Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_050124FTO_421018
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-21-002-032-001/209-A
(BAWDI)
1721002032NRG24250920230728831 05/01/2024 Puspendra singh 1721002WL0065182 Puspendra singh 00032 UTIB0002975 1326 1326 Processed 13/03/2024 686578595 Puspendrasingh (000000)
SubTotal 1326 1326
2 PETLAWAD MP-21-002-031-006/55
(MATAPADA)
1721002031NRG24201220230996054 05/01/2024 MANIYA 1721002WL0093294 MANIYA 00032 UTIB0003467 1105 1105 Processed 13/03/2024 686578595 MANIYA (000000)
3 PETLAWAD MP-21-002-031-006/55
(MATAPADA)
1721002031NRG24080920230682499 05/01/2024 Maniya Sukla 1721002WL0058937 Maniya Sukla 00032 UTIB0003467 1105 1105 Processed 13/03/2024 686578595 ManiyaSukla (000000)
4 PETLAWAD MP-21-002-047-002/258
(MOHANKOT)
1721002047NRG24180820230608654 05/01/2024 KALU MUNIYA 1721002WL0050440 KALU MUNIYA 00032 UTIB0003467 1200 1200 Processed 13/03/2024 686578595 KALUMUNIYA (000000)
5 PETLAWAD MP-21-002-055-007/74-A
(BHERUPADA)
1721002055NRG24210820230615852 05/01/2024 Raju Ajnar 1721002WL0051224 Raju Ajnar 00032 UTIB0003467 1326 1326 Processed 13/03/2024 686578595 RajuAjnar (000000)
6 PETLAWAD MP-21-002-055-007/74-A
(BHERUPADA)
1721002055NRG24210820230615853 05/01/2024 Raju Ajnar 1721002WL0051224 Raju Ajnar 00032 UTIB0003467 1326 1326 Processed 13/03/2024 686578595 RajuAjnar (000000)
7 PETLAWAD MP-21-002-055-007/74-A
(BHERUPADA)
1721002055NRG24210820230615854 05/01/2024 Raju Ajnar 1721002WL0051224 Raju Ajnar 00032 UTIB0003467 1326 1326 Processed 13/03/2024 686578595 RajuAjnar (000000)
SubTotal 7388 7388
8 PETLAWAD MP-21-002-002-001/17
(BADI DEHANDI)
1721002002NRG24270820230641057 05/01/2024 NARSINGH UNKAR GAMAD 1721002WL0053864 NARSINGH UNKAR GAMAD 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 NARSINGHUNKARGAMAD (000000)
9 PETLAWAD MP-21-002-002-001/17
(BADI DEHANDI)
1721002002NRG24270820230641056 05/01/2024 NARSINGH UNKAR GAMAD 1721002WL0053864 NARSINGH UNKAR GAMAD 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 NARSINGHUNKARGAMAD (000000)
10 PETLAWAD MP-21-002-002-001/17
(BADI DEHANDI)
1721002002NRG24140720230444003 05/01/2024 NARSINGH UNKAR GAMAD 1721002WL0032675 NARSINGH UNKAR GAMAD 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 NARSINGHUNKARGAMAD (000000)
11 PETLAWAD MP-21-002-002-001/224
(BADI DEHANDI)
1721002000NRG24300920230740510 05/01/2024 SHANTILAL SHAMBHU 1721002WL0066780 SHANTILAL SHAMBHU 00045 BARB0BAMANI 884 884 Processed 13/03/2024 686578595 SHANTILALSHAMBHU (000000)
12 PETLAWAD MP-21-002-002-001/312
(BADI DEHANDI)
1721002002NRG24270820230641055 05/01/2024 ranchod 1721002WL0053864 ranchod 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 686578595 ranchod (000000)
13 PETLAWAD MP-21-002-003-001/97
(GEHANDI)
1721002003NRG24120820230582137 05/01/2024 BHUNDI MANGU 1721002WL0047254 BHUNDI MANGU 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 BHUNDIMANGU (000000)
14 PETLAWAD MP-21-002-004-001/22
(KESHARPURA)
1721002004NRG24110820230581398 05/01/2024 NAJAR RAMA MUNIYA 1721002WL0047167 NAJAR RAMA MUNIYA 00045 BARB0BAMANI 1320 1320 Processed 13/03/2024 686578595 NAJARRAMAMUNIYA (000000)
15 PETLAWAD MP-21-002-004-001/43-A
(KESHARPURA)
1721002004NRG24110820230581399 05/01/2024 Jalusingh 1721002WL0047167 Jalusingh 00045 BARB0BAMANI 1320 1320 Processed 13/03/2024 686578595 Jalusingh (000000)
16 PETLAWAD MP-21-002-004-002/200
(KESHARPURA)
1721002004NRG24070920230680896 05/01/2024 DHAPU 1721002WL0058750 DHAPU 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 686578595 DHAPU (000000)
17 PETLAWAD MP-21-002-004-002/200
(KESHARPURA)
1721002004NRG24201220230996400 05/01/2024 DHAPU 1721002WL0093301 DHAPU 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 DHAPU (000000)
18 PETLAWAD MP-21-002-004-002/200
(KESHARPURA)
1721002004NRG24270820230641186 05/01/2024 DHAPU 1721002WL0053872 DHAPU 00045 BARB0BAMANI 1320 1320 Processed 13/03/2024 686578595 DHAPU (000000)
19 PETLAWAD MP-21-002-004-002/53
(KESHARPURA)
1721002004NRG24110820230581396 05/01/2024 SENABAI MALA VASUNIYA 1721002WL0047167 SENABAI MALA VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 SENABAIMALAVASUNIYA (000000)
20 PETLAWAD MP-21-002-006-001/15
(MOICHARINI)
1721002006NRG24120920230694305 05/01/2024 KABUDI BHABHAR 1721002WL0060631 KABUDI BHABHAR 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 KABUDIBHABHAR (000000)
21 PETLAWAD MP-21-002-006-001/209
(MOICHARINI)
1721002000NRG24050920230675582 05/01/2024 devu muniya 1721002WL0057977 devu muniya 00045 BARB0BAMANI 1216 1216 Processed 13/03/2024 686578595 devumuniya (000000)
22 PETLAWAD MP-21-002-009-001/375
(GANGA KHEDI)
1721002000NRG24180820230609832 05/01/2024 Mira 1721002WL0050540 Mira 00045 BARB0BAMANI 204 204 Processed 13/03/2024 686578595 Mira (000000)
23 PETLAWAD MP-21-002-009-001/375
(GANGA KHEDI)
1721002000NRG24270920230732444 05/01/2024 Mira 1721002WL0065734 Mira 00045 BARB0BAMANI 1224 1224 Processed 13/03/2024 686578595 Mira (000000)
24 PETLAWAD MP-21-002-009-001/85
(GANGA KHEDI)
1721002009NRG24090620230211754 05/01/2024 Bhagudi 1721002WL0016243 Bhagudi 00045 BARB0BAMANI 1105 1105 Rejected 13/03/2024 686578595 No Such Account
25 PETLAWAD MP-21-002-016-001/56
(KASARBARDI)
1721002000NRG24300920230740509 05/01/2024 Sankar BARIYA 1721002WL0066779 Sankar BARIYA 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 SankarBARIYA (000000)
26 PETLAWAD MP-21-002-016-001/56
(KASARBARDI)
1721002000NRG24280820230645302 05/01/2024 Sankar BARIYA 1721002WL0054489 Sankar BARIYA 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 686578595 SankarBARIYA (000000)
27 PETLAWAD MP-21-002-016-001/56
(KASARBARDI)
1721002000NRG24280820230645300 05/01/2024 Sankar BARIYA 1721002WL0054489 Sankar BARIYA 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 686578595 SankarBARIYA (000000)
28 PETLAWAD MP-21-002-016-001/56
(KASARBARDI)
1721002000NRG24160720230452665 05/01/2024 Sankar BARIYA 1721002WL0033578 Sankar BARIYA 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 SankarBARIYA (000000)
29 PETLAWAD MP-21-002-025-001/95-A
(DULA KHEDI)
1721002025NRG24190820230611206 05/01/2024 SOHAN JHEETRA 1721002WL0050703 SOHAN JHEETRA 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 686578595 SOHANJHEETRA (000000)
30 PETLAWAD MP-21-002-025-003/66
(DULA KHEDI)
1721002025NRG24190820230611211 05/01/2024 NANURAM KALU 1721002WL0050703 NANURAM KALU 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 686578595 NANURAMKALU (000000)
31 PETLAWAD MP-21-002-025-003/66
(DULA KHEDI)
1721002025NRG24190820230611212 05/01/2024 NANURAM KALU 1721002WL0050703 NANURAM KALU 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 NANURAMKALU (000000)
32 PETLAWAD MP-21-002-033-009/65
(DABDI)
1721002033NRG24300920230739928 05/01/2024 KAMLESH MAIDA 1721002WL0066706 KAMLESH MAIDA 00045 BARB0BAMANI 1320 1320 Processed 13/03/2024 686578595 KAMLESHMAIDA (000000)
33 PETLAWAD MP-21-002-063-001/161-A
(BACHHIKHEDA)
1721002063NRG24130720230435544 05/01/2024 NATHI DINESH BHURIYA 1721002WL0032107 NATHI DINESH BHURIYA 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 NATHIDINESHBHURIYA (000000)
34 PETLAWAD MP-21-002-075-001/143
(RAMPURIYA)
1721002075NRG24210820230615744 05/01/2024 DALSINGH KHIMA 1721002WL0051210 DALSINGH KHIMA 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 DALSINGHKHIMA (000000)
35 PETLAWAD MP-21-002-075-001/144-A
(RAMPURIYA)
1721002075NRG24210820230615745 05/01/2024 shakar sing naru 1721002WL0051210 shakar sing naru 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 shakarsingnaru (000000)
36 PETLAWAD MP-21-002-075-001/155
(RAMPURIYA)
1721002075NRG24210820230615747 05/01/2024 DEVILAL LALU 1721002WL0051210 DEVILAL LALU 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 DEVILALLALU (000000)
37 PETLAWAD MP-21-002-075-001/155
(RAMPURIYA)
1721002075NRG24260920230732306 05/01/2024 DEVILAL LALU 1721002WL0065693 DEVILAL LALU 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 DEVILALLALU (000000)
38 PETLAWAD MP-21-002-075-001/155
(RAMPURIYA)
1721002000NRG24260920230732336 05/01/2024 DEVILAL LALU 1721002WL0065695 DEVILAL LALU 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 686578595 DEVILALLALU (000000)
39 PETLAWAD MP-21-002-075-001/23-C
(RAMPURIYA)
1721002075NRG24210820230615748 05/01/2024 sunil 1721002WL0051210 sunil 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 sunil (000000)
40 PETLAWAD MP-21-002-075-001/45-A
(RAMPURIYA)
1721002000NRG24090920230686056 05/01/2024 narsing sinad 1721002WL0059553 narsing sinad 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 narsingsinad (000000)
41 PETLAWAD MP-21-002-075-001/550-A
(RAMPURIYA)
1721002000NRG24260920230732337 05/01/2024 JANA 1721002WL0065695 JANA 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 686578595 JANA (000000)
42 PETLAWAD MP-21-002-075-001/550-A
(RAMPURIYA)
1721002075NRG24260920230732307 05/01/2024 JANA 1721002WL0065693 JANA 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 686578595 JANA (000000)
SubTotal 42621 42621
43 PETLAWAD MP-21-002-038-001/277
(DEOLI)
1721002038NRG24010820230538101 05/01/2024 ANITA SHANTU DINDOR 1721002WL0042170 ANITA SHANTU DINDOR 00045 BARB0DBRATL 1326 1326 Processed 13/03/2024 686578595 ANITASHANTUDINDOR (000000)
SubTotal 1326 1326
44 PETLAWAD MP-21-002-012-002/491-C
(GUNAWAD)
1721002012NRG24210820230615754 05/01/2024 PUNAMCHAND MAIDA 1721002WL0051212 PUNAMCHAND MAIDA 00045 BARB0PETLAW 630 630 Processed 13/03/2024 686578595 PUNAMCHANDMAIDA (000000)
45 PETLAWAD MP-21-002-013-003/387
(MANDAN)
1721002013NRG24120820230583667 05/01/2024 kalu narsingh 1721002WL0047403 kalu narsingh 00045 BARB0PETLAW 200 200 Processed 13/03/2024 686578595 kalunarsingh (000000)
46 PETLAWAD MP-21-002-013-003/387
(MANDAN)
1721002013NRG24090920230686106 05/01/2024 kalu narsingh 1721002WL0059570 kalu narsingh 00045 BARB0PETLAW 600 600 Processed 13/03/2024 686578595 kalunarsingh (000000)
47 PETLAWAD MP-21-002-016-001/31
(KASARBARDI)
1721002000NRG24180820230609843 05/01/2024 GEERDHARI KANA DODOYAR 1721002WL0050543 GEERDHARI KANA DODOYAR 00045 BARB0PETLAW 1040 1040 Processed 13/03/2024 686578595 GEERDHARIKANADODOYAR (000000)
48 PETLAWAD MP-21-002-021-001/2370
(KARDAWAD)
1721002021NRG24070920230681353 05/01/2024 JITENDRA MADANLAL RATHORE 1721002WL0058773 JITENDRA MADANLAL RATHORE 00045 BARB0PETLAW 1105 1105 Processed 13/03/2024 686578595 JITENDRAMADANLALRATHORE (000000)
49 PETLAWAD MP-21-002-021-001/2370
(KARDAWAD)
1721002021NRG24270820230641565 05/01/2024 JITENDRA MADANLAL RATHORE 1721002WL0053934 JITENDRA MADANLAL RATHORE 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 JITENDRAMADANLALRATHORE (000000)
50 PETLAWAD MP-21-002-021-001/2705
(KARDAWAD)
1721002021NRG24200820230615419 05/01/2024 MANGUDI BAI SINGAD 1721002WL0051163 MANGUDI BAI SINGAD 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 MANGUDIBAISINGAD (000000)
51 PETLAWAD MP-21-002-021-001/2705
(KARDAWAD)
1721002021NRG24200820230615402 05/01/2024 MANGUDI BAI SINGAD 1721002WL0051163 MANGUDI BAI SINGAD 00045 BARB0PETLAW 1105 1105 Processed 13/03/2024 686578595 MANGUDIBAISINGAD (000000)
52 PETLAWAD MP-21-002-021-001/2705
(KARDAWAD)
1721002021NRG24200820230615398 05/01/2024 MANGUDI BAI SINGAD 1721002WL0051163 MANGUDI BAI SINGAD 00045 BARB0PETLAW 1105 1105 Processed 13/03/2024 686578595 MANGUDIBAISINGAD (000000)
53 PETLAWAD MP-21-002-021-001/2705
(KARDAWAD)
1721002000NRG24090920230686058 05/01/2024 MANGUDI BAI SINGAD 1721002WL0059555 MANGUDI BAI SINGAD 00045 BARB0PETLAW 221 221 Processed 13/03/2024 686578595 MANGUDIBAISINGAD (000000)
54 PETLAWAD MP-21-002-021-001/2846
(KARDAWAD)
1721002000NRG24270820230641569 05/01/2024 BULAKIBAI SHANKAR 1721002WL0053935 BULAKIBAI SHANKAR 00045 BARB0PETLAW 1105 1105 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
55 PETLAWAD MP-21-002-021-001/2846
(KARDAWAD)
1721002021NRG24270820230641567 05/01/2024 BULAKIBAI SHANKAR 1721002WL0053934 BULAKIBAI SHANKAR 00045 BARB0PETLAW 1326 1326 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
56 PETLAWAD MP-21-002-022-001/34
(TEMARIA)
1721002000NRG24090920230686062 05/01/2024 NANURAM MALA MAIDA 1721002WL0059555 NANURAM MALA MAIDA 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 NANURAMMALAMAIDA (000000)
57 PETLAWAD MP-21-002-025-003/10
(DULA KHEDI)
1721002025NRG24190820230611207 05/01/2024 AETRIBAI KALU 1721002WL0050703 AETRIBAI KALU 00045 BARB0PETLAW 1105 1105 Processed 13/03/2024 686578595 AETRIBAIKALU (000000)
58 PETLAWAD MP-21-002-025-003/24
(DULA KHEDI)
1721002025NRG24190820230611209 05/01/2024 SALIYA MAIDA 1721002WL0050703 SALIYA MAIDA 00045 BARB0PETLAW 1105 1105 Processed 13/03/2024 686578595 SALIYAMAIDA (000000)
59 PETLAWAD MP-21-002-029-001/178-A
(GOPALPURA)
1721002029NRG24270820230641260 05/01/2024 SUKHARAM KAMJI 1721002WL0053905 SUKHARAM KAMJI 00045 BARB0PETLAW 1320 1320 Processed 13/03/2024 686578595 SUKHARAMKAMJI (000000)
60 PETLAWAD MP-21-002-031-004/11
(MATAPADA)
1721002031NRG24201220230996055 05/01/2024 KALU NANA 1721002WL0093294 KALU NANA 00045 BARB0PETLAW 1105 1105 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
61 PETLAWAD MP-21-002-031-004/11
(MATAPADA)
1721002000NRG24180820230609849 05/01/2024 KALU NANA 1721002WL0050547 KALU NANA 00045 BARB0PETLAW 1326 1326 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
62 PETLAWAD MP-21-002-031-005/107
(MATAPADA)
1721002000NRG24180820230609850 05/01/2024 Kailash 1721002WL0050547 Kailash 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 Kailash (000000)
63 PETLAWAD MP-21-002-031-006/194-A
(MATAPADA)
1721002031NRG24080920230682501 05/01/2024 KAMLESH 1721002WL0058937 KAMLESH 00045 BARB0PETLAW 1200 1200 Processed 13/03/2024 686578595 KAMLESH (000000)
64 PETLAWAD MP-21-002-031-006/86-A
(MATAPADA)
1721002031NRG24080920230682500 05/01/2024 SUGABAI MANGU 1721002WL0058937 SUGABAI MANGU 00045 BARB0PETLAW 1200 1200 Processed 13/03/2024 686578595 SUGABAIMANGU (000000)
65 PETLAWAD MP-21-002-032-001/388
(BAWDI)
1721002000NRG24180820230609827 05/01/2024 Dinesh kasariya 1721002WL0050536 Dinesh kasariya 00045 BARB0PETLAW 221 221 Processed 13/03/2024 686578595 Dineshkasariya (000000)
66 PETLAWAD MP-21-002-032-002/41
(BAWDI)
1721002032NRG24270820230641522 05/01/2024 NANDU GALIYA 1721002WL0053931 NANDU GALIYA 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 NANDUGALIYA (000000)
67 PETLAWAD MP-21-002-035-003/7
(BARVET)
1721002000NRG24180820230609824 05/01/2024 Paaras 1721002WL0050535 Paaras 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 Paaras (000000)
68 PETLAWAD MP-21-002-035-003/7
(BARVET)
1721002000NRG24180820230609823 05/01/2024 Paaras 1721002WL0050535 Paaras 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 Paaras (000000)
69 PETLAWAD MP-21-002-035-004/17
(BARVET)
1721002035NRG24061220230931993 05/01/2024 Ramchanra Jhitra Charpota 1721002WL0088064 Ramchanra Jhitra Charpota 00045 BARB0PETLAW 1200 1200 Rejected 13/03/2024 686578595 No Such Account
70 PETLAWAD MP-21-002-035-004/35-A
(BARVET)
1721002035NRG24061220230931994 05/01/2024 SHANTI BAI 1721002WL0088064 SHANTI BAI 00045 BARB0PETLAW 1200 1200 Rejected 13/03/2024 686578595 No Such Account
71 PETLAWAD MP-21-002-036-007/44-B
(MAHUDIPADA KALA)
1721002000NRG24280820230645296 05/01/2024 Bharat 1721002WL0054487 Bharat 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 Bharat (000000)
72 PETLAWAD MP-21-002-036-007/44-B
(MAHUDIPADA KALA)
1721002000NRG24300920230740507 05/01/2024 Bharat 1721002WL0066778 Bharat 00045 BARB0PETLAW 1105 1105 Processed 13/03/2024 686578595 Bharat (000000)
73 PETLAWAD MP-21-002-036-008/23
(MAHUDIPADA KALA)
1721002036NRG24300920230739943 05/01/2024 Eshwar Vasuniya 1721002WL0066713 Eshwar Vasuniya 00045 BARB0PETLAW 221 221 Processed 13/03/2024 686578595 EshwarVasuniya (000000)
74 PETLAWAD MP-21-002-037-004/65-B
(HAMIRGARH)
1721002037NRG24270820230641280 05/01/2024 visna 1721002WL0053910 visna 00045 BARB0PETLAW 1200 1200 Processed 13/03/2024 686578595 visna (000000)
75 PETLAWAD MP-21-002-037-004/65-B
(HAMIRGARH)
1721002037NRG24270820230641281 05/01/2024 visna 1721002WL0053910 visna 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 visna (000000)
76 PETLAWAD MP-21-002-037-004/65-B
(HAMIRGARH)
1721002037NRG24300920230740641 05/01/2024 visna 1721002WL0066803 visna 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 visna (000000)
77 PETLAWAD MP-21-002-038-001/317
(DEOLI)
1721002038NRG24210820230615839 05/01/2024 SANGITA BAI 1721002WL0051223 SANGITA BAI 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 SANGITABAI (000000)
78 PETLAWAD MP-21-002-038-001/317
(DEOLI)
1721002038NRG24210820230615841 05/01/2024 SANGITA BAI 1721002WL0051223 SANGITA BAI 00045 BARB0PETLAW 1105 1105 Processed 13/03/2024 686578595 SANGITABAI (000000)
79 PETLAWAD MP-21-002-039-004/741
(BEKALDA)
1721002039NRG24200820230613863 05/01/2024 MAHESH 1721002WL0050900 MAHESH 00045 BARB0PETLAW 884 884 Processed 13/03/2024 686578595 MAHESH (000000)
80 PETLAWAD MP-21-002-039-006/26
(BEKALDA)
1721002039NRG24200820230615480 05/01/2024 MAINA BHURA MAIDA 1721002WL0051168 MAINA BHURA MAIDA 00045 BARB0PETLAW 884 884 Processed 13/03/2024 686578595 MAINABHURAMAIDA (000000)
81 PETLAWAD MP-21-002-039-006/26-A
(BEKALDA)
1721002039NRG24200820230615481 05/01/2024 NANURAM 1721002WL0051168 NANURAM 00045 BARB0PETLAW 884 884 Processed 13/03/2024 686578595 NANURAM (000000)
82 PETLAWAD MP-21-002-040-002/151-A
(PITHDI)
1721002040NRG24031020230746766 05/01/2024 VIJAY PARMAR 1721002WL0067591 VIJAY PARMAR 00045 BARB0PETLAW 1105 1105 Processed 13/03/2024 686578595 VIJAYPARMAR (000000)
83 PETLAWAD MP-21-002-040-002/151-A
(PITHDI)
1721002000NRG24050920230675560 05/01/2024 VIJAY PARMAR 1721002WL0057967 VIJAY PARMAR 00045 BARB0PETLAW 1105 1105 Processed 13/03/2024 686578595 VIJAYPARMAR (000000)
84 PETLAWAD MP-21-002-040-002/151-A
(PITHDI)
1721002000NRG24050920230675561 05/01/2024 VIJAY PARMAR 1721002WL0057967 VIJAY PARMAR 00045 BARB0PETLAW 705 705 Processed 13/03/2024 686578595 VIJAYPARMAR (000000)
85 PETLAWAD MP-21-002-040-002/468
(PITHDI)
1721002040NRG24031020230746765 05/01/2024 ANIL JAGDISH 1721002WL0067591 ANIL JAGDISH 00045 BARB0PETLAW 663 663 Processed 13/03/2024 686578595 ANILJAGDISH (000000)
86 PETLAWAD MP-21-002-047-002/654
(MOHANKOT)
1721002047NRG24021020230742811 05/01/2024 RUPSUNGH BHURIYA 1721002WL0067119 RUPSUNGH BHURIYA 00045 BARB0PETLAW 1200 1200 Processed 13/03/2024 686578595 RUPSUNGHBHURIYA (000000)
87 PETLAWAD MP-21-002-047-002/654
(MOHANKOT)
1721002047NRG24180820230608660 05/01/2024 RUPSUNGH BHURIYA 1721002WL0050440 RUPSUNGH BHURIYA 00045 BARB0PETLAW 1200 1200 Processed 13/03/2024 686578595 RUPSUNGHBHURIYA (000000)
88 PETLAWAD MP-21-002-047-002/654
(MOHANKOT)
1721002047NRG24180820230608661 05/01/2024 RUPSUNGH BHURIYA 1721002WL0050440 RUPSUNGH BHURIYA 00045 BARB0PETLAW 1000 1000 Processed 13/03/2024 686578595 RUPSUNGHBHURIYA (000000)
89 PETLAWAD MP-21-002-047-002/654
(MOHANKOT)
1721002000NRG24270820230641494 05/01/2024 RUPSUNGH BHURIYA 1721002WL0053927 RUPSUNGH BHURIYA 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 RUPSUNGHBHURIYA (000000)
90 PETLAWAD MP-21-002-048-002/357-A
(RATAMBA)
1721002000NRG24200820230615547 05/01/2024 RANU BAI 1721002WL0051176 RANU BAI 00045 BARB0PETLAW 1105 1105 Processed 13/03/2024 686578595 RANUBAI (000000)
91 PETLAWAD MP-21-002-048-002/358-B
(RATAMBA)
1721002000NRG24200820230615549 05/01/2024 Bhursingh Arad 1721002WL0051176 Bhursingh Arad 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 BhursinghArad (000000)
92 PETLAWAD MP-21-002-048-002/358-B
(RATAMBA)
1721002000NRG24200820230615548 05/01/2024 Bhursingh Arad 1721002WL0051176 Bhursingh Arad 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 BhursinghArad (000000)
93 PETLAWAD MP-21-002-048-002/384-B
(RATAMBA)
1721002048NRG24270820230641577 05/01/2024 CHAMPALAL PARMAR 1721002WL0053937 CHAMPALAL PARMAR 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 CHAMPALALPARMAR (000000)
94 PETLAWAD MP-21-002-054-002/35-A
(DHOLI KHALI)
1721002054NRG24110820230577775 05/01/2024 leela 1721002WL0046727 leela 00045 BARB0PETLAW 884 884 Rejected 13/03/2024 686578595 No Such Account
95 PETLAWAD MP-21-002-054-002/35-A
(DHOLI KHALI)
1721002054NRG24110820230577776 05/01/2024 leela 1721002WL0046727 leela 00045 BARB0PETLAW 1326 1326 Rejected 13/03/2024 686578595 No Such Account
96 PETLAWAD MP-21-002-055-007/77
(BHERUPADA)
1721002055NRG24210820230615855 05/01/2024 SANTI BHADUR 1721002WL0051224 SANTI BHADUR 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 SANTIBHADUR (000000)
97 PETLAWAD MP-21-002-062-001/136-B
(UNNAI)
1721002062NRG24051220230931914 05/01/2024 Yasoda Maida 1721002WL0088044 Yasoda Maida 00045 BARB0PETLAW 663 663 Processed 13/03/2024 686578595 YasodaMaida (000000)
98 PETLAWAD MP-21-002-066-001/39-A
(MOIVAGELI)
1721002000NRG24060920230678382 05/01/2024 tejli 1721002WL0058412 tejli 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 tejli (000000)
99 PETLAWAD MP-21-002-067-002/233
(KOTDA)
1721002067NRG24210820230615723 05/01/2024 KARU NANDA 1721002WL0051205 KARU NANDA 00045 BARB0PETLAW 1105 1105 Rejected 13/03/2024 686578595 Account closed
100 PETLAWAD MP-21-002-067-002/233
(KOTDA)
1721002067NRG24270920230732402 05/01/2024 KARU NANDA 1721002WL0065715 KARU NANDA 00045 BARB0PETLAW 1105 1105 Rejected 13/03/2024 686578595 Account closed
101 PETLAWAD MP-21-002-068-001/36-D
(PANCHPIPLA)
1721002068NRG24220720230485185 05/01/2024 ANITA GARWAL 1721002WL0036432 ANITA GARWAL 00045 BARB0PETLAW 600 600 Processed 13/03/2024 686578595 ANITAGARWAL (000000)
