Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_120524APB_FTO_32864
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-21-002-046-002/98-D
(KUDWAS) 		1721002046NRG25110520240216239 12/05/2024 Karan Katara 1721002046WL010614 Karan Katara 00032 UTIB0003467 1326 1326 Processed 15/05/2024 819001408 KaranKatara NARMADA JHABUA GRAMIN BANK(508515)
2 PETLAWAD MP-21-002-046-002/98-D
(KUDWAS) 		1721002046NRG25110520240216240 12/05/2024 Karan Katara 1721002046WL010614 Karan Katara 00032 UTIB0003467 1326 1326 Processed 15/05/2024 819001408 KaranKatara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 PETLAWAD MP-21-002-009-001/6
(GANGA KHEDI) 		1721002009NRG25110520240215778 12/05/2024 BADRI DAGI 1721002009WL010604 BADRI DAGI 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 819001408 BADRIDAGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 PETLAWAD MP-21-002-009-004/69-B
(GANGA KHEDI) 		1721002009NRG25110520240215917 12/05/2024 Sangita Singad 1721002009WL010604 Sangita Singad 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 819001408 SangitaSingad BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-022-002/324
(TEMARIA) 		1721002000NRG25120520240217510 12/05/2024 DHANJI THAWARIYA 1721002WL010687 DHANJI THAWARIYA 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 819001408 DHANJITHAWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PETLAWAD MP-21-002-025-001/11
(DULA KHEDI) 		1721002025NRG25120520240217539 12/05/2024 KESARI FATTA 1721002025WL010691 KESARI FATTA 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 819001408 KESARIFATTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 PETLAWAD MP-21-002-025-001/112-C
(DULA KHEDI) 		1721002025NRG25120520240217528 12/05/2024 BHURJI JAGGU PARGI 1721002025WL010690 BHURJI JAGGU PARGI 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 819001408 BHURJIJAGGUPARGI FINCARE SMALL FINANCE BANK LTD(608304)
8 PETLAWAD MP-21-002-025-001/118-B
(DULA KHEDI) 		1721002025NRG25120520240217529 12/05/2024 GALIYA LALU 1721002025WL010690 GALIYA LALU 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 819001408 GALIYALALU BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-025-001/33
(DULA KHEDI) 		1721002025NRG25120520240217531 12/05/2024 LAXMAN BABARIYA 1721002025WL010690 LAXMAN BABARIYA 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 819001408 LAXMANBABARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PETLAWAD MP-21-002-025-001/44
(DULA KHEDI) 		1721002025NRG25120520240217540 12/05/2024 MANSINGH DHIRAJI 1721002025WL010691 MANSINGH DHIRAJI 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 819001408 MANSINGHDHIRAJI BANK OF INDIA(508505)
11 PETLAWAD MP-21-002-025-001/44-A
(DULA KHEDI) 		1721002025NRG25120520240217541 12/05/2024 VIKRM 1721002025WL010691 VIKRM 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 819001408 VIKRM BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-025-001/69
(DULA KHEDI) 		1721002025NRG25120520240217532 12/05/2024 RANAJI NATHU DAMAR 1721002025WL010690 RANAJI NATHU DAMAR 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 819001408 RANAJINATHUDAMAR FINO PAYMENTS BANK LTD(608001)
13 PETLAWAD MP-21-002-025-001/77-A
(DULA KHEDI) 		1721002025NRG25120520240217533 12/05/2024 LUNCHANDRA RADU 1721002025WL010690 LUNCHANDRA RADU 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 819001408 LUNCHANDRARADU BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-025-001/9
(DULA KHEDI) 		1721002025NRG25120520240217535 12/05/2024 TERSINGH DEETA 1721002025WL010690 TERSINGH DEETA 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 819001408 TERSINGHDEETA BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-025-001/95-A
(DULA KHEDI) 		1721002025NRG25120520240217536 12/05/2024 SOHAN JHEETRA 1721002025WL010690 SOHAN JHEETRA 00045 BARB0BAMANI 972 972 Processed 15/05/2024 819001408 SOHANJHEETRA NARMADA JHABUA GRAMIN BANK(508515)
16 PETLAWAD MP-21-002-025-003/153-B
(DULA KHEDI) 		1721002025NRG25120520240217543 12/05/2024 SANGITA MUNIYA 1721002025WL010691 SANGITA MUNIYA 00045 BARB0BAMANI 486 486 Processed 15/05/2024 819001408 SANGITAMUNIYA BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-025-003/263
(DULA KHEDI) 		1721002025NRG25120520240217546 12/05/2024 VARSINGH AMRA 1721002025WL010691 VARSINGH AMRA 00045 BARB0BAMANI 729 729 Processed 15/05/2024 819001408 VARSINGHAMRA BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-025-003/76-B
(DULA KHEDI) 		1721002025NRG25120520240217548 12/05/2024 HAKRIYA MANGU 1721002025WL010691 HAKRIYA MANGU 00045 BARB0BAMANI 243 243 Processed 15/05/2024 819001408 HAKRIYAMANGU BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-046-002/31
(KUDWAS) 		1721002046NRG25110520240216217 12/05/2024 KALLU BAI BHABHAR 1721002046WL010614 KALLU BAI BHABHAR 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819001408 KALLUBAIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
20 PETLAWAD MP-21-002-046-002/85-C
(KUDWAS) 		1721002046NRG25110520240216237 12/05/2024 RANI SINGAD 1721002046WL010614 RANI SINGAD 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819001408 RANISINGAD FINO PAYMENTS BANK LTD(608001)
21 PETLAWAD MP-21-002-046-003/38-B
(KUDWAS) 		1721002046NRG25110520240216260 12/05/2024 Amisha 1721002046WL010614 Amisha 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819001408 Amisha BANK OF BARODA(606985)
SubTotal 21474 21474
22 PETLAWAD MP-21-002-009-004/52
(GANGA KHEDI) 		1721002009NRG25110520240215892 12/05/2024 SONU 1721002009WL010604 SONU 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 SONU BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-022-002/227
(TEMARIA) 		1721002000NRG25120520240217505 12/05/2024 RAMU MANGU 1721002WL010687 RAMU MANGU 00045 BARB0PETLAW 1215 1215 Processed 15/05/2024 819001408 RAMUMANGU STATE BANK OF INDIA(508548)
24 PETLAWAD MP-21-002-022-002/28-A
(TEMARIA) 		1721002000NRG25120520240217509 12/05/2024 LALITA DAMAR 1721002WL010687 LALITA DAMAR 00045 BARB0PETLAW 1215 1215 Processed 15/05/2024 819001408 LALITADAMAR BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-022-002/28-A
(TEMARIA) 		1721002000NRG25120520240217508 12/05/2024 LALITA DAMAR 1721002WL010687 LALITA DAMAR 00045 BARB0PETLAW 1215 1215 Processed 15/05/2024 819001408 LALITADAMAR BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-022-002/367
(TEMARIA) 		1721002000NRG25120520240217517 12/05/2024 SUBHASH DAMAR 1721002WL010687 SUBHASH DAMAR 00045 BARB0PETLAW 1215 1215 Processed 15/05/2024 819001408 SUBHASHDAMAR BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-025-001/84
(DULA KHEDI) 		1721002025NRG25120520240217534 12/05/2024 RAMESH LALJI 1721002025WL010690 RAMESH LALJI 00045 BARB0PETLAW 1215 1215 Processed 15/05/2024 819001408 RAMESHLALJI BANK OF INDIA(508505)
28 PETLAWAD MP-21-002-025-003/264
(DULA KHEDI) 		1721002025NRG25120520240217547 12/05/2024 TARSINGH AMRA BHABAR 1721002025WL010691 TARSINGH AMRA BHABAR 00045 BARB0PETLAW 729 729 Processed 15/05/2024 819001408 TARSINGHAMRABHABAR BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-028-001/310
(RUPGARH) 		1721002028NRG25120520240216584 12/05/2024 Bhilji 1721002028WL010643 Bhilji 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 Bhilji BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-028-001/340
(RUPGARH) 		1721002028NRG25120520240216586 12/05/2024 Rohit 1721002028WL010643 Rohit 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 Rohit FINO PAYMENTS BANK LTD(608001)
31 PETLAWAD MP-21-002-028-001/446
(RUPGARH) 		1721002028NRG25120520240216595 12/05/2024 Ambaram Pemaji Prajapat 1721002028WL010643 Ambaram Pemaji Prajapat 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 AmbaramPemajiPrajapat BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-028-001/450
(RUPGARH) 		1721002028NRG25120520240216597 12/05/2024 Motilal Padiyar 1721002028WL010643 Motilal Padiyar 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 MotilalPadiyar BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-028-001/451
(RUPGARH) 		1721002028NRG25120520240216598 12/05/2024 KAJU HATILA 1721002028WL010643 KAJU HATILA 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 KAJUHATILA BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-028-001/453
(RUPGARH) 		1721002028NRG25120520240216601 12/05/2024 Dharmendra Singh 1721002028WL010643 Dharmendra Singh 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 DharmendraSingh BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-028-001/453
(RUPGARH) 		1721002028NRG25120520240216602 12/05/2024 Shakuntala 1721002028WL010643 Shakuntala 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 Shakuntala BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-028-001/454
(RUPGARH) 		1721002028NRG25120520240216603 12/05/2024 Arun Choudhary 1721002028WL010643 Arun Choudhary 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 ArunChoudhary BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-028-001/56
(RUPGARH) 		1721002028NRG25120520240216606 12/05/2024 Shantibai 1721002028WL010643 Shantibai 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 Shantibai BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-028-001/81
(RUPGARH) 		1721002028NRG25120520240216528 12/05/2024 Sangita 1721002028WL010641 Sangita 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
39 PETLAWAD MP-21-002-028-001/93-B
(RUPGARH) 		1721002028NRG25120520240216613 12/05/2024 DASHARATH 1721002028WL010643 DASHARATH 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 DASHARATH BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-034-003/299
(KALIGHATI) 		1721002034NRG25110520240215690 12/05/2024 SHARADI MEDA 1721002034WL010600 SHARADI MEDA 00045 BARB0PETLAW 705 705 Processed 15/05/2024 819001408 SHARADIMEDA FINO PAYMENTS BANK LTD(608001)
41 PETLAWAD MP-21-002-034-003/32-A
(KALIGHATI) 		1721002034NRG25110520240215693 12/05/2024 MUKESH KANIRAM 1721002034WL010600 MUKESH KANIRAM 00045 BARB0PETLAW 705 705 Processed 15/05/2024 819001408 MUKESHKANIRAM BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-034-003/57-C
(KALIGHATI) 		1721002034NRG25110520240215698 12/05/2024 Gulabi 1721002034WL010600 Gulabi 00045 BARB0PETLAW 705 705 Processed 15/05/2024 819001408 Gulabi BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-034-003/59-B
(KALIGHATI) 		1721002034NRG25110520240215702 12/05/2024 GENDA ANKIT 1721002034WL010600 GENDA ANKIT 00045 BARB0PETLAW 705 705 Processed 15/05/2024 819001408 GENDAANKIT BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-037-002/60-C
(HAMIRGARH) 		1721002037NRG25120520240218022 12/05/2024 RAHUL 1721002037WL010754 RAHUL 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
45 PETLAWAD MP-21-002-037-003/265
(HAMIRGARH) 		1721002037NRG25120520240218038 12/05/2024 PREMKUNWAR 1721002037WL010755 PREMKUNWAR 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 PREMKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
46 PETLAWAD MP-21-002-037-003/265-B
(HAMIRGARH) 		1721002037NRG25120520240218040 12/05/2024 BABALI 1721002037WL010755 BABALI 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 BABALI BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-037-003/265-B
(HAMIRGARH) 		1721002037NRG25120520240218039 12/05/2024 VIKRAM SINGH 1721002037WL010755 VIKRAM SINGH 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 VIKRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 PETLAWAD MP-21-002-037-003/30
(HAMIRGARH) 		1721002037NRG25120520240218024 12/05/2024 ETARIBAI DILIP 1721002037WL010754 ETARIBAI DILIP 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 ETARIBAIDILIP BANK OF INDIA(508505)
49 PETLAWAD MP-21-002-037-003/41
(HAMIRGARH) 		1721002037NRG25120520240218044 12/05/2024 GHESUDI 1721002037WL010755 GHESUDI 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 GHESUDI BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-037-003/72
(HAMIRGARH) 		1721002037NRG25120520240218016 12/05/2024 BIJAL 1721002037WL010753 BIJAL 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 819001408 BIJAL BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-046-001/15
(KUDWAS) 		1721002046NRG25110520240216180 12/05/2024 AMARU SHAMBHU 1721002046WL010614 AMARU SHAMBHU 00045 BARB0PETLAW 1326 1326 Processed 15/05/2024 819001408 AMARUSHAMBHU BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-046-001/15-B
(KUDWAS) 		1721002046NRG25110520240216184 12/05/2024 Sarika 1721002046WL010614 Sarika 00045 BARB0PETLAW 1326 1326 Processed 15/05/2024 819001408 Sarika BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-046-001/24-C
(KUDWAS) 		1721002046NRG25110520240216189 12/05/2024 rakesh 1721002046WL010614 rakesh 00045 BARB0PETLAW 1326 1326 Processed 15/05/2024 819001408 rakesh FINO PAYMENTS BANK LTD(608001)
54 PETLAWAD MP-21-002-046-002/124-B
(KUDWAS) 		1721002046NRG25110520240216197 12/05/2024 Vikram 1721002046WL010614 Vikram 00045 BARB0PETLAW 1326 1326 Processed 15/05/2024 819001408 Vikram FINCARE SMALL FINANCE BANK LTD(608304)
55 PETLAWAD MP-21-002-046-002/124-B
(KUDWAS) 		1721002046NRG25110520240216196 12/05/2024 Vikram 1721002046WL010614 Vikram 00045 BARB0PETLAW 1326 1326 Processed 15/05/2024 819001408 Vikram BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-046-002/145-A
(KUDWAS) 		1721002046NRG25110520240216204 12/05/2024 Vishanu 1721002046WL010614 Vishanu 00045 BARB0PETLAW 1326 1326 Processed 15/05/2024 819001408 Vishanu BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-046-002/145-A
(KUDWAS) 		1721002046NRG25110520240216203 12/05/2024 Vishanu 1721002046WL010614 Vishanu 00045 BARB0PETLAW 1326 1326 Processed 15/05/2024 819001408 Vishanu NARMADA JHABUA GRAMIN BANK(508515)
58 PETLAWAD MP-21-002-046-002/145-B
(KUDWAS) 		1721002046NRG25110520240216205 12/05/2024 Kisan 1721002046WL010614 Kisan 00045 BARB0PETLAW 1326 1326 Processed 15/05/2024 819001408 Kisan BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-046-002/22-A
(KUDWAS) 		1721002046NRG25110520240216212 12/05/2024 BABU LAL BHERU 1721002046WL010614 BABU LAL BHERU 00045 BARB0PETLAW 1326 1326 Processed 15/05/2024 819001408 BABULALBHERU INDIA POST PAYMENTS BANK LIMITED(508528)
60 PETLAWAD MP-21-002-046-002/49-A
(KUDWAS) 		1721002046NRG25110520240216223 12/05/2024 Mahesh katara 1721002046WL010614 Mahesh katara 00045 BARB0PETLAW 1326 1326 Processed 15/05/2024 819001408 Maheshkatara INDIA POST PAYMENTS BANK LIMITED(508528)
61 PETLAWAD MP-21-002-046-003/29-B
(KUDWAS) 		1721002046NRG25110520240216249 12/05/2024 DEVU NINAMA 1721002046WL010614 DEVU NINAMA 00045 BARB0PETLAW 1326 1326 Processed 15/05/2024 819001408 DEVUNINAMA FINO PAYMENTS BANK LTD(608001)
62 PETLAWAD MP-21-002-046-003/47-B
(KUDWAS) 		1721002046NRG25110520240216268 12/05/2024 Bhagirath 1721002046WL010614 Bhagirath 00045 BARB0PETLAW 1326 1326 Processed 15/05/2024 819001408 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
63 PETLAWAD MP-21-002-046-003/91-B
(KUDWAS) 		1721002046NRG25110520240216273 12/05/2024 SURESH 1721002046WL010614 SURESH 00045 BARB0PETLAW 1326 1326 Processed 15/05/2024 819001408 SURESH FINO PAYMENTS BANK LTD(608001)
64 PETLAWAD MP-21-002-046-003/91-B
(KUDWAS) 		1721002046NRG25110520240216274 12/05/2024 SURESH 1721002046WL010614 SURESH 00045 BARB0PETLAW 1326 1326 Processed 15/05/2024 819001408 SURESH BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-046-003/94-D
(KUDWAS) 		1721002046NRG25110520240216276 12/05/2024 MAYA BAI BHABHAR 1721002046WL010614 MAYA BAI BHABHAR 00045 BARB0PETLAW 1326 1326 Processed 15/05/2024 819001408 MAYABAIBHABHAR BANK OF INDIA(508505)
66 PETLAWAD MP-21-002-046-003/95-A
(KUDWAS) 		1721002046NRG25110520240216277 12/05/2024 Mangu Hatila 1721002046WL010614 Mangu Hatila 00045 BARB0PETLAW 1326 1326 Processed 15/05/2024 819001408 ManguHatila BANK OF INDIA(508505)
67 PETLAWAD MP-21-002-046-003/95-A
