Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_150524APB_FTO_35864
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-21-002-058-001/15-B
(SEMALIA) 		1721002077NRG25150520240239863 15/05/2024 JAGDISH DAMOR 1721002077WL011576 JAGDISH DAMOR 00045 BARB0BAMANI 1440 1440 Processed 18/05/2024 858441107 JAGDISHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1440 1440
2 PETLAWAD MP-21-002-049-001/19-A
(KACHRA KHADAN) 		1721002049NRG25140520240229760 15/05/2024 JAMSINGH BHURIYA 1721002049WL011203 JAMSINGH BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858441107 JAMSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
3 PETLAWAD MP-21-002-049-001/19-A
(KACHRA KHADAN) 		1721002049NRG25140520240229759 15/05/2024 JAMSINGH BHURIYA 1721002049WL011203 JAMSINGH BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858441107 JAMSINGHBHURIYA BANK OF BARODA(606985)
SubTotal 2916 2916
4 PETLAWAD MP-21-002-012-002/172-A
(GUNAWAD) 		1721002012NRG25150520240238085 15/05/2024 MAMATA MUNIYA 1721002012WL011541 MAMATA MUNIYA 00045 BARB0PETLAW 243 243 Processed 18/05/2024 858441107 MAMATAMUNIYA BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-012-002/342-A
(GUNAWAD) 		1721002012NRG25150520240238091 15/05/2024 MANGALI 1721002012WL011541 MANGALI 00045 BARB0PETLAW 243 243 Processed 18/05/2024 858441107 MANGALI BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-012-002/352
(GUNAWAD) 		1721002012NRG25150520240238096 15/05/2024 PANCHUDI 1721002012WL011541 PANCHUDI 00045 BARB0PETLAW 243 243 Processed 18/05/2024 858441107 PANCHUDI BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-012-002/493-A
(GUNAWAD) 		1721002012NRG25150520240238103 15/05/2024 SURAJI BHABHAR 1721002012WL011541 SURAJI BHABHAR 00045 BARB0PETLAW 243 243 Processed 18/05/2024 858441107 SURAJIBHABHAR BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-012-002/515-B
(GUNAWAD) 		1721002012NRG25150520240238107 15/05/2024 RALUSINGH BHABHAR 1721002012WL011541 RALUSINGH BHABHAR 00045 BARB0PETLAW 243 243 Processed 18/05/2024 858441107 RALUSINGHBHABHAR BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-027-002/136-D
(KHORIYA) 		1721002027NRG25150520240239947 15/05/2024 BADDA GAMAD 1721002027WL011577 BADDA GAMAD 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441107 BADDAGAMAD BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-027-002/193
(KHORIYA) 		1721002027NRG25150520240239949 15/05/2024 PEMA KALU MUNIYA 1721002027WL011577 PEMA KALU MUNIYA 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441107 PEMAKALUMUNIYA BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-027-002/193
(KHORIYA) 		1721002027NRG25150520240239950 15/05/2024 PEMA KALU MUNIYA 1721002027WL011577 PEMA KALU MUNIYA 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441107 PEMAKALUMUNIYA BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-027-002/195-A
(KHORIYA) 		1721002027NRG25150520240239951 15/05/2024 SHYAMU HAVJI 1721002027WL011577 SHYAMU HAVJI 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441107 SHYAMUHAVJI BANK OF INDIA(508505)
13 PETLAWAD MP-21-002-027-002/206
(KHORIYA) 		1721002027NRG25150520240239953 15/05/2024 BHIMSINGH BHURJI DAVDA 1721002027WL011577 BHIMSINGH BHURJI DAVDA 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441107 BHIMSINGHBHURJIDAVDA FINO PAYMENTS BANK LTD(608001)
14 PETLAWAD MP-21-002-027-002/40
(KHORIYA) 		1721002027NRG25150520240239958 15/05/2024 Dharmedr Katara 1721002027WL011577 Dharmedr Katara 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441107 DharmedrKatara BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-027-002/40
(KHORIYA) 		1721002027NRG25150520240239957 15/05/2024 MITHUN 1721002027WL011577 MITHUN 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441107 MITHUN FINO PAYMENTS BANK LTD(608001)
16 PETLAWAD MP-21-002-035-001/11
(BARVET) 		1721002035NRG25150520240237204 15/05/2024 P HATU DEETYA DAMAR 1721002035WL011499 P HATU DEETYA DAMAR 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441107 PHATUDEETYADAMAR BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-035-001/12-A
(BARVET) 		1721002035NRG25150520240237206 15/05/2024 NATHU RAWAJI DAMAR 1721002035WL011499 NATHU RAWAJI DAMAR 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441107 NATHURAWAJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
18 PETLAWAD MP-21-002-035-001/12-A
(BARVET) 		1721002035NRG25150520240237207 15/05/2024 SHARDA NATHU DAMAR 1721002035WL011499 SHARDA NATHU DAMAR 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441107 SHARDANATHUDAMAR BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-035-001/23
(BARVET) 		1721002035NRG25150520240237214 15/05/2024 DHAPU BADDA MAIDA 1721002035WL011499 DHAPU BADDA MAIDA 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441107 DHAPUBADDAMAIDA INDUSIND BANK(607189)
20 PETLAWAD MP-21-002-035-001/30
(BARVET) 		1721002035NRG25150520240237220 15/05/2024 GANPAT GALIYA 1721002035WL011499 GANPAT GALIYA 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441107 GANPATGALIYA BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-035-001/31
(BARVET) 		1721002035NRG25150520240237223 15/05/2024 Kamlesh 1721002035WL011499 Kamlesh 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441107 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PETLAWAD MP-21-002-035-001/39-B
(BARVET) 		1721002035NRG25150520240237234 15/05/2024 DHANKI MUNNALAL SOLANKI 1721002035WL011499 DHANKI MUNNALAL SOLANKI 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441107 DHANKIMUNNALALSOLANKI BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-035-001/39-B
(BARVET) 		1721002035NRG25150520240237233 15/05/2024 MUNNALAL HARCHAND SOLANKI 1721002035WL011499 MUNNALAL HARCHAND SOLANKI 00045 BARB0PETLAW 800 800 Processed 18/05/2024 858441107 MUNNALALHARCHANDSOLANKI BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-035-001/7
(BARVET) 		1721002035NRG25150520240237235 15/05/2024 MEERA BHARAT 1721002035WL011499 MEERA BHARAT 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441107 MEERABHARAT BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-035-001/7-A
(BARVET) 		1721002035NRG25150520240237237 15/05/2024 RAJUDI KELASH DAMAR 1721002035WL011499 RAJUDI KELASH DAMAR 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441107 RAJUDIKELASHDAMAR BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-035-001/8
(BARVET) 		1721002035NRG25150520240237238 15/05/2024 HUKALI BHERU DAMAR 1721002035WL011499 HUKALI BHERU DAMAR 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441107 HUKALIBHERUDAMAR BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-035-001/8-A
(BARVET) 		1721002035NRG25150520240237239 15/05/2024 DIPUDI SULTAN DAMAR 1721002035WL011499 DIPUDI SULTAN DAMAR 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441107 DIPUDISULTANDAMAR BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-035-001/9
(BARVET) 		1721002035NRG25150520240237240 15/05/2024 SURJA GANGARAM GAMAD 1721002035WL011499 SURJA GANGARAM GAMAD 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441107 SURJAGANGARAMGAMAD BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-037-003/183
(HAMIRGARH) 		1721002037NRG25150520240231244 15/05/2024 RESHAM 1721002037WL011252 RESHAM 00045 BARB0PETLAW 1002 1002 Processed 18/05/2024 858441107 RESHAM BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-037-003/231
(HAMIRGARH) 		1721002037NRG25150520240231255 15/05/2024 PAPPU 1721002037WL011252 PAPPU 00045 BARB0PETLAW 1002 1002 Processed 18/05/2024 858441107 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
31 PETLAWAD MP-21-002-037-003/274
(HAMIRGARH) 		1721002037NRG25150520240231259 15/05/2024 VISHNU JAWRIYA GARWAL 1721002037WL011252 VISHNU JAWRIYA GARWAL 00045 BARB0PETLAW 1002 1002 Processed 18/05/2024 858441107 VISHNUJAWRIYAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 PETLAWAD MP-21-002-037-003/277
(HAMIRGARH) 		1721002037NRG25150520240231261 15/05/2024 Dhulli bai 1721002037WL011252 Dhulli bai 00045 BARB0PETLAW 1002 1002 Processed 18/05/2024 858441107 Dhullibai BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-037-003/285-A
(HAMIRGARH) 		1721002037NRG25150520240231262 15/05/2024 VIJAI SHANKAR 1721002037WL011252 VIJAI SHANKAR 00045 BARB0PETLAW 1002 1002 Processed 18/05/2024 858441107 VIJAISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 PETLAWAD MP-21-002-037-003/285-A
(HAMIRGARH) 		1721002037NRG25150520240231263 15/05/2024 VIJAI SHANKAR 1721002037WL011252 VIJAI SHANKAR 00045 BARB0PETLAW 1002 1002 Processed 18/05/2024 858441107 VIJAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
35 PETLAWAD MP-21-002-037-003/71-A
(HAMIRGARH) 		1721002037NRG25150520240231272 15/05/2024 KHEMRAJ KALU 1721002037WL011252 KHEMRAJ KALU 00045 BARB0PETLAW 1002 1002 Processed 18/05/2024 858441107 KHEMRAJKALU STATE BANK OF INDIA(508548)
36 PETLAWAD MP-21-002-037-004/40
(HAMIRGARH) 		1721002037NRG25150520240231229 15/05/2024 MOHAN RADHU 1721002037WL011251 MOHAN RADHU 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441107 MOHANRADHU BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-037-004/40
(HAMIRGARH) 		1721002037NRG25150520240231230 15/05/2024 MOHAN RADHU 1721002037WL011251 MOHAN RADHU 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441107 MOHANRADHU BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-037-004/7-A
(HAMIRGARH) 		1721002037NRG25150520240231238 15/05/2024 vikram 1721002037WL011251 vikram 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441107 vikram BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-037-004/7-A
(HAMIRGARH) 		1721002037NRG25150520240231239 15/05/2024 vikram 1721002037WL011251 vikram 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441107 vikram FINO PAYMENTS BANK LTD(608001)
40 PETLAWAD MP-21-002-039-006/48
(BEKALDA) 		1721002039NRG25150520240232343 15/05/2024 GALLA KALU MAIDA 1721002039WL011331 GALLA KALU MAIDA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441107 GALLAKALUMAIDA BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-041-002/147-A
(BANI) 		1721002041NRG25150520240230507 15/05/2024 AMBARAM DULICHAND 1721002041WL011218 AMBARAM DULICHAND 00045 BARB0PETLAW 442 442 Processed 18/05/2024 858441107 AMBARAMDULICHAND BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-047-002/144-D
(MOHANKOT) 		1721002047NRG25150520240235203 15/05/2024 HUDIYA HATILA 1721002047WL011466 HUDIYA HATILA 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 HUDIYAHATILA BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-047-002/144-D
(MOHANKOT) 		1721002047NRG25150520240235204 15/05/2024 HUDIYA HATILA 1721002047WL011466 HUDIYA HATILA 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 HUDIYAHATILA BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-047-002/235
(MOHANKOT) 		1721002047NRG25150520240235209 15/05/2024 GULABSINGH 1721002047WL011466 GULABSINGH 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 GULABSINGH BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-047-002/279-C
(MOHANKOT) 		1721002047NRG25150520240235757 15/05/2024 Mithu Amaliyar 1721002047WL011476 Mithu Amaliyar 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 MithuAmaliyar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 PETLAWAD MP-21-002-047-002/389-B
(MOHANKOT) 		1721002047NRG25150520240235221 15/05/2024 RANU 1721002047WL011466 RANU 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441107 RANU BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-047-002/58
(MOHANKOT) 		1721002047NRG25150520240235234 15/05/2024 ANTARSINGH 1721002047WL011466 ANTARSINGH 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441107 ANTARSINGH BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-047-002/58
(MOHANKOT) 		1721002047NRG25150520240235235 15/05/2024 ANTARSINGH 1721002047WL011466 ANTARSINGH 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 ANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 PETLAWAD MP-21-002-047-002/686
(MOHANKOT) 		1721002047NRG25150520240236224 15/05/2024 PREMSINGH BAMNIYA 1721002047WL011485 PREMSINGH BAMNIYA 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858441107 PREMSINGHBAMNIYA BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-047-002/702
(MOHANKOT) 		1721002047NRG25150520240236226 15/05/2024 NATHIYA BAMANIYA 1721002047WL011485 NATHIYA BAMANIYA 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858441107 NATHIYABAMANIYA BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-047-002/763
(MOHANKOT) 		1721002047NRG25150520240236234 15/05/2024 MOHAN BAMANIYA 1721002047WL011485 MOHAN BAMANIYA 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858441107 MOHANBAMANIYA BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-047-002/763
(MOHANKOT) 		1721002047NRG25150520240236235 15/05/2024 Sangeeta Bamniya 1721002047WL011485 Sangeeta Bamniya 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858441107 SangeetaBamniya BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-047-002/765-A
(MOHANKOT) 		1721002047NRG25150520240236237 15/05/2024 Kailash 1721002047WL011485 Kailash 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858441107 Kailash BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-047-002/846-C
(MOHANKOT) 		1721002047NRG25150520240235248 15/05/2024 MITHUDI HATILA 1721002047WL011466 MITHUDI HATILA 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 MITHUDIHATILA FINO PAYMENTS BANK LTD(608001)
55 PETLAWAD MP-21-002-047-002/846-C
(MOHANKOT) 		1721002047NRG25150520240235249 15/05/2024 MITHUDI HATILA 1721002047WL011466 MITHUDI HATILA 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 MITHUDIHATILA NARMADA JHABUA GRAMIN BANK(508515)
56 PETLAWAD MP-21-002-049-001/43
(KACHRA KHADAN) 		1721002049NRG25140520240229772 15/05/2024 MIRA GALIYA DODIYAR 1721002049WL011203 MIRA GALIYA DODIYAR 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441107 MIRAGALIYADODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 PETLAWAD MP-21-002-049-002/15
(KACHRA KHADAN) 		1721002049NRG25140520240229801 15/05/2024 SURDA KODRIYA 1721002049WL011203 SURDA KODRIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441107 SURDAKODRIYA BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-049-002/32
(KACHRA KHADAN) 		1721002049NRG25140520240229815 15/05/2024 muni 1721002049WL011203 muni 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441107 muni BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-049-002/47
(KACHRA KHADAN) 		1721002049NRG25140520240229821 15/05/2024 hira 1721002049WL011203 hira 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441107 hira BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-049-002/47-A
(KACHRA KHADAN) 		1721002049NRG25140520240229823 15/05/2024 KAILASH CHAMPALAL 1721002049WL011203 KAILASH CHAMPALAL 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441107 KAILASHCHAMPALAL BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-058-001/114-A
(SEMALIA) 		1721002077NRG25150520240239851 15/05/2024 Mukesh Ambuda 1721002077WL011576 Mukesh Ambuda 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 MukeshAmbuda BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-058-001/118
(SEMALIA) 		1721002077NRG25150520240239853 15/05/2024 LUNIYA BIJALA 1721002077WL011576 LUNIYA BIJALA 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 LUNIYABIJALA BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-058-001/15-B
(SEMALIA) 		1721002077NRG25150520240239864 15/05/2024 KANNA JAGDISH 1721002077WL011576 KANNA JAGDISH 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 KANNAJAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
64 PETLAWAD MP-21-002-058-001/155
(SEMALIA) 		1721002077NRG25150520240239867 15/05/2024 DHAPUDI NAVLASINGH 1721002077WL011576 DHAPUDI NAVLASINGH 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 DHAPUDINAVLASINGH BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-058-001/155
(SEMALIA) 		1721002077NRG25150520240239866 15/05/2024 MUNNI NAVALASINGH 1721002077WL011576 MUNNI NAVALASINGH 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 MUNNINAVALASINGH BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-058-001/155-A
(SEMALIA) 		1721002077NRG25150520240239869 15/05/2024 KANTA DAMAR 1721002077WL011576 KANTA DAMAR 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 KANTADAMAR BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-058-001/202
(SEMALIA) 		1721002077NRG25150520240239882 15/05/2024 BHOLIYA FATIYA BHABHAR 1721002077WL011576 BHOLIYA FATIYA BHABHAR 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 BHOLIYAFATIYABHABHAR BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-058-001/206-C
(SEMALIA) 		1721002077NRG25150520240239887 15/05/2024 GUDI RAJU 1721002077WL011576 GUDI RAJU 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 GUDIRAJU BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-058-001/24
(SEMALIA) 		1721002077NRG25150520240239899 15/05/2024 RANGA VALAJI 1721002077WL011576 RANGA VALAJI 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 RANGAVALAJI BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-058-001/29-C
(SEMALIA) 		1721002077NRG25150520240239905 15/05/2024 HURSINGH KHUSAL 1721002077WL011576 HURSINGH KHUSAL 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 HURSINGHKHUSAL BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-058-001/29-C
(SEMALIA) 		1721002077NRG25150520240239906 15/05/2024 SUKHAMA BAI HURSINGH 1721002077WL011576 SUKHAMA BAI HURSINGH 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 SUKHAMABAIHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 PETLAWAD MP-21-002-058-001/47
(SEMALIA) 		1721002077NRG25150520240239916 15/05/2024 MANGA BAI RAKESH 1721002077WL011576 MANGA BAI RAKESH 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 MANGABAIRAKESH BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-058-001/76
(SEMALIA) 		1721002077NRG25150520240239929 15/05/2024 SUBHASH DHANJI 1721002077WL011576 SUBHASH DHANJI 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 SUBHASHDHANJI BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-058-001/77
(SEMALIA) 		1721002077NRG25150520240239931 15/05/2024 DURGESH RALIYA 1721002077WL011576 DURGESH RALIYA 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 DURGESHRALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 PETLAWAD MP-21-002-071-002/34-A
(BODAYATA) 		1721002071NRG25140520240226489 15/05/2024 Samsu 1721002071WL011071 Samsu 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441107 Samsu NARMADA JHABUA GRAMIN BANK(508515)
76 PETLAWAD MP-21-002-071-002/36
(BODAYATA) 		1721002071NRG25140520240226490 15/05/2024 Luna 1721002071WL011071 Luna 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 Luna BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-071-002/6
(BODAYATA) 		1721002071NRG25140520240226501 15/05/2024 Kala 1721002071WL011071 Kala 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 Kala BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-071-002/6-A
(BODAYATA) 		1721002071NRG25140520240226503 15/05/2024 Sangita 1721002071WL011071 Sangita 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 Sangita BANK OF INDIA(508505)
79 PETLAWAD MP-21-002-071-002/70-A
(BODAYATA) 		1721002071NRG25140520240226508 15/05/2024 Bheru 1721002071WL011071 Bheru 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 Bheru BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-071-002/70-A
(BODAYATA) 		1721002071NRG25140520240226509 15/05/2024 Radha 1721002071WL011071 Radha 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 Radha BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-071-002/87-B
(BODAYATA) 		1721002071NRG25140520240226515 15/05/2024 Radha 1721002071WL011071 Radha 00045 BARB0PETLAW 720 720 Processed 18/05/2024 858441107 Radha BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-071-005/11-B
(BODAYATA) 		1721002071NRG25150520240231047 15/05/2024 Savitri 1721002071WL011230 Savitri 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441107 Savitri BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-071-005/11-B
(BODAYATA) 		1721002071NRG25150520240231046 15/05/2024 Savitri 1721002071WL011230 Savitri 00045 BARB0PETLAW 960 960 Processed 18/05/2024 858441107 Savitri UNION BANK OF INDIA(508500)
84 PETLAWAD MP-21-002-071-006/11-A
(BODAYATA) 		1721002071NRG25150520240230956 15/05/2024 Sitaram 1721002071WL011228 Sitaram 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441107 Sitaram BANK OF BARODA(606985)
SubTotal 93611 93611
85 PETLAWAD MP-21-002-039-005/702
(BEKALDA) 		1721002039NRG25150520240232348 15/05/2024 TARKI BAI 1721002039WL011334 TARKI BAI 00048 BKID0008848 1458 1458 Processed 18/05/2024 858441107 TARKIBAI BANK OF INDIA(508505)
86 PETLAWAD MP-21-002-039-006/98
(BEKALDA) 		1721002039NRG25150520240232271 15/05/2024 Nagarjun 1721002039WL011317 Nagarjun 00048 BKID0008848 1458 1458 Processed 18/05/2024 858441107 Nagarjun BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-039-006/98
(BEKALDA) 		1721002039NRG25150520240232272 15/05/2024 Nagarjun 1721002039WL011317 Nagarjun 00048 BKID0008848 1458 1458 Processed 18/05/2024 858441107 Nagarjun BANK OF BARODA(606985)
SubTotal 4374 4374
88 PETLAWAD MP-21-002-012-002/172
(GUNAWAD) 		1721002012NRG25150520240238083 15/05/2024 SURPAL RANCHOD 1721002012WL011541 SURPAL RANCHOD 00048 BKID0008858 243 243 Processed 18/05/2024 858441107 SURPALRANCHOD UNION BANK OF INDIA(508500)
89 PETLAWAD MP-21-002-012-002/300-C
(GUNAWAD) 		1721002012NRG25150520240238089 15/05/2024 SHANTI RAMESH 1721002012WL011541 SHANTI RAMESH 00048 BKID0008858 243 243 Processed 18/05/2024 858441107 SHANTIRAMESH BANK OF INDIA(508505)
90 PETLAWAD MP-21-002-012-002/357-A
(GUNAWAD) 		1721002012NRG25150520240238097 15/05/2024 JAGDISH RUGNATH 1721002012WL011541 JAGDISH RUGNATH 00048 BKID0008858 243 243 Processed 18/05/2024 858441107 JAGDISHRUGNATH BANK OF INDIA(508505)
91 PETLAWAD MP-21-002-012-002/492-C
(GUNAWAD) 		1721002012NRG25150520240238101 15/05/2024 SEETA BHABHAR 1721002012WL011541 SEETA BHABHAR 00048 BKID0008858 243 243 Processed 18/05/2024 858441107 SEETABHABHAR BANK OF INDIA(508505)
92 PETLAWAD MP-21-002-012-002/624-A
(GUNAWAD) 		1721002012NRG25150520240238115 15/05/2024 RAJU BHABHAR 1721002012WL011541 RAJU BHABHAR 00048 BKID0008858 243 243 Processed 18/05/2024 858441107 RAJUBHABHAR BANK OF INDIA(508505)
93 PETLAWAD MP-21-002-012-002/624-A
(GUNAWAD) 		1721002012NRG25150520240238116 15/05/2024 RAJU BHABHAR 1721002012WL011541 RAJU BHABHAR 00048 BKID0008858 243 243 Processed 18/05/2024 858441107 RAJUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
94 PETLAWAD MP-21-002-027-002/128
(KHORIYA) 		1721002027NRG25150520240239945 15/05/2024 PrabhuBabuDavda 1721002027WL011577 PrabhuBabuDavda 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441107 PrabhuBabuDavda FINO PAYMENTS BANK LTD(608001)
95 PETLAWAD MP-21-002-027-002/136-D
(KHORIYA) 		1721002027NRG25150520240239946 15/05/2024 RAJU RAMU GAMAD 1721002027WL011577 RAJU RAMU GAMAD 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441107 RAJURAMUGAMAD BANK OF INDIA(508505)
96 PETLAWAD MP-21-002-027-002/139
(KHORIYA) 		1721002027NRG25150520240239948 15/05/2024 KODA MANGU ARAD 1721002027WL011577 KODA MANGU ARAD 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441107 KODAMANGUARAD STATE BANK OF INDIA(508548)
97 PETLAWAD MP-21-002-027-002/195-A
(KHORIYA) 		1721002027NRG25150520240239952 15/05/2024 LILA SAYAMU 1721002027WL011577 LILA SAYAMU 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441107 LILASAYAMU FINO PAYMENTS BANK LTD(608001)
98 PETLAWAD MP-21-002-027-002/206
(KHORIYA) 		1721002027NRG25150520240239954 15/05/2024 KANTU BHIM SINGH 1721002027WL011577 KANTU BHIM SINGH 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441107 KANTUBHIMSINGH BANK OF INDIA(508505)
99 PETLAWAD MP-21-002-027-002/40
(KHORIYA) 		1721002027NRG25150520240239955 15/05/2024 BHURJI KODA 1721002027WL011577 BHURJI KODA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441107 BHURJIKODA FINO PAYMENTS BANK LTD(608001)
100 PETLAWAD MP-21-002-027-002/40
(KHORIYA) 		1721002027NRG25150520240239956 15/05/2024 GALAMI BHURJI 1721002027WL011577 GALAMI BHURJI 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441107 GALAMIBHURJI NARMADA JHABUA GRAMIN BANK(508515)
