Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_260424APB_FTO_20342
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-21-002-033-002/40
(DABDI) 		1721002033NRG25260420240112310 26/04/2024 TEJUDI GANAVA 1721002033WL005615 TEJUDI GANAVA 00045 BARB0BAMANI 800 800 Processed 01/05/2024 592247351 TEJUDIGANAVA BANK OF BARODA(606985)
SubTotal 800 800
2 PETLAWAD MP-21-002-042-002/301
(SAMLI) 		1721002042NRG25260420240110918 26/04/2024 RITIK SINGAD 1721002042WL005547 RITIK SINGAD 00045 BARB0HOSHAN 402 402 Processed 01/05/2024 592247351 RITIKSINGAD BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-042-002/301
(SAMLI) 		1721002042NRG25260420240110919 26/04/2024 RITIK SINGAD 1721002042WL005547 RITIK SINGAD 00045 BARB0HOSHAN 402 402 Processed 01/05/2024 592247351 RITIKSINGAD FINO PAYMENTS BANK LTD(608001)
SubTotal 804 804
4 PETLAWAD MP-21-002-018-002/207
(BEGANBARDI) 		1721002018NRG25260420240110952 26/04/2024 KALU MANGTYA 1721002018WL005548 KALU MANGTYA 00045 BARB0PETLAD 729 729 Processed 01/05/2024 592247351 KALUMANGTYA FINO PAYMENTS BANK LTD(608001)
5 PETLAWAD MP-21-002-018-002/207
(BEGANBARDI) 		1721002018NRG25260420240110951 26/04/2024 KALU MANGTYA 1721002018WL005548 KALU MANGTYA 00045 BARB0PETLAD 729 729 Processed 01/05/2024 592247351 KALUMANGTYA BANK OF BARODA(606985)
SubTotal 1458 1458
6 PETLAWAD MP-21-002-018-002/124-A
(BEGANBARDI) 		1721002018NRG25260420240110940 26/04/2024 ARALI BAI 1721002018WL005548 ARALI BAI 00045 BARB0PETLAW 486 486 Processed 01/05/2024 592247351 ARALIBAI BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-018-002/124-A
(BEGANBARDI) 		1721002018NRG25260420240110939 26/04/2024 ARALI BAI 1721002018WL005548 ARALI BAI 00045 BARB0PETLAW 486 486 Processed 01/05/2024 592247351 ARALIBAI FINO PAYMENTS BANK LTD(608001)
8 PETLAWAD MP-21-002-018-002/129
(BEGANBARDI) 		1721002018NRG25260420240110941 26/04/2024 CHATARSINGH GAMAD 1721002018WL005548 CHATARSINGH GAMAD 00045 BARB0PETLAW 486 486 Processed 01/05/2024 592247351 CHATARSINGHGAMAD BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-018-002/146-B
(BEGANBARDI) 		1721002018NRG25260420240110944 26/04/2024 JANKI 1721002018WL005548 JANKI 00045 BARB0PETLAW 486 486 Processed 01/05/2024 592247351 JANKI BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-018-002/170-A
(BEGANBARDI) 		1721002018NRG25260420240110946 26/04/2024 amarsing 1721002018WL005548 amarsing 00045 BARB0PETLAW 486 486 Processed 01/05/2024 592247351 amarsing BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-018-002/170-A
(BEGANBARDI) 		1721002018NRG25260420240110947 26/04/2024 sangita 1721002018WL005548 sangita 00045 BARB0PETLAW 486 486 Processed 01/05/2024 592247351 sangita BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-018-002/58-A
(BEGANBARDI) 		1721002018NRG25260420240110964 26/04/2024 anita 1721002018WL005548 anita 00045 BARB0PETLAW 243 243 Processed 01/05/2024 592247351 anita BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-019-002/274
(SARANGI) 		1721002019NRG25260420240109674 26/04/2024 AMARI KHARADI 1721002019WL005490 AMARI KHARADI 00045 BARB0PETLAW 180 180 Processed 01/05/2024 592247351 AMARIKHARADI BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-019-002/728
(SARANGI) 		1721002019NRG25260420240109682 26/04/2024 RANU GARWAL 1721002019WL005490 RANU GARWAL 00045 BARB0PETLAW 120 120 Processed 01/05/2024 592247351 RANUGARWAL BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-031-005/28
(MATAPADA) 		1721002031NRG25260420240112019 26/04/2024 RAMESH HATESINGH 1721002031WL005597 RAMESH HATESINGH 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 RAMESHHATESINGH BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-031-005/29
(MATAPADA) 		1721002031NRG25260420240112020 26/04/2024 BABULAL GALIYA 1721002031WL005597 BABULAL GALIYA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 BABULALGALIYA NARMADA JHABUA GRAMIN BANK(508515)
17 PETLAWAD MP-21-002-031-005/30
(MATAPADA) 		1721002031NRG25260420240112023 26/04/2024 KAILASH BABU 1721002031WL005597 KAILASH BABU 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 KAILASHBABU BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-031-005/30
(MATAPADA) 		1721002031NRG25260420240112024 26/04/2024 KAILASH BABU 1721002031WL005597 KAILASH BABU 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 KAILASHBABU BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-031-005/31
(MATAPADA) 		1721002031NRG25260420240112026 26/04/2024 KAMALI DHANJI 1721002031WL005597 KAMALI DHANJI 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 KAMALIDHANJI BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-034-002/145-A
(KALIGHATI) 		1721002034NRG25260420240112191 26/04/2024 Sanju kalu 1721002034WL005614 Sanju kalu 00045 BARB0PETLAW 880 880 Processed 01/05/2024 592247351 Sanjukalu BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-034-002/145-A
(KALIGHATI) 		1721002034NRG25260420240112192 26/04/2024 Savita sanju 1721002034WL005614 Savita sanju 00045 BARB0PETLAW 880 880 Processed 01/05/2024 592247351 Savitasanju FINO PAYMENTS BANK LTD(608001)
22 PETLAWAD MP-21-002-034-002/169-A
(KALIGHATI) 		1721002034NRG25260420240112206 26/04/2024 PRABHU RADU 1721002034WL005614 PRABHU RADU 00045 BARB0PETLAW 880 880 Processed 01/05/2024 592247351 PRABHURADU INDIA POST PAYMENTS BANK LIMITED(508528)
23 PETLAWAD MP-21-002-034-002/208
(KALIGHATI) 		1721002034NRG25260420240112230 26/04/2024 RAJU LALJI 1721002034WL005614 RAJU LALJI 00045 BARB0PETLAW 880 880 Processed 01/05/2024 592247351 RAJULALJI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PETLAWAD MP-21-002-034-002/208-C
(KALIGHATI) 		1721002034NRG25260420240112233 26/04/2024 KANCHAN SURESH 1721002034WL005614 KANCHAN SURESH 00045 BARB0PETLAW 880 880 Processed 01/05/2024 592247351 KANCHANSURESH BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-034-002/212-A
(KALIGHATI) 		1721002034NRG25260420240112235 26/04/2024 METHALI BAI 1721002034WL005614 METHALI BAI 00045 BARB0PETLAW 880 880 Processed 01/05/2024 592247351 METHALIBAI BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-034-002/282
(KALIGHATI) 		1721002034NRG25260420240112261 26/04/2024 RESHMI BAI 1721002034WL005614 RESHMI BAI 00045 BARB0PETLAW 880 880 Processed 01/05/2024 592247351 RESHMIBAI FINO PAYMENTS BANK LTD(608001)
27 PETLAWAD MP-21-002-034-002/289
(KALIGHATI) 		1721002034NRG25260420240112264 26/04/2024 Radha 1721002034WL005614 Radha 00045 BARB0PETLAW 880 880 Processed 01/05/2024 592247351 Radha BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-034-002/29
(KALIGHATI) 		1721002034NRG25260420240112265 26/04/2024 VERSINGH BHERA 1721002034WL005614 VERSINGH BHERA 00045 BARB0PETLAW 880 880 Processed 01/05/2024 592247351 VERSINGHBHERA BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-034-002/29-A
(KALIGHATI) 		1721002034NRG25260420240112267 26/04/2024 BHERIYA UNKAR 1721002034WL005614 BHERIYA UNKAR 00045 BARB0PETLAW 880 880 Processed 01/05/2024 592247351 BHERIYAUNKAR BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-034-002/50
(KALIGHATI) 		1721002034NRG25260420240112280 26/04/2024 ANGURI 1721002034WL005614 ANGURI 00045 BARB0PETLAW 880 880 Processed 01/05/2024 592247351 ANGURI BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-034-002/57
(KALIGHATI) 		1721002034NRG25260420240112287 26/04/2024 BHURI NARESH 1721002034WL005614 BHURI NARESH 00045 BARB0PETLAW 880 880 Processed 01/05/2024 592247351 BHURINARESH BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-034-002/8
(KALIGHATI) 		1721002034NRG25260420240112294 26/04/2024 SUKARAM HATILA 1721002034WL005614 SUKARAM HATILA 00045 BARB0PETLAW 880 880 Processed 01/05/2024 592247351 SUKARAMHATILA AXIS BANK(607153)
33 PETLAWAD MP-21-002-034-002/89-A
(KALIGHATI) 		1721002034NRG25260420240112303 26/04/2024 BHARAT VALA 1721002034WL005614 BHARAT VALA 00045 BARB0PETLAW 880 880 Processed 01/05/2024 592247351 BHARATVALA NARMADA JHABUA GRAMIN BANK(508515)
34 PETLAWAD MP-21-002-039-006/48
(BEKALDA) 		1721002039NRG25260420240115824 26/04/2024 GALLA KALU MAIDA 1721002039WL005764 GALLA KALU MAIDA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 GALLAKALUMAIDA BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-040-001/112-B
(PITHDI) 		1721002040NRG25260420240112872 26/04/2024 KAMALI 1721002040WL005647 KAMALI 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 KAMALI BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-040-001/160-B
(PITHDI) 		1721002040NRG25260420240112875 26/04/2024 BIJAL BONDAR MUNIYA 1721002040WL005648 BIJAL BONDAR MUNIYA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 BIJALBONDARMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PETLAWAD MP-21-002-040-001/59-A
(PITHDI) 		1721002040NRG25260420240112861 26/04/2024 jahama sunil gamad 1721002040WL005646 jahama sunil gamad 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 jahamasunilgamad BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-040-002/179
(PITHDI) 		1721002040NRG25260420240112826 26/04/2024 PAVAN PATIDAR 1721002040WL005644 PAVAN PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 PAVANPATIDAR BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-040-002/481-A
(PITHDI) 		1721002040NRG25260420240112834 26/04/2024 PRAKASHCHANDRA 1721002040WL005644 PRAKASHCHANDRA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 PRAKASHCHANDRA BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-040-002/481-A
(PITHDI) 		1721002040NRG25260420240112833 26/04/2024 PRAKASHCHANDRA 1721002040WL005644 PRAKASHCHANDRA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 PRAKASHCHANDRA UNION BANK OF INDIA(508500)
41 PETLAWAD MP-21-002-040-002/486
(PITHDI) 		1721002040NRG25260420240112850 26/04/2024 MUKESH KUMAR PATIDAR 1721002040WL005645 MUKESH KUMAR PATIDAR 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 MUKESHKUMARPATIDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 PETLAWAD MP-21-002-042-002/151
(SAMLI) 		1721002042NRG25260420240110893 26/04/2024 DHAPUDI DECHAND 1721002042WL005547 DHAPUDI DECHAND 00045 BARB0PETLAW 402 402 Processed 01/05/2024 592247351 DHAPUDIDECHAND BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-042-002/65
(SAMLI) 		1721002042NRG25260420240110928 26/04/2024 PAPPUDI BAI 1721002042WL005547 PAPPUDI BAI 00045 BARB0PETLAW 402 402 Processed 01/05/2024 592247351 PAPPUDIBAI BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-044-001/159
(RAIPURIYA) 		1721002044NRG25260420240111933 26/04/2024 RADHA MUNIYA 1721002044WL005589 RADHA MUNIYA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 RADHAMUNIYA BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-044-001/167-B
(RAIPURIYA) 		1721002044NRG25260420240111940 26/04/2024 SAVITA KALU 1721002044WL005589 SAVITA KALU 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 SAVITAKALU BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-044-001/167-D
(RAIPURIYA) 		1721002044NRG25260420240111944 26/04/2024 DHAPU PANDAR 1721002044WL005589 DHAPU PANDAR 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 DHAPUPANDAR BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-044-001/23-D
(RAIPURIYA) 		1721002044NRG25260420240111995 26/04/2024 LEELA 1721002044WL005594 LEELA 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 592247351 LEELA NARMADA JHABUA GRAMIN BANK(508515)
48 PETLAWAD MP-21-002-044-001/25-B
(RAIPURIYA) 		1721002044NRG25260420240111997 26/04/2024 NARAYAN PATIDAR 1721002044WL005595 NARAYAN PATIDAR 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 592247351 NARAYANPATIDAR BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-044-001/317-C
(RAIPURIYA) 		1721002044NRG25260420240111928 26/04/2024 SONU BHURIYA 1721002044WL005588 SONU BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 SONUBHURIYA BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-044-001/318-A
(RAIPURIYA) 		1721002044NRG25260420240111931 26/04/2024 JUJHAR BHURIYA 1721002044WL005588 JUJHAR BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 JUJHARBHURIYA FINO PAYMENTS BANK LTD(608001)
51 PETLAWAD MP-21-002-044-001/78-A
(RAIPURIYA) 		1721002044NRG25260420240111981 26/04/2024 GAVRA BHURIYA 1721002044WL005592 GAVRA BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 592247351 GAVRABHURIYA BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-069-001/171-A
(JHAWALIA) 		1721002069NRG25260420240109900 26/04/2024 KALSINGH SAEREL 1721002069WL005506 KALSINGH SAEREL 00045 BARB0PETLAW 600 600 Processed 01/05/2024 592247351 KALSINGHSAEREL BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-069-001/180
(JHAWALIA) 		1721002069NRG25260420240109903 26/04/2024 MUNI 1721002069WL005506 MUNI 00045 BARB0PETLAW 600 600 Processed 01/05/2024 592247351 MUNI BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-069-001/206-A
(JHAWALIA) 		1721002069NRG25260420240109740 26/04/2024 ETRI 1721002069WL005494 ETRI 00045 BARB0PETLAW 1200 1200 Processed 01/05/2024 592247351 ETRI BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-069-001/206-A
(JHAWALIA) 		1721002069NRG25260420240109739 26/04/2024 MANNU 1721002069WL005494 MANNU 00045 BARB0PETLAW 1200 1200 Processed 01/05/2024 592247351 MANNU FINO PAYMENTS BANK LTD(608001)
56 PETLAWAD MP-21-002-069-001/213
(JHAWALIA) 		1721002069NRG25260420240109912 26/04/2024 RAJILA 1721002069WL005506 RAJILA 00045 BARB0PETLAW 400 400 Processed 01/05/2024 592247351 RAJILA BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-069-001/218-A
(JHAWALIA) 		1721002069NRG25260420240109915 26/04/2024 SHERSINGH BILVAL 1721002069WL005506 SHERSINGH BILVAL 00045 BARB0PETLAW 600 600 Processed 01/05/2024 592247351 SHERSINGHBILVAL BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-069-001/252
(JHAWALIA) 		1721002069NRG25260420240109916 26/04/2024 BABU 1721002069WL005506 BABU 00045 BARB0PETLAW 600 600 Processed 01/05/2024 592247351 BABU BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-069-001/57-A
(JHAWALIA) 		1721002069NRG25260420240109744 26/04/2024 shuna bai 1721002069WL005494 shuna bai 00045 BARB0PETLAW 1200 1200 Processed 01/05/2024 592247351 shunabai BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-069-001/84
(JHAWALIA) 		1721002069NRG25260420240109929 26/04/2024 BASU MUNIYA 1721002069WL005506 BASU MUNIYA 00045 BARB0PETLAW 400 400 Processed 01/05/2024 592247351 BASUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PETLAWAD MP-21-002-069-001/92
(JHAWALIA) 		1721002069NRG25260420240109939 26/04/2024 RAJU MUNIYA 1721002069WL005506 RAJU MUNIYA 00045 BARB0PETLAW 600 600 Processed 01/05/2024 592247351 RAJUMUNIYA BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-069-001/97-B
(JHAWALIA) 		1721002069NRG25260420240109955 26/04/2024 BASANTI PARMAR 1721002069WL005506 BASANTI PARMAR 00045 BARB0PETLAW 600 600 Processed 01/05/2024 592247351 BASANTIPARMAR BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-069-002/194
(JHAWALIA) 		1721002069NRG25260420240109997 26/04/2024 MAYA KATIJA 1721002069WL005506 MAYA KATIJA 00045 BARB0PETLAW 400 400 Processed 01/05/2024 592247351 MAYAKATIJA BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-069-002/91-A
(JHAWALIA) 		1721002069NRG25260420240110038 26/04/2024 TITA MUNIYA 1721002069WL005506 TITA MUNIYA 00045 BARB0PETLAW 600 600 Processed 01/05/2024 592247351 TITAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55715 55715
65 PETLAWAD MP-21-002-040-001/160-B
(PITHDI) 		1721002040NRG25260420240112876 26/04/2024 BHARATI PHOOLSINGH 1721002040WL005648 BHARATI PHOOLSINGH 00048 BKID0008814 1458 1458 Processed 01/05/2024 592247351 BHARATIPHOOLSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
66 PETLAWAD MP-21-002-039-005/6
(BEKALDA) 		1721002039NRG25260420240115715 26/04/2024 MEERA 1721002039WL005740 MEERA 00048 BKID0008848 1458 1458 Processed 01/05/2024 592247351 MEERA BANK OF INDIA(508505)
67 PETLAWAD MP-21-002-039-005/702
(BEKALDA) 		1721002039NRG25260420240115832 26/04/2024 TARKI BAI 1721002039WL005768 TARKI BAI 00048 BKID0008848 1458 1458 Processed 01/05/2024 592247351 TARKIBAI BANK OF INDIA(508505)
68 PETLAWAD MP-21-002-039-006/98
(BEKALDA) 		1721002039NRG25260420240115805 26/04/2024 Nagarjun 1721002039WL005752 Nagarjun 00048 BKID0008848 1458 1458 Processed 01/05/2024 592247351 Nagarjun BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-039-006/98
(BEKALDA) 		1721002039NRG25260420240115806 26/04/2024 Nagarjun 1721002039WL005752 Nagarjun 00048 BKID0008848 1458 1458 Processed 01/05/2024 592247351 Nagarjun BANK OF BARODA(606985)
SubTotal 5832 5832
70 PETLAWAD MP-21-002-018-002/116
(BEGANBARDI) 		1721002018NRG25260420240110937 26/04/2024 MANSUR GAMAD 1721002018WL005548 MANSUR GAMAD 00048 BKID0008858 486 486 Processed 01/05/2024 592247351 MANSURGAMAD BANK OF INDIA(508505)
71 PETLAWAD MP-21-002-018-002/146-B
(BEGANBARDI) 		1721002018NRG25260420240110943 26/04/2024 PEMA GALIYA 1721002018WL005548 PEMA GALIYA 00048 BKID0008858 486 486 Processed 01/05/2024 592247351 PEMAGALIYA BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-018-002/92-A
(BEGANBARDI) 		1721002018NRG25260420240110971 26/04/2024 RAMESH SOLAINKI 1721002018WL005548 RAMESH SOLAINKI 00048 BKID0008858 729 729 Processed 01/05/2024 592247351 RAMESHSOLAINKI NARMADA JHABUA GRAMIN BANK(508515)
73 PETLAWAD MP-21-002-019-002/119
(SARANGI) 		1721002019NRG25260420240109658 26/04/2024 NARSINGH GARWAL 1721002019WL005490 NARSINGH GARWAL 00048 BKID0008858 180 180 Processed 01/05/2024 592247351 NARSINGHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
74 PETLAWAD MP-21-002-019-002/128
(SARANGI) 		1721002019NRG25260420240109651 26/04/2024 SANTOESH 1721002019WL005489 SANTOESH 00048 BKID0008858 120 120 Processed 01/05/2024 592247351 SANTOESH BANK OF INDIA(508505)
75 PETLAWAD MP-21-002-019-002/13
(SARANGI) 		1721002019NRG25260420240109654 26/04/2024 Amra Pargi 1721002019WL005489 Amra Pargi 00048 BKID0008858 180 180 Processed 01/05/2024 592247351 AmraPargi BANK OF INDIA(508505)
76 PETLAWAD MP-21-002-019-002/13
(SARANGI) 		1721002019NRG25260420240109657 26/04/2024 Anita Pargi 1721002019WL005489 Anita Pargi 00048 BKID0008858 180 180 Processed 01/05/2024 592247351 AnitaPargi FINO PAYMENTS BANK LTD(608001)
77 PETLAWAD MP-21-002-019-002/13
(SARANGI) 		1721002019NRG25260420240109655 26/04/2024 Nandudi Pargi 1721002019WL005489 Nandudi Pargi 00048 BKID0008858 180 180 Processed 01/05/2024 592247351 NandudiPargi BANK OF INDIA(508505)
78 PETLAWAD MP-21-002-019-002/13
(SARANGI) 		1721002019NRG25260420240109656 26/04/2024 Rakesh Pargi 1721002019WL005489 Rakesh Pargi 00048 BKID0008858 180 180 Processed 01/05/2024 592247351 RakeshPargi BANK OF INDIA(508505)
79 PETLAWAD MP-21-002-019-002/147
(SARANGI) 		1721002019NRG25260420240109664 26/04/2024 THAWARI BHAI KATARA 1721002019WL005490 THAWARI BHAI KATARA 00048 BKID0008858 120 120 Processed 01/05/2024 592247351 THAWARIBHAIKATARA BANK OF INDIA(508505)
80 PETLAWAD MP-21-002-019-002/219
(SARANGI) 		1721002019NRG25260420240109671 26/04/2024 MOHANLAL VARMA 1721002019WL005490 MOHANLAL VARMA 00048 BKID0008858 120 120 Processed 01/05/2024 592247351 MOHANLALVARMA BANK OF INDIA(508505)
81 PETLAWAD MP-21-002-019-002/219
(SARANGI) 		1721002019NRG25260420240109672 26/04/2024 MOHANLAL VARMA 1721002019WL005490 MOHANLAL VARMA 00048 BKID0008858 120 120 Processed 01/05/2024 592247351 MOHANLALVARMA FINCARE SMALL FINANCE BANK LTD(608304)
82 PETLAWAD MP-21-002-019-002/776-A
(SARANGI) 		1721002019NRG25260420240109683 26/04/2024 JAMNABAI 1721002019WL005490 JAMNABAI 00048 BKID0008858 180 180 Processed 01/05/2024 592247351 JAMNABAI FINO PAYMENTS BANK LTD(608001)
83 PETLAWAD MP-21-002-019-002/969
(SARANGI) 		1721002019NRG25260420240109693 26/04/2024 BADRI BHABHAR 1721002019WL005490 BADRI BHABHAR 00048 BKID0008858 180 180 Processed 01/05/2024 592247351 BADRIBHABHAR BANK OF INDIA(508505)
84 PETLAWAD MP-21-002-019-002/970
(SARANGI) 		1721002019NRG25260420240109697 26/04/2024 Sumitra Garwal 1721002019WL005490 Sumitra Garwal 00048 BKID0008858 180 180 Processed 01/05/2024 592247351 SumitraGarwal BANK OF INDIA(508505)
85 PETLAWAD MP-21-002-031-005/29
(MATAPADA) 		1721002031NRG25260420240112021 26/04/2024 sundar babulal katara 1721002031WL005597 sundar babulal katara 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 sundarbabulalkatara BANK OF INDIA(508505)
86 PETLAWAD MP-21-002-033-002/44
(DABDI) 		1721002033NRG25260420240112315 26/04/2024 HUKLI CHAREL 1721002033WL005615 HUKLI CHAREL 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 HUKLICHAREL BANK OF INDIA(508505)
87 PETLAWAD MP-21-002-034-002/144
(KALIGHATI) 		1721002034NRG25260420240112187 26/04/2024 PARASH TELA 1721002034WL005614 PARASH TELA 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 PARASHTELA BANK OF INDIA(508505)
88 PETLAWAD MP-21-002-034-002/149
(KALIGHATI) 		1721002034NRG25260420240112199 26/04/2024 SURESH JAVRA 1721002034WL005614 SURESH JAVRA 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 SURESHJAVRA FINCARE SMALL FINANCE BANK LTD(608304)
89 PETLAWAD MP-21-002-034-002/154-B
(KALIGHATI) 		1721002034NRG25260420240112202 26/04/2024 NIRMALA RAJU 1721002034WL005614 NIRMALA RAJU 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 NIRMALARAJU BANK OF INDIA(508505)
90 PETLAWAD MP-21-002-034-002/164
(KALIGHATI) 		1721002034NRG25260420240112205 26/04/2024 MADIYA RADHU 1721002034WL005614 MADIYA RADHU 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 MADIYARADHU BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-034-002/164
(KALIGHATI) 		1721002034NRG25260420240112203 26/04/2024 MADIYA RADHU 1721002034WL005614 MADIYA RADHU 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 MADIYARADHU FINO PAYMENTS BANK LTD(608001)
92 PETLAWAD MP-21-002-034-002/183-A
(KALIGHATI) 		1721002034NRG25260420240112220 26/04/2024 BHURI 1721002034WL005614 BHURI 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 BHURI FINCARE SMALL FINANCE BANK LTD(608304)
93 PETLAWAD MP-21-002-034-002/204-A
(KALIGHATI) 		1721002034NRG25260420240112225 26/04/2024 SHANTU HATILA 1721002034WL005614 SHANTU HATILA 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 SHANTUHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PETLAWAD MP-21-002-034-002/204-A