(KUDWAS) 		1721002046NRG25110520240216278 12/05/2024 Ramila 1721002046WL010614 Ramila 00045 BARB0PETLAW 1326 1326 Processed 15/05/2024 819001408 Ramila BANK OF INDIA(508505)
SubTotal 59868 59868
68 PETLAWAD MP-21-002-046-001/15-D
(KUDWAS) 		1721002046NRG25110520240216185 12/05/2024 Varsingh 1721002046WL010614 Varsingh 00045 BARB0RATLAM 1326 1326 Processed 15/05/2024 819001408 Varsingh BANK OF INDIA(508505)
SubTotal 1326 1326
69 PETLAWAD MP-21-002-009-004/43
(GANGA KHEDI) 		1721002009NRG25110520240215880 12/05/2024 Jamana 1721002009WL010604 Jamana 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 Jamana BANK OF INDIA(508505)
70 PETLAWAD MP-21-002-021-001/2153
(KARDAWAD) 		1721002000NRG25120520240217500 12/05/2024 DINESH GULAB 1721002WL010687 DINESH GULAB 00048 BKID0008858 1215 1215 Processed 15/05/2024 819001408 DINESHGULAB STATE BANK OF INDIA(508548)
71 PETLAWAD MP-21-002-022-002/127-A
(TEMARIA) 		1721002000NRG25120520240217504 12/05/2024 HARIOM 1721002WL010687 HARIOM 00048 BKID0008858 1215 1215 Processed 15/05/2024 819001408 HARIOM BANK OF INDIA(508505)
72 PETLAWAD MP-21-002-022-002/274
(TEMARIA) 		1721002000NRG25120520240217507 12/05/2024 SURESH 1721002WL010687 SURESH 00048 BKID0008858 1215 1215 Processed 15/05/2024 819001408 SURESH FINO PAYMENTS BANK LTD(608001)
73 PETLAWAD MP-21-002-022-002/369
(TEMARIA) 		1721002000NRG25120520240217518 12/05/2024 LUNA NANKU MAL 1721002WL010687 LUNA NANKU MAL 00048 BKID0008858 1215 1215 Processed 15/05/2024 819001408 LUNANANKUMAL NARMADA JHABUA GRAMIN BANK(508515)
74 PETLAWAD MP-21-002-022-002/393
(TEMARIA) 		1721002000NRG25120520240217520 12/05/2024 Punja dalla 1721002WL010687 Punja dalla 00048 BKID0008858 1215 1215 Processed 15/05/2024 819001408 Punjadalla INDIA POST PAYMENTS BANK LIMITED(508528)
75 PETLAWAD MP-21-002-022-002/393
(TEMARIA) 		1721002000NRG25120520240217519 12/05/2024 Punja dalla 1721002WL010687 Punja dalla 00048 BKID0008858 1215 1215 Processed 15/05/2024 819001408 Punjadalla INDIA POST PAYMENTS BANK LIMITED(508528)
76 PETLAWAD MP-21-002-022-002/453
(TEMARIA) 		1721002000NRG25120520240217521 12/05/2024 LALU KALU MAIDA 1721002WL010687 LALU KALU MAIDA 00048 BKID0008858 1215 1215 Processed 15/05/2024 819001408 LALUKALUMAIDA BANK OF INDIA(508505)
77 PETLAWAD MP-21-002-022-002/519-A
(TEMARIA) 		1721002000NRG25120520240217522 12/05/2024 KAWARSINGH 1721002WL010687 KAWARSINGH 00048 BKID0008858 1215 1215 Processed 15/05/2024 819001408 KAWARSINGH FINO PAYMENTS BANK LTD(608001)
78 PETLAWAD MP-21-002-022-002/532
(TEMARIA) 		1721002000NRG25120520240217523 12/05/2024 RATAN 1721002WL010687 RATAN 00048 BKID0008858 1215 1215 Processed 15/05/2024 819001408 RATAN BANK OF INDIA(508505)
79 PETLAWAD MP-21-002-025-001/51-C
(DULA KHEDI) 		1721002025NRG25120520240217542 12/05/2024 bhavarsingh damar 1721002025WL010691 bhavarsingh damar 00048 BKID0008858 1215 1215 Processed 15/05/2024 819001408 bhavarsinghdamar BANK OF INDIA(508505)
80 PETLAWAD MP-21-002-025-001/95-B
(DULA KHEDI) 		1721002025NRG25120520240217537 12/05/2024 PINTU 1721002025WL010690 PINTU 00048 BKID0008858 972 972 Processed 15/05/2024 819001408 PINTU BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-025-001/97-A
(DULA KHEDI) 		1721002025NRG25120520240217538 12/05/2024 ETAR KODAR 1721002025WL010690 ETAR KODAR 00048 BKID0008858 729 729 Processed 15/05/2024 819001408 ETARKODAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 PETLAWAD MP-21-002-028-001/108-B
(RUPGARH) 		1721002028NRG25120520240216557 12/05/2024 Bhuri Bai Amarsingh Maida 1721002028WL010643 Bhuri Bai Amarsingh Maida 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 BhuriBaiAmarsinghMaida BANK OF INDIA(508505)
83 PETLAWAD MP-21-002-028-001/128-A
(RUPGARH) 		1721002028NRG25120520240216561 12/05/2024 Dilip Bhanji 1721002028WL010643 Dilip Bhanji 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 DilipBhanji INDIA POST PAYMENTS BANK LIMITED(508528)
84 PETLAWAD MP-21-002-028-001/129
(RUPGARH) 		1721002028NRG25120520240216562 12/05/2024 HAVSINGH RAMCHAND 1721002028WL010643 HAVSINGH RAMCHAND 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 HAVSINGHRAMCHAND BANK OF INDIA(508505)
85 PETLAWAD MP-21-002-028-001/143
(RUPGARH) 		1721002028NRG25120520240216564 12/05/2024 SONALI MEHSON 1721002028WL010643 SONALI MEHSON 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 SONALIMEHSON BANK OF INDIA(508505)
86 PETLAWAD MP-21-002-028-001/160
(RUPGARH) 		1721002028NRG25120520240216566 12/05/2024 Bhavesh Damar 1721002028WL010643 Bhavesh Damar 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 BhaveshDamar BANK OF INDIA(508505)
87 PETLAWAD MP-21-002-028-001/160
(RUPGARH) 		1721002028NRG25120520240216565 12/05/2024 Manju Bhawesh 1721002028WL010643 Manju Bhawesh 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 ManjuBhawesh FINO PAYMENTS BANK LTD(608001)
88 PETLAWAD MP-21-002-028-001/160-A
(RUPGARH) 		1721002028NRG25120520240216568 12/05/2024 Pari Damar 1721002028WL010643 Pari Damar 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 PariDamar BANK OF INDIA(508505)
89 PETLAWAD MP-21-002-028-001/160-A
(RUPGARH) 		1721002028NRG25120520240216567 12/05/2024 Suresh Damar 1721002028WL010643 Suresh Damar 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 SureshDamar NARMADA JHABUA GRAMIN BANK(508515)
90 PETLAWAD MP-21-002-028-001/171
(RUPGARH) 		1721002028NRG25120520240216570 12/05/2024 MAILI PUNA 1721002028WL010643 MAILI PUNA 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 MAILIPUNA BANK OF INDIA(508505)
91 PETLAWAD MP-21-002-028-001/192
(RUPGARH) 		1721002028NRG25120520240216572 12/05/2024 MANSINGH SALIYA 1721002028WL010643 MANSINGH SALIYA 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 MANSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
92 PETLAWAD MP-21-002-028-001/200
(RUPGARH) 		1721002028NRG25120520240216574 12/05/2024 KELASH SALIYA 1721002028WL010643 KELASH SALIYA 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 KELASHSALIYA BANK OF INDIA(508505)
93 PETLAWAD MP-21-002-028-001/235-A
(RUPGARH) 		1721002028NRG25120520240216575 12/05/2024 DHAPUBAI BHERULAL 1721002028WL010643 DHAPUBAI BHERULAL 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 DHAPUBAIBHERULAL BANK OF INDIA(508505)
94 PETLAWAD MP-21-002-028-001/262-C
(RUPGARH) 		1721002028NRG25120520240216576 12/05/2024 Ramkanya Bharatlal 1721002028WL010643 Ramkanya Bharatlal 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 RamkanyaBharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
95 PETLAWAD MP-21-002-028-001/263
(RUPGARH) 		1721002028NRG25120520240216577 12/05/2024 Hirabai Ambharam Katara 1721002028WL010643 Hirabai Ambharam Katara 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 HirabaiAmbharamKatara FINO PAYMENTS BANK LTD(608001)
96 PETLAWAD MP-21-002-028-001/263-A
(RUPGARH) 		1721002028NRG25120520240216579 12/05/2024 Sachin Muniya 1721002028WL010643 Sachin Muniya 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 SachinMuniya UNION BANK OF INDIA(508500)
97 PETLAWAD MP-21-002-028-001/263-A
(RUPGARH) 		1721002028NRG25120520240216578 12/05/2024 Sunil Muniya 1721002028WL010643 Sunil Muniya 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 SunilMuniya BANK OF INDIA(508505)
98 PETLAWAD MP-21-002-028-001/272-A
(RUPGARH) 		1721002028NRG25120520240216580 12/05/2024 ANIL KODALAL MEHSON 1721002028WL010643 ANIL KODALAL MEHSON 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 ANILKODALALMEHSON FINO PAYMENTS BANK LTD(608001)
99 PETLAWAD MP-21-002-028-001/292-A
(RUPGARH) 		1721002028NRG25120520240216582 12/05/2024 Maya 1721002028WL010643 Maya 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 Maya STATE BANK OF INDIA(508548)
100 PETLAWAD MP-21-002-028-001/298
(RUPGARH) 		1721002028NRG25120520240216583 12/05/2024 Geeta Bai Prajapat 1721002028WL010643 Geeta Bai Prajapat 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 GeetaBaiPrajapat BANK OF INDIA(508505)
101 PETLAWAD MP-21-002-028-001/316-A
(RUPGARH) 		1721002028NRG25120520240216585 12/05/2024 SUMIL BHARATLAL 1721002028WL010643 SUMIL BHARATLAL 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 SUMILBHARATLAL BANK OF INDIA(508505)
102 PETLAWAD MP-21-002-028-001/444-A
(RUPGARH) 		1721002028NRG25120520240216591 12/05/2024 Madhuri Muniya 1721002028WL010643 Madhuri Muniya 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 MadhuriMuniya BANK OF INDIA(508505)
103 PETLAWAD MP-21-002-028-001/444-B
(RUPGARH) 		1721002028NRG25120520240216592 12/05/2024 Mangu Bai 1721002028WL010643 Mangu Bai 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 ManguBai NARMADA JHABUA GRAMIN BANK(508515)
104 PETLAWAD MP-21-002-028-001/452
(RUPGARH) 		1721002028NRG25120520240216600 12/05/2024 Prakash chandra 1721002028WL010643 Prakash chandra 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 Prakashchandra BANK OF INDIA(508505)
105 PETLAWAD MP-21-002-028-001/455
(RUPGARH) 		1721002028NRG25120520240216605 12/05/2024 Pooja 1721002028WL010643 Pooja 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
106 PETLAWAD MP-21-002-028-001/56-A
(RUPGARH) 		1721002028NRG25120520240216608 12/05/2024 NILESH SHOBHARAM REDDY 1721002028WL010643 NILESH SHOBHARAM REDDY 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 NILESHSHOBHARAMREDDY BANK OF INDIA(508505)
107 PETLAWAD MP-21-002-028-001/71-A
(RUPGARH) 		1721002028NRG25120520240216610 12/05/2024 BHARATLAL BHERULAL 1721002028WL010643 BHARATLAL BHERULAL 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 BHARATLALBHERULAL FINO PAYMENTS BANK LTD(608001)
108 PETLAWAD MP-21-002-034-003/299
(KALIGHATI) 		1721002034NRG25110520240215689 12/05/2024 MANGU JOGA 1721002034WL010600 MANGU JOGA 00048 BKID0008858 705 705 Processed 15/05/2024 819001408 MANGUJOGA BANK OF INDIA(508505)
109 PETLAWAD MP-21-002-034-003/300
(KALIGHATI) 		1721002034NRG25110520240215691 12/05/2024 AMRAT BABU 1721002034WL010600 AMRAT BABU 00048 BKID0008858 705 705 Processed 15/05/2024 819001408 AMRATBABU BANK OF INDIA(508505)
110 PETLAWAD MP-21-002-034-003/32-A
(KALIGHATI) 		1721002034NRG25110520240215692 12/05/2024 MUKESH KANIRAM 1721002034WL010600 MUKESH KANIRAM 00048 BKID0008858 705 705 Processed 15/05/2024 819001408 MUKESHKANIRAM BANK OF INDIA(508505)
111 PETLAWAD MP-21-002-034-003/36
(KALIGHATI) 		1721002034NRG25110520240215694 12/05/2024 AMARAT MUNIYA 1721002034WL010600 AMARAT MUNIYA 00048 BKID0008858 705 705 Processed 15/05/2024 819001408 AMARATMUNIYA BANK OF INDIA(508505)
112 PETLAWAD MP-21-002-034-003/36
(KALIGHATI) 		1721002034NRG25110520240215695 12/05/2024 SITA BAI MUNIYA 1721002034WL010600 SITA BAI MUNIYA 00048 BKID0008858 705 705 Processed 15/05/2024 819001408 SITABAIMUNIYA BANK OF INDIA(508505)
113 PETLAWAD MP-21-002-034-003/43
(KALIGHATI) 		1721002034NRG25110520240215696 12/05/2024 SITARAM NAGU 1721002034WL010600 SITARAM NAGU 00048 BKID0008858 705 705 Processed 15/05/2024 819001408 SITARAMNAGU INDIA POST PAYMENTS BANK LIMITED(508528)
114 PETLAWAD MP-21-002-034-003/59-A
(KALIGHATI) 		1721002034NRG25110520240215699 12/05/2024 RADHESHYAM JOGA MAIDA 1721002034WL010600 RADHESHYAM JOGA MAIDA 00048 BKID0008858 705 705 Processed 15/05/2024 819001408 RADHESHYAMJOGAMAIDA BANK OF INDIA(508505)
115 PETLAWAD MP-21-002-037-002/29
(HAMIRGARH) 		1721002037NRG25120520240218005 12/05/2024 SUNDARLAL MUNIYA 1721002037WL010752 SUNDARLAL MUNIYA 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 SUNDARLALMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
116 PETLAWAD MP-21-002-037-002/47
(HAMIRGARH) 		1721002037NRG25120520240218008 12/05/2024 RAJU MANGU DEVDA 1721002037WL010752 RAJU MANGU DEVDA 00048 BKID0008858 243 243 Processed 15/05/2024 819001408 RAJUMANGUDEVDA BANK OF INDIA(508505)
117 PETLAWAD MP-21-002-037-003/143
(HAMIRGARH) 		1721002037NRG25120520240218029 12/05/2024 MANGU DAMAR 1721002037WL010755 MANGU DAMAR 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 MANGUDAMAR BANK OF INDIA(508505)
118 PETLAWAD MP-21-002-037-003/143-A
(HAMIRGARH) 		1721002037NRG25120520240218032 12/05/2024 pari 1721002037WL010755 pari 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 pari BANK OF INDIA(508505)
119 PETLAWAD MP-21-002-037-003/223
(HAMIRGARH) 		1721002037NRG25120520240218011 12/05/2024 HOMLA CHANDA 1721002037WL010753 HOMLA CHANDA 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 HOMLACHANDA AIRTEL PAYMENTS BANK LIMITED(990288)
120 PETLAWAD MP-21-002-037-003/223-B
(HAMIRGARH) 		1721002037NRG25120520240218015 12/05/2024 RAMESH SOMLA 1721002037WL010753 RAMESH SOMLA 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 RAMESHSOMLA BANK OF INDIA(508505)
121 PETLAWAD MP-21-002-037-003/223-B
(HAMIRGARH) 		1721002037NRG25120520240218013 12/05/2024 RAMESH SOMLA 1721002037WL010753 RAMESH SOMLA 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 RAMESHSOMLA BANK OF INDIA(508505)
122 PETLAWAD MP-21-002-037-003/225
(HAMIRGARH) 		1721002037NRG25120520240218033 12/05/2024 MADANSINGH BADARSINGH 1721002037WL010755 MADANSINGH BADARSINGH 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 MADANSINGHBADARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 PETLAWAD MP-21-002-037-003/24-A
(HAMIRGARH) 		1721002037NRG25120520240218035 12/05/2024 dashrath 1721002037WL010755 dashrath 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 dashrath BANK OF INDIA(508505)
124 PETLAWAD MP-21-002-037-003/24-A
(HAMIRGARH) 		1721002037NRG25120520240218036 12/05/2024 dashrath 1721002037WL010755 dashrath 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 dashrath NARMADA JHABUA GRAMIN BANK(508515)
125 PETLAWAD MP-21-002-037-003/265
(HAMIRGARH) 		1721002037NRG25120520240218037 12/05/2024 CHANDARSINGH CHOUHAN 1721002037WL010755 CHANDARSINGH CHOUHAN 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 CHANDARSINGHCHOUHAN BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-037-003/273
(HAMIRGARH) 		1721002037NRG25120520240218042 12/05/2024 Govardhan singh 1721002037WL010755 Govardhan singh 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 Govardhansingh NARMADA JHABUA GRAMIN BANK(508515)
127 PETLAWAD MP-21-002-037-003/273
(HAMIRGARH) 		1721002037NRG25120520240218041 12/05/2024 GOVARDHAN SINGH 1721002037WL010755 GOVARDHAN SINGH 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 GOVARDHANSINGH BANK OF INDIA(508505)
128 PETLAWAD MP-21-002-037-003/30
(HAMIRGARH) 		1721002037NRG25120520240218023 12/05/2024 DILIP GANGARAM 1721002037WL010754 DILIP GANGARAM 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 DILIPGANGARAM BANK OF INDIA(508505)
129 PETLAWAD MP-21-002-037-003/30-A
(HAMIRGARH) 		1721002037NRG25120520240218026 12/05/2024 GORVANTI 1721002037WL010754 GORVANTI 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 GORVANTI BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-037-003/41
(HAMIRGARH) 		1721002037NRG25120520240218043 12/05/2024 LALU BELJI DAMAR 1721002037WL010755 LALU BELJI DAMAR 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 LALUBELJIDAMAR BANK OF INDIA(508505)
131 PETLAWAD MP-21-002-037-003/51
(HAMIRGARH) 		1721002037NRG25120520240218028 12/05/2024 mohan 1721002037WL010754 mohan 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 mohan BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-037-003/51
(HAMIRGARH) 		1721002037NRG25120520240218027 12/05/2024 MOHAN RAMCHAND 1721002037WL010754 MOHAN RAMCHAND 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 MOHANRAMCHAND BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-037-003/553
(HAMIRGARH) 		1721002037NRG25120520240218046 12/05/2024 shambhu kunvar 1721002037WL010755 shambhu kunvar 00048 BKID0008858 1458 1458 Processed 15/05/2024 819001408 shambhukunvar BANK OF INDIA(508505)
134 PETLAWAD MP-21-002-046-001/130-C
(KUDWAS) 		1721002046NRG25110520240216177 12/05/2024 Bahdur 1721002046WL010614 Bahdur 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 Bahdur BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-046-001/15-B