102 PETLAWAD MP-21-002-068-001/36-D
(PANCHPIPLA)
1721002068NRG24300920230740062 05/01/2024 ANITA GARWAL 1721002WL0066718 ANITA GARWAL 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 ANITAGARWAL (000000)
103 PETLAWAD MP-21-002-068-001/36-D
(PANCHPIPLA)
1721002068NRG24220720230485188 05/01/2024 ANITA GARWAL 1721002WL0036432 ANITA GARWAL 00045 BARB0PETLAW 1326 1326 Processed 13/03/2024 686578595 ANITAGARWAL (000000)
104 PETLAWAD MP-21-002-071-004/35-A
(BODAYATA)
1721002071NRG24200820230615542 05/01/2024 Anita 1721002WL0051174 Anita 00045 BARB0PETLAW 880 880 Processed 13/03/2024 686578595 Anita (000000)
SubTotal 65542 65542
105 PETLAWAD MP-21-002-004-001/4-B
(KESHARPURA)
1721002004NRG24270820230640622 05/01/2024 Balsingh Muniya 1721002WL0053784 Balsingh Muniya 00045 BARB0RATLAM 1320 1320 Processed 13/03/2024 686578595 BalsinghMuniya (000000)
106 PETLAWAD MP-21-002-004-001/4-B
(KESHARPURA)
1721002004NRG24130820230585863 05/01/2024 Balsingh Muniya 1721002WL0047575 Balsingh Muniya 00045 BARB0RATLAM 1320 1320 Processed 13/03/2024 686578595 BalsinghMuniya (000000)
107 PETLAWAD MP-21-002-004-001/4-B
(KESHARPURA)
1721002004NRG24130820230585862 05/01/2024 Balsingh Muniya 1721002WL0047575 Balsingh Muniya 00045 BARB0RATLAM 1326 1326 Processed 13/03/2024 686578595 BalsinghMuniya (000000)
SubTotal 3966 3966
108 PETLAWAD MP-21-002-001-001/152
(RAMGARH)
1721002001NRG24090920230686072 05/01/2024 NARISNG BHIKHA 1721002WL0059560 NARISNG BHIKHA 00048 BKID0008858 221 221 Processed 13/03/2024 686578595 NARISNGBHIKHA (000000)
109 PETLAWAD MP-21-002-001-001/32
(RAMGARH)
1721002000NRG24300920230740501 05/01/2024 KAILASH 1721002WL0066775 KAILASH 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 KAILASH (000000)
110 PETLAWAD MP-21-002-001-001/32
(RAMGARH)
1721002000NRG24300920230740500 05/01/2024 KAILASH 1721002WL0066775 KAILASH 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 KAILASH (000000)
111 PETLAWAD MP-21-002-001-001/32
(RAMGARH)
1721002000NRG24280820230645165 05/01/2024 KAILASH 1721002WL0054478 KAILASH 00048 BKID0008858 442 442 Processed 13/03/2024 686578595 KAILASH (000000)
112 PETLAWAD MP-21-002-004-002/191
(KESHARPURA)
1721002004NRG24070920230680897 05/01/2024 Manju 1721002WL0058750 Manju 00048 BKID0008858 1320 1320 Processed 13/03/2024 686578595 Manju (000000)
113 PETLAWAD MP-21-002-004-002/42-A
(KESHARPURA)
1721002004NRG24110820230581404 05/01/2024 BAHADUR MANGU 1721002WL0047167 BAHADUR MANGU 00048 BKID0008858 1105 1105 Rejected 13/03/2024 686578595 Account closed
114 PETLAWAD MP-21-002-013-003/160
(MANDAN)
1721002013NRG24090920230686104 05/01/2024 BHANJI THAWARA TAD 1721002WL0059570 BHANJI THAWARA TAD 00048 BKID0008858 1200 1200 Processed 13/03/2024 686578595 BHANJITHAWARATAD (000000)
115 PETLAWAD MP-21-002-013-003/17
(MANDAN)
1721002013NRG24120820230583661 05/01/2024 KALEE 1721002WL0047403 KALEE 00048 BKID0008858 1200 1200 Processed 13/03/2024 686578595 KALEE (000000)
116 PETLAWAD MP-21-002-013-003/17
(MANDAN)
1721002013NRG24120820230583664 05/01/2024 KALEE 1721002WL0047403 KALEE 00048 BKID0008858 800 800 Processed 13/03/2024 686578595 KALEE (000000)
117 PETLAWAD MP-21-002-013-003/17
(MANDAN)
1721002013NRG24120820230583663 05/01/2024 KALEE 1721002WL0047403 KALEE 00048 BKID0008858 200 200 Processed 13/03/2024 686578595 KALEE (000000)
118 PETLAWAD MP-21-002-013-003/187-A
(MANDAN)
1721002000NRG24290520230139174 05/01/2024 PAPPUDA NANJI DINDOR 1721002WL0011237 PAPPUDA NANJI DINDOR 00048 BKID0008858 1200 1200 Processed 13/03/2024 686578595 PAPPUDANANJIDINDOR (000000)
119 PETLAWAD MP-21-002-013-003/187-A
(MANDAN)
1721002000NRG24290520230139173 05/01/2024 PAPPUDA NANJI DINDOR 1721002WL0011237 PAPPUDA NANJI DINDOR 00048 BKID0008858 1200 1200 Processed 13/03/2024 686578595 PAPPUDANANJIDINDOR (000000)
120 PETLAWAD MP-21-002-013-003/187-A
(MANDAN)
1721002000NRG24180820230609848 05/01/2024 PAPPUDA NANJI DINDOR 1721002WL0050546 PAPPUDA NANJI DINDOR 00048 BKID0008858 1224 1224 Processed 13/03/2024 686578595 PAPPUDANANJIDINDOR (000000)
121 PETLAWAD MP-21-002-013-003/187-A
(MANDAN)
1721002000NRG24180820230609847 05/01/2024 PAPPUDA NANJI DINDOR 1721002WL0050546 PAPPUDA NANJI DINDOR 00048 BKID0008858 1140 1140 Processed 13/03/2024 686578595 PAPPUDANANJIDINDOR (000000)
122 PETLAWAD MP-21-002-013-003/301-A
(MANDAN)
1721002013NRG24120820230583669 05/01/2024 SEEMA CHARAL 1721002WL0047403 SEEMA CHARAL 00048 BKID0008858 800 800 Processed 13/03/2024 686578595 SEEMACHARAL (000000)
123 PETLAWAD MP-21-002-016-001/168
(KASARBARDI)
1721002000NRG24150620230250266 05/01/2024 Sangita 1721002WL0019280 Sangita 00048 BKID0008858 884 884 Processed 13/03/2024 686578595 Sangita (000000)
124 PETLAWAD MP-21-002-016-001/168
(KASARBARDI)
1721002000NRG24150620230250265 05/01/2024 Sangita 1721002WL0019280 Sangita 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 Sangita (000000)
125 PETLAWAD MP-21-002-016-001/168
(KASARBARDI)
1721002000NRG24150620230250261 05/01/2024 Sangita 1721002WL0019280 Sangita 00048 BKID0008858 884 884 Processed 13/03/2024 686578595 Sangita (000000)
126 PETLAWAD MP-21-002-016-001/168
(KASARBARDI)
1721002000NRG24300920230739931 05/01/2024 Sangita 1721002WL0066708 Sangita 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 Sangita (000000)
127 PETLAWAD MP-21-002-016-001/168
(KASARBARDI)
1721002000NRG24280820230645299 05/01/2024 Sangita 1721002WL0054489 Sangita 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 Sangita (000000)
128 PETLAWAD MP-21-002-016-001/298
(KASARBARDI)
1721002000NRG24180820230609842 05/01/2024 SUGNA KHARADI 1721002WL0050543 SUGNA KHARADI 00048 BKID0008858 884 884 Processed 13/03/2024 686578595 SUGNAKHARADI (000000)
129 PETLAWAD MP-21-002-017-002/68
(GAMDI)
1721002017NRG24031020230746895 05/01/2024 SHAMBHU MANSINGH 1721002WL0067596 SHAMBHU MANSINGH 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 SHAMBHUMANSINGH (000000)
130 PETLAWAD MP-21-002-017-002/68
(GAMDI)
1721002017NRG24270820230641273 05/01/2024 SHAMBHU MANSINGH 1721002WL0053909 SHAMBHU MANSINGH 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 SHAMBHUMANSINGH (000000)
131 PETLAWAD MP-21-002-017-002/68
(GAMDI)
1721002017NRG24270820230641272 05/01/2024 SHAMBHU MANSINGH 1721002WL0053909 SHAMBHU MANSINGH 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 SHAMBHUMANSINGH (000000)
132 PETLAWAD MP-21-002-017-004/76-B
(GAMDI)
1721002017NRG24031020230746894 05/01/2024 DYARAM 1721002WL0067596 DYARAM 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 DYARAM (000000)
133 PETLAWAD MP-21-002-017-004/76-B
(GAMDI)
1721002017NRG24031020230746896 05/01/2024 DYARAM 1721002WL0067596 DYARAM 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DYARAM (000000)
134 PETLAWAD MP-21-002-019-002/119
(SARANGI)
1721002000NRG24270920230732439 05/01/2024 KALI GARWAL 1721002WL0065731 KALI GARWAL 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 KALIGARWAL (000000)
135 PETLAWAD MP-21-002-019-002/119
(SARANGI)
1721002000NRG24270820230641589 05/01/2024 KALI GARWAL 1721002WL0053941 KALI GARWAL 00048 BKID0008858 663 663 Processed 13/03/2024 686578595 KALIGARWAL (000000)
136 PETLAWAD MP-21-002-020-001/156
(MOHANPURA)
1721002020NRG24100820230572693 05/01/2024 ARVIND GARWAL 1721002WL0046107 ARVIND GARWAL 00048 BKID0008858 1100 1100 Processed 13/03/2024 686578595 ARVINDGARWAL (000000)
137 PETLAWAD MP-21-002-021-001/2065-A
(KARDAWAD)
1721002021NRG24200820230615420 05/01/2024 Bada Mangu 1721002WL0051163 Bada Mangu 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 BadaMangu (000000)
138 PETLAWAD MP-21-002-021-001/2075-B
(KARDAWAD)
1721002021NRG24200820230615421 05/01/2024 Dilip Raju 1721002WL0051163 Dilip Raju 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DilipRaju (000000)
139 PETLAWAD MP-21-002-021-001/2075-B
(KARDAWAD)
1721002021NRG24200820230615393 05/01/2024 Dilip Raju 1721002WL0051163 Dilip Raju 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DilipRaju (000000)
140 PETLAWAD MP-21-002-021-001/2075-B
(KARDAWAD)
1721002021NRG24031020230746882 05/01/2024 Dilip Raju 1721002WL0067593 Dilip Raju 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DilipRaju (000000)
141 PETLAWAD MP-21-002-021-001/2075-B
(KARDAWAD)
1721002000NRG24180820230609839 05/01/2024 Dilip Raju 1721002WL0050542 Dilip Raju 00048 BKID0008858 816 816 Processed 13/03/2024 686578595 DilipRaju (000000)
142 PETLAWAD MP-21-002-021-001/2107
(KARDAWAD)
1721002021NRG24200820230615422 05/01/2024 KALUSINGH RAMAJI 1721002WL0051163 KALUSINGH RAMAJI 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 KALUSINGHRAMAJI (000000)
143 PETLAWAD MP-21-002-021-001/2120
(KARDAWAD)
1721002021NRG24200820230615423 05/01/2024 AMBUDI KAVAR 1721002WL0051163 AMBUDI KAVAR 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 AMBUDIKAVAR (000000)
144 PETLAWAD MP-21-002-021-001/2181
(KARDAWAD)
1721002021NRG24200820230615428 05/01/2024 BHAGIRATH RATANLAL 1721002WL0051163 BHAGIRATH RATANLAL 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 BHAGIRATHRATANLAL (000000)
145 PETLAWAD MP-21-002-021-001/2278
(KARDAWAD)
1721002021NRG24200820230615430 05/01/2024 HURGI BAI 1721002WL0051163 HURGI BAI 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 HURGIBAI (000000)
146 PETLAWAD MP-21-002-021-001/2424
(KARDAWAD)
1721002021NRG24270820230641566 05/01/2024 SHANKARLAL 1721002WL0053934 SHANKARLAL 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 SHANKARLAL (000000)
147 PETLAWAD MP-21-002-021-001/2424
(KARDAWAD)
1721002021NRG24200820230615399 05/01/2024 SHANKARLAL 1721002WL0051163 SHANKARLAL 00048 BKID0008858 663 663 Processed 13/03/2024 686578595 SHANKARLAL (000000)
148 PETLAWAD MP-21-002-021-001/2424
(KARDAWAD)
1721002021NRG24200820230615425 05/01/2024 SHANKARLAL 1721002WL0051163 SHANKARLAL 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 SHANKARLAL (000000)
149 PETLAWAD MP-21-002-021-001/2424
(KARDAWAD)
1721002021NRG24031020230746884 05/01/2024 SHANKARLAL 1721002WL0067593 SHANKARLAL 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 SHANKARLAL (000000)
150 PETLAWAD MP-21-002-021-001/2540
(KARDAWAD)
1721002021NRG24070920230681354 05/01/2024 Santoshi Eswer 1721002WL0058773 Santoshi Eswer 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 SantoshiEswer (000000)
151 PETLAWAD MP-21-002-021-001/2610
(KARDAWAD)
1721002021NRG24200820230615406 05/01/2024 KODA THAVRIYA 1721002WL0051163 KODA THAVRIYA 00048 BKID0008858 1326 1326 Rejected 13/03/2024 686578595 Account closed
152 PETLAWAD MP-21-002-021-001/2704
(KARDAWAD)
1721002021NRG24200820230615418 05/01/2024 BHURAJI LAXMAN 1721002WL0051163 BHURAJI LAXMAN 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 BHURAJILAXMAN (000000)
153 PETLAWAD MP-21-002-021-001/2888
(KARDAWAD)
1721002021NRG24200820230615400 05/01/2024 Rajaram 1721002WL0051163 Rajaram 00048 BKID0008858 663 663 Processed 13/03/2024 686578595 Rajaram (000000)
154 PETLAWAD MP-21-002-021-001/2888
(KARDAWAD)
1721002021NRG24031020230746887 05/01/2024 Rajaram 1721002WL0067593 Rajaram 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 Rajaram (000000)
155 PETLAWAD MP-21-002-021-001/2888
(KARDAWAD)
1721002021NRG24270820230641568 05/01/2024 Rajaram 1721002WL0053934 Rajaram 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 Rajaram (000000)
156 PETLAWAD MP-21-002-022-001/181
(TEMARIA)
1721002022NRG24270820230640750 05/01/2024 DAYARAM GARWA 1721002WL0053834 DAYARAM GARWA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DAYARAMGARWA (000000)
157 PETLAWAD MP-21-002-022-001/23
(TEMARIA)
1721002000NRG24270820230641216 05/01/2024 GITA BHERA 1721002WL0053885 GITA BHERA 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 GITABHERA (000000)
158 PETLAWAD MP-21-002-022-001/23
(TEMARIA)
1721002000NRG24270920230732416 05/01/2024 GITA BHERA 1721002WL0065722 GITA BHERA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 GITABHERA (000000)
159 PETLAWAD MP-21-002-022-002/102
(TEMARIA)
1721002000NRG24190720230467205 05/01/2024 Kamla 1721002WL0034905 Kamla 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 Kamla (000000)
160 PETLAWAD MP-21-002-025-003/18-A
(DULA KHEDI)
1721002025NRG24270820230640684 05/01/2024 GANAPAT AMBARAM PARMAR 1721002WL0053806 GANAPAT AMBARAM PARMAR 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 GANAPATAMBARAMPARMAR (000000)
161 PETLAWAD MP-21-002-026-001/174-A
(KODLI)
1721002026NRG24300920230740330 05/01/2024 NARSINGH TITTA 1721002WL0066753 NARSINGH TITTA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 NARSINGHTITTA (000000)
162 PETLAWAD MP-21-002-027-002/136-B
(KHORIYA)
1721002000NRG24180820230609844 05/01/2024 DINESH RAMLA 1721002WL0050544 DINESH RAMLA 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 DINESHRAMLA (000000)
163 PETLAWAD MP-21-002-027-003/29-A
(KHORIYA)
1721002027NRG24300920230739921 05/01/2024 sursingh singad 1721002WL0066705 sursingh singad 00048 BKID0008858 1020 1020 Processed 13/03/2024 686578595 sursinghsingad (000000)
164 PETLAWAD MP-21-002-028-001/13
(RUPGARH)
1721002028NRG24011020230742026 05/01/2024 Vishnu Gamad 1721002WL0066985 Vishnu Gamad 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 VishnuGamad (000000)
165 PETLAWAD MP-21-002-028-001/13
(RUPGARH)
1721002028NRG24011020230742027 05/01/2024 Vishnu Gamad 1721002WL0066985 Vishnu Gamad 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 VishnuGamad (000000)
166 PETLAWAD MP-21-002-028-001/13
(RUPGARH)
1721002028NRG24270820230641481 05/01/2024 Vishnu Gamad 1721002WL0053921 Vishnu Gamad 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 VishnuGamad (000000)
167 PETLAWAD MP-21-002-028-001/291
(RUPGARH)
1721002028NRG24270820230641484 05/01/2024 Baddi singad 1721002WL0053921 Baddi singad 00048 BKID0008858 1002 1002 Processed 13/03/2024 686578595 Baddisingad (000000)
168 PETLAWAD MP-21-002-028-001/37-A
(RUPGARH)
1721002028NRG24270820230641476 05/01/2024 Sangita 1721002WL0053921 Sangita 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 Sangita (000000)
169 PETLAWAD MP-21-002-028-001/37-A
(RUPGARH)
1721002028NRG24270820230641477 05/01/2024 Sangita 1721002WL0053921 Sangita 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 Sangita (000000)
170 PETLAWAD MP-21-002-028-001/37-A
(RUPGARH)
1721002028NRG24270820230641478 05/01/2024 Sangita 1721002WL0053921 Sangita 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 Sangita (000000)
171 PETLAWAD MP-21-002-028-001/37-A
(RUPGARH)
1721002028NRG24011020230742025 05/01/2024 Sangita 1721002WL0066985 Sangita 00048 BKID0008858 1002 1002 Processed 13/03/2024 686578595 Sangita (000000)
172 PETLAWAD MP-21-002-028-001/37-A
(RUPGARH)
1721002028NRG24011020230742024 05/01/2024 Sangita 1721002WL0066985 Sangita 00048 BKID0008858 1002 1002 Processed 13/03/2024 686578595 Sangita (000000)
173 PETLAWAD MP-21-002-029-001/178
(GOPALPURA)
1721002029NRG24270820230641259 05/01/2024 KAMJI NANIYA 1721002WL0053905 KAMJI NANIYA 00048 BKID0008858 1320 1320 Processed 13/03/2024 686578595 KAMJINANIYA (000000)
174 PETLAWAD MP-21-002-029-001/184-B
(GOPALPURA)
1721002029NRG24270820230641261 05/01/2024 Pappu kanji 1721002WL0053905 Pappu kanji 00048 BKID0008858 1320 1320 Processed 13/03/2024 686578595 Pappukanji (000000)
175 PETLAWAD MP-21-002-029-001/204-A
(GOPALPURA)
1721002000NRG24150620230250256 05/01/2024 BHIMA 1721002WL0019277 BHIMA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 BHIMA (000000)
176 PETLAWAD MP-21-002-029-001/204-A
(GOPALPURA)
1721002000NRG24280820230645136 05/01/2024 BHIMA 1721002WL0054468 BHIMA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 BHIMA (000000)
177 PETLAWAD MP-21-002-029-001/204-A
(GOPALPURA)
1721002000NRG24280820230645135 05/01/2024 BHIMA 1721002WL0054468 BHIMA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 BHIMA (000000)
178 PETLAWAD MP-21-002-029-001/204-A
(GOPALPURA)
1721002000NRG24280820230645134 05/01/2024 BHIMA 1721002WL0054468 BHIMA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 BHIMA (000000)
179 PETLAWAD MP-21-002-030-002/72
(JAMLI)
1721002030NRG24300920230739945 05/01/2024 Hatudi lalu singad 1721002WL0066715 Hatudi lalu singad 00048 BKID0008858 1020 1020 Processed 13/03/2024 686578595 Hatudilalusingad (000000)
180 PETLAWAD MP-21-002-030-002/72
(JAMLI)
1721002030NRG24300920230739946 05/01/2024 Hatudi lalu singad 1721002WL0066715 Hatudi lalu singad 00048 BKID0008858 1200 1200 Processed 13/03/2024 686578595 Hatudilalusingad (000000)
181 PETLAWAD MP-21-002-032-001/58
(BAWDI)
1721002032NRG24250920230728832 05/01/2024 Dhana 1721002WL0065182 Dhana 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 Dhana (000000)
182 PETLAWAD MP-21-002-032-001/58
(BAWDI)
1721002032NRG24080920230683933 05/01/2024 Dhana 1721002WL0059173 Dhana 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 Dhana (000000)
183 PETLAWAD MP-21-002-032-001/58
(BAWDI)
1721002032NRG24080920230683934 05/01/2024 Dhana 1721002WL0059173 Dhana 00048 BKID0008858 663 663 Processed 13/03/2024 686578595 Dhana (000000)
184 PETLAWAD MP-21-002-032-001/58
(BAWDI)
1721002032NRG24080920230683937 05/01/2024 Dhana 1721002WL0059173 Dhana 00048 BKID0008858 442 442 Processed 13/03/2024 686578595 Dhana (000000)
185 PETLAWAD MP-21-002-032-002/37-A
(BAWDI)
1721002032NRG24270820230641516 05/01/2024 DANNA THAVRIYA 1721002WL0053931 DANNA THAVRIYA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DANNATHAVRIYA (000000)
186 PETLAWAD MP-21-002-032-002/37-A
(BAWDI)
1721002032NRG24270820230641519 05/01/2024 DANNA THAVRIYA 1721002WL0053931 DANNA THAVRIYA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DANNATHAVRIYA (000000)
187 PETLAWAD MP-21-002-037-001/21
(HAMIRGARH)
1721002037NRG24270820230641278 05/01/2024 NANURAM 1721002WL0053910 NANURAM 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 NANURAM (000000)
188 PETLAWAD MP-21-002-037-003/53
(HAMIRGARH)
1721002037NRG24270820230641285 05/01/2024 KAMTU 1721002WL0053910 KAMTU 00048 BKID0008858 1002 1002 Processed 13/03/2024 686578595 KAMTU (000000)
189 PETLAWAD MP-21-002-037-003/85
(HAMIRGARH)
1721002037NRG24270820230641286 05/01/2024 SHAMBHU AMRA 1721002WL0053910 SHAMBHU AMRA 00048 BKID0008858 1002 1002 Processed 13/03/2024 686578595 SHAMBHUAMRA (000000)
190 PETLAWAD MP-21-002-037-004/14
(HAMIRGARH)
1721002037NRG24300920230740640 05/01/2024 Pitiya 1721002WL0066803 Pitiya 00048 BKID0008858 884 884 Processed 13/03/2024 686578595 Pitiya (000000)
191 PETLAWAD MP-21-002-037-004/45
(HAMIRGARH)
1721002037NRG24270820230641279 05/01/2024 SUNDARI 1721002WL0053910 SUNDARI 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 SUNDARI (000000)
192 PETLAWAD MP-21-002-038-001/107
(DEOLI)
1721002038NRG24210820230615837 05/01/2024 Panji Bhabhar 1721002WL0051223 Panji Bhabhar 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 PanjiBhabhar (000000)
193 PETLAWAD MP-21-002-038-001/107
(DEOLI)
1721002038NRG24210820230615842 05/01/2024 Panji Bhabhar 1721002WL0051223 Panji Bhabhar 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 PanjiBhabhar (000000)
194 PETLAWAD MP-21-002-038-001/128
(DEOLI)
1721002038NRG24210820230615845 05/01/2024 Sukram Bada 1721002WL0051223 Sukram Bada 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 SukramBada (000000)
195 PETLAWAD MP-21-002-038-001/128
(DEOLI)
1721002038NRG24210820230615850 05/01/2024 Sukram Bada 1721002WL0051223 Sukram Bada 00048 BKID0008858 1002 1002 Processed 13/03/2024 686578595 SukramBada (000000)
196 PETLAWAD MP-21-002-038-001/128
(DEOLI)
1721002038NRG24061220230931984 05/01/2024 Sukram Bada 1721002WL0088061 Sukram Bada 00048 BKID0008858 221 221 Processed 13/03/2024 686578595 SukramBada (000000)
197 PETLAWAD MP-21-002-038-001/268
(DEOLI)
1721002038NRG24061220230931985 05/01/2024 Ratan 1721002WL0088061 Ratan 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 Ratan (000000)
198 PETLAWAD MP-21-002-039-003/31
(BEKALDA)
1721002039NRG24200820230613857 05/01/2024 AMBHU 1721002WL0050900 AMBHU 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 AMBHU (000000)
199 PETLAWAD MP-21-002-039-003/31
(BEKALDA)
1721002039NRG24200820230613864 05/01/2024 AMBHU 1721002WL0050900 AMBHU 00048 BKID0008858 600 600 Processed 13/03/2024 686578595 AMBHU (000000)
200 PETLAWAD MP-21-002-039-003/31
(BEKALDA)
1721002000NRG24180820230609829 05/01/2024 AMBHU 1721002WL0050537 AMBHU 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 AMBHU (000000)
201 PETLAWAD MP-21-002-039-004/174
(BEKALDA)
1721002039NRG24200820230613866 05/01/2024 DHANJI VALA KHADIA 1721002WL0050900 DHANJI VALA KHADIA 00048 BKID0008858 884 884 Processed 13/03/2024 686578595 DHANJIVALAKHADIA (000000)
202 PETLAWAD MP-21-002-039-004/272
(BEKALDA)
1721002039NRG24200820230613858 05/01/2024 MANSUR 1721002WL0050900 MANSUR 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 MANSUR (000000)
203 PETLAWAD MP-21-002-039-004/272
(BEKALDA)
1721002039NRG24200820230613859 05/01/2024 MANSUR 1721002WL0050900 MANSUR 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 MANSUR (000000)
204 PETLAWAD MP-21-002-039-004/272
(BEKALDA)
1721002000NRG24160720230454263 05/01/2024 MANSUR 1721002WL0033773 MANSUR 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 MANSUR (000000)
205 PETLAWAD MP-21-002-039-004/272
(BEKALDA)
1721002000NRG24160720230454262 05/01/2024 MANSUR 1721002WL0033773 MANSUR 00048 BKID0008858 884 884 Processed 13/03/2024 686578595 MANSUR (000000)
206 PETLAWAD MP-21-002-039-004/285
(BEKALDA)
1721002039NRG24200820230613862 05/01/2024 KALI AMBARAM 1721002WL0050900 KALI AMBARAM 00048 BKID0008858 884 884 Processed 13/03/2024 686578595 KALIAMBARAM (000000)