(KALIGHATI) 		1721002034NRG25260420240112224 26/04/2024 SHANTU HATILA 1721002034WL005614 SHANTU HATILA 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 SHANTUHATILA BANK OF INDIA(508505)
95 PETLAWAD MP-21-002-034-002/206
(KALIGHATI) 		1721002034NRG25260420240112228 26/04/2024 SHAGUDI 1721002034WL005614 SHAGUDI 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 SHAGUDI NARMADA JHABUA GRAMIN BANK(508515)
96 PETLAWAD MP-21-002-034-002/208
(KALIGHATI) 		1721002034NRG25260420240112231 26/04/2024 SUBHASH GAMAD 1721002034WL005614 SUBHASH GAMAD 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 SUBHASHGAMAD BANK OF INDIA(508505)
97 PETLAWAD MP-21-002-034-002/212-A
(KALIGHATI) 		1721002034NRG25260420240112234 26/04/2024 MUNNALAL LALU 1721002034WL005614 MUNNALAL LALU 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 MUNNALALLALU BANK OF INDIA(508505)
98 PETLAWAD MP-21-002-034-002/224
(KALIGHATI) 		1721002034NRG25260420240112242 26/04/2024 RANJI SOMA 1721002034WL005614 RANJI SOMA 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 RANJISOMA AIRTEL PAYMENTS BANK LIMITED(990288)
99 PETLAWAD MP-21-002-034-002/268-B
(KALIGHATI) 		1721002034NRG25260420240112254 26/04/2024 RAMESH HAVJI 1721002034WL005614 RAMESH HAVJI 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 RAMESHHAVJI BANK OF INDIA(508505)
100 PETLAWAD MP-21-002-034-002/28
(KALIGHATI) 		1721002034NRG25260420240112257 26/04/2024 BAHADUR BHABHAR 1721002034WL005614 BAHADUR BHABHAR 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 BAHADURBHABHAR BANK OF INDIA(508505)
101 PETLAWAD MP-21-002-034-002/281
(KALIGHATI) 		1721002034NRG25260420240112258 26/04/2024 PUNAKI 1721002034WL005614 PUNAKI 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 PUNAKI BANK OF INDIA(508505)
102 PETLAWAD MP-21-002-034-002/282
(KALIGHATI) 		1721002034NRG25260420240112260 26/04/2024 MADIYA UDA 1721002034WL005614 MADIYA UDA 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 MADIYAUDA NARMADA JHABUA GRAMIN BANK(508515)
103 PETLAWAD MP-21-002-034-002/289
(KALIGHATI) 		1721002034NRG25260420240112263 26/04/2024 BHERALAL RAMCHAND HATILA 1721002034WL005614 BHERALAL RAMCHAND HATILA 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 BHERALALRAMCHANDHATILA BANK OF INDIA(508505)
104 PETLAWAD MP-21-002-034-002/3-A
(KALIGHATI) 		1721002034NRG25260420240112269 26/04/2024 AMARI GAMAD 1721002034WL005614 AMARI GAMAD 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 AMARIGAMAD BANK OF INDIA(508505)
105 PETLAWAD MP-21-002-034-002/35
(KALIGHATI) 		1721002034NRG25260420240112276 26/04/2024 HIRALAL VALLA 1721002034WL005614 HIRALAL VALLA 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 HIRALALVALLA BANK OF INDIA(508505)
106 PETLAWAD MP-21-002-034-002/35
(KALIGHATI) 		1721002034NRG25260420240112277 26/04/2024 KALLA BAI 1721002034WL005614 KALLA BAI 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 KALLABAI BANK OF INDIA(508505)
107 PETLAWAD MP-21-002-034-002/54
(KALIGHATI) 		1721002034NRG25260420240112283 26/04/2024 SANTU RAMA 1721002034WL005614 SANTU RAMA 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 SANTURAMA BANK OF INDIA(508505)
108 PETLAWAD MP-21-002-034-002/54
(KALIGHATI) 		1721002034NRG25260420240112284 26/04/2024 SANTU RAMA 1721002034WL005614 SANTU RAMA 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 SANTURAMA NARMADA JHABUA GRAMIN BANK(508515)
109 PETLAWAD MP-21-002-034-002/58
(KALIGHATI) 		1721002034NRG25260420240112288 26/04/2024 VAJU RAMA 1721002034WL005614 VAJU RAMA 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 VAJURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PETLAWAD MP-21-002-034-002/8
(KALIGHATI) 		1721002034NRG25260420240112295 26/04/2024 Mangli HATILA 1721002034WL005614 Mangli HATILA 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 MangliHATILA BANK OF INDIA(508505)
111 PETLAWAD MP-21-002-034-002/82
(KALIGHATI) 		1721002034NRG25260420240112296 26/04/2024 CHATARSINGH BHABAR 1721002034WL005614 CHATARSINGH BHABAR 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 CHATARSINGHBHABAR BANK OF INDIA(508505)
112 PETLAWAD MP-21-002-034-002/82
(KALIGHATI) 		1721002034NRG25260420240112297 26/04/2024 CHATARSINGH BHABAR 1721002034WL005614 CHATARSINGH BHABAR 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 CHATARSINGHBHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 PETLAWAD MP-21-002-034-002/86
(KALIGHATI) 		1721002034NRG25260420240112300 26/04/2024 RAJUDI BAI 1721002034WL005614 RAJUDI BAI 00048 BKID0008858 880 880 Processed 01/05/2024 592247351 RAJUDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
114 PETLAWAD MP-21-002-039-003/14
(BEKALDA) 		1721002039NRG25260420240115808 26/04/2024 LILA BAI 1721002039WL005753 LILA BAI 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 LILABAI BANK OF INDIA(508505)
115 PETLAWAD MP-21-002-039-003/14
(BEKALDA) 		1721002039NRG25260420240115807 26/04/2024 NANDU BHERU MUNIYA 1721002039WL005753 NANDU BHERU MUNIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 NANDUBHERUMUNIYA BANK OF INDIA(508505)
116 PETLAWAD MP-21-002-039-003/22
(BEKALDA) 		1721002039NRG25260420240115826 26/04/2024 SAVITA SOHAN 1721002039WL005765 SAVITA SOHAN 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 SAVITASOHAN BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-039-003/22
(BEKALDA) 		1721002039NRG25260420240115825 26/04/2024 SOHAN BHAGIRATH MUNIYA 1721002039WL005765 SOHAN BHAGIRATH MUNIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 SOHANBHAGIRATHMUNIYA BANK OF INDIA(508505)
118 PETLAWAD MP-21-002-039-003/37
(BEKALDA) 		1721002039NRG25260420240115723 26/04/2024 TEJALA NARAN 1721002039WL005744 TEJALA NARAN 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 TEJALANARAN FINO PAYMENTS BANK LTD(608001)
119 PETLAWAD MP-21-002-039-003/38
(BEKALDA) 		1721002039NRG25260420240115821 26/04/2024 MAYARAM ROOPA MALVID 1721002039WL005762 MAYARAM ROOPA MALVID 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 MAYARAMROOPAMALVID UNION BANK OF INDIA(508500)
120 PETLAWAD MP-21-002-039-003/38
(BEKALDA) 		1721002039NRG25260420240115822 26/04/2024 sagar 1721002039WL005762 sagar 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 sagar FINCARE SMALL FINANCE BANK LTD(608304)
121 PETLAWAD MP-21-002-039-003/4
(BEKALDA) 		1721002039NRG25260420240115702 26/04/2024 DHULAKI BAI 1721002039WL005733 DHULAKI BAI 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 DHULAKIBAI BANK OF INDIA(508505)
122 PETLAWAD MP-21-002-039-003/4
(BEKALDA) 		1721002039NRG25260420240115701 26/04/2024 KALU MANGLIYA 1721002039WL005733 KALU MANGLIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 KALUMANGLIYA BANK OF INDIA(508505)
123 PETLAWAD MP-21-002-039-004/136
(BEKALDA) 		1721002039NRG25260420240115687 26/04/2024 HIRAKA 1721002039WL005728 HIRAKA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 HIRAKA BANK OF INDIA(508505)
124 PETLAWAD MP-21-002-039-004/136
(BEKALDA) 		1721002039NRG25260420240115688 26/04/2024 HIRAKA 1721002039WL005728 HIRAKA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 HIRAKA BANK OF BARODA(606985)
125 PETLAWAD MP-21-002-039-004/138
(BEKALDA) 		1721002039NRG25260420240115706 26/04/2024 BHIMA BHANA 1721002039WL005736 BHIMA BHANA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 BHIMABHANA BANK OF INDIA(508505)
126 PETLAWAD MP-21-002-039-004/159
(BEKALDA) 		1721002039NRG25260420240115798 26/04/2024 SHYAMSUNDAR 1721002039WL005748 SHYAMSUNDAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 PETLAWAD MP-21-002-039-004/185
(BEKALDA) 		1721002039NRG25260420240115703 26/04/2024 BHURJI VIRJI BHABHAR 1721002039WL005734 BHURJI VIRJI BHABHAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 BHURJIVIRJIBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 PETLAWAD MP-21-002-039-004/185
(BEKALDA) 		1721002039NRG25260420240115704 26/04/2024 KAMERI 1721002039WL005734 KAMERI 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 KAMERI BANK OF INDIA(508505)
129 PETLAWAD MP-21-002-039-004/201
(BEKALDA) 		1721002039NRG25260420240115823 26/04/2024 MEHAJI PUNJA 1721002039WL005763 MEHAJI PUNJA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 MEHAJIPUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PETLAWAD MP-21-002-039-004/214
(BEKALDA) 		1721002039NRG25260420240115800 26/04/2024 KISHAN HIRA BANJARA 1721002039WL005749 KISHAN HIRA BANJARA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 KISHANHIRABANJARA BANK OF INDIA(508505)
131 PETLAWAD MP-21-002-039-004/214
(BEKALDA) 		1721002039NRG25260420240115799 26/04/2024 KISHAN HIRA BANJARA 1721002039WL005749 KISHAN HIRA BANJARA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 KISHANHIRABANJARA NARMADA JHABUA GRAMIN BANK(508515)
132 PETLAWAD MP-21-002-039-004/215-A
(BEKALDA) 		1721002039NRG25260420240115829 26/04/2024 KEGU TEJA DAMAR 1721002039WL005767 KEGU TEJA DAMAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 KEGUTEJADAMAR BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-039-004/217
(BEKALDA) 		1721002039NRG25260420240115801 26/04/2024 BHARAT BHURAJI 1721002039WL005750 BHARAT BHURAJI 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 BHARATBHURAJI BANK OF INDIA(508505)
134 PETLAWAD MP-21-002-039-004/217
(BEKALDA) 		1721002039NRG25260420240115802 26/04/2024 BHARAT BHURAJI 1721002039WL005750 BHARAT BHURAJI 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 BHARATBHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
135 PETLAWAD MP-21-002-039-004/256
(BEKALDA) 		1721002039NRG25260420240115816 26/04/2024 SUKHRAM JAVRIYA 1721002039WL005759 SUKHRAM JAVRIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 SUKHRAMJAVRIYA BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-039-004/256-A
(BEKALDA) 		1721002039NRG25260420240115817 26/04/2024 MATHURIYA SUKRAM 1721002039WL005759 MATHURIYA SUKRAM 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 MATHURIYASUKRAM BANK OF INDIA(508505)
137 PETLAWAD MP-21-002-039-004/260
(BEKALDA) 		1721002039NRG25260420240115709 26/04/2024 SANTOSHI TARSINGH 1721002039WL005737 SANTOSHI TARSINGH 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 SANTOSHITARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 PETLAWAD MP-21-002-039-004/260
(BEKALDA) 		1721002039NRG25260420240115708 26/04/2024 TARISNGH PUNA BHABHAR 1721002039WL005737 TARISNGH PUNA BHABHAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 TARISNGHPUNABHABHAR BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-039-004/276
(BEKALDA) 		1721002039NRG25260420240115705 26/04/2024 GOMAN MAVJI ARAD 1721002039WL005735 GOMAN MAVJI ARAD 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 GOMANMAVJIARAD BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-039-004/28-A
(BEKALDA) 		1721002039NRG25260420240115692 26/04/2024 LOKENDRA CHANDERSINGH NAYAK 1721002039WL005729 LOKENDRA CHANDERSINGH NAYAK 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 LOKENDRACHANDERSINGHNAYAK BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-039-004/309
(BEKALDA) 		1721002039NRG25260420240115712 26/04/2024 RAMESH AMRA 1721002039WL005739 RAMESH AMRA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 RAMESHAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PETLAWAD MP-21-002-039-004/309
(BEKALDA) 		1721002039NRG25260420240115713 26/04/2024 RAMESH AMRA 1721002039WL005739 RAMESH AMRA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 RAMESHAMRA FINO PAYMENTS BANK LTD(608001)
143 PETLAWAD MP-21-002-039-004/312
(BEKALDA) 		1721002039NRG25260420240115814 26/04/2024 KALA 1721002039WL005757 KALA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PETLAWAD MP-21-002-039-004/312
(BEKALDA) 		1721002039NRG25260420240115813 26/04/2024 MADIYA GALIYA BHABHAR 1721002039WL005757 MADIYA GALIYA BHABHAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 MADIYAGALIYABHABHAR BANK OF INDIA(508505)
145 PETLAWAD MP-21-002-039-004/315
(BEKALDA) 		1721002039NRG25260420240115697 26/04/2024 BHERU MUNIYA 1721002039WL005732 BHERU MUNIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 BHERUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
146 PETLAWAD MP-21-002-039-004/315
(BEKALDA) 		1721002039NRG25260420240115698 26/04/2024 SAWATRI 1721002039WL005732 SAWATRI 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 SAWATRI FINO PAYMENTS BANK LTD(608001)
147 PETLAWAD MP-21-002-039-004/330
(BEKALDA) 		1721002039NRG25260420240115815 26/04/2024 MADIA NAGJI DAMAR 1721002039WL005758 MADIA NAGJI DAMAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 MADIANAGJIDAMAR BANK OF INDIA(508505)
148 PETLAWAD MP-21-002-039-004/51
(BEKALDA) 		1721002039NRG25260420240115803 26/04/2024 GAJENDRASINGH RATHORE 1721002039WL005751 GAJENDRASINGH RATHORE 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 GAJENDRASINGHRATHORE BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-039-004/51
(BEKALDA) 		1721002039NRG25260420240115804 26/04/2024 GAJENDRASINGH RATHORE 1721002039WL005751 GAJENDRASINGH RATHORE 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 GAJENDRASINGHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
150 PETLAWAD MP-21-002-039-004/59
(BEKALDA) 		1721002039NRG25260420240115693 26/04/2024 RAMPRATAPSINGH RAJENDRA SINGH 1721002039WL005730 RAMPRATAPSINGH RAJENDRA SINGH 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 RAMPRATAPSINGHRAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 PETLAWAD MP-21-002-039-004/59
(BEKALDA) 		1721002039NRG25260420240115694 26/04/2024 RAMPRATAPSINGH RAJENDRA SINGH 1721002039WL005730 RAMPRATAPSINGH RAJENDRA SINGH 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 RAMPRATAPSINGHRAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 PETLAWAD MP-21-002-039-004/602
(BEKALDA) 		1721002039NRG25260420240115700 26/04/2024 KAMLIBAI THAWARIYA KHADIYA 1721002039WL005732 KAMLIBAI THAWARIYA KHADIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 KAMLIBAITHAWARIYAKHADIYA BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-039-004/602
(BEKALDA) 		1721002039NRG25260420240115699 26/04/2024 KAMLIBAI THAWARIYA KHADIYA 1721002039WL005732 KAMLIBAI THAWARIYA KHADIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 KAMLIBAITHAWARIYAKHADIYA BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-039-004/86
(BEKALDA) 		1721002039NRG25260420240115695 26/04/2024 RAGHUVIRSINGH RATHORE 1721002039WL005731 RAGHUVIRSINGH RATHORE 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 RAGHUVIRSINGHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
155 PETLAWAD MP-21-002-039-005/6
(BEKALDA) 		1721002039NRG25260420240115714 26/04/2024 HARCHANDRA MANGU DAMAR 1721002039WL005740 HARCHANDRA MANGU DAMAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 HARCHANDRAMANGUDAMAR BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-039-006/107
(BEKALDA) 		1721002039NRG25260420240115797 26/04/2024 Manoj 1721002039WL005747 Manoj 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 Manoj BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-039-006/35
(BEKALDA) 		1721002039NRG25260420240115812 26/04/2024 RAMSING HARCHAND 1721002039WL005756 RAMSING HARCHAND 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 RAMSINGHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
158 PETLAWAD MP-21-002-039-006/42
(BEKALDA) 		1721002039NRG25260420240115796 26/04/2024 THAWRIYA GAMAD 1721002039WL005746 THAWRIYA GAMAD 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 THAWRIYAGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
159 PETLAWAD MP-21-002-039-006/45
(BEKALDA) 		1721002039NRG25260420240115717 26/04/2024 ganga bai mangu 1721002039WL005741 ganga bai mangu 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 gangabaimangu BANK OF INDIA(508505)
160 PETLAWAD MP-21-002-039-006/45
(BEKALDA) 		1721002039NRG25260420240115716 26/04/2024 MANGU 1721002039WL005741 MANGU 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 MANGU INDIA POST PAYMENTS BANK LIMITED(508528)
161 PETLAWAD MP-21-002-039-006/45-A
(BEKALDA) 		1721002039NRG25260420240115721 26/04/2024 RAMESH MANGU 1721002039WL005743 RAMESH MANGU 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 RAMESHMANGU BANK OF INDIA(508505)
162 PETLAWAD MP-21-002-039-006/45-A
(BEKALDA) 		1721002039NRG25260420240115722 26/04/2024 RAMESH MANGU 1721002039WL005743 RAMESH MANGU 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 RAMESHMANGU BANK OF INDIA(508505)
163 PETLAWAD MP-21-002-039-006/45-A
(BEKALDA) 		1721002039NRG25260420240115720 26/04/2024 RAMESH MANGU 1721002039WL005743 RAMESH MANGU 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 RAMESHMANGU NARMADA JHABUA GRAMIN BANK(508515)
164 PETLAWAD MP-21-002-039-006/68
(BEKALDA) 		1721002039NRG25260420240115818 26/04/2024 KESHURAM RUGNATH 1721002039WL005760 KESHURAM RUGNATH 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 KESHURAMRUGNATH BANK OF INDIA(508505)
165 PETLAWAD MP-21-002-039-006/9
(BEKALDA) 		1721002039NRG25260420240115718 26/04/2024 LIMAJI MANGU 1721002039WL005742 LIMAJI MANGU 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 LIMAJIMANGU NARMADA JHABUA GRAMIN BANK(508515)
166 PETLAWAD MP-21-002-039-006/9
(BEKALDA) 		1721002039NRG25260420240115719 26/04/2024 LIMAJI MANGU 1721002039WL005742 LIMAJI MANGU 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 LIMAJIMANGU NARMADA JHABUA GRAMIN BANK(508515)
167 PETLAWAD MP-21-002-040-001/112
(PITHDI) 		1721002040NRG25260420240112868 26/04/2024 GENDI MITHAL 1721002040WL005647 GENDI MITHAL 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 GENDIMITHAL BANK OF INDIA(508505)
168 PETLAWAD MP-21-002-040-001/112
(PITHDI) 		1721002040NRG25260420240112866 26/04/2024 RAMATU RADU KANWARA WAKHALA 1721002040WL005647 RAMATU RADU KANWARA WAKHALA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 RAMATURADUKANWARAWAKHALA BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-040-001/112-A
(PITHDI) 		1721002040NRG25260420240112870 26/04/2024 SUNITA 1721002040WL005647 SUNITA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 SUNITA BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-040-001/148
(PITHDI) 		1721002040NRG25260420240112855 26/04/2024 DINESH BHIMA NINAMA 1721002040WL005646 DINESH BHIMA NINAMA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 DINESHBHIMANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 PETLAWAD MP-21-002-040-001/66
(PITHDI) 		1721002040NRG25260420240112864 26/04/2024 AJAY GOVARDHAN NINAMA 1721002040WL005646 AJAY GOVARDHAN NINAMA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 AJAYGOVARDHANNINAMA BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-040-002/107
(PITHDI) 		1721002040NRG25260420240112824 26/04/2024 BHURI NINAMA 1721002040WL005644 BHURI NINAMA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 BHURININAMA BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-040-002/179
(PITHDI) 		1721002040NRG25260420240112827 26/04/2024 PANKAJ PATIDAR 1721002040WL005644 PANKAJ PATIDAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 PANKAJPATIDAR BANK OF INDIA(508505)
174 PETLAWAD MP-21-002-040-002/218-C
(PITHDI) 		1721002040NRG25260420240112830 26/04/2024 Jitendra trivedi 1721002040WL005644 Jitendra trivedi 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 Jitendratrivedi BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-040-002/485
(PITHDI) 		1721002040NRG25260420240112838 26/04/2024 DURGA PATIDAR 1721002040WL005644 DURGA PATIDAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 DURGAPATIDAR BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-040-002/486
(PITHDI) 		1721002040NRG25260420240112851 26/04/2024 PUSHPA PATIDAR 1721002040WL005645 PUSHPA PATIDAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 PUSHPAPATIDAR BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-042-002/121-A
(SAMLI) 		1721002042NRG25260420240110889 26/04/2024 Munnalal Ninama 1721002042WL005547 Munnalal Ninama 00048 BKID0008858 402 402 Processed 01/05/2024 592247351 MunnalalNinama BANK OF INDIA(508505)
178 PETLAWAD MP-21-002-042-002/151
(SAMLI) 		1721002042NRG25260420240110892 26/04/2024 DECHAND SURJI 1721002042WL005547 DECHAND SURJI 00048 BKID0008858 402 402 Processed 01/05/2024 592247351 DECHANDSURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 PETLAWAD MP-21-002-042-002/274
(SAMLI) 		1721002042NRG25260420240110908 26/04/2024 KESHAR SURJI 1721002042WL005547 KESHAR SURJI 00048 BKID0008858 402 402 Processed 01/05/2024 592247351 KESHARSURJI BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-042-002/297-A
(SAMLI) 		1721002042NRG25260420240110911 26/04/2024 gudi 1721002042WL005547 gudi 00048 BKID0008858 402 402 Processed 01/05/2024 592247351 gudi FINO PAYMENTS BANK LTD(608001)
181 PETLAWAD MP-21-002-042-002/300-A
(SAMLI) 		1721002042NRG25260420240110915 26/04/2024 ANITA BHURIYA 1721002042WL005547 ANITA BHURIYA 00048 BKID0008858 402 402 Processed 01/05/2024 592247351 ANITABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PETLAWAD MP-21-002-042-002/300-B
(SAMLI) 		1721002042NRG25260420240110916 26/04/2024 Mukesh Bhuriya 1721002042WL005547 Mukesh Bhuriya 00048 BKID0008858 402 402 Processed 01/05/2024 592247351 MukeshBhuriya NARMADA JHABUA GRAMIN BANK(508515)
183 PETLAWAD MP-21-002-042-002/57
(SAMLI) 		1721002042NRG25260420240110925 26/04/2024 MADIYA MUNIYA 1721002042WL005547 MADIYA MUNIYA 00048 BKID0008858 402 402 Processed 01/05/2024 592247351 MADIYAMUNIYA BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-044-001/249-A
(RAIPURIYA) 		1721002044NRG25260420240111986 26/04/2024 KANTILAL VALIYA BHURIA 1721002044WL005593 KANTILAL VALIYA BHURIA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 KANTILALVALIYABHURIA BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-044-001/254-A
(RAIPURIYA) 		1721002044NRG25260420240111949 26/04/2024 SENA BAI 1721002044WL005589 SENA BAI 00048 BKID0008858 1458 1458 Processed 01/05/2024 592247351 SENABAI NARMADA JHABUA GRAMIN BANK(508515)
186 PETLAWAD MP-21-002-051-003/100-A