(KUDWAS) 		1721002046NRG25110520240216183 12/05/2024 mohan 1721002046WL010614 mohan 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 mohan FINO PAYMENTS BANK LTD(608001)
136 PETLAWAD MP-21-002-046-001/23-C
(KUDWAS) 		1721002046NRG25110520240216187 12/05/2024 dugarsing 1721002046WL010614 dugarsing 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 dugarsing INDIA POST PAYMENTS BANK LIMITED(508528)
137 PETLAWAD MP-21-002-046-002/110-B
(KUDWAS) 		1721002046NRG25110520240216193 12/05/2024 GALIYA TITIYA 1721002046WL010614 GALIYA TITIYA 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 GALIYATITIYA BANK OF INDIA(508505)
138 PETLAWAD MP-21-002-046-002/124-A
(KUDWAS) 		1721002046NRG25110520240216195 12/05/2024 SAMABAI VIJAY 1721002046WL010614 SAMABAI VIJAY 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 SAMABAIVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
139 PETLAWAD MP-21-002-046-002/130-A
(KUDWAS) 		1721002046NRG25110520240216201 12/05/2024 KANTA 1721002046WL010614 KANTA 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 KANTA BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-046-002/130-A
(KUDWAS) 		1721002046NRG25110520240216200 12/05/2024 KANTA SINGAD 1721002046WL010614 KANTA SINGAD 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 KANTASINGAD BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-046-002/130-B
(KUDWAS) 		1721002046NRG25110520240216202 12/05/2024 Ritesh 1721002046WL010614 Ritesh 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 Ritesh BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-046-002/23-A
(KUDWAS) 		1721002046NRG25110520240216213 12/05/2024 Khuman Bhabhar 1721002046WL010614 Khuman Bhabhar 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 KhumanBhabhar BANK OF INDIA(508505)
143 PETLAWAD MP-21-002-046-002/23-A
(KUDWAS) 		1721002046NRG25110520240216214 12/05/2024 Khuman Bhabhar 1721002046WL010614 Khuman Bhabhar 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 KhumanBhabhar BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-046-002/5
(KUDWAS) 		1721002046NRG25110520240216225 12/05/2024 BHIMA VESTA AMLIYAR 1721002046WL010614 BHIMA VESTA AMLIYAR 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 BHIMAVESTAAMLIYAR BANK OF INDIA(508505)
145 PETLAWAD MP-21-002-046-002/66
(KUDWAS) 		1721002046NRG25110520240216228 12/05/2024 JAMNA SHAMBHU 1721002046WL010614 JAMNA SHAMBHU 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 JAMNASHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
146 PETLAWAD MP-21-002-046-002/85
(KUDWAS) 		1721002046NRG25110520240216232 12/05/2024 LAXMAN BHERU 1721002046WL010614 LAXMAN BHERU 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 LAXMANBHERU FINO PAYMENTS BANK LTD(608001)
147 PETLAWAD MP-21-002-046-002/85
(KUDWAS) 		1721002046NRG25110520240216233 12/05/2024 LAXMAN BHERU 1721002046WL010614 LAXMAN BHERU 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 LAXMANBHERU FINO PAYMENTS BANK LTD(608001)
148 PETLAWAD MP-21-002-046-002/85-A
(KUDWAS) 		1721002046NRG25110520240216236 12/05/2024 CHANCHAL DINESH 1721002046WL010614 CHANCHAL DINESH 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 CHANCHALDINESH FINO PAYMENTS BANK LTD(608001)
149 PETLAWAD MP-21-002-046-002/85-A
(KUDWAS) 		1721002046NRG25110520240216234 12/05/2024 DINESH LAXMAN 1721002046WL010614 DINESH LAXMAN 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 DINESHLAXMAN FINO PAYMENTS BANK LTD(608001)
150 PETLAWAD MP-21-002-046-002/85-A
(KUDWAS) 		1721002046NRG25110520240216235 12/05/2024 GAVRA DINESH 1721002046WL010614 GAVRA DINESH 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 GAVRADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
151 PETLAWAD MP-21-002-046-003/14-A
(KUDWAS) 		1721002046NRG25110520240216246 12/05/2024 GOBRIYA KHUMSING HATILA 1721002046WL010614 GOBRIYA KHUMSING HATILA 00048 BKID0008858 1326 1326 Processed 15/05/2024 819001408 GOBRIYAKHUMSINGHATILA BANK OF INDIA(508505)
SubTotal 108507 108507
152 PETLAWAD MP-21-002-022-002/274
(TEMARIA) 		1721002000NRG25120520240217506 12/05/2024 nankiya hira 1721002WL010687 nankiya hira 00114 CBIN0MPDCAQ 1215 1215 Processed 15/05/2024 819001408 nankiyahira BANK OF INDIA(508505)
153 PETLAWAD MP-21-002-037-002/29
(HAMIRGARH) 		1721002037NRG25120520240218004 12/05/2024 ramchand 1721002037WL010752 ramchand 00114 CBIN0MPDCAQ 1458 1458 Processed 15/05/2024 819001408 ramchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 PETLAWAD MP-21-002-046-003/85-A
(KUDWAS) 		1721002046NRG25110520240216272 12/05/2024 SHANKAR SOMLA 1721002046WL010614 SHANKAR SOMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2024 819001408 SHANKARSOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PETLAWAD MP-21-002-053-003/163
(DHATURIA) 		1721002053NRG25110520240216099 12/05/2024 PUNA 1721002053WL010607 PUNA 00114 CBIN0MPDCAQ 1458 1458 Processed 15/05/2024 819001408 PUNA AIRTEL PAYMENTS BANK LIMITED(990288)
156 PETLAWAD MP-21-002-053-003/45
(DHATURIA) 		1721002053NRG25110520240216118 12/05/2024 LALU MATHURA 1721002053WL010607 LALU MATHURA 00114 CBIN0MPDCAQ 1458 1458 Processed 15/05/2024 819001408 LALUMATHURA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6915 6915
157 PETLAWAD MP-21-002-037-003/553
(HAMIRGARH) 		1721002037NRG25120520240218045 12/05/2024 Govind Singh 1721002037WL010755 Govind Singh 00415 SBIN0012168 1458 1458 Processed 15/05/2024 819001408 GovindSingh BANK OF BARODA(606985)
SubTotal 1458 1458
158 PETLAWAD MP-21-002-046-002/151-A
(KUDWAS) 		1721002046NRG25110520240216210 12/05/2024 Laxmi Khadiya 1721002046WL010614 Laxmi Khadiya 00415 SBIN0030043 1326 1326 Processed 15/05/2024 819001408 LaxmiKhadiya STATE BANK OF INDIA(508548)
159 PETLAWAD MP-21-002-046-002/151-A
(KUDWAS) 		1721002046NRG25110520240216209 12/05/2024 Laxmi Khadiya 1721002046WL010614 Laxmi Khadiya 00415 SBIN0030043 1326 1326 Processed 15/05/2024 819001408 LaxmiKhadiya BANK OF BARODA(606985)
160 PETLAWAD MP-21-002-046-002/43-D
(KUDWAS) 		1721002046NRG25110520240216220 12/05/2024 Pooja 1721002046WL010614 Pooja 00415 SBIN0030043 1326 1326 Processed 15/05/2024 819001408 Pooja STATE BANK OF INDIA(508548)
161 PETLAWAD MP-21-002-046-002/43-D
(KUDWAS) 		1721002046NRG25110520240216219 12/05/2024 Pooja 1721002046WL010614 Pooja 00415 SBIN0030043 1326 1326 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
162 PETLAWAD MP-21-002-025-001/28-B
(DULA KHEDI) 		1721002025NRG25120520240217530 12/05/2024 LALU KHIMA DAMAR 1721002025WL010690 LALU KHIMA DAMAR 00415 SBIN0030049 1215 1215 Processed 15/05/2024 819001408 LALUKHIMADAMAR BANK OF BARODA(606985)
163 PETLAWAD MP-21-002-028-001/440
(RUPGARH) 		1721002028NRG25120520240216589 12/05/2024 Nilesh Babulal Muniya 1721002028WL010643 Nilesh Babulal Muniya 00415 SBIN0030049 1458 1458 Processed 15/05/2024 819001408 NileshBabulalMuniya NARMADA JHABUA GRAMIN BANK(508515)
164 PETLAWAD MP-21-002-028-001/445
(RUPGARH) 		1721002028NRG25120520240216593 12/05/2024 Pintu 1721002028WL010643 Pintu 00415 SBIN0030049 1458 1458 Processed 15/05/2024 819001408 Pintu STATE BANK OF INDIA(508548)
165 PETLAWAD MP-21-002-028-001/445
(RUPGARH) 		1721002028NRG25120520240216594 12/05/2024 Sonu 1721002028WL010643 Sonu 00415 SBIN0030049 1458 1458 Processed 15/05/2024 819001408 Sonu UNION BANK OF INDIA(508500)
166 PETLAWAD MP-21-002-028-001/455
(RUPGARH) 		1721002028NRG25120520240216604 12/05/2024 Mukesh bhabhar 1721002028WL010643 Mukesh bhabhar 00415 SBIN0030049 1458 1458 Processed 15/05/2024 819001408 Mukeshbhabhar BANK OF BARODA(606985)
167 PETLAWAD MP-21-002-037-002/60-A
(HAMIRGARH) 		1721002037NRG25120520240218021 12/05/2024 resham 1721002037WL010754 resham 00415 SBIN0030049 1458 1458 Processed 15/05/2024 819001408 resham STATE BANK OF INDIA(508548)
168 PETLAWAD MP-21-002-037-003/143-A
(HAMIRGARH) 		1721002037NRG25120520240218031 12/05/2024 mohan 1721002037WL010755 mohan 00415 SBIN0030049 1458 1458 Processed 15/05/2024 819001408 mohan STATE BANK OF INDIA(508548)
169 PETLAWAD MP-21-002-037-003/277-B
(HAMIRGARH) 		1721002037NRG25120520240218009 12/05/2024 KANTILAL MAYARAM GAMARD 1721002037WL010752 KANTILAL MAYARAM GAMARD 00415 SBIN0030049 1458 1458 Processed 15/05/2024 819001408 KANTILALMAYARAMGAMARD STATE BANK OF INDIA(508548)
170 PETLAWAD MP-21-002-037-003/72
(HAMIRGARH) 		1721002037NRG25120520240218017 12/05/2024 PARI BAI 1721002037WL010753 PARI BAI 00415 SBIN0030049 1458 1458 Processed 15/05/2024 819001408 PARIBAI STATE BANK OF INDIA(508548)
171 PETLAWAD MP-21-002-046-001/212-C
(KUDWAS) 		1721002046NRG25110520240216186 12/05/2024 ANJALI 1721002046WL010614 ANJALI 00415 SBIN0030049 1326 1326 Processed 15/05/2024 819001408 ANJALI AIRTEL PAYMENTS BANK LIMITED(990288)
172 PETLAWAD MP-21-002-046-001/24-D
(KUDWAS) 		1721002046NRG25110520240216191 12/05/2024 BHARAT MAIDA 1721002046WL010614 BHARAT MAIDA 00415 SBIN0030049 1326 1326 Processed 15/05/2024 819001408 BHARATMAIDA STATE BANK OF INDIA(508548)
173 PETLAWAD MP-21-002-046-002/49-A
(KUDWAS) 		1721002046NRG25110520240216224 12/05/2024 Samda Katara 1721002046WL010614 Samda Katara 00415 SBIN0030049 1326 1326 Processed 15/05/2024 819001408 SamdaKatara FINCARE SMALL FINANCE BANK LTD(608304)
174 PETLAWAD MP-21-002-046-002/92-B
(KUDWAS) 		1721002046NRG25110520240216238 12/05/2024 AMRI 1721002046WL010614 AMRI 00415 SBIN0030049 1326 1326 Processed 15/05/2024 819001408 AMRI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PETLAWAD MP-21-002-046-003/4-D
(KUDWAS) 		1721002046NRG25110520240216265 12/05/2024 sardar 1721002046WL010614 sardar 00415 SBIN0030049 1326 1326 Processed 15/05/2024 819001408 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
176 PETLAWAD MP-21-002-046-003/4-D
(KUDWAS) 		1721002046NRG25110520240216266 12/05/2024 sardar 1721002046WL010614 sardar 00415 SBIN0030049 1326 1326 Processed 15/05/2024 819001408 sardar NARMADA JHABUA GRAMIN BANK(508515)
177 PETLAWAD MP-21-002-046-003/49-A
(KUDWAS) 		1721002046NRG25110520240216269 12/05/2024 DASUDI 1721002046WL010614 DASUDI 00415 SBIN0030049 1326 1326 Processed 15/05/2024 819001408 DASUDI STATE BANK OF INDIA(508548)
SubTotal 22161 22161
178 PETLAWAD MP-21-002-009-001/30
(GANGA KHEDI) 		1721002009NRG25110520240215738 12/05/2024 Sitaram 1721002009WL010604 Sitaram 00468 UBIN0574694 1458 1458 Processed 15/05/2024 819001408 Sitaram FINO PAYMENTS BANK LTD(608001)
179 PETLAWAD MP-21-002-009-001/31
(GANGA KHEDI) 		1721002009NRG25110520240215741 12/05/2024 SUBHASH 1721002009WL010604 SUBHASH 00468 UBIN0574694 1458 1458 Processed 15/05/2024 819001408 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
180 PETLAWAD MP-21-002-009-001/48-A
(GANGA KHEDI) 		1721002009NRG25110520240215757 12/05/2024 Pirulal 1721002009WL010604 Pirulal 00468 UBIN0574694 1458 1458 Processed 15/05/2024 819001408 Pirulal NARMADA JHABUA GRAMIN BANK(508515)
181 PETLAWAD MP-21-002-009-002/154
(GANGA KHEDI) 		1721002009NRG25110520240215802 12/05/2024 NANKIYA 1721002009WL010604 NANKIYA 00468 UBIN0574694 1458 1458 Processed 15/05/2024 819001408 NANKIYA NARMADA JHABUA GRAMIN BANK(508515)
182 PETLAWAD MP-21-002-009-004/15
(GANGA KHEDI) 		1721002009NRG25110520240215854 12/05/2024 Sunita Bhuriya 1721002009WL010604 Sunita Bhuriya 00468 UBIN0574694 1458 1458 Processed 15/05/2024 819001408 SunitaBhuriya UNION BANK OF INDIA(508500)
183 PETLAWAD MP-21-002-009-004/43
(GANGA KHEDI) 		1721002009NRG25110520240215881 12/05/2024 ARCHANA 1721002009WL010604 ARCHANA 00468 UBIN0574694 1458 1458 Processed 15/05/2024 819001408 ARCHANA UNION BANK OF INDIA(508500)
184 PETLAWAD MP-21-002-009-004/5
(GANGA KHEDI) 		1721002009NRG25110520240215887 12/05/2024 ANITA 1721002009WL010604 ANITA 00468 UBIN0574694 1458 1458 Processed 15/05/2024 819001408 ANITA UNION BANK OF INDIA(508500)
185 PETLAWAD MP-21-002-022-002/338-A
(TEMARIA) 		1721002000NRG25120520240217513 12/05/2024 SEEMA 1721002WL010687 SEEMA 00468 UBIN0574694 1215 1215 Processed 15/05/2024 819001408 SEEMA UNION BANK OF INDIA(508500)
186 PETLAWAD MP-21-002-022-002/338-A
(TEMARIA) 		1721002000NRG25120520240217514 12/05/2024 Shanta Mangilal damar 1721002WL010687 Shanta Mangilal damar 00468 UBIN0574694 1215 1215 Processed 15/05/2024 819001408 ShantaMangilaldamar UNION BANK OF INDIA(508500)
187 PETLAWAD MP-21-002-022-002/77
(TEMARIA) 		1721002000NRG25120520240217524 12/05/2024 MOHAN 1721002WL010687 MOHAN 00468 UBIN0574694 1215 1215 Processed 15/05/2024 819001408 MOHAN FINO PAYMENTS BANK LTD(608001)
188 PETLAWAD MP-21-002-034-003/59-A
(KALIGHATI) 		1721002034NRG25110520240215700 12/05/2024 NANDUDEE 1721002034WL010600 NANDUDEE 00468 UBIN0574694 705 705 Processed 15/05/2024 819001408 NANDUDEE BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-046-003/35-A
(KUDWAS) 		1721002046NRG25110520240216253 12/05/2024 KAILASH RAJU 1721002046WL010614 KAILASH RAJU 00468 UBIN0574694 1326 1326 Processed 15/05/2024 819001408 KAILASHRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15882 15882
190 PETLAWAD MP-21-002-046-002/5-C
(KUDWAS) 		1721002046NRG25110520240216226 12/05/2024 Jagdish Amliyar 1721002046WL010614 Jagdish Amliyar 00666 IDFB0041382 1326 1326 Processed 15/05/2024 819001408 JagdishAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
191 PETLAWAD MP-21-002-022-002/121-C
(TEMARIA) 		1721002000NRG25120520240217503 12/05/2024 NARBDI GOVIND 1721002WL010687 NARBDI GOVIND 00688 FINO0001001 1215 1215 Processed 15/05/2024 819001408 NARBDIGOVIND FINO PAYMENTS BANK LTD(608001)
192 PETLAWAD MP-21-002-025-003/153-D
(DULA KHEDI) 		1721002025NRG25120520240217544 12/05/2024 SUNIL MUNIYA 1721002025WL010691 SUNIL MUNIYA 00688 FINO0001001 972 972 Processed 15/05/2024 819001408 SUNILMUNIYA FINO PAYMENTS BANK LTD(608001)
193 PETLAWAD MP-21-002-046-002/124-D
(KUDWAS) 		1721002046NRG25110520240216198 12/05/2024 Ankit Muniya 1721002046WL010614 Ankit Muniya 00688 FINO0001001 1326 1326 Processed 15/05/2024 819001408 AnkitMuniya FINO PAYMENTS BANK LTD(608001)
194 PETLAWAD MP-21-002-046-002/145-C
(KUDWAS) 		1721002046NRG25110520240216207 12/05/2024 Sarda 1721002046WL010614 Sarda 00688 FINO0001001 1326 1326 Processed 15/05/2024 819001408 Sarda BANK OF BARODA(606985)
195 PETLAWAD MP-21-002-046-002/145-C
(KUDWAS) 		1721002046NRG25110520240216206 12/05/2024 Sunil Bhabor 1721002046WL010614 Sunil Bhabor 00688 FINO0001001 1326 1326 Processed 15/05/2024 819001408 SunilBhabor FINO PAYMENTS BANK LTD(608001)
196 PETLAWAD MP-21-002-046-002/148-B
(KUDWAS) 		1721002046NRG25110520240216208 12/05/2024 Sagari Bhabhar 1721002046WL010614 Sagari Bhabhar 00688 FINO0001001 1326 1326 Processed 15/05/2024 819001408 SagariBhabhar FINO PAYMENTS BANK LTD(608001)
197 PETLAWAD MP-21-002-046-002/30
(KUDWAS) 		1721002046NRG25110520240216216 12/05/2024 Gendi Khadiya 1721002046WL010614 Gendi Khadiya 00688 FINO0001001 1326 1326 Processed 15/05/2024 819001408 GendiKhadiya NARMADA JHABUA GRAMIN BANK(508515)
198 PETLAWAD MP-21-002-046-002/30
(KUDWAS) 		1721002046NRG25110520240216215 12/05/2024 ramchand 1721002046WL010614 ramchand 00688 FINO0001001 1326 1326 Processed 15/05/2024 819001408 ramchand AXIS BANK(607153)
199 PETLAWAD MP-21-002-046-003/127
(KUDWAS) 		1721002046NRG25110520240216244 12/05/2024 Guddi 1721002046WL010614 Guddi 00688 FINO0001001 1326 1326 Processed 15/05/2024 819001408 Guddi BANK OF BARODA(606985)
200 PETLAWAD MP-21-002-046-003/141
(KUDWAS) 		1721002046NRG25110520240216247 12/05/2024 Sensing Hatila 1721002046WL010614 Sensing Hatila 00688 FINO0001001 1326 1326 Processed 15/05/2024 819001408 SensingHatila INDIA POST PAYMENTS BANK LIMITED(508528)
201 PETLAWAD MP-21-002-046-003/36-B
(KUDWAS) 		1721002046NRG25110520240216259 12/05/2024 BHERULAL BHURIYA 1721002046WL010614 BHERULAL BHURIYA 00688 FINO0001001 1326 1326 Processed 15/05/2024 819001408 BHERULALBHURIYA STATE BANK OF INDIA(508548)