207 PETLAWAD MP-21-002-039-004/84
(BEKALDA)
1721002039NRG24200820230613860 05/01/2024 DHANNA 1721002WL0050900 DHANNA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DHANNA (000000)
208 PETLAWAD MP-21-002-039-006/28
(BEKALDA)
1721002039NRG24200820230615478 05/01/2024 AMARA 1721002WL0051168 AMARA 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 AMARA (000000)
209 PETLAWAD MP-21-002-039-006/45
(BEKALDA)
1721002039NRG24200820230613861 05/01/2024 MANGU 1721002WL0050900 MANGU 00048 BKID0008858 600 600 Processed 13/03/2024 686578595 MANGU (000000)
210 PETLAWAD MP-21-002-039-006/45
(BEKALDA)
1721002000NRG24180820230609828 05/01/2024 MANGU 1721002WL0050537 MANGU 00048 BKID0008858 884 884 Processed 13/03/2024 686578595 MANGU (000000)
211 PETLAWAD MP-21-002-042-002/297-A
(SAMLI)
1721002000NRG24050920230675559 05/01/2024 BHERU JEMAL 1721002WL0057966 BHERU JEMAL 00048 BKID0008858 404 404 Processed 13/03/2024 686578595 BHERUJEMAL (000000)
212 PETLAWAD MP-21-002-042-002/297-A
(SAMLI)
1721002042NRG24190820230612159 05/01/2024 BHERU JEMAL 1721002WL0050784 BHERU JEMAL 00048 BKID0008858 816 816 Processed 13/03/2024 686578595 BHERUJEMAL (000000)
213 PETLAWAD MP-21-002-046-001/90
(KUDWAS)
1721002000NRG24270920230732407 05/01/2024 KHUMAN GULSAN 1721002WL0065719 KHUMAN GULSAN 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 KHUMANGULSAN (000000)
214 PETLAWAD MP-21-002-046-002/127
(KUDWAS)
1721002046NRG24051220230931966 05/01/2024 JEETA RAMCHAND 1721002WL0088056 JEETA RAMCHAND 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 JEETARAMCHAND (000000)
215 PETLAWAD MP-21-002-047-002/165
(MOHANKOT)
1721002047NRG24180820230608657 05/01/2024 KALIYA NALWAYA 1721002WL0050440 KALIYA NALWAYA 00048 BKID0008858 1200 1200 Processed 13/03/2024 686578595 KALIYANALWAYA (000000)
216 PETLAWAD MP-21-002-047-002/165
(MOHANKOT)
1721002000NRG24270820230641497 05/01/2024 KALIYA NALWAYA 1721002WL0053927 KALIYA NALWAYA 00048 BKID0008858 800 800 Processed 13/03/2024 686578595 KALIYANALWAYA (000000)
217 PETLAWAD MP-21-002-047-002/626
(MOHANKOT)
1721002000NRG24270820230641493 05/01/2024 Mukesh Hatila 1721002WL0053927 Mukesh Hatila 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 MukeshHatila (000000)
218 PETLAWAD MP-21-002-047-002/626
(MOHANKOT)
1721002047NRG24180820230608658 05/01/2024 Mukesh Hatila 1721002WL0050440 Mukesh Hatila 00048 BKID0008858 1000 1000 Processed 13/03/2024 686578595 MukeshHatila (000000)
219 PETLAWAD MP-21-002-047-002/626
(MOHANKOT)
1721002047NRG24180820230608659 05/01/2024 Mukesh Hatila 1721002WL0050440 Mukesh Hatila 00048 BKID0008858 1000 1000 Processed 13/03/2024 686578595 MukeshHatila (000000)
220 PETLAWAD MP-21-002-047-002/626
(MOHANKOT)
1721002047NRG24021020230742810 05/01/2024 Mukesh Hatila 1721002WL0067119 Mukesh Hatila 00048 BKID0008858 1200 1200 Processed 13/03/2024 686578595 MukeshHatila (000000)
221 PETLAWAD MP-21-002-047-002/693
(MOHANKOT)
1721002000NRG24270820230641495 05/01/2024 SAJANI 1721002WL0053927 SAJANI 00048 BKID0008858 800 800 Processed 13/03/2024 686578595 SAJANI (000000)
222 PETLAWAD MP-21-002-047-002/697
(MOHANKOT)
1721002047NRG24180820230608662 05/01/2024 Lila 1721002WL0050440 Lila 00048 BKID0008858 884 884 Processed 13/03/2024 686578595 Lila (000000)
223 PETLAWAD MP-21-002-047-002/733
(MOHANKOT)
1721002000NRG24270820230641496 05/01/2024 Kasna 1721002WL0053927 Kasna 00048 BKID0008858 200 200 Processed 13/03/2024 686578595 Kasna (000000)
224 PETLAWAD MP-21-002-050-002/57-B
(BOLASA)
1721002000NRG24090920230686054 05/01/2024 PRAKASH BILWAL 1721002WL0059551 PRAKASH BILWAL 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 PRAKASHBILWAL (000000)
225 PETLAWAD MP-21-002-053-003/117-A
(DHATURIA)
1721002000NRG24160720230454265 05/01/2024 BHAGWANSINGH 1721002WL0033774 BHAGWANSINGH 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 BHAGWANSINGH (000000)
226 PETLAWAD MP-21-002-053-003/117-A
(DHATURIA)
1721002000NRG24160720230454264 05/01/2024 BHAGWANSINGH 1721002WL0033774 BHAGWANSINGH 00048 BKID0008858 221 221 Processed 13/03/2024 686578595 BHAGWANSINGH (000000)
227 PETLAWAD MP-21-002-060-001/194-A
(ANANT KHEDI)
1721002000NRG24210820230615945 05/01/2024 Ramesh Teja 1721002WL0051233 Ramesh Teja 00048 BKID0008858 850 850 Processed 13/03/2024 686578595 RameshTeja (000000)
228 PETLAWAD MP-21-002-060-001/194-A
(ANANT KHEDI)
1721002060NRG24270820230640721 05/01/2024 Ramesh Teja 1721002WL0053822 Ramesh Teja 00048 BKID0008858 400 400 Processed 13/03/2024 686578595 RameshTeja (000000)
229 PETLAWAD MP-21-002-060-002/157-A
(ANANT KHEDI)
1721002060NRG24220820230623497 05/01/2024 Mohanlal 1721002WL0051906 Mohanlal 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 Mohanlal (000000)
230 PETLAWAD MP-21-002-060-002/157-A
(ANANT KHEDI)
1721002000NRG24210820230615944 05/01/2024 Mohanlal 1721002WL0051233 Mohanlal 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 Mohanlal (000000)
231 PETLAWAD MP-21-002-060-002/157-A
(ANANT KHEDI)
1721002000NRG24210820230615946 05/01/2024 Mohanlal 1721002WL0051233 Mohanlal 00048 BKID0008858 884 884 Processed 13/03/2024 686578595 Mohanlal (000000)
232 PETLAWAD MP-21-002-061-001/110
(NAHARPURA)
1721002000NRG24210820230615935 05/01/2024 Sumitra Tita 1721002WL0051230 Sumitra Tita 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 SumitraTita (000000)
233 PETLAWAD MP-21-002-061-001/174-A
(NAHARPURA)
1721002061NRG24260820230639031 05/01/2024 Jyoti Manish 1721002WL0053495 Jyoti Manish 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 JyotiManish (000000)
234 PETLAWAD MP-21-002-061-001/295
(NAHARPURA)
1721002000NRG24270920230732405 05/01/2024 MADEE MANGALIYA 1721002WL0065717 MADEE MANGALIYA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 MADEEMANGALIYA (000000)
235 PETLAWAD MP-21-002-063-001/166
(BACHHIKHEDA)
1721002000NRG24160720230454253 05/01/2024 kAMAJI 1721002WL0033771 kAMAJI 00048 BKID0008858 884 884 Processed 13/03/2024 686578595 kAMAJI (000000)
236 PETLAWAD MP-21-002-063-001/166
(BACHHIKHEDA)
1721002063NRG24300920230740345 05/01/2024 Kamaji Muniya 1721002WL0066761 Kamaji Muniya 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 KamajiMuniya (000000)
237 PETLAWAD MP-21-002-063-001/183-A
(BACHHIKHEDA)
1721002063NRG24300920230740346 05/01/2024 Punja Bhabhar 1721002WL0066761 Punja Bhabhar 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 PunjaBhabhar (000000)
238 PETLAWAD MP-21-002-063-001/183-A
(BACHHIKHEDA)
1721002063NRG24130720230435545 05/01/2024 Punja Bhabhar 1721002WL0032107 Punja Bhabhar 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 PunjaBhabhar (000000)
239 PETLAWAD MP-21-002-063-001/183-A
(BACHHIKHEDA)
1721002000NRG24160720230454254 05/01/2024 Punja Bhabhar 1721002WL0033771 Punja Bhabhar 00048 BKID0008858 884 884 Processed 13/03/2024 686578595 PunjaBhabhar (000000)
240 PETLAWAD MP-21-002-064-001/232
(CHOTA BOLASA)
1721002064NRG24270820230641583 05/01/2024 GULABSINGH GARWAL 1721002WL0053939 GULABSINGH GARWAL 00048 BKID0008858 663 663 Processed 13/03/2024 686578595 GULABSINGHGARWAL (000000)
241 PETLAWAD MP-21-002-064-001/232
(CHOTA BOLASA)
1721002064NRG24270820230641584 05/01/2024 GULABSINGH GARWAL 1721002WL0053939 GULABSINGH GARWAL 00048 BKID0008858 884 884 Processed 13/03/2024 686578595 GULABSINGHGARWAL (000000)
242 PETLAWAD MP-21-002-064-001/416-A
(CHOTA BOLASA)
1721002064NRG24270820230641586 05/01/2024 SANJYA GHIRDHARILAL GARWAL 1721002WL0053939 SANJYA GHIRDHARILAL GARWAL 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 SANJYAGHIRDHARILALGARWAL (000000)
243 PETLAWAD MP-21-002-065-001/101
(JHONSAR)
1721002065NRG24040920230671650 05/01/2024 ganga 1721002WL0057410 ganga 00048 BKID0008858 663 663 Processed 13/03/2024 686578595 ganga (000000)
244 PETLAWAD MP-21-002-065-001/101
(JHONSAR)
1721002065NRG24101220230948552 05/01/2024 ganga 1721002WL0089493 ganga 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 ganga (000000)
245 PETLAWAD MP-21-002-065-001/191
(JHONSAR)
1721002065NRG24040920230671651 05/01/2024 RUMAL MAIDA 1721002WL0057410 RUMAL MAIDA 00048 BKID0008858 442 442 Processed 13/03/2024 686578595 RUMALMAIDA (000000)
246 PETLAWAD MP-21-002-065-001/191
(JHONSAR)
1721002065NRG24040920230671647 05/01/2024 RUMAL MAIDA 1721002WL0057410 RUMAL MAIDA 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 RUMALMAIDA (000000)
247 PETLAWAD MP-21-002-067-001/10
(KOTDA)
1721002067NRG24210820230615714 05/01/2024 RADHU 1721002WL0051205 RADHU 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 RADHU (000000)
248 PETLAWAD MP-21-002-067-001/10
(KOTDA)
1721002067NRG24270920230732394 05/01/2024 RADHU 1721002WL0065715 RADHU 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 RADHU (000000)
249 PETLAWAD MP-21-002-067-001/119
(KOTDA)
1721002067NRG24270920230732396 05/01/2024 Dinesh Soma 1721002WL0065715 Dinesh Soma 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DineshSoma (000000)
250 PETLAWAD MP-21-002-067-001/119
(KOTDA)
1721002067NRG24210820230615725 05/01/2024 Dinesh Soma 1721002WL0051205 Dinesh Soma 00048 BKID0008858 816 816 Processed 13/03/2024 686578595 DineshSoma (000000)
251 PETLAWAD MP-21-002-067-001/119
(KOTDA)
1721002067NRG24210820230615716 05/01/2024 Dinesh Soma 1721002WL0051205 Dinesh Soma 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DineshSoma (000000)
252 PETLAWAD MP-21-002-067-001/119
(KOTDA)
1721002000NRG24160720230454271 05/01/2024 Dinesh Soma 1721002WL0033778 Dinesh Soma 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DineshSoma (000000)
253 PETLAWAD MP-21-002-067-001/30
(KOTDA)
1721002067NRG24270920230732398 05/01/2024 DHANNA LALU 1721002WL0065715 DHANNA LALU 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DHANNALALU (000000)
254 PETLAWAD MP-21-002-067-001/67
(KOTDA)
1721002067NRG24270920230732399 05/01/2024 SOVANI BADRI 1721002WL0065715 SOVANI BADRI 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 SOVANIBADRI (000000)
255 PETLAWAD MP-21-002-067-001/67
(KOTDA)
1721002067NRG24210820230615718 05/01/2024 SOVANI BADRI 1721002WL0051205 SOVANI BADRI 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 SOVANIBADRI (000000)
256 PETLAWAD MP-21-002-067-001/74
(KOTDA)
1721002067NRG24210820230615719 05/01/2024 HEMARAJ KATARA 1721002WL0051205 HEMARAJ KATARA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 HEMARAJKATARA (000000)
257 PETLAWAD MP-21-002-067-001/74
(KOTDA)
1721002067NRG24270920230732400 05/01/2024 HEMARAJ KATARA 1721002WL0065715 HEMARAJ KATARA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 HEMARAJKATARA (000000)
258 PETLAWAD MP-21-002-067-001/74
(KOTDA)
1721002067NRG24270920230732401 05/01/2024 HEMARAJ KATARA 1721002WL0065715 HEMARAJ KATARA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 HEMARAJKATARA (000000)
259 PETLAWAD MP-21-002-067-002/10
(KOTDA)
1721002000NRG24180820230609846 05/01/2024 SHAMBU DHARAJI 1721002WL0050545 SHAMBU DHARAJI 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 SHAMBUDHARAJI (000000)
260 PETLAWAD MP-21-002-067-002/266
(KOTDA)
1721002067NRG24210820230615720 05/01/2024 HIRA UNKAR 1721002WL0051205 HIRA UNKAR 00048 BKID0008858 1105 1105 Rejected 13/03/2024 686578595 Account closed
261 PETLAWAD MP-21-002-067-002/78-A
(KOTDA)
1721002067NRG24210820230615728 05/01/2024 Hariram baberiya 1721002WL0051205 Hariram baberiya 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 Harirambaberiya (000000)
262 PETLAWAD MP-21-002-068-001/100
(PANCHPIPLA)
1721002068NRG24230620230304732 05/01/2024 MANUDI LAXMAN SOLANKI 1721002WL0022926 MANUDI LAXMAN SOLANKI 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 MANUDILAXMANSOLANKI (000000)
263 PETLAWAD MP-21-002-068-001/179
(PANCHPIPLA)
1721002068NRG24230620230304731 05/01/2024 Galiya 1721002WL0022926 Galiya 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 Galiya (000000)
264 PETLAWAD MP-21-002-068-001/179
(PANCHPIPLA)
1721002068NRG24300920230740061 05/01/2024 Galiya 1721002WL0066718 Galiya 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 Galiya (000000)
265 PETLAWAD MP-21-002-068-001/90
(PANCHPIPLA)
1721002068NRG24020720230364778 05/01/2024 Laxman 1721002WL0026982 Laxman 00048 BKID0008858 1105 1105 Processed 13/03/2024 686578595 Laxman (000000)
266 PETLAWAD MP-21-002-068-001/90
(PANCHPIPLA)
1721002068NRG24220720230485186 05/01/2024 Laxman 1721002WL0036432 Laxman 00048 BKID0008858 600 600 Processed 13/03/2024 686578595 Laxman (000000)
267 PETLAWAD MP-21-002-068-001/90
(PANCHPIPLA)
1721002068NRG24220720230485187 05/01/2024 Laxman 1721002WL0036432 Laxman 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 Laxman (000000)
268 PETLAWAD MP-21-002-068-002/33-A
(PANCHPIPLA)
1721002068NRG24020720230364774 05/01/2024 DHARMA BIJLA MEDA 1721002WL0026982 DHARMA BIJLA MEDA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DHARMABIJLAMEDA (000000)
269 PETLAWAD MP-21-002-068-002/33-A
(PANCHPIPLA)
1721002068NRG24020720230364775 05/01/2024 DHARMA BIJLA MEDA 1721002WL0026982 DHARMA BIJLA MEDA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DHARMABIJLAMEDA (000000)
270 PETLAWAD MP-21-002-068-002/33-A
(PANCHPIPLA)
1721002068NRG24020720230364776 05/01/2024 DHARMA BIJLA MEDA 1721002WL0026982 DHARMA BIJLA MEDA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DHARMABIJLAMEDA (000000)
271 PETLAWAD MP-21-002-068-002/33-A
(PANCHPIPLA)
1721002068NRG24020720230364777 05/01/2024 DHARMA BIJLA MEDA 1721002WL0026982 DHARMA BIJLA MEDA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DHARMABIJLAMEDA (000000)
272 PETLAWAD MP-21-002-068-002/33-A
(PANCHPIPLA)
1721002068NRG24160820230598929 05/01/2024 DHARMA BIJLA MEDA 1721002WL0049355 DHARMA BIJLA MEDA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DHARMABIJLAMEDA (000000)
273 PETLAWAD MP-21-002-068-002/33-A
(PANCHPIPLA)
1721002068NRG24160820230598931 05/01/2024 DHARMA BIJLA MEDA 1721002WL0049355 DHARMA BIJLA MEDA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DHARMABIJLAMEDA (000000)
274 PETLAWAD MP-21-002-068-002/33-A
(PANCHPIPLA)
1721002068NRG24300920230740064 05/01/2024 DHARMA BIJLA MEDA 1721002WL0066718 DHARMA BIJLA MEDA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DHARMABIJLAMEDA (000000)
275 PETLAWAD MP-21-002-068-002/33-A
(PANCHPIPLA)
1721002068NRG24310720230530867 05/01/2024 DHARMA BIJLA MEDA 1721002WL0041403 DHARMA BIJLA MEDA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DHARMABIJLAMEDA (000000)
276 PETLAWAD MP-21-002-068-002/33-A
(PANCHPIPLA)
1721002068NRG24310720230530868 05/01/2024 DHARMA BIJLA MEDA 1721002WL0041403 DHARMA BIJLA MEDA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DHARMABIJLAMEDA (000000)
277 PETLAWAD MP-21-002-068-002/33-A
(PANCHPIPLA)
1721002068NRG24160820230598930 05/01/2024 PUNKI DHARMA 1721002WL0049355 PUNKI DHARMA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 PUNKIDHARMA (000000)
278 PETLAWAD MP-21-002-068-002/33-A
(PANCHPIPLA)
1721002068NRG24220920230720960 05/01/2024 PUNKI DHARMA 1721002WL0064276 PUNKI DHARMA 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 PUNKIDHARMA (000000)
279 PETLAWAD MP-21-002-068-002/7
(PANCHPIPLA)
1721002068NRG24020720230364904 05/01/2024 DEVCHAND SHAMBHU 1721002WL0026999 DEVCHAND SHAMBHU 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DEVCHANDSHAMBHU (000000)
280 PETLAWAD MP-21-002-070-002/23
(BEDADA)
1721002070NRG24210820230615930 05/01/2024 DULSINGH GANGARAM 1721002WL0051229 DULSINGH GANGARAM 00048 BKID0008858 1326 1326 Processed 13/03/2024 686578595 DULSINGHGANGARAM (000000)
281 PETLAWAD MP-21-002-070-002/23
(BEDADA)
1721002070NRG24210820230615931 05/01/2024 DULSINGH GANGARAM 1721002WL0051229 DULSINGH GANGARAM 00048 BKID0008858 1224 1224 Processed 13/03/2024 686578595 DULSINGHGANGARAM (000000)
282 PETLAWAD MP-21-002-070-002/23
(BEDADA)
1721002070NRG24210820230615932 05/01/2024 DULSINGH GANGARAM 1721002WL0051229 DULSINGH GANGARAM 00048 BKID0008858 1224 1224 Processed 13/03/2024 686578595 DULSINGHGANGARAM (000000)
283 PETLAWAD MP-21-002-070-002/24-B
(BEDADA)
1721002070NRG24210820230615933 05/01/2024 Gayatri 1721002WL0051229 Gayatri 00048 BKID0008858 1224 1224 Processed 13/03/2024 686578595 Gayatri (000000)
284 PETLAWAD MP-21-002-070-002/24-B
(BEDADA)
1721002070NRG24210820230615934 05/01/2024 Gayatri 1721002WL0051229 Gayatri 00048 BKID0008858 1224 1224 Processed 13/03/2024 686578595 Gayatri (000000)
SubTotal 197626 197626
285 PETLAWAD MP-21-002-021-001/2178
(KARDAWAD)
1721002021NRG24031020230746883 05/01/2024 Dhuliya Singad 1721002WL0067593 Dhuliya Singad 00415 SBIN0030049 1326 1326 Processed 13/03/2024 686578595 DhuliyaSingad (000000)
286 PETLAWAD MP-21-002-021-001/2178
(KARDAWAD)
1721002021NRG24200820230615395 05/01/2024 Dhuliya Singad 1721002WL0051163 Dhuliya Singad 00415 SBIN0030049 1105 1105 Processed 13/03/2024 686578595 DhuliyaSingad (000000)
287 PETLAWAD MP-21-002-021-001/2178
(KARDAWAD)
1721002021NRG24200820230615394 05/01/2024 Dhuliya Singad 1721002WL0051163 Dhuliya Singad 00415 SBIN0030049 1326 1326 Processed 13/03/2024 686578595 DhuliyaSingad (000000)
288 PETLAWAD MP-21-002-021-001/2178
(KARDAWAD)
1721002021NRG24200820230615405 05/01/2024 Dhuliya Singad 1721002WL0051163 Dhuliya Singad 00415 SBIN0030049 1326 1326 Processed 13/03/2024 686578595 DhuliyaSingad (000000)
289 PETLAWAD MP-21-002-021-001/2178
(KARDAWAD)
1721002021NRG24200820230615424 05/01/2024 Dhuliya Singad 1721002WL0051163 Dhuliya Singad 00415 SBIN0030049 1326 1326 Processed 13/03/2024 686578595 DhuliyaSingad (000000)
290 PETLAWAD MP-21-002-022-001/217-C
(TEMARIA)
1721002000NRG24090920230686061 05/01/2024 RITA GARWAL 1721002WL0059555 RITA GARWAL 00415 SBIN0030049 1326 1326 Rejected 13/03/2024 686578595 Account closed
291 PETLAWAD MP-21-002-022-001/45
(TEMARIA)
1721002022NRG24051220230931906 05/01/2024 RAMESH GARWAL MANGU GARWAL 1721002WL0088043 RAMESH GARWAL MANGU GARWAL 00415 SBIN0030049 1326 1326 Rejected 13/03/2024 686578595 Account closed
292 PETLAWAD MP-21-002-022-001/45
(TEMARIA)
1721002022NRG24300920230739934 05/01/2024 RAMESH GARWAL MANGU GARWAL 1721002WL0066709 RAMESH GARWAL MANGU GARWAL 00415 SBIN0030049 1326 1326 Rejected 13/03/2024 686578595 Account closed
293 PETLAWAD MP-21-002-029-001/88-A
(GOPALPURA)
1721002029NRG24300920230739935 05/01/2024 GANGA 1721002WL0066710 GANGA 00415 SBIN0030049 1320 1320 Rejected 13/03/2024 686578595 Account closed
294 PETLAWAD MP-21-002-030-002/50
(JAMLI)
1721002030NRG24060720230392818 05/01/2024 DHASHRATH 1721002WL0028911 DHASHRATH 00415 SBIN0030049 750 750 Processed 13/03/2024 686578595 DHASHRATH (000000)
295 PETLAWAD MP-21-002-030-002/50
(JAMLI)
1721002030NRG24060720230392819 05/01/2024 DHASHRATH 1721002WL0028911 DHASHRATH 00415 SBIN0030049 1020 1020 Processed 13/03/2024 686578595 DHASHRATH (000000)
296 PETLAWAD MP-21-002-032-001/209-A
(BAWDI)
1721002032NRG24080920230683935 05/01/2024 PUSPENDRA 1721002WL0059173 PUSPENDRA 00415 SBIN0030049 1326 1326 Processed 13/03/2024 686578595 PUSPENDRA (000000)
297 PETLAWAD MP-21-002-032-001/209-A
(BAWDI)
1721002032NRG24080920230683936 05/01/2024 PUSPENDRA 1721002WL0059173 PUSPENDRA 00415 SBIN0030049 884 884 Processed 13/03/2024 686578595 PUSPENDRA (000000)
298 PETLAWAD MP-21-002-032-001/209-A
(BAWDI)
1721002032NRG24080920230683932 05/01/2024 PUSPENDRA 1721002WL0059173 PUSPENDRA 00415 SBIN0030049 1326 1326 Processed 13/03/2024 686578595 PUSPENDRA (000000)
299 PETLAWAD MP-21-002-047-001/179
(MOHANKOT)
1721002076NRG24190820230611477 05/01/2024 Kasha Palasiya 1721002WL0050731 Kasha Palasiya 00415 SBIN0030049 1326 1326 Processed 13/03/2024 686578595 KashaPalasiya (000000)
300 PETLAWAD MP-21-002-047-002/429
(MOHANKOT)
1721002047NRG24140820230589851 05/01/2024 Nathu Singad 1721002WL0048114 Nathu Singad 00415 SBIN0030049 1200 1200 Processed 13/03/2024 686578595 NathuSingad (000000)
301 PETLAWAD MP-21-002-047-002/429
(MOHANKOT)
1721002047NRG24140820230589852 05/01/2024 Nathu Singad 1721002WL0048114 Nathu Singad 00415 SBIN0030049 1200 1200 Processed 13/03/2024 686578595 NathuSingad (000000)
302 PETLAWAD MP-21-002-051-003/200-A
(TAR KHEDI)
1721002000NRG24270820230641571 05/01/2024 nirmla GAMAD 1721002WL0053936 nirmla GAMAD 00415 SBIN0030049 1224 1224 Processed 13/03/2024 686578595 nirmlaGAMAD (000000)
303 PETLAWAD MP-21-002-055-002/52
(BHERUPADA)
1721002055NRG24210820230615851 05/01/2024 NARSINGH SAKRIYA 1721002WL0051224 NARSINGH SAKRIYA 00415 SBIN0030049 1224 1224 Processed 13/03/2024 686578595 NARSINGHSAKRIYA (000000)
304 PETLAWAD MP-21-002-059-003/48
(KUMBHA KHEDI)
1721002059NRG24200920230714939 05/01/2024 GATTU 1721002WL0063555 GATTU 00415 SBIN0030049 1326 1326 Processed 13/03/2024 686578595 GATTU (000000)
305 PETLAWAD MP-21-002-059-003/48
(KUMBHA KHEDI)
1721002000NRG24090920230686052 05/01/2024 GATTU 1721002WL0059549 GATTU 00415 SBIN0030049 1326 1326 Processed 13/03/2024 686578595 GATTU (000000)
306 PETLAWAD MP-21-002-059-003/48
(KUMBHA KHEDI)
1721002000NRG24031020230747002 05/01/2024 GATTU 1721002WL0067620 GATTU 00415 SBIN0030049 442 442 Processed 13/03/2024 686578595 GATTU (000000)
307 PETLAWAD MP-21-002-060-001/183-B
(ANANT KHEDI)
1721002000NRG24270820230641266 05/01/2024 MADI 1721002WL0053907 MADI 00415 SBIN0030049 1326 1326 Processed 13/03/2024 686578595 MADI (000000)
308 PETLAWAD MP-21-002-060-001/255
(ANANT KHEDI)
1721002060NRG24270820230640722 05/01/2024 geeta 1721002WL0053822 geeta 00415 SBIN0030049 500 500 Processed 13/03/2024 686578595 geeta (000000)
309 PETLAWAD MP-21-002-062-001/34-C
(UNNAI)
