Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_060524APB_FTO_28058
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-21-002-039-004/14-B
(BEKALDA) 		1721002039NRG25060520240179950 06/05/2024 NILESH 1721002039WL008992 NILESH 00032 UTIB0003467 1105 1105 Processed 10/05/2024 740876883 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 PETLAWAD MP-21-002-011-001/210-A
(RUNJI) 		1721002011NRG25060520240179544 06/05/2024 KALU 1721002011WL008955 KALU 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740876883 KALU BANK OF INDIA(508505)
3 PETLAWAD MP-21-002-011-001/210-A
(RUNJI) 		1721002011NRG25060520240179545 06/05/2024 KAMALI 1721002011WL008955 KAMALI 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740876883 KAMALI BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-011-001/28
(RUNJI) 		1721002011NRG25060520240179548 06/05/2024 SUKHALA 1721002011WL008955 SUKHALA 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740876883 SUKHALA BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-011-001/29-A
(RUNJI) 		1721002011NRG25060520240179551 06/05/2024 Sukharam 1721002011WL008955 Sukharam 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740876883 Sukharam BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-011-001/32
(RUNJI) 		1721002011NRG25060520240179552 06/05/2024 RAMCHAND LALA 1721002011WL008955 RAMCHAND LALA 00045 BARB0BAMANI 486 486 Processed 10/05/2024 740876883 RAMCHANDLALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PETLAWAD MP-21-002-062-001/206-B
(UNNAI) 		1721002062NRG25060520240173847 06/05/2024 Dinesh Garwal 1721002062WL008652 Dinesh Garwal 00045 BARB0BAMANI 10 10 Processed 10/05/2024 740876883 DineshGarwal BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-062-001/206-B
(UNNAI) 		1721002062NRG25060520240173848 06/05/2024 Dinesh Garwal 1721002062WL008652 Dinesh Garwal 00045 BARB0BAMANI 10 10 Processed 10/05/2024 740876883 DineshGarwal BANK OF BARODA(606985)
SubTotal 2450 2450
9 PETLAWAD MP-21-002-011-001/94
(RUNJI) 		1721002011NRG25060520240179564 06/05/2024 Kailash Sawala 1721002011WL008955 Kailash Sawala 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876883 KailashSawala BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-027-001/101-A
(KHORIYA) 		1721002027NRG25060520240177041 06/05/2024 VALU LAXMAN 1721002027WL008814 VALU LAXMAN 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740876883 VALULAXMAN BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-027-001/111
(KHORIYA) 		1721002027NRG25060520240177043 06/05/2024 MAINA KARATA 1721002027WL008814 MAINA KARATA 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740876883 MAINAKARATA BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-027-001/42
(KHORIYA) 		1721002027NRG25060520240177044 06/05/2024 Laxman kachara 1721002027WL008814 Laxman kachara 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740876883 Laxmankachara BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-027-001/42
(KHORIYA) 		1721002027NRG25060520240177045 06/05/2024 Laxman kachara 1721002027WL008814 Laxman kachara 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740876883 Laxmankachara BANK OF INDIA(508505)
14 PETLAWAD MP-21-002-039-001/21-B
(BEKALDA) 		1721002039NRG25060520240179919 06/05/2024 BADRILAL GANGARAM 1721002039WL008992 BADRILAL GANGARAM 00045 BARB0PETLAW 1326 1326 Processed 10/05/2024 740876883 BADRILALGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 PETLAWAD MP-21-002-039-001/50-D
(BEKALDA) 		1721002039NRG25060520240179932 06/05/2024 MAHESH ARAD 1721002039WL008992 MAHESH ARAD 00045 BARB0PETLAW 1326 1326 Processed 10/05/2024 740876883 MAHESHARAD BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-039-001/61-B
(BEKALDA) 		1721002039NRG25060520240179946 06/05/2024 POOJA 1721002039WL008992 POOJA 00045 BARB0PETLAW 1105 1105 Processed 10/05/2024 740876883 POOJA BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-039-006/48
(BEKALDA) 		1721002039NRG25060520240179748 06/05/2024 GALLA KALU MAIDA 1721002039WL008971 GALLA KALU MAIDA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876883 GALLAKALUMAIDA BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-039-006/57-B
(BEKALDA) 		1721002039NRG25060520240179975 06/05/2024 REKHA 1721002039WL008992 REKHA 00045 BARB0PETLAW 1326 1326 Processed 10/05/2024 740876883 REKHA BANK OF MAHARASHTRA(607387)
19 PETLAWAD MP-21-002-039-006/57-B