101 PETLAWAD MP-21-002-035-001/28
(BARVET) 		1721002035NRG25150520240237216 15/05/2024 Amarsingh Shambhu Gamad 1721002035WL011499 Amarsingh Shambhu Gamad 00048 BKID0008858 1200 1200 Processed 18/05/2024 858441107 AmarsinghShambhuGamad INDIA POST PAYMENTS BANK LIMITED(508528)
102 PETLAWAD MP-21-002-035-001/28
(BARVET) 		1721002035NRG25150520240237217 15/05/2024 Amarsingh ShambhuGamad 1721002035WL011499 Amarsingh ShambhuGamad 00048 BKID0008858 1200 1200 Processed 18/05/2024 858441107 AmarsinghShambhuGamad STATE BANK OF INDIA(508548)
103 PETLAWAD MP-21-002-035-003/85-A
(BARVET) 		1721002035NRG25150520240237253 15/05/2024 KALURAM BABU SINGHAD 1721002035WL011499 KALURAM BABU SINGHAD 00048 BKID0008858 1200 1200 Processed 18/05/2024 858441107 KALURAMBABUSINGHAD NARMADA JHABUA GRAMIN BANK(508515)
104 PETLAWAD MP-21-002-037-003/113
(HAMIRGARH) 		1721002037NRG25150520240231276 15/05/2024 HANJUDI 1721002037WL011253 HANJUDI 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 HANJUDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 PETLAWAD MP-21-002-037-003/113
(HAMIRGARH) 		1721002037NRG25150520240231278 15/05/2024 RAHUL 1721002037WL011253 RAHUL 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
106 PETLAWAD MP-21-002-037-003/124
(HAMIRGARH) 		1721002037NRG25150520240231279 15/05/2024 SANJAY BHARATSINGH 1721002037WL011253 SANJAY BHARATSINGH 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 SANJAYBHARATSINGH BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-037-003/134
(HAMIRGARH) 		1721002037NRG25150520240231281 15/05/2024 saatu 1721002037WL011253 saatu 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 saatu BANK OF INDIA(508505)
108 PETLAWAD MP-21-002-037-003/134
(HAMIRGARH) 		1721002037NRG25150520240231280 15/05/2024 SHIVRAM AMRA 1721002037WL011253 SHIVRAM AMRA 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 SHIVRAMAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PETLAWAD MP-21-002-037-003/140
(HAMIRGARH) 		1721002037NRG25150520240231283 15/05/2024 NARAYAN 1721002037WL011253 NARAYAN 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 NARAYAN BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-037-003/140
(HAMIRGARH) 		1721002037NRG25150520240231282 15/05/2024 NARAYAN HEMRAJ 1721002037WL011253 NARAYAN HEMRAJ 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 NARAYANHEMRAJ BANK OF INDIA(508505)
111 PETLAWAD MP-21-002-037-003/146
(HAMIRGARH) 		1721002037NRG25150520240231286 15/05/2024 MOHANSINGH MOTI 1721002037WL011253 MOHANSINGH MOTI 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 MOHANSINGHMOTI BANK OF INDIA(508505)
112 PETLAWAD MP-21-002-037-003/146
(HAMIRGARH) 		1721002037NRG25150520240231287 15/05/2024 MOHANSINGH MOTI 1721002037WL011253 MOHANSINGH MOTI 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 MOHANSINGHMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PETLAWAD MP-21-002-037-003/162
(HAMIRGARH) 		1721002037NRG25150520240231293 15/05/2024 jitendra 1721002037WL011253 jitendra 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
114 PETLAWAD MP-21-002-037-003/162
(HAMIRGARH) 		1721002037NRG25150520240231292 15/05/2024 UDAYSINGH BHERIYA GARWAL 1721002037WL011253 UDAYSINGH BHERIYA GARWAL 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 UDAYSINGHBHERIYAGARWAL BANK OF INDIA(508505)
115 PETLAWAD MP-21-002-037-003/162
(HAMIRGARH) 		1721002037NRG25150520240231240 15/05/2024 UDAYSINGH BHERIYA GARWAL 1721002037WL011252 UDAYSINGH BHERIYA GARWAL 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 UDAYSINGHBHERIYAGARWAL BANK OF INDIA(508505)
116 PETLAWAD MP-21-002-037-003/183
(HAMIRGARH) 		1721002037NRG25150520240231243 15/05/2024 GANGARAM BABU 1721002037WL011252 GANGARAM BABU 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 GANGARAMBABU BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-037-003/200
(HAMIRGARH) 		1721002037NRG25150520240231250 15/05/2024 KALA 1721002037WL011252 KALA 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 KALA BANK OF INDIA(508505)
118 PETLAWAD MP-21-002-037-003/200
(HAMIRGARH) 		1721002037NRG25150520240231248 15/05/2024 RAMUDI 1721002037WL011252 RAMUDI 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 RAMUDI BANK OF INDIA(508505)
119 PETLAWAD MP-21-002-037-003/202
(HAMIRGARH) 		1721002037NRG25150520240231223 15/05/2024 BADDA SUKHRAM 1721002037WL011250 BADDA SUKHRAM 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 BADDASUKHRAM BANK OF INDIA(508505)
120 PETLAWAD MP-21-002-037-003/202-B
(HAMIRGARH) 		1721002037NRG25150520240231226 15/05/2024 ANGURI SURESH 1721002037WL011250 ANGURI SURESH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 ANGURISURESH BANK OF INDIA(508505)
121 PETLAWAD MP-21-002-037-003/231
(HAMIRGARH) 		1721002037NRG25150520240231254 15/05/2024 GOBARI VISNU 1721002037WL011252 GOBARI VISNU 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 GOBARIVISNU INDIA POST PAYMENTS BANK LIMITED(508528)
122 PETLAWAD MP-21-002-037-003/231
(HAMIRGARH) 		1721002037NRG25150520240231253 15/05/2024 VISHNU AMRA GAMAD 1721002037WL011252 VISHNU AMRA GAMAD 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 VISHNUAMRAGAMAD BANK OF INDIA(508505)
123 PETLAWAD MP-21-002-037-003/234
(HAMIRGARH) 		1721002037NRG25150520240231228 15/05/2024 ramesh 1721002037WL011250 ramesh 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 ramesh FINO PAYMENTS BANK LTD(608001)
124 PETLAWAD MP-21-002-037-003/273-B
(HAMIRGARH) 		1721002037NRG25150520240231256 15/05/2024 Mohan singh chouhan 1721002037WL011252 Mohan singh chouhan 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 Mohansinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
125 PETLAWAD MP-21-002-037-003/274
(HAMIRGARH) 		1721002037NRG25150520240231258 15/05/2024 DHAPU JAVRIYA 1721002037WL011252 DHAPU JAVRIYA 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 DHAPUJAVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PETLAWAD MP-21-002-037-003/277
(HAMIRGARH) 		1721002037NRG25150520240231260 15/05/2024 MAYARAM HARCHAND GAMAD 1721002037WL011252 MAYARAM HARCHAND GAMAD 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 MAYARAMHARCHANDGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
127 PETLAWAD MP-21-002-037-003/43
(HAMIRGARH) 		1721002037NRG25150520240231265 15/05/2024 nilesh 1721002037WL011252 nilesh 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 PETLAWAD MP-21-002-037-003/65
(HAMIRGARH) 		1721002037NRG25150520240231269 15/05/2024 rukhamani 1721002037WL011252 rukhamani 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 rukhamani INDIA POST PAYMENTS BANK LIMITED(508528)
129 PETLAWAD MP-21-002-037-003/97-B
(HAMIRGARH) 		1721002037NRG25150520240231274 15/05/2024 SANTOSH SURESH 1721002037WL011252 SANTOSH SURESH 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 SANTOSHSURESH BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-037-003/98
(HAMIRGARH) 		1721002037NRG25150520240231275 15/05/2024 NANDU SOLANKI 1721002037WL011252 NANDU SOLANKI 00048 BKID0008858 1002 1002 Processed 18/05/2024 858441107 NANDUSOLANKI BANK OF INDIA(508505)
131 PETLAWAD MP-21-002-037-004/506
(HAMIRGARH) 		1721002037NRG25150520240231231 15/05/2024 VISNU NANDRAM 1721002037WL011251 VISNU NANDRAM 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 VISNUNANDRAM STATE BANK OF INDIA(508548)
132 PETLAWAD MP-21-002-037-004/506
(HAMIRGARH) 		1721002037NRG25150520240231232 15/05/2024 VISNU NANDRAM 1721002037WL011251 VISNU NANDRAM 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 VISNUNANDRAM FINCARE SMALL FINANCE BANK LTD(608304)
133 PETLAWAD MP-21-002-037-004/67
(HAMIRGARH) 		1721002037NRG25150520240231233 15/05/2024 HAKRI MANGAL 1721002037WL011251 HAKRI MANGAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 HAKRIMANGAL BANK OF INDIA(508505)
134 PETLAWAD MP-21-002-037-004/7
(HAMIRGARH) 		1721002037NRG25150520240231236 15/05/2024 Ditiya somla 1721002037WL011251 Ditiya somla 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 Ditiyasomla INDIA POST PAYMENTS BANK LIMITED(508528)
135 PETLAWAD MP-21-002-037-004/7
(HAMIRGARH) 		1721002037NRG25150520240231237 15/05/2024 Ditiya somla 1721002037WL011251 Ditiya somla 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 Ditiyasomla BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-039-003/14
(BEKALDA) 		1721002039NRG25150520240232273 15/05/2024 NANDU BHERU MUNIYA 1721002039WL011318 NANDU BHERU MUNIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 NANDUBHERUMUNIYA BANK OF INDIA(508505)
137 PETLAWAD MP-21-002-039-003/37
(BEKALDA) 		1721002039NRG25150520240232259 15/05/2024 TEJALA NARAN 1721002039WL011308 TEJALA NARAN 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 TEJALANARAN FINO PAYMENTS BANK LTD(608001)
138 PETLAWAD MP-21-002-039-003/5
(BEKALDA) 		1721002039NRG25150520240232467 15/05/2024 DINESH KALU 1721002039WL011351 DINESH KALU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 DINESHKALU BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-039-003/5
(BEKALDA) 		1721002039NRG25150520240232468 15/05/2024 SUNDARI 1721002039WL011351 SUNDARI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 SUNDARI BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-039-004/136
(BEKALDA) 		1721002039NRG25140520240229406 15/05/2024 HIRAKA 1721002039WL011194 HIRAKA 00048 BKID0008858 1200 1200 Processed 18/05/2024 858441107 HIRAKA BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-039-004/136
(BEKALDA) 		1721002039NRG25140520240229407 15/05/2024 HIRAKA 1721002039WL011194 HIRAKA 00048 BKID0008858 1200 1200 Processed 18/05/2024 858441107 HIRAKA BANK OF BARODA(606985)
142 PETLAWAD MP-21-002-039-004/159
(BEKALDA) 		1721002039NRG25150520240232266 15/05/2024 SHYAMSUNDAR 1721002039WL011314 SHYAMSUNDAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 PETLAWAD MP-21-002-039-004/185
(BEKALDA) 		1721002039NRG25150520240232246 15/05/2024 BHURJI VIRJI BHABHAR 1721002039WL011301 BHURJI VIRJI BHABHAR 00048 BKID0008858 600 600 Processed 18/05/2024 858441107 BHURJIVIRJIBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 PETLAWAD MP-21-002-039-004/201
(BEKALDA) 		1721002039NRG25150520240232342 15/05/2024 MEHAJI PUNJA 1721002039WL011330 MEHAJI PUNJA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 MEHAJIPUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PETLAWAD MP-21-002-039-004/214
(BEKALDA) 		1721002039NRG25150520240232267 15/05/2024 KISHAN HIRA BANJARA 1721002039WL011315 KISHAN HIRA BANJARA 00048 BKID0008858 1326 1326 Processed 18/05/2024 858441107 KISHANHIRABANJARA NARMADA JHABUA GRAMIN BANK(508515)
146 PETLAWAD MP-21-002-039-004/214
(BEKALDA) 		1721002039NRG25150520240232268 15/05/2024 KISHAN HIRA BANJARA 1721002039WL011315 KISHAN HIRA BANJARA 00048 BKID0008858 1326 1326 Processed 18/05/2024 858441107 KISHANHIRABANJARA BANK OF INDIA(508505)
147 PETLAWAD MP-21-002-039-004/215-A
(BEKALDA) 		1721002039NRG25150520240232345 15/05/2024 KEGU TEJA DAMAR 1721002039WL011333 KEGU TEJA DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 KEGUTEJADAMAR BANK OF INDIA(508505)
148 PETLAWAD MP-21-002-039-004/217
(BEKALDA) 		1721002039NRG25150520240232269 15/05/2024 BHARAT BHURAJI 1721002039WL011316 BHARAT BHURAJI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 BHARATBHURAJI BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-039-004/217
(BEKALDA) 		1721002039NRG25150520240232270 15/05/2024 BHARAT BHURAJI 1721002039WL011316 BHARAT BHURAJI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 BHARATBHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PETLAWAD MP-21-002-039-004/256
(BEKALDA) 		1721002039NRG25150520240232337 15/05/2024 SUKHRAM JAVRIYA 1721002039WL011327 SUKHRAM JAVRIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 SUKHRAMJAVRIYA BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-039-004/256-A
(BEKALDA) 		1721002039NRG25150520240232338 15/05/2024 MATHURIYA SUKRAM 1721002039WL011327 MATHURIYA SUKRAM 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 MATHURIYASUKRAM BANK OF INDIA(508505)
152 PETLAWAD MP-21-002-039-004/260
(BEKALDA) 		1721002039NRG25150520240232249 15/05/2024 SANTOSHI TARSINGH 1721002039WL011303 SANTOSHI TARSINGH 00048 BKID0008858 900 900 Processed 18/05/2024 858441107 SANTOSHITARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 PETLAWAD MP-21-002-039-004/260
(BEKALDA) 		1721002039NRG25150520240232248 15/05/2024 TARISNGH PUNA BHABHAR 1721002039WL011303 TARISNGH PUNA BHABHAR 00048 BKID0008858 900 900 Processed 18/05/2024 858441107 TARISNGHPUNABHABHAR BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-039-004/276
(BEKALDA) 		1721002039NRG25150520240232247 15/05/2024 GOMAN MAVJI ARAD 1721002039WL011302 GOMAN MAVJI ARAD 00048 BKID0008858 600 600 Processed 18/05/2024 858441107 GOMANMAVJIARAD BANK OF INDIA(508505)
155 PETLAWAD MP-21-002-039-004/28-A
(BEKALDA) 		1721002039NRG25140520240229408 15/05/2024 LOKENDRA CHANDERSINGH NAYAK 1721002039WL011195 LOKENDRA CHANDERSINGH NAYAK 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 LOKENDRACHANDERSINGHNAYAK BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-039-004/293
(BEKALDA) 		1721002039NRG25150520240232335 15/05/2024 RAMESH VALIA DAMAR 1721002039WL011326 RAMESH VALIA DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 RAMESHVALIADAMAR BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-039-004/309
(BEKALDA) 		1721002039NRG25150520240232252 15/05/2024 RAMESH AMRA 1721002039WL011305 RAMESH AMRA 00048 BKID0008858 900 900 Processed 18/05/2024 858441107 RAMESHAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PETLAWAD MP-21-002-039-004/312
(BEKALDA) 		1721002039NRG25150520240232312 15/05/2024 KALA 1721002039WL011323 KALA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PETLAWAD MP-21-002-039-004/312
(BEKALDA) 		1721002039NRG25150520240232311 15/05/2024 MADIYA GALIYA BHABHAR 1721002039WL011323 MADIYA GALIYA BHABHAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 MADIYAGALIYABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 PETLAWAD MP-21-002-039-004/315
(BEKALDA) 		1721002039NRG25150520240232243 15/05/2024 BHERU MUNIYA 1721002039WL011300 BHERU MUNIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 BHERUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
161 PETLAWAD MP-21-002-039-004/315
(BEKALDA) 		1721002039NRG25150520240232245 15/05/2024 BHERU MUNIYA 1721002039WL011300 BHERU MUNIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 BHERUMUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 PETLAWAD MP-21-002-039-004/315
(BEKALDA) 		1721002039NRG25150520240232244 15/05/2024 SAWATRI 1721002039WL011300 SAWATRI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 SAWATRI FINO PAYMENTS BANK LTD(608001)
163 PETLAWAD MP-21-002-039-004/330
(BEKALDA) 		1721002039NRG25150520240232313 15/05/2024 MADIA NAGJI DAMAR 1721002039WL011324 MADIA NAGJI DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 MADIANAGJIDAMAR BANK OF INDIA(508505)
164 PETLAWAD MP-21-002-039-004/413
(BEKALDA) 		1721002039NRG25150520240232262 15/05/2024 HEMRAJ MANSINGH 1721002039WL011310 HEMRAJ MANSINGH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 HEMRAJMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
165 PETLAWAD MP-21-002-039-004/59
(BEKALDA) 		1721002039NRG25140520240229409 15/05/2024 RAMPRATAPSINGH RAJENDRA SINGH 1721002039WL011196 RAMPRATAPSINGH RAJENDRA SINGH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 RAMPRATAPSINGHRAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 PETLAWAD MP-21-002-039-004/59
(BEKALDA) 		1721002039NRG25140520240229410 15/05/2024 RAMPRATAPSINGH RAJENDRA SINGH 1721002039WL011196 RAMPRATAPSINGH RAJENDRA SINGH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 RAMPRATAPSINGHRAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 PETLAWAD MP-21-002-039-004/86
(BEKALDA) 		1721002039NRG25140520240229411 15/05/2024 RAGHUVIRSINGH RATHORE 1721002039WL011197 RAGHUVIRSINGH RATHORE 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 RAGHUVIRSINGHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
168 PETLAWAD MP-21-002-039-006/107
(BEKALDA) 		1721002039NRG25150520240232265 15/05/2024 Manoj 1721002039WL011313 Manoj 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 Manoj BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-039-006/35
(BEKALDA) 		1721002039NRG25150520240232310 15/05/2024 RAMSING HARCHAND 1721002039WL011322 RAMSING HARCHAND 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 RAMSINGHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
170 PETLAWAD MP-21-002-039-006/42
(BEKALDA) 		1721002039NRG25150520240232263 15/05/2024 THAWRIYA GAMAD 1721002039WL011311 THAWRIYA GAMAD 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 THAWRIYAGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
171 PETLAWAD MP-21-002-039-006/45
(BEKALDA) 		1721002039NRG25150520240232254 15/05/2024 ganga bai mangu 1721002039WL011306 ganga bai mangu 00048 BKID0008858 1326 1326 Processed 18/05/2024 858441107 gangabaimangu BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-039-006/45
(BEKALDA) 		1721002039NRG25150520240232253 15/05/2024 MANGU 1721002039WL011306 MANGU 00048 BKID0008858 1326 1326 Processed 18/05/2024 858441107 MANGU INDIA POST PAYMENTS BANK LIMITED(508528)
173 PETLAWAD MP-21-002-039-006/68
(BEKALDA) 		1721002039NRG25150520240232339 15/05/2024 KESHURAM RUGNATH 1721002039WL011328 KESHURAM RUGNATH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 KESHURAMRUGNATH BANK OF INDIA(508505)
174 PETLAWAD MP-21-002-039-006/75-A
(BEKALDA) 		1721002039NRG25150520240232264 15/05/2024 Mohan 1721002039WL011312 Mohan 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 Mohan IDFC BANK LIMITED(608117)
175 PETLAWAD MP-21-002-039-006/769
(BEKALDA) 		1721002039NRG25150520240232256 15/05/2024 NIRMALA 1721002039WL011307 NIRMALA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 NIRMALA BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-039-006/9
(BEKALDA) 		1721002039NRG25150520240232257 15/05/2024 LIMAJI MANGU 1721002039WL011307 LIMAJI MANGU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 LIMAJIMANGU NARMADA JHABUA GRAMIN BANK(508515)
177 PETLAWAD MP-21-002-039-006/9
(BEKALDA) 		1721002039NRG25150520240232258 15/05/2024 LIMAJI MANGU 1721002039WL011307 LIMAJI MANGU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 LIMAJIMANGU NARMADA JHABUA GRAMIN BANK(508515)
178 PETLAWAD MP-21-002-041-002/147-A
(BANI) 		1721002041NRG25150520240230508 15/05/2024 shivani 1721002041WL011218 shivani 00048 BKID0008858 442 442 Processed 18/05/2024 858441107 shivani BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-041-002/153-A
(BANI) 		1721002041NRG25150520240230511 15/05/2024 HARISINGH MANGU 1721002041WL011218 HARISINGH MANGU 00048 BKID0008858 442 442 Processed 18/05/2024 858441107 HARISINGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
180 PETLAWAD MP-21-002-047-002/1019
(MOHANKOT) 		1721002047NRG25150520240235198 15/05/2024 TERSingh Hatila 1721002047WL011466 TERSingh Hatila 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 TERSinghHatila BANK OF INDIA(508505)
181 PETLAWAD MP-21-002-047-002/144
(MOHANKOT) 		1721002047NRG25150520240235202 15/05/2024 KALI 1721002047WL011466 KALI 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 KALI BANK OF INDIA(508505)
182 PETLAWAD MP-21-002-047-002/144
(MOHANKOT) 		1721002047NRG25150520240235201 15/05/2024 SHIVLA KATIJA 1721002047WL011466 SHIVLA KATIJA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 SHIVLAKATIJA BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-047-002/161
(MOHANKOT) 		1721002047NRG25150520240235755 15/05/2024 BADU RAMCHAND 1721002047WL011476 BADU RAMCHAND 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 BADURAMCHAND FINO PAYMENTS BANK LTD(608001)
184 PETLAWAD MP-21-002-047-002/231
(MOHANKOT) 		1721002047NRG25150520240235205 15/05/2024 annu 1721002047WL011466 annu 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 annu NARMADA JHABUA GRAMIN BANK(508515)
185 PETLAWAD MP-21-002-047-002/237
(MOHANKOT) 		1721002047NRG25150520240235212 15/05/2024 GITABAI KATIJA 1721002047WL011466 GITABAI KATIJA 00048 BKID0008858 1200 1200 Processed 18/05/2024 858441107 GITABAIKATIJA BANK OF INDIA(508505)
186 PETLAWAD MP-21-002-047-002/237-B
(MOHANKOT) 		1721002047NRG25150520240235214 15/05/2024 BHARAT NARAN 1721002047WL011466 BHARAT NARAN 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 BHARATNARAN UNION BANK OF INDIA(508500)
187 PETLAWAD MP-21-002-047-002/346
(MOHANKOT) 		1721002047NRG25150520240235218 15/05/2024 LALU HATILA 1721002047WL011466 LALU HATILA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 LALUHATILA BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-047-002/349
(MOHANKOT) 		1721002047NRG25150520240235219 15/05/2024 MANGLI KANNU 1721002047WL011466 MANGLI KANNU 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 MANGLIKANNU BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-047-002/468
(MOHANKOT) 		1721002047NRG25150520240235227 15/05/2024 NANDU BHIMJI 1721002047WL011466 NANDU BHIMJI 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 NANDUBHIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
190 PETLAWAD MP-21-002-047-002/470
(MOHANKOT) 		1721002047NRG25150520240235230 15/05/2024 HURSINGH MANGU HATILA 1721002047WL011466 HURSINGH MANGU HATILA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 HURSINGHMANGUHATILA NARMADA JHABUA GRAMIN BANK(508515)
191 PETLAWAD MP-21-002-047-002/470
(MOHANKOT) 		1721002047NRG25150520240235229 15/05/2024 HURSINGH MANGU HATILA 1721002047WL011466 HURSINGH MANGU HATILA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 HURSINGHMANGUHATILA BANK OF INDIA(508505)
192 PETLAWAD MP-21-002-047-002/470
(MOHANKOT) 		1721002047NRG25150520240235228 15/05/2024 HURSINGH MANGU HATILA 1721002047WL011466 HURSINGH MANGU HATILA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 HURSINGHMANGUHATILA BANK OF BARODA(606985)
193 PETLAWAD MP-21-002-047-002/57
(MOHANKOT) 		1721002047NRG25150520240235232 15/05/2024 HURSINGH GALIYA 1721002047WL011466 HURSINGH GALIYA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 HURSINGHGALIYA BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-047-002/57
(MOHANKOT) 		1721002047NRG25150520240235233 15/05/2024 SAGAR TOLSINGH 1721002047WL011466 SAGAR TOLSINGH 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 SAGARTOLSINGH BANK OF INDIA(508505)
195 PETLAWAD MP-21-002-047-002/61
(MOHANKOT) 		1721002047NRG25150520240235236 15/05/2024 RAMA SADIYA 1721002047WL011466 RAMA SADIYA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 RAMASADIYA BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-047-002/61
(MOHANKOT) 		1721002047NRG25150520240235238 15/05/2024 RAMA SADIYA 1721002047WL011466 RAMA SADIYA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 RAMASADIYA BANK OF BARODA(606985)
197 PETLAWAD MP-21-002-047-002/626
(MOHANKOT) 		1721002047NRG25150520240235239 15/05/2024 Mukesh Hatila 1721002047WL011466 Mukesh Hatila 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 MukeshHatila BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-047-002/741-A
(MOHANKOT) 		1721002047NRG25150520240236230 15/05/2024 RAISINGH DITA BAMNIYA 1721002047WL011485 RAISINGH DITA BAMNIYA 00048 BKID0008858 600 600 Processed 18/05/2024 858441107 RAISINGHDITABAMNIYA BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-047-002/763
(MOHANKOT) 		1721002047NRG25150520240236233 15/05/2024 PARATI DALLA 1721002047WL011485 PARATI DALLA 00048 BKID0008858 600 600 Processed 18/05/2024 858441107 PARATIDALLA INDIA POST PAYMENTS BANK LIMITED(508528)
200 PETLAWAD MP-21-002-047-002/844
(MOHANKOT) 		1721002047NRG25150520240235244 15/05/2024 NATHU MADIYA HATILA 1721002047WL011466 NATHU MADIYA HATILA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 NATHUMADIYAHATILA NARMADA JHABUA GRAMIN BANK(508515)
201 PETLAWAD MP-21-002-047-002/844
(MOHANKOT) 		1721002047NRG25150520240235243 15/05/2024 NATHU MADIYA HATILA 1721002047WL011466 NATHU MADIYA HATILA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 NATHUMADIYAHATILA BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-047-002/846
(MOHANKOT) 		1721002047NRG25150520240235245 15/05/2024 BHERIYA NANIYA 1721002047WL011466 BHERIYA NANIYA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 BHERIYANANIYA BANK OF INDIA(508505)
