 1080 1080 Processed 18/05/2024 858437313 BuwarsinghParagi BANK OF BARODA(606985)
611 PETLAWAD MP-21-002-005-002/109
(GODADIYA) 		1721002005NRG25150520240234843 15/05/2024 Ajay Bhabhar 1721002005WL011440 Ajay Bhabhar 00703 AIRP0000001 1000 1000 Processed 18/05/2024 858437313 AjayBhabhar FINO PAYMENTS BANK LTD(608001)
612 PETLAWAD MP-21-002-005-002/109-A
(GODADIYA) 		1721002005NRG25150520240234845 15/05/2024 Sonu Bhabhar 1721002005WL011440 Sonu Bhabhar 00703 AIRP0000001 1080 1080 Processed 18/05/2024 858437313 SonuBhabhar BANK OF INDIA(508505)
613 PETLAWAD MP-21-002-005-002/109-A
(GODADIYA) 		1721002005NRG25150520240234844 15/05/2024 Vijay Bhabhar 1721002005WL011440 Vijay Bhabhar 00703 AIRP0000001 1080 1080 Processed 18/05/2024 858437313 VijayBhabhar BANK OF BARODA(606985)
614 PETLAWAD MP-21-002-005-002/11-A
(GODADIYA) 		1721002005NRG25150520240234846 15/05/2024 Rama Pargi 1721002005WL011440 Rama Pargi 00703 AIRP0000001 900 900 Rejected 18/05/2024 858437313 Document Pending for Account Holder turning Major
615 PETLAWAD MP-21-002-005-002/25-C
(GODADIYA) 		1721002005NRG25150520240234866 15/05/2024 Surya 1721002005WL011440 Surya 00703 AIRP0000001 1080 1080 Processed 18/05/2024 858437313 Surya AIRTEL PAYMENTS BANK LIMITED(990288)
616 PETLAWAD MP-21-002-005-002/31-A
(GODADIYA) 		1721002005NRG25150520240234873 15/05/2024 SHYAMA 1721002005WL011440 SHYAMA 00703 AIRP0000001 1000 1000 Processed 18/05/2024 858437313 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-005-002/86-D
(GODADIYA) 		1721002005NRG25150520240234932 15/05/2024 Krishanlal 1721002005WL011440 Krishanlal 00703 AIRP0000001 1000 1000 Rejected 18/05/2024 858437313 Document Pending for Account Holder turning Major
618 PETLAWAD MP-21-002-005-002/9-C
(GODADIYA) 		1721002005NRG25150520240234934 15/05/2024 BADUDI 1721002005WL011440 BADUDI 00703 AIRP0000001 1000 1000 Processed 18/05/2024 858437313 BADUDI NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-005-002/9-C
(GODADIYA) 		1721002005NRG25150520240234933 15/05/2024 KELASH 1721002005WL011440 KELASH 00703 AIRP0000001 1000 1000 Processed 18/05/2024 858437313 KELASH NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-005-003/91-D
(GODADIYA) 		1721002005NRG25150520240234951 15/05/2024 TAHJING 1721002005WL011440 TAHJING 00703 AIRP0000001 1080 1080 Processed 18/05/2024 858437313 TAHJING FINO PAYMENTS BANK LTD(608001)
621 PETLAWAD MP-21-002-032-002/80-B
(BAWDI) 		1721002032NRG25150520240236563 15/05/2024 Santosh 1721002032WL011490 Santosh 00703 AIRP0000001 1105 1105 Rejected 18/05/2024 858437313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PETLAWAD MP-21-002-047-002/654
(MOHANKOT) 		1721002047NRG25150520240236758 15/05/2024 RUPSUNGH BHURIYA 1721002047WL011493 RUPSUNGH BHURIYA 00703 AIRP0000001 1440 1440 Processed 18/05/2024 858437313 RUPSUNGHBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
623 PETLAWAD MP-21-002-047-002/967-B
(MOHANKOT) 		1721002047NRG25150520240236762 15/05/2024 Ishwarlal Bhuriya 1721002047WL011493 Ishwarlal Bhuriya 00703 AIRP0000001 1440 1440 Processed 18/05/2024 858437313 IshwarlalBhuriya BANK OF BARODA(606985)
624 PETLAWAD MP-21-002-047-002/967-B
(MOHANKOT) 		1721002047NRG25150520240236763 15/05/2024 Meera Bhuritya 1721002047WL011493 Meera Bhuritya 00703 AIRP0000001 1440 1440 Processed 18/05/2024 858437313 MeeraBhuritya PUNJAB & SIND BANK(607087)
SubTotal 17805 17805
Total 708141 708141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_150524APB_FTO_35949 AXIS BANK UTIB0003467 ANANT KHEDI 4508
2 PETLAWAD MP1721002_150524APB_FTO_35949 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 103537
3 PETLAWAD MP1721002_150524APB_FTO_35949 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 87531
4 PETLAWAD MP1721002_150524APB_FTO_35949 Bank of India BKID0008858 PETLAWAD 148322
5 PETLAWAD MP1721002_150524APB_FTO_35949 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 9725
6 PETLAWAD MP1721002_150524APB_FTO_35949 State Bank of India SBIN0012168 PETLAWAD 2215
7 PETLAWAD MP1721002_150524APB_FTO_35949 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 25996
8 PETLAWAD MP1721002_150524APB_FTO_35949 State Bank of India SBIN0030180 KHAWASA 14744
9 PETLAWAD MP1721002_150524APB_FTO_35949 Union Bank of India UBIN0574694 SARANGI 19237
10 PETLAWAD MP1721002_150524APB_FTO_35949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3402
11 PETLAWAD MP1721002_150524APB_FTO_35949 Fino Payments Bank Ltd FINO0001446 MP RO 27173
12 PETLAWAD MP1721002_150524APB_FTO_35949 India Post Payments Bank IPOS0000001 Jhabua 45423
13 PETLAWAD MP1721002_150524APB_FTO_35949 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 42230
14 PETLAWAD MP1721002_150524APB_FTO_35949 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 28800
15 PETLAWAD MP1721002_150524APB_FTO_35949 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 3916
16 PETLAWAD MP1721002_150524APB_FTO_35949 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 100242
17 PETLAWAD MP1721002_150524APB_FTO_35949 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 4860
18 PETLAWAD MP1721002_150524APB_FTO_35949 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 11666
19 PETLAWAD MP1721002_150524APB_FTO_35949 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 3757
20 PETLAWAD MP1721002_150524APB_FTO_35949 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 1326
21 PETLAWAD MP1721002_150524APB_FTO_35949 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 1326
22 PETLAWAD MP1721002_150524APB_FTO_35949 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 400
23 PETLAWAD MP1721002_150524APB_FTO_35949 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17805

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