1721002000NRG24210820230615936 05/01/2024 Joni Maida 1721002WL0051231 Joni Maida 00415 SBIN0030049 1326 1326 Processed 13/03/2024 686578595 JoniMaida (000000)
310 PETLAWAD MP-21-002-062-001/34-C
(UNNAI)
1721002000NRG24050920230675547 05/01/2024 Joni Maida 1721002WL0057961 Joni Maida 00415 SBIN0030049 1326 1326 Processed 13/03/2024 686578595 JoniMaida (000000)
311 PETLAWAD MP-21-002-066-001/263
(MOIVAGELI)
1721002066NRG24300920230739930 05/01/2024 MONIKA 1721002WL0066707 MONIKA 00415 SBIN0030049 1326 1326 Processed 13/03/2024 686578595 MONIKA (000000)
312 PETLAWAD MP-21-002-067-002/204-B
(KOTDA)
1721002067NRG24210820230615722 05/01/2024 JAMSINGH MANGU AMALIYAR 1721002WL0051205 JAMSINGH MANGU AMALIYAR 00415 SBIN0030049 1105 1105 Processed 13/03/2024 686578595 JAMSINGHMANGUAMALIYAR (000000)
SubTotal 33190 33190
313 PETLAWAD MP-21-002-073-001/110-D
(BAMNIYA)
1721002073NRG24201120230887693 05/01/2024 Babu 1721002WL0083912 Babu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 686578595 Babu (000000)
314 PETLAWAD MP-21-002-073-001/358
(BAMNIYA)
1721002073NRG24200820230615551 05/01/2024 Ratani 1721002WL0051177 Ratani 00415 SBIN0030180 1224 1224 Processed 13/03/2024 686578595 Ratani (000000)
315 PETLAWAD MP-21-002-073-001/358
(BAMNIYA)
1721002073NRG24200820230615552 05/01/2024 Ratani 1721002WL0051177 Ratani 00415 SBIN0030180 1224 1224 Processed 13/03/2024 686578595 Ratani (000000)
316 PETLAWAD MP-21-002-075-001/118-A
(RAMPURIYA)
1721002075NRG24210820230615742 05/01/2024 jamana MEDA 1721002WL0051210 jamana MEDA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 686578595 jamanaMEDA (000000)
317 PETLAWAD MP-21-002-075-001/118-A
(RAMPURIYA)
1721002075NRG24210820230615743 05/01/2024 jamana MEDA 1721002WL0051210 jamana MEDA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 686578595 jamanaMEDA (000000)
318 PETLAWAD MP-21-002-075-001/118-A
(RAMPURIYA)
1721002075NRG24210820230615750 05/01/2024 jamana MEDA 1721002WL0051210 jamana MEDA 00415 SBIN0030180 1326 1326 Processed 13/03/2024 686578595 jamanaMEDA (000000)
319 PETLAWAD MP-21-002-075-001/77-C
(RAMPURIYA)
1721002075NRG24210820230615749 05/01/2024 Tamanna 1721002WL0051210 Tamanna 00415 SBIN0030180 1326 1326 Processed 13/03/2024 686578595 Tamanna (000000)
SubTotal 9078 9078
320 PETLAWAD MP-21-002-047-002/386
(MOHANKOT)
1721002000NRG24270820230641588 05/01/2024 DULESINGH MANGU CHAREL 1721002WL0053940 DULESINGH MANGU CHAREL 00415 SBIN0030241 1105 1105 Rejected 13/03/2024 686578595 Account closed
321 PETLAWAD MP-21-002-047-002/386
(MOHANKOT)
1721002000NRG24270820230641587 05/01/2024 DULESINGH MANGU CHAREL 1721002WL0053940 DULESINGH MANGU CHAREL 00415 SBIN0030241 1326 1326 Rejected 13/03/2024 686578595 Account closed
SubTotal 2431 2431
322 PETLAWAD MP-21-002-005-001/411
(GODADIYA)
1721002005NRG24200820230615359 05/01/2024 Meera Gamad 1721002WL0051161 Meera Gamad 00468 UBIN0574694 1105 1105 Processed 13/03/2024 686578595 MeeraGamad (000000)
323 PETLAWAD MP-21-002-005-001/411
(GODADIYA)
1721002005NRG24200820230615358 05/01/2024 Meera Gamad 1721002WL0051161 Meera Gamad 00468 UBIN0574694 884 884 Processed 13/03/2024 686578595 MeeraGamad (000000)
324 PETLAWAD MP-21-002-008-001/255
(MOR)
1721002008NRG24190620230270887 05/01/2024 JITENDR GARWAL 1721002WL0020625 JITENDR GARWAL 00468 UBIN0574694 800 800 Processed 13/03/2024 686578595 JITENDRGARWAL (000000)
325 PETLAWAD MP-21-002-010-001/281-B
(GHUGHRI)
1721002000NRG24200820230615344 05/01/2024 DASHRATH 1721002WL0051155 DASHRATH 00468 UBIN0574694 1326 1326 Processed 13/03/2024 686578595 DASHRATH (000000)
326 PETLAWAD MP-21-002-011-001/70
(RUNJI)
1721002011NRG24090920230686136 05/01/2024 Sohan Gamad 1721002WL0059577 Sohan Gamad 00468 UBIN0574694 660 660 Processed 13/03/2024 686578595 SohanGamad (000000)
327 PETLAWAD MP-21-002-013-003/341-A
(MANDAN)
1721002013NRG24120820230583672 05/01/2024 Lalu Singad 1721002WL0047403 Lalu Singad 00468 UBIN0574694 800 800 Processed 13/03/2024 686578595 LaluSingad (000000)
328 PETLAWAD MP-21-002-014-001/59-B
(MATHMATH)
1721002014NRG24201220230996401 05/01/2024 SANGITA MUNIYA 1721002WL0093302 SANGITA MUNIYA 00468 UBIN0574694 663 663 Processed 13/03/2024 686578595 SANGITAMUNIYA (000000)
329 PETLAWAD MP-21-002-016-001/185
(KASARBARDI)
1721002016NRG24050720230386615 05/01/2024 BHERU 1721002WL0028533 BHERU 00468 UBIN0574694 624 624 Processed 13/03/2024 686578595 BHERU (000000)
330 PETLAWAD MP-21-002-016-001/185
(KASARBARDI)
1721002016NRG24050720230386614 05/01/2024 BHERU 1721002WL0028533 BHERU 00468 UBIN0574694 1224 1224 Processed 13/03/2024 686578595 BHERU (000000)
331 PETLAWAD MP-21-002-016-001/185
(KASARBARDI)
1721002000NRG24160720230452666 05/01/2024 BHERU 1721002WL0033578 BHERU 00468 UBIN0574694 1040 1040 Processed 13/03/2024 686578595 BHERU (000000)
332 PETLAWAD MP-21-002-017-002/34
(GAMDI)
1721002017NRG24300720230523554 05/01/2024 Kalu Ganawa 1721002WL0040529 Kalu Ganawa 00468 UBIN0574694 1326 1326 Processed 13/03/2024 686578595 KaluGanawa (000000)
333 PETLAWAD MP-21-002-017-002/34-A
(GAMDI)
1721002017NRG24270820230641274 05/01/2024 Mukesh Ganawa 1721002WL0053909 Mukesh Ganawa 00468 UBIN0574694 1326 1326 Processed 13/03/2024 686578595 MukeshGanawa (000000)
334 PETLAWAD MP-21-002-017-004/436
(GAMDI)
1721002017NRG24270820230641271 05/01/2024 Bhura Baberiya 1721002WL0053909 Bhura Baberiya 00468 UBIN0574694 1326 1326 Processed 13/03/2024 686578595 BhuraBaberiya (000000)
335 PETLAWAD MP-21-002-017-004/436
(GAMDI)
1721002017NRG24270820230641270 05/01/2024 Bhura Baberiya 1721002WL0053909 Bhura Baberiya 00468 UBIN0574694 1105 1105 Processed 13/03/2024 686578595 BhuraBaberiya (000000)
336 PETLAWAD MP-21-002-017-004/436
(GAMDI)
1721002017NRG24270820230641269 05/01/2024 Bhura Baberiya 1721002WL0053909 Bhura Baberiya 00468 UBIN0574694 1326 1326 Processed 13/03/2024 686578595 BhuraBaberiya (000000)
337 PETLAWAD MP-21-002-019-002/966
(SARANGI)
1721002019NRG24270820230641591 05/01/2024 GANESH KATARA 1721002WL0053942 GANESH KATARA 00468 UBIN0574694 1326 1326 Processed 13/03/2024 686578595 GANESHKATARA (000000)
338 PETLAWAD MP-21-002-019-002/966
(SARANGI)
1721002019NRG24270820230641592 05/01/2024 JYOTI KATARA 1721002WL0053942 JYOTI KATARA 00468 UBIN0574694 1326 1326 Processed 13/03/2024 686578595 JYOTIKATARA (000000)
339 PETLAWAD MP-21-002-020-001/119
(MOHANPURA)
1721002020NRG24100820230572692 05/01/2024 RAMESH 1721002WL0046107 RAMESH 00468 UBIN0574694 1100 1100 Processed 13/03/2024 686578595 RAMESH (000000)
340 PETLAWAD MP-21-002-020-001/119
(MOHANPURA)
1721002020NRG24100820230572686 05/01/2024 RAMESH 1721002WL0046107 RAMESH 00468 UBIN0574694 1002 1002 Processed 13/03/2024 686578595 RAMESH (000000)
341 PETLAWAD MP-21-002-020-001/119
(MOHANPURA)
1721002000NRG24270920230732441 05/01/2024 RAMESH 1721002WL0065732 RAMESH 00468 UBIN0574694 1320 1320 Processed 13/03/2024 686578595 RAMESH (000000)
342 PETLAWAD MP-21-002-022-001/209-A
(TEMARIA)
1721002000NRG24270820230641215 05/01/2024 LUNCHAND RUMAL GARWAL 1721002WL0053885 LUNCHAND RUMAL GARWAL 00468 UBIN0574694 1326 1326 Processed 13/03/2024 686578595 LUNCHANDRUMALGARWAL (000000)
343 PETLAWAD MP-21-002-022-001/209-A
(TEMARIA)
1721002000NRG24270820230641214 05/01/2024 LUNCHAND RUMAL GARWAL 1721002WL0053885 LUNCHAND RUMAL GARWAL 00468 UBIN0574694 1105 1105 Processed 13/03/2024 686578595 LUNCHANDRUMALGARWAL (000000)
344 PETLAWAD MP-21-002-022-001/209-A
(TEMARIA)
1721002000NRG24270820230641213 05/01/2024 LUNCHAND RUMAL GARWAL 1721002WL0053885 LUNCHAND RUMAL GARWAL 00468 UBIN0574694 1105 1105 Processed 13/03/2024 686578595 LUNCHANDRUMALGARWAL (000000)
345 PETLAWAD MP-21-002-022-001/209-A
(TEMARIA)
1721002022NRG24270820230640749 05/01/2024 LUNCHAND RUMAL GARWAL 1721002WL0053834 LUNCHAND RUMAL GARWAL 00468 UBIN0574694 1326 1326 Processed 13/03/2024 686578595 LUNCHANDRUMALGARWAL (000000)
346 PETLAWAD MP-21-002-022-001/209-A
(TEMARIA)
1721002022NRG24300920230739932 05/01/2024 LUNCHAND RUMAL GARWAL 1721002WL0066709 LUNCHAND RUMAL GARWAL 00468 UBIN0574694 1459 1459 Processed 13/03/2024 686578595 LUNCHANDRUMALGARWAL (000000)
347 PETLAWAD MP-21-002-022-001/209-A
(TEMARIA)
1721002022NRG24300920230739933 05/01/2024 LUNCHAND RUMAL GARWAL 1721002WL0066709 LUNCHAND RUMAL GARWAL 00468 UBIN0574694 660 660 Processed 13/03/2024 686578595 LUNCHANDRUMALGARWAL (000000)
348 PETLAWAD MP-21-002-033-009/6
(DABDI)
1721002033NRG24300920230739927 05/01/2024 MADIYA MAIDA 1721002WL0066706 MADIYA MAIDA 00468 UBIN0574694 60 60 Processed 13/03/2024 686578595 MADIYAMAIDA (000000)
349 PETLAWAD MP-21-002-061-001/94
(NAHARPURA)
1721002061NRG24260820230639033 05/01/2024 Karama Rana 1721002WL0053495 Karama Rana 00468 UBIN0574694 1326 1326 Processed 13/03/2024 686578595 KaramaRana (000000)
350 PETLAWAD MP-21-002-064-001/36
(CHOTA BOLASA)
1721002064NRG24270820230641585 05/01/2024 SONA 1721002WL0053939 SONA 00468 UBIN0574694 1326 1326 Processed 13/03/2024 686578595 SONA (000000)
351 PETLAWAD MP-21-002-071-002/86-A
(BODAYATA)
1721002071NRG24240720230496735 05/01/2024 Bherki 1721002WL0037683 Bherki 00468 UBIN0574694 1320 1320 Processed 13/03/2024 686578595 Bherki (000000)
352 PETLAWAD MP-21-002-071-002/86-A
(BODAYATA)
1721002071NRG24240720230496736 05/01/2024 Bherki 1721002WL0037683 Bherki 00468 UBIN0574694 1320 1320 Processed 13/03/2024 686578595 Bherki (000000)
353 PETLAWAD MP-21-002-071-003/2-A
(BODAYATA)
1721002071NRG24260920230732260 05/01/2024 Anguri 1721002WL0065691 Anguri 00468 UBIN0574694 1320 1320 Rejected 13/03/2024 686578595 No Such Account
354 PETLAWAD MP-21-002-071-003/2-A
(BODAYATA)
1721002071NRG24200820230615532 05/01/2024 Anguri 1721002WL0051174 Anguri 00468 UBIN0574694 1320 1320 Rejected 13/03/2024 686578595 No Such Account
355 PETLAWAD MP-21-002-071-003/2-A
(BODAYATA)
1721002071NRG24200820230615535 05/01/2024 Anguri 1721002WL0051174 Anguri 00468 UBIN0574694 1320 1320 Rejected 13/03/2024 686578595 No Such Account
356 PETLAWAD MP-21-002-071-006/65
(BODAYATA)
1721002000NRG24280820230645138 05/01/2024 LIMJI 1721002WL0054468 LIMJI 00468 UBIN0574694 1326 1326 Processed 13/03/2024 686578595 LIMJI (000000)
SubTotal 39228 39228
357 PETLAWAD MP-21-002-001-001/78-B
(RAMGARH)
1721002000NRG24300920230740502 05/01/2024 PANKESH MADIYA DAMAR 1721002WL0066775 PANKESH MADIYA DAMAR 00553 INDB0000011 884 884 Processed 13/03/2024 686578595 PANKESHMADIYADAMAR (000000)
SubTotal 884 884
358 PETLAWAD MP-21-002-021-001/2737-A
(KARDAWAD)
1721002000NRG24150620230250271 05/01/2024 Prakash Garwal 1721002WL0019282 Prakash Garwal 00666 IDFB0040101 1326 1326 Rejected 13/03/2024 686578595 Account closed
359 PETLAWAD MP-21-002-021-001/2737-A
(KARDAWAD)
1721002000NRG24090920230686066 05/01/2024 Prakash Garwal 1721002WL0059555 Prakash Garwal 00666 IDFB0040101 1326 1326 Rejected 13/03/2024 686578595 Account closed
360 PETLAWAD MP-21-002-021-001/2737-A
(KARDAWAD)
1721002000NRG24090920230686063 05/01/2024 Prakash Garwal 1721002WL0059555 Prakash Garwal 00666 IDFB0040101 1326 1326 Rejected 13/03/2024 686578595 Account closed
SubTotal 3978 3978
361 PETLAWAD MP-21-002-004-001/55-D
(KESHARPURA)
1721002004NRG24110820230581402 05/01/2024 Sambudi 1721002WL0047167 Sambudi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686578595 Sambudi (000000)
362 PETLAWAD MP-21-002-004-001/55-D
(KESHARPURA)
1721002004NRG24110820230581401 05/01/2024 Sambudi 1721002WL0047167 Sambudi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686578595 Sambudi (000000)
363 PETLAWAD MP-21-002-004-001/63-B
(KESHARPURA)
1721002004NRG24110820230581403 05/01/2024 Hariram Muniya 1721002WL0047167 Hariram Muniya 00688 FINO0001001 1326 1326 Processed 13/03/2024 686578595 HariramMuniya (000000)
364 PETLAWAD MP-21-002-006-001/42
(MOICHARINI)
1721002006NRG24120920230694304 05/01/2024 Bassu Gamad 1721002WL0060631 Bassu Gamad 00688 FINO0001001 1326 1326 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
365 PETLAWAD MP-21-002-013-003/219-A
(MANDAN)
1721002013NRG24120820230583673 05/01/2024 SITA CHAREL 1721002WL0047403 SITA CHAREL 00688 FINO0001001 800 800 Processed 13/03/2024 686578595 SITACHAREL (000000)
366 PETLAWAD MP-21-002-013-003/219-D
(MANDAN)
1721002013NRG24120820230583674 05/01/2024 Badrilal Charel 1721002WL0047403 Badrilal Charel 00688 FINO0001001 800 800 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
367 PETLAWAD MP-21-002-013-003/219-D
(MANDAN)
1721002013NRG24120820230583668 05/01/2024 Badrilal Charel 1721002WL0047403 Badrilal Charel 00688 FINO0001001 1000 1000 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
368 PETLAWAD MP-21-002-013-003/219-D
(MANDAN)
1721002013NRG24061220230931996 05/01/2024 Badrilal Charel 1721002WL0088065 Badrilal Charel 00688 FINO0001001 800 800 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
369 PETLAWAD MP-21-002-013-003/219-D
(MANDAN)
1721002013NRG24031020230747006 05/01/2024 Badrilal Charel 1721002WL0067624 Badrilal Charel 00688 FINO0001001 400 400 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
370 PETLAWAD MP-21-002-013-003/301-B
(MANDAN)
1721002013NRG24120820230583665 05/01/2024 Sunil Charel 1721002WL0047403 Sunil Charel 00688 FINO0001001 800 800 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
371 PETLAWAD MP-21-002-013-003/301-B
(MANDAN)
1721002013NRG24120820230583670 05/01/2024 Sunil Charel 1721002WL0047403 Sunil Charel 00688 FINO0001001 800 800 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
372 PETLAWAD MP-21-002-013-003/301-B
(MANDAN)
1721002013NRG24090920230686105 05/01/2024 Sunil Charel 1721002WL0059570 Sunil Charel 00688 FINO0001001 888 888 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
373 PETLAWAD MP-21-002-013-003/304-C
(MANDAN)
1721002013NRG24120820230583666 05/01/2024 Homli bhabhr 1721002WL0047403 Homli bhabhr 00688 FINO0001001 600 600 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
374 PETLAWAD MP-21-002-013-003/338-D
(MANDAN)
1721002013NRG24120820230583671 05/01/2024 Kisan Charel 1721002WL0047403 Kisan Charel 00688 FINO0001001 800 800 Processed 13/03/2024 686578595 KisanCharel (000000)
375 PETLAWAD MP-21-002-021-001/2690-A
(KARDAWAD)
1721002021NRG24200820230615417 05/01/2024 Puja Bai 1721002WL0051163 Puja Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686578595 PujaBai (000000)
376 PETLAWAD MP-21-002-022-002/275
(TEMARIA)
1721002000NRG24060920230678384 05/01/2024 PRAKASH DAMOR 1721002WL0058414 PRAKASH DAMOR 00688 FINO0001001 1326 1326 Processed 13/03/2024 686578595 PRAKASHDAMOR (000000)
377 PETLAWAD MP-21-002-022-002/275
(TEMARIA)
1721002000NRG24300920230740505 05/01/2024 PRAKASH DAMOR 1721002WL0066778 PRAKASH DAMOR 00688 FINO0001001 1326 1326 Processed 13/03/2024 686578595 PRAKASHDAMOR (000000)
378 PETLAWAD MP-21-002-028-001/193-D
(RUPGARH)
1721002028NRG24011020230742023 05/01/2024 Dhapubai Verpha 1721002WL0066985 Dhapubai Verpha 00688 FINO0001001 1326 1326 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
379 PETLAWAD MP-21-002-028-001/94-A
(RUPGARH)
1721002028NRG24270820230641479 05/01/2024 Hukli Bai 1721002WL0053921 Hukli Bai 00688 FINO0001001 1002 1002 Processed 13/03/2024 686578595 HukliBai (000000)
380 PETLAWAD MP-21-002-029-001/153-B
(GOPALPURA)
1721002029NRG24270820230641258 05/01/2024 Tufan bhabhar 1721002WL0053905 Tufan bhabhar 00688 FINO0001001 1320 1320 Processed 13/03/2024 686578595 Tufanbhabhar (000000)
381 PETLAWAD MP-21-002-029-001/30-A
(GOPALPURA)
1721002029NRG24150820230595676 05/01/2024 Ramila 1721002WL0048938 Ramila 00688 FINO0001001 1105 1105 Processed 13/03/2024 686578595 Ramila (000000)
382 PETLAWAD MP-21-002-029-001/30-A
(GOPALPURA)
1721002029NRG24150820230595677 05/01/2024 Ramila 1721002WL0048938 Ramila 00688 FINO0001001 1326 1326 Processed 13/03/2024 686578595 Ramila (000000)
383 PETLAWAD MP-21-002-029-001/304-B
(GOPALPURA)
1721002029NRG24270820230641263 05/01/2024 Mahesh kumar khaped 1721002WL0053905 Mahesh kumar khaped 00688 FINO0001001 1320 1320 Processed 13/03/2024 686578595 Maheshkumarkhaped (000000)
384 PETLAWAD MP-21-002-029-001/304-B
(GOPALPURA)
1721002029NRG24270820230641264 05/01/2024 Mahesh kumar khaped 1721002WL0053905 Mahesh kumar khaped 00688 FINO0001001 1320 1320 Processed 13/03/2024 686578595 Maheshkumarkhaped (000000)
385 PETLAWAD MP-21-002-029-001/304-B
(GOPALPURA)
1721002029NRG24270820230641255 05/01/2024 Mahesh kumar khaped 1721002WL0053905 Mahesh kumar khaped 00688 FINO0001001 1326 1326 Processed 13/03/2024 686578595 Maheshkumarkhaped (000000)
386 PETLAWAD MP-21-002-029-001/304-B
(GOPALPURA)
1721002029NRG24270820230641256 05/01/2024 Mahesh kumar khaped 1721002WL0053905 Mahesh kumar khaped 00688 FINO0001001 1200 1200 Processed 13/03/2024 686578595 Maheshkumarkhaped (000000)
387 PETLAWAD MP-21-002-033-009/7
(DABDI)
1721002033NRG24300920230739929 05/01/2024 SURESH KATARA 1721002WL0066706 SURESH KATARA 00688 FINO0001001 1320 1320 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
388 PETLAWAD MP-21-002-034-002/208
(KALIGHATI)
1721002000NRG24031020230747003 05/01/2024 Seeta Gamad 1721002WL0067621 Seeta Gamad 00688 FINO0001001 1326 1326 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
389 PETLAWAD MP-21-002-034-003/303
(KALIGHATI)
1721002000NRG24270920230732415 05/01/2024 FHULSINGH HARIRAM 1721002WL0065721 FHULSINGH HARIRAM 00688 FINO0001001 1000 1000 Processed 13/03/2024 686578595 FHULSINGHHARIRAM (000000)
390 PETLAWAD MP-21-002-034-003/303
(KALIGHATI)
1721002000NRG24270820230641268 05/01/2024 FHULSINGH HARIRAM 1721002WL0053908 FHULSINGH HARIRAM 00688 FINO0001001 442 442 Processed 13/03/2024 686578595 FHULSINGHHARIRAM (000000)
391 PETLAWAD MP-21-002-034-003/303
(KALIGHATI)
1721002000NRG24270820230641267 05/01/2024 FHULSINGH HARIRAM 1721002WL0053908 FHULSINGH HARIRAM 00688 FINO0001001 1326 1326 Processed 13/03/2024 686578595 FHULSINGHHARIRAM (000000)
392 PETLAWAD MP-21-002-037-003/141-A
(HAMIRGARH)
1721002037NRG24270820230641282 05/01/2024 durgi 1721002WL0053910 durgi 00688 FINO0001001 1000 1000 Processed 13/03/2024 686578595 durgi (000000)
393 PETLAWAD MP-21-002-038-001/158
(DEOLI)
1721002038NRG24210820230615847 05/01/2024 Amrat Nandu 1721002WL0051223 Amrat Nandu 00688 FINO0001001 1105 1105 Processed 13/03/2024 686578595 AmratNandu (000000)
394 PETLAWAD MP-21-002-038-001/281
(DEOLI)
1721002038NRG24210820230615843 05/01/2024 Papita 1721002WL0051223 Papita 00688 FINO0001001 1105 1105 Processed 13/03/2024 686578595 Papita (000000)
395 PETLAWAD MP-21-002-040-001/167-A
(PITHDI)
1721002040NRG24031020230746764 05/01/2024 PAPITA 1721002WL0067591 PAPITA 00688 FINO0001001 668 668 Rejected 13/03/2024 686578595 No Such Account
396 PETLAWAD MP-21-002-040-002/113-A
(PITHDI)
1721002040NRG24270820230640624 05/01/2024 SANTOSHI GAMAD 1721002WL0053785 SANTOSHI GAMAD 00688 FINO0001001 1105 1105 Processed 13/03/2024 686578595 SANTOSHIGAMAD (000000)
397 PETLAWAD MP-21-002-045-001/105
(ALASYA KHEDI)
1721002045NRG24201220230994556 05/01/2024 HIRA NANDA 1721002WL0093217 HIRA NANDA 00688 FINO0001001 1105 1105 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
398 PETLAWAD MP-21-002-045-001/105
(ALASYA KHEDI)
1721002045NRG24270820230641505 05/01/2024 HIRA NANDA 1721002WL0053930 HIRA NANDA 00688 FINO0001001 1105 1105 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
399 PETLAWAD MP-21-002-045-001/105
(ALASYA KHEDI)
1721002045NRG24270820230641506 05/01/2024 HIRA NANDA 1721002WL0053930 HIRA NANDA 00688 FINO0001001 1105 1105 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
400 PETLAWAD MP-21-002-045-001/105
(ALASYA KHEDI)
1721002000NRG24190720230467211 05/01/2024 HIRA NANDA 1721002WL0034907 HIRA NANDA 00688 FINO0001001 1105 1105 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
401 PETLAWAD MP-21-002-045-001/105
(ALASYA KHEDI)
1721002000NRG24190720230467210 05/01/2024 HIRA NANDA 1721002WL0034907 HIRA NANDA 00688 FINO0001001 1326 1326 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
402 PETLAWAD MP-21-002-045-001/105
(ALASYA KHEDI)
1721002000NRG24190720230467209 05/01/2024 HIRA NANDA 1721002WL0034907 HIRA NANDA 00688 FINO0001001 1326 1326 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
403 PETLAWAD MP-21-002-045-001/172-C
(ALASYA KHEDI)
1721002045NRG24270820230641507 05/01/2024 Bhagvati 1721002WL0053930 Bhagvati 00688 FINO0001001 1105 1105 Processed 13/03/2024 686578595 Bhagvati (000000)
404 PETLAWAD MP-21-002-047-001/102
(MOHANKOT)
1721002076NRG24190820230611478 05/01/2024 Tofaan Bhabhar 1721002WL0050731 Tofaan Bhabhar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686578595 TofaanBhabhar (000000)
405 PETLAWAD MP-21-002-047-001/196-A
(MOHANKOT)
1721002076NRG24190820230611475 05/01/2024 Gulshan Garwal 1721002WL0050731 Gulshan Garwal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686578595 GulshanGarwal (000000)
406 PETLAWAD MP-21-002-047-001/196-A
(MOHANKOT)
1721002000NRG24200820230615546 05/01/2024 Gulshan Garwal 1721002WL0051175 Gulshan Garwal 00688 FINO0001001 300 300 Processed 13/03/2024 686578595 GulshanGarwal (000000)
407 PETLAWAD MP-21-002-047-001/196-A
(MOHANKOT)
1721002000NRG24200820230615545 05/01/2024 Gulshan Garwal 1721002WL0051175 Gulshan Garwal 00688 FINO0001001 884 884 Processed 13/03/2024 686578595 GulshanGarwal (000000)
408 PETLAWAD MP-21-002-048-001/29-A
(RATAMBA)
1721002048NRG24270820230641578 05/01/2024 Mukesh Ganawa 1721002WL0053937 Mukesh Ganawa 00688 FINO0001001 884 884 Processed 13/03/2024 686578595 MukeshGanawa (000000)
409 PETLAWAD MP-21-002-049-001/58-B
(KACHRA KHADAN)
1721002049NRG24090820230570001 05/01/2024 MUNNA VASUNIYA 1721002WL0045733 MUNNA VASUNIYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 686578595 MUNNAVASUNIYA (000000)