203 PETLAWAD MP-21-002-047-002/846
(MOHANKOT) 		1721002047NRG25150520240235246 15/05/2024 BHERIYA NANIYA 1721002047WL011466 BHERIYA NANIYA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 BHERIYANANIYA NARMADA JHABUA GRAMIN BANK(508515)
204 PETLAWAD MP-21-002-047-002/846
(MOHANKOT) 		1721002047NRG25150520240235247 15/05/2024 HERIYA NANIYO HATILA 1721002047WL011466 HERIYA NANIYO HATILA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 HERIYANANIYOHATILA FINO PAYMENTS BANK LTD(608001)
205 PETLAWAD MP-21-002-047-002/848
(MOHANKOT) 		1721002047NRG25150520240235250 15/05/2024 VESTI JOGADIYA 1721002047WL011466 VESTI JOGADIYA 00048 BKID0008858 1200 1200 Processed 18/05/2024 858441107 VESTIJOGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 PETLAWAD MP-21-002-047-002/848
(MOHANKOT) 		1721002047NRG25150520240235251 15/05/2024 VESTI JOGADIYA 1721002047WL011466 VESTI JOGADIYA 00048 BKID0008858 1200 1200 Processed 18/05/2024 858441107 VESTIJOGADIYA NARMADA JHABUA GRAMIN BANK(508515)
207 PETLAWAD MP-21-002-047-002/850
(MOHANKOT) 		1721002047NRG25150520240235252 15/05/2024 KALU MADIYA HATILA 1721002047WL011466 KALU MADIYA HATILA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 KALUMADIYAHATILA BANK OF INDIA(508505)
208 PETLAWAD MP-21-002-047-002/854
(MOHANKOT) 		1721002047NRG25150520240235253 15/05/2024 RAMA KALU NINAMA 1721002047WL011466 RAMA KALU NINAMA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 RAMAKALUNINAMA BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-047-002/854
(MOHANKOT) 		1721002047NRG25150520240235254 15/05/2024 Rama Ninama 1721002047WL011466 Rama Ninama 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 RamaNinama FINO PAYMENTS BANK LTD(608001)
210 PETLAWAD MP-21-002-047-002/861-C
(MOHANKOT) 		1721002047NRG25150520240235256 15/05/2024 BAPU NAGJI DAMAR 1721002047WL011466 BAPU NAGJI DAMAR 00048 BKID0008858 1200 1200 Processed 18/05/2024 858441107 BAPUNAGJIDAMAR BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-047-002/862
(MOHANKOT) 		1721002047NRG25150520240235258 15/05/2024 RUGLA NANIYA HATILA 1721002047WL011466 RUGLA NANIYA HATILA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 RUGLANANIYAHATILA BANK OF INDIA(508505)
212 PETLAWAD MP-21-002-047-002/923
(MOHANKOT) 		1721002047NRG25150520240235265 15/05/2024 RAKHAMA KALLA 1721002047WL011466 RAKHAMA KALLA 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 RAKHAMAKALLA BANK OF BARODA(606985)
213 PETLAWAD MP-21-002-049-001/12
(KACHRA KHADAN) 		1721002049NRG25140520240229749 15/05/2024 GANGARAM BABU 1721002049WL011203 GANGARAM BABU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 GANGARAMBABU BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-049-001/24
(KACHRA KHADAN) 		1721002049NRG25140520240229763 15/05/2024 SUKLA SOMLA VASUNIYA 1721002049WL011203 SUKLA SOMLA VASUNIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 SUKLASOMLAVASUNIYA BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-049-001/33
(KACHRA KHADAN) 		1721002049NRG25140520240229764 15/05/2024 KAILASH KHUMAN 1721002049WL011203 KAILASH KHUMAN 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 KAILASHKHUMAN BANK OF INDIA(508505)
216 PETLAWAD MP-21-002-049-001/36
(KACHRA KHADAN) 		1721002049NRG25140520240229765 15/05/2024 BABU SURJI VASUNIYA 1721002049WL011203 BABU SURJI VASUNIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 BABUSURJIVASUNIYA BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-049-001/38-A
(KACHRA KHADAN) 		1721002049NRG25140520240229767 15/05/2024 RAMUDI BAI MUNIYA 1721002049WL011203 RAMUDI BAI MUNIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 RAMUDIBAIMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 PETLAWAD MP-21-002-049-001/41
(KACHRA KHADAN) 		1721002049NRG25140520240229769 15/05/2024 BHURA TERSINGH 1721002049WL011203 BHURA TERSINGH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 BHURATERSINGH BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-049-001/43
(KACHRA KHADAN) 		1721002049NRG25140520240229771 15/05/2024 GALIYA VELAJI 1721002049WL011203 GALIYA VELAJI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 GALIYAVELAJI INDIA POST PAYMENTS BANK LIMITED(508528)
220 PETLAWAD MP-21-002-049-001/50
(KACHRA KHADAN) 		1721002049NRG25140520240229777 15/05/2024 NANDU RAMALA 1721002049WL011203 NANDU RAMALA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 NANDURAMALA BANK OF INDIA(508505)
221 PETLAWAD MP-21-002-049-001/50
(KACHRA KHADAN) 		1721002049NRG25140520240229778 15/05/2024 NANDU RAMALA 1721002049WL011203 NANDU RAMALA 00048 BKID0008858 1458 1458 Rejected 18/05/2024 858441107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PETLAWAD MP-21-002-049-001/52
(KACHRA KHADAN) 		1721002049NRG25140520240229780 15/05/2024 BAHADUR RAMLAL 1721002049WL011203 BAHADUR RAMLAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 BAHADURRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
223 PETLAWAD MP-21-002-049-001/52
(KACHRA KHADAN) 		1721002049NRG25140520240229779 15/05/2024 BAHADUR RAMLAL 1721002049WL011203 BAHADUR RAMLAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 BAHADURRAMLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 PETLAWAD MP-21-002-049-001/53
(KACHRA KHADAN) 		1721002049NRG25140520240229781 15/05/2024 AMRSINGH 1721002049WL011203 AMRSINGH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 AMRSINGH BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-049-001/56
(KACHRA KHADAN) 		1721002049NRG25140520240229788 15/05/2024 DITUBAI LALU 1721002049WL011203 DITUBAI LALU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 DITUBAILALU BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-049-001/56
(KACHRA KHADAN) 		1721002049NRG25140520240229787 15/05/2024 LALU SURJI VASUNIYA 1721002049WL011203 LALU SURJI VASUNIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 LALUSURJIVASUNIYA BANK OF BARODA(606985)
227 PETLAWAD MP-21-002-049-001/57-A
(KACHRA KHADAN) 		1721002049NRG25140520240229789 15/05/2024 MUKESH DHUMSINGH 1721002049WL011203 MUKESH DHUMSINGH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 MUKESHDHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 PETLAWAD MP-21-002-049-001/7
(KACHRA KHADAN) 		1721002049NRG25140520240229794 15/05/2024 BHERULAL BHABHAR 1721002049WL011203 BHERULAL BHABHAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 BHERULALBHABHAR BANK OF INDIA(508505)
229 PETLAWAD MP-21-002-049-002/11
(KACHRA KHADAN) 		1721002049NRG25140520240229799 15/05/2024 MAKNA AMBARAM 1721002049WL011203 MAKNA AMBARAM 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 MAKNAAMBARAM FINO PAYMENTS BANK LTD(608001)
230 PETLAWAD MP-21-002-049-002/28
(KACHRA KHADAN) 		1721002049NRG25140520240229806 15/05/2024 KARMA RAMESH 1721002049WL011203 KARMA RAMESH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 KARMARAMESH BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-049-002/29
(KACHRA KHADAN) 		1721002049NRG25140520240229808 15/05/2024 NANI PANGLA DINDORE 1721002049WL011203 NANI PANGLA DINDORE 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 NANIPANGLADINDORE BANK OF INDIA(508505)
232 PETLAWAD MP-21-002-049-002/29
(KACHRA KHADAN) 		1721002049NRG25140520240229807 15/05/2024 PANGLA MEGHLA DINDORE 1721002049WL011203 PANGLA MEGHLA DINDORE 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 PANGLAMEGHLADINDORE INDIA POST PAYMENTS BANK LIMITED(508528)
233 PETLAWAD MP-21-002-049-002/30
(KACHRA KHADAN) 		1721002049NRG25140520240229810 15/05/2024 GANGA RANJI 1721002049WL011203 GANGA RANJI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 GANGARANJI BANK OF INDIA(508505)
234 PETLAWAD MP-21-002-049-002/30
(KACHRA KHADAN) 		1721002049NRG25140520240229809 15/05/2024 GANGA RANJI 1721002049WL011203 GANGA RANJI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 GANGARANJI BANK OF BARODA(606985)
235 PETLAWAD MP-21-002-049-002/30-A
(KACHRA KHADAN) 		1721002049NRG25140520240229811 15/05/2024 SHITA NANDU 1721002049WL011203 SHITA NANDU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 SHITANANDU BANK OF BARODA(606985)
236 PETLAWAD MP-21-002-049-002/30-A
(KACHRA KHADAN) 		1721002049NRG25140520240229812 15/05/2024 SHITA NANDU 1721002049WL011203 SHITA NANDU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 SHITANANDU NARMADA JHABUA GRAMIN BANK(508515)
237 PETLAWAD MP-21-002-049-002/31
(KACHRA KHADAN) 		1721002049NRG25140520240229813 15/05/2024 THAVARIYA MEGHA 1721002049WL011203 THAVARIYA MEGHA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 THAVARIYAMEGHA BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-049-002/32
(KACHRA KHADAN) 		1721002049NRG25140520240229814 15/05/2024 BALU MANSINGH BHABAR 1721002049WL011203 BALU MANSINGH BHABAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 BALUMANSINGHBHABAR BANK OF INDIA(508505)
239 PETLAWAD MP-21-002-049-002/44
(KACHRA KHADAN) 		1721002049NRG25140520240229818 15/05/2024 KAILASH RANJI 1721002049WL011203 KAILASH RANJI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 KAILASHRANJI BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-049-002/44
(KACHRA KHADAN) 		1721002049NRG25140520240229819 15/05/2024 KAILASH RANJI 1721002049WL011203 KAILASH RANJI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 KAILASHRANJI NARMADA JHABUA GRAMIN BANK(508515)
241 PETLAWAD MP-21-002-049-002/51-A
(KACHRA KHADAN) 		1721002049NRG25140520240229826 15/05/2024 SURESH NANKIYA 1721002049WL011203 SURESH NANKIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 SURESHNANKIYA BANK OF INDIA(508505)
242 PETLAWAD MP-21-002-049-002/58
(KACHRA KHADAN) 		1721002049NRG25140520240229828 15/05/2024 LILA CHAGANLAL 1721002049WL011203 LILA CHAGANLAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 LILACHAGANLAL BANK OF INDIA(508505)
243 PETLAWAD MP-21-002-050-003/117-A
(BOLASA) 		1721002050NRG25140520240229342 15/05/2024 AMBUSINGH CHOUHAN 1721002050WL011189 AMBUSINGH CHOUHAN 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441107 AMBUSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
244 PETLAWAD MP-21-002-071-002/37-B
(BODAYATA) 		1721002071NRG25140520240226491 15/05/2024 Dinesh 1721002071WL011071 Dinesh 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 Dinesh BANK OF INDIA(508505)
245 PETLAWAD MP-21-002-071-002/40
(BODAYATA) 		1721002071NRG25140520240226499 15/05/2024 RUPALI MANGU 1721002071WL011071 RUPALI MANGU 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 RUPALIMANGU BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-071-005/37-A
(BODAYATA) 		1721002071NRG25150520240231082 15/05/2024 Sangita 1721002071WL011230 Sangita 00048 BKID0008858 480 480 Processed 18/05/2024 858441107 Sangita BANK OF INDIA(508505)
247 PETLAWAD MP-21-002-071-006/29
(BODAYATA) 		1721002071NRG25150520240230989 15/05/2024 Rakhali 1721002071WL011228 Rakhali 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441107 Rakhali BANK OF INDIA(508505)
SubTotal 200334 200334
248 PETLAWAD MP-21-002-012-002/577
(GUNAWAD) 		1721002012NRG25150520240238109 15/05/2024 MADIYA RUGNATH 1721002012WL011541 MADIYA RUGNATH 00114 CBIN0MPDCAQ 243 243 Processed 18/05/2024 858441107 MADIYARUGNATH UNION BANK OF INDIA(508500)
249 PETLAWAD MP-21-002-012-002/582
(GUNAWAD) 		1721002012NRG25150520240238111 15/05/2024 TOLSINGH SETU BHABHAR 1721002012WL011541 TOLSINGH SETU BHABHAR 00114 CBIN0MPDCAQ 243 243 Processed 18/05/2024 858441107 TOLSINGHSETUBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
250 PETLAWAD MP-21-002-035-003/6
(BARVET) 		1721002035NRG25150520240237251 15/05/2024 RAMALI BHERU 1721002035WL011499 RAMALI BHERU 00114 CBIN0MPDCAQ 1200 1200 Processed 18/05/2024 858441107 RAMALIBHERU NARMADA JHABUA GRAMIN BANK(508515)
251 PETLAWAD MP-21-002-035-003/85
(BARVET) 		1721002035NRG25150520240237252 15/05/2024 GULABI BAI BABU SINGAD 1721002035WL011499 GULABI BAI BABU SINGAD 00114 CBIN0MPDCAQ 1200 1200 Processed 18/05/2024 858441107 GULABIBAIBABUSINGAD BANK OF BARODA(606985)
252 PETLAWAD MP-21-002-037-003/200
(HAMIRGARH) 		1721002037NRG25150520240231247 15/05/2024 RADU GAMAD 1721002037WL011252 RADU GAMAD 00114 CBIN0MPDCAQ 1002 1002 Processed 18/05/2024 858441107 RADUGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
253 PETLAWAD MP-21-002-037-003/224
(HAMIRGARH) 		1721002037NRG25150520240231251 15/05/2024 ambaram 1721002037WL011252 ambaram 00114 CBIN0MPDCAQ 1002 1002 Processed 18/05/2024 858441107 ambaram JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25150520240236239 15/05/2024 KHUSHAL HIMLA 1721002047WL011485 KHUSHAL HIMLA 00114 CBIN0MPDCAQ 600 600 Processed 18/05/2024 858441107 KHUSHALHIMLA NARMADA JHABUA GRAMIN BANK(508515)
255 PETLAWAD MP-21-002-047-002/864
(MOHANKOT) 		1721002047NRG25150520240235261 15/05/2024 NURIYA DITA 1721002047WL011466 NURIYA DITA 00114 CBIN0MPDCAQ 1200 1200 Processed 18/05/2024 858441107 NURIYADITA NARMADA JHABUA GRAMIN BANK(508515)
256 PETLAWAD MP-21-002-047-002/864
(MOHANKOT) 		1721002047NRG25150520240235260 15/05/2024 NURIYA DITA 1721002047WL011466 NURIYA DITA 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 NURIYADITA BANK OF BARODA(606985)
257 PETLAWAD MP-21-002-049-001/15
(KACHRA KHADAN) 		1721002049NRG25140520240229752 15/05/2024 KAGU SALIYA 1721002049WL011203 KAGU SALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858441107 KAGUSALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 PETLAWAD MP-21-002-058-001/107
(SEMALIA) 		1721002077NRG25150520240239841 15/05/2024 LALU KHETIYA GANAWA 1721002077WL011576 LALU KHETIYA GANAWA 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 LALUKHETIYAGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
259 PETLAWAD MP-21-002-058-001/107
(SEMALIA) 		1721002077NRG25150520240239842 15/05/2024 LALU KHETIYA GANAWA 1721002077WL011576 LALU KHETIYA GANAWA 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 LALUKHETIYAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
260 PETLAWAD MP-21-002-058-001/119-A
(SEMALIA) 		1721002077NRG25150520240239854 15/05/2024 MANOHAR LAXMAN 1721002077WL011576 MANOHAR LAXMAN 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 MANOHARLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
261 PETLAWAD MP-21-002-058-001/119-A
(SEMALIA) 		1721002077NRG25150520240239855 15/05/2024 SOVANI BAI MANOHAR 1721002077WL011576 SOVANI BAI MANOHAR 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 SOVANIBAIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
262 PETLAWAD MP-21-002-058-001/183
(SEMALIA) 		1721002077NRG25150520240239877 15/05/2024 KHUNSINGH TERSINGH 1721002077WL011576 KHUNSINGH TERSINGH 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 KHUNSINGHTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 PETLAWAD MP-21-002-058-001/183
(SEMALIA) 		1721002077NRG25150520240239876 15/05/2024 KHUNSINGH TERSINGH 1721002077WL011576 KHUNSINGH TERSINGH 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 KHUNSINGHTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 PETLAWAD MP-21-002-058-001/206-C
(SEMALIA) 		1721002077NRG25150520240239886 15/05/2024 RAJU BALU 1721002077WL011576 RAJU BALU 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 RAJUBALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 PETLAWAD MP-21-002-058-001/215
(SEMALIA) 		1721002077NRG25150520240239892 15/05/2024 HURTAN KODA BHURIYA 1721002077WL011576 HURTAN KODA BHURIYA 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 HURTANKODABHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 PETLAWAD MP-21-002-058-001/24
(SEMALIA) 		1721002077NRG25150520240239900 15/05/2024 VALAJI MALIYA 1721002077WL011576 VALAJI MALIYA 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 VALAJIMALIYA STATE BANK OF INDIA(508548)
267 PETLAWAD MP-21-002-058-001/24
(SEMALIA) 		1721002077NRG25150520240239898 15/05/2024 VALAJI MALIYA 1721002077WL011576 VALAJI MALIYA 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 VALAJIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-058-001/33
(SEMALIA) 		1721002077NRG25150520240239909 15/05/2024 NANSINGH AMBUDA 1721002077WL011576 NANSINGH AMBUDA 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 NANSINGHAMBUDA NARMADA JHABUA GRAMIN BANK(508515)
269 PETLAWAD MP-21-002-058-001/45
(SEMALIA) 		1721002077NRG25150520240239914 15/05/2024 SURESH KAILASH 1721002077WL011576 SURESH KAILASH 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 SURESHKAILASH NARMADA JHABUA GRAMIN BANK(508515)
270 PETLAWAD MP-21-002-058-001/45
(SEMALIA) 		1721002077NRG25150520240239913 15/05/2024 SURESH KAILASH 1721002077WL011576 SURESH KAILASH 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 SURESHKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
271 PETLAWAD MP-21-002-058-001/70
(SEMALIA) 		1721002077NRG25150520240239925 15/05/2024 BHURJI LUNJA 1721002077WL011576 BHURJI LUNJA 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 BHURJILUNJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 PETLAWAD MP-21-002-058-001/86
(SEMALIA) 		1721002077NRG25150520240239935 15/05/2024 ANSINGH NARAYAN NINAMA 1721002077WL011576 ANSINGH NARAYAN NINAMA 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 ANSINGHNARAYANNINAMA BANK OF BARODA(606985)
273 PETLAWAD MP-21-002-058-001/96-A
(SEMALIA) 		1721002077NRG25150520240239943 15/05/2024 NANAKIYA KALU 1721002077WL011576 NANAKIYA KALU 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 NANAKIYAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
274 PETLAWAD MP-21-002-071-002/109
(BODAYATA) 		1721002071NRG25140520240226481 15/05/2024 PUNJA GANPAT 1721002071WL011071 PUNJA GANPAT 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 PUNJAGANPAT NARMADA JHABUA GRAMIN BANK(508515)
275 PETLAWAD MP-21-002-071-002/38
(BODAYATA) 		1721002071NRG25140520240226492 15/05/2024 JAVRIYA AMRA 1721002071WL011071 JAVRIYA AMRA 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 JAVRIYAAMRA STATE BANK OF INDIA(508548)
276 PETLAWAD MP-21-002-071-002/38
(BODAYATA) 		1721002071NRG25140520240226493 15/05/2024 JAVRIYA AMRA 1721002071WL011071 JAVRIYA AMRA 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 JAVRIYAAMRA NARMADA JHABUA GRAMIN BANK(508515)
277 PETLAWAD MP-21-002-071-002/39
(BODAYATA) 		1721002071NRG25140520240226494 15/05/2024 NANURAM MALA 1721002071WL011071 NANURAM MALA 00114 CBIN0MPDCAQ 1200 1200 Processed 18/05/2024 858441107 NANURAMMALA NARMADA JHABUA GRAMIN BANK(508515)
278 PETLAWAD MP-21-002-071-002/44
(BODAYATA) 		1721002071NRG25140520240226426 15/05/2024 SHAMBHU AMRA 1721002071WL011067 SHAMBHU AMRA 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 SHAMBHUAMRA NARMADA JHABUA GRAMIN BANK(508515)
279 PETLAWAD MP-21-002-071-002/6-A
(BODAYATA) 		1721002071NRG25140520240226502 15/05/2024 AMBARAM GALIYA 1721002071WL011071 AMBARAM GALIYA 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 AMBARAMGALIYA NARMADA JHABUA GRAMIN BANK(508515)
280 PETLAWAD MP-21-002-071-002/61
(BODAYATA) 		1721002071NRG25140520240226504 15/05/2024 NANDU JAVRA 1721002071WL011071 NANDU JAVRA 00114 CBIN0MPDCAQ 1200 1200 Processed 18/05/2024 858441107 NANDUJAVRA INDIA POST PAYMENTS BANK LIMITED(508528)
281 PETLAWAD MP-21-002-071-002/8
(BODAYATA) 		1721002071NRG25140520240226512 15/05/2024 GANGARAMA 1721002071WL011071 GANGARAMA 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 GANGARAMA NARMADA JHABUA GRAMIN BANK(508515)
282 PETLAWAD MP-21-002-071-005/11
(BODAYATA) 		1721002071NRG25150520240231045 15/05/2024 Galiya 1721002071WL011230 Galiya 00114 CBIN0MPDCAQ 1200 1200 Processed 18/05/2024 858441107 Galiya NARMADA JHABUA GRAMIN BANK(508515)
283 PETLAWAD MP-21-002-071-005/50
(BODAYATA) 		1721002071NRG25140520240226476 15/05/2024 SUKHRAM KANJI 1721002071WL011070 SUKHRAM KANJI 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 SUKHRAMKANJI NARMADA JHABUA GRAMIN BANK(508515)
284 PETLAWAD MP-21-002-071-005/57-A
(BODAYATA) 		1721002071NRG25150520240231099 15/05/2024 BHERU DAMAR 1721002071WL011230 BHERU DAMAR 00114 CBIN0MPDCAQ 1200 1200 Processed 18/05/2024 858441107 BHERUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 PETLAWAD MP-21-002-071-005/57-A
(BODAYATA) 		1721002071NRG25150520240231100 15/05/2024 BHERU DAMAR 1721002071WL011230 BHERU DAMAR 00114 CBIN0MPDCAQ 1200 1200 Processed 18/05/2024 858441107 BHERUDAMAR FINCARE SMALL FINANCE BANK LTD(608304)
286 PETLAWAD MP-21-002-071-006/71
(BODAYATA) 		1721002071NRG25150520240231014 15/05/2024 JABARIYA 1721002071WL011228 JABARIYA 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 JABARIYA UNION BANK OF INDIA(508500)
287 PETLAWAD MP-21-002-071-006/72
(BODAYATA) 		1721002071NRG25150520240231016 15/05/2024 MOTI VESHA GANAWA 1721002071WL011228 MOTI VESHA GANAWA 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441107 MOTIVESHAGANAWA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 51588 51588
288 PETLAWAD MP-21-002-035-001/16
(BARVET) 		1721002035NRG25150520240237210 15/05/2024 SUGA PUNJA DAMAR 1721002035WL011499 SUGA PUNJA DAMAR 00415 SBIN0012168 800 800 Processed 18/05/2024 858441107 SUGAPUNJADAMAR STATE BANK OF INDIA(508548)
289 PETLAWAD MP-21-002-035-001/16-A
(BARVET) 		1721002035NRG25150520240237211 15/05/2024 DINESH PUNJA DAMAR 1721002035WL011499 DINESH PUNJA DAMAR 00415 SBIN0012168 1200 1200 Processed 18/05/2024 858441107 DINESHPUNJADAMAR UNION BANK OF INDIA(508500)
SubTotal 2000 2000
290 PETLAWAD MP-21-002-012-002/623-A
(GUNAWAD) 		1721002012NRG25150520240238113 15/05/2024 GALIYA BHABHAR 1721002012WL011541 GALIYA BHABHAR 00415 SBIN0030049 243 243 Processed 18/05/2024 858441107 GALIYABHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
291 PETLAWAD MP-21-002-035-003/56-A
(BARVET) 		1721002035NRG25150520240237248 15/05/2024 SURESH BHURIYA 1721002035WL011499 SURESH BHURIYA 00415 SBIN0030049 1200 1200 Processed 18/05/2024 858441107 SURESHBHURIYA STATE BANK OF INDIA(508548)
292 PETLAWAD MP-21-002-035-003/56-B
(BARVET) 		1721002035NRG25150520240237249 15/05/2024 OMPRAKASH BHURIYA 1721002035WL011499 OMPRAKASH BHURIYA 00415 SBIN0030049 1200 1200 Processed 18/05/2024 858441107 OMPRAKASHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 PETLAWAD MP-21-002-037-003/141-A
(HAMIRGARH) 		1721002037NRG25150520240231284 15/05/2024 MANGI LAL GARWAL 1721002037WL011253 MANGI LAL GARWAL 00415 SBIN0030049 1002 1002 Processed 18/05/2024 858441107 MANGILALGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
294 PETLAWAD MP-21-002-037-003/200
(HAMIRGARH) 		1721002037NRG25150520240231249 15/05/2024 NANDU RADU GAMAD 1721002037WL011252 NANDU RADU GAMAD 00415 SBIN0030049 1002 1002 Processed 18/05/2024 858441107 NANDURADUGAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
295 PETLAWAD MP-21-002-037-003/609
(HAMIRGARH) 		1721002037NRG25150520240231266 15/05/2024 KANHAIYA LAL DAMAR 1721002037WL011252 KANHAIYA LAL DAMAR 00415 SBIN0030049 1002 1002 Processed 18/05/2024 858441107 KANHAIYALALDAMAR STATE BANK OF INDIA(508548)
296 PETLAWAD MP-21-002-037-003/65
(HAMIRGARH) 		1721002037NRG25150520240231268 15/05/2024 KALUSINGH GOVIND CHOUHAN 1721002037WL011252 KALUSINGH GOVIND CHOUHAN 00415 SBIN0030049 1002 1002 Processed 18/05/2024 858441107 KALUSINGHGOVINDCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 PETLAWAD MP-21-002-037-003/65
(HAMIRGARH) 		1721002037NRG25150520240231270 15/05/2024 KALUSINGH GOVIND CHOUHAN 1721002037WL011252 KALUSINGH GOVIND CHOUHAN 00415 SBIN0030049 1002 1002 Processed 18/05/2024 858441107 KALUSINGHGOVINDCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 PETLAWAD MP-21-002-039-006/40
(BEKALDA) 		1721002039NRG25150520240232448 15/05/2024 JALAM SINGH GAGGAJI CHARAN 1721002039WL011347 JALAM SINGH GAGGAJI CHARAN 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858441107 JALAMSINGHGAGGAJICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 PETLAWAD MP-21-002-047-002/279-D
(MOHANKOT) 		1721002047NRG25150520240235758 15/05/2024 Kali Amaliyar 1721002047WL011476 Kali Amaliyar 00415 SBIN0030049 1440 1440 Processed 18/05/2024 858441107 KaliAmaliyar STATE BANK OF INDIA(508548)
300 PETLAWAD MP-21-002-047-002/456
(MOHANKOT) 		1721002047NRG25150520240235226 15/05/2024 dilip hatila 1721002047WL011466 dilip hatila 00415 SBIN0030049 1200 1200 Processed 18/05/2024 858441107 diliphatila BANK OF BARODA(606985)