(TAR KHEDI) 		1721002051NRG25260420240112784 26/04/2024 Hira 1721002051WL005633 Hira 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 Hira BANK OF INDIA(508505)
187 PETLAWAD MP-21-002-069-001/10
(JHAWALIA) 		1721002069NRG25260420240109872 26/04/2024 DALLA TOLIYA 1721002069WL005506 DALLA TOLIYA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 DALLATOLIYA BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-069-001/100
(JHAWALIA) 		1721002069NRG25260420240109873 26/04/2024 HURSINGH MANSINGH 1721002069WL005506 HURSINGH MANSINGH 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 HURSINGHMANSINGH BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-069-001/100-A
(JHAWALIA) 		1721002069NRG25260420240109875 26/04/2024 MAHESH HURSINGH 1721002069WL005506 MAHESH HURSINGH 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 MAHESHHURSINGH BANK OF INDIA(508505)
190 PETLAWAD MP-21-002-069-001/101
(JHAWALIA) 		1721002069NRG25260420240109876 26/04/2024 RAMESH MANSINGH 1721002069WL005506 RAMESH MANSINGH 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 RAMESHMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
191 PETLAWAD MP-21-002-069-001/121-A
(JHAWALIA) 		1721002069NRG25260420240109879 26/04/2024 JHITA KAILASH MUNIYA 1721002069WL005506 JHITA KAILASH MUNIYA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 JHITAKAILASHMUNIYA BANK OF INDIA(508505)
192 PETLAWAD MP-21-002-069-001/121-A
(JHAWALIA) 		1721002069NRG25260420240109878 26/04/2024 KAILASH GANJI 1721002069WL005506 KAILASH GANJI 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 KAILASHGANJI BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-069-001/130
(JHAWALIA) 		1721002069NRG25260420240109880 26/04/2024 PARSINGH VALCHAND 1721002069WL005506 PARSINGH VALCHAND 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 PARSINGHVALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
194 PETLAWAD MP-21-002-069-001/130-A
(JHAWALIA) 		1721002069NRG25260420240109882 26/04/2024 raju bilval 1721002069WL005506 raju bilval 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 rajubilval BANK OF INDIA(508505)
195 PETLAWAD MP-21-002-069-001/130-B
(JHAWALIA) 		1721002069NRG25260420240109884 26/04/2024 UDESINGH PARSINGH 1721002069WL005506 UDESINGH PARSINGH 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 UDESINGHPARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 PETLAWAD MP-21-002-069-001/131
(JHAWALIA) 		1721002069NRG25260420240109885 26/04/2024 DILIP RAMCHAND 1721002069WL005506 DILIP RAMCHAND 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 DILIPRAMCHAND BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-069-001/161-A
(JHAWALIA) 		1721002069NRG25260420240109887 26/04/2024 KAMTU MOHAN 1721002069WL005506 KAMTU MOHAN 00048 BKID0008858 200 200 Processed 01/05/2024 592247351 KAMTUMOHAN BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-069-001/161-A
(JHAWALIA) 		1721002069NRG25260420240109886 26/04/2024 MOHAN THAVRIYA 1721002069WL005506 MOHAN THAVRIYA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 MOHANTHAVRIYA BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-069-001/161-B
(JHAWALIA) 		1721002069NRG25260420240109888 26/04/2024 TETITY PARMAR 1721002069WL005506 TETITY PARMAR 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 TETITYPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 PETLAWAD MP-21-002-069-001/161-B
(JHAWALIA) 		1721002069NRG25260420240109889 26/04/2024 VALKI 1721002069WL005506 VALKI 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 VALKI BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-069-001/163
(JHAWALIA) 		1721002069NRG25260420240109890 26/04/2024 KAMLA BADIYA 1721002069WL005506 KAMLA BADIYA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 KAMLABADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 PETLAWAD MP-21-002-069-001/163
(JHAWALIA) 		1721002069NRG25260420240109891 26/04/2024 KAMLA BADIYA 1721002069WL005506 KAMLA BADIYA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 KAMLABADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 PETLAWAD MP-21-002-069-001/163-A
(JHAWALIA) 		1721002069NRG25260420240109893 26/04/2024 RUPSINGH 1721002069WL005506 RUPSINGH 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 RUPSINGH BANK OF BARODA(606985)
204 PETLAWAD MP-21-002-069-001/163-A
(JHAWALIA) 		1721002069NRG25260420240109892 26/04/2024 RUPSINGH KAMLA 1721002069WL005506 RUPSINGH KAMLA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 RUPSINGHKAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
205 PETLAWAD MP-21-002-069-001/164
(JHAWALIA) 		1721002069NRG25260420240109894 26/04/2024 NARSINGH BADIYA 1721002069WL005506 NARSINGH BADIYA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 NARSINGHBADIYA BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-069-001/169
(JHAWALIA) 		1721002069NRG25260420240109897 26/04/2024 SANTA BAHADUR 1721002069WL005506 SANTA BAHADUR 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 SANTABAHADUR BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-069-001/169
(JHAWALIA) 		1721002069NRG25260420240109896 26/04/2024 SANTA BAHADUR 1721002069WL005506 SANTA BAHADUR 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 SANTABAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 PETLAWAD MP-21-002-069-001/170
(JHAWALIA) 		1721002069NRG25260420240109898 26/04/2024 VARSINGH BADIYA 1721002069WL005506 VARSINGH BADIYA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 VARSINGHBADIYA BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-069-001/171-A
(JHAWALIA) 		1721002069NRG25260420240109901 26/04/2024 BHURA 1721002069WL005506 BHURA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 BHURA BANK OF BARODA(606985)
210 PETLAWAD MP-21-002-069-001/199
(JHAWALIA) 		1721002069NRG25260420240109905 26/04/2024 RUPSINGH TOLSINGH 1721002069WL005506 RUPSINGH TOLSINGH 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 RUPSINGHTOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 PETLAWAD MP-21-002-069-001/20-B
(JHAWALIA) 		1721002069NRG25260420240109907 26/04/2024 SOVAN NANJI 1721002069WL005506 SOVAN NANJI 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 SOVANNANJI BANK OF BARODA(606985)
212 PETLAWAD MP-21-002-069-001/200
(JHAWALIA) 		1721002069NRG25260420240109908 26/04/2024 DHULIYA BHABHAR 1721002069WL005506 DHULIYA BHABHAR 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 DHULIYABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 PETLAWAD MP-21-002-069-001/200-B
(JHAWALIA) 		1721002069NRG25260420240109910 26/04/2024 SATTU KARAMCHAND 1721002069WL005506 SATTU KARAMCHAND 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 SATTUKARAMCHAND BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-069-001/206
(JHAWALIA) 		1721002069NRG25260420240109737 26/04/2024 DIPAK GUMAN 1721002069WL005494 DIPAK GUMAN 00048 BKID0008858 1200 1200 Processed 01/05/2024 592247351 DIPAKGUMAN BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-069-001/206
(JHAWALIA) 		1721002069NRG25260420240109738 26/04/2024 GUDI DIPAK 1721002069WL005494 GUDI DIPAK 00048 BKID0008858 1200 1200 Processed 01/05/2024 592247351 GUDIDIPAK BANK OF INDIA(508505)
216 PETLAWAD MP-21-002-069-001/206
(JHAWALIA) 		1721002069NRG25260420240109735 26/04/2024 GUMAN TAJHINGH 1721002069WL005494 GUMAN TAJHINGH 00048 BKID0008858 1200 1200 Processed 01/05/2024 592247351 GUMANTAJHINGH BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-069-001/218
(JHAWALIA) 		1721002069NRG25260420240109913 26/04/2024 DULLA MANSINGH 1721002069WL005506 DULLA MANSINGH 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 DULLAMANSINGH STATE BANK OF INDIA(508548)
218 PETLAWAD MP-21-002-069-001/258-A
(JHAWALIA) 		1721002069NRG25260420240109918 26/04/2024 TOLSINGH KAMLA 1721002069WL005506 TOLSINGH KAMLA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 TOLSINGHKAMLA FINO PAYMENTS BANK LTD(608001)
219 PETLAWAD MP-21-002-069-001/258-A
(JHAWALIA) 		1721002069NRG25260420240109919 26/04/2024 TOLSINGH KAMLA 1721002069WL005506 TOLSINGH KAMLA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 TOLSINGHKAMLA FINO PAYMENTS BANK LTD(608001)
220 PETLAWAD MP-21-002-069-001/29
(JHAWALIA) 		1721002069NRG25260420240109920 26/04/2024 KALIYA VASHA 1721002069WL005506 KALIYA VASHA 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 KALIYAVASHA FINO PAYMENTS BANK LTD(608001)
221 PETLAWAD MP-21-002-069-001/29
(JHAWALIA) 		1721002069NRG25260420240109921 26/04/2024 VESHA KALIYA 1721002069WL005506 VESHA KALIYA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 VESHAKALIYA BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-069-001/36
(JHAWALIA) 		1721002069NRG25260420240109922 26/04/2024 BABU HURJI 1721002069WL005506 BABU HURJI 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 BABUHURJI BANK OF INDIA(508505)
223 PETLAWAD MP-21-002-069-001/36
(JHAWALIA) 		1721002069NRG25260420240109923 26/04/2024 HUDDI BABU 1721002069WL005506 HUDDI BABU 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 HUDDIBABU BANK OF INDIA(508505)
224 PETLAWAD MP-21-002-069-001/37-A
(JHAWALIA) 		1721002069NRG25260420240109924 26/04/2024 MUKESH FATESINGH 1721002069WL005506 MUKESH FATESINGH 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 MUKESHFATESINGH BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-069-001/57-A
(JHAWALIA) 		1721002069NRG25260420240109741 26/04/2024 BAPU KATARA 1721002069WL005494 BAPU KATARA 00048 BKID0008858 1200 1200 Processed 01/05/2024 592247351 BAPUKATARA BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-069-001/57-A
(JHAWALIA) 		1721002069NRG25260420240109742 26/04/2024 BAPU KATARA 1721002069WL005494 BAPU KATARA 00048 BKID0008858 1200 1200 Processed 01/05/2024 592247351 BAPUKATARA STATE BANK OF INDIA(508548)
227 PETLAWAD MP-21-002-069-001/59
(JHAWALIA) 		1721002069NRG25260420240109926 26/04/2024 TOLIYA MALJUI 1721002069WL005506 TOLIYA MALJUI 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 TOLIYAMALJUI BANK OF INDIA(508505)
228 PETLAWAD MP-21-002-069-001/84-A
(JHAWALIA) 		1721002069NRG25260420240109930 26/04/2024 MEJIYA MAKANA 1721002069WL005506 MEJIYA MAKANA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 MEJIYAMAKANA INDIA POST PAYMENTS BANK LIMITED(508528)
229 PETLAWAD MP-21-002-069-001/85
(JHAWALIA) 		1721002069NRG25260420240109932 26/04/2024 KAMALA HUKIYA 1721002069WL005506 KAMALA HUKIYA 00048 BKID0008858 200 200 Processed 01/05/2024 592247351 KAMALAHUKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 PETLAWAD MP-21-002-069-001/85
(JHAWALIA) 		1721002069NRG25260420240109933 26/04/2024 KAMALA HUKIYA 1721002069WL005506 KAMALA HUKIYA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 KAMALAHUKIYA BANK OF INDIA(508505)
231 PETLAWAD MP-21-002-069-001/87
(JHAWALIA) 		1721002069NRG25260420240109934 26/04/2024 NANDU DITA 1721002069WL005506 NANDU DITA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 NANDUDITA FINO PAYMENTS BANK LTD(608001)
232 PETLAWAD MP-21-002-069-001/89
(JHAWALIA) 		1721002069NRG25260420240109936 26/04/2024 RAMESH MALAJI 1721002069WL005506 RAMESH MALAJI 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 RAMESHMALAJI BANK OF INDIA(508505)
233 PETLAWAD MP-21-002-069-001/92
(JHAWALIA) 		1721002069NRG25260420240109938 26/04/2024 KANA BHURJI 1721002069WL005506 KANA BHURJI 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 KANABHURJI BANK OF BARODA(606985)
234 PETLAWAD MP-21-002-069-001/94
(JHAWALIA) 		1721002069NRG25260420240109943 26/04/2024 KANTU HAVSING 1721002069WL005506 KANTU HAVSING 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 KANTUHAVSING NARMADA JHABUA GRAMIN BANK(508515)
235 PETLAWAD MP-21-002-069-001/94
(JHAWALIA) 		1721002069NRG25260420240109942 26/04/2024 KANTU HAVSING 1721002069WL005506 KANTU HAVSING 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 KANTUHAVSING AIRTEL PAYMENTS BANK LIMITED(990288)
236 PETLAWAD MP-21-002-069-001/94-B
(JHAWALIA) 		1721002069NRG25260420240109945 26/04/2024 KALSINGH HAVSINGH 1721002069WL005506 KALSINGH HAVSINGH 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 KALSINGHHAVSINGH BANK OF BARODA(606985)
237 PETLAWAD MP-21-002-069-001/94-B
(JHAWALIA) 		1721002069NRG25260420240109944 26/04/2024 KALSINGH HAVSINGH 1721002069WL005506 KALSINGH HAVSINGH 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 KALSINGHHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 PETLAWAD MP-21-002-069-001/96
(JHAWALIA) 		1721002069NRG25260420240109948 26/04/2024 KHUMAN RAMLA 1721002069WL005506 KHUMAN RAMLA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 KHUMANRAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
239 PETLAWAD MP-21-002-069-001/96-A
(JHAWALIA) 		1721002069NRG25260420240109949 26/04/2024 NATHU KHUMAN 1721002069WL005506 NATHU KHUMAN 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 NATHUKHUMAN BANK OF BARODA(606985)
240 PETLAWAD MP-21-002-069-001/97
(JHAWALIA) 		1721002069NRG25260420240109950 26/04/2024 Humla Ramla 1721002069WL005506 Humla Ramla 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 HumlaRamla BANK OF INDIA(508505)
241 PETLAWAD MP-21-002-069-001/97-A
(JHAWALIA) 		1721002069NRG25260420240109952 26/04/2024 DHANSINGH PARAMAR 1721002069WL005506 DHANSINGH PARAMAR 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 DHANSINGHPARAMAR BANK OF INDIA(508505)
242 PETLAWAD MP-21-002-069-001/97-A
(JHAWALIA) 		1721002069NRG25260420240109953 26/04/2024 DHANSINGH PARMAR 1721002069WL005506 DHANSINGH PARMAR 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 DHANSINGHPARMAR STATE BANK OF INDIA(508548)
243 PETLAWAD MP-21-002-069-001/97-B
(JHAWALIA) 		1721002069NRG25260420240109954 26/04/2024 BAHADUR GALIYA 1721002069WL005506 BAHADUR GALIYA 00048 BKID0008858 200 200 Processed 01/05/2024 592247351 BAHADURGALIYA BANK OF INDIA(508505)
244 PETLAWAD MP-21-002-069-001/99-A
(JHAWALIA) 		1721002069NRG25260420240109958 26/04/2024 DHUMSING SHAMBHU 1721002069WL005506 DHUMSING SHAMBHU 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 DHUMSINGSHAMBHU AIRTEL PAYMENTS BANK LIMITED(990288)
245 PETLAWAD MP-21-002-069-002/103
(JHAWALIA) 		1721002069NRG25260420240109960 26/04/2024 SHAMA UKEDIYA 1721002069WL005506 SHAMA UKEDIYA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 SHAMAUKEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PETLAWAD MP-21-002-069-002/14
(JHAWALIA) 		1721002069NRG25260420240109966 26/04/2024 NANJI DALLA 1721002069WL005506 NANJI DALLA 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 NANJIDALLA INDIA POST PAYMENTS BANK LIMITED(508528)
247 PETLAWAD MP-21-002-069-002/14
(JHAWALIA) 		1721002069NRG25260420240109967 26/04/2024 RAMTU NANJI 1721002069WL005506 RAMTU NANJI 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 RAMTUNANJI INDIA POST PAYMENTS BANK LIMITED(508528)
248 PETLAWAD MP-21-002-069-002/142
(JHAWALIA) 		1721002069NRG25260420240109968 26/04/2024 BHARIYA LUNA 1721002069WL005506 BHARIYA LUNA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 BHARIYALUNA BANK OF INDIA(508505)
249 PETLAWAD MP-21-002-069-002/149
(JHAWALIA) 		1721002069NRG25260420240109970 26/04/2024 HAKRI KALU 1721002069WL005506 HAKRI KALU 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 HAKRIKALU BANK OF INDIA(508505)
250 PETLAWAD MP-21-002-069-002/149
(JHAWALIA) 		1721002069NRG25260420240109969 26/04/2024 KALU UKEDIYA 1721002069WL005506 KALU UKEDIYA 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 KALUUKEDIYA BANK OF INDIA(508505)
251 PETLAWAD MP-21-002-069-002/149-A
(JHAWALIA) 		1721002069NRG25260420240109971 26/04/2024 BHAVSINGH KALU 1721002069WL005506 BHAVSINGH KALU 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 BHAVSINGHKALU BANK OF INDIA(508505)
252 PETLAWAD MP-21-002-069-002/149-B
(JHAWALIA) 		1721002069NRG25260420240109973 26/04/2024 RAJENDRA KALU 1721002069WL005506 RAJENDRA KALU 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 RAJENDRAKALU BANK OF INDIA(508505)
253 PETLAWAD MP-21-002-069-002/159
(JHAWALIA) 		1721002069NRG25260420240109975 26/04/2024 BHERIYA SAKRIYA 1721002069WL005506 BHERIYA SAKRIYA 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 BHERIYASAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 PETLAWAD MP-21-002-069-002/176
(JHAWALIA) 		1721002069NRG25260420240109977 26/04/2024 HIRKA DHANNA DAMAR 1721002069WL005506 HIRKA DHANNA DAMAR 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 HIRKADHANNADAMAR BANK OF INDIA(508505)
255 PETLAWAD MP-21-002-069-002/182
(JHAWALIA) 		1721002069NRG25260420240109981 26/04/2024 VIJAYSINGH KHARADIA 1721002069WL005506 VIJAYSINGH KHARADIA 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 VIJAYSINGHKHARADIA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 PETLAWAD MP-21-002-069-002/187-A
(JHAWALIA) 		1721002069NRG25260420240109983 26/04/2024 AMBU NATHU 1721002069WL005506 AMBU NATHU 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 AMBUNATHU BANK OF INDIA(508505)
257 PETLAWAD MP-21-002-069-002/188-B
(JHAWALIA) 		1721002069NRG25260420240109985 26/04/2024 KHUNSINGH MANGU 1721002069WL005506 KHUNSINGH MANGU 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 KHUNSINGHMANGU BANK OF INDIA(508505)
258 PETLAWAD MP-21-002-069-002/189
(JHAWALIA) 		1721002069NRG25260420240109987 26/04/2024 HADIYA KATIJA 1721002069WL005506 HADIYA KATIJA 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 HADIYAKATIJA BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-069-002/189-A
(JHAWALIA) 		1721002069NRG25260420240109989 26/04/2024 KAILASH HADIYA 1721002069WL005506 KAILASH HADIYA 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 KAILASHHADIYA BANK OF INDIA(508505)
260 PETLAWAD MP-21-002-069-002/191
(JHAWALIA) 		1721002069NRG25260420240109993 26/04/2024 KODARIYA KALU 1721002069WL005506 KODARIYA KALU 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 KODARIYAKALU BANK OF INDIA(508505)
261 PETLAWAD MP-21-002-069-002/199-A
(JHAWALIA) 		1721002069NRG25260420240110000 26/04/2024 BHERIYA HIRKA 1721002069WL005506 BHERIYA HIRKA 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 BHERIYAHIRKA BANK OF INDIA(508505)
262 PETLAWAD MP-21-002-069-002/199-A
(JHAWALIA) 		1721002069NRG25260420240110001 26/04/2024 BHERIYA HIRKA 1721002069WL005506 BHERIYA HIRKA 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 BHERIYAHIRKA NARMADA JHABUA GRAMIN BANK(508515)
263 PETLAWAD MP-21-002-069-002/20
(JHAWALIA) 		1721002069NRG25260420240110004 26/04/2024 BADU RAMA 1721002069WL005506 BADU RAMA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 BADURAMA NARMADA JHABUA GRAMIN BANK(508515)
264 PETLAWAD MP-21-002-069-002/32
(JHAWALIA) 		1721002069NRG25260420240110005 26/04/2024 UDEYSINGH GABALA 1721002069WL005506 UDEYSINGH GABALA 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 UDEYSINGHGABALA INDIA POST PAYMENTS BANK LIMITED(508528)
265 PETLAWAD MP-21-002-069-002/37
(JHAWALIA) 		1721002069NRG25260420240110008 26/04/2024 Babudi prem Katija 1721002069WL005506 Babudi prem Katija 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 BabudipremKatija BANK OF INDIA(508505)
266 PETLAWAD MP-21-002-069-002/6
(JHAWALIA) 		1721002069NRG25260420240110009 26/04/2024 KALIYA GALIYA 1721002069WL005506 KALIYA GALIYA 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 KALIYAGALIYA BANK OF INDIA(508505)
267 PETLAWAD MP-21-002-069-002/62
(JHAWALIA) 		1721002069NRG25260420240110011 26/04/2024 NERU GABBU 1721002069WL005506 NERU GABBU 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 NERUGABBU NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-069-002/64
(JHAWALIA) 		1721002069NRG25260420240110015 26/04/2024 BHILA MALLA 1721002069WL005506 BHILA MALLA 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 BHILAMALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 PETLAWAD MP-21-002-069-002/65
(JHAWALIA) 		1721002069NRG25260420240110017 26/04/2024 PARI AMRA 1721002069WL005506 PARI AMRA 00048 BKID0008858 200 200 Processed 01/05/2024 592247351 PARIAMRA BANK OF INDIA(508505)
270 PETLAWAD MP-21-002-069-002/66
(JHAWALIA) 		1721002069NRG25260420240110018 26/04/2024 GABBU DALA 1721002069WL005506 GABBU DALA 00048 BKID0008858 200 200 Processed 01/05/2024 592247351 GABBUDALA BANK OF INDIA(508505)
271 PETLAWAD MP-21-002-069-002/67
(JHAWALIA) 		1721002069NRG25260420240110020 26/04/2024 NANKU DITIYA 1721002069WL005506 NANKU DITIYA 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 NANKUDITIYA BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-069-002/68
(JHAWALIA) 		1721002069NRG25260420240110021 26/04/2024 BHIMA GALIYA 1721002069WL005506 BHIMA GALIYA 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 BHIMAGALIYA BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-069-002/7
(JHAWALIA) 		1721002069NRG25260420240110023 26/04/2024 MANNA KANJI 1721002069WL005506 MANNA KANJI 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 MANNAKANJI BANK OF INDIA(508505)
274 PETLAWAD MP-21-002-069-002/80
(JHAWALIA) 		1721002069NRG25260420240110029 26/04/2024 BHARAM HADIYA 1721002069WL005506 BHARAM HADIYA 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 BHARAMHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PETLAWAD MP-21-002-069-002/80
(JHAWALIA) 		1721002069NRG25260420240110028 26/04/2024 BHARAM HADIYA 1721002069WL005506 BHARAM HADIYA 00048 BKID0008858 400 400 Processed 01/05/2024 592247351 BHARAMHADIYA FINO PAYMENTS BANK LTD(608001)
276 PETLAWAD MP-21-002-069-002/82
(JHAWALIA) 		1721002069NRG25260420240110031 26/04/2024 JHALI BAI LUNNA 1721002069WL005506 JHALI BAI LUNNA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 JHALIBAILUNNA NARMADA JHABUA GRAMIN BANK(508515)
277 PETLAWAD MP-21-002-069-002/82
(JHAWALIA) 		1721002069NRG25260420240110030 26/04/2024 LUNA KANA 1721002069WL005506 LUNA KANA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 LUNAKANA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PETLAWAD MP-21-002-069-002/82-A
(JHAWALIA) 		1721002069NRG25260420240110032 26/04/2024 VALCHAND LUNA 1721002069WL005506 VALCHAND LUNA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 VALCHANDLUNA BANK OF INDIA(508505)
279 PETLAWAD MP-21-002-069-002/83