202 PETLAWAD MP-21-002-046-003/36-B
(KUDWAS) 		1721002046NRG25110520240216258 12/05/2024 BHERULAL BHURIYA 1721002046WL010614 BHERULAL BHURIYA 00688 FINO0001001 1326 1326 Processed 15/05/2024 819001408 BHERULALBHURIYA FINO PAYMENTS BANK LTD(608001)
203 PETLAWAD MP-21-002-046-003/38-C
(KUDWAS) 		1721002046NRG25110520240216261 12/05/2024 Rakesh 1721002046WL010614 Rakesh 00688 FINO0001001 1326 1326 Processed 15/05/2024 819001408 Rakesh FINO PAYMENTS BANK LTD(608001)
204 PETLAWAD MP-21-002-046-003/38-C
(KUDWAS) 		1721002046NRG25110520240216262 12/05/2024 Rakesh 1721002046WL010614 Rakesh 00688 FINO0001001 1326 1326 Processed 15/05/2024 819001408 Rakesh BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-053-003/236
(DHATURIA) 		1721002053NRG25110520240216114 12/05/2024 Santosh 1721002053WL010607 Santosh 00688 FINO0001001 1458 1458 Processed 15/05/2024 819001408 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19557 19557
206 PETLAWAD MP-21-002-025-003/153-D
(DULA KHEDI) 		1721002025NRG25120520240217545 12/05/2024 Sunil MUNIY 1721002025WL010691 Sunil MUNIY 00688 FINO0001446 243 243 Processed 15/05/2024 819001408 SunilMUNIY BANK OF BARODA(606985)
207 PETLAWAD MP-21-002-028-001/177-A
(RUPGARH) 		1721002028NRG25120520240216571 12/05/2024 Pramila 1721002028WL010643 Pramila 00688 FINO0001446 1458 1458 Processed 15/05/2024 819001408 Pramila FINO PAYMENTS BANK LTD(608001)
208 PETLAWAD MP-21-002-028-001/18-A
(RUPGARH) 		1721002028NRG25120520240216524 12/05/2024 Gangli 1721002028WL010641 Gangli 00688 FINO0001446 1458 1458 Processed 15/05/2024 819001408 Gangli FINO PAYMENTS BANK LTD(608001)
209 PETLAWAD MP-21-002-028-001/181
(RUPGARH) 		1721002028NRG25120520240216525 12/05/2024 Sangita 1721002028WL010641 Sangita 00688 FINO0001446 1458 1458 Processed 15/05/2024 819001408 Sangita FINO PAYMENTS BANK LTD(608001)
210 PETLAWAD MP-21-002-028-001/19-C
(RUPGARH) 		1721002028NRG25120520240216526 12/05/2024 Seema 1721002028WL010641 Seema 00688 FINO0001446 1458 1458 Processed 15/05/2024 819001408 Seema FINO PAYMENTS BANK LTD(608001)
211 PETLAWAD MP-21-002-028-001/20-C
(RUPGARH) 		1721002028NRG25120520240216573 12/05/2024 Guddu 1721002028WL010643 Guddu 00688 FINO0001446 1458 1458 Processed 15/05/2024 819001408 Guddu FINO PAYMENTS BANK LTD(608001)
212 PETLAWAD MP-21-002-028-001/272-C
(RUPGARH) 		1721002028NRG25120520240216581 12/05/2024 Kali Bai 1721002028WL010643 Kali Bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 819001408 KaliBai FINO PAYMENTS BANK LTD(608001)
213 PETLAWAD MP-21-002-028-001/56-A
(RUPGARH) 		1721002028NRG25120520240216607 12/05/2024 Mamta 1721002028WL010643 Mamta 00688 FINO0001446 1458 1458 Processed 15/05/2024 819001408 Mamta FINO PAYMENTS BANK LTD(608001)
214 PETLAWAD MP-21-002-028-001/71-B
(RUPGARH) 		1721002028NRG25120520240216611 12/05/2024 Kamlesh Prajapat 1721002028WL010643 Kamlesh Prajapat 00688 FINO0001446 1458 1458 Processed 15/05/2024 819001408 KamleshPrajapat FINO PAYMENTS BANK LTD(608001)
215 PETLAWAD MP-21-002-046-001/15-A
(KUDWAS) 		1721002046NRG25110520240216182 12/05/2024 udeyasing 1721002046WL010614 udeyasing 00688 FINO0001446 1326 1326 Processed 15/05/2024 819001408 udeyasing FINO PAYMENTS BANK LTD(608001)
216 PETLAWAD MP-21-002-046-002/31
(KUDWAS) 		1721002046NRG25110520240216218 12/05/2024 Kallu Bai Bhabhar 1721002046WL010614 Kallu Bai Bhabhar 00688 FINO0001446 1326 1326 Processed 15/05/2024 819001408 KalluBaiBhabhar FINO PAYMENTS BANK LTD(608001)
217 PETLAWAD MP-21-002-046-002/57-A
(KUDWAS) 		1721002046NRG25110520240216227 12/05/2024 Bheru 1721002046WL010614 Bheru 00688 FINO0001446 1326 1326 Processed 15/05/2024 819001408 Bheru FINO PAYMENTS BANK LTD(608001)
SubTotal 15885 15885
218 PETLAWAD MP-21-002-022-002/121
(TEMARIA) 		1721002000NRG25120520240217502 12/05/2024 MOHAN HAMIRIYA 1721002WL010687 MOHAN HAMIRIYA 00691 IPOS0000001 1215 1215 Processed 15/05/2024 819001408 MOHANHAMIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 PETLAWAD MP-21-002-022-002/324
(TEMARIA) 		1721002000NRG25120520240217511 12/05/2024 Bherki Bai 1721002WL010687 Bherki Bai 00691 IPOS0000001 1215 1215 Processed 15/05/2024 819001408 BherkiBai NARMADA JHABUA GRAMIN BANK(508515)
220 PETLAWAD MP-21-002-022-002/338-A
(TEMARIA) 		1721002000NRG25120520240217512 12/05/2024 MANGILAL DAMAR 1721002WL010687 MANGILAL DAMAR 00691 IPOS0000001 1215 1215 Processed 15/05/2024 819001408 MANGILALDAMAR NARMADA JHABUA GRAMIN BANK(508515)
221 PETLAWAD MP-21-002-022-002/344
(TEMARIA) 		1721002000NRG25120520240217516 12/05/2024 BUWARIYA DAMAR 1721002WL010687 BUWARIYA DAMAR 00691 IPOS0000001 1215 1215 Processed 15/05/2024 819001408 BUWARIYADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 PETLAWAD MP-21-002-022-002/344
(TEMARIA) 		1721002000NRG25120520240217515 12/05/2024 MADI DAMAR 1721002WL010687 MADI DAMAR 00691 IPOS0000001 1215 1215 Processed 15/05/2024 819001408 MADIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 PETLAWAD MP-21-002-028-001/105
(RUPGARH) 		1721002028NRG25120520240216556 12/05/2024 Mangilal Katara 1721002028WL010643 Mangilal Katara 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819001408 MangilalKatara INDIA POST PAYMENTS BANK LIMITED(508528)
224 PETLAWAD MP-21-002-028-001/162
(RUPGARH) 		1721002028NRG25120520240216569 12/05/2024 Shankarlal Katara 1721002028WL010643 Shankarlal Katara 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819001408 ShankarlalKatara INDIA POST PAYMENTS BANK LIMITED(508528)
225 PETLAWAD MP-21-002-028-001/37-A
(RUPGARH) 		1721002028NRG25120520240216527 12/05/2024 Sangita Meda 1721002028WL010641 Sangita Meda 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819001408 SangitaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
226 PETLAWAD MP-21-002-028-001/444
(RUPGARH) 		1721002028NRG25120520240216590 12/05/2024 Jitu Muniya 1721002028WL010643 Jitu Muniya 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819001408 JituMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
227 PETLAWAD MP-21-002-028-001/451-A
(RUPGARH) 		1721002028NRG25120520240216599 12/05/2024 Munna Hatila 1721002028WL010643 Munna Hatila 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819001408 MunnaHatila INDIA POST PAYMENTS BANK LIMITED(508528)
228 PETLAWAD MP-21-002-028-001/61
(RUPGARH) 		1721002028NRG25120520240216609 12/05/2024 Shubham muniya 1721002028WL010643 Shubham muniya 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819001408 Shubhammuniya INDIA POST PAYMENTS BANK LIMITED(508528)
229 PETLAWAD MP-21-002-034-003/57-C
(KALIGHATI) 		1721002034NRG25110520240215697 12/05/2024 SOMA MEDA 1721002034WL010600 SOMA MEDA 00691 IPOS0000001 705 705 Processed 15/05/2024 819001408 SOMAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
230 PETLAWAD MP-21-002-046-003/139
(KUDWAS) 		1721002046NRG25110520240216245 12/05/2024 Bheru 1721002046WL010614 Bheru 00691 IPOS0000001 1326 1326 Processed 15/05/2024 819001408 Bheru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16854 16854
231 PETLAWAD MP-21-002-053-003/189
(DHATURIA) 		1721002053NRG25110520240216104 12/05/2024 GOVIND 1721002053WL010607 GOVIND 00697 BKID0MG5001 1458 1458 Processed 15/05/2024 819001408 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
232 PETLAWAD MP-21-002-053-003/47
(DHATURIA) 		1721002053NRG25110520240216094 12/05/2024 Lela Sanjay 1721002053WL010606 Lela Sanjay 00697 BKID0MG5001 1458 1458 Processed 15/05/2024 819001408 LelaSanjay NARMADA JHABUA GRAMIN BANK(508515)
233 PETLAWAD MP-21-002-053-003/47
(DHATURIA) 		1721002053NRG25110520240216093 12/05/2024 LILA MADIYA BILVAL 1721002053WL010606 LILA MADIYA BILVAL 00697 BKID0MG5001 1458 1458 Processed 15/05/2024 819001408 LILAMADIYABILVAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
234 PETLAWAD MP-21-002-037-003/30-A
(HAMIRGARH) 		1721002037NRG25120520240218025 12/05/2024 TINU DILIP 1721002037WL010754 TINU DILIP 00697 BKID0MG5006 1458 1458 Processed 15/05/2024 819001408 TINUDILIP FINO PAYMENTS BANK LTD(608001)
235 PETLAWAD MP-21-002-046-001/147-C
(KUDWAS) 		1721002046NRG25110520240216178 12/05/2024 DAFU 1721002046WL010614 DAFU 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 DAFU FINCARE SMALL FINANCE BANK LTD(608304)
236 PETLAWAD MP-21-002-046-001/147-C
(KUDWAS) 		1721002046NRG25110520240216179 12/05/2024 Dinesh Gamad 1721002046WL010614 Dinesh Gamad 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 DineshGamad STATE BANK OF INDIA(508548)
237 PETLAWAD MP-21-002-046-001/15
(KUDWAS) 		1721002046NRG25110520240216181 12/05/2024 honkibai 1721002046WL010614 honkibai 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 honkibai FINCARE SMALL FINANCE BANK LTD(608304)
238 PETLAWAD MP-21-002-046-001/24-C
(KUDWAS) 		1721002046NRG25110520240216190 12/05/2024 BIJU Maida 1721002046WL010614 BIJU Maida 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 BIJUMaida NARMADA JHABUA GRAMIN BANK(508515)
239 PETLAWAD MP-21-002-046-002/108-B
(KUDWAS) 		1721002046NRG25110520240216192 12/05/2024 KALU VAJJU DHANPURA 1721002046WL010614 KALU VAJJU DHANPURA 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 KALUVAJJUDHANPURA INDIA POST PAYMENTS BANK LIMITED(508528)
240 PETLAWAD MP-21-002-046-002/122-A
(KUDWAS) 		1721002046NRG25110520240216194 12/05/2024 BHERULAL HIRALAL MUNIYA DHANPURA 1721002046WL010614 BHERULAL HIRALAL MUNIYA DHANPURA 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 BHERULALHIRALALMUNIYADHANPURA INDIA POST PAYMENTS BANK LIMITED(508528)
241 PETLAWAD MP-21-002-046-002/130
(KUDWAS) 		1721002046NRG25110520240216199 12/05/2024 SANNA BHURSINGH MALA KHARADI 1721002046WL010614 SANNA BHURSINGH MALA KHARADI 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 SANNABHURSINGHMALAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
242 PETLAWAD MP-21-002-046-002/21-B
(KUDWAS) 		1721002046NRG25110520240216211 12/05/2024 Shanti Bai Karansingh 1721002046WL010614 Shanti Bai Karansingh 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 ShantiBaiKaransingh BANK OF INDIA(508505)
243 PETLAWAD MP-21-002-046-002/49
(KUDWAS) 		1721002046NRG25110520240216222 12/05/2024 DHAPUDI SAITAN KATARA 1721002046WL010614 DHAPUDI SAITAN KATARA 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 DHAPUDISAITANKATARA FINCARE SMALL FINANCE BANK LTD(608304)
244 PETLAWAD MP-21-002-046-002/49
(KUDWAS) 		1721002046NRG25110520240216221 12/05/2024 SHAITAN TERSINGH KATARA 1721002046WL010614 SHAITAN TERSINGH KATARA 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 SHAITANTERSINGHKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
245 PETLAWAD MP-21-002-046-002/68-A
(KUDWAS) 		1721002046NRG25110520240216229 12/05/2024 VASANI BAI DINESH VANSIYA 1721002046WL010614 VASANI BAI DINESH VANSIYA 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 VASANIBAIDINESHVANSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PETLAWAD MP-21-002-046-002/68-A
(KUDWAS) 		1721002046NRG25110520240216230 12/05/2024 VASANI BAI DINESH VANSIYA 1721002046WL010614 VASANI BAI DINESH VANSIYA 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 VASANIBAIDINESHVANSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 PETLAWAD MP-21-002-046-002/68-C
(KUDWAS) 		1721002046NRG25110520240216231 12/05/2024 KAVITA VASUNIYA 1721002046WL010614 KAVITA VASUNIYA 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 KAVITAVASUNIYA STATE BANK OF INDIA(508548)
248 PETLAWAD MP-21-002-046-003/101-C
(KUDWAS) 		1721002046NRG25110520240216241 12/05/2024 SYAMA JOHAN 1721002046WL010614 SYAMA JOHAN 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 SYAMAJOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 PETLAWAD MP-21-002-046-003/119
(KUDWAS) 		1721002046NRG25110520240216242 12/05/2024 RAMA GALIYA 1721002046WL010614 RAMA GALIYA 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 RAMAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
250 PETLAWAD MP-21-002-046-003/29-A
(KUDWAS) 		1721002046NRG25110520240216248 12/05/2024 PEMLA 1721002046WL010614 PEMLA 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 PEMLA NARMADA JHABUA GRAMIN BANK(508515)
251 PETLAWAD MP-21-002-046-003/33-A
(KUDWAS) 		1721002046NRG25110520240216250 12/05/2024 ISHAVAR KANJI 1721002046WL010614 ISHAVAR KANJI 00697 BKID0MG5006 1105 1105 Processed 15/05/2024 819001408 ISHAVARKANJI INDIA POST PAYMENTS BANK LIMITED(508528)
252 PETLAWAD MP-21-002-046-003/35
(KUDWAS) 		1721002046NRG25110520240216252 12/05/2024 RAJU VASHANA BHURIYA 1721002046WL010614 RAJU VASHANA BHURIYA 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 RAJUVASHANABHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 PETLAWAD MP-21-002-046-003/35
(KUDWAS) 		1721002046NRG25110520240216251 12/05/2024 RAJU VASHANA BHURIYA 1721002046WL010614 RAJU VASHANA BHURIYA 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 RAJUVASHANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
254 PETLAWAD MP-21-002-046-003/36
(KUDWAS) 		1721002046NRG25110520240216255 12/05/2024 SARJU TAJU BHURIYA 1721002046WL010614 SARJU TAJU BHURIYA 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 SARJUTAJUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
255 PETLAWAD MP-21-002-046-003/36
(KUDWAS) 		1721002046NRG25110520240216254 12/05/2024 Taju Bhuriya 1721002046WL010614 Taju Bhuriya 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 TajuBhuriya BANK OF BARODA(606985)
256 PETLAWAD MP-21-002-046-003/36-A
(KUDWAS) 		1721002046NRG25110520240216256 12/05/2024 REENA NINAMA 1721002046WL010614 REENA NINAMA 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 REENANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 PETLAWAD MP-21-002-046-003/36-A
(KUDWAS) 		1721002046NRG25110520240216257 12/05/2024 REENA NINAMA 1721002046WL010614 REENA NINAMA 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 REENANINAMA NARMADA JHABUA GRAMIN BANK(508515)
258 PETLAWAD MP-21-002-046-003/4-B
(KUDWAS) 		1721002046NRG25110520240216263 12/05/2024 JAMSINGH 1721002046WL010614 JAMSINGH 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 PETLAWAD MP-21-002-046-003/4-B
(KUDWAS) 		1721002046NRG25110520240216264 12/05/2024 JAMSINGH 1721002046WL010614 JAMSINGH 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 PETLAWAD MP-21-002-046-003/43-C
(KUDWAS) 		1721002046NRG25110520240216267 12/05/2024 Lunki 1721002046WL010614 Lunki 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 Lunki JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 PETLAWAD MP-21-002-046-003/57
(KUDWAS) 		1721002046NRG25110520240216270 12/05/2024 SURSINGH NARSHING 1721002046WL010614 SURSINGH NARSHING 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 SURSINGHNARSHING BANK OF INDIA(508505)
262 PETLAWAD MP-21-002-046-003/80-D
(KUDWAS) 		1721002046NRG25110520240216271 12/05/2024 SHANTILAL BHURIYA 1721002046WL010614 SHANTILAL BHURIYA 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 SHANTILALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
263 PETLAWAD MP-21-002-046-003/94-B
(KUDWAS) 		1721002046NRG25110520240216275 12/05/2024 RAJU MAKNA 1721002046WL010614 RAJU MAKNA 00697 BKID0MG5006 1326 1326 Processed 15/05/2024 819001408 RAJUMAKNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 39691 39691
264 PETLAWAD MP-21-002-009-001/101
(GANGA KHEDI) 		1721002009NRG25110520240215716 12/05/2024 AMARI 1721002009WL010604 AMARI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 AMARI NARMADA JHABUA GRAMIN BANK(508515)
265 PETLAWAD MP-21-002-009-001/101
(GANGA KHEDI) 		1721002009NRG25110520240215715 12/05/2024 DITIYA 1721002009WL010604 DITIYA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 DITIYA NARMADA JHABUA GRAMIN BANK(508515)
266 PETLAWAD MP-21-002-009-001/102
(GANGA KHEDI) 		1721002009NRG25110520240215717 12/05/2024 MANSINGH RAYCHAND 1721002009WL010604 MANSINGH RAYCHAND 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 MANSINGHRAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