301 PETLAWAD MP-21-002-047-002/741-A
(MOHANKOT) 		1721002047NRG25150520240236232 15/05/2024 BHARAT RAYSINGH 1721002047WL011485 BHARAT RAYSINGH 00415 SBIN0030049 600 600 Processed 18/05/2024 858441107 BHARATRAYSINGH STATE BANK OF INDIA(508548)
302 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25150520240236238 15/05/2024 KHUSHAL BAMNIYA 1721002047WL011485 KHUSHAL BAMNIYA 00415 SBIN0030049 600 600 Processed 18/05/2024 858441107 KHUSHALBAMNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 PETLAWAD MP-21-002-047-002/856
(MOHANKOT) 		1721002047NRG25150520240235255 15/05/2024 BABU NANIYA 1721002047WL011466 BABU NANIYA 00415 SBIN0030049 1200 1200 Processed 18/05/2024 858441107 BABUNANIYA STATE BANK OF INDIA(508548)
304 PETLAWAD MP-21-002-049-002/1-A
(KACHRA KHADAN) 		1721002049NRG25140520240229796 15/05/2024 MANGLI BHERU 1721002049WL011203 MANGLI BHERU 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858441107 MANGLIBHERU STATE BANK OF INDIA(508548)
305 PETLAWAD MP-21-002-058-001/166
(SEMALIA) 		1721002077NRG25150520240239871 15/05/2024 BHURJI KODA BHURIYA 1721002077WL011576 BHURJI KODA BHURIYA 00415 SBIN0030049 1440 1440 Processed 18/05/2024 858441107 BHURJIKODABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
306 PETLAWAD MP-21-002-058-001/74-A
(SEMALIA) 		1721002077NRG25150520240239926 15/05/2024 SOBAN TARSINGH 1721002077WL011576 SOBAN TARSINGH 00415 SBIN0030049 1440 1440 Processed 18/05/2024 858441107 SOBANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 PETLAWAD MP-21-002-071-002/4-A
(BODAYATA) 		1721002071NRG25140520240226498 15/05/2024 BHURI KHETUDA 1721002071WL011071 BHURI KHETUDA 00415 SBIN0030049 1440 1440 Processed 18/05/2024 858441107 BHURIKHETUDA NARMADA JHABUA GRAMIN BANK(508515)
308 PETLAWAD MP-21-002-071-005/34
(BODAYATA) 		1721002071NRG25150520240231073 15/05/2024 Bhuribai 1721002071WL011230 Bhuribai 00415 SBIN0030049 1200 1200 Processed 18/05/2024 858441107 Bhuribai BANK OF BARODA(606985)
309 PETLAWAD MP-21-002-071-005/41-B
(BODAYATA) 		1721002071NRG25150520240231088 15/05/2024 Sandeep 1721002071WL011230 Sandeep 00415 SBIN0030049 1200 1200 Processed 18/05/2024 858441107 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
310 PETLAWAD MP-21-002-071-006/27-A
(BODAYATA) 		1721002071NRG25150520240230986 15/05/2024 Jamna 1721002071WL011228 Jamna 00415 SBIN0030049 1440 1440 Processed 18/05/2024 858441107 Jamna NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-071-006/30
(BODAYATA) 		1721002071NRG25150520240230993 15/05/2024 Kamali 1721002071WL011228 Kamali 00415 SBIN0030049 1440 1440 Processed 18/05/2024 858441107 Kamali BANK OF BARODA(606985)
SubTotal 25209 25209
312 PETLAWAD MP-21-002-035-001/12-B
(BARVET) 		1721002035NRG25150520240237209 15/05/2024 DULDEEP DAMOR 1721002035WL011499 DULDEEP DAMOR 00415 SBIN0030053 1200 1200 Processed 18/05/2024 858441107 DULDEEPDAMOR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
313 PETLAWAD MP-21-002-049-001/55-D
(KACHRA KHADAN) 		1721002049NRG25140520240229786 15/05/2024 chena varsingh 1721002049WL011203 chena varsingh 00415 SBIN0030063 1458 1458 Processed 18/05/2024 858441107 chenavarsingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
314 PETLAWAD MP-21-002-058-001/77
(SEMALIA) 		1721002077NRG25150520240239932 15/05/2024 DHARAMENDAR DURGESH 1721002077WL011576 DHARAMENDAR DURGESH 00415 SBIN0030241 1440 1440 Processed 18/05/2024 858441107 DHARAMENDARDURGESH STATE BANK OF INDIA(508548)
SubTotal 1440 1440
315 PETLAWAD MP-21-002-039-006/769
(BEKALDA) 		1721002039NRG25150520240232255 15/05/2024 NILESH 1721002039WL011307 NILESH 00415 SBIN0030446 1458 1458 Processed 18/05/2024 858441107 NILESH UNION BANK OF INDIA(508500)
SubTotal 1458 1458
316 PETLAWAD MP-21-002-050-001/92
(BOLASA) 		1721002050NRG25150520240239541 15/05/2024 VISAL SINGAD 1721002050WL011569 VISAL SINGAD 00468 UBIN0542211 1215 1215 Processed 18/05/2024 858441107 VISALSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
317 PETLAWAD MP-21-002-050-001/92
(BOLASA) 		1721002050NRG25150520240239540 15/05/2024 VISAL SINGAD 1721002050WL011569 VISAL SINGAD 00468 UBIN0542211 1458 1458 Processed 18/05/2024 858441107 VISALSINGAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2673 2673
318 PETLAWAD MP-21-002-012-002/172-A
(GUNAWAD) 		1721002012NRG25150520240238084 15/05/2024 NARSINGH MUNIYA 1721002012WL011541 NARSINGH MUNIYA 00468 UBIN0574694 243 243 Processed 18/05/2024 858441107 NARSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
319 PETLAWAD MP-21-002-012-002/493-A
(GUNAWAD) 		1721002012NRG25150520240238102 15/05/2024 KHIMA BHABHAR 1721002012WL011541 KHIMA BHABHAR 00468 UBIN0574694 243 243 Processed 18/05/2024 858441107 KHIMABHABHAR UNION BANK OF INDIA(508500)
320 PETLAWAD MP-21-002-039-003/5-A
(BEKALDA) 		1721002039NRG25150520240232469 15/05/2024 PAPPU 1721002039WL011351 PAPPU 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858441107 PAPPU AIRTEL PAYMENTS BANK LIMITED(990288)
321 PETLAWAD MP-21-002-071-002/39-A
(BODAYATA) 		1721002071NRG25140520240226496 15/05/2024 Basanti 1721002071WL011071 Basanti 00468 UBIN0574694 1440 1440 Processed 18/05/2024 858441107 Basanti UNION BANK OF INDIA(508500)
322 PETLAWAD MP-21-002-071-006/113
(BODAYATA) 		1721002071NRG25150520240230958 15/05/2024 KHUMAAN AMARA 1721002071WL011228 KHUMAAN AMARA 00468 UBIN0574694 1440 1440 Processed 18/05/2024 858441107 KHUMAANAMARA NARMADA JHABUA GRAMIN BANK(508515)
323 PETLAWAD MP-21-002-071-006/72
(BODAYATA) 		1721002071NRG25150520240231017 15/05/2024 Pasudi 1721002071WL011228 Pasudi 00468 UBIN0574694 1440 1440 Processed 18/05/2024 858441107 Pasudi UNION BANK OF INDIA(508500)
324 PETLAWAD MP-21-002-071-008/53
(BODAYATA) 		1721002071NRG25140520240226444 15/05/2024 LUNA NANURAM 1721002071WL011069 LUNA NANURAM 00468 UBIN0574694 720 720 Processed 18/05/2024 858441107 LUNANANURAM FINO PAYMENTS BANK LTD(608001)
325 PETLAWAD MP-21-002-071-008/53
(BODAYATA) 		1721002071NRG25140520240226445 15/05/2024 TARA 1721002071WL011069 TARA 00468 UBIN0574694 480 480 Processed 18/05/2024 858441107 TARA UNION BANK OF INDIA(508500)
SubTotal 7464 7464
326 PETLAWAD MP-21-002-037-003/141-A
(HAMIRGARH) 		1721002037NRG25150520240231285 15/05/2024 durgi 1721002037WL011253 durgi 00688 FINO0001001 1002 1002 Processed 18/05/2024 858441107 durgi FINO PAYMENTS BANK LTD(608001)
327 PETLAWAD MP-21-002-047-002/279-B
(MOHANKOT) 		1721002047NRG25150520240235756 15/05/2024 Karansingh Amaliyar 1721002047WL011476 Karansingh Amaliyar 00688 FINO0001001 1440 1440 Processed 18/05/2024 858441107 KaransinghAmaliyar BANK OF BARODA(606985)
SubTotal 2442 2442
328 PETLAWAD MP-21-002-049-001/38-B
(KACHRA KHADAN) 		1721002049NRG25140520240229768 15/05/2024 Kailash 1721002049WL011203 Kailash 00688 FINO0001446 1458 1458 Processed 18/05/2024 858441107 Kailash FINO PAYMENTS BANK LTD(608001)
329 PETLAWAD MP-21-002-049-001/54-B
(KACHRA KHADAN) 		1721002049NRG25140520240229782 15/05/2024 GULABSINGH GAMAD 1721002049WL011203 GULABSINGH GAMAD 00688 FINO0001446 1458 1458 Processed 18/05/2024 858441107 GULABSINGHGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 PETLAWAD MP-21-002-058-001/171-C
(SEMALIA) 		1721002077NRG25150520240239872 15/05/2024 GOLU NARSINGH DODIYAR 1721002077WL011576 GOLU NARSINGH DODIYAR 00688 FINO0001446 1440 1440 Processed 18/05/2024 858441107 GOLUNARSINGHDODIYAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4356 4356
331 PETLAWAD MP-21-002-012-002/342-A
(GUNAWAD) 		1721002012NRG25150520240238090 15/05/2024 SHANKAR MUNIYA 1721002012WL011541 SHANKAR MUNIYA 00691 IPOS0000001 243 243 Processed 18/05/2024 858441107 SHANKARMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
332 PETLAWAD MP-21-002-012-002/349
(GUNAWAD) 		1721002012NRG25150520240238093 15/05/2024 LILA MUNIYA 1721002012WL011541 LILA MUNIYA 00691 IPOS0000001 243 243 Processed 18/05/2024 858441107 LILAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 PETLAWAD MP-21-002-012-002/352
(GUNAWAD) 		1721002012NRG25150520240238095 15/05/2024 THAWRA 1721002012WL011541 THAWRA 00691 IPOS0000001 243 243 Processed 18/05/2024 858441107 THAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PETLAWAD MP-21-002-012-002/481-A
(GUNAWAD) 		1721002012NRG25150520240238099 15/05/2024 BAPUSINGH BHABHAR 1721002012WL011541 BAPUSINGH BHABHAR 00691 IPOS0000001 243 243 Processed 18/05/2024 858441107 BAPUSINGHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 PETLAWAD MP-21-002-012-002/581-A
(GUNAWAD) 		1721002012NRG25150520240238110 15/05/2024 PUNJA BHABHAR 1721002012WL011541 PUNJA BHABHAR 00691 IPOS0000001 243 243 Processed 18/05/2024 858441107 PUNJABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 PETLAWAD MP-21-002-035-001/16-C
(BARVET) 		1721002035NRG25150520240237212 15/05/2024 Sovani Sukharam Damar 1721002035WL011499 Sovani Sukharam Damar 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858441107 SovaniSukharamDamar INDIA POST PAYMENTS BANK LIMITED(508528)
337 PETLAWAD MP-21-002-037-003/162-B
(HAMIRGARH) 		1721002037NRG25150520240231241 15/05/2024 vikas 1721002037WL011252 vikas 00691 IPOS0000001 1002 1002 Processed 18/05/2024 858441107 vikas FINO PAYMENTS BANK LTD(608001)
338 PETLAWAD MP-21-002-037-003/186-A
(HAMIRGARH) 		1721002037NRG25150520240231246 15/05/2024 nandram 1721002037WL011252 nandram 00691 IPOS0000001 1002 1002 Processed 18/05/2024 858441107 nandram FINO PAYMENTS BANK LTD(608001)
339 PETLAWAD MP-21-002-037-003/186-A
(HAMIRGARH) 		1721002037NRG25150520240231245 15/05/2024 nandram 1721002037WL011252 nandram 00691 IPOS0000001 1002 1002 Processed 18/05/2024 858441107 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
340 PETLAWAD MP-21-002-039-003/37
(BEKALDA) 		1721002039NRG25150520240232260 15/05/2024 LILA BAI TEJLA BHURIYA 1721002039WL011308 LILA BAI TEJLA BHURIYA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441107 LILABAITEJLABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
341 PETLAWAD MP-21-002-039-004/215-A
(BEKALDA) 		1721002039NRG25150520240232346 15/05/2024 Sagar Bai 1721002039WL011333 Sagar Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441107 SagarBai INDIA POST PAYMENTS BANK LIMITED(508528)
342 PETLAWAD MP-21-002-041-002/151-C
(BANI) 		1721002041NRG25150520240230510 15/05/2024 nanu 1721002041WL011218 nanu 00691 IPOS0000001 442 442 Processed 18/05/2024 858441107 nanu NARMADA JHABUA GRAMIN BANK(508515)
343 PETLAWAD MP-21-002-041-002/151-C
(BANI) 		1721002041NRG25150520240230509 15/05/2024 nanu 1721002041WL011218 nanu 00691 IPOS0000001 442 442 Processed 18/05/2024 858441107 nanu INDIA POST PAYMENTS BANK LIMITED(508528)
344 PETLAWAD MP-21-002-047-002/442-D
(MOHANKOT) 		1721002047NRG25150520240235223 15/05/2024 Devaknya Hatila 1721002047WL011466 Devaknya Hatila 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 DevaknyaHatila INDIA POST PAYMENTS BANK LIMITED(508528)
345 PETLAWAD MP-21-002-047-002/444-A
(MOHANKOT) 		1721002047NRG25150520240236222 15/05/2024 Hiralal Bamaniya 1721002047WL011485 Hiralal Bamaniya 00691 IPOS0000001 600 600 Processed 18/05/2024 858441107 HiralalBamaniya STATE BANK OF INDIA(508548)
346 PETLAWAD MP-21-002-047-002/444-A
(MOHANKOT) 		1721002047NRG25150520240236223 15/05/2024 Kamali Bai Bamaniya 1721002047WL011485 Kamali Bai Bamaniya 00691 IPOS0000001 600 600 Processed 18/05/2024 858441107 KamaliBaiBamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
347 PETLAWAD MP-21-002-047-002/840-D
(MOHANKOT) 		1721002047NRG25150520240235241 15/05/2024 Rupsingh Hatila 1721002047WL011466 Rupsingh Hatila 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 RupsinghHatila BANK OF BARODA(606985)
348 PETLAWAD MP-21-002-047-002/970
(MOHANKOT) 		1721002047NRG25150520240235267 15/05/2024 Sangeeta Bhuriya 1721002047WL011466 Sangeeta Bhuriya 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 SangeetaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
349 PETLAWAD MP-21-002-049-001/18-A
(KACHRA KHADAN) 		1721002049NRG25140520240229756 15/05/2024 LALITA BHABHAR 1721002049WL011203 LALITA BHABHAR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441107 LALITABHABHAR BANK OF BARODA(606985)
350 PETLAWAD MP-21-002-049-001/2
(KACHRA KHADAN) 		1721002049NRG25140520240229761 15/05/2024 SAJANI BHABHAR 1721002049WL011203 SAJANI BHABHAR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441107 SAJANIBHABHAR BANK OF BARODA(606985)
351 PETLAWAD MP-21-002-050-001/213
(BOLASA) 		1721002050NRG25150520240239524 15/05/2024 TINA VIMAL 1721002050WL011569 TINA VIMAL 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441107 TINAVIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 PETLAWAD MP-21-002-050-001/250
(BOLASA) 		1721002050NRG25150520240239533 15/05/2024 ANITA BHERULAL PATIDAR 1721002050WL011569 ANITA BHERULAL PATIDAR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441107 ANITABHERULALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 PETLAWAD MP-21-002-058-001/123-B
(SEMALIA) 		1721002077NRG25150520240239858 15/05/2024 SOHAN CHENSINGH 1721002077WL011576 SOHAN CHENSINGH 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 SOHANCHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 PETLAWAD MP-21-002-058-001/144-A
(SEMALIA) 		1721002077NRG25150520240239859 15/05/2024 SUNIL KATIJA 1721002077WL011576 SUNIL KATIJA 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 SUNILKATIJA FINO PAYMENTS BANK LTD(608001)
355 PETLAWAD MP-21-002-058-001/20-B
(SEMALIA) 		1721002077NRG25150520240239881 15/05/2024 GUDDI MAKWANA 1721002077WL011576 GUDDI MAKWANA 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 GUDDIMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
356 PETLAWAD MP-21-002-058-001/20-B
(SEMALIA) 		1721002077NRG25150520240239880 15/05/2024 MUKESH HURTAN 1721002077WL011576 MUKESH HURTAN 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 MUKESHHURTAN BANK OF BARODA(606985)
357 PETLAWAD MP-21-002-058-001/202-A
(SEMALIA) 		1721002077NRG25150520240239884 15/05/2024 KALUSINGH BHOLIYA 1721002077WL011576 KALUSINGH BHOLIYA 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 KALUSINGHBHOLIYA FINO PAYMENTS BANK LTD(608001)
358 PETLAWAD MP-21-002-058-001/202-A
(SEMALIA) 		1721002077NRG25150520240239885 15/05/2024 NIRMALA BHABHAR 1721002077WL011576 NIRMALA BHABHAR 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 NIRMALABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-058-001/208-B
(SEMALIA) 		1721002077NRG25150520240239888 15/05/2024 DINESH KHALASINGH 1721002077WL011576 DINESH KHALASINGH 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 DINESHKHALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 PETLAWAD MP-21-002-058-001/213-A
(SEMALIA) 		1721002077NRG25150520240239890 15/05/2024 PARDEEP KALUSINGH 1721002077WL011576 PARDEEP KALUSINGH 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 PARDEEPKALUSINGH STATE BANK OF INDIA(508548)
361 PETLAWAD MP-21-002-058-001/213-A
(SEMALIA) 		1721002077NRG25150520240239891 15/05/2024 POVITRA PARDEEP 1721002077WL011576 POVITRA PARDEEP 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 POVITRAPARDEEP BANK OF BARODA(606985)
362 PETLAWAD MP-21-002-058-001/223
(SEMALIA) 		1721002077NRG25150520240239897 15/05/2024 PAYAL GAMAD 1721002077WL011576 PAYAL GAMAD 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 PAYALGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
363 PETLAWAD MP-21-002-058-001/223
(SEMALIA) 		1721002077NRG25150520240239896 15/05/2024 SUNITA 1721002077WL011576 SUNITA 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
364 PETLAWAD MP-21-002-058-001/24-B
(SEMALIA) 		1721002077NRG25150520240239901 15/05/2024 HIRALAL VALAJI 1721002077WL011576 HIRALAL VALAJI 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 HIRALALVALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
365 PETLAWAD MP-21-002-058-001/24-B
(SEMALIA) 		1721002077NRG25150520240239902 15/05/2024 SUNITA HIRALAL 1721002077WL011576 SUNITA HIRALAL 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 SUNITAHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 PETLAWAD MP-21-002-058-001/4-A
(SEMALIA) 		1721002077NRG25150520240239912 15/05/2024 LALI VARSINGH 1721002077WL011576 LALI VARSINGH 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 LALIVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 PETLAWAD MP-21-002-058-001/4-A
(SEMALIA) 		1721002077NRG25150520240239911 15/05/2024 VARSINGH BAPU 1721002077WL011576 VARSINGH BAPU 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 VARSINGHBAPU INDIA POST PAYMENTS BANK LIMITED(508528)
368 PETLAWAD MP-21-002-058-001/86-A
(SEMALIA) 		1721002077NRG25150520240239937 15/05/2024 BHERU ANSINGH 1721002077WL011576 BHERU ANSINGH 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 BHERUANSINGH BANK OF BARODA(606985)
369 PETLAWAD MP-21-002-058-001/86-A
(SEMALIA) 		1721002077NRG25150520240239938 15/05/2024 VISNU BHERU 1721002077WL011576 VISNU BHERU 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441107 VISNUBHERU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45053 45053
370 PETLAWAD MP-21-002-058-001/105
(SEMALIA) 		1721002077NRG25150520240239840 15/05/2024 MALI MANOHAR 1721002077WL011576 MALI MANOHAR 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 MALIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
371 PETLAWAD MP-21-002-058-001/105
(SEMALIA) 		1721002077NRG25150520240239839 15/05/2024 MANOHAR RUMAL DODIYAR 1721002077WL011576 MANOHAR RUMAL DODIYAR 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 MANOHARRUMALDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
372 PETLAWAD MP-21-002-058-001/107-A
(SEMALIA) 		1721002077NRG25150520240239843 15/05/2024 BHARAT LALU GANAVA 1721002077WL011576 BHARAT LALU GANAVA 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 BHARATLALUGANAVA NARMADA JHABUA GRAMIN BANK(508515)
373 PETLAWAD MP-21-002-058-001/107-A
(SEMALIA) 		1721002077NRG25150520240239845 15/05/2024 GODAVARI BHARAT 1721002077WL011576 GODAVARI BHARAT 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 GODAVARIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
374 PETLAWAD MP-21-002-058-001/107-A
(SEMALIA) 		1721002077NRG25150520240239844 15/05/2024 SAGARI BAI BHARAT 1721002077WL011576 SAGARI BAI BHARAT 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 SAGARIBAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
375 PETLAWAD MP-21-002-058-001/107-B
(SEMALIA) 		1721002077NRG25150520240239846 15/05/2024 KARANSINGH LALU 1721002077WL011576 KARANSINGH LALU 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 KARANSINGHLALU FINO PAYMENTS BANK LTD(608001)
376 PETLAWAD MP-21-002-058-001/107-B
(SEMALIA) 		1721002077NRG25150520240239847 15/05/2024 REENA BAI KARANSINGH 1721002077WL011576 REENA BAI KARANSINGH 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 REENABAIKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 PETLAWAD MP-21-002-058-001/113-A
(SEMALIA) 		1721002077NRG25150520240239850 15/05/2024 ARJUN BAMNIYA 1721002077WL011576 ARJUN BAMNIYA 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 ARJUNBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
378 PETLAWAD MP-21-002-058-001/113-A
(SEMALIA) 		1721002077NRG25150520240239849 15/05/2024 KAMALI BAMNIYA 1721002077WL011576 KAMALI BAMNIYA 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 KAMALIBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-058-001/113-A
(SEMALIA) 		1721002077NRG25150520240239848 15/05/2024 RAMASING FULA BAMANIYA 1721002077WL011576 RAMASING FULA BAMANIYA 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 RAMASINGFULABAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
380 PETLAWAD MP-21-002-058-001/114-A
(SEMALIA) 		1721002077NRG25150520240239852 15/05/2024 LEELA MUKESH 1721002077WL011576 LEELA MUKESH 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 LEELAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-058-001/123
(SEMALIA) 		1721002077NRG25150520240239856 15/05/2024 CHENA MEGHALA 1721002077WL011576 CHENA MEGHALA 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 CHENAMEGHALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
382 PETLAWAD MP-21-002-058-001/123
(SEMALIA) 		1721002077NRG25150520240239857 15/05/2024 KALUDI BAI CHEIN SINGH MAKWANA 1721002077WL011576 KALUDI BAI CHEIN SINGH MAKWANA 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 KALUDIBAICHEINSINGHMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
383 PETLAWAD MP-21-002-058-001/144-A
(SEMALIA) 		1721002077NRG25150520240239860 15/05/2024 HEENA BAI SUNIL 1721002077WL011576 HEENA BAI SUNIL 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 HEENABAISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
384 PETLAWAD MP-21-002-058-001/149
(SEMALIA) 		1721002077NRG25150520240239862 15/05/2024 KARMA SOHAN DAMAR 1721002077WL011576 KARMA SOHAN DAMAR 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 KARMASOHANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-058-001/149
(SEMALIA) 		1721002077NRG25150520240239861 15/05/2024 VALAKI MANSINGH 1721002077WL011576 VALAKI MANSINGH 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 VALAKIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 PETLAWAD MP-21-002-058-001/155-A
(SEMALIA) 		1721002077NRG25150520240239868 15/05/2024 MANGILAL NAVALSINGH 1721002077WL011576 MANGILAL NAVALSINGH 00697 BKID0MG5001 1440 1440 Rejected 18/05/2024 858441107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PETLAWAD MP-21-002-058-001/166
(SEMALIA) 		1721002077NRG25150520240239870 15/05/2024 BHURAJI KODA BHURIYA 1721002077WL011576 BHURAJI KODA BHURIYA 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 BHURAJIKODABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
388 PETLAWAD MP-21-002-058-001/172
(SEMALIA) 		1721002077NRG25150520240239873 15/05/2024 MEERABAI AKRAM DAMAR 1721002077WL011576 MEERABAI AKRAM DAMAR 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 MEERABAIAKRAMDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 PETLAWAD MP-21-002-058-001/172
(SEMALIA) 		1721002077NRG25150520240239875 15/05/2024 RAHUL AKRAM DAMOR 1721002077WL011576 RAHUL AKRAM DAMOR 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 RAHULAKRAMDAMOR NARMADA JHABUA GRAMIN BANK(508515)
390 PETLAWAD MP-21-002-058-001/20
(SEMALIA) 		1721002077NRG25150520240239879 15/05/2024 HAKARI HURTAN 1721002077WL011576 HAKARI HURTAN 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 HAKARIHURTAN NARMADA JHABUA GRAMIN BANK(508515)
391 PETLAWAD MP-21-002-058-001/20
(SEMALIA) 		1721002077NRG25150520240239878 15/05/2024 HURATAN MEGHALA MAKWANA 1721002077WL011576 HURATAN MEGHALA MAKWANA 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 HURATANMEGHALAMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-058-001/202
(SEMALIA) 		1721002077NRG25150520240239883 15/05/2024 BHURI BHOLIYA 1721002077WL011576 BHURI BHOLIYA 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 BHURIBHOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
393 PETLAWAD MP-21-002-058-001/208-B
(SEMALIA) 		1721002077NRG25150520240239889 15/05/2024 RAMKANYA DINESH BHABHAR 1721002077WL011576 RAMKANYA DINESH BHABHAR 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 RAMKANYADINESHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
394 PETLAWAD MP-21-002-058-001/215
(SEMALIA) 		1721002077NRG25150520240239893 15/05/2024 THAVARI BAI SURTAN 1721002077WL011576 THAVARI BAI SURTAN 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 THAVARIBAISURTAN FINO PAYMENTS BANK LTD(608001)
395 PETLAWAD MP-21-002-058-001/22
(SEMALIA) 		1721002077NRG25150520240239894 15/05/2024 DALSINGH BHABHAR 1721002077WL011576 DALSINGH BHABHAR 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 DALSINGHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
396 PETLAWAD MP-21-002-058-001/22
(SEMALIA) 		1721002077NRG25150520240239895 15/05/2024 MANU DALSINGH BHABHAR 1721002077WL011576 MANU DALSINGH BHABHAR 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 MANUDALSINGHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
397 PETLAWAD MP-21-002-058-001/26
(SEMALIA) 		1721002077NRG25150520240239903 15/05/2024 CHANDIYA RALU 1721002077WL011576 CHANDIYA RALU 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 CHANDIYARALU NARMADA JHABUA GRAMIN BANK(508515)
398 PETLAWAD MP-21-002-058-001/26