(JHAWALIA) 		1721002069NRG25260420240110034 26/04/2024 LALU DHANNA 1721002069WL005506 LALU DHANNA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 LALUDHANNA BANK OF INDIA(508505)
280 PETLAWAD MP-21-002-069-002/91
(JHAWALIA) 		1721002069NRG25260420240110037 26/04/2024 MANGALIYA DITA 1721002069WL005506 MANGALIYA DITA 00048 BKID0008858 600 600 Processed 01/05/2024 592247351 MANGALIYADITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180023 180023
281 PETLAWAD MP-21-002-018-002/91
(BEGANBARDI) 		1721002018NRG25260420240110970 26/04/2024 DEVAJI GALIYA BHURIYA 1721002018WL005548 DEVAJI GALIYA BHURIYA 00114 CBIN0MPDCAQ 729 729 Processed 01/05/2024 592247351 DEVAJIGALIYABHURIYA BANK OF BARODA(606985)
282 PETLAWAD MP-21-002-018-002/91
(BEGANBARDI) 		1721002018NRG25260420240110969 26/04/2024 DEVAJI GALIYA BHURIYA 1721002018WL005548 DEVAJI GALIYA BHURIYA 00114 CBIN0MPDCAQ 243 243 Processed 01/05/2024 592247351 DEVAJIGALIYABHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 PETLAWAD MP-21-002-019-002/128
(SARANGI) 		1721002019NRG25260420240109649 26/04/2024 NATHUSINGH KAHATUDA GARWAL 1721002019WL005489 NATHUSINGH KAHATUDA GARWAL 00114 CBIN0MPDCAQ 120 120 Processed 01/05/2024 592247351 NATHUSINGHKAHATUDAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
284 PETLAWAD MP-21-002-019-002/128
(SARANGI) 		1721002019NRG25260420240109650 26/04/2024 NATHUSINGH KAHATUDA GARWAL 1721002019WL005489 NATHUSINGH KAHATUDA GARWAL 00114 CBIN0MPDCAQ 120 120 Processed 01/05/2024 592247351 NATHUSINGHKAHATUDAGARWAL BANK OF INDIA(508505)
285 PETLAWAD MP-21-002-019-002/915
(SARANGI) 		1721002019NRG25260420240109685 26/04/2024 JAGADISH 1721002019WL005490 JAGADISH 00114 CBIN0MPDCAQ 180 180 Processed 01/05/2024 592247351 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
286 PETLAWAD MP-21-002-034-002/147
(KALIGHATI) 		1721002034NRG25260420240112193 26/04/2024 LALU MOTI 1721002034WL005614 LALU MOTI 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 LALUMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
287 PETLAWAD MP-21-002-034-002/171-A
(KALIGHATI) 		1721002034NRG25260420240112211 26/04/2024 RAMESH 1721002034WL005614 RAMESH 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
288 PETLAWAD MP-21-002-034-002/171-A
(KALIGHATI) 		1721002034NRG25260420240112210 26/04/2024 RAMESH SHANKAR 1721002034WL005614 RAMESH SHANKAR 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 RAMESHSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
289 PETLAWAD MP-21-002-034-002/18
(KALIGHATI) 		1721002034NRG25260420240112214 26/04/2024 PARAS RAMCHAND 1721002034WL005614 PARAS RAMCHAND 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 PARASRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
290 PETLAWAD MP-21-002-034-002/183
(KALIGHATI) 		1721002034NRG25260420240112218 26/04/2024 NATHU HATILA 1721002034WL005614 NATHU HATILA 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 NATHUHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PETLAWAD MP-21-002-034-002/183-A
(KALIGHATI) 		1721002034NRG25260420240112219 26/04/2024 MADAN NATHU 1721002034WL005614 MADAN NATHU 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 MADANNATHU INDIA POST PAYMENTS BANK LIMITED(508528)
292 PETLAWAD MP-21-002-034-002/206
(KALIGHATI) 		1721002034NRG25260420240112227 26/04/2024 KASANA AMARA 1721002034WL005614 KASANA AMARA 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 KASANAAMARA BANK OF BARODA(606985)
293 PETLAWAD MP-21-002-034-002/207-A
(KALIGHATI) 		1721002034NRG25260420240112229 26/04/2024 SAGAR SOVAN MUNIYA 1721002034WL005614 SAGAR SOVAN MUNIYA 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 SAGARSOVANMUNIYA UNION BANK OF INDIA(508500)
294 PETLAWAD MP-21-002-034-002/219
(KALIGHATI) 		1721002034NRG25260420240112238 26/04/2024 SUNIYA LALU 1721002034WL005614 SUNIYA LALU 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 SUNIYALALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 PETLAWAD MP-21-002-034-002/219
(KALIGHATI) 		1721002034NRG25260420240112239 26/04/2024 SUNIYA LALU 1721002034WL005614 SUNIYA LALU 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 SUNIYALALU FINO PAYMENTS BANK LTD(608001)
296 PETLAWAD MP-21-002-034-002/260
(KALIGHATI) 		1721002034NRG25260420240112252 26/04/2024 HIRA NANDA 1721002034WL005614 HIRA NANDA 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 HIRANANDA FINO PAYMENTS BANK LTD(608001)
297 PETLAWAD MP-21-002-034-002/260
(KALIGHATI) 		1721002034NRG25260420240112253 26/04/2024 HIRA NANDA 1721002034WL005614 HIRA NANDA 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 HIRANANDA NARMADA JHABUA GRAMIN BANK(508515)
298 PETLAWAD MP-21-002-034-002/28
(KALIGHATI) 		1721002034NRG25260420240112255 26/04/2024 KODARSINGH VALA 1721002034WL005614 KODARSINGH VALA 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 KODARSINGHVALA NARMADA JHABUA GRAMIN BANK(508515)
299 PETLAWAD MP-21-002-034-002/281
(KALIGHATI) 		1721002034NRG25260420240112259 26/04/2024 HARIYA GULIYA 1721002034WL005614 HARIYA GULIYA 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 HARIYAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
300 PETLAWAD MP-21-002-034-002/50
(KALIGHATI) 		1721002034NRG25260420240112278 26/04/2024 GOPAL RAMA 1721002034WL005614 GOPAL RAMA 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 GOPALRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PETLAWAD MP-21-002-034-002/71
(KALIGHATI) 		1721002034NRG25260420240112292 26/04/2024 NANAJI LALU GAMAD 1721002034WL005614 NANAJI LALU GAMAD 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 NANAJILALUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
302 PETLAWAD MP-21-002-034-002/89-A
(KALIGHATI) 		1721002034NRG25260420240112304 26/04/2024 BHARAT 1721002034WL005614 BHARAT 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
303 PETLAWAD MP-21-002-034-002/92
(KALIGHATI) 		1721002034NRG25260420240112305 26/04/2024 VIRSINGH MOTI 1721002034WL005614 VIRSINGH MOTI 00114 CBIN0MPDCAQ 880 880 Processed 01/05/2024 592247351 VIRSINGHMOTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
304 PETLAWAD MP-21-002-040-002/150
(PITHDI) 		1721002040NRG25260420240112842 26/04/2024 MANOHARLAL RAMLAL 1721002040WL005645 MANOHARLAL RAMLAL 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592247351 MANOHARLALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-040-002/469
(PITHDI) 		1721002040NRG25260420240112832 26/04/2024 VINOD GIRDHARI 1721002040WL005644 VINOD GIRDHARI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592247351 VINODGIRDHARI BANK OF INDIA(508505)
306 PETLAWAD MP-21-002-040-002/469
(PITHDI) 		1721002040NRG25260420240112831 26/04/2024 VINOD GIRDHARI 1721002040WL005644 VINOD GIRDHARI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592247351 VINODGIRDHARI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
307 PETLAWAD MP-21-002-042-002/121
(SAMLI) 		1721002042NRG25260420240110887 26/04/2024 RAMESH NINAMA 1721002042WL005547 RAMESH NINAMA 00114 CBIN0MPDCAQ 402 402 Processed 01/05/2024 592247351 RAMESHNINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
308 PETLAWAD MP-21-002-042-002/138-B
(SAMLI) 		1721002042NRG25260420240110890 26/04/2024 SUKHRAM SO SAMBHU SINGAD 1721002042WL005547 SUKHRAM SO SAMBHU SINGAD 00114 CBIN0MPDCAQ 402 402 Processed 01/05/2024 592247351 SUKHRAMSOSAMBHUSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
309 PETLAWAD MP-21-002-042-002/152
(SAMLI) 		1721002042NRG25260420240110894 26/04/2024 DALLA RAYLA GAMAD 1721002042WL005547 DALLA RAYLA GAMAD 00114 CBIN0MPDCAQ 402 402 Processed 01/05/2024 592247351 DALLARAYLAGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
310 PETLAWAD MP-21-002-042-002/152
(SAMLI) 		1721002042NRG25260420240110895 26/04/2024 DALLUDI DALLA GAMAD 1721002042WL005547 DALLUDI DALLA GAMAD 00114 CBIN0MPDCAQ 402 402 Processed 01/05/2024 592247351 DALLUDIDALLAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-042-002/176
(SAMLI) 		1721002042NRG25260420240110899 26/04/2024 AMRI RAGU SINGAD 1721002042WL005547 AMRI RAGU SINGAD 00114 CBIN0MPDCAQ 402 402 Processed 01/05/2024 592247351 AMRIRAGUSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
312 PETLAWAD MP-21-002-042-002/176
(SAMLI) 		1721002042NRG25260420240110898 26/04/2024 RAGU SINGAD 1721002042WL005547 RAGU SINGAD 00114 CBIN0MPDCAQ 402 402 Processed 01/05/2024 592247351 RAGUSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 PETLAWAD MP-21-002-042-002/218-A
(SAMLI) 		1721002042NRG25260420240110902 26/04/2024 NANDUDA 1721002042WL005547 NANDUDA 00114 CBIN0MPDCAQ 402 402 Processed 01/05/2024 592247351 NANDUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 PETLAWAD MP-21-002-042-002/303-A
(SAMLI) 		1721002042NRG25260420240110921 26/04/2024 GORI PAWAN 1721002042WL005547 GORI PAWAN 00114 CBIN0MPDCAQ 402 402 Processed 01/05/2024 592247351 GORIPAWAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 PETLAWAD MP-21-002-042-002/303-A
(SAMLI) 		1721002042NRG25260420240110920 26/04/2024 PAVAN DEVDA 1721002042WL005547 PAVAN DEVDA 00114 CBIN0MPDCAQ 402 402 Processed 01/05/2024 592247351 PAVANDEVDA AIRTEL PAYMENTS BANK LIMITED(990288)
316 PETLAWAD MP-21-002-042-002/421
(SAMLI) 		1721002042NRG25260420240110924 26/04/2024 RAMLAL BHURIYA 1721002042WL005547 RAMLAL BHURIYA 00114 CBIN0MPDCAQ 402 402 Processed 01/05/2024 592247351 RAMLALBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 PETLAWAD MP-21-002-042-002/57
(SAMLI) 		1721002042NRG25260420240110926 26/04/2024 KAMATU MADIYA 1721002042WL005547 KAMATU MADIYA 00114 CBIN0MPDCAQ 402 402 Processed 01/05/2024 592247351 KAMATUMADIYA BANK OF INDIA(508505)
318 PETLAWAD MP-21-002-042-002/96-A
(SAMLI) 		1721002042NRG25260420240110929 26/04/2024 PREBHU GAMAD 1721002042WL005547 PREBHU GAMAD 00114 CBIN0MPDCAQ 402 402 Processed 01/05/2024 592247351 PREBHUGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
319 PETLAWAD MP-21-002-044-001/224-C
(RAIPURIYA) 		1721002044NRG25260420240111972 26/04/2024 KODRI BAI MAIDA 1721002044WL005591 KODRI BAI MAIDA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592247351 KODRIBAIMAIDA FINO PAYMENTS BANK LTD(608001)
320 PETLAWAD MP-21-002-051-002/144-A
(TAR KHEDI) 		1721002051NRG25260420240112789 26/04/2024 poonamchand 1721002051WL005635 poonamchand 00114 CBIN0MPDCAQ 1326 1326 Processed 01/05/2024 592247351 poonamchand FINO PAYMENTS BANK LTD(608001)
SubTotal 29214 29214
321 PETLAWAD MP-21-002-034-002/204
(KALIGHATI) 		1721002034NRG25260420240112223 26/04/2024 BHURALAL HATILA 1721002034WL005614 BHURALAL HATILA 00415 SBIN0012168 880 880 Processed 01/05/2024 592247351 BHURALALHATILA STATE BANK OF INDIA(508548)
322 PETLAWAD MP-21-002-051-002/273-B
(TAR KHEDI) 		1721002051NRG25260420240112925 26/04/2024 veerendra 1721002051WL005651 veerendra 00415 SBIN0012168 500 500 Processed 01/05/2024 592247351 veerendra STATE BANK OF INDIA(508548)
323 PETLAWAD MP-21-002-069-001/97-C
(JHAWALIA) 		1721002069NRG25260420240109956 26/04/2024 MUNSINGH HUMLA 1721002069WL005506 MUNSINGH HUMLA 00415 SBIN0012168 600 600 Processed 01/05/2024 592247351 MUNSINGHHUMLA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
324 PETLAWAD MP-21-002-018-002/116
(BEGANBARDI) 		1721002018NRG25260420240110938 26/04/2024 SHYAMUDI 1721002018WL005548 SHYAMUDI 00415 SBIN0030049 486 486 Processed 01/05/2024 592247351 SHYAMUDI NARMADA JHABUA GRAMIN BANK(508515)
325 PETLAWAD MP-21-002-031-005/29
(MATAPADA) 		1721002031NRG25260420240112022 26/04/2024 LOKENDRA KATARA 1721002031WL005597 LOKENDRA KATARA 00415 SBIN0030049 1458 1458 Processed 01/05/2024 592247351 LOKENDRAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
326 PETLAWAD MP-21-002-031-005/30-A
(MATAPADA) 		1721002031NRG25260420240112025 26/04/2024 Gotam kailash 1721002031WL005597 Gotam kailash 00415 SBIN0030049 1458 1458 Processed 01/05/2024 592247351 Gotamkailash STATE BANK OF INDIA(508548)
327 PETLAWAD MP-21-002-033-002/44-B
(DABDI) 		1721002033NRG25260420240112316 26/04/2024 DEVCHAND CHAREL 1721002033WL005615 DEVCHAND CHAREL 00415 SBIN0030049 1000 1000 Processed 01/05/2024 592247351 DEVCHANDCHAREL BANK OF INDIA(508505)
328 PETLAWAD MP-21-002-034-002/25
(KALIGHATI) 		1721002034NRG25260420240112250 26/04/2024 MALUDEE BHABHAR 1721002034WL005614 MALUDEE BHABHAR 00415 SBIN0030049 880 880 Processed 01/05/2024 592247351 MALUDEEBHABHAR STATE BANK OF INDIA(508548)
329 PETLAWAD MP-21-002-034-002/285-A
(KALIGHATI) 		1721002034NRG25260420240112262 26/04/2024 CHENSINGH LAXMAN 1721002034WL005614 CHENSINGH LAXMAN 00415 SBIN0030049 880 880 Processed 01/05/2024 592247351 CHENSINGHLAXMAN STATE BANK OF INDIA(508548)
330 PETLAWAD MP-21-002-034-002/50
(KALIGHATI) 		1721002034NRG25260420240112279 26/04/2024 KHIMALI 1721002034WL005614 KHIMALI 00415 SBIN0030049 880 880 Processed 01/05/2024 592247351 KHIMALI STATE BANK OF INDIA(508548)
331 PETLAWAD MP-21-002-034-002/82-A
(KALIGHATI) 		1721002034NRG25260420240112298 26/04/2024 NANURAM CHATARSINGH BHABHAR 1721002034WL005614 NANURAM CHATARSINGH BHABHAR 00415 SBIN0030049 880 880 Processed 01/05/2024 592247351 NANURAMCHATARSINGHBHABHAR BANK OF BARODA(606985)
332 PETLAWAD MP-21-002-040-001/112-A
(PITHDI) 		1721002040NRG25260420240112869 26/04/2024 GOPAL VAKHLA 1721002040WL005647 GOPAL VAKHLA 00415 SBIN0030049 1458 1458 Processed 01/05/2024 592247351 GOPALVAKHLA STATE BANK OF INDIA(508548)
333 PETLAWAD MP-21-002-040-002/482
(PITHDI) 		1721002040NRG25260420240112835 26/04/2024 GULAB CHAND 1721002040WL005644 GULAB CHAND 00415 SBIN0030049 1458 1458 Processed 01/05/2024 592247351 GULABCHAND STATE BANK OF INDIA(508548)
334 PETLAWAD MP-21-002-042-002/179
(SAMLI) 		1721002042NRG25260420240110901 26/04/2024 SHANTI BAI VARSINGH NINAMA 1721002042WL005547 SHANTI BAI VARSINGH NINAMA 00415 SBIN0030049 402 402 Processed 01/05/2024 592247351 SHANTIBAIVARSINGHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
335 PETLAWAD MP-21-002-042-002/298-A
(SAMLI) 		1721002042NRG25260420240110913 26/04/2024 KANHAIYA LAL MAIDA 1721002042WL005547 KANHAIYA LAL MAIDA 00415 SBIN0030049 402 402 Processed 01/05/2024 592247351 KANHAIYALALMAIDA NARMADA JHABUA GRAMIN BANK(508515)
336 PETLAWAD MP-21-002-042-002/298-A
(SAMLI) 		1721002042NRG25260420240110912 26/04/2024 KANHAIYA LAL MAIDA 1721002042WL005547 KANHAIYA LAL MAIDA 00415 SBIN0030049 402 402 Processed 01/05/2024 592247351 KANHAIYALALMAIDA STATE BANK OF INDIA(508548)
337 PETLAWAD MP-21-002-042-002/415
(SAMLI) 		1721002042NRG25260420240110922 26/04/2024 KAILASH MAIDA 1721002042WL005547 KAILASH MAIDA 00415 SBIN0030049 402 402 Processed 01/05/2024 592247351 KAILASHMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
338 PETLAWAD MP-21-002-042-002/65
(SAMLI) 		1721002042NRG25260420240110927 26/04/2024 Ishwarlal Muniya 1721002042WL005547 Ishwarlal Muniya 00415 SBIN0030049 402 402 Processed 01/05/2024 592247351 IshwarlalMuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
339 PETLAWAD MP-21-002-044-001/165-A
(RAIPURIYA) 		1721002044NRG25260420240111936 26/04/2024 RAJU PANDAR 1721002044WL005589 RAJU PANDAR 00415 SBIN0030049 1458 1458 Processed 01/05/2024 592247351 RAJUPANDAR STATE BANK OF INDIA(508548)
340 PETLAWAD MP-21-002-044-001/224-A
(RAIPURIYA) 		1721002044NRG25260420240111967 26/04/2024 ANITA NINAMA 1721002044WL005591 ANITA NINAMA 00415 SBIN0030049 1458 1458 Processed 01/05/2024 592247351 ANITANINAMA ICICI BANK LTD(508534)
341 PETLAWAD MP-21-002-044-001/224-A
(RAIPURIYA) 		1721002044NRG25260420240111968 26/04/2024 ANITA NINAMA 1721002044WL005591 ANITA NINAMA 00415 SBIN0030049 1458 1458 Processed 01/05/2024 592247351 ANITANINAMA STATE BANK OF INDIA(508548)
342 PETLAWAD MP-21-002-044-001/224-B
(RAIPURIYA) 		1721002044NRG25260420240111970 26/04/2024 SITA SUNIL MAIDA 1721002044WL005591 SITA SUNIL MAIDA 00415 SBIN0030049 1458 1458 Processed 01/05/2024 592247351 SITASUNILMAIDA FINO PAYMENTS BANK LTD(608001)
343 PETLAWAD MP-21-002-044-001/224-B
(RAIPURIYA) 		1721002044NRG25260420240111969 26/04/2024 SUNIL MAIDA 1721002044WL005591 SUNIL MAIDA 00415 SBIN0030049 1458 1458 Processed 01/05/2024 592247351 SUNILMAIDA FINO PAYMENTS BANK LTD(608001)
344 PETLAWAD MP-21-002-044-001/304
(RAIPURIYA) 		1721002044NRG25260420240111974 26/04/2024 BHERULAL RAMA MAKWANA 1721002044WL005592 BHERULAL RAMA MAKWANA 00415 SBIN0030049 1458 1458 Processed 01/05/2024 592247351 BHERULALRAMAMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-044-001/317
(RAIPURIYA) 		1721002044NRG25260420240111926 26/04/2024 BABULAL BHURIYA 1721002044WL005588 BABULAL BHURIYA 00415 SBIN0030049 1458 1458 Processed 01/05/2024 592247351 BABULALBHURIYA STATE BANK OF INDIA(508548)
346 PETLAWAD MP-21-002-044-001/77-B
(RAIPURIYA) 		1721002044NRG25260420240111976 26/04/2024 MANOHAR BHURIYA 1721002044WL005592 MANOHAR BHURIYA 00415 SBIN0030049 1458 1458 Processed 01/05/2024 592247351 MANOHARBHURIYA STATE BANK OF INDIA(508548)
347 PETLAWAD MP-21-002-051-002/163-A
(TAR KHEDI) 		1721002051NRG25260420240112927 26/04/2024 MUKESH 1721002051WL005653 MUKESH 00415 SBIN0030049 900 900 Processed 01/05/2024 592247351 MUKESH STATE BANK OF INDIA(508548)
348 PETLAWAD MP-21-002-051-002/163-A
(TAR KHEDI) 		1721002051NRG25260420240112928 26/04/2024 MUKESH 1721002051WL005653 MUKESH 00415 SBIN0030049 900 900 Processed 01/05/2024 592247351 MUKESH FINO PAYMENTS BANK LTD(608001)
349 PETLAWAD MP-21-002-051-003/200-A
(TAR KHEDI) 		1721002051NRG25260420240112793 26/04/2024 nirmla GAMAD 1721002051WL005637 nirmla GAMAD 00415 SBIN0030049 900 900 Processed 01/05/2024 592247351 nirmlaGAMAD FINO PAYMENTS BANK LTD(608001)
350 PETLAWAD MP-21-002-069-001/218
(JHAWALIA) 		1721002069NRG25260420240109914 26/04/2024 JHUMLI DULLA 1721002069WL005506 JHUMLI DULLA 00415 SBIN0030049 600 600 Processed 01/05/2024 592247351 JHUMLIDULLA NARMADA JHABUA GRAMIN BANK(508515)
351 PETLAWAD MP-21-002-069-001/97-C
(JHAWALIA) 		1721002069NRG25260420240109957 26/04/2024 MUNSINGH HUMLA 1721002069WL005506 MUNSINGH HUMLA 00415 SBIN0030049 600 600 Processed 01/05/2024 592247351 MUNSINGHHUMLA BANK OF INDIA(508505)
352 PETLAWAD MP-21-002-069-002/199-B
(JHAWALIA) 		1721002069NRG25260420240110002 26/04/2024 PANKAJ KATIJA 1721002069WL005506 PANKAJ KATIJA 00415 SBIN0030049 200 200 Processed 01/05/2024 592247351 PANKAJKATIJA BANK OF INDIA(508505)
353 PETLAWAD MP-21-002-069-002/7
(JHAWALIA) 		1721002069NRG25260420240110025 26/04/2024 Dharma Paragi 1721002069WL005506 Dharma Paragi 00415 SBIN0030049 600 600 Processed 01/05/2024 592247351 DharmaParagi NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-069-002/7-A
(JHAWALIA) 		1721002069NRG25260420240110026 26/04/2024 SUNIL MANNA 1721002069WL005506 SUNIL MANNA 00415 SBIN0030049 600 600 Processed 01/05/2024 592247351 SUNILMANNA STATE BANK OF INDIA(508548)
SubTotal 29812 29812
355 PETLAWAD MP-21-002-042-002/272-B
(SAMLI) 		1721002042NRG25260420240110906 26/04/2024 Bheru Bhurya 1721002042WL005547 Bheru Bhurya 00468 UBIN0544787 402 402 Processed 01/05/2024 592247351 BheruBhurya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 402 402
356 PETLAWAD MP-21-002-018-002/100
(BEGANBARDI) 		1721002018NRG25260420240110931 26/04/2024 Sugana Damar 1721002018WL005548 Sugana Damar 00468 UBIN0574694 486 486 Processed 01/05/2024 592247351 SuganaDamar NARMADA JHABUA GRAMIN BANK(508515)
357 PETLAWAD MP-21-002-018-002/100
(BEGANBARDI) 		1721002018NRG25260420240110932 26/04/2024 Sugana Damar 1721002018WL005548 Sugana Damar 00468 UBIN0574694 486 486 Processed 01/05/2024 592247351 SuganaDamar NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-018-002/107-B
(BEGANBARDI) 		1721002018NRG25260420240110934 26/04/2024 SUNITA GAMAD 1721002018WL005548 SUNITA GAMAD 00468 UBIN0574694 486 486 Processed 01/05/2024 592247351 SUNITAGAMAD FINO PAYMENTS BANK LTD(608001)
359 PETLAWAD MP-21-002-018-002/115-A
(BEGANBARDI) 		1721002018NRG25260420240110935 26/04/2024 PANNALAL MAIDA 1721002018WL005548 PANNALAL MAIDA 00468 UBIN0574694 486 486 Processed 01/05/2024 592247351 PANNALALMAIDA UNION BANK OF INDIA(508500)
360 PETLAWAD MP-21-002-018-002/115-A
(BEGANBARDI) 		1721002018NRG25260420240110936 26/04/2024 PANNALAL MAIDA 1721002018WL005548 PANNALAL MAIDA 00468 UBIN0574694 486 486 Processed 01/05/2024 592247351 PANNALALMAIDA STATE BANK OF INDIA(508548)
361 PETLAWAD MP-21-002-018-002/40-B
(BEGANBARDI) 		1721002018NRG25260420240110960 26/04/2024 Guddi Bai 1721002018WL005548 Guddi Bai 00468 UBIN0574694 243 243 Processed 01/05/2024 592247351 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
362 PETLAWAD MP-21-002-018-002/40-B
(BEGANBARDI) 		1721002018NRG25260420240110959 26/04/2024 Guddi Bai 1721002018WL005548 Guddi Bai 00468 UBIN0574694 729 729 Processed 01/05/2024 592247351 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
363 PETLAWAD MP-21-002-018-002/97-A
(BEGANBARDI) 		1721002018NRG25260420240110975 26/04/2024 laxaman 1721002018WL005548 laxaman 00468 UBIN0574694 729 729 Processed 01/05/2024 592247351 laxaman NARMADA JHABUA GRAMIN BANK(508515)
364 PETLAWAD MP-21-002-018-002/97-A
(BEGANBARDI) 		1721002018NRG25260420240110976 26/04/2024 SANGITA GAMAD 1721002018WL005548 SANGITA GAMAD 00468 UBIN0574694 729 729 Processed 01/05/2024 592247351 SANGITAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
365 PETLAWAD MP-21-002-019-002/10-A
(SARANGI) 		1721002019NRG25260420240109648 26/04/2024 MAYURI GARWAL 1721002019WL005489 MAYURI GARWAL 00468 UBIN0574694 120 120 Processed 01/05/2024 592247351 MAYURIGARWAL BANK OF BARODA(606985)
366 PETLAWAD MP-21-002-019-002/129
(SARANGI) 		1721002019NRG25260420240109653 26/04/2024 LALITA NINAMA 1721002019WL005489 LALITA NINAMA 00468 UBIN0574694 180 180 Processed 01/05/2024 592247351 LALITANINAMA NARMADA JHABUA GRAMIN BANK(508515)
367 PETLAWAD MP-21-002-019-002/129
(SARANGI) 		1721002019NRG25260420240109652 26/04/2024 PRITESH NINAMA 1721002019WL005489 PRITESH NINAMA 00468 UBIN0574694 180 180 Processed 01/05/2024 592247351 PRITESHNINAMA UNION BANK OF INDIA(508500)
368 PETLAWAD MP-21-002-019-002/163-A
(SARANGI) 		1721002019NRG25260420240109665 26/04/2024 MAHESH GARWAL 1721002019WL005490 MAHESH GARWAL 00468 UBIN0574694 120 120 Processed 01/05/2024 592247351 MAHESHGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