267 PETLAWAD MP-21-002-009-001/103
(GANGA KHEDI) 		1721002009NRG25110520240215718 12/05/2024 Madiya 1721002009WL010604 Madiya 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Madiya NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-009-001/103
(GANGA KHEDI) 		1721002009NRG25110520240215719 12/05/2024 Mangudi bai 1721002009WL010604 Mangudi bai 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Mangudibai NARMADA JHABUA GRAMIN BANK(508515)
269 PETLAWAD MP-21-002-009-001/111
(GANGA KHEDI) 		1721002009NRG25110520240215720 12/05/2024 SHOBHARAM VASUNIYA 1721002009WL010604 SHOBHARAM VASUNIYA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SHOBHARAMVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
270 PETLAWAD MP-21-002-009-001/113-A
(GANGA KHEDI) 		1721002009NRG25110520240215721 12/05/2024 JENU 1721002009WL010604 JENU 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 JENU NARMADA JHABUA GRAMIN BANK(508515)
271 PETLAWAD MP-21-002-009-001/113-A
(GANGA KHEDI) 		1721002009NRG25110520240215722 12/05/2024 SUNITA 1721002009WL010604 SUNITA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
272 PETLAWAD MP-21-002-009-001/113-B
(GANGA KHEDI) 		1721002009NRG25110520240215723 12/05/2024 JAMNA LAL 1721002009WL010604 JAMNA LAL 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 JAMNALAL NARMADA JHABUA GRAMIN BANK(508515)
273 PETLAWAD MP-21-002-009-001/12-A
(GANGA KHEDI) 		1721002009NRG25110520240215724 12/05/2024 MOHAN NANDA KATARA 1721002009WL010604 MOHAN NANDA KATARA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 MOHANNANDAKATARA NARMADA JHABUA GRAMIN BANK(508515)
274 PETLAWAD MP-21-002-009-001/18
(GANGA KHEDI) 		1721002009NRG25110520240215727 12/05/2024 SARJU BAI VALINGA NINAMA 1721002009WL010604 SARJU BAI VALINGA NINAMA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SARJUBAIVALINGANINAMA NARMADA JHABUA GRAMIN BANK(508515)
275 PETLAWAD MP-21-002-009-001/18
(GANGA KHEDI) 		1721002009NRG25110520240215728 12/05/2024 Sumitra Ninama 1721002009WL010604 Sumitra Ninama 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SumitraNinama NARMADA JHABUA GRAMIN BANK(508515)
276 PETLAWAD MP-21-002-009-001/18
(GANGA KHEDI) 		1721002009NRG25110520240215726 12/05/2024 VALINGA NINAMA 1721002009WL010604 VALINGA NINAMA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 VALINGANINAMA NARMADA JHABUA GRAMIN BANK(508515)
277 PETLAWAD MP-21-002-009-001/2
(GANGA KHEDI) 		1721002009NRG25110520240215729 12/05/2024 AMARSINGH SALIYA 1721002009WL010604 AMARSINGH SALIYA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 AMARSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
278 PETLAWAD MP-21-002-009-001/21
(GANGA KHEDI) 		1721002009NRG25110520240215730 12/05/2024 VIRJI NANURAM NINAMA 1721002009WL010604 VIRJI NANURAM NINAMA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 VIRJINANURAMNINAMA NARMADA JHABUA GRAMIN BANK(508515)
279 PETLAWAD MP-21-002-009-001/22-B
(GANGA KHEDI) 		1721002009NRG25110520240215731 12/05/2024 KESURAM SAMBHU SOLANKI 1721002009WL010604 KESURAM SAMBHU SOLANKI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 KESURAMSAMBHUSOLANKI BANK OF BARODA(606985)
280 PETLAWAD MP-21-002-009-001/25-A
(GANGA KHEDI) 		1721002009NRG25110520240215732 12/05/2024 GANESH 1721002009WL010604 GANESH 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 GANESH NARMADA JHABUA GRAMIN BANK(508515)
281 PETLAWAD MP-21-002-009-001/25-A
(GANGA KHEDI) 		1721002009NRG25110520240215733 12/05/2024 KANTA BAI 1721002009WL010604 KANTA BAI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
282 PETLAWAD MP-21-002-009-001/27
(GANGA KHEDI) 		1721002009NRG25110520240215734 12/05/2024 KALU KESHURAM DANGI 1721002009WL010604 KALU KESHURAM DANGI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 KALUKESHURAMDANGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 PETLAWAD MP-21-002-009-001/28
(GANGA KHEDI) 		1721002009NRG25110520240215735 12/05/2024 GOBRI HIRALAL DANGI 1721002009WL010604 GOBRI HIRALAL DANGI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 GOBRIHIRALALDANGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 PETLAWAD MP-21-002-009-001/28
(GANGA KHEDI) 		1721002009NRG25110520240215736 12/05/2024 GOBRI HIRALAL DANGI 1721002009WL010604 GOBRI HIRALAL DANGI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 GOBRIHIRALALDANGI NARMADA JHABUA GRAMIN BANK(508515)
285 PETLAWAD MP-21-002-009-001/30
(GANGA KHEDI) 		1721002009NRG25110520240215739 12/05/2024 Makana 1721002009WL010604 Makana 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Makana NARMADA JHABUA GRAMIN BANK(508515)
286 PETLAWAD MP-21-002-009-001/30
(GANGA KHEDI) 		1721002009NRG25110520240215737 12/05/2024 VAGJI 1721002009WL010604 VAGJI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 VAGJI NARMADA JHABUA GRAMIN BANK(508515)
287 PETLAWAD MP-21-002-009-001/31
(GANGA KHEDI) 		1721002009NRG25110520240215740 12/05/2024 NARSING SOMA 1721002009WL010604 NARSING SOMA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 NARSINGSOMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
288 PETLAWAD MP-21-002-009-001/32
(GANGA KHEDI) 		1721002009NRG25110520240215742 12/05/2024 KAILASH RAYCHAND VASUNIYA 1721002009WL010604 KAILASH RAYCHAND VASUNIYA 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 KAILASHRAYCHANDVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
289 PETLAWAD MP-21-002-009-001/32
(GANGA KHEDI) 		1721002009NRG25110520240215743 12/05/2024 LILA BAI KAILASH VASUNIYA 1721002009WL010604 LILA BAI KAILASH VASUNIYA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 LILABAIKAILASHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
290 PETLAWAD MP-21-002-009-001/33
(GANGA KHEDI) 		1721002009NRG25110520240215744 12/05/2024 BHARAT 1721002009WL010604 BHARAT 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
291 PETLAWAD MP-21-002-009-001/34
(GANGA KHEDI) 		1721002009NRG25110520240215745 12/05/2024 Jagdish Bhabhar 1721002009WL010604 Jagdish Bhabhar 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 JagdishBhabhar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 PETLAWAD MP-21-002-009-001/35
(GANGA KHEDI) 		1721002009NRG25110520240215746 12/05/2024 GORDHAN MANGU VASUNIYA 1721002009WL010604 GORDHAN MANGU VASUNIYA 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 GORDHANMANGUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
293 PETLAWAD MP-21-002-009-001/39
(GANGA KHEDI) 		1721002009NRG25110520240215747 12/05/2024 NANDUDI BAI JHAGGU DANGI 1721002009WL010604 NANDUDI BAI JHAGGU DANGI 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 NANDUDIBAIJHAGGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
294 PETLAWAD MP-21-002-009-001/39-A
(GANGA KHEDI) 		1721002009NRG25110520240215749 12/05/2024 BHULA JANGU DANGI 1721002009WL010604 BHULA JANGU DANGI 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 BHULAJANGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
295 PETLAWAD MP-21-002-009-001/39-A
(GANGA KHEDI) 		1721002009NRG25110520240215750 12/05/2024 Manju Dangi 1721002009WL010604 Manju Dangi 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 ManjuDangi NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-009-001/39-A
(GANGA KHEDI) 		1721002009NRG25110520240215748 12/05/2024 SHAITANSINGH JANGU DANGI 1721002009WL010604 SHAITANSINGH JANGU DANGI 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 SHAITANSINGHJANGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
297 PETLAWAD MP-21-002-009-001/43
(GANGA KHEDI) 		1721002009NRG25110520240215751 12/05/2024 SHANTILAL KALU KATARA 1721002009WL010604 SHANTILAL KALU KATARA 00697 BKID0MG5009 972 972 Processed 15/05/2024 819001408 SHANTILALKALUKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
298 PETLAWAD MP-21-002-009-001/46
(GANGA KHEDI) 		1721002009NRG25110520240215755 12/05/2024 Jenu Dangi 1721002009WL010604 Jenu Dangi 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 JenuDangi NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-009-001/46
(GANGA KHEDI) 		1721002009NRG25110520240215753 12/05/2024 KAILASH JAGGU DANGI 1721002009WL010604 KAILASH JAGGU DANGI 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 KAILASHJAGGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
300 PETLAWAD MP-21-002-009-001/46
(GANGA KHEDI) 		1721002009NRG25110520240215754 12/05/2024 RAMJA BAI KAILASH DANGI 1721002009WL010604 RAMJA BAI KAILASH DANGI 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 RAMJABAIKAILASHDANGI NARMADA JHABUA GRAMIN BANK(508515)
301 PETLAWAD MP-21-002-009-001/48
(GANGA KHEDI) 		1721002009NRG25110520240215756 12/05/2024 KELASH SURAJI 1721002009WL010604 KELASH SURAJI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 KELASHSURAJI BANK OF BARODA(606985)
302 PETLAWAD MP-21-002-009-001/539
(GANGA KHEDI) 		1721002009NRG25110520240215758 12/05/2024 SARDAR SOMJI 1721002009WL010604 SARDAR SOMJI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SARDARSOMJI NARMADA JHABUA GRAMIN BANK(508515)
303 PETLAWAD MP-21-002-009-001/542
(GANGA KHEDI) 		1721002009NRG25110520240215760 12/05/2024 Manu bai Prakash Ninama 1721002009WL010604 Manu bai Prakash Ninama 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 ManubaiPrakashNinama NARMADA JHABUA GRAMIN BANK(508515)
304 PETLAWAD MP-21-002-009-001/542
(GANGA KHEDI) 		1721002009NRG25110520240215759 12/05/2024 Prakash Ramesh Ninama 1721002009WL010604 Prakash Ramesh Ninama 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 PrakashRameshNinama NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-009-001/543
(GANGA KHEDI) 		1721002009NRG25110520240215761 12/05/2024 BHERULAL MANNA MORI 1721002009WL010604 BHERULAL MANNA MORI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 BHERULALMANNAMORI NARMADA JHABUA GRAMIN BANK(508515)
306 PETLAWAD MP-21-002-009-001/543
(GANGA KHEDI) 		1721002009NRG25110520240215762 12/05/2024 KELASHI BAI 1721002009WL010604 KELASHI BAI 00697 BKID0MG5009 972 972 Processed 15/05/2024 819001408 KELASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 PETLAWAD MP-21-002-009-001/546-A
(GANGA KHEDI) 		1721002009NRG25110520240215763 12/05/2024 RAKHMA BAI 1721002009WL010604 RAKHMA BAI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 RAKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
308 PETLAWAD MP-21-002-009-001/55
(GANGA KHEDI) 		1721002009NRG25110520240215764 12/05/2024 Bhundi Bai 1721002009WL010604 Bhundi Bai 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 BhundiBai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
309 PETLAWAD MP-21-002-009-001/557
(GANGA KHEDI) 		1721002009NRG25110520240215766 12/05/2024 Jana Bai RAMESH SOLANKI 1721002009WL010604 Jana Bai RAMESH SOLANKI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 JanaBaiRAMESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
310 PETLAWAD MP-21-002-009-001/557
(GANGA KHEDI) 		1721002009NRG25110520240215765 12/05/2024 RAMESH MADIYA SOLANKI 1721002009WL010604 RAMESH MADIYA SOLANKI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 RAMESHMADIYASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-009-001/56
(GANGA KHEDI) 		1721002009NRG25110520240215767 12/05/2024 SURTA BAI DAYARAM 1721002009WL010604 SURTA BAI DAYARAM 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SURTABAIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
312 PETLAWAD MP-21-002-009-001/56-D
(GANGA KHEDI) 		1721002009NRG25110520240215768 12/05/2024 Pappu 1721002009WL010604 Pappu 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Pappu FINO PAYMENTS BANK LTD(608001)
313 PETLAWAD MP-21-002-009-001/562
(GANGA KHEDI) 		1721002009NRG25110520240215769 12/05/2024 SURESH KANA 1721002009WL010604 SURESH KANA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SURESHKANA NARMADA JHABUA GRAMIN BANK(508515)
314 PETLAWAD MP-21-002-009-001/565
(GANGA KHEDI) 		1721002009NRG25110520240215770 12/05/2024 PRAKASH DANGI 1721002009WL010604 PRAKASH DANGI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 PRAKASHDANGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 PETLAWAD MP-21-002-009-001/565
(GANGA KHEDI) 		1721002009NRG25110520240215771 12/05/2024 SHARDA DANGI 1721002009WL010604 SHARDA DANGI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SHARDADANGI NARMADA JHABUA GRAMIN BANK(508515)
316 PETLAWAD MP-21-002-009-001/566
(GANGA KHEDI) 		1721002009NRG25110520240215773 12/05/2024 SOMAJI JAGUDA DANGI 1721002009WL010604 SOMAJI JAGUDA DANGI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SOMAJIJAGUDADANGI NARMADA JHABUA GRAMIN BANK(508515)
317 PETLAWAD MP-21-002-009-001/566
(GANGA KHEDI) 		1721002009NRG25110520240215772 12/05/2024 SOMAJI JAGUDA DANGI 1721002009WL010604 SOMAJI JAGUDA DANGI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SOMAJIJAGUDADANGI NARMADA JHABUA GRAMIN BANK(508515)
318 PETLAWAD MP-21-002-009-001/570
(GANGA KHEDI) 		1721002009NRG25110520240215775 12/05/2024 BABUDI BAI NATHU K KATARA 1721002009WL010604 BABUDI BAI NATHU K KATARA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 BABUDIBAINATHUKKATARA NARMADA JHABUA GRAMIN BANK(508515)
319 PETLAWAD MP-21-002-009-001/570
(GANGA KHEDI) 		1721002009NRG25110520240215774 12/05/2024 NATHU KANJI KATARA 1721002009WL010604 NATHU KANJI KATARA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 NATHUKANJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
320 PETLAWAD MP-21-002-009-001/573
(GANGA KHEDI) 		1721002009NRG25110520240215777 12/05/2024 LUNCHAND MOYALA VASUNIYA 1721002009WL010604 LUNCHAND MOYALA VASUNIYA 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 LUNCHANDMOYALAVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
321 PETLAWAD MP-21-002-009-001/573
(GANGA KHEDI) 		1721002009NRG25110520240215776 12/05/2024 MAINA BAI LUNCHAND VASUNIYA 1721002009WL010604 MAINA BAI LUNCHAND VASUNIYA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 MAINABAILUNCHANDVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
322 PETLAWAD MP-21-002-009-001/64
(GANGA KHEDI) 		1721002009NRG25110520240215779 12/05/2024 RAMESH SURAJI NINAMA 1721002009WL010604 RAMESH SURAJI NINAMA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 RAMESHSURAJININAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
323 PETLAWAD MP-21-002-009-001/64
(GANGA KHEDI) 		1721002009NRG25110520240215780 12/05/2024 RAMESH SURAJI NINAMA 1721002009WL010604 RAMESH SURAJI NINAMA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 RAMESHSURAJININAMA FINCARE SMALL FINANCE BANK LTD(608304)
324 PETLAWAD MP-21-002-009-001/65
(GANGA KHEDI) 		1721002009NRG25110520240215782 12/05/2024 KARAN MAIDA 1721002009WL010604 KARAN MAIDA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 KARANMAIDA FINO PAYMENTS BANK LTD(608001)
325 PETLAWAD MP-21-002-009-001/65
(GANGA KHEDI) 		1721002009NRG25110520240215781 12/05/2024 NAHARSING GAVRSING MAIDA 1721002009WL010604 NAHARSING GAVRSING MAIDA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 NAHARSINGGAVRSINGMAIDA NARMADA JHABUA GRAMIN BANK(508515)
326 PETLAWAD MP-21-002-009-001/71
(GANGA KHEDI) 		1721002009NRG25110520240215783 12/05/2024 DITYA MANGLA NINAMA 1721002009WL010604 DITYA MANGLA NINAMA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 DITYAMANGLANINAMA NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-009-001/71
(GANGA KHEDI) 		1721002009NRG25110520240215784 12/05/2024 SHANTI DITYA NINAMA 1721002009WL010604 SHANTI DITYA NINAMA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SHANTIDITYANINAMA FINCARE SMALL FINANCE BANK LTD(608304)
328 PETLAWAD MP-21-002-009-001/71-A
(GANGA KHEDI) 		1721002009NRG25110520240215786 12/05/2024 Lunaki bai 1721002009WL010604 Lunaki bai 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 Lunakibai NARMADA JHABUA GRAMIN BANK(508515)