410 PETLAWAD MP-21-002-058-002/119-C
(SEMALIA)
1721002058NRG24270920230734400 05/01/2024 Ramsingh 1721002WL0065946 Ramsingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686578595 Ramsingh (000000)
411 PETLAWAD MP-21-002-063-001/201-A
(BACHHIKHEDA)
1721002000NRG24300920230740904 05/01/2024 Amratlal Bhabhar 1721002WL0066847 Amratlal Bhabhar 00688 FINO0001001 1326 1326 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
412 PETLAWAD MP-21-002-063-001/201-A
(BACHHIKHEDA)
1721002000NRG24300920230740903 05/01/2024 Amratlal Bhabhar 1721002WL0066847 Amratlal Bhabhar 00688 FINO0001001 663 663 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
413 PETLAWAD MP-21-002-068-001/165
(PANCHPIPLA)
1721002000NRG24280820230645132 05/01/2024 KALI PURIYA 1721002WL0054467 KALI PURIYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 686578595 KALIPURIYA (000000)
414 PETLAWAD MP-21-002-074-001/121-B
(MULTHANIYA)
1721002074NRG24060920230678308 05/01/2024 VIJAY MAIDA 1721002WL0058402 VIJAY MAIDA 00688 FINO0001001 1002 1002 Processed 13/03/2024 686578595 VIJAYMAIDA (000000)
SubTotal 58478 58478
415 PETLAWAD MP-21-002-005-001/317-C
(GODADIYA)
1721002000NRG24050920230675581 05/01/2024 LILA 1721002WL0057976 LILA 00688 FINO0001446 884 884 Processed 13/03/2024 686578595 LILA (000000)
416 PETLAWAD MP-21-002-021-001/2178-A
(KARDAWAD)
1721002021NRG24200820230615427 05/01/2024 Varsingh Singad 1721002WL0051163 Varsingh Singad 00688 FINO0001446 1326 1326 Processed 13/03/2024 686578595 VarsinghSingad (000000)
417 PETLAWAD MP-21-002-021-001/2216-A
(KARDAWAD)
1721002021NRG24200820230615429 05/01/2024 Kalu 1721002WL0051163 Kalu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686578595 Kalu (000000)
418 PETLAWAD MP-21-002-021-001/2279
(KARDAWAD)
1721002021NRG24200820230615431 05/01/2024 LAXMAN KANJI 1721002WL0051163 LAXMAN KANJI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686578595 LAXMANKANJI (000000)
419 PETLAWAD MP-21-002-021-001/2521
(KARDAWAD)
1721002021NRG24200820230615413 05/01/2024 CHANDA BAI 1721002WL0051163 CHANDA BAI 00688 FINO0001446 221 221 Processed 13/03/2024 686578595 CHANDABAI (000000)
420 PETLAWAD MP-21-002-021-001/2545-A
(KARDAWAD)
1721002021NRG24200820230615414 05/01/2024 Jeeta Parkesh 1721002WL0051163 Jeeta Parkesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686578595 JeetaParkesh (000000)
421 PETLAWAD MP-21-002-021-001/2635-A
(KARDAWAD)
1721002021NRG24200820230615407 05/01/2024 Jyoti Balu 1721002WL0051163 Jyoti Balu 00688 FINO0001446 1326 1326 Rejected 13/03/2024 686578595 Account closed
422 PETLAWAD MP-21-002-021-001/2635-A
(KARDAWAD)
1721002021NRG24200820230615416 05/01/2024 Jyoti Balu 1721002WL0051163 Jyoti Balu 00688 FINO0001446 1326 1326 Rejected 13/03/2024 686578595 Account closed
423 PETLAWAD MP-21-002-021-001/2635-A
(KARDAWAD)
1721002021NRG24031020230746886 05/01/2024 Jyoti Balu 1721002WL0067593 Jyoti Balu 00688 FINO0001446 1105 1105 Rejected 13/03/2024 686578595 Account closed
424 PETLAWAD MP-21-002-021-001/2801-C
(KARDAWAD)
1721002021NRG24200820230615412 05/01/2024 Diensh balu 1721002WL0051163 Diensh balu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686578595 Dienshbalu (000000)
425 PETLAWAD MP-21-002-025-003/122
(DULA KHEDI)
1721002025NRG24190820230611208 05/01/2024 Goba 1721002WL0050703 Goba 00688 FINO0001446 1105 1105 Processed 13/03/2024 686578595 Goba (000000)
426 PETLAWAD MP-21-002-028-001/207
(RUPGARH)
1721002028NRG24270820230641483 05/01/2024 GOVRDHAN MEHSON 1721002WL0053921 GOVRDHAN MEHSON 00688 FINO0001446 1002 1002 Processed 13/03/2024 686578595 GOVRDHANMEHSON (000000)
427 PETLAWAD MP-21-002-028-001/8-C
(RUPGARH)
1721002028NRG24201220230995743 05/01/2024 Vishnu Gamad 1721002WL0093284 Vishnu Gamad 00688 FINO0001446 1326 1326 Rejected 13/03/2024 686578595 A/c Blocked or Frozen
428 PETLAWAD MP-21-002-029-001/267
(GOPALPURA)
1721002029NRG24270820230641262 05/01/2024 Amarsingh 1721002WL0053905 Amarsingh 00688 FINO0001446 1320 1320 Processed 13/03/2024 686578595 Amarsingh (000000)
429 PETLAWAD MP-21-002-029-001/363
(GOPALPURA)
1721002029NRG24270820230641257 05/01/2024 DHULIYA BALU 1721002WL0053905 DHULIYA BALU 00688 FINO0001446 1320 1320 Processed 13/03/2024 686578595 DHULIYABALU (000000)
430 PETLAWAD MP-21-002-032-001/213-A
(BAWDI)
1721002000NRG24280820230645131 05/01/2024 Mohan 1721002WL0054467 Mohan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686578595 Mohan (000000)
431 PETLAWAD MP-21-002-039-004/173
(BEKALDA)
1721002039NRG24200820230613865 05/01/2024 LEELA 1721002WL0050900 LEELA 00688 FINO0001446 884 884 Processed 13/03/2024 686578595 LEELA (000000)
432 PETLAWAD MP-21-002-045-001/68-C
(ALASYA KHEDI)
1721002045NRG24270820230641502 05/01/2024 BASANTIBAI 1721002WL0053930 BASANTIBAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686578595 BASANTIBAI (000000)
433 PETLAWAD MP-21-002-045-001/78
(ALASYA KHEDI)
1721002045NRG24270820230641503 05/01/2024 Shambhu Ninama 1721002WL0053930 Shambhu Ninama 00688 FINO0001446 1326 1326 Processed 13/03/2024 686578595 ShambhuNinama (000000)
434 PETLAWAD MP-21-002-047-001/15-C
(MOHANKOT)
1721002076NRG24190820230611476 05/01/2024 gotu 1721002WL0050731 gotu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686578595 gotu (000000)
435 PETLAWAD MP-21-002-052-001/173
(MOHKAMPURA)
1721002000NRG24060920230678381 05/01/2024 Gattu 1721002WL0058411 Gattu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686578595 Gattu (000000)
436 PETLAWAD MP-21-002-062-001/35-D
(UNNAI)
1721002000NRG24210820230615937 05/01/2024 Shanti Maida 1721002WL0051231 Shanti Maida 00688 FINO0001446 1326 1326 Processed 13/03/2024 686578595 ShantiMaida (000000)
437 PETLAWAD MP-21-002-067-002/172-A
(KOTDA)
1721002067NRG24210820230615726 05/01/2024 Rakesh Maida 1721002WL0051205 Rakesh Maida 00688 FINO0001446 1105 1105 Processed 13/03/2024 686578595 RakeshMaida (000000)
438 PETLAWAD MP-21-002-067-002/172-A
(KOTDA)
1721002067NRG24210820230615727 05/01/2024 Rakesh Maida 1721002WL0051205 Rakesh Maida 00688 FINO0001446 663 663 Processed 13/03/2024 686578595 RakeshMaida (000000)
439 PETLAWAD MP-21-002-075-001/152-A
(RAMPURIYA)
1721002075NRG24210820230615746 05/01/2024 Mangu dodiyar 1721002WL0051210 Mangu dodiyar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686578595 Mangudodiyar (000000)
SubTotal 29499 29499
440 PETLAWAD MP-21-002-003-001/145-A
(GEHANDI)
1721002003NRG24180720230464848 05/01/2024 SOHAN SOMLA 1721002WL0034697 SOHAN SOMLA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 SOHANSOMLA (000000)
441 PETLAWAD MP-21-002-003-001/149
(GEHANDI)
1721002003NRG24160720230451557 05/01/2024 MALU MANJI GARWAL 1721002WL0033415 MALU MANJI GARWAL 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686578595 MALUMANJIGARWAL (000000)
442 PETLAWAD MP-21-002-003-001/149
(GEHANDI)
1721002003NRG24160720230451556 05/01/2024 MALU MANJI GARWAL 1721002WL0033415 MALU MANJI GARWAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 MALUMANJIGARWAL (000000)
443 PETLAWAD MP-21-002-003-001/149
(GEHANDI)
1721002003NRG24090620230211771 05/01/2024 MALU MANJI GARWAL 1721002WL0016248 MALU MANJI GARWAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 MALUMANJIGARWAL (000000)
444 PETLAWAD MP-21-002-003-001/149
(GEHANDI)
1721002000NRG24160720230454267 05/01/2024 MALU MANJI GARWAL 1721002WL0033775 MALU MANJI GARWAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 MALUMANJIGARWAL (000000)
445 PETLAWAD MP-21-002-003-002/51
(GEHANDI)
1721002000NRG24160720230454266 05/01/2024 Kamli Tad 1721002WL0033775 Kamli Tad 00691 IPOS0000001 884 884 Processed 13/03/2024 686578595 KamliTad (000000)
446 PETLAWAD MP-21-002-009-001/85
(GANGA KHEDI)
1721002000NRG24180820230609833 05/01/2024 BHAGUDI MORI 1721002WL0050540 BHAGUDI MORI 00691 IPOS0000001 204 204 Processed 13/03/2024 686578595 BHAGUDIMORI (000000)
447 PETLAWAD MP-21-002-009-001/85
(GANGA KHEDI)
1721002009NRG24290720230522507 05/01/2024 BHAGUDI MORI 1721002WL0040419 BHAGUDI MORI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 BHAGUDIMORI (000000)
448 PETLAWAD MP-21-002-009-001/85
(GANGA KHEDI)
1721002000NRG24270920230732445 05/01/2024 BHAGUDI MORI 1721002WL0065734 BHAGUDI MORI 00691 IPOS0000001 1224 1224 Processed 13/03/2024 686578595 BHAGUDIMORI (000000)
449 PETLAWAD MP-21-002-012-002/524-A
(GUNAWAD)
1721002050NRG24300920230740335 05/01/2024 BHULA MUNIYA 1721002WL0066756 BHULA MUNIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 BHULAMUNIYA (000000)
450 PETLAWAD MP-21-002-012-002/614-A
(GUNAWAD)
1721002050NRG24300920230740336 05/01/2024 MANGUDI GARWAL 1721002WL0066756 MANGUDI GARWAL 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686578595 MANGUDIGARWAL (000000)
451 PETLAWAD MP-21-002-015-002/106-A
(HANUMANTYA)
1721002000NRG24270820230641265 05/01/2024 BHERAKI DAMAR 1721002WL0053906 BHERAKI DAMAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 BHERAKIDAMAR (000000)
452 PETLAWAD MP-21-002-015-002/106-A
(HANUMANTYA)
1721002000NRG24300920230740503 05/01/2024 BHERAKI DAMAR 1721002WL0066776 BHERAKI DAMAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686578595 BHERAKIDAMAR (000000)
453 PETLAWAD MP-21-002-016-001/56
(KASARBARDI)
1721002000NRG24150620230250262 05/01/2024 Sankar 1721002WL0019280 Sankar 00691 IPOS0000001 884 884 Processed 13/03/2024 686578595 Sankar (000000)
454 PETLAWAD MP-21-002-016-001/56
(KASARBARDI)
1721002000NRG24150620230250267 05/01/2024 Sankar 1721002WL0019280 Sankar 00691 IPOS0000001 884 884 Processed 13/03/2024 686578595 Sankar (000000)
455 PETLAWAD MP-21-002-016-001/56
(KASARBARDI)
1721002000NRG24150620230250264 05/01/2024 Sankar 1721002WL0019280 Sankar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 Sankar (000000)
456 PETLAWAD MP-21-002-028-001/105
(RUPGARH)
1721002028NRG24270820230641480 05/01/2024 Mangilal Katara 1721002WL0053921 Mangilal Katara 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 MangilalKatara (000000)
457 PETLAWAD MP-21-002-028-001/107-A
(RUPGARH)
1721002028NRG24270820230641472 05/01/2024 Sandip Katara 1721002WL0053921 Sandip Katara 00691 IPOS0000001 1002 1002 Processed 13/03/2024 686578595 SandipKatara (000000)
458 PETLAWAD MP-21-002-028-001/107-A
(RUPGARH)
1721002028NRG24270820230641475 05/01/2024 Sandip Katara 1721002WL0053921 Sandip Katara 00691 IPOS0000001 1002 1002 Processed 13/03/2024 686578595 SandipKatara (000000)
459 PETLAWAD MP-21-002-028-001/107-A
(RUPGARH)
1721002028NRG24200920230715066 05/01/2024 Sandip Katara 1721002WL0063572 Sandip Katara 00691 IPOS0000001 1002 1002 Processed 13/03/2024 686578595 SandipKatara (000000)
460 PETLAWAD MP-21-002-028-001/162
(RUPGARH)
1721002028NRG24200920230715067 05/01/2024 Shankarlal Katara 1721002WL0063572 Shankarlal Katara 00691 IPOS0000001 1002 1002 Processed 13/03/2024 686578595 ShankarlalKatara (000000)
461 PETLAWAD MP-21-002-028-001/162
(RUPGARH)
1721002028NRG24200920230715068 05/01/2024 Shankarlal Katara 1721002WL0063572 Shankarlal Katara 00691 IPOS0000001 1002 1002 Processed 13/03/2024 686578595 ShankarlalKatara (000000)
462 PETLAWAD MP-21-002-028-001/162
(RUPGARH)
1721002028NRG24270820230641482 05/01/2024 Shankarlal Katara 1721002WL0053921 Shankarlal Katara 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 ShankarlalKatara (000000)
463 PETLAWAD MP-21-002-028-001/162
(RUPGARH)
1721002028NRG24270820230641473 05/01/2024 Shankarlal Katara 1721002WL0053921 Shankarlal Katara 00691 IPOS0000001 1002 1002 Processed 13/03/2024 686578595 ShankarlalKatara (000000)
464 PETLAWAD MP-21-002-028-001/162
(RUPGARH)
1721002028NRG24270820230641474 05/01/2024 Shankarlal Katara 1721002WL0053921 Shankarlal Katara 00691 IPOS0000001 1002 1002 Processed 13/03/2024 686578595 ShankarlalKatara (000000)
465 PETLAWAD MP-21-002-032-001/133-A
(BAWDI)
1721002000NRG24150620230250269 05/01/2024 MANISH MANSING 1721002WL0019281 MANISH MANSING 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 MANISHMANSING (000000)
466 PETLAWAD MP-21-002-032-001/133-A
(BAWDI)
1721002000NRG24150620230250268 05/01/2024 MANISH MANSING 1721002WL0019281 MANISH MANSING 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 MANISHMANSING (000000)
467 PETLAWAD MP-21-002-032-001/43-B
(BAWDI)
1721002000NRG24150620230250270 05/01/2024 NANAKIYA 1721002WL0019282 NANAKIYA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686578595 NANAKIYA (000000)
468 PETLAWAD MP-21-002-032-001/43-B
(BAWDI)
1721002000NRG24090920230686065 05/01/2024 NANAKIYA 1721002WL0059555 NANAKIYA 00691 IPOS0000001 884 884 Processed 13/03/2024 686578595 NANAKIYA (000000)
469 PETLAWAD MP-21-002-032-001/43-B
(BAWDI)
1721002000NRG24090920230686064 05/01/2024 NANAKIYA 1721002WL0059555 NANAKIYA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686578595 NANAKIYA (000000)
470 PETLAWAD MP-21-002-032-001/43-B
(BAWDI)
1721002000NRG24090920230686060 05/01/2024 NANAKIYA 1721002WL0059555 NANAKIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 NANAKIYA (000000)
471 PETLAWAD MP-21-002-032-002/51-A
(BAWDI)
1721002000NRG24250920230729132 05/01/2024 Nanuram 1721002WL0065213 Nanuram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 Nanuram (000000)
472 PETLAWAD MP-21-002-032-002/51-A
(BAWDI)
1721002000NRG24290520230139166 05/01/2024 Nanuram 1721002WL0011234 Nanuram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 Nanuram (000000)
473 PETLAWAD MP-21-002-032-002/51-A
(BAWDI)
1721002032NRG24250920230728833 05/01/2024 Nanuram 1721002WL0065182 Nanuram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 Nanuram (000000)
474 PETLAWAD MP-21-002-032-002/51-C
(BAWDI)
1721002032NRG24270820230641521 05/01/2024 Luniya 1721002WL0053931 Luniya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 Luniya (000000)
475 PETLAWAD MP-21-002-034-004/34-A
(KALIGHATI)
1721002000NRG24190720230467206 05/01/2024 BHARAT KANAJI 1721002WL0034905 BHARAT KANAJI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 BHARATKANAJI (000000)
476 PETLAWAD MP-21-002-037-003/162-B
(HAMIRGARH)
1721002037NRG24270820230641283 05/01/2024 vikas 1721002WL0053910 vikas 00691 IPOS0000001 1002 1002 Processed 13/03/2024 686578595 vikas (000000)
477 PETLAWAD MP-21-002-037-003/180
(HAMIRGARH)
1721002037NRG24270820230641277 05/01/2024 Pappu 1721002WL0053910 Pappu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686578595 Pappu (000000)
478 PETLAWAD MP-21-002-037-003/209-B
(HAMIRGARH)
1721002037NRG24270820230641284 05/01/2024 Chandrapal 1721002WL0053910 Chandrapal 00691 IPOS0000001 1002 1002 Processed 13/03/2024 686578595 Chandrapal (000000)
479 PETLAWAD MP-21-002-038-001/145
(DEOLI)
1721002038NRG24210820230615846 05/01/2024 Rajesh Hajariya 1721002WL0051223 Rajesh Hajariya 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686578595 RajeshHajariya (000000)
480 PETLAWAD MP-21-002-038-001/49-A
(DEOLI)
1721002038NRG24210820230615844 05/01/2024 Munesh gamad 1721002WL0051223 Munesh gamad 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686578595 Muneshgamad (000000)
481 PETLAWAD MP-21-002-039-004/106-A
(BEKALDA)
1721002000NRG24090920230686057 05/01/2024 Mukesh Gattu 1721002WL0059554 Mukesh Gattu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 MukeshGattu (000000)
482 PETLAWAD MP-21-002-043-001/638
(KAJBI)
1721002043NRG24090920230685065 05/01/2024 Raju Shantu 1721002WL0059373 Raju Shantu 00691 IPOS0000001 400 400 Processed 13/03/2024 686578595 RajuShantu (000000)
483 PETLAWAD MP-21-002-043-001/638
(KAJBI)
1721002043NRG24090920230685066 05/01/2024 Raju Shantu 1721002WL0059373 Raju Shantu 00691 IPOS0000001 400 400 Processed 13/03/2024 686578595 RajuShantu (000000)
484 PETLAWAD MP-21-002-043-001/92
(KAJBI)
1721002043NRG24270820230641561 05/01/2024 NANDUDI BAI 1721002WL0053933 NANDUDI BAI 00691 IPOS0000001 800 800 Processed 13/03/2024 686578595 NANDUDIBAI (000000)
485 PETLAWAD MP-21-002-043-001/92
(KAJBI)
1721002043NRG24270820230641562 05/01/2024 NANDUDI BAI 1721002WL0053933 NANDUDI BAI 00691 IPOS0000001 400 400 Processed 13/03/2024 686578595 NANDUDIBAI (000000)
486 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA)
1721002052NRG24051220230931965 05/01/2024 MANGUDA 1721002WL0088055 MANGUDA 00691 IPOS0000001 663 663 Processed 13/03/2024 686578595 MANGUDA (000000)
487 PETLAWAD MP-21-002-062-001/34-C
(UNNAI)
1721002000NRG24270920230732404 05/01/2024 Joni Maida 1721002WL0065716 Joni Maida 00691 IPOS0000001 30 30 Processed 13/03/2024 686578595 JoniMaida (000000)
488 PETLAWAD MP-21-002-063-001/119
(BACHHIKHEDA)
1721002063NRG24130720230435543 05/01/2024 Kashiram Damar 1721002WL0032107 Kashiram Damar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 KashiramDamar (000000)
489 PETLAWAD MP-21-002-063-001/183-A
(BACHHIKHEDA)
1721002063NRG24130720230435546 05/01/2024 Anu Bhabhar 1721002WL0032107 Anu Bhabhar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 AnuBhabhar (000000)
490 PETLAWAD MP-21-002-064-001/134-A
(CHOTA BOLASA)
1721002064NRG24101220230949737 05/01/2024 BHILA MUNIYA 1721002WL0089622 BHILA MUNIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 BHILAMUNIYA (000000)
491 PETLAWAD MP-21-002-067-002/220
(KOTDA)
1721002000NRG24180820230609845 05/01/2024 Kana Lalu Maida 1721002WL0050545 Kana Lalu Maida 00691 IPOS0000001 221 221 Processed 13/03/2024 686578595 KanaLaluMaida (000000)
492 PETLAWAD MP-21-002-067-002/220
(KOTDA)
1721002000NRG24180820230608835 05/01/2024 Kana Lalu Maida 1721002WL0050457 Kana Lalu Maida 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686578595 KanaLaluMaida (000000)
493 PETLAWAD MP-21-002-067-002/62
(KOTDA)
1721002067NRG24210820230615721 05/01/2024 SITA 1721002WL0051205 SITA 00691 IPOS0000001 884 884 Processed 13/03/2024 686578595 SITA (000000)
494 PETLAWAD MP-21-002-067-002/62
(KOTDA)
1721002067NRG24270920230732403 05/01/2024 SITA 1721002WL0065715 SITA 00691 IPOS0000001 884 884 Processed 13/03/2024 686578595 SITA (000000)
495 PETLAWAD MP-21-002-068-001/90
(PANCHPIPLA)
1721002068NRG24300920230740063 05/01/2024 Laxman Damar 1721002WL0066718 Laxman Damar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 LaxmanDamar (000000)
496 PETLAWAD MP-21-002-073-001/529-C
(BAMNIYA)
1721002073NRG24200820230615555 05/01/2024 NAKU GALIYA DAMAR 1721002WL0051177 NAKU GALIYA DAMAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578595 NAKUGALIYADAMAR (000000)
497 PETLAWAD MP-21-002-074-002/139
(MULTHANIYA)
1721002074NRG24051220230931954 05/01/2024 LEELA 1721002WL0088050 LEELA 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686578595 LEELA (000000)
SubTotal 61633 61633
498 PETLAWAD MP-21-002-055-007/88
(BHERUPADA)
1721002055NRG24210820230615856 05/01/2024 BALU BAHDUR 1721002WL0051224 BALU BAHDUR 00697 BKID0MG5001 884 884 Processed 13/03/2024 686578595 BALUBAHDUR (000000)
499 PETLAWAD MP-21-002-056-002/313
(JHAKNAWADA)
1721002000NRG24090920230686049 05/01/2024 JHAMAKLAL 1721002WL0059549 JHAMAKLAL 00697 BKID0MG5001 1326 1326 Processed 13/03/2024 686578595 JHAMAKLAL (000000)
500 PETLAWAD MP-21-002-056-002/313
(JHAKNAWADA)
1721002000NRG24090920230686048 05/01/2024 JHAMAKLAL 1721002WL0059549 JHAMAKLAL 00697 BKID0MG5001 1326 1326 Processed 13/03/2024 686578595 JHAMAKLAL (000000)
501 PETLAWAD MP-21-002-056-002/313
(JHAKNAWADA)
1721002000NRG24151220230972596 05/01/2024 JHAMAKLAL 1721002WL0091523 JHAMAKLAL 00697 BKID0MG5001 442 442 Processed 13/03/2024 686578595 JHAMAKLAL (000000)
502 PETLAWAD MP-21-002-056-002/313
(JHAKNAWADA)
1721002000NRG24090920230686045 05/01/2024 JHAMAKLAL 1721002WL0059549 JHAMAKLAL 00697 BKID0MG5001 1105 1105 Processed 13/03/2024 686578595 JHAMAKLAL (000000)
503 PETLAWAD MP-21-002-056-002/407
(JHAKNAWADA)
1721002000NRG24050920230675548 05/01/2024 GIRDHARI nandlal 1721002WL0057962 GIRDHARI nandlal 00697 BKID0MG5001 1200 1200 Processed 13/03/2024 686578595 GIRDHARInandlal (000000)
504 PETLAWAD MP-21-002-056-002/407
(JHAKNAWADA)
1721002000NRG24270920230732406 05/01/2024 GIRDHARI nandlal 1721002WL0065718 GIRDHARI nandlal 00697 BKID0MG5001 1200 1200 Processed 13/03/2024 686578595 GIRDHARInandlal (000000)
505 PETLAWAD MP-21-002-056-002/407
(JHAKNAWADA)
1721002056NRG24210820230615835 05/01/2024 GIRDHARI nandlal 1721002WL0051222 GIRDHARI nandlal 00697 BKID0MG5001 1200 1200 Processed 13/03/2024 686578595 GIRDHARInandlal (000000)
506 PETLAWAD MP-21-002-056-002/407
(JHAKNAWADA)
1721002056NRG24210820230615836 05/01/2024 GIRDHARI nandlal 1721002WL0051222 GIRDHARI nandlal 00697 BKID0MG5001 1200 1200 Processed 13/03/2024 686578595 GIRDHARInandlal (000000)
507 PETLAWAD MP-21-002-057-005/48
(BAKHATPURA)
1721002057NRG24171220230978920 05/01/2024 VESHA RAMSINGH 1721002WL0092056 VESHA RAMSINGH 00697 BKID0MG5001 1326 1326 Processed 13/03/2024 686578595 VESHARAMSINGH (000000)
508 PETLAWAD MP-21-002-058-002/97-A
(SEMALIA)
1721002058NRG24171220230978919 05/01/2024 SAPANA JITENDRA 1721002WL0092055 SAPANA JITENDRA 00697 BKID0MG5001 663 663 Rejected 13/03/2024 686578595 No Such Account
509 PETLAWAD MP-21-002-059-002/136
(KUMBHA KHEDI)
1721002059NRG24240720230496544 05/01/2024 KALI VANIYA 1721002WL0037652 KALI VANIYA 00697 BKID0MG5001 1326 1326 Processed 13/03/2024 686578595 KALIVANIYA (000000)
510 PETLAWAD MP-21-002-059-002/136
(KUMBHA KHEDI)
1721002059NRG24200920230714937 05/01/2024 KALI VANIYA 1721002WL0063555 KALI VANIYA 00697 BKID0MG5001 1326 1326 Processed 13/03/2024 686578595 KALIVANIYA (000000)
511 PETLAWAD MP-21-002-059-002/140
(KUMBHA KHEDI)
1721002059NRG24200920230714938 05/01/2024 VaLI 1721002WL0063555 VaLI 00697 BKID0MG5001 1326 1326 Processed 13/03/2024 686578595 VaLI (000000)