(BEKALDA) 		1721002039NRG25060520240179974 06/05/2024 REKHA 1721002039WL008992 REKHA 00045 BARB0PETLAW 1326 1326 Processed 10/05/2024 740876883 REKHA FINO PAYMENTS BANK LTD(608001)
20 PETLAWAD MP-21-002-039-006/58
(BEKALDA) 		1721002039NRG25060520240179976 06/05/2024 UNKAR RAMCHANDRA 1721002039WL008992 UNKAR RAMCHANDRA 00045 BARB0PETLAW 1326 1326 Processed 10/05/2024 740876883 UNKARRAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PETLAWAD MP-21-002-047-002/230
(MOHANKOT) 		1721002047NRG25060520240180699 06/05/2024 SHARDA 1721002047WL009005 SHARDA 00045 BARB0PETLAW 300 300 Processed 10/05/2024 740876883 SHARDA FINO PAYMENTS BANK LTD(608001)
22 PETLAWAD MP-21-002-047-002/279-A
(MOHANKOT) 		1721002047NRG25060520240180652 06/05/2024 Gawra Amaliyar 1721002047WL009002 Gawra Amaliyar 00045 BARB0PETLAW 1440 1440 Processed 10/05/2024 740876883 GawraAmaliyar STATE BANK OF INDIA(508548)
23 PETLAWAD MP-21-002-047-002/279-C
(MOHANKOT) 		1721002047NRG25060520240180655 06/05/2024 Mithu Amaliyar 1721002047WL009002 Mithu Amaliyar 00045 BARB0PETLAW 1440 1440 Processed 10/05/2024 740876883 MithuAmaliyar FINO PAYMENTS BANK LTD(608001)
24 PETLAWAD MP-21-002-047-002/279-C
(MOHANKOT) 		1721002047NRG25060520240180656 06/05/2024 Mithu Amaliyar 1721002047WL009002 Mithu Amaliyar 00045 BARB0PETLAW 1440 1440 Processed 10/05/2024 740876883 MithuAmaliyar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 PETLAWAD MP-21-002-047-002/686
(MOHANKOT) 		1721002047NRG25060520240180681 06/05/2024 PREMSINGH BAMNIYA 1721002047WL009004 PREMSINGH BAMNIYA 00045 BARB0PETLAW 480 480 Processed 10/05/2024 740876883 PREMSINGHBAMNIYA BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-047-002/702
(MOHANKOT) 		1721002047NRG25060520240180683 06/05/2024 NATHIYA BAMANIYA 1721002047WL009004 NATHIYA BAMANIYA 00045 BARB0PETLAW 480 480 Processed 10/05/2024 740876883 NATHIYABAMANIYA BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-047-002/763
(MOHANKOT) 		1721002047NRG25060520240180691 06/05/2024 MOHAN BAMANIYA 1721002047WL009004 MOHAN BAMANIYA 00045 BARB0PETLAW 480 480 Processed 10/05/2024 740876883 MOHANBAMANIYA BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-047-002/763
(MOHANKOT) 		1721002047NRG25060520240180692 06/05/2024 Sangeeta Bamniya 1721002047WL009004 Sangeeta Bamniya 00045 BARB0PETLAW 480 480 Processed 10/05/2024 740876883 SangeetaBamniya BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-047-002/765-A
(MOHANKOT) 		1721002047NRG25060520240180695 06/05/2024 Kailash 1721002047WL009004 Kailash 00045 BARB0PETLAW 480 480 Processed 10/05/2024 740876883 Kailash BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-048-002/260-A
(RATAMBA) 		1721002048NRG25060520240174452 06/05/2024 VIJAY 1721002048WL008690 VIJAY 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876883 VIJAY BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-057-007/93
(BAKHATPURA) 		1721002057NRG25060520240174330 06/05/2024 AVANTI 1721002057WL008681 AVANTI 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876883 AVANTI BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-058-001/116
(SEMALIA) 		1721002077NRG25060520240177328 06/05/2024 PUNJALI KALSINGH 1721002077WL008826 PUNJALI KALSINGH 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876883 PUNJALIKALSINGH BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-058-001/128
(SEMALIA) 		1721002077NRG25060520240177334 06/05/2024 KESA KHELAM 1721002077WL008826 KESA KHELAM 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876883 KESAKHELAM BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-058-001/128
(SEMALIA) 		1721002077NRG25060520240177333 06/05/2024 KHELAM KANJI 1721002077WL008826 KHELAM KANJI 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876883 KHELAMKANJI BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-058-001/135-A
(SEMALIA) 		1721002077NRG25060520240177345 06/05/2024 GAJA BAI 1721002077WL008826 GAJA BAI 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876883 GAJABAI BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-058-001/138
(SEMALIA) 		1721002077NRG25060520240177348 06/05/2024 BHURI DALASINGH 1721002077WL008826 BHURI DALASINGH 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876883 BHURIDALASINGH BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-058-001/147
(SEMALIA) 		1721002077NRG25060520240177368 06/05/2024 KANNA BHURIYA 1721002077WL008826 KANNA BHURIYA 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876883 KANNABHURIYA BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-058-001/147-B