329 PETLAWAD MP-21-002-009-001/71-A
(GANGA KHEDI) 		1721002009NRG25110520240215785 12/05/2024 RAKESH DITU NINAMA 1721002009WL010604 RAKESH DITU NINAMA 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 RAKESHDITUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
330 PETLAWAD MP-21-002-009-001/73
(GANGA KHEDI) 		1721002009NRG25110520240215787 12/05/2024 BADRILAL SUKLA NINAMA 1721002009WL010604 BADRILAL SUKLA NINAMA 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 BADRILALSUKLANINAMA NARMADA JHABUA GRAMIN BANK(508515)
331 PETLAWAD MP-21-002-009-001/78-A
(GANGA KHEDI) 		1721002009NRG25110520240215788 12/05/2024 HIRA BAI KATARA 1721002009WL010604 HIRA BAI KATARA 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 HIRABAIKATARA NARMADA JHABUA GRAMIN BANK(508515)
332 PETLAWAD MP-21-002-009-001/79
(GANGA KHEDI) 		1721002009NRG25110520240215789 12/05/2024 DEVRAM JAVRA MAIDA 1721002009WL010604 DEVRAM JAVRA MAIDA 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 DEVRAMJAVRAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
333 PETLAWAD MP-21-002-009-001/86
(GANGA KHEDI) 		1721002009NRG25110520240215791 12/05/2024 DUDA SOMA MORI 1721002009WL010604 DUDA SOMA MORI 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 DUDASOMAMORI NARMADA JHABUA GRAMIN BANK(508515)
334 PETLAWAD MP-21-002-009-001/86
(GANGA KHEDI) 		1721002009NRG25110520240215792 12/05/2024 MUKESH MORI 1721002009WL010604 MUKESH MORI 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 MUKESHMORI NARMADA JHABUA GRAMIN BANK(508515)
335 PETLAWAD MP-21-002-009-001/88-B
(GANGA KHEDI) 		1721002009NRG25110520240215793 12/05/2024 RANCHOD SOLANKI 1721002009WL010604 RANCHOD SOLANKI 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 RANCHODSOLANKI FINO PAYMENTS BANK LTD(608001)
336 PETLAWAD MP-21-002-009-001/92-A
(GANGA KHEDI) 		1721002009NRG25110520240215794 12/05/2024 SANNI SUKLA MAIDA 1721002009WL010604 SANNI SUKLA MAIDA 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 SANNISUKLAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-009-001/92-A
(GANGA KHEDI) 		1721002009NRG25110520240215795 12/05/2024 Sunita 1721002009WL010604 Sunita 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Sunita FINO PAYMENTS BANK LTD(608001)
338 PETLAWAD MP-21-002-009-002/1
(GANGA KHEDI) 		1721002009NRG25110520240215796 12/05/2024 GANGARAM NINAMA 1721002009WL010604 GANGARAM NINAMA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 GANGARAMNINAMA NARMADA JHABUA GRAMIN BANK(508515)
339 PETLAWAD MP-21-002-009-002/1
(GANGA KHEDI) 		1721002009NRG25110520240215797 12/05/2024 SAVITA BAI NINAMA 1721002009WL010604 SAVITA BAI NINAMA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SAVITABAININAMA STATE BANK OF INDIA(508548)
340 PETLAWAD MP-21-002-009-002/1-A
(GANGA KHEDI) 		1721002009NRG25110520240215799 12/05/2024 Kankudi 1721002009WL010604 Kankudi 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Kankudi BANK OF BARODA(606985)
341 PETLAWAD MP-21-002-009-002/1-A
(GANGA KHEDI) 		1721002009NRG25110520240215798 12/05/2024 Sharada Bai Bhuria 1721002009WL010604 Sharada Bai Bhuria 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SharadaBaiBhuria FINCARE SMALL FINANCE BANK LTD(608304)
342 PETLAWAD MP-21-002-009-002/136-A
(GANGA KHEDI) 		1721002009NRG25110520240215800 12/05/2024 MUKESH MADIYA 1721002009WL010604 MUKESH MADIYA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 MUKESHMADIYA STATE BANK OF INDIA(508548)
343 PETLAWAD MP-21-002-009-002/136-A
(GANGA KHEDI) 		1721002009NRG25110520240215801 12/05/2024 RADHA BAI MUKESH 1721002009WL010604 RADHA BAI MUKESH 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 RADHABAIMUKESH STATE BANK OF INDIA(508548)
344 PETLAWAD MP-21-002-009-002/154
(GANGA KHEDI) 		1721002009NRG25110520240215803 12/05/2024 BHUNDI NANKIYA 1721002009WL010604 BHUNDI NANKIYA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 BHUNDINANKIYA NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-009-002/161
(GANGA KHEDI) 		1721002009NRG25110520240215805 12/05/2024 KESHAR BAI KHIMA SOLANKI 1721002009WL010604 KESHAR BAI KHIMA SOLANKI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 KESHARBAIKHIMASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-009-002/161
(GANGA KHEDI) 		1721002009NRG25110520240215804 12/05/2024 KHIMA GAVJI SOLANKI 1721002009WL010604 KHIMA GAVJI SOLANKI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 KHIMAGAVJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
347 PETLAWAD MP-21-002-009-002/164
(GANGA KHEDI) 		1721002009NRG25110520240215806 12/05/2024 DHANRAJ JOGDIYA MAIDA 1721002009WL010604 DHANRAJ JOGDIYA MAIDA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 DHANRAJJOGDIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-009-002/164
(GANGA KHEDI) 		1721002009NRG25110520240215807 12/05/2024 VASHUDIBAI DHANRAJ MAIDA 1721002009WL010604 VASHUDIBAI DHANRAJ MAIDA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 VASHUDIBAIDHANRAJMAIDA NARMADA JHABUA GRAMIN BANK(508515)
349 PETLAWAD MP-21-002-009-002/179
(GANGA KHEDI) 		1721002009NRG25110520240215808 12/05/2024 Radha bai 1721002009WL010604 Radha bai 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
350 PETLAWAD MP-21-002-009-002/182
(GANGA KHEDI) 		1721002009NRG25110520240215809 12/05/2024 HARJI SOLANKI 1721002009WL010604 HARJI SOLANKI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 HARJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
351 PETLAWAD MP-21-002-009-002/182-A
(GANGA KHEDI) 		1721002009NRG25110520240215810 12/05/2024 BHARAT HARJI 1721002009WL010604 BHARAT HARJI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 BHARATHARJI INDIA POST PAYMENTS BANK LIMITED(508528)
352 PETLAWAD MP-21-002-009-002/197
(GANGA KHEDI) 		1721002009NRG25110520240215812 12/05/2024 SHURATA BAI 1721002009WL010604 SHURATA BAI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SHURATABAI NARMADA JHABUA GRAMIN BANK(508515)
353 PETLAWAD MP-21-002-009-002/197
(GANGA KHEDI) 		1721002009NRG25110520240215811 12/05/2024 VAGJI KATARA 1721002009WL010604 VAGJI KATARA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 VAGJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-009-002/2
(GANGA KHEDI) 		1721002009NRG25110520240215814 12/05/2024 BABULAL GAVJI SOLANKI 1721002009WL010604 BABULAL GAVJI SOLANKI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 BABULALGAVJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-009-002/2
(GANGA KHEDI) 		1721002009NRG25110520240215813 12/05/2024 BABULAL GAVJI SOLANKI 1721002009WL010604 BABULAL GAVJI SOLANKI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 BABULALGAVJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
356 PETLAWAD MP-21-002-009-002/231-A
(GANGA KHEDI) 		1721002009NRG25110520240215815 12/05/2024 Lakshmi Rathore 1721002009WL010604 Lakshmi Rathore 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 LakshmiRathore NARMADA JHABUA GRAMIN BANK(508515)
357 PETLAWAD MP-21-002-009-002/247-A
(GANGA KHEDI) 		1721002009NRG25110520240215816 12/05/2024 GOPAL TEJARAM BHURIYA 1721002009WL010604 GOPAL TEJARAM BHURIYA 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 GOPALTEJARAMBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
358 PETLAWAD MP-21-002-009-002/247-A
(GANGA KHEDI) 		1721002009NRG25110520240215817 12/05/2024 RAMKANYA BAI 1721002009WL010604 RAMKANYA BAI 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
359 PETLAWAD MP-21-002-009-002/250
(GANGA KHEDI) 		1721002009NRG25110520240215818 12/05/2024 KANTILAL GANPAT SOLANKI 1721002009WL010604 KANTILAL GANPAT SOLANKI 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 KANTILALGANPATSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
360 PETLAWAD MP-21-002-009-002/250-A
(GANGA KHEDI) 		1721002009NRG25110520240215819 12/05/2024 MUKESH SOLANKI 1721002009WL010604 MUKESH SOLANKI 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 MUKESHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
361 PETLAWAD MP-21-002-009-002/266-A
(GANGA KHEDI) 		1721002009NRG25110520240215820 12/05/2024 Jayantilal Keshuram 1721002009WL010604 Jayantilal Keshuram 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 JayantilalKeshuram NARMADA JHABUA GRAMIN BANK(508515)
362 PETLAWAD MP-21-002-009-002/266-A
(GANGA KHEDI) 		1721002009NRG25110520240215821 12/05/2024 rekha bai Jayantilal 1721002009WL010604 rekha bai Jayantilal 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 rekhabaiJayantilal NARMADA JHABUA GRAMIN BANK(508515)
363 PETLAWAD MP-21-002-009-002/3
(GANGA KHEDI) 		1721002009NRG25110520240215823 12/05/2024 SOVANI VIKRAM 1721002009WL010604 SOVANI VIKRAM 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 SOVANIVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
364 PETLAWAD MP-21-002-009-002/3
(GANGA KHEDI) 		1721002009NRG25110520240215822 12/05/2024 VIKRAM GANPAT SOLANKI 1721002009WL010604 VIKRAM GANPAT SOLANKI 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 VIKRAMGANPATSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
365 PETLAWAD MP-21-002-009-002/323
(GANGA KHEDI) 		1721002009NRG25110520240215824 12/05/2024 VASU DEV GULAB DAS VAIRAGI 1721002009WL010604 VASU DEV GULAB DAS VAIRAGI 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 VASUDEVGULABDASVAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
366 PETLAWAD MP-21-002-009-002/323-A
(GANGA KHEDI) 		1721002009NRG25110520240215826 12/05/2024 NAMARTA RAVINDRA BAIRAGI 1721002009WL010604 NAMARTA RAVINDRA BAIRAGI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 NAMARTARAVINDRABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
367 PETLAWAD MP-21-002-009-002/323-A
(GANGA KHEDI) 		1721002009NRG25110520240215825 12/05/2024 RAVINDRA BAIRAGI 1721002009WL010604 RAVINDRA BAIRAGI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 RAVINDRABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
368 PETLAWAD MP-21-002-009-002/8
(GANGA KHEDI) 		1721002009NRG25110520240215827 12/05/2024 SOMA VESHYA 1721002009WL010604 SOMA VESHYA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SOMAVESHYA NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-009-004/100
(GANGA KHEDI) 		1721002009NRG25110520240215828 12/05/2024 RAJU FULAJI BHABHAR 1721002009WL010604 RAJU FULAJI BHABHAR 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 RAJUFULAJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
370 PETLAWAD MP-21-002-009-004/100
(GANGA KHEDI) 		1721002009NRG25110520240215829 12/05/2024 Sangita Bai 1721002009WL010604 Sangita Bai 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
371 PETLAWAD MP-21-002-009-004/101
(GANGA KHEDI) 		1721002009NRG25110520240215830 12/05/2024 Ramesh 1721002009WL010604 Ramesh 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
372 PETLAWAD MP-21-002-009-004/101
(GANGA KHEDI) 		1721002009NRG25110520240215831 12/05/2024 sovani bai 1721002009WL010604 sovani bai 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 sovanibai NARMADA JHABUA GRAMIN BANK(508515)
373 PETLAWAD MP-21-002-009-004/106
(GANGA KHEDI) 		1721002009NRG25110520240215832 12/05/2024 LALITA BAI 1721002009WL010604 LALITA BAI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
374 PETLAWAD MP-21-002-009-004/106
(GANGA KHEDI) 		1721002009NRG25110520240215834 12/05/2024 SAVITA 1721002009WL010604 SAVITA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
375 PETLAWAD MP-21-002-009-004/107-B
(GANGA KHEDI) 		1721002009NRG25110520240215835 12/05/2024 ESHWAR 1721002009WL010604 ESHWAR 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 ESHWAR BANK OF BARODA(606985)
376 PETLAWAD MP-21-002-009-004/107-B
(GANGA KHEDI) 		1721002009NRG25110520240215836 12/05/2024 RAJUDI 1721002009WL010604 RAJUDI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 RAJUDI NARMADA JHABUA GRAMIN BANK(508515)
377 PETLAWAD MP-21-002-009-004/107-C
(GANGA KHEDI) 		1721002009NRG25110520240215837 12/05/2024 SARDA BHURIYA 1721002009WL010604 SARDA BHURIYA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SARDABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
378 PETLAWAD MP-21-002-009-004/11
(GANGA KHEDI) 		1721002009NRG25110520240215839 12/05/2024 KAVITA 1721002009WL010604 KAVITA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-009-004/11
(GANGA KHEDI) 		1721002009NRG25110520240215838 12/05/2024 SHANTU DEVJI BHABHAR 1721002009WL010604 SHANTU DEVJI BHABHAR 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SHANTUDEVJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
380 PETLAWAD MP-21-002-009-004/11-A
(GANGA KHEDI) 		1721002009NRG25110520240215840 12/05/2024 NANDUDI 1721002009WL010604 NANDUDI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 NANDUDI NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-009-004/11-A
(GANGA KHEDI) 		1721002009NRG25110520240215841 12/05/2024 NANDUDI 1721002009WL010604 NANDUDI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 NANDUDI FINCARE SMALL FINANCE BANK LTD(608304)
382 PETLAWAD MP-21-002-009-004/11-D
(GANGA KHEDI) 		1721002009NRG25110520240215842 12/05/2024 Hira 1721002009WL010604 Hira 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Hira NARMADA JHABUA GRAMIN BANK(508515)
383 PETLAWAD MP-21-002-009-004/11-D
(GANGA KHEDI) 		1721002009NRG25110520240215843 12/05/2024 Nandudi 1721002009WL010604 Nandudi 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Nandudi NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-009-004/111
(GANGA KHEDI) 		1721002009NRG25110520240215844 12/05/2024 DULJI BHABHAR 1721002009WL010604 DULJI BHABHAR 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 DULJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-009-004/115
(GANGA KHEDI) 		1721002009NRG25110520240215845 12/05/2024 SATURI BAI 1721002009WL010604 SATURI BAI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SATURIBAI NARMADA JHABUA GRAMIN BANK(508515)
386 PETLAWAD MP-21-002-009-004/120
(GANGA KHEDI) 		1721002009NRG25110520240215847 12/05/2024 KHIMA VARSINGH SOLANKI 1721002009WL010604 KHIMA VARSINGH SOLANKI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 KHIMAVARSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
387 PETLAWAD MP-21-002-009-004/120
(GANGA KHEDI) 		1721002009NRG25110520240215848 12/05/2024 LILA BAI KHIMA SOLANKI 1721002009WL010604 LILA BAI KHIMA SOLANKI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 LILABAIKHIMASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
388 PETLAWAD MP-21-002-009-004/120
(GANGA KHEDI) 		1721002009NRG25110520240215850 12/05/2024 SAGARIBAI SANKAR SOLANKI 1721002009WL010604 SAGARIBAI SANKAR SOLANKI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SAGARIBAISANKARSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
389 PETLAWAD MP-21-002-009-004/120
(GANGA KHEDI) 		1721002009NRG25110520240215849 12/05/2024 shankar 1721002009WL010604 shankar 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 shankar STATE BANK OF INDIA(508548)
390 PETLAWAD MP-21-002-009-004/126-A
(GANGA KHEDI) 		1721002009NRG25110520240215851 12/05/2024 PRATAPSINGH 1721002009WL010604 PRATAPSINGH 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 PETLAWAD MP-21-002-009-004/126-A
(GANGA KHEDI) 		1721002009NRG25110520240215852 12/05/2024 SHANTI BAI 1721002009WL010604 SHANTI BAI 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 SHANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
392 PETLAWAD MP-21-002-009-004/13
(GANGA KHEDI) 		1721002009NRG25110520240215853 12/05/2024 NANKIYA KODA 1721002009WL010604 NANKIYA KODA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 NANKIYAKODA NARMADA JHABUA GRAMIN BANK(508515)
393 PETLAWAD MP-21-002-009-004/15
(GANGA KHEDI) 		1721002009NRG25110520240215855 12/05/2024 Koda 1721002009WL010604 Koda 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Koda NARMADA JHABUA GRAMIN BANK(508515)