512 PETLAWAD MP-21-002-059-002/30
(KUMBHA KHEDI)
1721002059NRG24240720230496545 05/01/2024 Bhuri 1721002WL0037652 Bhuri 00697 BKID0MG5001 1326 1326 Processed 13/03/2024 686578595 Bhuri (000000)
513 PETLAWAD MP-21-002-059-003/107
(KUMBHA KHEDI)
1721002000NRG24090920230686051 05/01/2024 LILA 1721002WL0059549 LILA 00697 BKID0MG5001 1326 1326 Processed 13/03/2024 686578595 LILA (000000)
514 PETLAWAD MP-21-002-059-003/107
(KUMBHA KHEDI)
1721002000NRG24090920230686046 05/01/2024 LILA 1721002WL0059549 LILA 00697 BKID0MG5001 884 884 Processed 13/03/2024 686578595 LILA (000000)
515 PETLAWAD MP-21-002-059-003/107
(KUMBHA KHEDI)
1721002000NRG24031020230747001 05/01/2024 LILA 1721002WL0067620 LILA 00697 BKID0MG5001 663 663 Processed 13/03/2024 686578595 LILA (000000)
516 PETLAWAD MP-21-002-059-003/29
(KUMBHA KHEDI)
1721002059NRG24240720230496546 05/01/2024 nanibai 1721002WL0037652 nanibai 00697 BKID0MG5001 1326 1326 Processed 13/03/2024 686578595 nanibai (000000)
SubTotal 21375 21375
517 PETLAWAD MP-21-002-030-002/50
(JAMLI)
1721002030NRG24250920230728424 05/01/2024 Dashrath Damar 1721002WL0065136 Dashrath Damar 00697 BKID0MG5006 1200 1200 Processed 13/03/2024 686578595 DashrathDamar (000000)
518 PETLAWAD MP-21-002-041-002/361-B
(BANI)
1721002041NRG24210720230477727 05/01/2024 Bhagwati bai 1721002WL0035848 Bhagwati bai 00697 BKID0MG5006 1224 1224 Processed 13/03/2024 686578595 Bhagwatibai (000000)
519 PETLAWAD MP-21-002-041-002/361-B
(BANI)
1721002000NRG24180820230609822 05/01/2024 Bhagwati bai 1721002WL0050534 Bhagwati bai 00697 BKID0MG5006 1224 1224 Processed 13/03/2024 686578595 Bhagwatibai (000000)
520 PETLAWAD MP-21-002-041-003/13
(BANI)
1721002000NRG24280820230645137 05/01/2024 KAMLA BAI 1721002WL0054468 KAMLA BAI 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 KAMLABAI (000000)
521 PETLAWAD MP-21-002-043-001/26
(KAJBI)
1721002043NRG24270820230641559 05/01/2024 Mangudi Maida 1721002WL0053933 Mangudi Maida 00697 BKID0MG5006 300 300 Processed 13/03/2024 686578595 MangudiMaida (000000)
522 PETLAWAD MP-21-002-043-001/26
(KAJBI)
1721002043NRG24310720230529813 05/01/2024 Mangudi Maida 1721002WL0041311 Mangudi Maida 00697 BKID0MG5006 172 172 Processed 13/03/2024 686578595 MangudiMaida (000000)
523 PETLAWAD MP-21-002-043-001/46
(KAJBI)
1721002043NRG24270820230641560 05/01/2024 LilaBai Nankiya 1721002WL0053933 LilaBai Nankiya 00697 BKID0MG5006 400 400 Processed 13/03/2024 686578595 LilaBaiNankiya (000000)
524 PETLAWAD MP-21-002-043-001/92
(KAJBI)
1721002043NRG24080820230564128 05/01/2024 NANDUDI BAI RAMA 1721002WL0045136 NANDUDI BAI RAMA 00697 BKID0MG5006 344 344 Processed 13/03/2024 686578595 NANDUDIBAIRAMA (000000)
525 PETLAWAD MP-21-002-043-001/99
(KAJBI)
1721002043NRG24270820230641563 05/01/2024 Suga Maida 1721002WL0053933 Suga Maida 00697 BKID0MG5006 300 300 Processed 13/03/2024 686578595 SugaMaida (000000)
526 PETLAWAD MP-21-002-043-003/110
(KAJBI)
1721002043NRG24080820230564129 05/01/2024 Kalu Rumal Pargi 1721002WL0045136 Kalu Rumal Pargi 00697 BKID0MG5006 1200 1200 Rejected 13/03/2024 686578595 No Such Account
527 PETLAWAD MP-21-002-043-003/110
(KAJBI)
1721002043NRG24080820230564130 05/01/2024 Kalu Rumal Pargi 1721002WL0045136 Kalu Rumal Pargi 00697 BKID0MG5006 600 600 Rejected 13/03/2024 686578595 No Such Account
528 PETLAWAD MP-21-002-043-003/110
(KAJBI)
1721002043NRG24210920230718055 05/01/2024 Kalu Rumal Pargi 1721002WL0063932 Kalu Rumal Pargi 00697 BKID0MG5006 800 800 Rejected 13/03/2024 686578595 No Such Account
529 PETLAWAD MP-21-002-044-001/1120-A
(RAIPURIYA)
1721002044NRG24190820230611066 05/01/2024 LALU PATIDAR 1721002WL0050691 LALU PATIDAR 00697 BKID0MG5006 1020 1020 Processed 13/03/2024 686578595 LALUPATIDAR (000000)
530 PETLAWAD MP-21-002-044-001/13-C
(RAIPURIYA)
1721002044NRG24290920230738572 05/01/2024 RITIKA MAKWANA 1721002WL0066543 RITIKA MAKWANA 00697 BKID0MG5006 1224 1224 Processed 13/03/2024 686578595 RITIKAMAKWANA (000000)
531 PETLAWAD MP-21-002-044-001/167
(RAIPURIYA)
1721002044NRG24021020230742634 05/01/2024 TULASI BAI DAMAR 1721002WL0067094 TULASI BAI DAMAR 00697 BKID0MG5006 1224 1224 Processed 13/03/2024 686578595 TULASIBAIDAMAR (000000)
532 PETLAWAD MP-21-002-044-001/167
(RAIPURIYA)
1721002044NRG24190820230611067 05/01/2024 TULASI BAI DAMAR 1721002WL0050691 TULASI BAI DAMAR 00697 BKID0MG5006 816 816 Processed 13/03/2024 686578595 TULASIBAIDAMAR (000000)
533 PETLAWAD MP-21-002-044-001/224-B
(RAIPURIYA)
1721002044NRG24190820230611068 05/01/2024 SUNIL MAIDA 1721002WL0050691 SUNIL MAIDA 00697 BKID0MG5006 1224 1224 Processed 13/03/2024 686578595 SUNILMAIDA (000000)
534 PETLAWAD MP-21-002-044-001/357
(RAIPURIYA)
1721002044NRG24190820230611069 05/01/2024 BABU BHAWAJI MAIDA 1721002WL0050691 BABU BHAWAJI MAIDA 00697 BKID0MG5006 1224 1224 Processed 13/03/2024 686578595 BABUBHAWAJIMAIDA (000000)
535 PETLAWAD MP-21-002-045-001/58-B
(ALASYA KHEDI)
1721002045NRG24270820230641501 05/01/2024 Harisingh Kalu 1721002WL0053930 Harisingh Kalu 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 HarisinghKalu (000000)
536 PETLAWAD MP-21-002-045-001/83
(ALASYA KHEDI)
1721002045NRG24270820230641504 05/01/2024 NATHU HIRA SINGHAD 1721002WL0053930 NATHU HIRA SINGHAD 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 NATHUHIRASINGHAD (000000)
537 PETLAWAD MP-21-002-046-003/119
(KUDWAS)
1721002046NRG24060920230678313 05/01/2024 RAMA GALIYA 1721002WL0058404 RAMA GALIYA 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 RAMAGALIYA (000000)
538 PETLAWAD MP-21-002-047-001/174-B
(MOHANKOT)
1721002076NRG24060920230678316 05/01/2024 Haju Bai 1721002WL0058406 Haju Bai 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 HajuBai (000000)
539 PETLAWAD MP-21-002-047-001/73
(MOHANKOT)
1721002076NRG24090920230686073 05/01/2024 RAMCHANDRA 1721002WL0059561 RAMCHANDRA 00697 BKID0MG5006 1326 1326 Rejected 13/03/2024 686578595 No Such Account
540 PETLAWAD MP-21-002-047-002/704
(MOHANKOT)
1721002047NRG24180820230608655 05/01/2024 Jhithari 1721002WL0050440 Jhithari 00697 BKID0MG5006 1200 1200 Processed 13/03/2024 686578595 Jhithari (000000)
541 PETLAWAD MP-21-002-047-002/704
(MOHANKOT)
1721002047NRG24180820230608656 05/01/2024 Jhithari 1721002WL0050440 Jhithari 00697 BKID0MG5006 400 400 Processed 13/03/2024 686578595 Jhithari (000000)
542 PETLAWAD MP-21-002-048-002/142
(RATAMBA)
1721002000NRG24280820230645311 05/01/2024 Takudi Bai 1721002WL0054494 Takudi Bai 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 TakudiBai (000000)
543 PETLAWAD MP-21-002-048-002/142
(RATAMBA)
1721002000NRG24280820230645310 05/01/2024 Takudi Bai 1721002WL0054494 Takudi Bai 00697 BKID0MG5006 1105 1105 Processed 13/03/2024 686578595 TakudiBai (000000)
544 PETLAWAD MP-21-002-048-002/142
(RATAMBA)
1721002000NRG24280820230645308 05/01/2024 Takudi Bai 1721002WL0054494 Takudi Bai 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 TakudiBai (000000)
545 PETLAWAD MP-21-002-048-002/164
(RATAMBA)
1721002000NRG24280820230645312 05/01/2024 BHURI BAI PUNA ARAD 1721002WL0054494 BHURI BAI PUNA ARAD 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 BHURIBAIPUNAARAD (000000)
546 PETLAWAD MP-21-002-048-002/184-A
(RATAMBA)
1721002048NRG24270820230641579 05/01/2024 AKRAM PEMLA DAMAR 1721002WL0053937 AKRAM PEMLA DAMAR 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 AKRAMPEMLADAMAR (000000)
547 PETLAWAD MP-21-002-048-002/342
(RATAMBA)
1721002000NRG24090920230686055 05/01/2024 DALLU GOPALBHABAR 1721002WL0059552 DALLU GOPALBHABAR 00697 BKID0MG5006 1105 1105 Processed 13/03/2024 686578595 DALLUGOPALBHABAR (000000)
548 PETLAWAD MP-21-002-048-002/366-B
(RATAMBA)
1721002048NRG24031020230746763 05/01/2024 DULESINGH PARMAR 1721002WL0067590 DULESINGH PARMAR 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 DULESINGHPARMAR (000000)
549 PETLAWAD MP-21-002-048-002/382-A
(RATAMBA)
1721002000NRG24290520230139175 05/01/2024 BHURA 1721002WL0011238 BHURA 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 BHURA (000000)
550 PETLAWAD MP-21-002-048-002/382-A
(RATAMBA)
1721002000NRG24200820230615550 05/01/2024 Bhura Damar 1721002WL0051176 Bhura Damar 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 BhuraDamar (000000)
551 PETLAWAD MP-21-002-048-002/382-A
(RATAMBA)
1721002048NRG24270820230641572 05/01/2024 Bhura Damar 1721002WL0053937 Bhura Damar 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 BhuraDamar (000000)
552 PETLAWAD MP-21-002-048-002/382-A
(RATAMBA)
1721002048NRG24270820230641573 05/01/2024 Bhura Damar 1721002WL0053937 Bhura Damar 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 BhuraDamar (000000)
553 PETLAWAD MP-21-002-048-002/382-A
(RATAMBA)
1721002048NRG24270820230641574 05/01/2024 Bhura Damar 1721002WL0053937 Bhura Damar 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 BhuraDamar (000000)
554 PETLAWAD MP-21-002-048-002/388-C
(RATAMBA)
1721002048NRG24270820230641576 05/01/2024 ANGURI VIKRAM 1721002WL0053937 ANGURI VIKRAM 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 ANGURIVIKRAM (000000)
555 PETLAWAD MP-21-002-048-002/388-C
(RATAMBA)
1721002048NRG24270820230641575 05/01/2024 VIKRAMSINGH BHURA 1721002WL0053937 VIKRAMSINGH BHURA 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 VIKRAMSINGHBHURA (000000)
556 PETLAWAD MP-21-002-048-002/444
(RATAMBA)
1721002000NRG24090920230686053 05/01/2024 DASLI PAPPU MAIDA 1721002WL0059550 DASLI PAPPU MAIDA 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 DASLIPAPPUMAIDA (000000)
557 PETLAWAD MP-21-002-049-001/12
(KACHRA KHADAN)
1721002049NRG24200920230716807 05/01/2024 GITA BAI 1721002WL0063803 GITA BAI 00697 BKID0MG5006 1200 1200 Processed 13/03/2024 686578595 GITABAI (000000)
558 PETLAWAD MP-21-002-049-001/19
(KACHRA KHADAN)
1721002049NRG24250720230502913 05/01/2024 Puni bai 1721002WL0038215 Puni bai 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 Punibai (000000)
559 PETLAWAD MP-21-002-049-001/19
(KACHRA KHADAN)
1721002049NRG24200920230716808 05/01/2024 Puni bai nandu bhuriya 1721002WL0063803 Puni bai nandu bhuriya 00697 BKID0MG5006 1200 1200 Processed 13/03/2024 686578595 Punibainandubhuriya (000000)
560 PETLAWAD MP-21-002-049-001/19
(KACHRA KHADAN)
1721002049NRG24200920230716809 05/01/2024 Puni bai nandu bhuriya 1721002WL0063803 Puni bai nandu bhuriya 00697 BKID0MG5006 1200 1200 Processed 13/03/2024 686578595 Punibainandubhuriya (000000)
561 PETLAWAD MP-21-002-049-001/19
(KACHRA KHADAN)
1721002049NRG24140620230242959 05/01/2024 Puni bai nandu bhuriya 1721002WL0018694 Puni bai nandu bhuriya 00697 BKID0MG5006 950 950 Processed 13/03/2024 686578595 Punibainandubhuriya (000000)
562 PETLAWAD MP-21-002-049-001/46
(KACHRA KHADAN)
1721002000NRG24150620230250258 05/01/2024 Thavriya 1721002WL0019278 Thavriya 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 Thavriya (000000)
563 PETLAWAD MP-21-002-049-001/46
(KACHRA KHADAN)
1721002000NRG24280820230645179 05/01/2024 Thavriya 1721002WL0054484 Thavriya 00697 BKID0MG5006 1105 1105 Processed 13/03/2024 686578595 Thavriya (000000)
564 PETLAWAD MP-21-002-049-001/46
(KACHRA KHADAN)
1721002000NRG24280820230645178 05/01/2024 Thavriya 1721002WL0054484 Thavriya 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 Thavriya (000000)
565 PETLAWAD MP-21-002-049-001/46
(KACHRA KHADAN)
1721002000NRG24280820230645177 05/01/2024 Thavriya 1721002WL0054484 Thavriya 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 Thavriya (000000)
566 PETLAWAD MP-21-002-049-001/46
(KACHRA KHADAN)
1721002000NRG24280820230645176 05/01/2024 Thavriya 1721002WL0054484 Thavriya 00697 BKID0MG5006 1105 1105 Processed 13/03/2024 686578595 Thavriya (000000)
567 PETLAWAD MP-21-002-049-001/46
(KACHRA KHADAN)
1721002000NRG24280820230645175 05/01/2024 Thavriya 1721002WL0054484 Thavriya 00697 BKID0MG5006 1105 1105 Processed 13/03/2024 686578595 Thavriya (000000)
568 PETLAWAD MP-21-002-049-001/46
(KACHRA KHADAN)
1721002000NRG24280820230645174 05/01/2024 Thavriya 1721002WL0054484 Thavriya 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 Thavriya (000000)
569 PETLAWAD MP-21-002-049-001/46
(KACHRA KHADAN)
1721002000NRG24300920230740504 05/01/2024 Thavriya 1721002WL0066777 Thavriya 00697 BKID0MG5006 663 663 Processed 13/03/2024 686578595 Thavriya (000000)
570 PETLAWAD MP-21-002-049-001/54-A
(KACHRA KHADAN)
1721002000NRG24180720230465166 05/01/2024 Genda gamad 1721002WL0034735 Genda gamad 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 Gendagamad (000000)
571 PETLAWAD MP-21-002-049-002/14
(KACHRA KHADAN)
1721002000NRG24280820230645150 05/01/2024 PANGALA SUKLA BHABHAR 1721002WL0054470 PANGALA SUKLA BHABHAR 00697 BKID0MG5006 1105 1105 Processed 13/03/2024 686578595 PANGALASUKLABHABHAR (000000)
572 PETLAWAD MP-21-002-049-002/35-B
(KACHRA KHADAN)
1721002000NRG24180720230465194 05/01/2024 ANGURI DINESH 1721002WL0034738 ANGURI DINESH 00697 BKID0MG5006 1105 1105 Processed 13/03/2024 686578595 ANGURIDINESH (000000)
573 PETLAWAD MP-21-002-049-002/35-B
(KACHRA KHADAN)
1721002000NRG24150620230250259 05/01/2024 ANGURI DINESH 1721002WL0019278 ANGURI DINESH 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 ANGURIDINESH (000000)
574 PETLAWAD MP-21-002-049-003/94
(KACHRA KHADAN)
1721002000NRG24280820230645148 05/01/2024 KELA BAI 1721002WL0054470 KELA BAI 00697 BKID0MG5006 1105 1105 Processed 13/03/2024 686578595 KELABAI (000000)
575 PETLAWAD MP-21-002-049-004/140-A
(KACHRA KHADAN)
1721002049NRG24150720230449248 05/01/2024 MUNNI 1721002WL0033174 MUNNI 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 MUNNI (000000)
576 PETLAWAD MP-21-002-049-004/140-A
(KACHRA KHADAN)
1721002049NRG24150720230449249 05/01/2024 MUNNI 1721002WL0033174 MUNNI 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 MUNNI (000000)
577 PETLAWAD MP-21-002-050-001/206-A
(BOLASA)
1721002050NRG24270820230641604 05/01/2024 PANNALAL MOTIRAM 1721002WL0053943 PANNALAL MOTIRAM 00697 BKID0MG5006 1326 1326 Processed 13/03/2024 686578595 PANNALALMOTIRAM (000000)
578 PETLAWAD MP-21-002-072-002/186-B
(SALUNIYA BADA)
1721002072NRG24090920230686076 05/01/2024 Ramchandra Ishwarsingh 1721002WL0059564 Ramchandra Ishwarsingh 00697 BKID0MG5006 1224 1224 Processed 13/03/2024 686578595 RamchandraIshwarsingh (000000)
SubTotal 69827 69827
579 PETLAWAD MP-21-002-008-001/146-A
(MOR)
1721002008NRG24270820230640617 05/01/2024 NANDUDI NANJI 1721002WL0053783 NANDUDI NANJI 00697 BKID0MG5009 1200 1200 Processed 13/03/2024 686578595 NANDUDINANJI (000000)
580 PETLAWAD MP-21-002-008-001/35
(MOR)
1721002008NRG24270820230640619 05/01/2024 TEJUDI GOPAL 1721002WL0053783 TEJUDI GOPAL 00697 BKID0MG5009 1326 1326 Processed 13/03/2024 686578595 TEJUDIGOPAL (000000)
581 PETLAWAD MP-21-002-008-001/52-A
(MOR)
1721002008NRG24270820230640620 05/01/2024 SHANKAR KALU 1721002WL0053783 SHANKAR KALU 00697 BKID0MG5009 442 442 Processed 13/03/2024 686578595 SHANKARKALU (000000)
582 PETLAWAD MP-21-002-008-001/60-A
(MOR)
1721002008NRG24270820230640621 05/01/2024 MUKESH AMARSINGH 1721002WL0053783 MUKESH AMARSINGH 00697 BKID0MG5009 200 200 Processed 13/03/2024 686578595 MUKESHAMARSINGH (000000)
583 PETLAWAD MP-21-002-008-001/7
(MOR)
1721002008NRG24270820230640616 05/01/2024 WAGLA NANURAM 1721002WL0053783 WAGLA NANURAM 00697 BKID0MG5009 800 800 Processed 13/03/2024 686578595 WAGLANANURAM (000000)
584 PETLAWAD MP-21-002-009-001/543
(GANGA KHEDI)
1721002009NRG24090620230211753 05/01/2024 KELASHI BAI BHERULAL MORI 1721002WL0016243 KELASHI BAI BHERULAL MORI 00697 BKID0MG5009 1105 1105 Processed 13/03/2024 686578595 KELASHIBAIBHERULALMORI (000000)
585 PETLAWAD MP-21-002-009-001/65
(GANGA KHEDI)
1721002000NRG24290520230139169 05/01/2024 NAHARSING GAVRSING MAIDA 1721002WL0011235 NAHARSING GAVRSING MAIDA 00697 BKID0MG5009 1326 1326 Processed 13/03/2024 686578595 NAHARSINGGAVRSINGMAIDA (000000)
586 PETLAWAD MP-21-002-009-001/85
(GANGA KHEDI)
1721002000NRG24290520230139170 05/01/2024 Bhagudi 1721002WL0011235 Bhagudi 00697 BKID0MG5009 1326 1326 Processed 13/03/2024 686578595 Bhagudi (000000)
587 PETLAWAD MP-21-002-009-001/85
(GANGA KHEDI)
1721002000NRG24290520230139167 05/01/2024 Bhagudi 1721002WL0011235 Bhagudi 00697 BKID0MG5009 1224 1224 Processed 13/03/2024 686578595 Bhagudi (000000)
588 PETLAWAD MP-21-002-009-001/85
(GANGA KHEDI)
1721002009NRG24210620230289202 05/01/2024 Bhagudi 1721002WL0021925 Bhagudi 00697 BKID0MG5009 1326 1326 Processed 13/03/2024 686578595 Bhagudi (000000)
589 PETLAWAD MP-21-002-009-001/85
(GANGA KHEDI)
1721002009NRG24210620230289199 05/01/2024 Bhagudi 1721002WL0021925 Bhagudi 00697 BKID0MG5009 1326 1326 Processed 13/03/2024 686578595 Bhagudi (000000)
590 PETLAWAD MP-21-002-009-001/95-B
(GANGA KHEDI)
1721002000NRG24290520230139168 05/01/2024 SANVARI SOLANKI 1721002WL0011235 SANVARI SOLANKI 00697 BKID0MG5009 1326 1326 Processed 13/03/2024 686578595 SANVARISOLANKI (000000)
591 PETLAWAD MP-21-002-009-004/115
(GANGA KHEDI)
1721002009NRG24090620230211755 05/01/2024 SATURI BAI KALU BHURIYA 1721002WL0016243 SATURI BAI KALU BHURIYA 00697 BKID0MG5009 1326 1326 Processed 13/03/2024 686578595 SATURIBAIKALUBHURIYA (000000)
592 PETLAWAD MP-21-002-009-004/72
(GANGA KHEDI)
1721002009NRG24090620230211756 05/01/2024 Mishra 1721002WL0016243 Mishra 00697 BKID0MG5009 1105 1105 Rejected 13/03/2024 686578595 Account closed
593 PETLAWAD MP-21-002-010-001/282
(GHUGHRI)
1721002000NRG24180820230609834 05/01/2024 SURJI 1721002WL0050541 SURJI 00697 BKID0MG5009 225 225 Processed 13/03/2024 686578595 SURJI (000000)
594 PETLAWAD MP-21-002-010-001/368-A
(GHUGHRI)
1721002000NRG24270920230732442 05/01/2024 MUKESH NAGU 1721002WL0065733 MUKESH NAGU 00697 BKID0MG5009 1105 1105 Processed 13/03/2024 686578595 MUKESHNAGU (000000)
595 PETLAWAD MP-21-002-010-001/368-A
(GHUGHRI)
1721002000NRG24200820230615345 05/01/2024 MUKESH NAGU 1721002WL0051155 MUKESH NAGU 00697 BKID0MG5009 1326 1326 Processed 13/03/2024 686578595 MUKESHNAGU (000000)
596 PETLAWAD MP-21-002-010-001/487
(GHUGHRI)
1721002000NRG24180820230609835 05/01/2024 Ganga 1721002WL0050541 Ganga 00697 BKID0MG5009 270 270 Processed 13/03/2024 686578595 Ganga (000000)
597 PETLAWAD MP-21-002-011-001/65-A
(RUNJI)
1721002011NRG24151220230972671 05/01/2024 MADIYA 1721002WL0091528 MADIYA 00697 BKID0MG5009 1320 1320 Processed 13/03/2024 686578595 MADIYA (000000)
598 PETLAWAD MP-21-002-011-001/65-A
(RUNJI)
1721002011NRG24250820230634061 05/01/2024 MADIYA 1721002WL0052962 MADIYA 00697 BKID0MG5009 1320 1320 Processed 13/03/2024 686578595 MADIYA (000000)
599 PETLAWAD MP-21-002-012-001/202-A
(GUNAWAD)
1721002012NRG24300920230740331 05/01/2024 KALI KAMLESH BHABHAR 1721002WL0066754 KALI KAMLESH BHABHAR 00697 BKID0MG5009 1326 1326 Processed 13/03/2024 686578595 KALIKAMLESHBHABHAR (000000)
600 PETLAWAD MP-21-002-013-001/62
(MANDAN)
1721002011NRG24151220230972672 05/01/2024 SHANTI GOPAL 1721002WL0091528 SHANTI GOPAL 00697 BKID0MG5009 880 880 Processed 13/03/2024 686578595 SHANTIGOPAL (000000)
601 PETLAWAD MP-21-002-013-001/62
(MANDAN)
1721002011NRG24090920230686135 05/01/2024 SHANTI GOPAL 1721002WL0059577 SHANTI GOPAL 00697 BKID0MG5009 660 660 Processed 13/03/2024 686578595 SHANTIGOPAL (000000)
SubTotal 23790 23790
602 PETLAWAD MP-21-002-004-001/2
(KESHARPURA)
1721002004NRG24110820230581397 05/01/2024 SAVITRI KAILASH BHABHAR 1721002WL0047167 SAVITRI KAILASH BHABHAR 00697 BKID0MG5015 1320 1320 Processed 13/03/2024 686578595 SAVITRIKAILASHBHABHAR (000000)
603 PETLAWAD MP-21-002-004-001/45-A
(KESHARPURA)
1721002004NRG24110820230581400 05/01/2024 DHAPU 1721002WL0047167 DHAPU 00697 BKID0MG5015 1326 1326 Processed 13/03/2024 686578595 DHAPU (000000)
604 PETLAWAD MP-21-002-004-001/78
(KESHARPURA)
1721002004NRG24240820230632767 05/01/2024 Anshu 1721002WL0052927 Anshu 00697 BKID0MG5015 1326 1326 Rejected 13/03/2024 686578595 No Such Account
605 PETLAWAD MP-21-002-073-001/305-A
(BAMNIYA)
1721002073NRG24200820230615553 05/01/2024 munni devilal damar 1721002WL0051177 munni devilal damar 00697 BKID0MG5015 1326 1326 Processed 13/03/2024 686578595 munnidevilaldamar (000000)
606 PETLAWAD MP-21-002-073-001/305-A
(BAMNIYA)
1721002073NRG24200820230615554 05/01/2024 munni devilal damar 1721002WL0051177 munni devilal damar 00697 BKID0MG5015 663 663 Processed 13/03/2024 686578595 munnidevilaldamar (000000)
SubTotal 5961 5961
607 PETLAWAD MP-21-002-032-001/231
(BAWDI)
1721002032NRG24250920230729091 05/01/2024 Anita Mansingh 1721002WL0065192 Anita Mansingh 00697 BKID0MG5020 1326 1326 Processed 13/03/2024 686578595 AnitaMansingh (000000)
608 PETLAWAD MP-21-002-032-001/264-A
(BAWDI)
1721002000NRG24180820230609826 05/01/2024 anita 1721002WL0050536 anita 00697 BKID0MG5020 221 221 Processed 13/03/2024 686578595 anita (000000)
609 PETLAWAD MP-21-002-032-001/74
(BAWDI)
1721002000NRG24090920230686059 05/01/2024 BABU KANJI 1721002WL0059555 BABU KANJI 00697 BKID0MG5020 1326 1326 Processed 13/03/2024 686578595 BABUKANJI (000000)
610 PETLAWAD MP-21-002-032-002/25
(BAWDI)
1721002000NRG24250920230729131 05/01/2024 PARI SUKHARAM MUNIYA 1721002WL0065213 PARI SUKHARAM MUNIYA 00697 BKID0MG5020 1326 1326 Processed 13/03/2024 686578595 PARISUKHARAMMUNIYA (000000)
611 PETLAWAD MP-21-002-032-002/25
(BAWDI)
1721002000NRG24290520230139165 05/01/2024 PARI SUKHARAM MUNIYA 1721002WL0011234 PARI SUKHARAM MUNIYA 00697 BKID0MG5020 1326 1326 Processed 13/03/2024 686578595 PARISUKHARAMMUNIYA (000000)
612 PETLAWAD MP-21-002-032-002/34
(BAWDI)
1721002000NRG24180820230609825 05/01/2024 KAKUDI KALUSINGH 1721002WL0050536 KAKUDI KALUSINGH 00697 BKID0MG5020 884 884 Processed 13/03/2024 686578595 KAKUDIKALUSINGH (000000)