(SEMALIA) 		1721002077NRG25150520240239904 15/05/2024 SHANTI CHANDIYA 1721002077WL011576 SHANTI CHANDIYA 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 SHANTICHANDIYA NARMADA JHABUA GRAMIN BANK(508515)
399 PETLAWAD MP-21-002-058-001/33
(SEMALIA) 		1721002077NRG25150520240239907 15/05/2024 AMBUDA DAMAR 1721002077WL011576 AMBUDA DAMAR 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 AMBUDADAMAR NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-058-001/33
(SEMALIA) 		1721002077NRG25150520240239910 15/05/2024 ANITA NANSINGH 1721002077WL011576 ANITA NANSINGH 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 ANITANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 PETLAWAD MP-21-002-058-001/33
(SEMALIA) 		1721002077NRG25150520240239908 15/05/2024 RAJUDI AMBUDA 1721002077WL011576 RAJUDI AMBUDA 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 RAJUDIAMBUDA NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-058-001/47
(SEMALIA) 		1721002077NRG25150520240239915 15/05/2024 BHAGGU KODAR DAMAR 1721002077WL011576 BHAGGU KODAR DAMAR 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 BHAGGUKODARDAMAR STATE BANK OF INDIA(508548)
403 PETLAWAD MP-21-002-058-001/47
(SEMALIA) 		1721002077NRG25150520240239917 15/05/2024 RAKESH BAGGU 1721002077WL011576 RAKESH BAGGU 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 RAKESHBAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
404 PETLAWAD MP-21-002-058-001/61-A
(SEMALIA) 		1721002077NRG25150520240239918 15/05/2024 AKRAM UNKAR DAMAR 1721002077WL011576 AKRAM UNKAR DAMAR 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 AKRAMUNKARDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 PETLAWAD MP-21-002-058-001/61-A
(SEMALIA) 		1721002077NRG25150520240239919 15/05/2024 KALI BAI AKRAM 1721002077WL011576 KALI BAI AKRAM 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 KALIBAIAKRAM NARMADA JHABUA GRAMIN BANK(508515)
406 PETLAWAD MP-21-002-058-001/7
(SEMALIA) 		1721002077NRG25150520240239920 15/05/2024 MISRILAL NAGAJI KATIJA 1721002077WL011576 MISRILAL NAGAJI KATIJA 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 MISRILALNAGAJIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-058-001/7
(SEMALIA) 		1721002077NRG25150520240239921 15/05/2024 SAVTARI MISRILALI KATIJA 1721002077WL011576 SAVTARI MISRILALI KATIJA 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 SAVTARIMISRILALIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
408 PETLAWAD MP-21-002-058-001/7-A
(SEMALIA) 		1721002077NRG25150520240239922 15/05/2024 DIPAK MISHRU 1721002077WL011576 DIPAK MISHRU 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 DIPAKMISHRU NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-058-001/7-A
(SEMALIA) 		1721002077NRG25150520240239923 15/05/2024 KALI BAI DIPAK 1721002077WL011576 KALI BAI DIPAK 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 KALIBAIDIPAK NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-058-001/70
(SEMALIA) 		1721002077NRG25150520240239924 15/05/2024 MANJU LUNJA 1721002077WL011576 MANJU LUNJA 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 MANJULUNJA NARMADA JHABUA GRAMIN BANK(508515)
411 PETLAWAD MP-21-002-058-001/74-A
(SEMALIA) 		1721002077NRG25150520240239927 15/05/2024 MAYLI BAI SOBAN 1721002077WL011576 MAYLI BAI SOBAN 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 MAYLIBAISOBAN NARMADA JHABUA GRAMIN BANK(508515)
412 PETLAWAD MP-21-002-058-001/76
(SEMALIA) 		1721002077NRG25150520240239928 15/05/2024 DHANJI MANSINGH 1721002077WL011576 DHANJI MANSINGH 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 DHANJIMANSINGH BANK OF BARODA(606985)
413 PETLAWAD MP-21-002-058-001/76
(SEMALIA) 		1721002077NRG25150520240239930 15/05/2024 RUSTAM DHANJI 1721002077WL011576 RUSTAM DHANJI 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 RUSTAMDHANJI NARMADA JHABUA GRAMIN BANK(508515)
414 PETLAWAD MP-21-002-058-001/82
(SEMALIA) 		1721002077NRG25150520240239933 15/05/2024 GALJI RATNA BHABHAR 1721002077WL011576 GALJI RATNA BHABHAR 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 GALJIRATNABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
415 PETLAWAD MP-21-002-058-001/82
(SEMALIA) 		1721002077NRG25150520240239934 15/05/2024 RAJUDI HEMRAJ 1721002077WL011576 RAJUDI HEMRAJ 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 RAJUDIHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-058-001/86
(SEMALIA) 		1721002077NRG25150520240239936 15/05/2024 MANGALI ANASINGH 1721002077WL011576 MANGALI ANASINGH 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 MANGALIANASINGH NARMADA JHABUA GRAMIN BANK(508515)
417 PETLAWAD MP-21-002-058-001/94-A
(SEMALIA) 		1721002077NRG25150520240239940 15/05/2024 SHARADI VINOD 1721002077WL011576 SHARADI VINOD 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 SHARADIVINOD NARMADA JHABUA GRAMIN BANK(508515)
418 PETLAWAD MP-21-002-058-001/94-A
(SEMALIA) 		1721002077NRG25150520240239939 15/05/2024 VINOD KALU 1721002077WL011576 VINOD KALU 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 VINODKALU NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-058-001/94-B
(SEMALIA) 		1721002077NRG25150520240239942 15/05/2024 MAYA RAMESH 1721002077WL011576 MAYA RAMESH 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 MAYARAMESH NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-058-001/94-B
(SEMALIA) 		1721002077NRG25150520240239941 15/05/2024 RAMESH KALU 1721002077WL011576 RAMESH KALU 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 RAMESHKALU NARMADA JHABUA GRAMIN BANK(508515)
421 PETLAWAD MP-21-002-058-001/96-A
(SEMALIA) 		1721002077NRG25150520240239944 15/05/2024 SAVITA NANKIYA 1721002077WL011576 SAVITA NANKIYA 00697 BKID0MG5001 1440 1440 Processed 18/05/2024 858441107 SAVITANANKIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74880 74880
422 PETLAWAD MP-21-002-039-004/229-B
(BEKALDA) 		1721002039NRG25150520240232250 15/05/2024 MUKESH 1721002039WL011304 MUKESH 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
423 PETLAWAD MP-21-002-039-004/229-B
(BEKALDA) 		1721002039NRG25150520240232251 15/05/2024 MUKESH 1721002039WL011304 MUKESH 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 MUKESH FINCARE SMALL FINANCE BANK LTD(608304)
424 PETLAWAD MP-21-002-041-002/116-A
(BANI) 		1721002041NRG25150520240230502 15/05/2024 Gayatri 1721002041WL011218 Gayatri 00697 BKID0MG5006 442 442 Processed 18/05/2024 858441107 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
425 PETLAWAD MP-21-002-041-002/116-B
(BANI) 		1721002041NRG25150520240230503 15/05/2024 krishanachandra 1721002041WL011218 krishanachandra 00697 BKID0MG5006 442 442 Processed 18/05/2024 858441107 krishanachandra NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-041-002/136
(BANI) 		1721002041NRG25150520240230504 15/05/2024 SHAMBHU MANNA NINAMA 1721002041WL011218 SHAMBHU MANNA NINAMA 00697 BKID0MG5006 442 442 Processed 18/05/2024 858441107 SHAMBHUMANNANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
427 PETLAWAD MP-21-002-041-002/136
(BANI) 		1721002041NRG25150520240230505 15/05/2024 SHAMBHU MANNA NINAMA 1721002041WL011218 SHAMBHU MANNA NINAMA 00697 BKID0MG5006 442 442 Processed 18/05/2024 858441107 SHAMBHUMANNANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
428 PETLAWAD MP-21-002-041-002/146
(BANI) 		1721002041NRG25150520240230506 15/05/2024 CHANDA BAI JEEWAN PATIDAR 1721002041WL011218 CHANDA BAI JEEWAN PATIDAR 00697 BKID0MG5006 442 442 Processed 18/05/2024 858441107 CHANDABAIJEEWANPATIDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
429 PETLAWAD MP-21-002-047-002/1019
(MOHANKOT) 		1721002047NRG25150520240235197 15/05/2024 AMARSINGH HATILA 1721002047WL011466 AMARSINGH HATILA 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 AMARSINGHHATILA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
430 PETLAWAD MP-21-002-047-002/134-C
(MOHANKOT) 		1721002047NRG25150520240235200 15/05/2024 SAVITRI BHILU 1721002047WL011466 SAVITRI BHILU 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 SAVITRIBHILU FINO PAYMENTS BANK LTD(608001)
431 PETLAWAD MP-21-002-047-002/134-C
(MOHANKOT) 		1721002047NRG25150520240235199 15/05/2024 SAVITRI BHILU 1721002047WL011466 SAVITRI BHILU 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 SAVITRIBHILU BANK OF INDIA(508505)
432 PETLAWAD MP-21-002-047-002/233
(MOHANKOT) 		1721002047NRG25150520240235207 15/05/2024 LUNA BAI SURTAN HATILA 1721002047WL011466 LUNA BAI SURTAN HATILA 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 LUNABAISURTANHATILA NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-047-002/233
(MOHANKOT) 		1721002047NRG25150520240235206 15/05/2024 SURTAN GALIYA 1721002047WL011466 SURTAN GALIYA 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 SURTANGALIYA BANK OF BARODA(606985)
434 PETLAWAD MP-21-002-047-002/235
(MOHANKOT) 		1721002047NRG25150520240235208 15/05/2024 RAMUDI BHURIYA 1721002047WL011466 RAMUDI BHURIYA 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 RAMUDIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-047-002/236
(MOHANKOT) 		1721002047NRG25150520240235210 15/05/2024 KANTILAL PEMA 1721002047WL011466 KANTILAL PEMA 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 KANTILALPEMA NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-047-002/237
(MOHANKOT) 		1721002047NRG25150520240235211 15/05/2024 GITA KATIJA 1721002047WL011466 GITA KATIJA 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 GITAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-047-002/237
(MOHANKOT) 		1721002047NRG25150520240235213 15/05/2024 rupsind 1721002047WL011466 rupsind 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 rupsind STATE BANK OF INDIA(508548)
438 PETLAWAD MP-21-002-047-002/274
(MOHANKOT) 		1721002047NRG25150520240235216 15/05/2024 Huragi Charel 1721002047WL011466 Huragi Charel 00697 BKID0MG5006 1200 1200 Processed 18/05/2024 858441107 HuragiCharel NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-047-002/274
(MOHANKOT) 		1721002047NRG25150520240235215 15/05/2024 ukar charel 1721002047WL011466 ukar charel 00697 BKID0MG5006 1200 1200 Processed 18/05/2024 858441107 ukarcharel JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
440 PETLAWAD MP-21-002-047-002/286
(MOHANKOT) 		1721002047NRG25150520240235759 15/05/2024 KALLA BAI 1721002047WL011476 KALLA BAI 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 KALLABAI NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-047-002/290
(MOHANKOT) 		1721002047NRG25150520240235760 15/05/2024 LEELA BAI 1721002047WL011476 LEELA BAI 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-047-002/302
(MOHANKOT) 		1721002047NRG25150520240235217 15/05/2024 MENA BAI 1721002047WL011466 MENA BAI 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 MENABAI NARMADA JHABUA GRAMIN BANK(508515)
443 PETLAWAD MP-21-002-047-002/389-B
(MOHANKOT) 		1721002047NRG25150520240235220 15/05/2024 PREM HTILA 1721002047WL011466 PREM HTILA 00697 BKID0MG5006 1200 1200 Processed 18/05/2024 858441107 PREMHTILA BANK OF INDIA(508505)
444 PETLAWAD MP-21-002-047-002/442-D
(MOHANKOT) 		1721002047NRG25150520240235222 15/05/2024 GUDDI HATILA 1721002047WL011466 GUDDI HATILA 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 GUDDIHATILA NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-047-002/443
(MOHANKOT) 		1721002047NRG25150520240235225 15/05/2024 ANITA CHAREL 1721002047WL011466 ANITA CHAREL 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 ANITACHAREL NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-047-002/443
(MOHANKOT) 		1721002047NRG25150520240235224 15/05/2024 MAHESH SUKHARAM 1721002047WL011466 MAHESH SUKHARAM 00697 BKID0MG5006 1200 1200 Processed 18/05/2024 858441107 MAHESHSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-047-002/470
(MOHANKOT) 		1721002047NRG25150520240235231 15/05/2024 RAKESH HATILA 1721002047WL011466 RAKESH HATILA 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 RAKESHHATILA NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-047-002/61
(MOHANKOT) 		1721002047NRG25150520240235237 15/05/2024 MANGALI BAI RAMA DAMAR 1721002047WL011466 MANGALI BAI RAMA DAMAR 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 MANGALIBAIRAMADAMAR NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-047-002/626
(MOHANKOT) 		1721002047NRG25150520240235240 15/05/2024 MUNNI 1721002047WL011466 MUNNI 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
450 PETLAWAD MP-21-002-047-002/686
(MOHANKOT) 		1721002047NRG25150520240236225 15/05/2024 MADI BAI PREMSINGH 1721002047WL011485 MADI BAI PREMSINGH 00697 BKID0MG5006 600 600 Processed 18/05/2024 858441107 MADIBAIPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 PETLAWAD MP-21-002-047-002/702
(MOHANKOT) 		1721002047NRG25150520240236227 15/05/2024 NARILA BAI BHUA 1721002047WL011485 NARILA BAI BHUA 00697 BKID0MG5006 600 600 Processed 18/05/2024 858441107 NARILABAIBHUA NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-047-002/741
(MOHANKOT) 		1721002047NRG25150520240236228 15/05/2024 DITIYA DEVA BAMANIYA 1721002047WL011485 DITIYA DEVA BAMANIYA 00697 BKID0MG5006 600 600 Processed 18/05/2024 858441107 DITIYADEVABAMANIYA STATE BANK OF INDIA(508548)
453 PETLAWAD MP-21-002-047-002/741
(MOHANKOT) 		1721002047NRG25150520240236229 15/05/2024 JETALI BAI DITIYA BAMNIYA 1721002047WL011485 JETALI BAI DITIYA BAMNIYA 00697 BKID0MG5006 600 600 Processed 18/05/2024 858441107 JETALIBAIDITIYABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
454 PETLAWAD MP-21-002-047-002/741-A
(MOHANKOT) 		1721002047NRG25150520240236231 15/05/2024 SAMALI BAI RAYSINGH BAMNIYA 1721002047WL011485 SAMALI BAI RAYSINGH BAMNIYA 00697 BKID0MG5006 600 600 Processed 18/05/2024 858441107 SAMALIBAIRAYSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
455 PETLAWAD MP-21-002-047-002/763
(MOHANKOT) 		1721002047NRG25150520240236236 15/05/2024 KAVALI BAI MOHAN 1721002047WL011485 KAVALI BAI MOHAN 00697 BKID0MG5006 600 600 Processed 18/05/2024 858441107 KAVALIBAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-047-002/840-D
(MOHANKOT) 		1721002047NRG25150520240235242 15/05/2024 Guddi Hatila 1721002047WL011466 Guddi Hatila 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 GuddiHatila NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-047-002/861-C
(MOHANKOT) 		1721002047NRG25150520240235257 15/05/2024 Nandi damar 1721002047WL011466 Nandi damar 00697 BKID0MG5006 1200 1200 Processed 18/05/2024 858441107 Nandidamar NARMADA JHABUA GRAMIN BANK(508515)
458 PETLAWAD MP-21-002-047-002/862
(MOHANKOT) 		1721002047NRG25150520240235259 15/05/2024 RUKHAMA BAI GALIYA 1721002047WL011466 RUKHAMA BAI GALIYA 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 RUKHAMABAIGALIYA FINO PAYMENTS BANK LTD(608001)
459 PETLAWAD MP-21-002-047-002/870
(MOHANKOT) 		1721002047NRG25150520240235263 15/05/2024 bhuri 1721002047WL011466 bhuri 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
460 PETLAWAD MP-21-002-047-002/870
(MOHANKOT) 		1721002047NRG25150520240235262 15/05/2024 PANAKI BAI DULLA MUNIYA 1721002047WL011466 PANAKI BAI DULLA MUNIYA 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 PANAKIBAIDULLAMUNIYA FINO PAYMENTS BANK LTD(608001)
461 PETLAWAD MP-21-002-047-002/923
(MOHANKOT) 		1721002047NRG25150520240235264 15/05/2024 KALLA WALCHANDRA 1721002047WL011466 KALLA WALCHANDRA 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 KALLAWALCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-049-001/12
(KACHRA KHADAN) 		1721002049NRG25140520240229750 15/05/2024 GITA BAI 1721002049WL011203 GITA BAI 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 PETLAWAD MP-21-002-049-001/13
(KACHRA KHADAN) 		1721002049NRG25140520240229751 15/05/2024 LUNAKI MUNIYA 1721002049WL011203 LUNAKI MUNIYA 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 LUNAKIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-049-001/15
(KACHRA KHADAN) 		1721002049NRG25140520240229753 15/05/2024 GALIYA VASUNIYA 1721002049WL011203 GALIYA VASUNIYA 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 GALIYAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-049-001/18-B
(KACHRA KHADAN) 		1721002049NRG25140520240229757 15/05/2024 ANITA BHABHAR 1721002049WL011203 ANITA BHABHAR 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 ANITABHABHAR BANK OF INDIA(508505)
466 PETLAWAD MP-21-002-049-001/18-B
(KACHRA KHADAN) 		1721002049NRG25140520240229758 15/05/2024 ANITA BHABHAR 1721002049WL011203 ANITA BHABHAR 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 ANITABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 PETLAWAD MP-21-002-049-001/20
(KACHRA KHADAN) 		1721002049NRG25140520240229762 15/05/2024 SOVANI RAMA BHURIYA 1721002049WL011203 SOVANI RAMA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 SOVANIRAMABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-049-001/38-A
(KACHRA KHADAN) 		1721002049NRG25140520240229766 15/05/2024 TETIYA MUNIYA 1721002049WL011203 TETIYA MUNIYA 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 TETIYAMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
469 PETLAWAD MP-21-002-049-001/41
(KACHRA KHADAN) 		1721002049NRG25140520240229770 15/05/2024 Punki 1721002049WL011203 Punki 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 Punki BANK OF BARODA(606985)
470 PETLAWAD MP-21-002-049-001/48
(KACHRA KHADAN) 		1721002049NRG25140520240229774 15/05/2024 GOMTI RAKESH 1721002049WL011203 GOMTI RAKESH 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 GOMTIRAKESH BANK OF BARODA(606985)
471 PETLAWAD MP-21-002-049-001/48
(KACHRA KHADAN) 		1721002049NRG25140520240229773 15/05/2024 RAKESH MANGU 1721002049WL011203 RAKESH MANGU 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 RAKESHMANGU AIRTEL PAYMENTS BANK LIMITED(990288)
472 PETLAWAD MP-21-002-049-001/49
(KACHRA KHADAN) 		1721002049NRG25140520240229775 15/05/2024 JHUMALI VASUNIYA 1721002049WL011203 JHUMALI VASUNIYA 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 JHUMALIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-049-001/49
(KACHRA KHADAN) 		1721002049NRG25140520240229776 15/05/2024 TOLSINGH KANJI 1721002049WL011203 TOLSINGH KANJI 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 TOLSINGHKANJI NARMADA JHABUA GRAMIN BANK(508515)
474 PETLAWAD MP-21-002-049-001/55
(KACHRA KHADAN) 		1721002049NRG25140520240229784 15/05/2024 NANI BAI 1721002049WL011203 NANI BAI 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 NANIBAI BANK OF BARODA(606985)
475 PETLAWAD MP-21-002-049-001/55
(KACHRA KHADAN) 		1721002049NRG25140520240229783 15/05/2024 SOBHAN KALJI GAMAD 1721002049WL011203 SOBHAN KALJI GAMAD 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 SOBHANKALJIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-049-001/55-C
(KACHRA KHADAN) 		1721002049NRG25140520240229785 15/05/2024 harsingh shobhan 1721002049WL011203 harsingh shobhan 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 harsinghshobhan NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-049-001/59
(KACHRA KHADAN) 		1721002049NRG25140520240229790 15/05/2024 SHANTU UKEDIYA 1721002049WL011203 SHANTU UKEDIYA 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 SHANTUUKEDIYA NARMADA JHABUA GRAMIN BANK(508515)
478 PETLAWAD MP-21-002-049-001/61
(KACHRA KHADAN) 		1721002049NRG25140520240229791 15/05/2024 balu narji pargi 1721002049WL011203 balu narji pargi 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 balunarjipargi NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-049-001/61
(KACHRA KHADAN) 		1721002049NRG25140520240229792 15/05/2024 RUPALI BALU 1721002049WL011203 RUPALI BALU 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 RUPALIBALU BANK OF BARODA(606985)
480 PETLAWAD MP-21-002-049-001/66
(KACHRA KHADAN) 		1721002049NRG25140520240229793 15/05/2024 Juwansingh 1721002049WL011203 Juwansingh 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 Juwansingh NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-049-001/7
(KACHRA KHADAN) 		1721002049NRG25140520240229795 15/05/2024 dhapu 1721002049WL011203 dhapu 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 dhapu NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-049-002/10
(KACHRA KHADAN) 		1721002049NRG25140520240229797 15/05/2024 BHURA 1721002049WL011203 BHURA 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 BHURA NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-049-002/10
(KACHRA KHADAN) 		1721002049NRG25140520240229798 15/05/2024 Hima 1721002049WL011203 Hima 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 Hima STATE BANK OF INDIA(508548)
484 PETLAWAD MP-21-002-049-002/15
(KACHRA KHADAN) 		1721002049NRG25140520240229800 15/05/2024 KODARIYA SHOBAN 1721002049WL011203 KODARIYA SHOBAN 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 KODARIYASHOBAN NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-049-002/17-A
(KACHRA KHADAN) 		1721002049NRG25140520240229802 15/05/2024 KANSUDI 1721002049WL011203 KANSUDI 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 KANSUDI NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-049-002/17-B
(KACHRA KHADAN) 		1721002049NRG25140520240229803 15/05/2024 Mahesh 1721002049WL011203 Mahesh 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-049-002/24
(KACHRA KHADAN) 		1721002049NRG25140520240229804 15/05/2024 SHANTI LUNA 1721002049WL011203 SHANTI LUNA 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 SHANTILUNA NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-049-002/41
(KACHRA KHADAN) 		1721002049NRG25140520240229816 15/05/2024 BABU KALU 1721002049WL011203 BABU KALU 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 BABUKALU NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-049-002/43
(KACHRA KHADAN) 		1721002049NRG25140520240229817 15/05/2024 BHERIYA DINDOR 1721002049WL011203 BHERIYA DINDOR 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 BHERIYADINDOR NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-049-002/45
(KACHRA KHADAN) 		1721002049NRG25140520240229820 15/05/2024 GANGA SETU BHABAR 1721002049WL011203 GANGA SETU BHABAR 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 GANGASETUBHABAR BANK OF BARODA(606985)
491 PETLAWAD MP-21-002-049-002/47
(KACHRA KHADAN) 		1721002049NRG25140520240229822 15/05/2024 KALI HEMRAJ 1721002049WL011203 KALI HEMRAJ 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 KALIHEMRAJ BANK OF BARODA(606985)
492 PETLAWAD MP-21-002-049-002/49
(KACHRA KHADAN) 		1721002049NRG25140520240229824 15/05/2024 magudi 1721002049WL011203 magudi 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 magudi NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-049-002/50
(KACHRA KHADAN) 		1721002049NRG25140520240229825 15/05/2024 AMBARAM KALAJI BHABHAR 1721002049WL011203 AMBARAM KALAJI BHABHAR 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 AMBARAMKALAJIBHABHAR FINO PAYMENTS BANK LTD(608001)
494 PETLAWAD MP-21-002-049-002/52-A
(KACHRA KHADAN) 		1721002049NRG25140520240229827 15/05/2024 DHANNI 1721002049WL011203 DHANNI 00697 BKID0MG5006 1458 1458 Processed 18/05/2024 858441107 DHANNI AIRTEL PAYMENTS BANK LIMITED(990288)
495 PETLAWAD MP-21-002-058-001/172
(SEMALIA) 		1721002077NRG25150520240239874 15/05/2024 BHURI AKRAM DAMAR 1721002077WL011576 BHURI AKRAM DAMAR 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441107 BHURIAKRAMDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95960 95960
496 PETLAWAD MP-21-002-012-002/515-B
(GUNAWAD) 		1721002012NRG25150520240238108 15/05/2024 RESHAM 1721002012WL011541 RESHAM 00697 BKID0MG5009 243 243 Processed 18/05/2024 858441107 RESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
497 PETLAWAD MP-21-002-035-001/11-A
(BARVET) 		1721002035NRG25150520240237205 15/05/2024 Sardar Ditiya Damar 1721002035WL011499 Sardar Ditiya Damar 00697 BKID0MG5020 1000 1000 Processed 18/05/2024 858441107 SardarDitiyaDamar INDIA POST PAYMENTS BANK LIMITED(508528)
498 PETLAWAD MP-21-002-035-001/12-B
(BARVET) 		1721002035NRG25150520240237208 15/05/2024 Jayntilal Nathu Damar 1721002035WL011499 Jayntilal Nathu Damar 00697 BKID0MG5020 1000 1000 Processed 18/05/2024 858441107 JayntilalNathuDamar FINO PAYMENTS BANK LTD(608001)
499 PETLAWAD MP-21-002-035-001/20