394 PETLAWAD MP-21-002-009-004/16
(GANGA KHEDI) 		1721002009NRG25110520240215857 12/05/2024 Amrat Solanki 1721002009WL010604 Amrat Solanki 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 AmratSolanki NARMADA JHABUA GRAMIN BANK(508515)
395 PETLAWAD MP-21-002-009-004/16
(GANGA KHEDI) 		1721002009NRG25110520240215856 12/05/2024 SHARDA BAI MANSINGH OLA SNKI 1721002009WL010604 SHARDA BAI MANSINGH OLA SNKI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SHARDABAIMANSINGHOLASNKI FINCARE SMALL FINANCE BANK LTD(608304)
396 PETLAWAD MP-21-002-009-004/17
(GANGA KHEDI) 		1721002009NRG25110520240215859 12/05/2024 Bashnti Bai MUKESH 1721002009WL010604 Bashnti Bai MUKESH 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 BashntiBaiMUKESH NARMADA JHABUA GRAMIN BANK(508515)
397 PETLAWAD MP-21-002-009-004/17
(GANGA KHEDI) 		1721002009NRG25110520240215858 12/05/2024 MUKESH SUKHRAM 1721002009WL010604 MUKESH SUKHRAM 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 MUKESHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
398 PETLAWAD MP-21-002-009-004/19
(GANGA KHEDI) 		1721002009NRG25110520240215860 12/05/2024 TEJRAM NANDA BHURIYA 1721002009WL010604 TEJRAM NANDA BHURIYA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 TEJRAMNANDABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
399 PETLAWAD MP-21-002-009-004/2
(GANGA KHEDI) 		1721002009NRG25110520240215862 12/05/2024 ANITA BAI 1721002009WL010604 ANITA BAI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-009-004/2
(GANGA KHEDI) 		1721002009NRG25110520240215861 12/05/2024 Geeta 1721002009WL010604 Geeta 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Geeta NARMADA JHABUA GRAMIN BANK(508515)
401 PETLAWAD MP-21-002-009-004/20
(GANGA KHEDI) 		1721002009NRG25110520240215863 12/05/2024 JAVRIYA BALU 1721002009WL010604 JAVRIYA BALU 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 JAVRIYABALU NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-009-004/20
(GANGA KHEDI) 		1721002009NRG25110520240215864 12/05/2024 SamduBai 1721002009WL010604 SamduBai 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SamduBai NARMADA JHABUA GRAMIN BANK(508515)
403 PETLAWAD MP-21-002-009-004/20-A
(GANGA KHEDI) 		1721002009NRG25110520240215866 12/05/2024 Deepa 1721002009WL010604 Deepa 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 Deepa BANK OF INDIA(508505)
404 PETLAWAD MP-21-002-009-004/25
(GANGA KHEDI) 		1721002009NRG25110520240215867 12/05/2024 VARSINGH GANGARAM BHURIYA 1721002009WL010604 VARSINGH GANGARAM BHURIYA 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 VARSINGHGANGARAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
405 PETLAWAD MP-21-002-009-004/25-A
(GANGA KHEDI) 		1721002009NRG25110520240215868 12/05/2024 SURESH 1721002009WL010604 SURESH 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 SURESH NARMADA JHABUA GRAMIN BANK(508515)
406 PETLAWAD MP-21-002-009-004/25-C
(GANGA KHEDI) 		1721002009NRG25110520240215869 12/05/2024 DILIP 1721002009WL010604 DILIP 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 DILIP NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-009-004/27
(GANGA KHEDI) 		1721002009NRG25110520240215871 12/05/2024 Hakri Bai 1721002009WL010604 Hakri Bai 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 HakriBai NARMADA JHABUA GRAMIN BANK(508515)
408 PETLAWAD MP-21-002-009-004/27
(GANGA KHEDI) 		1721002009NRG25110520240215870 12/05/2024 LALU KODA 1721002009WL010604 LALU KODA 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 LALUKODA NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-009-004/28-B
(GANGA KHEDI) 		1721002009NRG25110520240215873 12/05/2024 Sugana Katara 1721002009WL010604 Sugana Katara 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 SuganaKatara NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-009-004/28-B
(GANGA KHEDI) 		1721002009NRG25110520240215872 12/05/2024 Sugana Katara 1721002009WL010604 Sugana Katara 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 SuganaKatara NARMADA JHABUA GRAMIN BANK(508515)
411 PETLAWAD MP-21-002-009-004/34
(GANGA KHEDI) 		1721002009NRG25110520240215875 12/05/2024 GANGABAI RAMESH SOLANKI 1721002009WL010604 GANGABAI RAMESH SOLANKI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 GANGABAIRAMESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
412 PETLAWAD MP-21-002-009-004/34
(GANGA KHEDI) 		1721002009NRG25110520240215874 12/05/2024 RAMESH SOLANKI 1721002009WL010604 RAMESH SOLANKI 00697 BKID0MG5009 1215 1215 Processed 15/05/2024 819001408 RAMESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
413 PETLAWAD MP-21-002-009-004/40
(GANGA KHEDI) 		1721002009NRG25110520240215878 12/05/2024 DEVLI BAI SAITAN 1721002009WL010604 DEVLI BAI SAITAN 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 DEVLIBAISAITAN NARMADA JHABUA GRAMIN BANK(508515)
414 PETLAWAD MP-21-002-009-004/42
(GANGA KHEDI) 		1721002009NRG25110520240215879 12/05/2024 BHILJI MUNIA 1721002009WL010604 BHILJI MUNIA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 BHILJIMUNIA NARMADA JHABUA GRAMIN BANK(508515)
415 PETLAWAD MP-21-002-009-004/44
(GANGA KHEDI) 		1721002009NRG25110520240215882 12/05/2024 RAHUL 1721002009WL010604 RAHUL 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-009-004/47
(GANGA KHEDI) 		1721002009NRG25110520240215883 12/05/2024 MANGU HIRA GARWAL 1721002009WL010604 MANGU HIRA GARWAL 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 MANGUHIRAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
417 PETLAWAD MP-21-002-009-004/47
(GANGA KHEDI) 		1721002009NRG25110520240215884 12/05/2024 MANGU HIRA GARWAL 1721002009WL010604 MANGU HIRA GARWAL 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 MANGUHIRAGARWAL BANK OF BARODA(606985)
418 PETLAWAD MP-21-002-009-004/48
(GANGA KHEDI) 		1721002009NRG25110520240215885 12/05/2024 AMARSINGH MANGU GARWAL 1721002009WL010604 AMARSINGH MANGU GARWAL 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 AMARSINGHMANGUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-009-004/48
(GANGA KHEDI) 		1721002009NRG25110520240215886 12/05/2024 Basanti Bai 1721002009WL010604 Basanti Bai 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-009-004/51
(GANGA KHEDI) 		1721002009NRG25110520240215888 12/05/2024 BHARAT NATHA KATARA 1721002009WL010604 BHARAT NATHA KATARA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 BHARATNATHAKATARA STATE BANK OF INDIA(508548)
421 PETLAWAD MP-21-002-009-004/51
(GANGA KHEDI) 		1721002009NRG25110520240215889 12/05/2024 SOVNI BAI BHARAT KATARA 1721002009WL010604 SOVNI BAI BHARAT KATARA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SOVNIBAIBHARATKATARA NARMADA JHABUA GRAMIN BANK(508515)
422 PETLAWAD MP-21-002-009-004/52
(GANGA KHEDI) 		1721002009NRG25110520240215890 12/05/2024 HARUPI 1721002009WL010604 HARUPI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 HARUPI NARMADA JHABUA GRAMIN BANK(508515)
423 PETLAWAD MP-21-002-009-004/52
(GANGA KHEDI) 		1721002009NRG25110520240215891 12/05/2024 JITENDRA 1721002009WL010604 JITENDRA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-009-004/53
(GANGA KHEDI) 		1721002009NRG25110520240215893 12/05/2024 RESHAM BAI LUNA BHURIYA 1721002009WL010604 RESHAM BAI LUNA BHURIYA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 RESHAMBAILUNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
425 PETLAWAD MP-21-002-009-004/54
(GANGA KHEDI) 		1721002009NRG25110520240215895 12/05/2024 Bashanti Charpota 1721002009WL010604 Bashanti Charpota 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 BashantiCharpota NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-009-004/54
(GANGA KHEDI) 		1721002009NRG25110520240215894 12/05/2024 GALIYA 1721002009WL010604 GALIYA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 GALIYA NARMADA JHABUA GRAMIN BANK(508515)
427 PETLAWAD MP-21-002-009-004/54-A
(GANGA KHEDI) 		1721002009NRG25110520240215896 12/05/2024 KAVARSING BALU 1721002009WL010604 KAVARSING BALU 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 KAVARSINGBALU NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-009-004/54-A
(GANGA KHEDI) 		1721002009NRG25110520240215897 12/05/2024 sangita 1721002009WL010604 sangita 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 sangita NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-009-004/55
(GANGA KHEDI) 		1721002009NRG25110520240215899 12/05/2024 BHERKI BAI JANU I BHABHAR 1721002009WL010604 BHERKI BAI JANU I BHABHAR 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 BHERKIBAIJANUIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-009-004/55
(GANGA KHEDI) 		1721002009NRG25110520240215898 12/05/2024 JANU DEVJI BHABHAR 1721002009WL010604 JANU DEVJI BHABHAR 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 JANUDEVJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-009-004/55-A
(GANGA KHEDI) 		1721002009NRG25110520240215900 12/05/2024 bhilsing janu 1721002009WL010604 bhilsing janu 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 bhilsingjanu NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-009-004/55-A
(GANGA KHEDI) 		1721002009NRG25110520240215901 12/05/2024 gavara 1721002009WL010604 gavara 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 gavara NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-009-004/56-A
(GANGA KHEDI) 		1721002009NRG25110520240215902 12/05/2024 MUNNA 1721002009WL010604 MUNNA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 MUNNA STATE BANK OF INDIA(508548)
434 PETLAWAD MP-21-002-009-004/56-B
(GANGA KHEDI) 		1721002009NRG25110520240215903 12/05/2024 RAKESH 1721002009WL010604 RAKESH 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-009-004/59
(GANGA KHEDI) 		1721002009NRG25110520240215904 12/05/2024 JALU VASUNIYA 1721002009WL010604 JALU VASUNIYA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 JALUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-009-004/59
(GANGA KHEDI) 		1721002009NRG25110520240215905 12/05/2024 Sita 1721002009WL010604 Sita 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Sita NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-009-004/61
(GANGA KHEDI) 		1721002009NRG25110520240215907 12/05/2024 kanta 1721002009WL010604 kanta 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 kanta NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-009-004/61
(GANGA KHEDI) 		1721002009NRG25110520240215906 12/05/2024 ramesh 1721002009WL010604 ramesh 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 ramesh NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-009-004/62
(GANGA KHEDI) 		1721002009NRG25110520240215908 12/05/2024 Ramlal 1721002009WL010604 Ramlal 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-009-004/62
(GANGA KHEDI) 		1721002009NRG25110520240215909 12/05/2024 Shanti 1721002009WL010604 Shanti 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Shanti NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-009-004/65
(GANGA KHEDI) 		1721002009NRG25110520240215911 12/05/2024 Ramtu bai 1721002009WL010604 Ramtu bai 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Ramtubai NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-009-004/67
(GANGA KHEDI) 		1721002009NRG25110520240215912 12/05/2024 MANSINGH BABU SINGAD 1721002009WL010604 MANSINGH BABU SINGAD 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 MANSINGHBABUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
443 PETLAWAD MP-21-002-009-004/67
(GANGA KHEDI) 		1721002009NRG25110520240215913 12/05/2024 SURESH 1721002009WL010604 SURESH 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SURESH NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-009-004/68
(GANGA KHEDI) 		1721002009NRG25110520240215915 12/05/2024 BHIJU SAGU SINGAD 1721002009WL010604 BHIJU SAGU SINGAD 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 BHIJUSAGUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-009-004/68
(GANGA KHEDI) 		1721002009NRG25110520240215914 12/05/2024 Sagu 1721002009WL010604 Sagu 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Sagu NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-009-004/69
(GANGA KHEDI) 		1721002009NRG25110520240215916 12/05/2024 MISHRA BAI 1721002009WL010604 MISHRA BAI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 MISHRABAI NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-009-004/72-B
(GANGA KHEDI) 		1721002009NRG25110520240215918 12/05/2024 Sundar Katara 1721002009WL010604 Sundar Katara 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SundarKatara NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-009-004/74
(GANGA KHEDI) 		1721002009NRG25110520240215920 12/05/2024 BHUNDA BAI 1721002009WL010604 BHUNDA BAI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 BHUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-009-004/74
(GANGA KHEDI) 		1721002009NRG25110520240215919 12/05/2024 MAVJI 1721002009WL010604 MAVJI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 MAVJI NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-009-004/75
(GANGA KHEDI) 		1721002009NRG25110520240215922 12/05/2024 Kala 1721002009WL010604 Kala 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Kala NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-009-004/75
(GANGA KHEDI) 		1721002009NRG25110520240215921 12/05/2024 UNKAR KODA 1721002009WL010604 UNKAR KODA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 UNKARKODA NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-009-004/77
(GANGA KHEDI) 		1721002009NRG25110520240215923 12/05/2024 BHERU CHANDA MUNIA 1721002009WL010604 BHERU CHANDA MUNIA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 BHERUCHANDAMUNIA NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-009-004/77
(GANGA KHEDI) 		1721002009NRG25110520240215924 12/05/2024 Sharada bai 1721002009WL010604 Sharada bai 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Sharadabai INDIA POST PAYMENTS BANK LIMITED(508528)
454 PETLAWAD MP-21-002-009-004/82
(GANGA KHEDI) 		1721002009NRG25110520240215925 12/05/2024 NITESH 1721002009WL010604 NITESH 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 NITESH NARMADA JHABUA GRAMIN BANK(508515)
455 PETLAWAD MP-21-002-009-004/88
(GANGA KHEDI) 		1721002009NRG25110520240215926 12/05/2024 NATHA KATARA 1721002009WL010604 NATHA KATARA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 NATHAKATARA NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-009-004/89
(GANGA KHEDI) 		1721002009NRG25110520240215927 12/05/2024 Ranu 1721002009WL010604 Ranu 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 Ranu NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-009-004/90
(GANGA KHEDI) 		1721002009NRG25110520240215928 12/05/2024 DEVALA KACHARA 1721002009WL010604 DEVALA KACHARA 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 DEVALAKACHARA NARMADA JHABUA GRAMIN BANK(508515)
458 PETLAWAD MP-21-002-009-004/91-A
(GANGA KHEDI) 		1721002009NRG25110520240215930 12/05/2024 SOHAN 1721002009WL010604 SOHAN 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SOHAN FEDERAL BANK(607165)
459 PETLAWAD MP-21-002-009-004/91-A
(GANGA KHEDI) 		1721002009NRG25110520240215929 12/05/2024 SUNDAR BAI 1721002009WL010604 SUNDAR BAI 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
460 PETLAWAD MP-21-002-009-004/98
(GANGA KHEDI) 		1721002009NRG25110520240215932 12/05/2024 JALU BAI SUKHRAM BHABHAR 1721002009WL010604 JALU BAI SUKHRAM BHABHAR 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 JALUBAISUKHRAMBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
461 PETLAWAD MP-21-002-009-004/98
(GANGA KHEDI) 		1721002009NRG25110520240215931 12/05/2024 SUKHRAM NATHA BHABHAR 1721002009WL010604 SUKHRAM NATHA BHABHAR 00697 BKID0MG5009 1458 1458 Processed 15/05/2024 819001408 SUKHRAMNATHABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 278235 278235