613 PETLAWAD MP-21-002-032-002/47-A
(BAWDI)
1721002032NRG24270820230641518 05/01/2024 RAJUDI NANKIYA 1721002WL0053931 RAJUDI NANKIYA 00697 BKID0MG5020 1326 1326 Processed 13/03/2024 686578595 RAJUDINANKIYA (000000)
614 PETLAWAD MP-21-002-032-002/47-A
(BAWDI)
1721002032NRG24270820230641520 05/01/2024 RAJUDI NANKIYA 1721002WL0053931 RAJUDI NANKIYA 00697 BKID0MG5020 1105 1105 Processed 13/03/2024 686578595 RAJUDINANKIYA (000000)
615 PETLAWAD MP-21-002-032-002/47-A
(BAWDI)
1721002032NRG24270820230641523 05/01/2024 RAJUDI NANKIYA 1721002WL0053931 RAJUDI NANKIYA 00697 BKID0MG5020 1326 1326 Processed 13/03/2024 686578595 RAJUDINANKIYA (000000)
616 PETLAWAD MP-21-002-032-002/80-B
(BAWDI)
1721002032NRG24250920230728834 05/01/2024 Takudi 1721002WL0065182 Takudi 00697 BKID0MG5020 1326 1326 Processed 13/03/2024 686578595 Takudi (000000)
617 PETLAWAD MP-21-002-032-002/80-B
(BAWDI)
1721002032NRG24270820230641517 05/01/2024 Takudi 1721002WL0053931 Takudi 00697 BKID0MG5020 1326 1326 Processed 13/03/2024 686578595 Takudi (000000)
618 PETLAWAD MP-21-002-034-002/115
(KALIGHATI)
1721002034NRG24090920230686207 05/01/2024 SUKHRAM 1721002WL0059580 SUKHRAM 00697 BKID0MG5020 442 442 Processed 13/03/2024 686578595 SUKHRAM (000000)
619 PETLAWAD MP-21-002-034-003/64
(KALIGHATI)
1721002000NRG24280820230645294 05/01/2024 NANDLAL RAMA GAMAD 1721002WL0054487 NANDLAL RAMA GAMAD 00697 BKID0MG5020 1326 1326 Processed 13/03/2024 686578595 NANDLALRAMAGAMAD (000000)
620 PETLAWAD MP-21-002-034-003/64
(KALIGHATI)
1721002000NRG24280820230645139 05/01/2024 NANDLAL RAMA GAMAD 1721002WL0054468 NANDLAL RAMA GAMAD 00697 BKID0MG5020 1326 1326 Processed 13/03/2024 686578595 NANDLALRAMAGAMAD (000000)
621 PETLAWAD MP-21-002-035-004/17
(BARVET)
1721002035NRG24190820230613017 05/01/2024 Ramchanra Jhitra Charpota 1721002WL0050820 Ramchanra Jhitra Charpota 00697 BKID0MG5020 1080 1080 Processed 13/03/2024 686578595 RamchanraJhitraCharpota (000000)
622 PETLAWAD MP-21-002-035-004/17
(BARVET)
1721002035NRG24190820230613018 05/01/2024 Ramchanra Jhitra Charpota 1721002WL0050820 Ramchanra Jhitra Charpota 00697 BKID0MG5020 1080 1080 Processed 13/03/2024 686578595 RamchanraJhitraCharpota (000000)
623 PETLAWAD MP-21-002-035-004/34
(BARVET)
1721002035NRG24190820230613019 05/01/2024 Jitendra 1721002WL0050820 Jitendra 00697 BKID0MG5020 1080 1080 Processed 13/03/2024 686578595 Jitendra (000000)
624 PETLAWAD MP-21-002-036-007/84-A
(MAHUDIPADA KALA)
1721002000NRG24150620230250260 05/01/2024 Anil Rajendra Amliyar 1721002WL0019279 Anil Rajendra Amliyar 00697 BKID0MG5020 1326 1326 Processed 13/03/2024 686578595 AnilRajendraAmliyar (000000)
625 PETLAWAD MP-21-002-036-008/3
(MAHUDIPADA KALA)
1721002000NRG24160720230454272 05/01/2024 Ambaram charpota 1721002WL0033779 Ambaram charpota 00697 BKID0MG5020 663 663 Processed 13/03/2024 686578595 Ambaramcharpota (000000)
626 PETLAWAD MP-21-002-036-008/3
(MAHUDIPADA KALA)
1721002036NRG24140720230444802 05/01/2024 Ambaram charpota 1721002WL0032714 Ambaram charpota 00697 BKID0MG5020 1105 1105 Processed 13/03/2024 686578595 Ambaramcharpota (000000)
627 PETLAWAD MP-21-002-036-008/3
(MAHUDIPADA KALA)
1721002036NRG24140720230444803 05/01/2024 Ambaram charpota 1721002WL0032714 Ambaram charpota 00697 BKID0MG5020 442 442 Processed 13/03/2024 686578595 Ambaramcharpota (000000)
628 PETLAWAD MP-21-002-036-008/3
(MAHUDIPADA KALA)
1721002036NRG24190820230612206 05/01/2024 Ambaram charpota 1721002WL0050787 Ambaram charpota 00697 BKID0MG5020 884 884 Processed 13/03/2024 686578595 Ambaramcharpota (000000)
629 PETLAWAD MP-21-002-036-012/82-A
(MAHUDIPADA KALA)
1721002036NRG24190820230612205 05/01/2024 Sumitra Bai 1721002WL0050787 Sumitra Bai 00697 BKID0MG5020 442 442 Processed 13/03/2024 686578595 SumitraBai (000000)
630 PETLAWAD MP-21-002-037-003/226
(HAMIRGARH)
1721002000NRG24060920230678383 05/01/2024 anita 1721002WL0058413 anita 00697 BKID0MG5020 1326 1326 Processed 13/03/2024 686578595 anita (000000)
631 PETLAWAD MP-21-002-038-001/176-A
(DEOLI)
1721002038NRG24210820230615848 05/01/2024 Galiya Gamad 1721002WL0051223 Galiya Gamad 00697 BKID0MG5020 1105 1105 Processed 13/03/2024 686578595 GaliyaGamad (000000)
632 PETLAWAD MP-21-002-038-001/176-A
(DEOLI)
1721002038NRG24210820230615849 05/01/2024 Galiya Gamad 1721002WL0051223 Galiya Gamad 00697 BKID0MG5020 1002 1002 Processed 13/03/2024 686578595 GaliyaGamad (000000)
633 PETLAWAD MP-21-002-038-001/176-A
(DEOLI)
1721002038NRG24010820230538102 05/01/2024 Galiya Gamad 1721002WL0042170 Galiya Gamad 00697 BKID0MG5020 1326 1326 Processed 13/03/2024 686578595 GaliyaGamad (000000)
634 PETLAWAD MP-21-002-038-001/243
(DEOLI)
1721002038NRG24010820230538103 05/01/2024 Sarwan 1721002WL0042170 Sarwan 00697 BKID0MG5020 1224 1224 Processed 13/03/2024 686578595 Sarwan (000000)
635 PETLAWAD MP-21-002-038-001/317
(DEOLI)
1721002038NRG24210820230615838 05/01/2024 Narsingh Gamad 1721002WL0051223 Narsingh Gamad 00697 BKID0MG5020 1326 1326 Processed 13/03/2024 686578595 NarsinghGamad (000000)
636 PETLAWAD MP-21-002-038-001/317
(DEOLI)
1721002038NRG24210820230615840 05/01/2024 Narsingh Gamad 1721002WL0051223 Narsingh Gamad 00697 BKID0MG5020 1105 1105 Processed 13/03/2024 686578595 NarsinghGamad (000000)
SubTotal 32428 32428
637 PETLAWAD MP-21-002-020-006/185
(MOHANPURA)
1721002020NRG24201220230996140 05/01/2024 NAKLA NATHA MUNIYA 1721002WL0093296 NAKLA NATHA MUNIYA 00697 BKID0MG5061 1320 1320 Rejected 13/03/2024 686578595 No Such Account
638 PETLAWAD MP-21-002-039-006/56-A
(BEKALDA)
1721002039NRG24200820230615479 05/01/2024 Javriya 1721002WL0051168 Javriya 00697 BKID0MG5061 884 884 Processed 13/03/2024 686578595 Javriya (000000)
639 PETLAWAD MP-21-002-040-001/8-A
(PITHDI)
1721002040NRG24270820230640623 05/01/2024 MANJU 1721002WL0053785 MANJU 00697 BKID0MG5061 1105 1105 Processed 13/03/2024 686578595 MANJU (000000)
640 PETLAWAD MP-21-002-040-002/136-A
(PITHDI)
1721002040NRG24031020230746767 05/01/2024 KALABAI NADAR GAMAD 1721002WL0067591 KALABAI NADAR GAMAD 00697 BKID0MG5061 1105 1105 Processed 13/03/2024 686578595 KALABAINADARGAMAD (000000)
641 PETLAWAD MP-21-002-040-002/155
(PITHDI)
1721002000NRG24171220230978924 05/01/2024 Chotulal Gamad 1721002WL0092058 Chotulal Gamad 00697 BKID0MG5061 1326 1326 Processed 13/03/2024 686578595 ChotulalGamad (000000)
642 PETLAWAD MP-21-002-050-001/129
(BOLASA)
1721002000NRG24090920230686047 05/01/2024 ramchand 1721002WL0059549 ramchand 00697 BKID0MG5061 221 221 Rejected 13/03/2024 686578595 No Such Account
643 PETLAWAD MP-21-002-050-001/207
(BOLASA)
1721002050NRG24270820230641602 05/01/2024 DHAPUBAI SHOBARAM 1721002WL0053943 DHAPUBAI SHOBARAM 00697 BKID0MG5061 1326 1326 Processed 13/03/2024 686578595 DHAPUBAISHOBARAM (000000)
644 PETLAWAD MP-21-002-050-001/207
(BOLASA)
1721002050NRG24270820230641603 05/01/2024 DHAPUBAI SHOBARAM 1721002WL0053943 DHAPUBAI SHOBARAM 00697 BKID0MG5061 1326 1326 Processed 13/03/2024 686578595 DHAPUBAISHOBARAM (000000)
645 PETLAWAD MP-21-002-050-001/207
(BOLASA)
1721002050NRG24300920230740337 05/01/2024 DHAPUBAI SHOBARAM 1721002WL0066757 DHAPUBAI SHOBARAM 00697 BKID0MG5061 1326 1326 Processed 13/03/2024 686578595 DHAPUBAISHOBARAM (000000)
646 PETLAWAD MP-21-002-050-001/229
(BOLASA)
1721002050NRG24270820230641601 05/01/2024 MANGILAL KISHANJI 1721002WL0053943 MANGILAL KISHANJI 00697 BKID0MG5061 1326 1326 Processed 13/03/2024 686578595 MANGILALKISHANJI (000000)
647 PETLAWAD MP-21-002-050-001/276
(BOLASA)
1721002050NRG24270820230641599 05/01/2024 MOHANLAL PREMCHAND 1721002WL0053943 MOHANLAL PREMCHAND 00697 BKID0MG5061 884 884 Processed 13/03/2024 686578595 MOHANLALPREMCHAND (000000)
648 PETLAWAD MP-21-002-050-001/302
(BOLASA)
1721002000NRG24090920230686050 05/01/2024 AMRATLAL BHAGVANLAL 1721002WL0059549 AMRATLAL BHAGVANLAL 00697 BKID0MG5061 221 221 Processed 13/03/2024 686578595 AMRATLALBHAGVANLAL (000000)
649 PETLAWAD MP-21-002-050-003/3
(BOLASA)
1721002050NRG24270820230641600 05/01/2024 LALITA BAIRAGI 1721002WL0053943 LALITA BAIRAGI 00697 BKID0MG5061 1105 1105 Processed 13/03/2024 686578595 LALITABAIRAGI (000000)
650 PETLAWAD MP-21-002-052-001/196-B
(MOHKAMPURA)
1721002000NRG24060920230678380 05/01/2024 KASAMA BAI 1721002WL0058411 KASAMA BAI 00697 BKID0MG5061 1326 1326 Processed 13/03/2024 686578595 KASAMABAI (000000)
651 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA)
1721002000NRG24060920230678378 05/01/2024 MANGUDA MADIYA VASUNIYA 1721002WL0058411 MANGUDA MADIYA VASUNIYA 00697 BKID0MG5061 1105 1105 Processed 13/03/2024 686578595 MANGUDAMADIYAVASUNIYA (000000)
652 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA)
1721002000NRG24060920230678377 05/01/2024 MANGUDA MADIYA VASUNIYA 1721002WL0058411 MANGUDA MADIYA VASUNIYA 00697 BKID0MG5061 1326 1326 Processed 13/03/2024 686578595 MANGUDAMADIYAVASUNIYA (000000)
653 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA)
1721002000NRG24060920230678376 05/01/2024 MANGUDA MADIYA VASUNIYA 1721002WL0058411 MANGUDA MADIYA VASUNIYA 00697 BKID0MG5061 1326 1326 Processed 13/03/2024 686578595 MANGUDAMADIYAVASUNIYA (000000)
654 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA)
1721002000NRG24060920230678379 05/01/2024 THAVARI BAI 1721002WL0058411 THAVARI BAI 00697 BKID0MG5061 1105 1105 Processed 13/03/2024 686578595 THAVARIBAI (000000)
655 PETLAWAD MP-21-002-053-003/117
(DHATURIA)
1721002000NRG24180820230609831 05/01/2024 Annubai 1721002WL0050539 Annubai 00697 BKID0MG5061 1105 1105 Processed 13/03/2024 686578595 Annubai (000000)
656 PETLAWAD MP-21-002-053-003/117
(DHATURIA)
1721002053NRG24031020230747000 05/01/2024 Annubai 1721002WL0067619 Annubai 00697 BKID0MG5061 663 663 Processed 13/03/2024 686578595 Annubai (000000)
657 PETLAWAD MP-21-002-053-003/117
(DHATURIA)
1721002053NRG24190820230611693 05/01/2024 Annubai 1721002WL0050747 Annubai 00697 BKID0MG5061 1105 1105 Processed 13/03/2024 686578595 Annubai (000000)
658 PETLAWAD MP-21-002-053-003/237
(DHATURIA)
1721002053NRG24031020230746999 05/01/2024 KESHARBAI 1721002WL0067619 KESHARBAI 00697 BKID0MG5061 1326 1326 Processed 13/03/2024 686578595 KESHARBAI (000000)
659 PETLAWAD MP-21-002-054-001/105-B
(DHOLI KHALI)
1721002054NRG24210820230615800 05/01/2024 VALCHAND MOGJI VAKHALA 1721002WL0051219 VALCHAND MOGJI VAKHALA 00697 BKID0MG5061 663 663 Processed 13/03/2024 686578595 VALCHANDMOGJIVAKHALA (000000)
660 PETLAWAD MP-21-002-054-001/105-B
(DHOLI KHALI)
1721002054NRG24210820230615801 05/01/2024 VALCHAND MOGJI VAKHALA 1721002WL0051219 VALCHAND MOGJI VAKHALA 00697 BKID0MG5061 1326 1326 Processed 13/03/2024 686578595 VALCHANDMOGJIVAKHALA (000000)
661 PETLAWAD MP-21-002-054-002/35-A
(DHOLI KHALI)
1721002054NRG24310820230657596 05/01/2024 Kelash 1721002WL0055777 Kelash 00697 BKID0MG5061 1326 1326 Processed 13/03/2024 686578595 Kelash (000000)
662 PETLAWAD MP-21-002-054-002/35-A
(DHOLI KHALI)
1721002054NRG24310820230657590 05/01/2024 leela 1721002WL0055777 leela 00697 BKID0MG5061 1105 1105 Processed 13/03/2024 686578595 leela (000000)
663 PETLAWAD MP-21-002-054-002/35-A
(DHOLI KHALI)
1721002054NRG24310820230657595 05/01/2024 leela 1721002WL0055777 leela 00697 BKID0MG5061 1326 1326 Processed 13/03/2024 686578595 leela (000000)
664 PETLAWAD MP-21-002-054-002/57
(DHOLI KHALI)
1721002054NRG24310820230657593 05/01/2024 Limba 1721002WL0055777 Limba 00697 BKID0MG5061 1105 1105 Processed 13/03/2024 686578595 Limba (000000)
665 PETLAWAD MP-21-002-054-002/57
(DHOLI KHALI)
1721002054NRG24310820230657594 05/01/2024 Limba 1721002WL0055777 Limba 00697 BKID0MG5061 1105 1105 Processed 13/03/2024 686578595 Limba (000000)
666 PETLAWAD MP-21-002-054-002/57
(DHOLI KHALI)
1721002054NRG24310820230657598 05/01/2024 Limba 1721002WL0055777 Limba 00697 BKID0MG5061 1326 1326 Processed 13/03/2024 686578595 Limba (000000)
667 PETLAWAD MP-21-002-054-002/57
(DHOLI KHALI)
1721002054NRG24310820230657599 05/01/2024 Limba 1721002WL0055777 Limba 00697 BKID0MG5061 1326 1326 Processed 13/03/2024 686578595 Limba (000000)
668 PETLAWAD MP-21-002-054-003/32
(DHOLI KHALI)
1721002054NRG24201220230993488 05/01/2024 SAKARIYA DITA MAIDA 1721002WL0093170 SAKARIYA DITA MAIDA 00697 BKID0MG5061 1326 1326 Processed 13/03/2024 686578595 SAKARIYADITAMAIDA (000000)
669 PETLAWAD MP-21-002-054-003/77
(DHOLI KHALI)
1721002054NRG24110820230577774 05/01/2024 Bhuri Bai 1721002WL0046727 Bhuri Bai 00697 BKID0MG5061 663 663 Processed 13/03/2024 686578595 BhuriBai (000000)
SubTotal 36459 36459
670 PETLAWAD MP-21-002-001-001/91
(RAMGARH)
1721002001NRG24090920230686071 05/01/2024 RAMA 1721002WL0059560 RAMA 00697 BKID0MG5091 1326 1326 Processed 13/03/2024 686578595 RAMA (000000)
671 PETLAWAD MP-21-002-021-001/2128
(KARDAWAD)
1721002000NRG24180820230609836 05/01/2024 LAKSHAMAN 1721002WL0050542 LAKSHAMAN 00697 BKID0MG5091 1326 1326 Processed 13/03/2024 686578595 LAKSHAMAN (000000)
672 PETLAWAD MP-21-002-021-001/2247
(KARDAWAD)
1721002000NRG24180820230609840 05/01/2024 Ratanlal 1721002WL0050542 Ratanlal 00697 BKID0MG5091 816 816 Processed 13/03/2024 686578595 Ratanlal (000000)
673 PETLAWAD MP-21-002-021-001/2247
(KARDAWAD)
1721002000NRG24180820230609837 05/01/2024 Ratanlal 1721002WL0050542 Ratanlal 00697 BKID0MG5091 1326 1326 Processed 13/03/2024 686578595 Ratanlal (000000)
674 PETLAWAD MP-21-002-021-001/2273
(KARDAWAD)
1721002000NRG24290520230139171 05/01/2024 TEJUDI 1721002WL0011236 TEJUDI 00697 BKID0MG5091 1020 1020 Processed 13/03/2024 686578595 TEJUDI (000000)
675 PETLAWAD MP-21-002-021-001/2325
(KARDAWAD)
1721002021NRG24070920230681352 05/01/2024 SETU 1721002WL0058773 SETU 00697 BKID0MG5091 1105 1105 Processed 13/03/2024 686578595 SETU (000000)
676 PETLAWAD MP-21-002-021-001/2325
(KARDAWAD)
1721002021NRG24200820230615404 05/01/2024 SETU 1721002WL0051163 SETU 00697 BKID0MG5091 1326 1326 Processed 13/03/2024 686578595 SETU (000000)
677 PETLAWAD MP-21-002-021-001/2325
(KARDAWAD)
1721002021NRG24270820230641564 05/01/2024 SETU 1721002WL0053934 SETU 00697 BKID0MG5091 1326 1326 Processed 13/03/2024 686578595 SETU (000000)
678 PETLAWAD MP-21-002-021-001/2514
(KARDAWAD)
1721002021NRG24200820230615409 05/01/2024 Pappu 1721002WL0051163 Pappu 00697 BKID0MG5091 1326 1326 Processed 13/03/2024 686578595 Pappu (000000)
679 PETLAWAD MP-21-002-021-001/2622-A
(KARDAWAD)
1721002021NRG24031020230746885 05/01/2024 DASHUDI 1721002WL0067593 DASHUDI 00697 BKID0MG5091 1326 1326 Processed 13/03/2024 686578595 DASHUDI (000000)
680 PETLAWAD MP-21-002-021-001/2729
(KARDAWAD)
1721002021NRG24200820230615411 05/01/2024 SENA RAJU 1721002WL0051163 SENA RAJU 00697 BKID0MG5091 1326 1326 Processed 13/03/2024 686578595 SENARAJU (000000)
681 PETLAWAD MP-21-002-021-001/2888
(KARDAWAD)
1721002000NRG24290520230139172 05/01/2024 Rajaram 1721002WL0011236 Rajaram 00697 BKID0MG5091 1105 1105 Rejected 13/03/2024 686578595 No Such Account
682 PETLAWAD MP-21-002-021-001/2898
(KARDAWAD)
1721002000NRG24270820230641570 05/01/2024 TEJA LAL MANGILAL 1721002WL0053935 TEJA LAL MANGILAL 00697 BKID0MG5091 1105 1105 Rejected 13/03/2024 686578595 No Such Account
683 PETLAWAD MP-21-002-021-001/2898
(KARDAWAD)
1721002021NRG24200820230615401 05/01/2024 TEJA LAL MANGILAL 1721002WL0051163 TEJA LAL MANGILAL 00697 BKID0MG5091 663 663 Rejected 13/03/2024 686578595 No Such Account
684 PETLAWAD MP-21-002-022-002/241
(TEMARIA)
1721002022NRG24051220230931907 05/01/2024 BADRILAL MANJI DAMAR 1721002WL0088043 BADRILAL MANJI DAMAR 00697 BKID0MG5091 1326 1326 Processed 13/03/2024 686578595 BADRILALMANJIDAMAR (000000)
685 PETLAWAD MP-21-002-024-001/47
(ASALYA)
1721002000NRG24290520230139164 05/01/2024 Dalsing 1721002WL0011233 Dalsing 00697 BKID0MG5091 1326 1326 Processed 13/03/2024 686578595 Dalsing (000000)
686 PETLAWAD MP-21-002-025-003/263-A
(DULA KHEDI)
1721002025NRG24190820230611210 05/01/2024 RAKESH DIDOR 1721002WL0050703 RAKESH DIDOR 00697 BKID0MG5091 1105 1105 Processed 13/03/2024 686578595 RAKESHDIDOR (000000)
687 PETLAWAD MP-21-002-027-002/54
(KHORIYA)
1721002000NRG24160720230454270 05/01/2024 Ramsingh Muniya 1721002WL0033777 Ramsingh Muniya 00697 BKID0MG5091 884 884 Processed 13/03/2024 686578595 RamsinghMuniya (000000)
688 PETLAWAD MP-21-002-027-002/54
(KHORIYA)
1721002000NRG24160720230454269 05/01/2024 Ramsingh Muniya 1721002WL0033777 Ramsingh Muniya 00697 BKID0MG5091 1326 1326 Processed 13/03/2024 686578595 RamsinghMuniya (000000)
689 PETLAWAD MP-21-002-034-002/197
(KALIGHATI)
1721002000NRG24280820230645293 05/01/2024 Sugna 1721002WL0054487 Sugna 00697 BKID0MG5091 1326 1326 Rejected 13/03/2024 686578595 No Such Account
690 PETLAWAD MP-21-002-034-002/197
(KALIGHATI)
1721002000NRG24280820230645292 05/01/2024 Sugna 1721002WL0054487 Sugna 00697 BKID0MG5091 1326 1326 Rejected 13/03/2024 686578595 No Such Account
691 PETLAWAD MP-21-002-034-002/197
(KALIGHATI)
1721002000NRG24300920230740506 05/01/2024 Sugna 1721002WL0066778 Sugna 00697 BKID0MG5091 1326 1326 Rejected 13/03/2024 686578595 No Such Account
692 PETLAWAD MP-21-002-061-001/94
(NAHARPURA)
1721002061NRG24260820230639032 05/01/2024 KarmaMakana 1721002WL0053495 KarmaMakana 00697 BKID0MG5091 1326 1326 Processed 13/03/2024 686578595 KarmaMakana (000000)
693 PETLAWAD MP-21-002-065-001/358
(JHONSAR)
1721002065NRG24040920230671648 05/01/2024 BHERAKI GAVAJI MUNIYA 1721002WL0057410 BHERAKI GAVAJI MUNIYA 00697 BKID0MG5091 1105 1105 Processed 13/03/2024 686578595 BHERAKIGAVAJIMUNIYA (000000)
694 PETLAWAD MP-21-002-065-001/358
(JHONSAR)
1721002065NRG24040920230671649 05/01/2024 BHERAKI GAVAJI MUNIYA 1721002WL0057410 BHERAKI GAVAJI MUNIYA 00697 BKID0MG5091 1105 1105 Processed 13/03/2024 686578595 BHERAKIGAVAJIMUNIYA (000000)
695 PETLAWAD MP-21-002-065-001/358
(JHONSAR)
1721002000NRG24260920230732343 05/01/2024 BHERAKI GAVAJI MUNIYA 1721002WL0065697 BHERAKI GAVAJI MUNIYA 00697 BKID0MG5091 663 663 Processed 13/03/2024 686578595 BHERAKIGAVAJIMUNIYA (000000)
696 PETLAWAD MP-21-002-070-002/21
(BEDADA)
1721002070NRG24201220230993551 05/01/2024 GALIYA BHERIYA 1721002WL0093174 GALIYA BHERIYA 00697 BKID0MG5091 1224 1224 Processed 13/03/2024 686578595 GALIYABHERIYA (000000)
SubTotal 31790 31790
697 PETLAWAD MP-21-002-012-002/139
(GUNAWAD)
1721002000NRG24160720230454268 05/01/2024 DAYARAM 1721002WL0033776 DAYARAM 00697 BKID0MG5097 1326 1326 Processed 13/03/2024 686578595 DAYARAM (000000)
698 PETLAWAD MP-21-002-012-002/139
(GUNAWAD)
1721002012NRG24300920230740332 05/01/2024 DAYARAM BHABHAR 1721002WL0066754 DAYARAM BHABHAR 00697 BKID0MG5097 1326 1326 Processed 13/03/2024 686578595 DAYARAMBHABHAR (000000)
699 PETLAWAD MP-21-002-012-002/403-B
(GUNAWAD)
1721002012NRG24210820230615752 05/01/2024 KALI RANAJI MAIDA 1721002WL0051212 KALI RANAJI MAIDA 00697 BKID0MG5097 630 630 Processed 13/03/2024 686578595 KALIRANAJIMAIDA (000000)
700 PETLAWAD MP-21-002-012-002/481
(GUNAWAD)
1721002012NRG24210820230615753 05/01/2024 RADHA SHANTU BHABHAR 1721002WL0051212 RADHA SHANTU BHABHAR 00697 BKID0MG5097 630 630 Processed 13/03/2024 686578595 RADHASHANTUBHABHAR (000000)
701 PETLAWAD MP-21-002-013-003/240
(MANDAN)
1721002013NRG24201220230996053 05/01/2024 MADI 1721002WL0093293 MADI 00697 BKID0MG5097 1200 1200 Rejected 13/03/2024 686578595 No Such Account
702 PETLAWAD MP-21-002-013-003/397
(MANDAN)
1721002000NRG24171220230978925 05/01/2024 Gavra 1721002WL0092059 Gavra 00697 BKID0MG5097 1326 1326 Processed 13/03/2024 686578595 Gavra (000000)
703 PETLAWAD MP-21-002-013-003/398
(MANDAN)
1721002013NRG24120820230583662 05/01/2024 Hariya Rana 1721002WL0047403 Hariya Rana 00697 BKID0MG5097 600 600 Processed 13/03/2024 686578595 HariyaRana (000000)
704 PETLAWAD MP-21-002-014-001/324-A
(MATHMATH)
1721002014NRG24270820230640626 05/01/2024 DHARMA GOBA MAIDA 1721002WL0053786 DHARMA GOBA MAIDA 00697 BKID0MG5097 663 663 Processed 13/03/2024 686578595 DHARMAGOBAMAIDA (000000)
705 PETLAWAD MP-21-002-014-001/324-A
(MATHMATH)
1721002014NRG24270820230640625 05/01/2024 DHARMA GOBA MAIDA 1721002WL0053786 DHARMA GOBA MAIDA 00697 BKID0MG5097 1326 1326 Processed 13/03/2024 686578595 DHARMAGOBAMAIDA (000000)
706 PETLAWAD MP-21-002-015-002/39-A
(HANUMANTYA)
1721002015NRG24110820230581405 05/01/2024 ANITA GOPAL DANGI 1721002WL0047168 ANITA GOPAL DANGI 00697 BKID0MG5097 221 221 Processed 13/03/2024 686578595 ANITAGOPALDANGI (000000)
707 PETLAWAD MP-21-002-016-001/120
(KASARBARDI)
1721002000NRG24031020230747004 05/01/2024 PRAKASH 1721002WL0067622 PRAKASH 00697 BKID0MG5097 1105 1105 Processed 13/03/2024 686578595 PRAKASH (000000)
708 PETLAWAD MP-21-002-016-001/185
(KASARBARDI)
1721002000NRG24060620230185716 05/01/2024 BHERU HARCHAND 1721002WL0014506 BHERU HARCHAND 00697 BKID0MG5097 408 408 Processed 13/03/2024 686578595 BHERUHARCHAND (000000)
709 PETLAWAD MP-21-002-016-001/39-A
(KASARBARDI)
1721002000NRG24300920230740508 05/01/2024 Sitaram Dodiyar 1721002WL0066779 Sitaram Dodiyar 00697 BKID0MG5097 1326 1326 Processed 13/03/2024 686578595 SitaramDodiyar (000000)
710 PETLAWAD MP-21-002-016-001/39-A
(KASARBARDI)
1721002000NRG24280820230645301 05/01/2024 Sitaram Dodiyar 1721002WL0054489 Sitaram Dodiyar 00697 BKID0MG5097 1105 1105 Processed 13/03/2024 686578595 SitaramDodiyar (000000)
711 PETLAWAD MP-21-002-016-001/98
(KASARBARDI)
1721002000NRG24150620230250263 05/01/2024 MULKI NANURAM 1721002WL0019280 MULKI NANURAM 00697 BKID0MG5097 884 884 Processed 13/03/2024 686578595 MULKINANURAM (000000)
712 PETLAWAD MP-21-002-017-002/67
(GAMDI)
1721002017NRG24270820230641275 05/01/2024 Basant Ramchandra Bhuriya 1721002WL0053909 Basant Ramchandra Bhuriya 00697 BKID0MG5097 1326 1326 Processed 13/03/2024 686578595 BasantRamchandraBhuriya (000000)