(BARVET) 		1721002035NRG25150520240237213 15/05/2024 Bhuri Solanki 1721002035WL011499 Bhuri Solanki 00697 BKID0MG5020 1000 1000 Processed 18/05/2024 858441107 BhuriSolanki NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-035-001/27-A
(BARVET) 		1721002035NRG25150520240237215 15/05/2024 RESHMA SOLANKI 1721002035WL011499 RESHMA SOLANKI 00697 BKID0MG5020 1200 1200 Processed 18/05/2024 858441107 RESHMASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-035-001/3-A
(BARVET) 		1721002035NRG25150520240237218 15/05/2024 Babulal Solanki 1721002035WL011499 Babulal Solanki 00697 BKID0MG5020 1200 1200 Processed 18/05/2024 858441107 BabulalSolanki NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-035-001/3-A
(BARVET) 		1721002035NRG25150520240237219 15/05/2024 Kalavati Solanki 1721002035WL011499 Kalavati Solanki 00697 BKID0MG5020 1200 1200 Processed 18/05/2024 858441107 KalavatiSolanki NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-035-001/30
(BARVET) 		1721002035NRG25150520240237221 15/05/2024 Pasudi Bai Ganesh 1721002035WL011499 Pasudi Bai Ganesh 00697 BKID0MG5020 1200 1200 Processed 18/05/2024 858441107 PasudiBaiGanesh NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-035-001/30-B
(BARVET) 		1721002035NRG25150520240237222 15/05/2024 Anita Katara 1721002035WL011499 Anita Katara 00697 BKID0MG5020 1200 1200 Processed 18/05/2024 858441107 AnitaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
505 PETLAWAD MP-21-002-035-001/31
(BARVET) 		1721002035NRG25150520240237224 15/05/2024 Parwati Damar 1721002035WL011499 Parwati Damar 00697 BKID0MG5020 1200 1200 Processed 18/05/2024 858441107 ParwatiDamar NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-035-001/32
(BARVET) 		1721002035NRG25150520240237225 15/05/2024 Hira bai Puna Damar 1721002035WL011499 Hira bai Puna Damar 00697 BKID0MG5020 1000 1000 Processed 18/05/2024 858441107 HirabaiPunaDamar NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-035-001/32-A
(BARVET) 		1721002035NRG25150520240237226 15/05/2024 Bhuri Varsingh Damar 1721002035WL011499 Bhuri Varsingh Damar 00697 BKID0MG5020 1200 1200 Processed 18/05/2024 858441107 BhuriVarsinghDamar NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-035-001/32-B
(BARVET) 		1721002035NRG25150520240237228 15/05/2024 Anita Jagdish 1721002035WL011499 Anita Jagdish 00697 BKID0MG5020 1200 1200 Processed 18/05/2024 858441107 AnitaJagdish NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-035-001/38-A
(BARVET) 		1721002035NRG25150520240237232 15/05/2024 Leela 1721002035WL011499 Leela 00697 BKID0MG5020 1200 1200 Processed 18/05/2024 858441107 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
510 PETLAWAD MP-21-002-035-001/7-A
(BARVET) 		1721002035NRG25150520240237236 15/05/2024 Kailash Damar 1721002035WL011499 Kailash Damar 00697 BKID0MG5020 1200 1200 Processed 18/05/2024 858441107 KailashDamar NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-035-003/145-A
(BARVET) 		1721002035NRG25150520240237242 15/05/2024 PARAS BHERULAL PATIDAR 1721002035WL011499 PARAS BHERULAL PATIDAR 00697 BKID0MG5020 1200 1200 Processed 18/05/2024 858441107 PARASBHERULALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-035-003/145-A
(BARVET) 		1721002035NRG25150520240237241 15/05/2024 PARAS BHERULAL PATIDAR 1721002035WL011499 PARAS BHERULAL PATIDAR 00697 BKID0MG5020 1200 1200 Processed 18/05/2024 858441107 PARASBHERULALPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
513 PETLAWAD MP-21-002-035-003/145-D
(BARVET) 		1721002035NRG25150520240237243 15/05/2024 Hemant Patidar 1721002035WL011499 Hemant Patidar 00697 BKID0MG5020 1200 1200 Processed 18/05/2024 858441107 HemantPatidar NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-035-003/145-D
(BARVET) 		1721002035NRG25150520240237244 15/05/2024 Varsha Patidar 1721002035WL011499 Varsha Patidar 00697 BKID0MG5020 1200 1200 Processed 18/05/2024 858441107 VarshaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
515 PETLAWAD MP-21-002-035-003/152-A
(BARVET) 		1721002035NRG25150520240237245 15/05/2024 LUCKY RATHOD 1721002035WL011499 LUCKY RATHOD 00697 BKID0MG5020 1200 1200 Processed 18/05/2024 858441107 LUCKYRATHOD NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-035-003/212-A
(BARVET) 		1721002035NRG25150520240237247 15/05/2024 kaluram 1721002035WL011499 kaluram 00697 BKID0MG5020 1200 1200 Processed 18/05/2024 858441107 kaluram UNION BANK OF INDIA(508500)
517 PETLAWAD MP-21-002-035-003/56-B
(BARVET) 		1721002035NRG25150520240237250 15/05/2024 Basanti Bhuriya 1721002035WL011499 Basanti Bhuriya 00697 BKID0MG5020 1200 1200 Processed 18/05/2024 858441107 BasantiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-037-003/113
(HAMIRGARH) 		1721002037NRG25150520240231277 15/05/2024 GEETA 1721002037WL011253 GEETA 00697 BKID0MG5020 1002 1002 Processed 18/05/2024 858441107 GEETA NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-037-003/146-A
(HAMIRGARH) 		1721002037NRG25150520240231288 15/05/2024 radhakishan 1721002037WL011253 radhakishan 00697 BKID0MG5020 1002 1002 Processed 18/05/2024 858441107 radhakishan NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-037-003/146-A
(HAMIRGARH) 		1721002037NRG25150520240231289 15/05/2024 radhakishan 1721002037WL011253 radhakishan 00697 BKID0MG5020 1002 1002 Processed 18/05/2024 858441107 radhakishan NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-037-003/146-B
(HAMIRGARH) 		1721002037NRG25150520240231291 15/05/2024 Lalita 1721002037WL011253 Lalita 00697 BKID0MG5020 1002 1002 Processed 18/05/2024 858441107 Lalita NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-037-003/146-B
(HAMIRGARH) 		1721002037NRG25150520240231290 15/05/2024 Lalita 1721002037WL011253 Lalita 00697 BKID0MG5020 1002 1002 Processed 18/05/2024 858441107 Lalita BANK OF BARODA(606985)
523 PETLAWAD MP-21-002-037-003/162-B
(HAMIRGARH) 		1721002037NRG25150520240231242 15/05/2024 kalavati 1721002037WL011252 kalavati 00697 BKID0MG5020 1002 1002 Processed 18/05/2024 858441107 kalavati NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-037-003/202
(HAMIRGARH) 		1721002037NRG25150520240231224 15/05/2024 PARI 1721002037WL011250 PARI 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858441107 PARI NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-037-003/202-B
(HAMIRGARH) 		1721002037NRG25150520240231225 15/05/2024 suresh 1721002037WL011250 suresh 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858441107 suresh NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-037-003/224
(HAMIRGARH) 		1721002037NRG25150520240231252 15/05/2024 hakari 1721002037WL011252 hakari 00697 BKID0MG5020 1002 1002 Processed 18/05/2024 858441107 hakari AIRTEL PAYMENTS BANK LIMITED(990288)
527 PETLAWAD MP-21-002-037-003/234
(HAMIRGARH) 		1721002037NRG25150520240231227 15/05/2024 NANUDI 1721002037WL011250 NANUDI 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858441107 NANUDI NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-037-003/273-B
(HAMIRGARH) 		1721002037NRG25150520240231257 15/05/2024 reena 1721002037WL011252 reena 00697 BKID0MG5020 1002 1002 Processed 18/05/2024 858441107 reena NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-037-003/43
(HAMIRGARH) 		1721002037NRG25150520240231264 15/05/2024 parwati 1721002037WL011252 parwati 00697 BKID0MG5020 1002 1002 Processed 18/05/2024 858441107 parwati NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-037-003/609
(HAMIRGARH) 		1721002037NRG25150520240231267 15/05/2024 kalavati 1721002037WL011252 kalavati 00697 BKID0MG5020 1002 1002 Processed 18/05/2024 858441107 kalavati NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-037-003/65
(HAMIRGARH) 		1721002037NRG25150520240231271 15/05/2024 kavita 1721002037WL011252 kavita 00697 BKID0MG5020 1002 1002 Processed 18/05/2024 858441107 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
532 PETLAWAD MP-21-002-037-003/71-A
(HAMIRGARH) 		1721002037NRG25150520240231273 15/05/2024 SEEMA 1721002037WL011252 SEEMA 00697 BKID0MG5020 1002 1002 Processed 18/05/2024 858441107 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-037-004/67
(HAMIRGARH) 		1721002037NRG25150520240231235 15/05/2024 durga 1721002037WL011251 durga 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858441107 durga NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-037-004/67
(HAMIRGARH) 		1721002037NRG25150520240231234 15/05/2024 koda 1721002037WL011251 koda 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858441107 koda FINO PAYMENTS BANK LTD(608001)
535 PETLAWAD MP-21-002-071-006/11-A
(BODAYATA) 		1721002071NRG25150520240230957 15/05/2024 Kaludi 1721002071WL011228 Kaludi 00697 BKID0MG5020 1440 1440 Processed 18/05/2024 858441107 Kaludi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45154 45154
536 PETLAWAD MP-21-002-039-003/15
(BEKALDA) 		1721002039NRG25150520240232261 15/05/2024 LALA MADIYA 1721002039WL011309 LALA MADIYA 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 LALAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-039-004/293
(BEKALDA) 		1721002039NRG25150520240232336 15/05/2024 SAJNI 1721002039WL011326 SAJNI 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 SAJNI NARMADA JHABUA GRAMIN BANK(508515)
538 PETLAWAD MP-21-002-039-006/47-A
(BEKALDA) 		1721002039NRG25150520240232344 15/05/2024 MANSINGH NATHU 1721002039WL011332 MANSINGH NATHU 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 MANSINGHNATHU BANK OF BARODA(606985)
539 PETLAWAD MP-21-002-039-006/49
(BEKALDA) 		1721002039NRG25150520240232307 15/05/2024 Harchand damar 1721002039WL011320 Harchand damar 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 Harchanddamar BANK OF BARODA(606985)
540 PETLAWAD MP-21-002-039-006/54-A
(BEKALDA) 		1721002039NRG25150520240232341 15/05/2024 DHANNALAL 1721002039WL011329 DHANNALAL 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 DHANNALAL BANK OF INDIA(508505)
541 PETLAWAD MP-21-002-039-006/54-A
(BEKALDA) 		1721002039NRG25150520240232340 15/05/2024 DHANNALAL MANNALAL 1721002039WL011329 DHANNALAL MANNALAL 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 DHANNALALMANNALAL FINO PAYMENTS BANK LTD(608001)
542 PETLAWAD MP-21-002-049-001/18
(KACHRA KHADAN) 		1721002049NRG25140520240229754 15/05/2024 KHUMAN BHIMA BHABHAR 1721002049WL011203 KHUMAN BHIMA BHABHAR 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 KHUMANBHIMABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-049-001/18-A
(KACHRA KHADAN) 		1721002049NRG25140520240229755 15/05/2024 JOHAN KHUMANSINGH BHABHAR 1721002049WL011203 JOHAN KHUMANSINGH BHABHAR 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 JOHANKHUMANSINGHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-049-002/28
(KACHRA KHADAN) 		1721002049NRG25140520240229805 15/05/2024 RAMESH NANIYA 1721002049WL011203 RAMESH NANIYA 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 RAMESHNANIYA NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-050-001/132
(BOLASA) 		1721002050NRG25150520240239521 15/05/2024 HURSINGH SOMLA 1721002050WL011569 HURSINGH SOMLA 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 HURSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-050-001/213
(BOLASA) 		1721002050NRG25150520240239522 15/05/2024 LAXMAN BHAGIRATH 1721002050WL011569 LAXMAN BHAGIRATH 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 LAXMANBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
547 PETLAWAD MP-21-002-050-001/213
(BOLASA) 		1721002050NRG25150520240239523 15/05/2024 RAMKANYA LAXMAN 1721002050WL011569 RAMKANYA LAXMAN 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 RAMKANYALAXMAN FINO PAYMENTS BANK LTD(608001)
548 PETLAWAD MP-21-002-050-001/229
(BOLASA) 		1721002050NRG25150520240239525 15/05/2024 MANGILAL KISHANJI 1721002050WL011569 MANGILAL KISHANJI 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 MANGILALKISHANJI NARMADA JHABUA GRAMIN BANK(508515)
549 PETLAWAD MP-21-002-050-001/229
(BOLASA) 		1721002050NRG25150520240239527 15/05/2024 MANGILAL KISHANJI 1721002050WL011569 MANGILAL KISHANJI 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 MANGILALKISHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
550 PETLAWAD MP-21-002-050-001/229
(BOLASA) 		1721002050NRG25150520240239526 15/05/2024 Sugna bai mangilal 1721002050WL011569 Sugna bai mangilal 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 Sugnabaimangilal NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-050-001/234
(BOLASA) 		1721002050NRG25150520240239528 15/05/2024 KODA GANGARAM 1721002050WL011569 KODA GANGARAM 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 KODAGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-050-001/234
(BOLASA) 		1721002050NRG25140520240229323 15/05/2024 KODA GANGARAM 1721002050WL011189 KODA GANGARAM 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 KODAGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 PETLAWAD MP-21-002-050-001/245
(BOLASA) 		1721002050NRG25150520240239530 15/05/2024 CHANDA NANDLAL 1721002050WL011569 CHANDA NANDLAL 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 CHANDANANDLAL NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-050-001/245
(BOLASA) 		1721002050NRG25150520240239531 15/05/2024 MANOJ NANDLAL 1721002050WL011569 MANOJ NANDLAL 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 MANOJNANDLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
555 PETLAWAD MP-21-002-050-001/245
(BOLASA) 		1721002050NRG25150520240239529 15/05/2024 NANDLAL 1721002050WL011569 NANDLAL 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-050-001/250
(BOLASA) 		1721002050NRG25150520240239532 15/05/2024 BHERULAL BHAGIRATH 1721002050WL011569 BHERULAL BHAGIRATH 00697 BKID0MG5061 1458 1458 Rejected 18/05/2024 858441107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 PETLAWAD MP-21-002-050-001/254
(BOLASA) 		1721002050NRG25150520240239534 15/05/2024 Arun Patidar 1721002050WL011569 Arun Patidar 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 ArunPatidar NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-050-001/254
(BOLASA) 		1721002050NRG25140520240229324 15/05/2024 Aruna 1721002050WL011189 Aruna 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 Aruna NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-050-001/256
(BOLASA) 		1721002050NRG25140520240229327 15/05/2024 AARTI ROHIT 1721002050WL011189 AARTI ROHIT 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 AARTIROHIT FINO PAYMENTS BANK LTD(608001)
560 PETLAWAD MP-21-002-050-001/256
(BOLASA) 		1721002050NRG25140520240229325 15/05/2024 GUDDIBAI DEVILAL 1721002050WL011189 GUDDIBAI DEVILAL 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 GUDDIBAIDEVILAL FINO PAYMENTS BANK LTD(608001)
561 PETLAWAD MP-21-002-050-001/256
(BOLASA) 		1721002050NRG25140520240229326 15/05/2024 ROHIT DEVILAL 1721002050WL011189 ROHIT DEVILAL 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 ROHITDEVILAL FINO PAYMENTS BANK LTD(608001)
562 PETLAWAD MP-21-002-050-001/256-A
(BOLASA) 		1721002050NRG25140520240229328 15/05/2024 Dharmendra Devilal 1721002050WL011189 Dharmendra Devilal 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 DharmendraDevilal INDIA POST PAYMENTS BANK LIMITED(508528)
563 PETLAWAD MP-21-002-050-001/273
(BOLASA) 		1721002050NRG25140520240229330 15/05/2024 MEERABAI RAKESH 1721002050WL011189 MEERABAI RAKESH 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 MEERABAIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-050-001/273
(BOLASA) 		1721002050NRG25140520240229329 15/05/2024 RAKESH SINGAD 1721002050WL011189 RAKESH SINGAD 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 RAKESHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-050-001/297
(BOLASA) 		1721002050NRG25140520240229331 15/05/2024 RAMESHWAR NATHUJI 1721002050WL011189 RAMESHWAR NATHUJI 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 RAMESHWARNATHUJI NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-050-001/297
(BOLASA) 		1721002050NRG25140520240229332 15/05/2024 RAMESHWAR NATHUJI 1721002050WL011189 RAMESHWAR NATHUJI 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 RAMESHWARNATHUJI NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-050-001/302
(BOLASA) 		1721002050NRG25140520240229333 15/05/2024 AMRATLAL BHAGVANLAL 1721002050WL011189 AMRATLAL BHAGVANLAL 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 AMRATLALBHAGVANLAL NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-050-001/302
(BOLASA) 		1721002050NRG25140520240229334 15/05/2024 SONU AMRATLAL 1721002050WL011189 SONU AMRATLAL 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 SONUAMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-050-001/40
(BOLASA) 		1721002050NRG25140520240229335 15/05/2024 BAPU SINGAD 1721002050WL011189 BAPU SINGAD 00697 BKID0MG5061 1215 1215 Processed 18/05/2024 858441107 BAPUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-050-001/40
(BOLASA) 		1721002050NRG25140520240229336 15/05/2024 BHAMRI BAI BAPU SINGAD 1721002050WL011189 BHAMRI BAI BAPU SINGAD 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 BHAMRIBAIBAPUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-050-001/40
(BOLASA) 		1721002050NRG25140520240229337 15/05/2024 KARASHANA BAPU 1721002050WL011189 KARASHANA BAPU 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 KARASHANABAPU INDIA POST PAYMENTS BANK LIMITED(508528)
572 PETLAWAD MP-21-002-050-001/54
(BOLASA) 		1721002050NRG25140520240229338 15/05/2024 JANU SINGAD 1721002050WL011189 JANU SINGAD 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 JANUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-050-001/54
(BOLASA) 		1721002050NRG25140520240229340 15/05/2024 RAHUL JANU 1721002050WL011189 RAHUL JANU 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 RAHULJANU NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-050-001/54
(BOLASA) 		1721002050NRG25140520240229339 15/05/2024 SOVANI JANU SINGAD 1721002050WL011189 SOVANI JANU SINGAD 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 SOVANIJANUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-050-001/6
(BOLASA) 		1721002050NRG25150520240239536 15/05/2024 MANJU RAMESH 1721002050WL011569 MANJU RAMESH 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 MANJURAMESH NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-050-001/6
(BOLASA) 		1721002050NRG25150520240239535 15/05/2024 RAMESH BHURIYA 1721002050WL011569 RAMESH BHURIYA 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 RAMESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-050-001/84
(BOLASA) 		1721002050NRG25150520240239538 15/05/2024 GENDI BAI TEJRAM 1721002050WL011569 GENDI BAI TEJRAM 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 GENDIBAITEJRAM NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-050-001/84
(BOLASA) 		1721002050NRG25150520240239539 15/05/2024 RADHESYAM TEJRAM 1721002050WL011569 RADHESYAM TEJRAM 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 RADHESYAMTEJRAM NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-050-001/84
(BOLASA) 		1721002050NRG25150520240239537 15/05/2024 TEJRAM THAVRIYA 1721002050WL011569 TEJRAM THAVRIYA 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 TEJRAMTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-050-001/92
(BOLASA) 		1721002050NRG25150520240239542 15/05/2024 ARJUN GENDALAL 1721002050WL011569 ARJUN GENDALAL 00697 BKID0MG5061 1215 1215 Processed 18/05/2024 858441107 ARJUNGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-050-003/114-A
(BOLASA) 		1721002050NRG25150520240239543 15/05/2024 ANAPURNA JIVAN 1721002050WL011569 ANAPURNA JIVAN 00697 BKID0MG5061 1215 1215 Processed 18/05/2024 858441107 ANAPURNAJIVAN AIRTEL PAYMENTS BANK LIMITED(990288)
582 PETLAWAD MP-21-002-050-003/114-A
(BOLASA) 		1721002050NRG25140520240229341 15/05/2024 JIVAN GENDALAL 1721002050WL011189 JIVAN GENDALAL 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 JIVANGENDALAL AIRTEL PAYMENTS BANK LIMITED(990288)
583 PETLAWAD MP-21-002-050-003/117-A
(BOLASA) 		1721002050NRG25150520240239544 15/05/2024 DHANNIBAI AMBUSINGH CHOUAN 1721002050WL011569 DHANNIBAI AMBUSINGH CHOUAN 00697 BKID0MG5061 1215 1215 Processed 18/05/2024 858441107 DHANNIBAIAMBUSINGHCHOUAN NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-050-003/47
(BOLASA) 		1721002050NRG25150520240239545 15/05/2024 MANGLA BAI PRAKASHCHANDR 1721002050WL011569 MANGLA BAI PRAKASHCHANDR 00697 BKID0MG5061 1215 1215 Processed 18/05/2024 858441107 MANGLABAIPRAKASHCHANDR NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-050-003/47
(BOLASA) 		1721002050NRG25140520240229343 15/05/2024 PRAKASHCHANDR VINOD KUMAR 1721002050WL011189 PRAKASHCHANDR VINOD KUMAR 00697 BKID0MG5061 1458 1458 Processed 18/05/2024 858441107 PRAKASHCHANDRVINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-058-001/155
(SEMALIA) 		1721002077NRG25150520240239865 15/05/2024 DHULIBAI DHUMSINGH DAMAR 1721002077WL011576 DHULIBAI DHUMSINGH DAMAR 00697 BKID0MG5061 1440 1440 Processed 18/05/2024 858441107 DHULIBAIDHUMSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73125 73125
587 PETLAWAD MP-21-002-035-001/32-A
(BARVET) 		1721002035NRG25150520240237227 15/05/2024 Sunil Damar 1721002035WL011499 Sunil Damar 00697 BKID0MG5091 1200 1200 Processed 18/05/2024 858441107 SunilDamar NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-035-001/32-C
(BARVET) 		1721002035NRG25150520240237230 15/05/2024 Bhuri Damar 1721002035WL011499 Bhuri Damar 00697 BKID0MG5091 1200 1200 Processed 18/05/2024 858441107 BhuriDamar NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-035-001/32-C
(BARVET) 		1721002035NRG25150520240237229 15/05/2024 Nilesh Damar 1721002035WL011499 Nilesh Damar 00697 BKID0MG5091 1200 1200 Processed 18/05/2024 858441107 NileshDamar NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-035-001/34
(BARVET) 		1721002035NRG25150520240237231 15/05/2024 DEVILAL VARDA DAMAR 1721002035WL011499 DEVILAL VARDA DAMAR 00697 BKID0MG5091 1200 1200 Processed 18/05/2024 858441107 DEVILALVARDADAMAR NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-035-003/21
(BARVET) 		1721002035NRG25150520240237246 15/05/2024 BABU BHURIYA 1721002035WL011499 BABU BHURIYA 00697 BKID0MG5091 1000 1000 Processed 18/05/2024 858441107 BABUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5800 5800
592 PETLAWAD MP-21-002-012-002/300-B
(GUNAWAD) 		1721002012NRG25150520240238087 15/05/2024 MAYA MUNIYA 1721002012WL011541 MAYA MUNIYA 00697 BKID0MG5097 243 243 Processed 18/05/2024 858441107 MAYAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-012-002/349
(GUNAWAD) 		1721002012NRG25150520240238092 15/05/2024 BABU 1721002012WL011541 BABU 00697 BKID0MG5097 243 243 Processed 18/05/2024 858441107 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
594 PETLAWAD MP-21-002-012-002/349
(GUNAWAD) 		1721002012NRG25150520240238094 15/05/2024 DHAPU BABU 1721002012WL011541 DHAPU BABU 00697 BKID0MG5097 243 243 Processed 18/05/2024 858441107 DHAPUBABU NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-012-002/445-A
(GUNAWAD) 		1721002012NRG25150520240238098 15/05/2024 SHAMA BHABHAR 1721002012WL011541 SHAMA BHABHAR 00697 BKID0MG5097 243 243 Processed 18/05/2024 858441107 SHAMABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-012-002/492-B
(GUNAWAD) 		1721002012NRG25150520240238100 15/05/2024 MOHAN KESHA BHABHAR 1721002012WL011541 MOHAN KESHA BHABHAR 00697 BKID0MG5097 243 243 Processed 18/05/2024 858441107 MOHANKESHABHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
597 PETLAWAD MP-21-002-012-002/496-B
(GUNAWAD) 		1721002012NRG25150520240238104 15/05/2024 LILA GHANSHYAM MUNIYA 1721002012WL011541 LILA GHANSHYAM MUNIYA 00697 BKID0MG5097 243 243 Processed 18/05/2024 858441107 LILAGHANSHYAMMUNIYA UNION BANK OF INDIA(508500)
598 PETLAWAD MP-21-002-012-002/496-D
(GUNAWAD) 		1721002012NRG25150520240238105 15/05/2024 KAILASH MUNIYA 1721002012WL011541 KAILASH MUNIYA 00697 BKID0MG5097 243 243 Processed 18/05/2024 858441107 KAILASHMUNIYA UNION BANK OF INDIA(508500)
599 PETLAWAD MP-21-002-012-002/496-D
(GUNAWAD) 		1721002012NRG25150520240238106 15/05/2024 PASUDI MUNIYA 1721002012WL011541 PASUDI MUNIYA 00697 BKID0MG5097 243 243 Processed 18/05/2024 858441107 PASUDIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-012-002/623-A