462 PETLAWAD MP-21-002-037-002/29-B
(HAMIRGARH) 		1721002037NRG25120520240218007 12/05/2024 niru 1721002037WL010752 niru 00697 BKID0MG5020 1458 1458 Processed 15/05/2024 819001408 niru NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-037-002/29-B
(HAMIRGARH) 		1721002037NRG25120520240218006 12/05/2024 niru 1721002037WL010752 niru 00697 BKID0MG5020 1458 1458 Processed 15/05/2024 819001408 niru UNION BANK OF INDIA(508500)
464 PETLAWAD MP-21-002-037-003/143
(HAMIRGARH) 		1721002037NRG25120520240218030 12/05/2024 HAKRI MANGU DAMAR 1721002037WL010755 HAKRI MANGU DAMAR 00697 BKID0MG5020 1458 1458 Processed 15/05/2024 819001408 HAKRIMANGUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 PETLAWAD MP-21-002-037-003/223
(HAMIRGARH) 		1721002037NRG25120520240218012 12/05/2024 SATU 1721002037WL010753 SATU 00697 BKID0MG5020 1458 1458 Processed 15/05/2024 819001408 SATU BANK OF INDIA(508505)
466 PETLAWAD MP-21-002-037-003/223-B
(HAMIRGARH) 		1721002037NRG25120520240218014 12/05/2024 LEELA 1721002037WL010753 LEELA 00697 BKID0MG5020 1458 1458 Processed 15/05/2024 819001408 LEELA NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-037-003/225
(HAMIRGARH) 		1721002037NRG25120520240218034 12/05/2024 ranu 1721002037WL010755 ranu 00697 BKID0MG5020 1458 1458 Processed 15/05/2024 819001408 ranu NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-037-003/277-B
(HAMIRGARH) 		1721002037NRG25120520240218010 12/05/2024 syama 1721002037WL010752 syama 00697 BKID0MG5020 1458 1458 Processed 15/05/2024 819001408 syama NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-037-003/72
(HAMIRGARH) 		1721002037NRG25120520240218018 12/05/2024 Kamla 1721002037WL010753 Kamla 00697 BKID0MG5020 1458 1458 Processed 15/05/2024 819001408 Kamla FINCARE SMALL FINANCE BANK LTD(608304)
470 PETLAWAD MP-21-002-037-003/72-A
(HAMIRGARH) 		1721002037NRG25120520240218020 12/05/2024 bhuralal 1721002037WL010753 bhuralal 00697 BKID0MG5020 1458 1458 Processed 15/05/2024 819001408 bhuralal STATE BANK OF INDIA(508548)
471 PETLAWAD MP-21-002-037-003/72-A
(HAMIRGARH) 		1721002037NRG25120520240218019 12/05/2024 bhuralal 1721002037WL010753 bhuralal 00697 BKID0MG5020 1458 1458 Processed 15/05/2024 819001408 bhuralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14580 14580
472 PETLAWAD MP-21-002-028-001/158-B
(RUPGARH) 		1721002028NRG25120520240216522 12/05/2024 MEENA KATARA 1721002028WL010641 MEENA KATARA 00697 BKID0MG5032 1458 1458 Processed 15/05/2024 819001408 MEENAKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
473 PETLAWAD MP-21-002-053-003/134
(DHATURIA) 		1721002053NRG25110520240216097 12/05/2024 KELASH MANGILAL 1721002053WL010607 KELASH MANGILAL 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 KELASHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
474 PETLAWAD MP-21-002-053-003/149
(DHATURIA) 		1721002053NRG25110520240216098 12/05/2024 PUNAMSINGH AMBARAM CHAWAD 1721002053WL010607 PUNAMSINGH AMBARAM CHAWAD 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 PUNAMSINGHAMBARAMCHAWAD NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-053-003/165-A
(DHATURIA) 		1721002053NRG25110520240216100 12/05/2024 DINESH GANGARAM 1721002053WL010607 DINESH GANGARAM 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 DINESHGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-053-003/165-B
(DHATURIA) 		1721002053NRG25110520240216101 12/05/2024 BALU 1721002053WL010607 BALU 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 BALU NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-053-003/172-A
(DHATURIA) 		1721002053NRG25110520240216103 12/05/2024 DEVKI KISHANSINGH TANVAR 1721002053WL010607 DEVKI KISHANSINGH TANVAR 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 DEVKIKISHANSINGHTANVAR NARMADA JHABUA GRAMIN BANK(508515)
478 PETLAWAD MP-21-002-053-003/172-A
(DHATURIA) 		1721002053NRG25110520240216102 12/05/2024 KISHANSINGH TANVAR 1721002053WL010607 KISHANSINGH TANVAR 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 KISHANSINGHTANVAR NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-053-003/204
(DHATURIA) 		1721002053NRG25110520240216105 12/05/2024 Nandu 1721002053WL010607 Nandu 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 Nandu AIRTEL PAYMENTS BANK LIMITED(990288)
480 PETLAWAD MP-21-002-053-003/212-A
(DHATURIA) 		1721002053NRG25110520240216106 12/05/2024 BHAGVANSINGH PUNAMSINGH CHOHAN 1721002053WL010607 BHAGVANSINGH PUNAMSINGH CHOHAN 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 BHAGVANSINGHPUNAMSINGHCHOHAN NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-053-003/212-A
(DHATURIA) 		1721002053NRG25110520240216107 12/05/2024 SAVATRIBAI BHAGVANSINGH CHOHAN 1721002053WL010607 SAVATRIBAI BHAGVANSINGH CHOHAN 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 SAVATRIBAIBHAGVANSINGHCHOHAN NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-053-003/214-A
(DHATURIA) 		1721002053NRG25110520240216108 12/05/2024 VIKRAM BABULAL 1721002053WL010607 VIKRAM BABULAL 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 VIKRAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-053-003/214-A
(DHATURIA) 		1721002053NRG25110520240216109 12/05/2024 VIKRAM BABULAL 1721002053WL010607 VIKRAM BABULAL 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 VIKRAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
484 PETLAWAD MP-21-002-053-003/226
(DHATURIA) 		1721002053NRG25110520240216110 12/05/2024 SAMDABAI BHERU 1721002053WL010607 SAMDABAI BHERU 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 SAMDABAIBHERU NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-053-003/226
(DHATURIA) 		1721002053NRG25110520240216111 12/05/2024 Sharvan 1721002053WL010607 Sharvan 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 Sharvan FINO PAYMENTS BANK LTD(608001)
486 PETLAWAD MP-21-002-053-003/227-A
(DHATURIA) 		1721002053NRG25110520240216112 12/05/2024 SHANKAR KALUGAMAD 1721002053WL010607 SHANKAR KALUGAMAD 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 SHANKARKALUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-053-003/227-A
(DHATURIA) 		1721002053NRG25110520240216113 12/05/2024 SURAJBAI SHANKAR 1721002053WL010607 SURAJBAI SHANKAR 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 SURAJBAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-053-003/236
(DHATURIA) 		1721002053NRG25110520240216115 12/05/2024 Chabdarkuvar 1721002053WL010607 Chabdarkuvar 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 Chabdarkuvar NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-053-003/239
(DHATURIA) 		1721002053NRG25110520240216116 12/05/2024 TEJUBAI KISHAN SHYAMAJI 1721002053WL010607 TEJUBAI KISHAN SHYAMAJI 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 TEJUBAIKISHANSHYAMAJI NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-053-003/37
(DHATURIA) 		1721002053NRG25110520240216117 12/05/2024 MAMTA MANGU 1721002053WL010607 MAMTA MANGU 00697 BKID0MG5061 1215 1215 Processed 15/05/2024 819001408 MAMTAMANGU NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-053-003/81
(DHATURIA) 		1721002053NRG25110520240216095 12/05/2024 RAMA NARSINGH BILWAL 1721002053WL010606 RAMA NARSINGH BILWAL 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 RAMANARSINGHBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
492 PETLAWAD MP-21-002-053-003/81
(DHATURIA) 		1721002053NRG25110520240216119 12/05/2024 RAMIBAI RAMA 1721002053WL010607 RAMIBAI RAMA 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 RAMIBAIRAMA NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-053-003/81-A
(DHATURIA) 		1721002053NRG25110520240216096 12/05/2024 RUKHAMABAI MUKESH RAMA 1721002053WL010606 RUKHAMABAI MUKESH RAMA 00697 BKID0MG5061 1458 1458 Processed 15/05/2024 819001408 RUKHAMABAIMUKESHRAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30375 30375
494 PETLAWAD MP-21-002-021-001/2278
(KARDAWAD) 		1721002000NRG25120520240217501 12/05/2024 Mathuri 1721002WL010687 Mathuri 00697 BKID0MG5091 1215 1215 Processed 15/05/2024 819001408 Mathuri BANK OF BARODA(606985)
495 PETLAWAD MP-21-002-028-001/123
(RUPGARH) 		1721002028NRG25120520240216558 12/05/2024 Hemraj Hira Gamad 1721002028WL010643 Hemraj Hira Gamad 00697 BKID0MG5091 1458 1458 Processed 15/05/2024 819001408 HemrajHiraGamad AIRTEL PAYMENTS BANK LIMITED(990288)
496 PETLAWAD MP-21-002-028-001/123
(RUPGARH) 		1721002028NRG25120520240216559 12/05/2024 Radhabai Hemraj 1721002028WL010643 Radhabai Hemraj 00697 BKID0MG5091 1458 1458 Processed 15/05/2024 819001408 RadhabaiHemraj NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-028-001/128
(RUPGARH) 		1721002028NRG25120520240216560 12/05/2024 BHANAJI RUMAL 1721002028WL010643 BHANAJI RUMAL 00697 BKID0MG5091 1458 1458 Processed 15/05/2024 819001408 BHANAJIRUMAL NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-028-001/134
(RUPGARH) 		1721002028NRG25120520240216563 12/05/2024 Sunil Ninama 1721002028WL010643 Sunil Ninama 00697 BKID0MG5091 1458 1458 Processed 15/05/2024 819001408 SunilNinama NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-028-001/177
(RUPGARH) 		1721002028NRG25120520240216523 12/05/2024 Dinesh Ambharam Katara 1721002028WL010641 Dinesh Ambharam Katara 00697 BKID0MG5091 1458 1458 Processed 15/05/2024 819001408 DineshAmbharamKatara AIRTEL PAYMENTS BANK LIMITED(990288)
500 PETLAWAD MP-21-002-028-001/366
(RUPGARH) 		1721002028NRG25120520240216588 12/05/2024 MIRA SANTOESH 1721002028WL010643 MIRA SANTOESH 00697 BKID0MG5091 1458 1458 Processed 15/05/2024 819001408 MIRASANTOESH FINCARE SMALL FINANCE BANK LTD(608304)
501 PETLAWAD MP-21-002-028-001/366
(RUPGARH) 		1721002028NRG25120520240216587 12/05/2024 Santosh Bhabhar 1721002028WL010643 Santosh Bhabhar 00697 BKID0MG5091 1458 1458 Processed 15/05/2024 819001408 SantoshBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
502 PETLAWAD MP-21-002-028-001/446-A
(RUPGARH) 		1721002028NRG25120520240216596 12/05/2024 Raju Ambaram Prajapat 1721002028WL010643 Raju Ambaram Prajapat 00697 BKID0MG5091 1458 1458 Processed 15/05/2024 819001408 RajuAmbaramPrajapat NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-028-001/79-A
(RUPGARH) 		1721002028NRG25120520240216612 12/05/2024 Umesh Rathore 1721002028WL010643 Umesh Rathore 00697 BKID0MG5091 1458 1458 Processed 15/05/2024 819001408 UmeshRathore NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-034-003/59-B
(KALIGHATI) 		1721002034NRG25110520240215701 12/05/2024 ANKIT MEDA 1721002034WL010600 ANKIT MEDA 00697 BKID0MG5091 705 705 Processed 15/05/2024 819001408 ANKITMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
505 PETLAWAD MP-21-002-046-001/23-C
(KUDWAS) 		1721002046NRG25110520240216188 12/05/2024 shayama Maida 1721002046WL010614 shayama Maida 00697 BKID0MG5091 1326 1326 Processed 15/05/2024 819001408 shayamaMaida NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16368 16368
506 PETLAWAD MP-21-002-009-001/43-A
(GANGA KHEDI) 		1721002009NRG25110520240215752 12/05/2024 Lalita 1721002009WL010604 Lalita 00697 BKID0MG5097 1215 1215 Processed 15/05/2024 819001408 Lalita NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-009-001/8
(GANGA KHEDI) 		1721002009NRG25110520240215790 12/05/2024 Shashikala Mori 1721002009WL010604 Shashikala Mori 00697 BKID0MG5097 729 729 Processed 15/05/2024 819001408 ShashikalaMori STATE BANK OF INDIA(508548)
508 PETLAWAD MP-21-002-009-004/106
(GANGA KHEDI) 		1721002009NRG25110520240215833 12/05/2024 LALCHAND 1721002009WL010604 LALCHAND 00697 BKID0MG5097 1458 1458 Processed 15/05/2024 819001408 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
509 PETLAWAD MP-21-002-009-001/13-B
(GANGA KHEDI) 		1721002009NRG25110520240215725 12/05/2024 Amarsingh 1721002009WL010604 Amarsingh 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 819001408 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-009-004/115
(GANGA KHEDI) 		1721002009NRG25110520240215846 12/05/2024 MAMATA 1721002009WL010604 MAMATA 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 819001408 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
511 PETLAWAD MP-21-002-009-004/20-A
(GANGA KHEDI) 		1721002009NRG25110520240215865 12/05/2024 Subash Charapota 1721002009WL010604 Subash Charapota 00703 AIRP0000001 1215 1215 Processed 15/05/2024 819001408 SubashCharapota NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-009-004/37
(GANGA KHEDI) 		1721002009NRG25110520240215876 12/05/2024 Prakash 1721002009WL010604 Prakash 00703 AIRP0000001 1458 1458 Processed 15/05/2024 819001408 Prakash NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-009-004/37
(GANGA KHEDI) 		1721002009NRG25110520240215877 12/05/2024 Samadu Bai 1721002009WL010604 Samadu Bai 00703 AIRP0000001 1458 1458 Processed 15/05/2024 819001408 SamaduBai FINCARE SMALL FINANCE BANK LTD(608304)
514 PETLAWAD MP-21-002-009-004/64-A
(GANGA KHEDI) 		1721002009NRG25110520240215910 12/05/2024 Pramesh Bhuriya 1721002009WL010604 Pramesh Bhuriya 00703 AIRP0000001 1458 1458 Processed 15/05/2024 819001408 PrameshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
515 PETLAWAD MP-21-002-046-003/125
(KUDWAS) 		1721002046NRG25110520240216243 12/05/2024 Suraj 1721002046WL010614 Suraj 00703 AIRP0000001 1326 1326 Processed 15/05/2024 819001408 Suraj BANK OF BARODA(606985)
SubTotal 6915 6915
Total 697483 697483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_120524APB_FTO_32864 AXIS BANK UTIB0003467 ANANT KHEDI 2652
2 PETLAWAD MP1721002_120524APB_FTO_32864 Bank of Baroda BARB0BAMANI BAMANIA 1458
3 PETLAWAD MP1721002_120524APB_FTO_32864 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 20016
4 PETLAWAD MP1721002_120524APB_FTO_32864 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 59868
5 PETLAWAD MP1721002_120524APB_FTO_32864 Bank of Baroda BARB0RATLAM RATLAM BRANCH 1326
6 PETLAWAD MP1721002_120524APB_FTO_32864 Bank of India BKID0008858 PETLAWAD 108507
7 PETLAWAD MP1721002_120524APB_FTO_32864 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 6915
8 PETLAWAD MP1721002_120524APB_FTO_32864 State Bank of India SBIN0012168 PETLAWAD 1458
9 PETLAWAD MP1721002_120524APB_FTO_32864 State Bank of India SBIN0030043 BADNAWAR 5304
10 PETLAWAD MP1721002_120524APB_FTO_32864 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 22161
11 PETLAWAD MP1721002_120524APB_FTO_32864 Union Bank of India UBIN0574694 SARANGI 15882
12 PETLAWAD MP1721002_120524APB_FTO_32864 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1326
13 PETLAWAD MP1721002_120524APB_FTO_32864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19557
14 PETLAWAD MP1721002_120524APB_FTO_32864 Fino Payments Bank Ltd FINO0001446 MP RO 15885
15 PETLAWAD MP1721002_120524APB_FTO_32864 India Post Payments Bank IPOS0000001 Jhabua 16854
16 PETLAWAD MP1721002_120524APB_FTO_32864 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 4374
17 PETLAWAD MP1721002_120524APB_FTO_32864 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 39691
18 PETLAWAD MP1721002_120524APB_FTO_32864 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 278235
19 PETLAWAD MP1721002_120524APB_FTO_32864 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 14580
20 PETLAWAD MP1721002_120524APB_FTO_32864 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 1458
21 PETLAWAD MP1721002_120524APB_FTO_32864 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 30375
22 PETLAWAD MP1721002_120524APB_FTO_32864 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 16368
23 PETLAWAD MP1721002_120524APB_FTO_32864 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 3402
24 PETLAWAD MP1721002_120524APB_FTO_32864 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 2916
25 PETLAWAD MP1721002_120524APB_FTO_32864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6915

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