713 PETLAWAD MP-21-002-017-004/24
(GAMDI)
1721002017NRG24031020230746893 05/01/2024 Mansingh Shambhu 1721002WL0067595 Mansingh Shambhu 00697 BKID0MG5097 1105 1105 Processed 13/03/2024 686578595 MansinghShambhu (000000)
714 PETLAWAD MP-21-002-017-004/24
(GAMDI)
1721002017NRG24140820230588613 05/01/2024 Mansingh Shambhu 1721002WL0047981 Mansingh Shambhu 00697 BKID0MG5097 1326 1326 Processed 13/03/2024 686578595 MansinghShambhu (000000)
715 PETLAWAD MP-21-002-017-004/24
(GAMDI)
1721002017NRG24140820230588612 05/01/2024 Mansingh Shambhu 1721002WL0047981 Mansingh Shambhu 00697 BKID0MG5097 1105 1105 Processed 13/03/2024 686578595 MansinghShambhu (000000)
716 PETLAWAD MP-21-002-017-004/73-A
(GAMDI)
1721002017NRG24270820230641276 05/01/2024 Nandu Baberiya 1721002WL0053909 Nandu Baberiya 00697 BKID0MG5097 1326 1326 Processed 13/03/2024 686578595 NanduBaberiya (000000)
717 PETLAWAD MP-21-002-017-005/53
(GAMDI)
1721002017NRG24140820230588611 05/01/2024 Mohan Gala 1721002WL0047981 Mohan Gala 00697 BKID0MG5097 1326 1326 Processed 13/03/2024 686578595 MohanGala (000000)
718 PETLAWAD MP-21-002-017-005/53
(GAMDI)
1721002017NRG24140820230588610 05/01/2024 Mohan Gala 1721002WL0047981 Mohan Gala 00697 BKID0MG5097 1326 1326 Processed 13/03/2024 686578595 MohanGala (000000)
719 PETLAWAD MP-21-002-017-005/53
(GAMDI)
1721002017NRG24140820230588609 05/01/2024 Mohan Gala 1721002WL0047981 Mohan Gala 00697 BKID0MG5097 1326 1326 Processed 13/03/2024 686578595 MohanGala (000000)
720 PETLAWAD MP-21-002-019-002/10-A
(SARANGI)
1721002000NRG24270820230641590 05/01/2024 PAWAN GARWAL 1721002WL0053941 PAWAN GARWAL 00697 BKID0MG5097 1326 1326 Processed 13/03/2024 686578595 PAWANGARWAL (000000)
721 PETLAWAD MP-21-002-020-001/237
(MOHANPURA)
1721002020NRG24120720230425053 05/01/2024 KALI BHURIYA 1721002WL0031437 KALI BHURIYA 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 KALIBHURIYA (000000)
722 PETLAWAD MP-21-002-020-006/138
(MOHANPURA)
1721002000NRG24280820230645303 05/01/2024 RAMA DHANNA 1721002WL0054489 RAMA DHANNA 00697 BKID0MG5097 1326 1326 Processed 13/03/2024 686578595 RAMADHANNA (000000)
723 PETLAWAD MP-21-002-020-006/231-A
(MOHANPURA)
1721002000NRG24031020230747005 05/01/2024 REKHA 1721002WL0067623 REKHA 00697 BKID0MG5097 1326 1326 Processed 13/03/2024 686578595 REKHA (000000)
724 PETLAWAD MP-21-002-020-006/248-B
(MOHANPURA)
1721002020NRG24051220230931960 05/01/2024 ARJUNSINGH BHURIYA 1721002WL0088051 ARJUNSINGH BHURIYA 00697 BKID0MG5097 1212 1212 Processed 13/03/2024 686578595 ARJUNSINGHBHURIYA (000000)
725 PETLAWAD MP-21-002-020-006/309
(MOHANPURA)
1721002020NRG24051220230931959 05/01/2024 KALAWATI 1721002WL0088051 KALAWATI 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 KALAWATI (000000)
726 PETLAWAD MP-21-002-020-006/321
(MOHANPURA)
1721002020NRG24100820230572690 05/01/2024 KALAWATI 1721002WL0046107 KALAWATI 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 KALAWATI (000000)
727 PETLAWAD MP-21-002-020-006/321
(MOHANPURA)
1721002020NRG24100820230572689 05/01/2024 KALAWATI 1721002WL0046107 KALAWATI 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 KALAWATI (000000)
728 PETLAWAD MP-21-002-020-006/321
(MOHANPURA)
1721002000NRG24280820230645171 05/01/2024 KALAWATI 1721002WL0054482 KALAWATI 00697 BKID0MG5097 1326 1326 Processed 13/03/2024 686578595 KALAWATI (000000)
729 PETLAWAD MP-21-002-020-006/321
(MOHANPURA)
1721002000NRG24280820230645170 05/01/2024 KALAWATI 1721002WL0054482 KALAWATI 00697 BKID0MG5097 1326 1326 Processed 13/03/2024 686578595 KALAWATI (000000)
730 PETLAWAD MP-21-002-020-006/321
(MOHANPURA)
1721002020NRG24051220230931961 05/01/2024 KALAWATI KHADIYA 1721002WL0088051 KALAWATI KHADIYA 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 KALAWATIKHADIYA (000000)
731 PETLAWAD MP-21-002-020-006/334-A
(MOHANPURA)
1721002020NRG24100820230572691 05/01/2024 BHARAT DAMAR 1721002WL0046107 BHARAT DAMAR 00697 BKID0MG5097 1100 1100 Processed 13/03/2024 686578595 BHARATDAMAR (000000)
732 PETLAWAD MP-21-002-020-006/9-C
(MOHANPURA)
1721002020NRG24100820230572688 05/01/2024 SAVITA GARWAL 1721002WL0046107 SAVITA GARWAL 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 SAVITAGARWAL (000000)
733 PETLAWAD MP-21-002-020-006/9-C
(MOHANPURA)
1721002020NRG24100820230572687 05/01/2024 SAVITA GARWAL 1721002WL0046107 SAVITA GARWAL 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 SAVITAGARWAL (000000)
734 PETLAWAD MP-21-002-033-002/18-B
(DABDI)
1721002033NRG24220920230721366 05/01/2024 HARISINGH VASUNIYA 1721002WL0064318 HARISINGH VASUNIYA 00697 BKID0MG5097 1100 1100 Processed 13/03/2024 686578595 HARISINGHVASUNIYA (000000)
735 PETLAWAD MP-21-002-033-005/14
(DABDI)
1721002033NRG24300920230739926 05/01/2024 SATURIBAI GAVJI 1721002WL0066706 SATURIBAI GAVJI 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 SATURIBAIGAVJI (000000)
736 PETLAWAD MP-21-002-034-002/113
(KALIGHATI)
1721002034NRG24090920230686206 05/01/2024 DINESH 1721002WL0059580 DINESH 00697 BKID0MG5097 442 442 Processed 13/03/2024 686578595 DINESH (000000)
737 PETLAWAD MP-21-002-034-002/148
(KALIGHATI)
1721002034NRG24090920230686208 05/01/2024 RAMCHAND PUNA 1721002WL0059580 RAMCHAND PUNA 00697 BKID0MG5097 442 442 Processed 13/03/2024 686578595 RAMCHANDPUNA (000000)
738 PETLAWAD MP-21-002-034-002/151
(KALIGHATI)
1721002000NRG24201220230995705 05/01/2024 KALA BABU 1721002WL0093281 KALA BABU 00697 BKID0MG5097 1105 1105 Rejected 13/03/2024 686578595 No Such Account
739 PETLAWAD MP-21-002-034-002/156
(KALIGHATI)
1721002000NRG24201220230995706 05/01/2024 AMARI DAMAR 1721002WL0093281 AMARI DAMAR 00697 BKID0MG5097 1105 1105 Rejected 13/03/2024 686578595 No Such Account
740 PETLAWAD MP-21-002-034-003/9
(KALIGHATI)
1721002000NRG24201220230993690 05/01/2024 naran 1721002WL0093183 naran 00697 BKID0MG5097 1000 1000 Rejected 13/03/2024 686578595 No Such Account
741 PETLAWAD MP-21-002-034-006/7-C
(KALIGHATI)
1721002000NRG24280820230645295 05/01/2024 BAHADUR LALU 1721002WL0054487 BAHADUR LALU 00697 BKID0MG5097 1105 1105 Rejected 13/03/2024 686578595 No Such Account
742 PETLAWAD MP-21-002-034-006/7-C
(KALIGHATI)
1721002000NRG24300920230740901 05/01/2024 BAHADUR LALU 1721002WL0066845 BAHADUR LALU 00697 BKID0MG5097 1326 1326 Rejected 13/03/2024 686578595 No Such Account
743 PETLAWAD MP-21-002-063-001/102-A
(BACHHIKHEDA)
1721002063NRG24251120230900837 05/01/2024 Dhapu Bhabhar 1721002WL0085105 Dhapu Bhabhar 00697 BKID0MG5097 1105 1105 Processed 13/03/2024 686578595 DhapuBhabhar (000000)
744 PETLAWAD MP-21-002-064-001/232
(CHOTA BOLASA)
1721002064NRG24270820230641582 05/01/2024 Dasudi bhuralal Garawal 1721002WL0053939 Dasudi bhuralal Garawal 00697 BKID0MG5097 663 663 Processed 13/03/2024 686578595 DasudibhuralalGarawal (000000)
745 PETLAWAD MP-21-002-071-002/18-A
(BODAYATA)
1721002071NRG24260920230732258 05/01/2024 Sangita 1721002WL0065691 Sangita 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 Sangita (000000)
746 PETLAWAD MP-21-002-071-002/86-A
(BODAYATA)
1721002071NRG24260920230732259 05/01/2024 Bherki 1721002WL0065691 Bherki 00697 BKID0MG5097 1320 1320 Rejected 13/03/2024 686578595 No Such Account
747 PETLAWAD MP-21-002-071-004/11-B
(BODAYATA)
1721002071NRG24200820230615540 05/01/2024 Jitendra 1721002WL0051174 Jitendra 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 Jitendra (000000)
748 PETLAWAD MP-21-002-071-004/12-C
(BODAYATA)
1721002071NRG24200820230615541 05/01/2024 RAJESH 1721002WL0051174 RAJESH 00697 BKID0MG5097 660 660 Processed 13/03/2024 686578595 RAJESH (000000)
749 PETLAWAD MP-21-002-071-004/4
(BODAYATA)
1721002071NRG24090920230686101 05/01/2024 PRABHU UNKAR BHURIYA 1721002WL0059568 PRABHU UNKAR BHURIYA 00697 BKID0MG5097 880 880 Rejected 13/03/2024 686578595 No Such Account
750 PETLAWAD MP-21-002-071-004/4
(BODAYATA)
1721002071NRG24090920230686102 05/01/2024 PRABHU UNKAR BHURIYA 1721002WL0059568 PRABHU UNKAR BHURIYA 00697 BKID0MG5097 880 880 Rejected 13/03/2024 686578595 No Such Account
751 PETLAWAD MP-21-002-071-005/27
(BODAYATA)
1721002071NRG24200820230615544 05/01/2024 GENIYA SHANKAR GANAWA 1721002WL0051174 GENIYA SHANKAR GANAWA 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 GENIYASHANKARGANAWA (000000)
752 PETLAWAD MP-21-002-071-008/117-A
(BODAYATA)
1721002071NRG24260920230732261 05/01/2024 Dinesh maida 1721002WL0065691 Dinesh maida 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 Dineshmaida (000000)
753 PETLAWAD MP-21-002-071-008/117-A
(BODAYATA)
1721002071NRG24200820230615537 05/01/2024 Dinesh maida 1721002WL0051174 Dinesh maida 00697 BKID0MG5097 1100 1100 Processed 13/03/2024 686578595 Dineshmaida (000000)
754 PETLAWAD MP-21-002-071-008/117-A
(BODAYATA)
1721002071NRG24200820230615533 05/01/2024 Dinesh maida 1721002WL0051174 Dinesh maida 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 Dineshmaida (000000)
755 PETLAWAD MP-21-002-071-008/117-A
(BODAYATA)
1721002071NRG24200820230615534 05/01/2024 Dinesh maida 1721002WL0051174 Dinesh maida 00697 BKID0MG5097 1100 1100 Processed 13/03/2024 686578595 Dineshmaida (000000)
756 PETLAWAD MP-21-002-071-008/26-A
(BODAYATA)
1721002071NRG24200820230615538 05/01/2024 Laxmi 1721002WL0051174 Laxmi 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 Laxmi (000000)
757 PETLAWAD MP-21-002-071-008/45-A
(BODAYATA)
1721002071NRG24200820230615539 05/01/2024 Kamlesh 1721002WL0051174 Kamlesh 00697 BKID0MG5097 1100 1100 Processed 13/03/2024 686578595 Kamlesh (000000)
758 PETLAWAD MP-21-002-071-008/79-A
(BODAYATA)
1721002071NRG24200820230615536 05/01/2024 Sukharam Bhabar 1721002WL0051174 Sukharam Bhabar 00697 BKID0MG5097 1100 1100 Processed 13/03/2024 686578595 SukharamBhabar (000000)
759 PETLAWAD MP-21-002-071-008/79-A
(BODAYATA)
1721002071NRG24200820230615528 05/01/2024 Sukharam Bhabar 1721002WL0051174 Sukharam Bhabar 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 SukharamBhabar (000000)
760 PETLAWAD MP-21-002-071-008/79-A
(BODAYATA)
1721002071NRG24200820230615529 05/01/2024 Sukharam Bhabar 1721002WL0051174 Sukharam Bhabar 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 SukharamBhabar (000000)
761 PETLAWAD MP-21-002-071-008/79-A
(BODAYATA)
1721002071NRG24200820230615530 05/01/2024 Sukharam Bhabar 1721002WL0051174 Sukharam Bhabar 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 SukharamBhabar (000000)
762 PETLAWAD MP-21-002-071-008/79-A
(BODAYATA)
1721002071NRG24200820230615531 05/01/2024 Sukharam Bhabar 1721002WL0051174 Sukharam Bhabar 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 SukharamBhabar (000000)
763 PETLAWAD MP-21-002-071-008/79-A
(BODAYATA)
1721002071NRG24260920230732262 05/01/2024 Sukharam Bhabar 1721002WL0065691 Sukharam Bhabar 00697 BKID0MG5097 1320 1320 Processed 13/03/2024 686578595 SukharamBhabar (000000)
764 PETLAWAD MP-21-002-071-008/79-A
(BODAYATA)
1721002000NRG24180820230609830 05/01/2024 Sukharam Bhabar 1721002WL0050538 Sukharam Bhabar 00697 BKID0MG5097 600 600 Processed 13/03/2024 686578595 SukharamBhabar (000000)
765 PETLAWAD MP-21-002-071-009/65-C
(BODAYATA)
1721002071NRG24200820230615543 05/01/2024 Savita 1721002WL0051174 Savita 00697 BKID0MG5097 1100 1100 Processed 13/03/2024 686578595 Savita (000000)
SubTotal 77497 77497
766 PETLAWAD MP-21-002-022-001/158
(TEMARIA)
1721002000NRG24160720230454276 05/01/2024 SAWARI KALUSINGH GARWAL 1721002WL0033782 SAWARI KALUSINGH GARWAL 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 686578595 SAWARIKALUSINGHGARWAL (000000)
SubTotal 1326 1326
767 PETLAWAD MP-21-002-021-001/2608
(KARDAWAD)
1721002021NRG24200820230615403 05/01/2024 RAMILA BAI 1721002WL0051163 RAMILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686578595 RAMILABAI (000000)
768 PETLAWAD MP-21-002-021-001/2608
(KARDAWAD)
1721002021NRG24200820230615415 05/01/2024 RAMILA BAI 1721002WL0051163 RAMILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686578595 RAMILABAI (000000)
769 PETLAWAD MP-21-002-032-001/114-A
(BAWDI)
1721002000NRG24280820230645309 05/01/2024 Savitri 1721002WL0054494 Savitri 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686578595 Savitri (000000)
770 PETLAWAD MP-21-002-050-002/131-B
(BOLASA)
1721002000NRG24300920230740902 05/01/2024 BHIMSINGH RAMCHAND 1721002WL0066846 BHIMSINGH RAMCHAND 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686578595 BHIMSINGHRAMCHAND (000000)
771 PETLAWAD MP-21-002-050-002/131-B
(BOLASA)
1721002000NRG24280820230645149 05/01/2024 BHIMSINGH RAMCHAND 1721002WL0054470 BHIMSINGH RAMCHAND 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686578595 BHIMSINGHRAMCHAND (000000)
772 PETLAWAD MP-21-002-067-001/124
(KOTDA)
1721002067NRG24210820230615717 05/01/2024 Bhamar 1721002WL0051205 Bhamar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686578595 Bhamar (000000)
773 PETLAWAD MP-21-002-067-001/124
(KOTDA)
1721002067NRG24270920230732397 05/01/2024 Bhamar 1721002WL0065715 Bhamar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686578595 Bhamar (000000)
SubTotal 9061 9061
774 PETLAWAD MP-21-002-005-001/411
(GODADIYA)
1721002000NRG24270920230732446 05/01/2024 Meera Bai Gamad 1721002WL0065735 Meera Bai Gamad 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578595 MeeraBaiGamad (000000)
775 PETLAWAD MP-21-002-008-001/255
(MOR)
1721002000NRG24160720230454275 05/01/2024 JITENDR GARWAL 1721002WL0033781 JITENDR GARWAL 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686578595 JITENDRGARWAL (000000)
776 PETLAWAD MP-21-002-008-001/255
(MOR)
1721002008NRG24270820230640618 05/01/2024 JITENDR GARWAL 1721002WL0053783 JITENDR GARWAL 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578595 JITENDRGARWAL (000000)
777 PETLAWAD MP-21-002-008-001/255
(MOR)
1721002008NRG24140720230444002 05/01/2024 JITENDR GARWAL 1721002WL0032674 JITENDR GARWAL 00703 AIRP0000001 800 800 Processed 13/03/2024 686578595 JITENDRGARWAL (000000)
778 PETLAWAD MP-21-002-008-001/255
(MOR)
1721002008NRG24140720230444001 05/01/2024 JITENDR GARWAL 1721002WL0032674 JITENDR GARWAL 00703 AIRP0000001 1000 1000 Processed 13/03/2024 686578595 JITENDRGARWAL (000000)
779 PETLAWAD MP-21-002-009-004/72
(GANGA KHEDI)
1721002009NRG24210620230289201 05/01/2024 Mishra 1721002WL0021925 Mishra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578595 Mishra (000000)
780 PETLAWAD MP-21-002-009-004/72
(GANGA KHEDI)
1721002009NRG24210620230289200 05/01/2024 Mishra 1721002WL0021925 Mishra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578595 Mishra (000000)
781 PETLAWAD MP-21-002-010-001/377-B
(GHUGHRI)
1721002000NRG24050920230675577 05/01/2024 Dayaram 1721002WL0057973 Dayaram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578595 Dayaram (000000)
782 PETLAWAD MP-21-002-010-001/377-B
(GHUGHRI)
1721002000NRG24270920230732443 05/01/2024 Dayaram 1721002WL0065733 Dayaram 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686578595 Dayaram (000000)
783 PETLAWAD MP-21-002-021-001/2429
(KARDAWAD)
1721002000NRG24180820230609838 05/01/2024 NANUDI 1721002WL0050542 NANUDI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578595 NANUDI (000000)
784 PETLAWAD MP-21-002-021-001/2429
(KARDAWAD)
1721002000NRG24180820230609841 05/01/2024 NANUDI 1721002WL0050542 NANUDI 00703 AIRP0000001 816 816 Processed 13/03/2024 686578595 NANUDI (000000)
785 PETLAWAD MP-21-002-021-001/2429
(KARDAWAD)
1721002021NRG24200820230615426 05/01/2024 NANUDI 1721002WL0051163 NANUDI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578595 NANUDI (000000)
786 PETLAWAD MP-21-002-021-001/2429
(KARDAWAD)
1721002021NRG24200820230615397 05/01/2024 NANUDI 1721002WL0051163 NANUDI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578595 NANUDI (000000)
787 PETLAWAD MP-21-002-021-001/2429
(KARDAWAD)
1721002021NRG24200820230615396 05/01/2024 NANUDI 1721002WL0051163 NANUDI 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686578595 NANUDI (000000)
788 PETLAWAD MP-21-002-038-001/298
(DEOLI)
1721002038NRG24140720230442339 05/01/2024 Gulab singh Bhabhar 1721002WL0032567 Gulab singh Bhabhar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578595 GulabsinghBhabhar (000000)
789 PETLAWAD MP-21-002-048-002/334
(RATAMBA)
1721002000NRG24180720230465193 05/01/2024 LUNKI MANGUDA 1721002WL0034738 LUNKI MANGUDA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578595 LUNKIMANGUDA (000000)
790 PETLAWAD MP-21-002-048-002/334
(RATAMBA)
1721002000NRG24180720230465192 05/01/2024 LUNKI MANGUDA 1721002WL0034738 LUNKI MANGUDA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578595 LUNKIMANGUDA (000000)
791 PETLAWAD MP-21-002-048-002/334
(RATAMBA)
1721002000NRG24180720230465195 05/01/2024 LUNKI MANGUDA 1721002WL0034738 LUNKI MANGUDA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578595 LUNKIMANGUDA (000000)
792 PETLAWAD MP-21-002-048-002/334
(RATAMBA)
1721002000NRG24150620230250257 05/01/2024 LUNKI MANGUDA 1721002WL0019278 LUNKI MANGUDA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578595 LUNKIMANGUDA (000000)
793 PETLAWAD MP-21-002-054-002/42-B
(DHOLI KHALI)
1721002054NRG24310820230657597 05/01/2024 Sunil Kharadi 1721002WL0055777 Sunil Kharadi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578595 SunilKharadi (000000)
794 PETLAWAD MP-21-002-054-002/42-B
(DHOLI KHALI)
1721002054NRG24310820230657591 05/01/2024 Sunil Kharadi 1721002WL0055777 Sunil Kharadi 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686578595 SunilKharadi (000000)
795 PETLAWAD MP-21-002-054-002/42-B
(DHOLI KHALI)
1721002054NRG24310820230657592 05/01/2024 Sunil Kharadi 1721002WL0055777 Sunil Kharadi 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686578595 SunilKharadi (000000)
796 PETLAWAD MP-21-002-055-007/51
(BHERUPADA)
1721002055NRG24300920230740333 05/01/2024 SUNIL NARSINGH 1721002WL0066755 SUNIL NARSINGH 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578595 SUNILNARSINGH (000000)
797 PETLAWAD MP-21-002-067-001/10-A
(KOTDA)
1721002067NRG24210820230615715 05/01/2024 Prabhu Katara 1721002WL0051205 Prabhu Katara 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578595 PrabhuKatara (000000)
798 PETLAWAD MP-21-002-067-001/10-A
(KOTDA)
1721002067NRG24270920230732395 05/01/2024 Prabhu Katara 1721002WL0065715 Prabhu Katara 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578595 PrabhuKatara (000000)
799 PETLAWAD MP-21-002-067-001/10-A
(KOTDA)
1721002067NRG24210820230615724 05/01/2024 Prabhu Katara 1721002WL0051205 Prabhu Katara 00703 AIRP0000001 816 816 Processed 13/03/2024 686578595 PrabhuKatara (000000)
SubTotal 31499 31499
Total 899207 899207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_050124FTO_421018 AXIS BANK UTIB0002975 ANAND BAZAR INDORE 1326
2 PETLAWAD MP1721002_050124FTO_421018 AXIS BANK UTIB0003467 ANANT KHEDI 7388
3 PETLAWAD MP1721002_050124FTO_421018 Bank of Baroda BARB0BAMANI BAMANIA 2431
4 PETLAWAD MP1721002_050124FTO_421018 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 40190
5 PETLAWAD MP1721002_050124FTO_421018 Bank of Baroda BARB0DBRATL RATLAM-Kothari market 1326
6 PETLAWAD MP1721002_050124FTO_421018 Bank of Baroda BARB0PETLAW petlawad 2431
7 PETLAWAD MP1721002_050124FTO_421018 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 63111
8 PETLAWAD MP1721002_050124FTO_421018 Bank of Baroda BARB0RATLAM RATLAM BRANCH 3966
9 PETLAWAD MP1721002_050124FTO_421018 Bank of India BKID0008858 PETLAWAD 197626
10 PETLAWAD MP1721002_050124FTO_421018 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 33190
11 PETLAWAD MP1721002_050124FTO_421018 State Bank of India SBIN0030180 KHAWASA 9078
12 PETLAWAD MP1721002_050124FTO_421018 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2431
13 PETLAWAD MP1721002_050124FTO_421018 Union Bank of India UBIN0574694 SARANGI 39228
14 PETLAWAD MP1721002_050124FTO_421018 IndusInd Bank Ltd. INDB0000011 INDORE 884
15 PETLAWAD MP1721002_050124FTO_421018 IDFC Bank IDFB0040101 NAMAN CHAMBERS 3978
16 PETLAWAD MP1721002_050124FTO_421018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58478
17 PETLAWAD MP1721002_050124FTO_421018 Fino Payments Bank Ltd FINO0001446 MP RO 29499
18 PETLAWAD MP1721002_050124FTO_421018 India Post Payments Bank IPOS0000001 Jhabua 61633
19 PETLAWAD MP1721002_050124FTO_421018 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 21375
20 PETLAWAD MP1721002_050124FTO_421018 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 69827
21 PETLAWAD MP1721002_050124FTO_421018 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 23790
22 PETLAWAD MP1721002_050124FTO_421018 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 5961
23 PETLAWAD MP1721002_050124FTO_421018 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 32428
24 PETLAWAD MP1721002_050124FTO_421018 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 36459
25 PETLAWAD MP1721002_050124FTO_421018 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 31790
26 PETLAWAD MP1721002_050124FTO_421018 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 77497
27 PETLAWAD MP1721002_050124FTO_421018 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 1326
28 PETLAWAD MP1721002_050124FTO_421018 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 2652
29 PETLAWAD MP1721002_050124FTO_421018 Madhya Pradesh Gramin Bank BKID0NAMRGB BOLASA (MPGB) 2431
30 PETLAWAD MP1721002_050124FTO_421018 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 3978
31 PETLAWAD MP1721002_050124FTO_421018 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31499

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