(GUNAWAD) 		1721002012NRG25150520240238114 15/05/2024 JIVALI BHABHAR 1721002012WL011541 JIVALI BHABHAR 00697 BKID0MG5097 243 243 Processed 18/05/2024 858441107 JIVALIBHABHAR BANK OF INDIA(508505)
601 PETLAWAD MP-21-002-071-002/14
(BODAYATA) 		1721002071NRG25140520240226482 15/05/2024 Sugana 1721002071WL011071 Sugana 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Sugana NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-071-002/15
(BODAYATA) 		1721002071NRG25140520240226483 15/05/2024 Kamli 1721002071WL011071 Kamli 00697 BKID0MG5097 720 720 Processed 18/05/2024 858441107 Kamli NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-071-002/18
(BODAYATA) 		1721002071NRG25140520240226484 15/05/2024 MOTI MALA 1721002071WL011071 MOTI MALA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 MOTIMALA NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-071-002/18-A
(BODAYATA) 		1721002071NRG25140520240226485 15/05/2024 Ramchand Katara 1721002071WL011071 Ramchand Katara 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 RamchandKatara NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-071-002/28
(BODAYATA) 		1721002071NRG25140520240226486 15/05/2024 SAJAN BAI MANSINGH 1721002071WL011071 SAJAN BAI MANSINGH 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 SAJANBAIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-071-002/33
(BODAYATA) 		1721002071NRG25140520240226487 15/05/2024 GOBA BADDA 1721002071WL011071 GOBA BADDA 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 GOBABADDA NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-071-002/33
(BODAYATA) 		1721002071NRG25140520240226488 15/05/2024 rupa 1721002071WL011071 rupa 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 rupa NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-071-002/39
(BODAYATA) 		1721002071NRG25140520240226495 15/05/2024 Lila katara 1721002071WL011071 Lila katara 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Lilakatara NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-071-002/4-A
(BODAYATA) 		1721002071NRG25140520240226497 15/05/2024 Amart 1721002071WL011071 Amart 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Amart UNION BANK OF INDIA(508500)
610 PETLAWAD MP-21-002-071-002/40-B
(BODAYATA) 		1721002071NRG25140520240226500 15/05/2024 Ramesh 1721002071WL011071 Ramesh 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
611 PETLAWAD MP-21-002-071-002/44-A
(BODAYATA) 		1721002071NRG25140520240226427 15/05/2024 Vikram 1721002071WL011067 Vikram 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Vikram NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-071-002/62
(BODAYATA) 		1721002071NRG25140520240226429 15/05/2024 Badudi 1721002071WL011067 Badudi 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Badudi NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-071-002/62
(BODAYATA) 		1721002071NRG25140520240226428 15/05/2024 NATHU AMRA BHABHAR 1721002071WL011067 NATHU AMRA BHABHAR 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 NATHUAMRABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-071-002/62-A
(BODAYATA) 		1721002071NRG25140520240226505 15/05/2024 Subhash 1721002071WL011071 Subhash 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Subhash NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-071-002/69
(BODAYATA) 		1721002071NRG25140520240226506 15/05/2024 KALURAM MANSINGH 1721002071WL011071 KALURAM MANSINGH 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 KALURAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-071-002/69
(BODAYATA) 		1721002071NRG25140520240226507 15/05/2024 Savita kaluram 1721002071WL011071 Savita kaluram 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Savitakaluram NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-071-002/70
(BODAYATA) 		1721002071NRG25140520240226431 15/05/2024 Nandudi 1721002071WL011067 Nandudi 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Nandudi BANK OF BARODA(606985)
618 PETLAWAD MP-21-002-071-002/70
(BODAYATA) 		1721002071NRG25140520240226430 15/05/2024 Sukharam 1721002071WL011067 Sukharam 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-071-002/79-A
(BODAYATA) 		1721002071NRG25140520240226510 15/05/2024 PRAMESH BALU 1721002071WL011071 PRAMESH BALU 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 PRAMESHBALU NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-071-002/79-A
(BODAYATA) 		1721002071NRG25140520240226511 15/05/2024 PRAMESH BALU 1721002071WL011071 PRAMESH BALU 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 PRAMESHBALU NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-071-002/86
(BODAYATA) 		1721002071NRG25140520240226513 15/05/2024 gita 1721002071WL011071 gita 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 gita NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-071-002/87-A
(BODAYATA) 		1721002071NRG25140520240226514 15/05/2024 Kanta 1721002071WL011071 Kanta 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Kanta BANK OF INDIA(508505)
623 PETLAWAD MP-21-002-071-002/93-A
(BODAYATA) 		1721002071NRG25140520240226517 15/05/2024 Nirmla 1721002071WL011071 Nirmla 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-071-002/93-A
(BODAYATA) 		1721002071NRG25140520240226516 15/05/2024 PAPPU NANJI SINGAD 1721002071WL011071 PAPPU NANJI SINGAD 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 PAPPUNANJISINGAD UNION BANK OF INDIA(508500)
625 PETLAWAD MP-21-002-071-002/94-A
(BODAYATA) 		1721002071NRG25140520240226519 15/05/2024 Kalla 1721002071WL011071 Kalla 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Kalla NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-071-002/94-A
(BODAYATA) 		1721002071NRG25140520240226518 15/05/2024 RAJARAM SUKHRAM 1721002071WL011071 RAJARAM SUKHRAM 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 RAJARAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-071-003/14
(BODAYATA) 		1721002071NRG25140520240226432 15/05/2024 BHAMAR RAVJI BHURIYA 1721002071WL011068 BHAMAR RAVJI BHURIYA 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 BHAMARRAVJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-071-003/14
(BODAYATA) 		1721002071NRG25140520240226433 15/05/2024 Dapudi 1721002071WL011068 Dapudi 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Dapudi NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-071-003/160
(BODAYATA) 		1721002071NRG25140520240226450 15/05/2024 GATTU LALJI 1721002071WL011070 GATTU LALJI 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 GATTULALJI STATE BANK OF INDIA(508548)
630 PETLAWAD MP-21-002-071-003/160
(BODAYATA) 		1721002071NRG25140520240226451 15/05/2024 Mira 1721002071WL011070 Mira 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Mira BANK OF BARODA(606985)
631 PETLAWAD MP-21-002-071-003/71-A
(BODAYATA) 		1721002071NRG25140520240226438 15/05/2024 Niklesh 1721002071WL011069 Niklesh 00697 BKID0MG5097 720 720 Processed 18/05/2024 858441107 Niklesh NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-071-003/71-A
(BODAYATA) 		1721002071NRG25140520240226439 15/05/2024 Pari 1721002071WL011069 Pari 00697 BKID0MG5097 720 720 Processed 18/05/2024 858441107 Pari NARMADA JHABUA GRAMIN BANK(508515)
633 PETLAWAD MP-21-002-071-003/71-B
(BODAYATA) 		1721002071NRG25140520240226434 15/05/2024 DINESH GALIYA 1721002071WL011068 DINESH GALIYA 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 DINESHGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
634 PETLAWAD MP-21-002-071-003/71-B
(BODAYATA) 		1721002071NRG25140520240226435 15/05/2024 Sunita 1721002071WL011068 Sunita 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Sunita FINO PAYMENTS BANK LTD(608001)
635 PETLAWAD MP-21-002-071-005/1
(BODAYATA) 		1721002071NRG25150520240231043 15/05/2024 KALU JHITRA 1721002071WL011230 KALU JHITRA 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 KALUJHITRA NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-071-005/1
(BODAYATA) 		1721002071NRG25150520240231044 15/05/2024 Sugna kalu 1721002071WL011230 Sugna kalu 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Sugnakalu NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-071-005/14
(BODAYATA) 		1721002071NRG25150520240231049 15/05/2024 Magli mansingh 1721002071WL011230 Magli mansingh 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Maglimansingh NARMADA JHABUA GRAMIN BANK(508515)
638 PETLAWAD MP-21-002-071-005/14
(BODAYATA) 		1721002071NRG25150520240231048 15/05/2024 MANSINGH BHERU 1721002071WL011230 MANSINGH BHERU 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 MANSINGHBHERU NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-071-005/14-A
(BODAYATA) 		1721002071NRG25150520240231051 15/05/2024 Dhapu 1721002071WL011230 Dhapu 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-071-005/14-A
(BODAYATA) 		1721002071NRG25150520240231050 15/05/2024 Karnsingh 1721002071WL011230 Karnsingh 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Karnsingh NARMADA JHABUA GRAMIN BANK(508515)
641 PETLAWAD MP-21-002-071-005/14-B
(BODAYATA) 		1721002071NRG25150520240231052 15/05/2024 Kanta Ganawa 1721002071WL011230 Kanta Ganawa 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 KantaGanawa NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-071-005/17
(BODAYATA) 		1721002071NRG25140520240226452 15/05/2024 KANA HEMA 1721002071WL011070 KANA HEMA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 KANAHEMA NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-071-005/17-A
(BODAYATA) 		1721002071NRG25140520240226453 15/05/2024 Nathi 1721002071WL011070 Nathi 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Nathi NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-071-005/18
(BODAYATA) 		1721002071NRG25140520240226454 15/05/2024 SHAMBHU HEMA 1721002071WL011070 SHAMBHU HEMA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 SHAMBHUHEMA NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-071-005/19
(BODAYATA) 		1721002071NRG25140520240226456 15/05/2024 FATU NANAJI SINGAD 1721002071WL011070 FATU NANAJI SINGAD 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 FATUNANAJISINGAD NARMADA JHABUA GRAMIN BANK(508515)
646 PETLAWAD MP-21-002-071-005/19
(BODAYATA) 		1721002071NRG25140520240226455 15/05/2024 NANJI SINGAD 1721002071WL011070 NANJI SINGAD 00697 BKID0MG5097 720 720 Processed 18/05/2024 858441107 NANJISINGAD NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-071-005/20
(BODAYATA) 		1721002071NRG25140520240226457 15/05/2024 HAKRU KANJI 1721002071WL011070 HAKRU KANJI 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 HAKRUKANJI NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-071-005/20
(BODAYATA) 		1721002071NRG25140520240226458 15/05/2024 Tejudi hakru 1721002071WL011070 Tejudi hakru 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Tejudihakru NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-071-005/20-B
(BODAYATA) 		1721002071NRG25140520240226459 15/05/2024 BHARAT HAKARU 1721002071WL011070 BHARAT HAKARU 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 BHARATHAKARU NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-071-005/20-B
(BODAYATA) 		1721002071NRG25140520240226460 15/05/2024 BHARAT HAKARU 1721002071WL011070 BHARAT HAKARU 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 BHARATHAKARU NARMADA JHABUA GRAMIN BANK(508515)
651 PETLAWAD MP-21-002-071-005/21-B
(BODAYATA) 		1721002071NRG25150520240231053 15/05/2024 Gattu 1721002071WL011230 Gattu 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Gattu NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-071-005/23
(BODAYATA) 		1721002071NRG25140520240226462 15/05/2024 FULAJI KANJI 1721002071WL011070 FULAJI KANJI 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 FULAJIKANJI NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-071-005/23
(BODAYATA) 		1721002071NRG25140520240226463 15/05/2024 Magudi 1721002071WL011070 Magudi 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Magudi NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-071-005/24
(BODAYATA) 		1721002071NRG25140520240226465 15/05/2024 Anguri munna nehrta 1721002071WL011070 Anguri munna nehrta 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Angurimunnanehrta BANK OF BARODA(606985)
655 PETLAWAD MP-21-002-071-005/24
(BODAYATA) 		1721002071NRG25140520240226464 15/05/2024 MUNNA FULAJI 1721002071WL011070 MUNNA FULAJI 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 MUNNAFULAJI NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-071-005/25
(BODAYATA) 		1721002071NRG25150520240231055 15/05/2024 Jamkhu kelash 1721002071WL011230 Jamkhu kelash 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Jamkhukelash BANK OF BARODA(606985)
657 PETLAWAD MP-21-002-071-005/25
(BODAYATA) 		1721002071NRG25150520240231054 15/05/2024 KAILASH BHERU 1721002071WL011230 KAILASH BHERU 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 KAILASHBHERU NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-071-005/25-A
(BODAYATA) 		1721002071NRG25150520240231056 15/05/2024 Udeysingh 1721002071WL011230 Udeysingh 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Udeysingh AIRTEL PAYMENTS BANK LIMITED(990288)
659 PETLAWAD MP-21-002-071-005/26
(BODAYATA) 		1721002071NRG25140520240226466 15/05/2024 BADDU KANAJI 1721002071WL011070 BADDU KANAJI 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 BADDUKANAJI NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-071-005/26-A
(BODAYATA) 		1721002071NRG25140520240226467 15/05/2024 MANSINGH BADDU 1721002071WL011070 MANSINGH BADDU 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 MANSINGHBADDU NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-071-005/26-A
(BODAYATA) 		1721002071NRG25140520240226468 15/05/2024 Shardi 1721002071WL011070 Shardi 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Shardi NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-071-005/27
(BODAYATA) 		1721002071NRG25150520240231057 15/05/2024 GENIYA SHANKAR GANAWA 1721002071WL011230 GENIYA SHANKAR GANAWA 00697 BKID0MG5097 240 240 Processed 18/05/2024 858441107 GENIYASHANKARGANAWA NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-071-005/27-A
(BODAYATA) 		1721002071NRG25150520240231058 15/05/2024 NANDU GANIYA GANAWA 1721002071WL011230 NANDU GANIYA GANAWA 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 NANDUGANIYAGANAWA BANK OF INDIA(508505)
664 PETLAWAD MP-21-002-071-005/27-A
(BODAYATA) 		1721002071NRG25150520240231059 15/05/2024 NANDU GANIYA GANAWA 1721002071WL011230 NANDU GANIYA GANAWA 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 NANDUGANIYAGANAWA BANK OF BARODA(606985)
665 PETLAWAD MP-21-002-071-005/28
(BODAYATA) 		1721002071NRG25150520240231060 15/05/2024 Magudi 1721002071WL011230 Magudi 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Magudi BANK OF INDIA(508505)
666 PETLAWAD MP-21-002-071-005/3-B
(BODAYATA) 		1721002071NRG25150520240231062 15/05/2024 Ramesh 1721002071WL011230 Ramesh 00697 BKID0MG5097 960 960 Processed 18/05/2024 858441107 Ramesh FINO PAYMENTS BANK LTD(608001)
667 PETLAWAD MP-21-002-071-005/3-B
(BODAYATA) 		1721002071NRG25150520240231061 15/05/2024 Ramesh 1721002071WL011230 Ramesh 00697 BKID0MG5097 960 960 Processed 18/05/2024 858441107 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
668 PETLAWAD MP-21-002-071-005/30
(BODAYATA) 		1721002071NRG25150520240231063 15/05/2024 BHERU TERIYA 1721002071WL011230 BHERU TERIYA 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 BHERUTERIYA NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-071-005/30
(BODAYATA) 		1721002071NRG25150520240231064 15/05/2024 Sita beru 1721002071WL011230 Sita beru 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Sitaberu NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-071-005/30-A
(BODAYATA) 		1721002071NRG25150520240231065 15/05/2024 HIRALAL BHERU 1721002071WL011230 HIRALAL BHERU 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 HIRALALBHERU NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-071-005/30-A
(BODAYATA) 		1721002071NRG25150520240231066 15/05/2024 Jamna hiralal 1721002071WL011230 Jamna hiralal 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Jamnahiralal FINCARE SMALL FINANCE BANK LTD(608304)
672 PETLAWAD MP-21-002-071-005/31
(BODAYATA) 		1721002071NRG25150520240231067 15/05/2024 RAJU KALU GANAWA 1721002071WL011230 RAJU KALU GANAWA 00697 BKID0MG5097 960 960 Processed 18/05/2024 858441107 RAJUKALUGANAWA NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-071-005/32
(BODAYATA) 		1721002071NRG25150520240231068 15/05/2024 RAMESH KALU GANAWA 1721002071WL011230 RAMESH KALU GANAWA 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 RAMESHKALUGANAWA NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-071-005/32
(BODAYATA) 		1721002071NRG25150520240231069 15/05/2024 Shanti ramesh 1721002071WL011230 Shanti ramesh 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Shantiramesh BANK OF BARODA(606985)
675 PETLAWAD MP-21-002-071-005/33
(BODAYATA) 		1721002071NRG25150520240231071 15/05/2024 Madi narvesingh 1721002071WL011230 Madi narvesingh 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Madinarvesingh FINCARE SMALL FINANCE BANK LTD(608304)
676 PETLAWAD MP-21-002-071-005/33
(BODAYATA) 		1721002071NRG25150520240231070 15/05/2024 Nrvesingh 1721002071WL011230 Nrvesingh 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Nrvesingh NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-071-005/34
(BODAYATA) 		1721002071NRG25150520240231072 15/05/2024 GOVARDHAN TERIYA 1721002071WL011230 GOVARDHAN TERIYA 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 GOVARDHANTERIYA NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-071-005/35
(BODAYATA) 		1721002071NRG25150520240231074 15/05/2024 MANNA KALU 1721002071WL011230 MANNA KALU 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 MANNAKALU NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-071-005/36
(BODAYATA) 		1721002071NRG25150520240231075 15/05/2024 VARSINGH KHATU 1721002071WL011230 VARSINGH KHATU 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 VARSINGHKHATU NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-071-005/36
(BODAYATA) 		1721002071NRG25150520240231076 15/05/2024 VARSINGH KHATU 1721002071WL011230 VARSINGH KHATU 00697 BKID0MG5097 960 960 Processed 18/05/2024 858441107 VARSINGHKHATU BANK OF INDIA(508505)
681 PETLAWAD MP-21-002-071-005/36-A
(BODAYATA) 		1721002071NRG25150520240231077 15/05/2024 Radesyam 1721002071WL011230 Radesyam 00697 BKID0MG5097 960 960 Processed 18/05/2024 858441107 Radesyam BANK OF INDIA(508505)
682 PETLAWAD MP-21-002-071-005/36-A
(BODAYATA) 		1721002071NRG25150520240231078 15/05/2024 Sangita 1721002071WL011230 Sangita 00697 BKID0MG5097 960 960 Processed 18/05/2024 858441107 Sangita NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-071-005/37
(BODAYATA) 		1721002071NRG25150520240231080 15/05/2024 Kameri kana 1721002071WL011230 Kameri kana 00697 BKID0MG5097 960 960 Processed 18/05/2024 858441107 Kamerikana BANK OF BARODA(606985)
684 PETLAWAD MP-21-002-071-005/37
(BODAYATA) 		1721002071NRG25150520240231079 15/05/2024 Kana kalu 1721002071WL011230 Kana kalu 00697 BKID0MG5097 960 960 Processed 18/05/2024 858441107 Kanakalu NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-071-005/37-A
(BODAYATA) 		1721002071NRG25150520240231081 15/05/2024 AMRSINGH KANA 1721002071WL011230 AMRSINGH KANA 00697 BKID0MG5097 960 960 Processed 18/05/2024 858441107 AMRSINGHKANA NARMADA JHABUA GRAMIN BANK(508515)
686 PETLAWAD MP-21-002-071-005/39
(BODAYATA) 		1721002071NRG25150520240231083 15/05/2024 PANJU 1721002071WL011230 PANJU 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 PANJU NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-071-005/39-A
(BODAYATA) 		1721002071NRG25150520240231084 15/05/2024 Prem 1721002071WL011230 Prem 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Prem NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-071-005/41
(BODAYATA) 		1721002071NRG25150520240231085 15/05/2024 SAMSU KHATU 1721002071WL011230 SAMSU KHATU 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 SAMSUKHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
689 PETLAWAD MP-21-002-071-005/41-A
(BODAYATA) 		1721002071NRG25150520240231086 15/05/2024 Mukesh 1721002071WL011230 Mukesh 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-071-005/41-A
(BODAYATA) 		1721002071NRG25150520240231087 15/05/2024 Sapna 1721002071WL011230 Sapna 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Sapna FINCARE SMALL FINANCE BANK LTD(608304)
691 PETLAWAD MP-21-002-071-005/44
(BODAYATA) 		1721002071NRG25150520240231090 15/05/2024 Papudi sursingh 1721002071WL011230 Papudi sursingh 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Papudisursingh BANK OF BARODA(606985)
692 PETLAWAD MP-21-002-071-005/44
(BODAYATA) 		1721002071NRG25150520240231089 15/05/2024 shursih ramchandganawa 1721002071WL011230 shursih ramchandganawa 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 shursihramchandganawa NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-071-005/45
(BODAYATA) 		1721002071NRG25150520240231091 15/05/2024 Jeta 1721002071WL011230 Jeta 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Jeta BANK OF BARODA(606985)
694 PETLAWAD MP-21-002-071-005/46
(BODAYATA) 		1721002071NRG25140520240226469 15/05/2024 ISHWAR THAWARIYA 1721002071WL011070 ISHWAR THAWARIYA 00697 BKID0MG5097 240 240 Processed 18/05/2024 858441107 ISHWARTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-071-005/46
(BODAYATA) 		1721002071NRG25140520240226470 15/05/2024 Visna esavar 1721002071WL011070 Visna esavar 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Visnaesavar NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-071-005/47
(BODAYATA) 		1721002071NRG25140520240226472 15/05/2024 Dhapu luniya 1721002071WL011070 Dhapu luniya 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Dhapuluniya NARMADA JHABUA GRAMIN BANK(508515)
697 PETLAWAD MP-21-002-071-005/47
(BODAYATA) 		1721002071NRG25140520240226471 15/05/2024 LUNIYA SUKHARAM 1721002071WL011070 LUNIYA SUKHARAM 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 LUNIYASUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-071-005/48
(BODAYATA) 		1721002071NRG25150520240231093 15/05/2024 Lila nansingh 1721002071WL011230 Lila nansingh 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Lilanansingh BANK OF BARODA(606985)
699 PETLAWAD MP-21-002-071-005/48
(BODAYATA) 		1721002071NRG25150520240231092 15/05/2024 NANSINGH SAKRIYA 1721002071WL011230 NANSINGH SAKRIYA 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 NANSINGHSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-071-005/49
(BODAYATA) 		1721002071NRG25150520240231094 15/05/2024 RAMCHANDRA TERIYA GANAWA 1721002071WL011230 RAMCHANDRA TERIYA GANAWA 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 RAMCHANDRATERIYAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
701 PETLAWAD MP-21-002-071-005/5
(BODAYATA) 		1721002071NRG25140520240226473 15/05/2024 AMBU KANJI 1721002071WL011070 AMBU KANJI 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 AMBUKANJI NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-071-005/5
(BODAYATA) 		1721002071NRG25140520240226474 15/05/2024 Sakudi ambu 1721002071WL011070 Sakudi ambu 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Sakudiambu NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-071-005/5-B
(BODAYATA) 		1721002071NRG25140520240226475 15/05/2024 Chensingh 1721002071WL011070 Chensingh 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
704 PETLAWAD MP-21-002-071-005/50-A
(BODAYATA) 		1721002071NRG25140520240226478 15/05/2024 Dasudi 1721002071WL011070 Dasudi 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Dasudi NARMADA JHABUA GRAMIN BANK(508515)
705 PETLAWAD MP-21-002-071-005/50-A
(BODAYATA) 		1721002071NRG25140520240226477 15/05/2024 VARSINGH SUKHARAM 1721002071WL011070 VARSINGH SUKHARAM 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 VARSINGHSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
706 PETLAWAD MP-21-002-071-005/51
(BODAYATA) 		1721002071NRG25150520240231096 15/05/2024 Anguri 1721002071WL011230 Anguri 00697 BKID0MG5097 960 960 Processed 18/05/2024 858441107 Anguri STATE BANK OF INDIA(508548)
707 PETLAWAD MP-21-002-071-005/51