369 PETLAWAD MP-21-002-019-002/504-A
(SARANGI) 		1721002019NRG25260420240109677 26/04/2024 Vishal Joshi 1721002019WL005490 Vishal Joshi 00468 UBIN0574694 120 120 Processed 01/05/2024 592247351 VishalJoshi UNION BANK OF INDIA(508500)
370 PETLAWAD MP-21-002-019-002/931
(SARANGI) 		1721002019NRG25260420240109690 26/04/2024 SANGITA BARIYA 1721002019WL005490 SANGITA BARIYA 00468 UBIN0574694 180 180 Processed 01/05/2024 592247351 SANGITABARIYA UNION BANK OF INDIA(508500)
371 PETLAWAD MP-21-002-019-002/931
(SARANGI) 		1721002019NRG25260420240109689 26/04/2024 SANTOSH BARIYA 1721002019WL005490 SANTOSH BARIYA 00468 UBIN0574694 180 180 Processed 01/05/2024 592247351 SANTOSHBARIYA BANK OF BARODA(606985)
372 PETLAWAD MP-21-002-019-002/944
(SARANGI) 		1721002019NRG25260420240109691 26/04/2024 MITHUN DINDOR 1721002019WL005490 MITHUN DINDOR 00468 UBIN0574694 120 120 Processed 01/05/2024 592247351 MITHUNDINDOR INDIA POST PAYMENTS BANK LIMITED(508528)
373 PETLAWAD MP-21-002-019-002/969
(SARANGI) 		1721002019NRG25260420240109694 26/04/2024 KANKUDI BAI BHABHAR 1721002019WL005490 KANKUDI BAI BHABHAR 00468 UBIN0574694 180 180 Processed 01/05/2024 592247351 KANKUDIBAIBHABHAR UNION BANK OF INDIA(508500)
374 PETLAWAD MP-21-002-019-002/969
(SARANGI) 		1721002019NRG25260420240109695 26/04/2024 RUPA BHABHAR 1721002019WL005490 RUPA BHABHAR 00468 UBIN0574694 120 120 Processed 01/05/2024 592247351 RUPABHABHAR UNION BANK OF INDIA(508500)
375 PETLAWAD MP-21-002-033-002/43-A
(DABDI) 		1721002033NRG25260420240112312 26/04/2024 GALIYA VASUNIYA 1721002033WL005615 GALIYA VASUNIYA 00468 UBIN0574694 800 800 Processed 01/05/2024 592247351 GALIYAVASUNIYA BANK OF INDIA(508505)
376 PETLAWAD MP-21-002-033-002/43-A
(DABDI) 		1721002033NRG25260420240112313 26/04/2024 NIRU VASUNIYA 1721002033WL005615 NIRU VASUNIYA 00468 UBIN0574694 600 600 Processed 01/05/2024 592247351 NIRUVASUNIYA BANK OF BARODA(606985)
377 PETLAWAD MP-21-002-034-002/222-A
(KALIGHATI) 		1721002034NRG25260420240112240 26/04/2024 MANSINGH 1721002034WL005614 MANSINGH 00468 UBIN0574694 880 880 Processed 01/05/2024 592247351 MANSINGH UNION BANK OF INDIA(508500)
378 PETLAWAD MP-21-002-034-002/32-A
(KALIGHATI) 		1721002034NRG25260420240112273 26/04/2024 SAGARI SHANKAR 1721002034WL005614 SAGARI SHANKAR 00468 UBIN0574694 880 880 Processed 01/05/2024 592247351 SAGARISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 PETLAWAD MP-21-002-034-002/60
(KALIGHATI) 		1721002034NRG25260420240112291 26/04/2024 RUKHAMANI BANTU 1721002034WL005614 RUKHAMANI BANTU 00468 UBIN0574694 880 880 Processed 01/05/2024 592247351 RUKHAMANIBANTU UNION BANK OF INDIA(508500)
380 PETLAWAD MP-21-002-034-002/71
(KALIGHATI) 		1721002034NRG25260420240112293 26/04/2024 KALSINGH NANNJI 1721002034WL005614 KALSINGH NANNJI 00468 UBIN0574694 880 880 Processed 01/05/2024 592247351 KALSINGHNANNJI UNION BANK OF INDIA(508500)
381 PETLAWAD MP-21-002-042-002/179
(SAMLI) 		1721002042NRG25260420240110900 26/04/2024 VARSINGH NINAMA 1721002042WL005547 VARSINGH NINAMA 00468 UBIN0574694 402 402 Processed 01/05/2024 592247351 VARSINGHNINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 11682 11682
382 PETLAWAD MP-21-002-044-001/167-D
(RAIPURIYA) 		1721002044NRG25260420240111943 26/04/2024 SONU PANDAR 1721002044WL005589 SONU PANDAR 00553 INDB0000011 1458 1458 Processed 01/05/2024 592247351 SONUPANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
383 PETLAWAD MP-21-002-018-002/219-B
(BEGANBARDI) 		1721002018NRG25260420240110955 26/04/2024 KALUSING GAMAD 1721002018WL005548 KALUSING GAMAD 00688 FINO0001001 729 729 Processed 01/05/2024 592247351 KALUSINGGAMAD UNION BANK OF INDIA(508500)
384 PETLAWAD MP-21-002-034-002/148-A
(KALIGHATI) 		1721002034NRG25260420240112198 26/04/2024 RAHUL SINGAD 1721002034WL005614 RAHUL SINGAD 00688 FINO0001001 880 880 Processed 01/05/2024 592247351 RAHULSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
385 PETLAWAD MP-21-002-034-002/148-A
(KALIGHATI) 		1721002034NRG25260420240112197 26/04/2024 RAHUL SINGAD 1721002034WL005614 RAHUL SINGAD 00688 FINO0001001 880 880 Processed 01/05/2024 592247351 RAHULSINGAD FINO PAYMENTS BANK LTD(608001)
386 PETLAWAD MP-21-002-034-002/171
(KALIGHATI) 		1721002034NRG25260420240112209 26/04/2024 KAVITA HATILA 1721002034WL005614 KAVITA HATILA 00688 FINO0001001 880 880 Processed 01/05/2024 592247351 KAVITAHATILA FINO PAYMENTS BANK LTD(608001)
387 PETLAWAD MP-21-002-034-002/182-B
(KALIGHATI) 		1721002034NRG25260420240112216 26/04/2024 VESTI RAMESH 1721002034WL005614 VESTI RAMESH 00688 FINO0001001 880 880 Processed 01/05/2024 592247351 VESTIRAMESH FINO PAYMENTS BANK LTD(608001)
388 PETLAWAD MP-21-002-034-002/183-C
(KALIGHATI) 		1721002034NRG25260420240112221 26/04/2024 VISHNA HATILA 1721002034WL005614 VISHNA HATILA 00688 FINO0001001 880 880 Processed 01/05/2024 592247351 VISHNAHATILA FINO PAYMENTS BANK LTD(608001)
389 PETLAWAD MP-21-002-034-002/205-B
(KALIGHATI) 		1721002034NRG25260420240112226 26/04/2024 Pooja Gamad 1721002034WL005614 Pooja Gamad 00688 FINO0001001 880 880 Processed 01/05/2024 592247351 PoojaGamad FINO PAYMENTS BANK LTD(608001)
390 PETLAWAD MP-21-002-034-002/234-C
(KALIGHATI) 		1721002034NRG25260420240112245 26/04/2024 BABU KAVARA 1721002034WL005614 BABU KAVARA 00688 FINO0001001 880 880 Processed 01/05/2024 592247351 BABUKAVARA FINO PAYMENTS BANK LTD(608001)
391 PETLAWAD MP-21-002-034-002/234-C
(KALIGHATI) 		1721002034NRG25260420240112246 26/04/2024 BABU KAVARA 1721002034WL005614 BABU KAVARA 00688 FINO0001001 880 880 Processed 01/05/2024 592247351 BABUKAVARA NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-034-002/32-A
(KALIGHATI) 		1721002034NRG25260420240112272 26/04/2024 SANKAR RAMCHAND 1721002034WL005614 SANKAR RAMCHAND 00688 FINO0001001 880 880 Processed 01/05/2024 592247351 SANKARRAMCHAND FINO PAYMENTS BANK LTD(608001)
393 PETLAWAD MP-21-002-034-002/58
(KALIGHATI) 		1721002034NRG25260420240112290 26/04/2024 Sunil Muniya 1721002034WL005614 Sunil Muniya 00688 FINO0001001 880 880 Processed 01/05/2024 592247351 SunilMuniya FINO PAYMENTS BANK LTD(608001)
394 PETLAWAD MP-21-002-034-002/86-A
(KALIGHATI) 		1721002034NRG25260420240112302 26/04/2024 Jagdeesh Muniya 1721002034WL005614 Jagdeesh Muniya 00688 FINO0001001 880 880 Processed 01/05/2024 592247351 JagdeeshMuniya AIRTEL PAYMENTS BANK LIMITED(990288)
395 PETLAWAD MP-21-002-040-001/112
(PITHDI) 		1721002040NRG25260420240112867 26/04/2024 MITHAL WAKHALA 1721002040WL005647 MITHAL WAKHALA 00688 FINO0001001 1458 1458 Processed 01/05/2024 592247351 MITHALWAKHALA FINO PAYMENTS BANK LTD(608001)
396 PETLAWAD MP-21-002-044-001/31
(RAIPURIYA) 		1721002044NRG25260420240111952 26/04/2024 SHANKAR TAD 1721002044WL005589 SHANKAR TAD 00688 FINO0001001 1458 1458 Processed 01/05/2024 592247351 SHANKARTAD FINO PAYMENTS BANK LTD(608001)
397 PETLAWAD MP-21-002-044-001/357
(RAIPURIYA) 		1721002044NRG25260420240111916 26/04/2024 BABU MAIDA 1721002044WL005587 BABU MAIDA 00688 FINO0001001 1458 1458 Processed 01/05/2024 592247351 BABUMAIDA BANK OF INDIA(508505)
398 PETLAWAD MP-21-002-044-001/80-A
(RAIPURIYA) 		1721002044NRG25260420240111924 26/04/2024 RUKHMANI BHURIYA 1721002044WL005587 RUKHMANI BHURIYA 00688 FINO0001001 1458 1458 Processed 01/05/2024 592247351 RUKHMANIBHURIYA FINO PAYMENTS BANK LTD(608001)
399 PETLAWAD MP-21-002-069-001/200-B
(JHAWALIA) 		1721002069NRG25260420240109909 26/04/2024 KAMCHAND 1721002069WL005506 KAMCHAND 00688 FINO0001001 600 600 Processed 01/05/2024 592247351 KAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
400 PETLAWAD MP-21-002-069-002/189-B
(JHAWALIA) 		1721002069NRG25260420240109992 26/04/2024 Papita 1721002069WL005506 Papita 00688 FINO0001001 400 400 Processed 01/05/2024 592247351 Papita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17241 17241
401 PETLAWAD MP-21-002-018-003/22-A
(BEGANBARDI) 		1721002018NRG25260420240110977 26/04/2024 KISHAN 1721002018WL005548 KISHAN 00688 FINO0001446 729 729 Processed 01/05/2024 592247351 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-018-003/22-A
(BEGANBARDI) 		1721002018NRG25260420240110978 26/04/2024 KISHAN 1721002018WL005548 KISHAN 00688 FINO0001446 729 729 Processed 01/05/2024 592247351 KISHAN FINO PAYMENTS BANK LTD(608001)
403 PETLAWAD MP-21-002-039-003/22-A
(BEKALDA) 		1721002039NRG25260420240115827 26/04/2024 AJAY 1721002039WL005765 AJAY 00688 FINO0001446 1458 1458 Processed 01/05/2024 592247351 AJAY FINO PAYMENTS BANK LTD(608001)
404 PETLAWAD MP-21-002-039-004/595
(BEKALDA) 		1721002039NRG25260420240115691 26/04/2024 NIMA 1721002039WL005728 NIMA 00688 FINO0001446 1458 1458 Processed 01/05/2024 592247351 NIMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 PETLAWAD MP-21-002-044-001/239-B
(RAIPURIYA) 		1721002044NRG25260420240111947 26/04/2024 gopal 1721002044WL005589 gopal 00688 FINO0001446 1458 1458 Processed 01/05/2024 592247351 gopal FINO PAYMENTS BANK LTD(608001)
406 PETLAWAD MP-21-002-051-003/200-A
(TAR KHEDI) 		1721002051NRG25260420240112797 26/04/2024 RAHUL GAMAD 1721002051WL005639 RAHUL GAMAD 00688 FINO0001446 1326 1326 Processed 01/05/2024 592247351 RAHULGAMAD NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-069-001/170
(JHAWALIA) 		1721002069NRG25260420240109899 26/04/2024 Kali 1721002069WL005506 Kali 00688 FINO0001446 600 600 Processed 01/05/2024 592247351 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
408 PETLAWAD MP-21-002-069-002/199
(JHAWALIA) 		1721002069NRG25260420240109998 26/04/2024 HIRAKA 1721002069WL005506 HIRAKA 00688 FINO0001446 400 400 Processed 01/05/2024 592247351 HIRAKA FINO PAYMENTS BANK LTD(608001)
SubTotal 8158 8158
409 PETLAWAD MP-21-002-019-002/191
(SARANGI) 		1721002019NRG25260420240109669 26/04/2024 BHERULAL MAKODIYA 1721002019WL005490 BHERULAL MAKODIYA 00691 IPOS0000001 180 180 Processed 01/05/2024 592247351 BHERULALMAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 PETLAWAD MP-21-002-033-002/38-A
(DABDI) 		1721002033NRG25260420240112308 26/04/2024 GEETA GANAWA 1721002033WL005615 GEETA GANAWA 00691 IPOS0000001 1000 1000 Processed 01/05/2024 592247351 GEETAGANAWA BANK OF BARODA(606985)
411 PETLAWAD MP-21-002-033-002/38-A
(DABDI) 		1721002033NRG25260420240112307 26/04/2024 SANKAR GANAWA 1721002033WL005615 SANKAR GANAWA 00691 IPOS0000001 1000 1000 Processed 01/05/2024 592247351 SANKARGANAWA FINO PAYMENTS BANK LTD(608001)
412 PETLAWAD MP-21-002-033-002/42-B
(DABDI) 		1721002033NRG25260420240112311 26/04/2024 PAPPULAL CHAREL 1721002033WL005615 PAPPULAL CHAREL 00691 IPOS0000001 1000 1000 Processed 01/05/2024 592247351 PAPPULALCHAREL INDIA POST PAYMENTS BANK LIMITED(508528)
413 PETLAWAD MP-21-002-039-003/37
(BEKALDA) 		1721002039NRG25260420240115724 26/04/2024 LILA BAI TEJLA BHURIYA 1721002039WL005744 LILA BAI TEJLA BHURIYA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592247351 LILABAITEJLABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 PETLAWAD MP-21-002-039-004/138
(BEKALDA) 		1721002039NRG25260420240115707 26/04/2024 RAJU BAI 1721002039WL005736 RAJU BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592247351 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 PETLAWAD MP-21-002-039-004/215-A
(BEKALDA) 		1721002039NRG25260420240115830 26/04/2024 Sagar Bai 1721002039WL005767 Sagar Bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592247351 SagarBai INDIA POST PAYMENTS BANK LIMITED(508528)
416 PETLAWAD MP-21-002-042-002/300-B
(SAMLI) 		1721002042NRG25260420240110917 26/04/2024 Pooja Bhuriya 1721002042WL005547 Pooja Bhuriya 00691 IPOS0000001 402 402 Processed 01/05/2024 592247351 PoojaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
417 PETLAWAD MP-21-002-044-001/23-C
(RAIPURIYA) 		1721002044NRG25260420240111992 26/04/2024 AJAY CHOYAL 1721002044WL005594 AJAY CHOYAL 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592247351 AJAYCHOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 PETLAWAD MP-21-002-044-001/23-C
(RAIPURIYA) 		1721002044NRG25260420240111993 26/04/2024 POOJA CHOYAL 1721002044WL005594 POOJA CHOYAL 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592247351 POOJACHOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 PETLAWAD MP-21-002-044-001/23-D
(RAIPURIYA) 		1721002044NRG25260420240111996 26/04/2024 MAMTA CHOYAL 1721002044WL005594 MAMTA CHOYAL 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592247351 MAMTACHOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
420 PETLAWAD MP-21-002-044-001/25-B
(RAIPURIYA) 		1721002044NRG25260420240111998 26/04/2024 RUKHAMANI PATIDAR 1721002044WL005595 RUKHAMANI PATIDAR 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592247351 RUKHAMANIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
421 PETLAWAD MP-21-002-069-001/95
(JHAWALIA) 		1721002069NRG25260420240109947 26/04/2024 Golu Muniya 1721002069WL005506 Golu Muniya 00691 IPOS0000001 600 600 Processed 01/05/2024 592247351 GoluMuniya BANK OF INDIA(508505)
422 PETLAWAD MP-21-002-069-002/83
(JHAWALIA) 		1721002069NRG25260420240110036 26/04/2024 Ravina Damar 1721002069WL005506 Ravina Damar 00691 IPOS0000001 600 600 Processed 01/05/2024 592247351 RavinaDamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14016 14016
423 PETLAWAD MP-21-002-039-004/229-B
(BEKALDA) 		1721002039NRG25260420240115710 26/04/2024 MUKESH 1721002039WL005738 MUKESH 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
424 PETLAWAD MP-21-002-039-004/229-B
(BEKALDA) 		1721002039NRG25260420240115711 26/04/2024 MUKESH 1721002039WL005738 MUKESH 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 MUKESH FINCARE SMALL FINANCE BANK LTD(608304)
425 PETLAWAD MP-21-002-042-002/121
(SAMLI) 		1721002042NRG25260420240110888 26/04/2024 SHARADA BAI NINAMA 1721002042WL005547 SHARADA BAI NINAMA 00697 BKID0MG5006 402 402 Processed 01/05/2024 592247351 SHARADABAININAMA NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-042-002/138-B
(SAMLI) 		1721002042NRG25260420240110891 26/04/2024 TAKUDI BAI SINGAD 1721002042WL005547 TAKUDI BAI SINGAD 00697 BKID0MG5006 402 402 Processed 01/05/2024 592247351 TAKUDIBAISINGAD BANK OF BARODA(606985)
427 PETLAWAD MP-21-002-042-002/152-A
(SAMLI) 		1721002042NRG25260420240110897 26/04/2024 JANA GAMAD 1721002042WL005547 JANA GAMAD 00697 BKID0MG5006 402 402 Processed 01/05/2024 592247351 JANAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-042-002/152-A
(SAMLI) 		1721002042NRG25260420240110896 26/04/2024 RAMCHANDRA GAMAD 1721002042WL005547 RAMCHANDRA GAMAD 00697 BKID0MG5006 402 402 Processed 01/05/2024 592247351 RAMCHANDRAGAMAD STATE BANK OF INDIA(508548)
429 PETLAWAD MP-21-002-042-002/218-A
(SAMLI) 		1721002042NRG25260420240110903 26/04/2024 SUNITA GAMAD 1721002042WL005547 SUNITA GAMAD 00697 BKID0MG5006 402 402 Processed 01/05/2024 592247351 SUNITAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-042-002/274
(SAMLI) 		1721002042NRG25260420240110907 26/04/2024 Surji Ramu 1721002042WL005547 Surji Ramu 00697 BKID0MG5006 402 402 Processed 01/05/2024 592247351 SurjiRamu NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-042-002/274-A
(SAMLI) 		1721002042NRG25260420240110909 26/04/2024 MUKESH SINGAD 1721002042WL005547 MUKESH SINGAD 00697 BKID0MG5006 402 402 Processed 01/05/2024 592247351 MUKESHSINGAD FINO PAYMENTS BANK LTD(608001)
432 PETLAWAD MP-21-002-042-002/274-A
(SAMLI) 		1721002042NRG25260420240110910 26/04/2024 SITA MUKESH 1721002042WL005547 SITA MUKESH 00697 BKID0MG5006 402 402 Processed 01/05/2024 592247351 SITAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-042-002/300-A
(SAMLI) 		1721002042NRG25260420240110914 26/04/2024 BABULAL BHURIYA 1721002042WL005547 BABULAL BHURIYA 00697 BKID0MG5006 402 402 Processed 01/05/2024 592247351 BABULALBHURIYA FINO PAYMENTS BANK LTD(608001)
434 PETLAWAD MP-21-002-042-002/415
(SAMLI) 		1721002042NRG25260420240110923 26/04/2024 GUDDI BAI 1721002042WL005547 GUDDI BAI 00697 BKID0MG5006 402 402 Processed 01/05/2024 592247351 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-042-002/96-A
(SAMLI) 		1721002042NRG25260420240110930 26/04/2024 jamna gamad 1721002042WL005547 jamna gamad 00697 BKID0MG5006 402 402 Processed 01/05/2024 592247351 jamnagamad NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-043-001/10-A
(KAJBI) 		1721002043NRG25260420240110792 26/04/2024 Modi Bai nandu 1721002043WL005541 Modi Bai nandu 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 592247351 ModiBainandu NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-043-001/10-A
(KAJBI) 		1721002043NRG25260420240110791 26/04/2024 NANDU MANIYA 1721002043WL005541 NANDU MANIYA 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 592247351 NANDUMANIYA NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-043-001/104
(KAJBI) 		1721002043NRG25260420240110661 26/04/2024 RAMCHAND HAVJI 1721002043WL005537 RAMCHAND HAVJI 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 592247351 RAMCHANDHAVJI NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-043-001/104-A
(KAJBI) 		1721002043NRG25260420240110662 26/04/2024 Amrsingh Ramchand 1721002043WL005537 Amrsingh Ramchand 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 592247351 AmrsinghRamchand NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-043-001/104-A
(KAJBI) 		1721002043NRG25260420240110663 26/04/2024 Sumitra Amrsingh 1721002043WL005537 Sumitra Amrsingh 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 592247351 SumitraAmrsingh STATE BANK OF INDIA(508548)
441 PETLAWAD MP-21-002-043-001/104-B
(KAJBI) 		1721002043NRG25260420240110664 26/04/2024 Dalla Ramchand 1721002043WL005537 Dalla Ramchand 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 592247351 DallaRamchand NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-043-001/104-B
(KAJBI) 		1721002043NRG25260420240110665 26/04/2024 Tejudi Dalla 1721002043WL005537 Tejudi Dalla 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 592247351 TejudiDalla FINO PAYMENTS BANK LTD(608001)
443 PETLAWAD MP-21-002-043-001/32
(KAJBI) 		1721002043NRG25260420240110666 26/04/2024 SHANTILAL NANDA MAIDA 1721002043WL005537 SHANTILAL NANDA MAIDA 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 592247351 SHANTILALNANDAMAIDA STATE BANK OF INDIA(508548)
444 PETLAWAD MP-21-002-043-001/33
(KAJBI) 		1721002043NRG25260420240110667 26/04/2024 PREM RAMCHAND 1721002043WL005537 PREM RAMCHAND 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 592247351 PREMRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-043-003/46
(KAJBI) 		1721002043NRG25260420240110698 26/04/2024 DEVALI BAI VESTA 1721002043WL005539 DEVALI BAI VESTA 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 592247351 DEVALIBAIVESTA NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-043-003/46
(KAJBI) 		1721002043NRG25260420240110697 26/04/2024 VESTA MANGLIYA DAMAR 1721002043WL005539 VESTA MANGLIYA DAMAR 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 592247351 VESTAMANGLIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
447 PETLAWAD MP-21-002-043-003/46-A
(KAJBI) 		1721002043NRG25260420240110700 26/04/2024 Maya Damar 1721002043WL005539 Maya Damar 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 592247351 MayaDamar NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-043-003/46-A
(KAJBI) 		1721002043NRG25260420240110699 26/04/2024 Maya Damar 1721002043WL005539 Maya Damar 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 592247351 MayaDamar BANK OF BARODA(606985)
449 PETLAWAD MP-21-002-043-003/92-A
(KAJBI) 		1721002043NRG25260420240110793 26/04/2024 VANA BAI GAMAD 1721002043WL005541 VANA BAI GAMAD 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 592247351 VANABAIGAMAD BANK OF INDIA(508505)
450 PETLAWAD MP-21-002-044-001/1003
(RAIPURIYA) 		1721002044NRG25260420240111966 26/04/2024 KALAWATI MAIDA 1721002044WL005591 KALAWATI MAIDA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 KALAWATIMAIDA BANK OF INDIA(508505)
451 PETLAWAD MP-21-002-044-001/1003
(RAIPURIYA) 		1721002044NRG25260420240111964 26/04/2024 KANTILAL MAIDA 1721002044WL005591 KANTILAL MAIDA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 KANTILALMAIDA FINO PAYMENTS BANK LTD(608001)
452 PETLAWAD MP-21-002-044-001/159
(RAIPURIYA) 		1721002044NRG25260420240111932 26/04/2024 SOMAJI MUNIYA 1721002044WL005589 SOMAJI MUNIYA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 SOMAJIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-044-001/160
(RAIPURIYA) 		1721002044NRG25260420240111935 26/04/2024 NANDU HEMRAJ 1721002044WL005589 NANDU HEMRAJ 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 NANDUHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
454 PETLAWAD MP-21-002-044-001/160
(RAIPURIYA) 		1721002044NRG25260420240111934 26/04/2024 NANDU HEMRAJ 1721002044WL005589 NANDU HEMRAJ 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 NANDUHEMRAJ FINO PAYMENTS BANK LTD(608001)
455 PETLAWAD MP-21-002-044-001/167
(RAIPURIYA) 		1721002044NRG25260420240111937 26/04/2024 SHANTU DAMAR 1721002044WL005589 SHANTU DAMAR 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 SHANTUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-044-001/167
(RAIPURIYA) 		1721002044NRG25260420240111938 26/04/2024 TULASI BAI DAMAR 1721002044WL005589 TULASI BAI DAMAR 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 TULASIBAIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 PETLAWAD MP-21-002-044-001/167-B
(RAIPURIYA) 		1721002044NRG25260420240111939 26/04/2024 KALU 1721002044WL005589 KALU 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
458 PETLAWAD MP-21-002-044-001/167-C
(RAIPURIYA) 		1721002044NRG25260420240111942 26/04/2024 PUNI PANDAR 1721002044WL005589 PUNI PANDAR 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 PUNIPANDAR NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-044-001/167-C
(RAIPURIYA) 		1721002044NRG25260420240111941 26/04/2024 SHANTU PANDAR 1721002044WL005589 SHANTU PANDAR 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 SHANTUPANDAR NARMADA JHABUA GRAMIN BANK(508515)
460 PETLAWAD MP-21-002-044-001/224-C