(BODAYATA) 		1721002071NRG25150520240231095 15/05/2024 TEJA HAKRU 1721002071WL011230 TEJA HAKRU 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 TEJAHAKRU NARMADA JHABUA GRAMIN BANK(508515)
708 PETLAWAD MP-21-002-071-005/52
(BODAYATA) 		1721002071NRG25150520240231098 15/05/2024 Kaludi roji 1721002071WL011230 Kaludi roji 00697 BKID0MG5097 960 960 Processed 18/05/2024 858441107 Kaludiroji BANK OF BARODA(606985)
709 PETLAWAD MP-21-002-071-005/52
(BODAYATA) 		1721002071NRG25150520240231097 15/05/2024 ROJI GATTU 1721002071WL011230 ROJI GATTU 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 ROJIGATTU FINO PAYMENTS BANK LTD(608001)
710 PETLAWAD MP-21-002-071-005/56
(BODAYATA) 		1721002071NRG25140520240226479 15/05/2024 JALU BADDU 1721002071WL011070 JALU BADDU 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 JALUBADDU INDIA POST PAYMENTS BANK LIMITED(508528)
711 PETLAWAD MP-21-002-071-005/56
(BODAYATA) 		1721002071NRG25140520240226480 15/05/2024 Sannu 1721002071WL011070 Sannu 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Sannu STATE BANK OF INDIA(508548)
712 PETLAWAD MP-21-002-071-005/6
(BODAYATA) 		1721002071NRG25150520240231101 15/05/2024 Thavri 1721002071WL011230 Thavri 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Thavri BANK OF INDIA(508505)
713 PETLAWAD MP-21-002-071-006/100
(BODAYATA) 		1721002071NRG25150520240230949 15/05/2024 HEMRAJ AMRA 1721002071WL011228 HEMRAJ AMRA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 HEMRAJAMRA NARMADA JHABUA GRAMIN BANK(508515)
714 PETLAWAD MP-21-002-071-006/100
(BODAYATA) 		1721002071NRG25150520240230950 15/05/2024 Sita 1721002071WL011228 Sita 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Sita FINCARE SMALL FINANCE BANK LTD(608304)
715 PETLAWAD MP-21-002-071-006/100-B
(BODAYATA) 		1721002071NRG25150520240230952 15/05/2024 Savtri 1721002071WL011228 Savtri 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Savtri STATE BANK OF INDIA(508548)
716 PETLAWAD MP-21-002-071-006/100-B
(BODAYATA) 		1721002071NRG25150520240230951 15/05/2024 Savtri 1721002071WL011228 Savtri 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Savtri UNION BANK OF INDIA(508500)
717 PETLAWAD MP-21-002-071-006/103-A
(BODAYATA) 		1721002071NRG25150520240230953 15/05/2024 Jagdish 1721002071WL011228 Jagdish 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
718 PETLAWAD MP-21-002-071-006/109
(BODAYATA) 		1721002071NRG25150520240230954 15/05/2024 KALU MOTI 1721002071WL011228 KALU MOTI 00697 BKID0MG5097 720 720 Processed 18/05/2024 858441107 KALUMOTI NARMADA JHABUA GRAMIN BANK(508515)
719 PETLAWAD MP-21-002-071-006/109
(BODAYATA) 		1721002071NRG25150520240230955 15/05/2024 KALU MOTI 1721002071WL011228 KALU MOTI 00697 BKID0MG5097 720 720 Processed 18/05/2024 858441107 KALUMOTI NARMADA JHABUA GRAMIN BANK(508515)
720 PETLAWAD MP-21-002-071-006/113
(BODAYATA) 		1721002071NRG25150520240230959 15/05/2024 Kesar Ganawa 1721002071WL011228 Kesar Ganawa 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 KesarGanawa NARMADA JHABUA GRAMIN BANK(508515)
721 PETLAWAD MP-21-002-071-006/123
(BODAYATA) 		1721002071NRG25150520240230961 15/05/2024 Guddi 1721002071WL011228 Guddi 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Guddi NARMADA JHABUA GRAMIN BANK(508515)
722 PETLAWAD MP-21-002-071-006/123
(BODAYATA) 		1721002071NRG25150520240230960 15/05/2024 Shambu 1721002071WL011228 Shambu 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Shambu NARMADA JHABUA GRAMIN BANK(508515)
723 PETLAWAD MP-21-002-071-006/124
(BODAYATA) 		1721002071NRG25150520240230963 15/05/2024 Jagu ramesh 1721002071WL011228 Jagu ramesh 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Jaguramesh NARMADA JHABUA GRAMIN BANK(508515)
724 PETLAWAD MP-21-002-071-006/124
(BODAYATA) 		1721002071NRG25150520240230962 15/05/2024 RAMESH RAVJI GANAWA 1721002071WL011228 RAMESH RAVJI GANAWA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 RAMESHRAVJIGANAWA NARMADA JHABUA GRAMIN BANK(508515)
725 PETLAWAD MP-21-002-071-006/125
(BODAYATA) 		1721002071NRG25150520240230965 15/05/2024 Ditudi 1721002071WL011228 Ditudi 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Ditudi NARMADA JHABUA GRAMIN BANK(508515)
726 PETLAWAD MP-21-002-071-006/125
(BODAYATA) 		1721002071NRG25150520240230964 15/05/2024 Jagdish 1721002071WL011228 Jagdish 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Jagdish UNION BANK OF INDIA(508500)
727 PETLAWAD MP-21-002-071-006/127
(BODAYATA) 		1721002071NRG25150520240230966 15/05/2024 Pachudi 1721002071WL011228 Pachudi 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Pachudi NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-071-006/129
(BODAYATA) 		1721002071NRG25150520240230967 15/05/2024 Bijal 1721002071WL011228 Bijal 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Bijal NARMADA JHABUA GRAMIN BANK(508515)
729 PETLAWAD MP-21-002-071-006/131
(BODAYATA) 		1721002071NRG25150520240230968 15/05/2024 Munna 1721002071WL011228 Munna 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Munna NARMADA JHABUA GRAMIN BANK(508515)
730 PETLAWAD MP-21-002-071-006/131
(BODAYATA) 		1721002071NRG25150520240230969 15/05/2024 Ranja 1721002071WL011228 Ranja 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Ranja NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-071-006/132
(BODAYATA) 		1721002071NRG25150520240230970 15/05/2024 HARIYA SOMA 1721002071WL011228 HARIYA SOMA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 HARIYASOMA NARMADA JHABUA GRAMIN BANK(508515)
732 PETLAWAD MP-21-002-071-006/132
(BODAYATA) 		1721002071NRG25150520240230971 15/05/2024 Kala 1721002071WL011228 Kala 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Kala NARMADA JHABUA GRAMIN BANK(508515)
733 PETLAWAD MP-21-002-071-006/133
(BODAYATA) 		1721002071NRG25150520240230972 15/05/2024 VAJJA TEJA 1721002071WL011228 VAJJA TEJA 00697 BKID0MG5097 480 480 Processed 18/05/2024 858441107 VAJJATEJA NARMADA JHABUA GRAMIN BANK(508515)
734 PETLAWAD MP-21-002-071-006/133
(BODAYATA) 		1721002071NRG25150520240230973 15/05/2024 VAJJA TEJA 1721002071WL011228 VAJJA TEJA 00697 BKID0MG5097 480 480 Processed 18/05/2024 858441107 VAJJATEJA NARMADA JHABUA GRAMIN BANK(508515)
735 PETLAWAD MP-21-002-071-006/134
(BODAYATA) 		1721002071NRG25150520240230975 15/05/2024 Halki 1721002071WL011228 Halki 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Halki NARMADA JHABUA GRAMIN BANK(508515)
736 PETLAWAD MP-21-002-071-006/134
(BODAYATA) 		1721002071NRG25150520240230974 15/05/2024 PUNA KHIMA 1721002071WL011228 PUNA KHIMA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 PUNAKHIMA NARMADA JHABUA GRAMIN BANK(508515)
737 PETLAWAD MP-21-002-071-006/20
(BODAYATA) 		1721002071NRG25150520240230977 15/05/2024 Lila 1721002071WL011228 Lila 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Lila FINCARE SMALL FINANCE BANK LTD(608304)
738 PETLAWAD MP-21-002-071-006/20
(BODAYATA) 		1721002071NRG25150520240230976 15/05/2024 SHANTU SHOBHA 1721002071WL011228 SHANTU SHOBHA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 SHANTUSHOBHA FINO PAYMENTS BANK LTD(608001)
739 PETLAWAD MP-21-002-071-006/21
(BODAYATA) 		1721002071NRG25150520240230979 15/05/2024 Kamtu titu 1721002071WL011228 Kamtu titu 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441107 Kamtutitu NARMADA JHABUA GRAMIN BANK(508515)
740 PETLAWAD MP-21-002-071-006/21
(BODAYATA) 		1721002071NRG25150520240230978 15/05/2024 TITU PUNA 1721002071WL011228 TITU PUNA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 TITUPUNA NARMADA JHABUA GRAMIN BANK(508515)
741 PETLAWAD MP-21-002-071-006/23
(BODAYATA) 		1721002071NRG25150520240230981 15/05/2024 Babudi 1721002071WL011228 Babudi 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Babudi NARMADA JHABUA GRAMIN BANK(508515)
742 PETLAWAD MP-21-002-071-006/23
(BODAYATA) 		1721002071NRG25150520240230980 15/05/2024 KALU TEJA 1721002071WL011228 KALU TEJA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 KALUTEJA NARMADA JHABUA GRAMIN BANK(508515)
743 PETLAWAD MP-21-002-071-006/24
(BODAYATA) 		1721002071NRG25150520240230983 15/05/2024 Basnti 1721002071WL011228 Basnti 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Basnti NARMADA JHABUA GRAMIN BANK(508515)
744 PETLAWAD MP-21-002-071-006/24
(BODAYATA) 		1721002071NRG25150520240230982 15/05/2024 MANGU HIMA BHURIYA 1721002071WL011228 MANGU HIMA BHURIYA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 MANGUHIMABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
745 PETLAWAD MP-21-002-071-006/27
(BODAYATA) 		1721002071NRG25150520240230984 15/05/2024 Somla 1721002071WL011228 Somla 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Somla NARMADA JHABUA GRAMIN BANK(508515)
746 PETLAWAD MP-21-002-071-006/27-A
(BODAYATA) 		1721002071NRG25150520240230985 15/05/2024 Prakash 1721002071WL011228 Prakash 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Prakash NARMADA JHABUA GRAMIN BANK(508515)
747 PETLAWAD MP-21-002-071-006/27-B
(BODAYATA) 		1721002071NRG25150520240230987 15/05/2024 najju 1721002071WL011228 najju 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 najju NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-071-006/29
(BODAYATA) 		1721002071NRG25150520240230988 15/05/2024 PUNJA RUGGA 1721002071WL011228 PUNJA RUGGA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 PUNJARUGGA NARMADA JHABUA GRAMIN BANK(508515)
749 PETLAWAD MP-21-002-071-006/3
(BODAYATA) 		1721002071NRG25150520240230990 15/05/2024 ANJUDI BIJAL 1721002071WL011228 ANJUDI BIJAL 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 ANJUDIBIJAL NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-071-006/3
(BODAYATA) 		1721002071NRG25150520240230991 15/05/2024 Reshmi 1721002071WL011228 Reshmi 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Reshmi NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-071-006/30
(BODAYATA) 		1721002071NRG25150520240230992 15/05/2024 NANDU SURATA GANAWA 1721002071WL011228 NANDU SURATA GANAWA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 NANDUSURATAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
752 PETLAWAD MP-21-002-071-006/30-A
(BODAYATA) 		1721002071NRG25150520240230995 15/05/2024 Hira 1721002071WL011228 Hira 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Hira NARMADA JHABUA GRAMIN BANK(508515)
753 PETLAWAD MP-21-002-071-006/30-A
(BODAYATA) 		1721002071NRG25150520240230994 15/05/2024 Mansingh 1721002071WL011228 Mansingh 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
754 PETLAWAD MP-21-002-071-006/36
(BODAYATA) 		1721002071NRG25150520240230997 15/05/2024 Bulki 1721002071WL011228 Bulki 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Bulki NARMADA JHABUA GRAMIN BANK(508515)
755 PETLAWAD MP-21-002-071-006/36
(BODAYATA) 		1721002071NRG25150520240230996 15/05/2024 ramchand lalu 1721002071WL011228 ramchand lalu 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 ramchandlalu NARMADA JHABUA GRAMIN BANK(508515)
756 PETLAWAD MP-21-002-071-006/50
(BODAYATA) 		1721002071NRG25150520240230998 15/05/2024 GAMAJI KHIMA 1721002071WL011228 GAMAJI KHIMA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 GAMAJIKHIMA NARMADA JHABUA GRAMIN BANK(508515)
757 PETLAWAD MP-21-002-071-006/50
(BODAYATA) 		1721002071NRG25150520240230999 15/05/2024 Munni 1721002071WL011228 Munni 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Munni NARMADA JHABUA GRAMIN BANK(508515)
758 PETLAWAD MP-21-002-071-006/53
(BODAYATA) 		1721002071NRG25150520240231001 15/05/2024 BHURI VARSINGH NEHARTA 1721002071WL011228 BHURI VARSINGH NEHARTA 00697 BKID0MG5097 480 480 Processed 18/05/2024 858441107 BHURIVARSINGHNEHARTA FINO PAYMENTS BANK LTD(608001)
759 PETLAWAD MP-21-002-071-006/53
(BODAYATA) 		1721002071NRG25150520240231000 15/05/2024 Varsingh 1721002071WL011228 Varsingh 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Varsingh NARMADA JHABUA GRAMIN BANK(508515)
760 PETLAWAD MP-21-002-071-006/54
(BODAYATA) 		1721002071NRG25150520240231002 15/05/2024 Chensingh 1721002071WL011228 Chensingh 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
761 PETLAWAD MP-21-002-071-006/54
(BODAYATA) 		1721002071NRG25150520240231003 15/05/2024 Kanta 1721002071WL011228 Kanta 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Kanta NARMADA JHABUA GRAMIN BANK(508515)
762 PETLAWAD MP-21-002-071-006/56
(BODAYATA) 		1721002071NRG25150520240231005 15/05/2024 Babli 1721002071WL011228 Babli 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Babli BANK OF BARODA(606985)
763 PETLAWAD MP-21-002-071-006/56
(BODAYATA) 		1721002071NRG25150520240231004 15/05/2024 GORVADHAN RUGGA GANAWA 1721002071WL011228 GORVADHAN RUGGA GANAWA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 GORVADHANRUGGAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
764 PETLAWAD MP-21-002-071-006/67
(BODAYATA) 		1721002071NRG25150520240231006 15/05/2024 RADU THAWARIYA 1721002071WL011228 RADU THAWARIYA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 RADUTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
765 PETLAWAD MP-21-002-071-006/67
(BODAYATA) 		1721002071NRG25150520240231007 15/05/2024 RADU THAWARIYA 1721002071WL011228 RADU THAWARIYA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 RADUTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
766 PETLAWAD MP-21-002-071-006/68
(BODAYATA) 		1721002071NRG25150520240231008 15/05/2024 Mansingh 1721002071WL011228 Mansingh 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
767 PETLAWAD MP-21-002-071-006/68
(BODAYATA) 		1721002071NRG25150520240231009 15/05/2024 Samdu 1721002071WL011228 Samdu 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Samdu CENTRAL BANK OF INDIA(607115)
768 PETLAWAD MP-21-002-071-006/69-A
(BODAYATA) 		1721002071NRG25150520240231011 15/05/2024 Kala 1721002071WL011228 Kala 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Kala NARMADA JHABUA GRAMIN BANK(508515)
769 PETLAWAD MP-21-002-071-006/69-A
(BODAYATA) 		1721002071NRG25150520240231010 15/05/2024 Raju 1721002071WL011228 Raju 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Raju NARMADA JHABUA GRAMIN BANK(508515)
770 PETLAWAD MP-21-002-071-006/69-B
(BODAYATA) 		1721002071NRG25150520240231013 15/05/2024 Gajudi 1721002071WL011228 Gajudi 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Gajudi BANK OF BARODA(606985)
771 PETLAWAD MP-21-002-071-006/69-B
(BODAYATA) 		1721002071NRG25150520240231012 15/05/2024 shantu Ranchod nihrta 1721002071WL011228 shantu Ranchod nihrta 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 shantuRanchodnihrta FINO PAYMENTS BANK LTD(608001)
772 PETLAWAD MP-21-002-071-006/71
(BODAYATA) 		1721002071NRG25150520240231015 15/05/2024 Kamali javariya ganawa 1721002071WL011228 Kamali javariya ganawa 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Kamalijavariyaganawa BANK OF INDIA(508505)
773 PETLAWAD MP-21-002-071-006/74
(BODAYATA) 		1721002071NRG25150520240231018 15/05/2024 BHURA FATTA 1721002071WL011228 BHURA FATTA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 BHURAFATTA NARMADA JHABUA GRAMIN BANK(508515)
774 PETLAWAD MP-21-002-071-006/74
(BODAYATA) 		1721002071NRG25150520240231019 15/05/2024 Kameri 1721002071WL011228 Kameri 00697 BKID0MG5097 720 720 Processed 18/05/2024 858441107 Kameri NARMADA JHABUA GRAMIN BANK(508515)
775 PETLAWAD MP-21-002-071-006/85
(BODAYATA) 		1721002071NRG25150520240231020 15/05/2024 BABU RAMA 1721002071WL011228 BABU RAMA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 BABURAMA NARMADA JHABUA GRAMIN BANK(508515)
776 PETLAWAD MP-21-002-071-006/85
(BODAYATA) 		1721002071NRG25150520240231021 15/05/2024 BABU RAMA 1721002071WL011228 BABU RAMA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 BABURAMA NARMADA JHABUA GRAMIN BANK(508515)
777 PETLAWAD MP-21-002-071-006/86-A
(BODAYATA) 		1721002071NRG25150520240231022 15/05/2024 Santu 1721002071WL011228 Santu 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Santu NARMADA JHABUA GRAMIN BANK(508515)
778 PETLAWAD MP-21-002-071-006/99
(BODAYATA) 		1721002071NRG25150520240231024 15/05/2024 DEVA AMARA 1721002071WL011228 DEVA AMARA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 DEVAAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
779 PETLAWAD MP-21-002-071-006/99
(BODAYATA) 		1721002071NRG25150520240231025 15/05/2024 Harvni 1721002071WL011228 Harvni 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441107 Harvni NARMADA JHABUA GRAMIN BANK(508515)
780 PETLAWAD MP-21-002-071-008/113-B
(BODAYATA) 		1721002071NRG25140520240226441 15/05/2024 Nandee Bhabhar 1721002071WL011069 Nandee Bhabhar 00697 BKID0MG5097 720 720 Processed 18/05/2024 858441107 NandeeBhabhar NARMADA JHABUA GRAMIN BANK(508515)
781 PETLAWAD MP-21-002-071-008/113-B
(BODAYATA) 		1721002071NRG25140520240226440 15/05/2024 Rakesh 1721002071WL011069 Rakesh 00697 BKID0MG5097 720 720 Processed 18/05/2024 858441107 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
782 PETLAWAD MP-21-002-071-008/122
(BODAYATA) 		1721002071NRG25140520240226442 15/05/2024 Gobardhan 1721002071WL011069 Gobardhan 00697 BKID0MG5097 720 720 Processed 18/05/2024 858441107 Gobardhan NARMADA JHABUA GRAMIN BANK(508515)
783 PETLAWAD MP-21-002-071-008/122
(BODAYATA) 		1721002071NRG25140520240226443 15/05/2024 Sita Gordhan 1721002071WL011069 Sita Gordhan 00697 BKID0MG5097 720 720 Processed 18/05/2024 858441107 SitaGordhan NARMADA JHABUA GRAMIN BANK(508515)
784 PETLAWAD MP-21-002-071-008/90
(BODAYATA) 		1721002071NRG25140520240226446 15/05/2024 Rama Bhabhar 1721002071WL011069 Rama Bhabhar 00697 BKID0MG5097 720 720 Processed 18/05/2024 858441107 RamaBhabhar NARMADA JHABUA GRAMIN BANK(508515)
785 PETLAWAD MP-21-002-071-008/90
(BODAYATA) 		1721002071NRG25140520240226447 15/05/2024 Rama Bhabhar 1721002071WL011069 Rama Bhabhar 00697 BKID0MG5097 720 720 Processed 18/05/2024 858441107 RamaBhabhar BANK OF BARODA(606985)
786 PETLAWAD MP-21-002-071-008/90-A
(BODAYATA) 		1721002071NRG25140520240226449 15/05/2024 Samada 1721002071WL011069 Samada 00697 BKID0MG5097 720 720 Processed 18/05/2024 858441107 Samada NARMADA JHABUA GRAMIN BANK(508515)
787 PETLAWAD MP-21-002-071-008/90-A
(BODAYATA) 		1721002071NRG25140520240226448 15/05/2024 Varsing 1721002071WL011069 Varsing 00697 BKID0MG5097 720 720 Processed 18/05/2024 858441107 Varsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 238107 238107
788 PETLAWAD MP-21-002-039-006/3
(BEKALDA) 		1721002039NRG25150520240232308 15/05/2024 LALCHAND NATHU 1721002039WL011321 LALCHAND NATHU 00697 BKID0MG6021 900 900 Processed 18/05/2024 858441107 LALCHANDNATHU NARMADA JHABUA GRAMIN BANK(508515)
789 PETLAWAD MP-21-002-039-006/3
(BEKALDA) 		1721002039NRG25150520240232309 15/05/2024 LALCHAND NATHU 1721002039WL011321 LALCHAND NATHU 00697 BKID0MG6021 900 900 Processed 18/05/2024 858441107 LALCHANDNATHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
790 PETLAWAD MP-21-002-039-004/86-A
(BEKALDA) 		1721002039NRG25140520240229412 15/05/2024 NAVNITSING 1721002039WL011197 NAVNITSING 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858441107 NAVNITSING INDIA POST PAYMENTS BANK LIMITED(508528)
791 PETLAWAD MP-21-002-039-005/702
(BEKALDA) 		1721002039NRG25150520240232347 15/05/2024 BHERU 1721002039WL011334 BHERU 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858441107 BHERU BANK OF INDIA(508505)
792 PETLAWAD MP-21-002-071-004/11-A
(BODAYATA) 		1721002071NRG25140520240226437 15/05/2024 Paru 1721002071WL011068 Paru 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2024 858441107 Paru NARMADA JHABUA GRAMIN BANK(508515)
793 PETLAWAD MP-21-002-071-004/11-A
(BODAYATA) 		1721002071NRG25140520240226436 15/05/2024 Rakesh 1721002071WL011068 Rakesh 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2024 858441107 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
794 PETLAWAD MP-21-002-071-005/22-A
(BODAYATA) 		1721002071NRG25140520240226461 15/05/2024 Sajudi 1721002071WL011070 Sajudi 00697 BKID0NAMRGB 1440 1440 Processed 18/05/2024 858441107 Sajudi NARMADA JHABUA GRAMIN BANK(508515)
795 PETLAWAD MP-21-002-071-006/86-A
(BODAYATA) 		1721002071NRG25150520240231023 15/05/2024 Savtri 1721002071WL011228 Savtri 00697 BKID0NAMRGB 1440 1440 Processed 18/05/2024 858441107 Savtri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8196 8196
796 PETLAWAD MP-21-002-012-002/300-B
(GUNAWAD) 		1721002012NRG25150520240238086 15/05/2024 SAMARAT MUNIYA 1721002012WL011541 SAMARAT MUNIYA 00703 AIRP0000001 243 243 Processed 18/05/2024 858441107 SAMARATMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
797 PETLAWAD MP-21-002-012-002/300-C
(GUNAWAD) 		1721002012NRG25150520240238088 15/05/2024 RAMESHCHANDRA MUNIYA 1721002012WL011541 RAMESHCHANDRA MUNIYA 00703 AIRP0000001 243 243 Processed 18/05/2024 858441107 RAMESHCHANDRAMUNIYA UNION BANK OF INDIA(508500)
798 PETLAWAD MP-21-002-012-002/613-A
(GUNAWAD) 		1721002012NRG25150520240238112 15/05/2024 HIRA MUNIYA 1721002012WL011541 HIRA MUNIYA 00703 AIRP0000001 243 243 Processed 18/05/2024 858441107 HIRAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
799 PETLAWAD MP-21-002-047-002/938-A
(MOHANKOT) 		1721002047NRG25150520240235266 15/05/2024 Nilesh Maida 1721002047WL011466 Nilesh Maida 00703 AIRP0000001 1440 1440 Processed 18/05/2024 858441107 NileshMaida AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2169 2169
Total 994450 994450

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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_35864 State Bank of India SBIN0030446 JAORA SUGAR MILLS 1458
2 PETLAWAD MP1721002_150524APB_FTO_35864 Union Bank of India UBIN0574694 SARANGI 7464
3 PETLAWAD MP1721002_150524APB_FTO_35864 State Bank of India SBIN0012168 PETLAWAD 2000
4 PETLAWAD MP1721002_150524APB_FTO_35864 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 1458
5 PETLAWAD MP1721002_150524APB_FTO_35864 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 5800
6 PETLAWAD MP1721002_150524APB_FTO_35864 Madhya Pradesh Gramin Bank BKID0NAMRGB JHAKNAWDA (MPGB) 1458
7 PETLAWAD MP1721002_150524APB_FTO_35864 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 51588
8 PETLAWAD MP1721002_150524APB_FTO_35864 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 1800
9 PETLAWAD MP1721002_150524APB_FTO_35864 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 1458
10 PETLAWAD MP1721002_150524APB_FTO_35864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2169
11 PETLAWAD MP1721002_150524APB_FTO_35864 India Post Payments Bank IPOS0000001 Jhabua 45053
12 PETLAWAD MP1721002_150524APB_FTO_35864 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1440
13 PETLAWAD MP1721002_150524APB_FTO_35864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2442
14 PETLAWAD MP1721002_150524APB_FTO_35864 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 73125
15 PETLAWAD MP1721002_150524APB_FTO_35864 Bank of India BKID0008848 RAJOD 4374
16 PETLAWAD MP1721002_150524APB_FTO_35864 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 25209
17 PETLAWAD MP1721002_150524APB_FTO_35864 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 95960
18 PETLAWAD MP1721002_150524APB_FTO_35864 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 45154
19 PETLAWAD MP1721002_150524APB_FTO_35864 Bank of India BKID0008858 PETLAWAD 200334
20 PETLAWAD MP1721002_150524APB_FTO_35864 State Bank of India SBIN0030053 SAILANA 1200
21 PETLAWAD MP1721002_150524APB_FTO_35864 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 2673
22 PETLAWAD MP1721002_150524APB_FTO_35864 Fino Payments Bank Ltd FINO0001446 MP RO 4356
23 PETLAWAD MP1721002_150524APB_FTO_35864 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 74880
24 PETLAWAD MP1721002_150524APB_FTO_35864 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 243
25 PETLAWAD MP1721002_150524APB_FTO_35864 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 5280
26 PETLAWAD MP1721002_150524APB_FTO_35864 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 1440
27 PETLAWAD MP1721002_150524APB_FTO_35864 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 2916
28 PETLAWAD MP1721002_150524APB_FTO_35864 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 93611
29 PETLAWAD MP1721002_150524APB_FTO_35864 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 238107

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