(RAIPURIYA) 		1721002044NRG25260420240111971 26/04/2024 MANSINGH MAIDA 1721002044WL005591 MANSINGH MAIDA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 MANSINGHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
461 PETLAWAD MP-21-002-044-001/23-B
(RAIPURIYA) 		1721002044NRG25260420240111990 26/04/2024 BRAJLAL CHOYAL 1721002044WL005594 BRAJLAL CHOYAL 00697 BKID0MG5006 1215 1215 Processed 01/05/2024 592247351 BRAJLALCHOYAL NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-044-001/23-B
(RAIPURIYA) 		1721002044NRG25260420240111991 26/04/2024 MANGU BAI CHOYAL 1721002044WL005594 MANGU BAI CHOYAL 00697 BKID0MG5006 1215 1215 Processed 01/05/2024 592247351 MANGUBAICHOYAL NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-044-001/23-D
(RAIPURIYA) 		1721002044NRG25260420240111994 26/04/2024 KAILASH CHANDRA CHOYAL 1721002044WL005594 KAILASH CHANDRA CHOYAL 00697 BKID0MG5006 1215 1215 Processed 01/05/2024 592247351 KAILASHCHANDRACHOYAL NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-044-001/235
(RAIPURIYA) 		1721002044NRG25260420240111973 26/04/2024 SANTOSH MUNIYA 1721002044WL005591 SANTOSH MUNIYA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 SANTOSHMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
465 PETLAWAD MP-21-002-044-001/239
(RAIPURIYA) 		1721002044NRG25260420240111946 26/04/2024 AMARI MUNIYA 1721002044WL005589 AMARI MUNIYA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 AMARIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
466 PETLAWAD MP-21-002-044-001/239
(RAIPURIYA) 		1721002044NRG25260420240111945 26/04/2024 AMARSING MUNIYA 1721002044WL005589 AMARSING MUNIYA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 AMARSINGMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-044-001/239-B
(RAIPURIYA) 		1721002044NRG25260420240111948 26/04/2024 RUPLI MUNIYA 1721002044WL005589 RUPLI MUNIYA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 RUPLIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-044-001/249
(RAIPURIYA) 		1721002044NRG25260420240111982 26/04/2024 VALIYA BHURIYA 1721002044WL005593 VALIYA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 VALIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-044-001/249
(RAIPURIYA) 		1721002044NRG25260420240111984 26/04/2024 VALIYA BHURIYA 1721002044WL005593 VALIYA BHURIYA 00697 BKID0MG5006 243 243 Processed 01/05/2024 592247351 VALIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
470 PETLAWAD MP-21-002-044-001/249
(RAIPURIYA) 		1721002044NRG25260420240111985 26/04/2024 WALIYA MADIYA BHABHAR 1721002044WL005593 WALIYA MADIYA BHABHAR 00697 BKID0MG5006 243 243 Processed 01/05/2024 592247351 WALIYAMADIYABHABHAR BANK OF INDIA(508505)
471 PETLAWAD MP-21-002-044-001/249
(RAIPURIYA) 		1721002044NRG25260420240111983 26/04/2024 WALIYA MADIYA BHABHAR 1721002044WL005593 WALIYA MADIYA BHABHAR 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 WALIYAMADIYABHABHAR BANK OF INDIA(508505)
472 PETLAWAD MP-21-002-044-001/249-A
(RAIPURIYA) 		1721002044NRG25260420240111987 26/04/2024 RADHA 1721002044WL005593 RADHA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 RADHA NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-044-001/249-B
(RAIPURIYA) 		1721002044NRG25260420240111989 26/04/2024 CHANDA BHURIYA 1721002044WL005593 CHANDA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 CHANDABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
474 PETLAWAD MP-21-002-044-001/249-B
(RAIPURIYA) 		1721002044NRG25260420240111988 26/04/2024 CHANDA BHURIYA 1721002044WL005593 CHANDA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 CHANDABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
475 PETLAWAD MP-21-002-044-001/25-C
(RAIPURIYA) 		1721002044NRG25260420240112000 26/04/2024 ANITA PATIDAR 1721002044WL005595 ANITA PATIDAR 00697 BKID0MG5006 1215 1215 Processed 01/05/2024 592247351 ANITAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-044-001/25-C
(RAIPURIYA) 		1721002044NRG25260420240111999 26/04/2024 OM PRAKASH PATIDAR 1721002044WL005595 OM PRAKASH PATIDAR 00697 BKID0MG5006 1215 1215 Processed 01/05/2024 592247351 OMPRAKASHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 PETLAWAD MP-21-002-044-001/25-D
(RAIPURIYA) 		1721002044NRG25260420240112002 26/04/2024 ANUSUYA PATIDAR 1721002044WL005595 ANUSUYA PATIDAR 00697 BKID0MG5006 1215 1215 Processed 01/05/2024 592247351 ANUSUYAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
478 PETLAWAD MP-21-002-044-001/25-D
(RAIPURIYA) 		1721002044NRG25260420240112001 26/04/2024 SHUBHAM PATIDAR 1721002044WL005595 SHUBHAM PATIDAR 00697 BKID0MG5006 1215 1215 Processed 01/05/2024 592247351 SHUBHAMPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 PETLAWAD MP-21-002-044-001/29
(RAIPURIYA) 		1721002044NRG25260420240111950 26/04/2024 MOTLIBAI BHABHAR 1721002044WL005589 MOTLIBAI BHABHAR 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 MOTLIBAIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-044-001/29
(RAIPURIYA) 		1721002044NRG25260420240111951 26/04/2024 RAMA BHABHAR 1721002044WL005589 RAMA BHABHAR 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 RAMABHABHAR STATE BANK OF INDIA(508548)
481 PETLAWAD MP-21-002-044-001/304
(RAIPURIYA) 		1721002044NRG25260420240111975 26/04/2024 REKHA MAKWANA 1721002044WL005592 REKHA MAKWANA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 REKHAMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-044-001/31-A
(RAIPURIYA) 		1721002044NRG25260420240111954 26/04/2024 GENDA BAI TAD 1721002044WL005589 GENDA BAI TAD 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 GENDABAITAD NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-044-001/31-A
(RAIPURIYA) 		1721002044NRG25260420240111953 26/04/2024 PYARELAL SHANKAR TAD 1721002044WL005589 PYARELAL SHANKAR TAD 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 PYARELALSHANKARTAD STATE BANK OF INDIA(508548)
484 PETLAWAD MP-21-002-044-001/317
(RAIPURIYA) 		1721002044NRG25260420240111925 26/04/2024 KALIBAI BHURIYA 1721002044WL005588 KALIBAI BHURIYA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 KALIBAIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-044-001/318-A
(RAIPURIYA) 		1721002044NRG25260420240111929 26/04/2024 NAVIN BHURIYA 1721002044WL005588 NAVIN BHURIYA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 NAVINBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
486 PETLAWAD MP-21-002-044-001/318-A
(RAIPURIYA) 		1721002044NRG25260420240111930 26/04/2024 RAMKANYA BHURIYA 1721002044WL005588 RAMKANYA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 RAMKANYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-044-001/320-A
(RAIPURIYA) 		1721002044NRG25260420240111955 26/04/2024 BHAMU DINDORE 1721002044WL005589 BHAMU DINDORE 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 BHAMUDINDORE NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-044-001/320-A
(RAIPURIYA) 		1721002044NRG25260420240111956 26/04/2024 SITA BAIDINDORE 1721002044WL005589 SITA BAIDINDORE 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 SITABAIDINDORE NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-044-001/357
(RAIPURIYA) 		1721002044NRG25260420240111915 26/04/2024 TULSIBAI BABU MAIDA 1721002044WL005587 TULSIBAI BABU MAIDA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 TULSIBAIBABUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-044-001/357-A
(RAIPURIYA) 		1721002044NRG25260420240111918 26/04/2024 DURGA MAIDA 1721002044WL005587 DURGA MAIDA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 DURGAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-044-001/357-A
(RAIPURIYA) 		1721002044NRG25260420240111917 26/04/2024 RAMESH MAIDA 1721002044WL005587 RAMESH MAIDA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 RAMESHMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
492 PETLAWAD MP-21-002-044-001/357-B
(RAIPURIYA) 		1721002044NRG25260420240111921 26/04/2024 DIPIKA MAIDA 1721002044WL005587 DIPIKA MAIDA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 DIPIKAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-044-001/357-B
(RAIPURIYA) 		1721002044NRG25260420240111919 26/04/2024 KALUSINGH MAIDA 1721002044WL005587 KALUSINGH MAIDA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 KALUSINGHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-044-001/357-B
(RAIPURIYA) 		1721002044NRG25260420240111920 26/04/2024 TINA MAIDA 1721002044WL005587 TINA MAIDA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 TINAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-044-001/366-A
(RAIPURIYA) 		1721002044NRG25260420240111957 26/04/2024 MOHAN KALU 1721002044WL005589 MOHAN KALU 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 MOHANKALU NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-044-001/366-A
(RAIPURIYA) 		1721002044NRG25260420240111958 26/04/2024 MOHAN KALU 1721002044WL005589 MOHAN KALU 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 MOHANKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
497 PETLAWAD MP-21-002-044-001/77-B
(RAIPURIYA) 		1721002044NRG25260420240111977 26/04/2024 SIMA BHURIYA 1721002044WL005592 SIMA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 SIMABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-044-001/78-A
(RAIPURIYA) 		1721002044NRG25260420240111979 26/04/2024 GITA BAI BHURIYA 1721002044WL005592 GITA BAI BHURIYA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 GITABAIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-044-001/78-A
(RAIPURIYA) 		1721002044NRG25260420240111980 26/04/2024 RAJU BHURIYA 1721002044WL005592 RAJU BHURIYA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 RAJUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-044-001/78-A
(RAIPURIYA) 		1721002044NRG25260420240111978 26/04/2024 RAJU BHURIYA 1721002044WL005592 RAJU BHURIYA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 RAJUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-044-001/80
(RAIPURIYA) 		1721002044NRG25260420240111922 26/04/2024 JAGGU BHURIYA 1721002044WL005587 JAGGU BHURIYA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 JAGGUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-044-001/80
(RAIPURIYA) 		1721002044NRG25260420240111923 26/04/2024 MAINA BHURIYA 1721002044WL005587 MAINA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 MAINABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-044-001/87
(RAIPURIYA) 		1721002044NRG25260420240111959 26/04/2024 MANKU PANDAR 1721002044WL005589 MANKU PANDAR 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 MANKUPANDAR NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-044-001/88
(RAIPURIYA) 		1721002044NRG25260420240111960 26/04/2024 BADDA BABU 1721002044WL005589 BADDA BABU 00697 BKID0MG5006 1458 1458 Processed 01/05/2024 592247351 BADDABABU UNION BANK OF INDIA(508500)
505 PETLAWAD MP-21-002-069-001/100
(JHAWALIA) 		1721002069NRG25260420240109874 26/04/2024 MANGU HURSINGH 1721002069WL005506 MANGU HURSINGH 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 MANGUHURSINGH FINO PAYMENTS BANK LTD(608001)
506 PETLAWAD MP-21-002-069-001/101
(JHAWALIA) 		1721002069NRG25260420240109877 26/04/2024 KALI RAMESH 1721002069WL005506 KALI RAMESH 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 KALIRAMESH BANK OF BARODA(606985)
507 PETLAWAD MP-21-002-069-001/130
(JHAWALIA) 		1721002069NRG25260420240109881 26/04/2024 BALLU PARSINGH 1721002069WL005506 BALLU PARSINGH 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 BALLUPARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 PETLAWAD MP-21-002-069-001/130-A
(JHAWALIA) 		1721002069NRG25260420240109883 26/04/2024 RAMILA RAJU 1721002069WL005506 RAMILA RAJU 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 RAMILARAJU NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-069-001/164
(JHAWALIA) 		1721002069NRG25260420240109895 26/04/2024 DUBALI BAI 1721002069WL005506 DUBALI BAI 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 DUBALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 PETLAWAD MP-21-002-069-001/180
(JHAWALIA) 		1721002069NRG25260420240109902 26/04/2024 MAKNI BAI DHULIYA 1721002069WL005506 MAKNI BAI DHULIYA 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 MAKNIBAIDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-069-001/180-B
(JHAWALIA) 		1721002069NRG25260420240109904 26/04/2024 PARI PARMAR 1721002069WL005506 PARI PARMAR 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 PARIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-069-001/199
(JHAWALIA) 		1721002069NRG25260420240109906 26/04/2024 NURA RUPSINGH 1721002069WL005506 NURA RUPSINGH 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 NURARUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 PETLAWAD MP-21-002-069-001/205
(JHAWALIA) 		1721002069NRG25260420240109911 26/04/2024 KESA HUMJI 1721002069WL005506 KESA HUMJI 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 KESAHUMJI FINO PAYMENTS BANK LTD(608001)
514 PETLAWAD MP-21-002-069-001/206
(JHAWALIA) 		1721002069NRG25260420240109736 26/04/2024 JETARU GUMAN 1721002069WL005494 JETARU GUMAN 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 592247351 JETARUGUMAN NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-069-001/252
(JHAWALIA) 		1721002069NRG25260420240109917 26/04/2024 MANNU BAI BABU 1721002069WL005506 MANNU BAI BABU 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 MANNUBAIBABU FINO PAYMENTS BANK LTD(608001)
516 PETLAWAD MP-21-002-069-001/37-A
(JHAWALIA) 		1721002069NRG25260420240109925 26/04/2024 MANNU BAI 1721002069WL005506 MANNU BAI 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 MANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-069-001/57-A
(JHAWALIA) 		1721002069NRG25260420240109743 26/04/2024 KELASH KATARA 1721002069WL005494 KELASH KATARA 00697 BKID0MG5006 1200 1200 Processed 01/05/2024 592247351 KELASHKATARA NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-069-001/59
(JHAWALIA) 		1721002069NRG25260420240109927 26/04/2024 SANDU BAI TOLAYA 1721002069WL005506 SANDU BAI TOLAYA 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 SANDUBAITOLAYA NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-069-001/7
(JHAWALIA) 		1721002069NRG25260420240109928 26/04/2024 KALI ANDRU 1721002069WL005506 KALI ANDRU 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 KALIANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
520 PETLAWAD MP-21-002-069-001/84-A
(JHAWALIA) 		1721002069NRG25260420240109931 26/04/2024 SAVITA MUNIYA 1721002069WL005506 SAVITA MUNIYA 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 SAVITAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
521 PETLAWAD MP-21-002-069-001/87
(JHAWALIA) 		1721002069NRG25260420240109935 26/04/2024 AMBUDI NANDU 1721002069WL005506 AMBUDI NANDU 00697 BKID0MG5006 400 400 Processed 01/05/2024 592247351 AMBUDINANDU NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-069-001/89
(JHAWALIA) 		1721002069NRG25260420240109937 26/04/2024 MANGU MUNIYA 1721002069WL005506 MANGU MUNIYA 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 MANGUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
523 PETLAWAD MP-21-002-069-001/93
(JHAWALIA) 		1721002069NRG25260420240109940 26/04/2024 MANSINGH BHURAJI 1721002069WL005506 MANSINGH BHURAJI 00697 BKID0MG5006 400 400 Processed 01/05/2024 592247351 MANSINGHBHURAJI NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-069-001/93
(JHAWALIA) 		1721002069NRG25260420240109941 26/04/2024 Rangu bai Mansingh 1721002069WL005506 Rangu bai Mansingh 00697 BKID0MG5006 400 400 Processed 01/05/2024 592247351 RangubaiMansingh NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-069-001/95
(JHAWALIA) 		1721002069NRG25260420240109946 26/04/2024 BALU BAI KALU 1721002069WL005506 BALU BAI KALU 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 BALUBAIKALU FINO PAYMENTS BANK LTD(608001)
526 PETLAWAD MP-21-002-069-001/97
(JHAWALIA) 		1721002069NRG25260420240109951 26/04/2024 DITU HUMLA PARMAR 1721002069WL005506 DITU HUMLA PARMAR 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 DITUHUMLAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 PETLAWAD MP-21-002-069-001/99-A
(JHAWALIA) 		1721002069NRG25260420240109959 26/04/2024 KANNA 1721002069WL005506 KANNA 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 KANNA NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-069-002/103
(JHAWALIA) 		1721002069NRG25260420240109961 26/04/2024 RAMLI BAI SHYAMA 1721002069WL005506 RAMLI BAI SHYAMA 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 RAMLIBAISHYAMA NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-069-002/111
(JHAWALIA) 		1721002069NRG25260420240109962 26/04/2024 SAVITA KHUNSINGH 1721002069WL005506 SAVITA KHUNSINGH 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 SAVITAKHUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-069-002/111-A
(JHAWALIA) 		1721002069NRG25260420240109963 26/04/2024 SAVITA BAI 1721002069WL005506 SAVITA BAI 00697 BKID0MG5006 200 200 Processed 01/05/2024 592247351 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-069-002/128-A
(JHAWALIA) 		1721002069NRG25260420240109965 26/04/2024 HATUDI MANSINGH 1721002069WL005506 HATUDI MANSINGH 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 HATUDIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-069-002/128-A
(JHAWALIA) 		1721002069NRG25260420240109964 26/04/2024 MANSINGH DAMAR 1721002069WL005506 MANSINGH DAMAR 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 MANSINGHDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
533 PETLAWAD MP-21-002-069-002/149-A
(JHAWALIA) 		1721002069NRG25260420240109972 26/04/2024 JHUMLI BHAVA 1721002069WL005506 JHUMLI BHAVA 00697 BKID0MG5006 400 400 Processed 01/05/2024 592247351 JHUMLIBHAVA NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-069-002/149-B
(JHAWALIA) 		1721002069NRG25260420240109974 26/04/2024 KALI RAJU 1721002069WL005506 KALI RAJU 00697 BKID0MG5006 400 400 Processed 01/05/2024 592247351 KALIRAJU NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-069-002/159
(JHAWALIA) 		1721002069NRG25260420240109976 26/04/2024 LUNAKI BAI 1721002069WL005506 LUNAKI BAI 00697 BKID0MG5006 400 400 Processed 01/05/2024 592247351 LUNAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-069-002/176
(JHAWALIA) 		1721002069NRG25260420240109979 26/04/2024 ANU DAMOR 1721002069WL005506 ANU DAMOR 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 ANUDAMOR STATE BANK OF INDIA(508548)
537 PETLAWAD MP-21-002-069-002/176
(JHAWALIA) 		1721002069NRG25260420240109978 26/04/2024 HETU BAI HIRA 1721002069WL005506 HETU BAI HIRA 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 HETUBAIHIRA FINCARE SMALL FINANCE BANK LTD(608304)
538 PETLAWAD MP-21-002-069-002/176
(JHAWALIA) 		1721002069NRG25260420240109980 26/04/2024 SEEMA DAMAR 1721002069WL005506 SEEMA DAMAR 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 SEEMADAMAR NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-069-002/187
(JHAWALIA) 		1721002069NRG25260420240109982 26/04/2024 KODARI NATU 1721002069WL005506 KODARI NATU 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 KODARINATU NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-069-002/187-A
(JHAWALIA) 		1721002069NRG25260420240109984 26/04/2024 SENA AMBU 1721002069WL005506 SENA AMBU 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 SENAAMBU NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-069-002/188-B
(JHAWALIA) 		1721002069NRG25260420240109986 26/04/2024 SHYAMA KHUNSINGH 1721002069WL005506 SHYAMA KHUNSINGH 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 SHYAMAKHUNSINGH FINCARE SMALL FINANCE BANK LTD(608304)
542 PETLAWAD MP-21-002-069-002/189
(JHAWALIA) 		1721002069NRG25260420240109988 26/04/2024 MADI BAI HADIYA 1721002069WL005506 MADI BAI HADIYA 00697 BKID0MG5006 400 400 Processed 01/05/2024 592247351 MADIBAIHADIYA NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-069-002/189-A
(JHAWALIA) 		1721002069NRG25260420240109990 26/04/2024 BIJLI KAILASH 1721002069WL005506 BIJLI KAILASH 00697 BKID0MG5006 400 400 Processed 01/05/2024 592247351 BIJLIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-069-002/189-B
(JHAWALIA) 		1721002069NRG25260420240109991 26/04/2024 PREMSINGH KATIJA 1721002069WL005506 PREMSINGH KATIJA 00697 BKID0MG5006 400 400 Processed 01/05/2024 592247351 PREMSINGHKATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
545 PETLAWAD MP-21-002-069-002/191
(JHAWALIA) 		1721002069NRG25260420240109994 26/04/2024 KAMLI KODRIYA 1721002069WL005506 KAMLI KODRIYA 00697 BKID0MG5006 400 400 Processed 01/05/2024 592247351 KAMLIKODRIYA NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-069-002/194
(JHAWALIA) 		1721002069NRG25260420240109996 26/04/2024 MUKESH 1721002069WL005506 MUKESH 00697 BKID0MG5006 400 400 Processed 01/05/2024 592247351 MUKESH BANK OF BARODA(606985)
547 PETLAWAD MP-21-002-069-002/194
(JHAWALIA) 		1721002069NRG25260420240109995 26/04/2024 SURTI BAI LALU 1721002069WL005506 SURTI BAI LALU 00697 BKID0MG5006 400 400 Processed 01/05/2024 592247351 SURTIBAILALU NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-069-002/199
(JHAWALIA) 		1721002069NRG25260420240109999 26/04/2024 THAVARI BAI HIRAKA 1721002069WL005506 THAVARI BAI HIRAKA 00697 BKID0MG5006 400 400 Processed 01/05/2024 592247351 THAVARIBAIHIRAKA NARMADA JHABUA GRAMIN BANK(508515)
549 PETLAWAD MP-21-002-069-002/199-B
(JHAWALIA) 		1721002069NRG25260420240110003 26/04/2024 BHURI KATIJA 1721002069WL005506 BHURI KATIJA 00697 BKID0MG5006 200 200 Processed 01/05/2024 592247351 BHURIKATIJA FINO PAYMENTS BANK LTD(608001)
550 PETLAWAD MP-21-002-069-002/32
(JHAWALIA) 		1721002069NRG25260420240110006 26/04/2024 BHERKI BAI 1721002069WL005506 BHERKI BAI 00697 BKID0MG5006 400 400 Processed 01/05/2024 592247351 BHERKIBAI NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-069-002/6
(JHAWALIA) 		1721002069NRG25260420240110010 26/04/2024 Mana 1721002069WL005506 Mana 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 Mana FINCARE SMALL FINANCE BANK LTD(608304)
552 PETLAWAD MP-21-002-069-002/62
(JHAWALIA) 		1721002069NRG25260420240110012 26/04/2024 HATU BAI NERU 1721002069WL005506 HATU BAI NERU 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 HATUBAINERU NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-069-002/63-A
(JHAWALIA) 		1721002069NRG25260420240110013 26/04/2024 PAPPU 1721002069WL005506 PAPPU 00697 BKID0MG5006 400 400 Processed 01/05/2024 592247351 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
554 PETLAWAD MP-21-002-069-002/63-A
(JHAWALIA) 		1721002069NRG25260420240110014 26/04/2024 SAVITA 1721002069WL005506 SAVITA 00697 BKID0MG5006 400 400 Processed 01/05/2024 592247351 SAVITA INDUSIND BANK(607189)
555 PETLAWAD MP-21-002-069-002/64
(JHAWALIA) 		1721002069NRG25260420240110016 26/04/2024 JAMNA BAI 1721002069WL005506 JAMNA BAI 00697 BKID0MG5006 400 400 Processed 01/05/2024 592247351 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 PETLAWAD MP-21-002-069-002/66
(JHAWALIA) 		1721002069NRG25260420240110019 26/04/2024 PUNNI GABU 1721002069WL005506 PUNNI GABU 00697 BKID0MG5006 200 200 Processed 01/05/2024 592247351 PUNNIGABU NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-069-002/68
(JHAWALIA) 		1721002069NRG25260420240110022 26/04/2024 SHANTOSHI BAI BHIMA 1721002069WL005506 SHANTOSHI BAI BHIMA 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 SHANTOSHIBAIBHIMA NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-069-002/7
(JHAWALIA) 		1721002069NRG25260420240110024 26/04/2024 RAJLI MANNA 1721002069WL005506 RAJLI MANNA 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 RAJLIMANNA NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-069-002/7-A
(JHAWALIA) 		1721002069NRG25260420240110027 26/04/2024 KAVITA BAI SUNIL 1721002069WL005506 KAVITA BAI SUNIL 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 KAVITABAISUNIL BANK OF INDIA(508505)
560 PETLAWAD MP-21-002-069-002/82-A
(JHAWALIA) 		1721002069NRG25260420240110033 26/04/2024 BHANNA VALCHANDR 1721002069WL005506 BHANNA VALCHANDR 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 BHANNAVALCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
561 PETLAWAD MP-21-002-069-002/83
(JHAWALIA) 		1721002069NRG25260420240110035 26/04/2024 MITHU LALU 1721002069WL005506 MITHU LALU 00697 BKID0MG5006 600 600 Processed 01/05/2024 592247351 MITHULALU FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 130997 130997
562 PETLAWAD MP-21-002-033-002/44
(DABDI) 		1721002033NRG25260420240112314 26/04/2024 RADU NATHU CHAREL 1721002033WL005615 RADU NATHU CHAREL 00697 BKID0MG5009 1000 1000 Processed 01/05/2024 592247351 RADUNATHUCHAREL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
563 PETLAWAD MP-21-002-034-002/204
(KALIGHATI) 		1721002034NRG25260420240112222 26/04/2024 Kanna 1721002034WL005614 Kanna 00697 BKID0MG5020 880 880 Processed 01/05/2024 592247351 Kanna NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-034-002/225-A
(KALIGHATI) 		1721002034NRG25260420240112243 26/04/2024 Sursingh Rama 1721002034WL005614 Sursingh Rama 00697 BKID0MG5020 880 880 Processed 01/05/2024 592247351 SursinghRama INDIA POST PAYMENTS BANK LIMITED(508528)
565 PETLAWAD MP-21-002-034-002/26
(KALIGHATI) 		1721002034NRG25260420240112251 26/04/2024 DHAPU HARCHANDRA 1721002034WL005614 DHAPU HARCHANDRA 00697 BKID0MG5020 880 880 Processed 01/05/2024 592247351 DHAPUHARCHANDRA BANK OF INDIA(508505)
566 PETLAWAD MP-21-002-034-002/33
(KALIGHATI) 		1721002034NRG25260420240112274 26/04/2024 LAXAMAN KALU GAMAD 1721002034WL005614 LAXAMAN KALU GAMAD 00697 BKID0MG5020 880 880 Processed 01/05/2024 592247351 LAXAMANKALUGAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
567 PETLAWAD MP-21-002-034-002/58
(KALIGHATI) 		1721002034NRG25260420240112289 26/04/2024 SANNUDI 1721002034WL005614 SANNUDI 00697 BKID0MG5020 880 880 Processed 01/05/2024 592247351 SANNUDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4400 4400
568 PETLAWAD MP-21-002-039-004/595
(BEKALDA) 		1721002039NRG25260420240115689 26/04/2024 MUNSHI 1721002039WL005728 MUNSHI 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 MUNSHI NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-039-006/47-A
(BEKALDA) 		1721002039NRG25260420240115828 26/04/2024 MANSINGH NATHU 1721002039WL005766 MANSINGH NATHU 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 MANSINGHNATHU BANK OF BARODA(606985)
570 PETLAWAD MP-21-002-039-006/49
(BEKALDA) 		1721002039NRG25260420240115809 26/04/2024 Harchand damar 1721002039WL005754 Harchand damar 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 Harchanddamar BANK OF BARODA(606985)
571 PETLAWAD MP-21-002-039-006/54-A
(BEKALDA) 		1721002039NRG25260420240115820 26/04/2024 DHANNALAL 1721002039WL005761 DHANNALAL 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 DHANNALAL BANK OF INDIA(508505)
572 PETLAWAD MP-21-002-039-006/54-A
(BEKALDA) 		1721002039NRG25260420240115819 26/04/2024 DHANNALAL MANNALAL 1721002039WL005761 DHANNALAL MANNALAL 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 DHANNALALMANNALAL FINO PAYMENTS BANK LTD(608001)
573 PETLAWAD MP-21-002-040-001/112
(PITHDI) 		1721002040NRG25260420240112865 26/04/2024 RADU Kachra WAKHALA 1721002040WL005647 RADU Kachra WAKHALA 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 RADUKachraWAKHALA NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-040-001/112-B
(PITHDI) 		1721002040NRG25260420240112871 26/04/2024 RUPCHAND RADHU VAKHALA 1721002040WL005647 RUPCHAND RADHU VAKHALA 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 RUPCHANDRADHUVAKHALA NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-040-001/12
(PITHDI) 		1721002040NRG25260420240112854 26/04/2024 REKHA 1721002040WL005646 REKHA 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 REKHA STATE BANK OF INDIA(508548)
576 PETLAWAD MP-21-002-040-001/148
(PITHDI) 		1721002040NRG25260420240112856 26/04/2024 MAYA DINESH 1721002040WL005646 MAYA DINESH 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 MAYADINESH NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-040-001/160
(PITHDI) 		1721002040NRG25260420240112874 26/04/2024 Bherudi Bondar muniya 1721002040WL005648 Bherudi Bondar muniya 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 BherudiBondarmuniya NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-040-001/160
(PITHDI) 		1721002040NRG25260420240112873 26/04/2024 Bondar Ravji Munia 1721002040WL005648 Bondar Ravji Munia 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 BondarRavjiMunia NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-040-001/160-C
(PITHDI) 		1721002040NRG25260420240112877 26/04/2024 VISHNU BONDAR MUNIYA 1721002040WL005648 VISHNU BONDAR MUNIYA 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 VISHNUBONDARMUNIYA FINO PAYMENTS BANK LTD(608001)
580 PETLAWAD MP-21-002-040-001/170
(PITHDI) 		1721002040NRG25260420240112878 26/04/2024 SHANKAR RAVJI 1721002040WL005648 SHANKAR RAVJI 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 SHANKARRAVJI NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-040-001/170-A
(PITHDI) 		1721002040NRG25260420240112879 26/04/2024 JEMA DILIP 1721002040WL005648 JEMA DILIP 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 JEMADILIP NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-040-001/175
(PITHDI) 		1721002040NRG25260420240112880 26/04/2024 Dhula Walji Ninama 1721002040WL005648 Dhula Walji Ninama 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 DhulaWaljiNinama NARMADA JHABUA GRAMIN BANK(508515)
583 PETLAWAD MP-21-002-040-001/175
(PITHDI) 		1721002040NRG25260420240112881 26/04/2024 Dhula Walji Ninama 1721002040WL005648 Dhula Walji Ninama 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 DhulaWaljiNinama NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-040-001/49
(PITHDI) 		1721002040NRG25260420240112883 26/04/2024 chanda 1721002040WL005648 chanda 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 chanda NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-040-001/49
(PITHDI) 		1721002040NRG25260420240112882 26/04/2024 PRAKASH SHANAKR 1721002040WL005648 PRAKASH SHANAKR 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 PRAKASHSHANAKR NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-040-001/58
(PITHDI) 		1721002040NRG25260420240112857 26/04/2024 NANALAL HIRA NINAMA 1721002040WL005646 NANALAL HIRA NINAMA 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 NANALALHIRANINAMA NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-040-001/58-A
(PITHDI) 		1721002040NRG25260420240112859 26/04/2024 JITENDRA NANALAL 1721002040WL005646 JITENDRA NANALAL 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 JITENDRANANALAL NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-040-001/59-A
(PITHDI) 		1721002040NRG25260420240112860 26/04/2024 Sunil Khushal Gamad 1721002040WL005646 Sunil Khushal Gamad 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 SunilKhushalGamad NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-040-001/66
(PITHDI) 		1721002040NRG25260420240112863 26/04/2024 GAVRA GORDAN NINAMA 1721002040WL005646 GAVRA GORDAN NINAMA 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 GAVRAGORDANNINAMA NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-040-001/66
(PITHDI) 		1721002040NRG25260420240112862 26/04/2024 GORDAN MANA NINAMA 1721002040WL005646 GORDAN MANA NINAMA 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 GORDANMANANINAMA NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-040-002/105
(PITHDI) 		1721002040NRG25260420240112840 26/04/2024 RAMCHAND NANDA 1721002040WL005645 RAMCHAND NANDA 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 RAMCHANDNANDA NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-040-002/105
(PITHDI) 		1721002040NRG25260420240112841 26/04/2024 SHARADA BAI 1721002040WL005645 SHARADA BAI 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 SHARADABAI NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-040-002/150
(PITHDI) 		1721002040NRG25260420240112843 26/04/2024 JHINA PATIDAR 1721002040WL005645 JHINA PATIDAR 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 JHINAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
594 PETLAWAD MP-21-002-040-002/177-A
(PITHDI) 		1721002040NRG25260420240112844 26/04/2024 JAYPAL BERULAL PARMAR 1721002040WL005645 JAYPAL BERULAL PARMAR 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 JAYPALBERULALPARMAR BANK OF BARODA(606985)
595 PETLAWAD MP-21-002-040-002/177-A
(PITHDI) 		1721002040NRG25260420240112845 26/04/2024 Mamata 1721002040WL005645 Mamata 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 Mamata NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-040-002/179
(PITHDI) 		1721002040NRG25260420240112828 26/04/2024 REKHA PATIDAR 1721002040WL005644 REKHA PATIDAR 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 REKHAPATIDAR FINO PAYMENTS BANK LTD(608001)
597 PETLAWAD MP-21-002-040-002/179
(PITHDI) 		1721002040NRG25260420240112825 26/04/2024 SITS JAYRAM PATIDAR 1721002040WL005644 SITS JAYRAM PATIDAR 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 SITSJAYRAMPATIDAR FINO PAYMENTS BANK LTD(608001)
598 PETLAWAD MP-21-002-040-002/193
(PITHDI) 		1721002040NRG25260420240112829 26/04/2024 DEVILAL PATIDAR 1721002040WL005644 DEVILAL PATIDAR 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 DEVILALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-040-002/195
(PITHDI) 		1721002040NRG25260420240112846 26/04/2024 GUDDI ONKARLAL 1721002040WL005645 GUDDI ONKARLAL 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 GUDDIONKARLAL NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-040-002/195
(PITHDI) 		1721002040NRG25260420240112847 26/04/2024 GUDDI ONKARLAL 1721002040WL005645 GUDDI ONKARLAL 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 GUDDIONKARLAL NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-040-002/453
(PITHDI) 		1721002040NRG25260420240112849 26/04/2024 ANTA 1721002040WL005645 ANTA 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 ANTA NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-040-002/453
(PITHDI) 		1721002040NRG25260420240112848 26/04/2024 MADIYA SURJI 1721002040WL005645 MADIYA SURJI 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 MADIYASURJI NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-040-002/482
(PITHDI) 		1721002040NRG25260420240112836 26/04/2024 VARADI BAI 1721002040WL005644 VARADI BAI 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 VARADIBAI NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-040-002/485
(PITHDI) 		1721002040NRG25260420240112837 26/04/2024 SURESHCHANDRA GULABCHANDRAJIPATIDAR 1721002040WL005644 SURESHCHANDRA GULABCHANDRAJIPATIDAR 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 SURESHCHANDRAGULABCHANDRAJIPATIDAR BANK OF INDIA(508505)
605 PETLAWAD MP-21-002-040-002/485
(PITHDI) 		1721002040NRG25260420240112839 26/04/2024 VEBHAV 1721002040WL005644 VEBHAV 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 VEBHAV NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-040-002/80
(PITHDI) 		1721002040NRG25260420240112853 26/04/2024 GORKI GAMAD 1721002040WL005645 GORKI GAMAD 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 GORKIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-040-002/80
(PITHDI) 		1721002040NRG25260420240112852 26/04/2024 SURJI NANJI GAMAD 1721002040WL005645 SURJI NANJI GAMAD 00697 BKID0MG5061 1458 1458 Processed 01/05/2024 592247351 SURJINANJIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-042-002/272-A
(SAMLI) 		1721002042NRG25260420240110905 26/04/2024 SAGAR AMBARAM BHURIYA 1721002042WL005547 SAGAR AMBARAM BHURIYA 00697 BKID0MG5061 402 402 Processed 01/05/2024 592247351 SAGARAMBARAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-042-002/272-A
(SAMLI) 		1721002042NRG25260420240110904 26/04/2024 SAGAR AMBARAM BHURIYA 1721002042WL005547 SAGAR AMBARAM BHURIYA 00697 BKID0MG5061 402 402 Processed 01/05/2024 592247351 SAGARAMBARAMBHURIYA BANK OF BARODA(606985)
610 PETLAWAD MP-21-002-051-002/126-A
(TAR KHEDI) 		1721002051NRG25260420240112798 26/04/2024 DINESH MAGAN 1721002051WL005640 DINESH MAGAN 00697 BKID0MG5061 900 900 Processed 01/05/2024 592247351 DINESHMAGAN STATE BANK OF INDIA(508548)
611 PETLAWAD MP-21-002-051-002/153
(TAR KHEDI) 		1721002051NRG25260420240112790 26/04/2024 gabali 1721002051WL005636 gabali 00697 BKID0MG5061 1158 1158 Processed 01/05/2024 592247351 gabali FINO PAYMENTS BANK LTD(608001)
612 PETLAWAD MP-21-002-051-002/153
(TAR KHEDI) 		1721002051NRG25260420240112923 26/04/2024 GANPAT NATHA 1721002051WL005651 GANPAT NATHA 00697 BKID0MG5061 500 500 Processed 01/05/2024 592247351 GANPATNATHA BANK OF BARODA(606985)
613 PETLAWAD MP-21-002-051-002/153
(TAR KHEDI) 		1721002051NRG25260420240112924 26/04/2024 GANPAT NATHA 1721002051WL005651 GANPAT NATHA 00697 BKID0MG5061 500 500 Processed 01/05/2024 592247351 GANPATNATHA NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-051-002/198
(TAR KHEDI) 		1721002051NRG25260420240112930 26/04/2024 Dasharath 1721002051WL005654 Dasharath 00697 BKID0MG5061 900 900 Processed 01/05/2024 592247351 Dasharath NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-051-002/198
(TAR KHEDI) 		1721002051NRG25260420240112931 26/04/2024 Dasharath 1721002051WL005654 Dasharath 00697 BKID0MG5061 100 100 Processed 01/05/2024 592247351 Dasharath NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-051-002/273
(TAR KHEDI) 		1721002051NRG25260420240112932 26/04/2024 ANANDILAL HIRALAL 1721002051WL005654 ANANDILAL HIRALAL 00697 BKID0MG5061 100 100 Processed 01/05/2024 592247351 ANANDILALHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-051-002/273
(TAR KHEDI) 		1721002051NRG25260420240112933 26/04/2024 ANANDILAL HIRALAL 1721002051WL005654 ANANDILAL HIRALAL 00697 BKID0MG5061 900 900 Processed 01/05/2024 592247351 ANANDILALHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-051-002/49
(TAR KHEDI) 		1721002051NRG25260420240112792 26/04/2024 rakesh 1721002051WL005637 rakesh 00697 BKID0MG5061 900 900 Processed 01/05/2024 592247351 rakesh NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-051-002/49
(TAR KHEDI) 		1721002051NRG25260420240112791 26/04/2024 rakesh 1721002051WL005637 rakesh 00697 BKID0MG5061 900 900 Processed 01/05/2024 592247351 rakesh BANK OF BARODA(606985)
620 PETLAWAD MP-21-002-051-002/57
(TAR KHEDI) 		1721002051NRG25260420240112796 26/04/2024 KOMAL BUDDA 1721002051WL005639 KOMAL BUDDA 00697 BKID0MG5061 1326 1326 Processed 01/05/2024 592247351 KOMALBUDDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
621 PETLAWAD MP-21-002-051-003/1-B
(TAR KHEDI) 		1721002051NRG25260420240112799 26/04/2024 Anguri 1721002051WL005640 Anguri 00697 BKID0MG5061 900 900 Processed 01/05/2024 592247351 Anguri BANK OF INDIA(508505)
622 PETLAWAD MP-21-002-051-003/15
(TAR KHEDI) 		1721002051NRG25260420240112785 26/04/2024 TOLIYA BERA 1721002051WL005633 TOLIYA BERA 00697 BKID0MG5061 600 600 Processed 01/05/2024 592247351 TOLIYABERA NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-051-003/15
(TAR KHEDI) 		1721002051NRG25260420240112786 26/04/2024 TOLIYA BERA 1721002051WL005633 TOLIYA BERA 00697 BKID0MG5061 600 600 Processed 01/05/2024 592247351 TOLIYABERA NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-051-003/15-A
(TAR KHEDI) 		1721002051NRG25260420240112787 26/04/2024 PIRU TOLIYA 1721002051WL005633 PIRU TOLIYA 00697 BKID0MG5061 600 600 Processed 01/05/2024 592247351 PIRUTOLIYA IDFC BANK LIMITED(608117)
625 PETLAWAD MP-21-002-051-003/174
(TAR KHEDI) 		1721002051NRG25260420240112934 26/04/2024 GALIYA KALU 1721002051WL005654 GALIYA KALU 00697 BKID0MG5061 900 900 Processed 01/05/2024 592247351 GALIYAKALU NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-051-003/174
(TAR KHEDI) 		1721002051NRG25260420240112935 26/04/2024 GALIYA KALU 1721002051WL005654 GALIYA KALU 00697 BKID0MG5061 100 100 Processed 01/05/2024 592247351 GALIYAKALU NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-051-003/61
(TAR KHEDI) 		1721002051NRG25260420240112794 26/04/2024 DASHRATH BABU 1721002051WL005638 DASHRATH BABU 00697 BKID0MG5061 1326 1326 Processed 01/05/2024 592247351 DASHRATHBABU NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-051-003/61-A
(TAR KHEDI) 		1721002051NRG25260420240112795 26/04/2024 SANATILAL DASHART 1721002051WL005638 SANATILAL DASHART 00697 BKID0MG5061 1326 1326 Processed 01/05/2024 592247351 SANATILALDASHART NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-051-003/9-A
(TAR KHEDI) 		1721002051NRG25260420240112929 26/04/2024 Bheru 1721002051WL005653 Bheru 00697 BKID0MG5061 900 900 Processed 01/05/2024 592247351 Bheru FINO PAYMENTS BANK LTD(608001)
SubTotal 74560 74560
630 PETLAWAD MP-21-002-033-002/40
(DABDI) 		1721002033NRG25260420240112309 26/04/2024 SITARAM SHANTU GANAVA 1721002033WL005615 SITARAM SHANTU GANAVA 00697 BKID0MG5091 1000 1000 Processed 01/05/2024 592247351 SITARAMSHANTUGANAVA NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-034-002/142-B
(KALIGHATI) 		1721002034NRG25260420240112186 26/04/2024 KARAN GAMAD 1721002034WL005614 KARAN GAMAD 00697 BKID0MG5091 880 880 Processed 01/05/2024 592247351 KARANGAMAD NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-034-002/149
(KALIGHATI) 		1721002034NRG25260420240112200 26/04/2024 SHYAMU MUNIYA 1721002034WL005614 SHYAMU MUNIYA 00697 BKID0MG5091 880 880 Processed 01/05/2024 592247351 SHYAMUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
633 PETLAWAD MP-21-002-034-002/86-A
(KALIGHATI) 		1721002034NRG25260420240112301 26/04/2024 SANTOSH 1721002034WL005614 SANTOSH 00697 BKID0MG5091 880 880 Processed 01/05/2024 592247351 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
634 PETLAWAD MP-21-002-040-001/58
(PITHDI) 		1721002040NRG25260420240112858 26/04/2024 NAKUDI 1721002040WL005646 NAKUDI 00697 BKID0MG5091 1458 1458 Processed 01/05/2024 592247351 NAKUDI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5098 5098
635 PETLAWAD MP-21-002-018-002/100-A
(BEGANBARDI) 		1721002018NRG25260420240110933 26/04/2024 PACHUDI DAMAR 1721002018WL005548 PACHUDI DAMAR 00697 BKID0MG5097 486 486 Processed 01/05/2024 592247351 PACHUDIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-018-002/129
(BEGANBARDI) 		1721002018NRG25260420240110942 26/04/2024 parvati 1721002018WL005548 parvati 00697 BKID0MG5097 486 486 Processed 01/05/2024 592247351 parvati NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-018-002/170
(BEGANBARDI) 		1721002018NRG25260420240110945 26/04/2024 JHUMA NANURAM 1721002018WL005548 JHUMA NANURAM 00697 BKID0MG5097 486 486 Processed 01/05/2024 592247351 JHUMANANURAM NARMADA JHABUA GRAMIN BANK(508515)
638 PETLAWAD MP-21-002-018-002/170-B
(BEGANBARDI) 		1721002018NRG25260420240110948 26/04/2024 BHAVARSING NANURAM GAMAD 1721002018WL005548 BHAVARSING NANURAM GAMAD 00697 BKID0MG5097 486 486 Processed 01/05/2024 592247351 BHAVARSINGNANURAMGAMAD UNION BANK OF INDIA(508500)
639 PETLAWAD MP-21-002-018-002/170-B
(BEGANBARDI) 		1721002018NRG25260420240110949 26/04/2024 MAMATA GAMAD 1721002018WL005548 MAMATA GAMAD 00697 BKID0MG5097 486 486 Processed 01/05/2024 592247351 MAMATAGAMAD BANK OF BARODA(606985)
640 PETLAWAD MP-21-002-018-002/170-D
(BEGANBARDI) 		1721002018NRG25260420240110950 26/04/2024 SAMADA DEVILAL GAMAD 1721002018WL005548 SAMADA DEVILAL GAMAD 00697 BKID0MG5097 729 729 Processed 01/05/2024 592247351 SAMADADEVILALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
641 PETLAWAD MP-21-002-018-002/219-A
(BEGANBARDI) 		1721002018NRG25260420240110953 26/04/2024 MANJU GAMAD 1721002018WL005548 MANJU GAMAD 00697 BKID0MG5097 729 729 Processed 01/05/2024 592247351 MANJUGAMAD BANK OF BARODA(606985)
642 PETLAWAD MP-21-002-018-002/219-B
(BEGANBARDI) 		1721002018NRG25260420240110954 26/04/2024 kalusing 1721002018WL005548 kalusing 00697 BKID0MG5097 729 729 Processed 01/05/2024 592247351 kalusing FINO PAYMENTS BANK LTD(608001)
643 PETLAWAD MP-21-002-018-002/250-B
(BEGANBARDI) 		1721002018NRG25260420240110956 26/04/2024 SOVAN 1721002018WL005548 SOVAN 00697 BKID0MG5097 729 729 Processed 01/05/2024 592247351 SOVAN NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-018-002/252-B
(BEGANBARDI) 		1721002018NRG25260420240110958 26/04/2024 Sarita 1721002018WL005548 Sarita 00697 BKID0MG5097 729 729 Processed 01/05/2024 592247351 Sarita NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-018-002/252-B
(BEGANBARDI) 		1721002018NRG25260420240110957 26/04/2024 Sarita 1721002018WL005548 Sarita 00697 BKID0MG5097 729 729 Processed 01/05/2024 592247351 Sarita FINO PAYMENTS BANK LTD(608001)
646 PETLAWAD MP-21-002-018-002/56-A
(BEGANBARDI) 		1721002018NRG25260420240110962 26/04/2024 NANDUDI SINGAD 1721002018WL005548 NANDUDI SINGAD 00697 BKID0MG5097 243 243 Processed 01/05/2024 592247351 NANDUDISINGAD NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-018-002/56-A
(BEGANBARDI) 		1721002018NRG25260420240110961 26/04/2024 SHANTILAL SINGAD 1721002018WL005548 SHANTILAL SINGAD 00697 BKID0MG5097 243 243 Processed 01/05/2024 592247351 SHANTILALSINGAD BANK OF INDIA(508505)
648 PETLAWAD MP-21-002-018-002/58-A
(BEGANBARDI) 		1721002018NRG25260420240110965 26/04/2024 ANKALESH GAMAD 1721002018WL005548 ANKALESH GAMAD 00697 BKID0MG5097 243 243 Processed 01/05/2024 592247351 ANKALESHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-018-002/58-A
(BEGANBARDI) 		1721002018NRG25260420240110963 26/04/2024 DINESH GAMAD 1721002018WL005548 DINESH GAMAD 00697 BKID0MG5097 243 243 Processed 01/05/2024 592247351 DINESHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-018-002/58-B
(BEGANBARDI) 		1721002018NRG25260420240110966 26/04/2024 HARIRAM GAMAD AMBARAM 1721002018WL005548 HARIRAM GAMAD AMBARAM 00697 BKID0MG5097 243 243 Processed 01/05/2024 592247351 HARIRAMGAMADAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
651 PETLAWAD MP-21-002-018-002/58-B
(BEGANBARDI) 		1721002018NRG25260420240110967 26/04/2024 PARI HARIRAM GAMAD 1721002018WL005548 PARI HARIRAM GAMAD 00697 BKID0MG5097 243 243 Processed 01/05/2024 592247351 PARIHARIRAMGAMAD NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-018-002/58-C
(BEGANBARDI) 		1721002018NRG25260420240110968 26/04/2024 PARMESH HARIRAM GAMAD 1721002018WL005548 PARMESH HARIRAM GAMAD 00697 BKID0MG5097 243 243 Processed 01/05/2024 592247351 PARMESHHARIRAMGAMAD FINO PAYMENTS BANK LTD(608001)
653 PETLAWAD MP-21-002-018-002/92-A
(BEGANBARDI) 		1721002018NRG25260420240110972 26/04/2024 SHARADA SOLANKI 1721002018WL005548 SHARADA SOLANKI 00697 BKID0MG5097 729 729 Processed 01/05/2024 592247351 SHARADASOLANKI FINO PAYMENTS BANK LTD(608001)
654 PETLAWAD MP-21-002-018-002/97
(BEGANBARDI) 		1721002018NRG25260420240110973 26/04/2024 JAINTILAL GAMAD 1721002018WL005548 JAINTILAL GAMAD 00697 BKID0MG5097 729 729 Processed 01/05/2024 592247351 JAINTILALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-018-002/97
(BEGANBARDI) 		1721002018NRG25260420240110974 26/04/2024 lalita 1721002018WL005548 lalita 00697 BKID0MG5097 729 729 Processed 01/05/2024 592247351 lalita NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-018-003/71-A
(BEGANBARDI) 		1721002018NRG25260420240110979 26/04/2024 GAWARSINGH DAMAR 1721002018WL005548 GAWARSINGH DAMAR 00697 BKID0MG5097 729 729 Processed 01/05/2024 592247351 GAWARSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-018-003/71-A
(BEGANBARDI) 		1721002018NRG25260420240110980 26/04/2024 GAWARSINGH DAMAR 1721002018WL005548 GAWARSINGH DAMAR 00697 BKID0MG5097 729 729 Processed 01/05/2024 592247351 GAWARSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-019-002/131
(SARANGI) 		1721002019NRG25260420240109660 26/04/2024 JAMNABAI 1721002019WL005490 JAMNABAI 00697 BKID0MG5097 180 180 Processed 01/05/2024 592247351 JAMNABAI BANK OF INDIA(508505)
659 PETLAWAD MP-21-002-019-002/131
(SARANGI) 		1721002019NRG25260420240109659 26/04/2024 RUGNATH 1721002019WL005490 RUGNATH 00697 BKID0MG5097 180 180 Processed 01/05/2024 592247351 RUGNATH BANK OF INDIA(508505)
660 PETLAWAD MP-21-002-019-002/146-A
(SARANGI) 		1721002019NRG25260420240109661 26/04/2024 Mansingh Natha Katara 1721002019WL005490 Mansingh Natha Katara 00697 BKID0MG5097 180 180 Processed 01/05/2024 592247351 MansinghNathaKatara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
661 PETLAWAD MP-21-002-019-002/147
(SARANGI) 		1721002019NRG25260420240109663 26/04/2024 KHUMAN SINGH RAMCHANDRA KATARA 1721002019WL005490 KHUMAN SINGH RAMCHANDRA KATARA 00697 BKID0MG5097 120 120 Processed 01/05/2024 592247351 KHUMANSINGHRAMCHANDRAKATARA NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-019-002/147
(SARANGI) 		1721002019NRG25260420240109662 26/04/2024 Ramchandra Natha Katara 1721002019WL005490 Ramchandra Natha Katara 00697 BKID0MG5097 180 180 Processed 01/05/2024 592247351 RamchandraNathaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
663 PETLAWAD MP-21-002-019-002/163-A
(SARANGI) 		1721002019NRG25260420240109666 26/04/2024 ANGURI MAHESH GARWAL 1721002019WL005490 ANGURI MAHESH GARWAL 00697 BKID0MG5097 120 120 Processed 01/05/2024 592247351 ANGURIMAHESHGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
664 PETLAWAD MP-21-002-019-002/188-B
(SARANGI) 		1721002019NRG25260420240109668 26/04/2024 kesar bai 1721002019WL005490 kesar bai 00697 BKID0MG5097 180 180 Processed 01/05/2024 592247351 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-019-002/188-B
(SARANGI) 		1721002019NRG25260420240109667 26/04/2024 shambhulal garwal 1721002019WL005490 shambhulal garwal 00697 BKID0MG5097 180 180 Processed 01/05/2024 592247351 shambhulalgarwal UNION BANK OF INDIA(508500)
666 PETLAWAD MP-21-002-019-002/274
(SARANGI) 		1721002019NRG25260420240109675 26/04/2024 JITENDRA KALU KHARADI 1721002019WL005490 JITENDRA KALU KHARADI 00697 BKID0MG5097 120 120 Processed 01/05/2024 592247351 JITENDRAKALUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-019-002/274
(SARANGI) 		1721002019NRG25260420240109673 26/04/2024 KALU VARDA KHARADI 1721002019WL005490 KALU VARDA KHARADI 00697 BKID0MG5097 180 180 Processed 01/05/2024 592247351 KALUVARDAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-019-002/274
(SARANGI) 		1721002019NRG25260420240109676 26/04/2024 RADHIKA KHARADI 1721002019WL005490 RADHIKA KHARADI 00697 BKID0MG5097 120 120 Processed 01/05/2024 592247351 RADHIKAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-019-002/504-A
(SARANGI) 		1721002019NRG25260420240109678 26/04/2024 Anjali Joshi 1721002019WL005490 Anjali Joshi 00697 BKID0MG5097 120 120 Processed 01/05/2024 592247351 AnjaliJoshi NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-019-002/728
(SARANGI) 		1721002019NRG25260420240109680 26/04/2024 LILA RANJEET GARVAL 1721002019WL005490 LILA RANJEET GARVAL 00697 BKID0MG5097 120 120 Processed 01/05/2024 592247351 LILARANJEETGARVAL NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-019-002/728
(SARANGI) 		1721002019NRG25260420240109681 26/04/2024 SAHENSINGH GARVAL 1721002019WL005490 SAHENSINGH GARVAL 00697 BKID0MG5097 120 120 Processed 01/05/2024 592247351 SAHENSINGHGARVAL NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-019-002/728
(SARANGI) 		1721002019NRG25260420240109679 26/04/2024 SAHENSINGH RANJEET GARVAL 1721002019WL005490 SAHENSINGH RANJEET GARVAL 00697 BKID0MG5097 120 120 Processed 01/05/2024 592247351 SAHENSINGHRANJEETGARVAL UNION BANK OF INDIA(508500)
673 PETLAWAD MP-21-002-019-002/776-A
(SARANGI) 		1721002019NRG25260420240109684 26/04/2024 BHURIBAI 1721002019WL005490 BHURIBAI 00697 BKID0MG5097 180 180 Processed 01/05/2024 592247351 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-019-002/930
(SARANGI) 		1721002019NRG25260420240109687 26/04/2024 ANTIM PAPPU KATARA 1721002019WL005490 ANTIM PAPPU KATARA 00697 BKID0MG5097 120 120 Processed 01/05/2024 592247351 ANTIMPAPPUKATARA NARMADA JHABUA GRAMIN BANK(508515)
675 PETLAWAD MP-21-002-019-002/930
(SARANGI) 		1721002019NRG25260420240109688 26/04/2024 KANNA ANTIM KATARA 1721002019WL005490 KANNA ANTIM KATARA 00697 BKID0MG5097 120 120 Processed 01/05/2024 592247351 KANNAANTIMKATARA BANK OF BARODA(606985)
676 PETLAWAD MP-21-002-019-002/944
(SARANGI) 		1721002019NRG25260420240109692 26/04/2024 SHAMUDI MITHUN DINDOR 1721002019WL005490 SHAMUDI MITHUN DINDOR 00697 BKID0MG5097 120 120 Processed 01/05/2024 592247351 SHAMUDIMITHUNDINDOR NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-019-002/970
(SARANGI) 		1721002019NRG25260420240109696 26/04/2024 Prakash Kamlesh 1721002019WL005490 Prakash Kamlesh 00697 BKID0MG5097 180 180 Processed 01/05/2024 592247351 PrakashKamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
678 PETLAWAD MP-21-002-034-002/144
(KALIGHATI) 		1721002034NRG25260420240112188 26/04/2024 Pukharaj PARASH 1721002034WL005614 Pukharaj PARASH 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 PukharajPARASH NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-034-002/144
(KALIGHATI) 		1721002034NRG25260420240112189 26/04/2024 Sambudi 1721002034WL005614 Sambudi 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 Sambudi NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-034-002/145
(KALIGHATI) 		1721002034NRG25260420240112190 26/04/2024 KALU GALIYA HATILA 1721002034WL005614 KALU GALIYA HATILA 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 KALUGALIYAHATILA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
681 PETLAWAD MP-21-002-034-002/148
(KALIGHATI) 		1721002034NRG25260420240112195 26/04/2024 RAMCHAND PUNA 1721002034WL005614 RAMCHAND PUNA 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 RAMCHANDPUNA FINO PAYMENTS BANK LTD(608001)
682 PETLAWAD MP-21-002-034-002/148
(KALIGHATI) 		1721002034NRG25260420240112196 26/04/2024 VASANTI SINGAD 1721002034WL005614 VASANTI SINGAD 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 VASANTISINGAD NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-034-002/154-B
(KALIGHATI) 		1721002034NRG25260420240112201 26/04/2024 RAJU PRABHU 1721002034WL005614 RAJU PRABHU 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 RAJUPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
684 PETLAWAD MP-21-002-034-002/169-A
(KALIGHATI) 		1721002034NRG25260420240112207 26/04/2024 BADDI BAI PRABHU 1721002034WL005614 BADDI BAI PRABHU 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 BADDIBAIPRABHU BANK OF BARODA(606985)
685 PETLAWAD MP-21-002-034-002/169-C
(KALIGHATI) 		1721002034NRG25260420240112208 26/04/2024 MUKESH HATILA 1721002034WL005614 MUKESH HATILA 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 MUKESHHATILA STATE BANK OF INDIA(508548)
686 PETLAWAD MP-21-002-034-002/175-B
(KALIGHATI) 		1721002034NRG25260420240112212 26/04/2024 GIRADHARI GAMAD 1721002034WL005614 GIRADHARI GAMAD 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 GIRADHARIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-034-002/175-B
(KALIGHATI) 		1721002034NRG25260420240112213 26/04/2024 MATHURI GAMAD 1721002034WL005614 MATHURI GAMAD 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 MATHURIGAMAD FINO PAYMENTS BANK LTD(608001)
688 PETLAWAD MP-21-002-034-002/18
(KALIGHATI) 		1721002034NRG25260420240112215 26/04/2024 Nani 1721002034WL005614 Nani 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 Nani NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-034-002/183
(KALIGHATI) 		1721002034NRG25260420240112217 26/04/2024 NANDUDI BAI 1721002034WL005614 NANDUDI BAI 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 NANDUDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
690 PETLAWAD MP-21-002-034-002/208-C
(KALIGHATI) 		1721002034NRG25260420240112232 26/04/2024 SURESH RAJU 1721002034WL005614 SURESH RAJU 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 SURESHRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
691 PETLAWAD MP-21-002-034-002/214-C
(KALIGHATI) 		1721002034NRG25260420240112237 26/04/2024 GOBARI MAKVANA 1721002034WL005614 GOBARI MAKVANA 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 GOBARIMAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
692 PETLAWAD MP-21-002-034-002/214-C
(KALIGHATI) 		1721002034NRG25260420240112236 26/04/2024 LALU BHUVAN 1721002034WL005614 LALU BHUVAN 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 LALUBHUVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
693 PETLAWAD MP-21-002-034-002/222-A
(KALIGHATI) 		1721002034NRG25260420240112241 26/04/2024 BASANTI 1721002034WL005614 BASANTI 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-034-002/225-A
(KALIGHATI) 		1721002034NRG25260420240112244 26/04/2024 BHERU SURSINGH 1721002034WL005614 BHERU SURSINGH 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 BHERUSURSINGH UNION BANK OF INDIA(508500)
695 PETLAWAD MP-21-002-034-002/242-B
(KALIGHATI) 		1721002034NRG25260420240112248 26/04/2024 Gavara Uda 1721002034WL005614 Gavara Uda 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 GavaraUda NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-034-002/242-B
(KALIGHATI) 		1721002034NRG25260420240112247 26/04/2024 Uda wala 1721002034WL005614 Uda wala 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 Udawala NARMADA JHABUA GRAMIN BANK(508515)
697 PETLAWAD MP-21-002-034-002/25
(KALIGHATI) 		1721002034NRG25260420240112249 26/04/2024 MUKESH 1721002034WL005614 MUKESH 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
698 PETLAWAD MP-21-002-034-002/28
(KALIGHATI) 		1721002034NRG25260420240112256 26/04/2024 RUPALI BAI 1721002034WL005614 RUPALI BAI 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 RUPALIBAI NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-034-002/29
(KALIGHATI) 		1721002034NRG25260420240112266 26/04/2024 GAVARA BAI 1721002034WL005614 GAVARA BAI 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 GAVARABAI NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-034-002/3-A
(KALIGHATI) 		1721002034NRG25260420240112268 26/04/2024 LALCHAND DITA 1721002034WL005614 LALCHAND DITA 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 LALCHANDDITA BANK OF INDIA(508505)
701 PETLAWAD MP-21-002-034-002/3-B
(KALIGHATI) 		1721002034NRG25260420240112270 26/04/2024 SURESH LALCHAND 1721002034WL005614 SURESH LALCHAND 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 SURESHLALCHAND BANK OF INDIA(508505)
702 PETLAWAD MP-21-002-034-002/32
(KALIGHATI) 		1721002034NRG25260420240112271 26/04/2024 LILA BAI 1721002034WL005614 LILA BAI 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-034-002/50-B
(KALIGHATI) 		1721002034NRG25260420240112281 26/04/2024 RAJU MUNIYA 1721002034WL005614 RAJU MUNIYA 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 RAJUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
704 PETLAWAD MP-21-002-034-002/50-B
(KALIGHATI) 		1721002034NRG25260420240112282 26/04/2024 SHYAMA RAJU 1721002034WL005614 SHYAMA RAJU 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 SHYAMARAJU FINO PAYMENTS BANK LTD(608001)
705 PETLAWAD MP-21-002-034-002/54-A
(KALIGHATI) 		1721002034NRG25260420240112285 26/04/2024 HUKLI RAJU 1721002034WL005614 HUKLI RAJU 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 HUKLIRAJU NARMADA JHABUA GRAMIN BANK(508515)
706 PETLAWAD MP-21-002-034-002/57
(KALIGHATI) 		1721002034NRG25260420240112286 26/04/2024 NARESH 1721002034WL005614 NARESH 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
707 PETLAWAD MP-21-002-034-002/86
(KALIGHATI) 		1721002034NRG25260420240112299 26/04/2024 KALU VALA 1721002034WL005614 KALU VALA 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 KALUVALA INDIA POST PAYMENTS BANK LIMITED(508528)
708 PETLAWAD MP-21-002-034-002/92
(KALIGHATI) 		1721002034NRG25260420240112306 26/04/2024 LEELA VIRSINGH 1721002034WL005614 LEELA VIRSINGH 00697 BKID0MG5097 880 880 Processed 01/05/2024 592247351 LEELAVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42370 42370
709 PETLAWAD MP-21-002-039-006/3
(BEKALDA) 		1721002039NRG25260420240115810 26/04/2024 LALCHAND NATHU 1721002039WL005755 LALCHAND NATHU 00697 BKID0MG6021 1458 1458 Processed 01/05/2024 592247351 LALCHANDNATHU NARMADA JHABUA GRAMIN BANK(508515)
710 PETLAWAD MP-21-002-039-006/3
(BEKALDA) 		1721002039NRG25260420240115811 26/04/2024 LALCHAND NATHU 1721002039WL005755 LALCHAND NATHU 00697 BKID0MG6021 1458 1458 Processed 01/05/2024 592247351 LALCHANDNATHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
711 PETLAWAD MP-21-002-019-002/191
(SARANGI) 		1721002019NRG25260420240109670 26/04/2024 Ghanaki Makodiya 1721002019WL005490 Ghanaki Makodiya 00697 BKID0NAMRGB 180 180 Processed 01/05/2024 592247351 GhanakiMakodiya NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-019-002/915
(SARANGI) 		1721002019NRG25260420240109686 26/04/2024 SANTOSHI 1721002019WL005490 SANTOSHI 00697 BKID0NAMRGB 180 180 Processed 01/05/2024 592247351 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
713 PETLAWAD MP-21-002-034-002/147
(KALIGHATI) 		1721002034NRG25260420240112194 26/04/2024 Janaki 1721002034WL005614 Janaki 00697 BKID0NAMRGB 880 880 Processed 01/05/2024 592247351 Janaki NARMADA JHABUA GRAMIN BANK(508515)
714 PETLAWAD MP-21-002-034-002/164
(KALIGHATI) 		1721002034NRG25260420240112204 26/04/2024 Ramudi MADIYA 1721002034WL005614 Ramudi MADIYA 00697 BKID0NAMRGB 880 880 Processed 01/05/2024 592247351 RamudiMADIYA NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-034-002/33
(KALIGHATI) 		1721002034NRG25260420240112275 26/04/2024 LAXAMAN KALU GAMAD 1721002034WL005614 LAXAMAN KALU GAMAD 00697 BKID0NAMRGB 660 660 Processed 01/05/2024 592247351 LAXAMANKALUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
716 PETLAWAD MP-21-002-039-004/595
(BEKALDA) 		1721002039NRG25260420240115690 26/04/2024 SAMSUBAI MUNSHI 1721002039WL005728 SAMSUBAI MUNSHI 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592247351 SAMSUBAIMUNSHI FINCARE SMALL FINANCE BANK LTD(608304)
717 PETLAWAD MP-21-002-039-004/86-A
(BEKALDA) 		1721002039NRG25260420240115696 26/04/2024 NAVNITSING 1721002039WL005731 NAVNITSING 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592247351 NAVNITSING INDIA POST PAYMENTS BANK LIMITED(508528)
718 PETLAWAD MP-21-002-039-005/702
(BEKALDA) 		1721002039NRG25260420240115831 26/04/2024 BHERU 1721002039WL005768 BHERU 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592247351 BHERU BANK OF INDIA(508505)
719 PETLAWAD MP-21-002-044-001/317-C
(RAIPURIYA) 		1721002044NRG25260420240111927 26/04/2024 NILESH BHURIYA 1721002044WL005588 NILESH BHURIYA 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592247351 NILESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
720 PETLAWAD MP-21-002-044-001/88
(RAIPURIYA) 		1721002044NRG25260420240111961 26/04/2024 SOVANI DAMAR 1721002044WL005589 SOVANI DAMAR 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592247351 SOVANIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10070 10070
721 PETLAWAD MP-21-002-044-001/1003
(RAIPURIYA) 		1721002044NRG25260420240111965 26/04/2024 NANDUDI MAIDA 1721002044WL005591 NANDUDI MAIDA 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592247351 NANDUDIMAIDA FINO PAYMENTS BANK LTD(608001)
722 PETLAWAD MP-21-002-069-002/37
(JHAWALIA) 		1721002069NRG25260420240110007 26/04/2024 Prem Singh Katija 1721002069WL005506 Prem Singh Katija 00703 AIRP0000001 400 400 Processed 01/05/2024 592247351 PremSinghKatija AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1858 1858
Total 633322 633322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_260424APB_FTO_20342 Union Bank of India UBIN0574694 SARANGI 11682
2 PETLAWAD MP1721002_260424APB_FTO_20342 Bank of India BKID0008814 RAJENDRA NAGAR 1458
3 PETLAWAD MP1721002_260424APB_FTO_20342 India Post Payments Bank IPOS0000001 Jhabua 14016
4 PETLAWAD MP1721002_260424APB_FTO_20342 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 800
5 PETLAWAD MP1721002_260424APB_FTO_20342 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 54257
6 PETLAWAD MP1721002_260424APB_FTO_20342 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 42370
7 PETLAWAD MP1721002_260424APB_FTO_20342 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 29214
8 PETLAWAD MP1721002_260424APB_FTO_20342 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 2916
9 PETLAWAD MP1721002_260424APB_FTO_20342 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 660
10 PETLAWAD MP1721002_260424APB_FTO_20342 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 5832
11 PETLAWAD MP1721002_260424APB_FTO_20342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1858
12 PETLAWAD MP1721002_260424APB_FTO_20342 Bank of Baroda BARB0PETLAW MATAPADA (SUWARPADA) 1458
13 PETLAWAD MP1721002_260424APB_FTO_20342 Bank of India BKID0008858 PETLAWAD 180023
14 PETLAWAD MP1721002_260424APB_FTO_20342 IndusInd Bank Ltd. INDB0000011 INDORE 1458
15 PETLAWAD MP1721002_260424APB_FTO_20342 Fino Payments Bank Ltd FINO0001446 MP RO 8158
16 PETLAWAD MP1721002_260424APB_FTO_20342 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 1000
17 PETLAWAD MP1721002_260424APB_FTO_20342 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 2120
18 PETLAWAD MP1721002_260424APB_FTO_20342 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 804
19 PETLAWAD MP1721002_260424APB_FTO_20342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17241
20 PETLAWAD MP1721002_260424APB_FTO_20342 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 74560
21 PETLAWAD MP1721002_260424APB_FTO_20342 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 1458
22 PETLAWAD MP1721002_260424APB_FTO_20342 State Bank of India SBIN0012168 PETLAWAD 1980
23 PETLAWAD MP1721002_260424APB_FTO_20342 Union Bank of India UBIN0544787 KARELI 402
24 PETLAWAD MP1721002_260424APB_FTO_20342 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 5098
25 PETLAWAD MP1721002_260424APB_FTO_20342 Madhya Pradesh Gramin Bank BKID0NAMRGB JHAKNAWDA (MPGB) 1458
26 PETLAWAD MP1721002_260424APB_FTO_20342 Bank of India BKID0008848 RAJOD 5832
27 PETLAWAD MP1721002_260424APB_FTO_20342 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 29812
28 PETLAWAD MP1721002_260424APB_FTO_20342 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 130997
29 PETLAWAD MP1721002_260424APB_FTO_20342 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 4400

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