(SEMALIA) 		1721002077NRG25060520240177369 06/05/2024 GULLA KODA BHURIYA 1721002077WL008826 GULLA KODA BHURIYA 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876883 GULLAKODABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
39 PETLAWAD MP-21-002-058-001/153
(SEMALIA) 		1721002077NRG25060520240177380 06/05/2024 GAVARA 1721002077WL008826 GAVARA 00045 BARB0PETLAW 486 486 Processed 10/05/2024 740876883 GAVARA BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-062-001/1
(UNNAI) 		1721002062NRG25060520240173756 06/05/2024 Bhuri Bai 1721002062WL008652 Bhuri Bai 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 BhuriBai BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-062-001/1
(UNNAI) 		1721002062NRG25060520240173620 06/05/2024 FULGI 1721002062WL008648 FULGI 00045 BARB0PETLAW 729 729 Processed 10/05/2024 740876883 FULGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 PETLAWAD MP-21-002-062-001/10
(UNNAI) 		1721002062NRG25060520240173758 06/05/2024 KANJI BHANJI 1721002062WL008652 KANJI BHANJI 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 KANJIBHANJI BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-062-001/10
(UNNAI) 		1721002062NRG25060520240173757 06/05/2024 KANJI BHANJI 1721002062WL008652 KANJI BHANJI 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 KANJIBHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PETLAWAD MP-21-002-062-001/100-A
(UNNAI) 		1721002062NRG25060520240173621 06/05/2024 Bheru Ravat 1721002062WL008648 Bheru Ravat 00045 BARB0PETLAW 729 729 Processed 10/05/2024 740876883 BheruRavat FINO PAYMENTS BANK LTD(608001)
45 PETLAWAD MP-21-002-062-001/100-A
(UNNAI) 		1721002062NRG25060520240173759 06/05/2024 BHERU VALJI RAVAT 1721002062WL008652 BHERU VALJI RAVAT 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 BHERUVALJIRAVAT BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-062-001/100-C
(UNNAI) 		1721002062NRG25060520240173761 06/05/2024 Ramli Bai Ravat 1721002062WL008652 Ramli Bai Ravat 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 RamliBaiRavat BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-062-001/101-C
(UNNAI) 		1721002062NRG25060520240173765 06/05/2024 Harchand Maida 1721002062WL008652 Harchand Maida 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 HarchandMaida BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-062-001/102
(UNNAI) 		1721002062NRG25060520240173766 06/05/2024 Vijey 1721002062WL008652 Vijey 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 Vijey BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-062-001/102
(UNNAI) 		1721002062NRG25060520240173767 06/05/2024 Vijey Vijey 1721002062WL008652 Vijey Vijey 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 VijeyVijey BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-062-001/102-A
(UNNAI) 		1721002062NRG25060520240173768 06/05/2024 Gudiya Maida 1721002062WL008652 Gudiya Maida 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 GudiyaMaida BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-062-001/102-A
(UNNAI) 		1721002062NRG25060520240173769 06/05/2024 Gudiya Maida 1721002062WL008652 Gudiya Maida 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 GudiyaMaida STATE BANK OF INDIA(508548)
52 PETLAWAD MP-21-002-062-001/103
(UNNAI) 		1721002062NRG25060520240173770 06/05/2024 Malsinghl Maida 1721002062WL008652 Malsinghl Maida 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 MalsinghlMaida FINO PAYMENTS BANK LTD(608001)
53 PETLAWAD MP-21-002-062-001/104
(UNNAI) 		1721002062NRG25060520240173624 06/05/2024 DALSINGH MAIDA 1721002062WL008648 DALSINGH MAIDA 00045 BARB0PETLAW 729 729 Processed 10/05/2024 740876883 DALSINGHMAIDA BANK OF INDIA(508505)
54 PETLAWAD MP-21-002-062-001/105
(UNNAI) 		1721002062NRG25060520240173626 06/05/2024 TERSINGH 1721002062WL008648 TERSINGH 00045 BARB0PETLAW 729 729 Processed 10/05/2024 740876883 TERSINGH BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-062-001/105
(UNNAI) 		1721002062NRG25060520240173776 06/05/2024 Tersingh Maida 1721002062WL008652 Tersingh Maida 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 TersinghMaida BANK OF INDIA(508505)
56 PETLAWAD MP-21-002-062-001/105
(UNNAI) 		1721002062NRG25060520240173775 06/05/2024 Tersingh Maida 1721002062WL008652 Tersingh Maida 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 TersinghMaida FINO PAYMENTS BANK LTD(608001)
57 PETLAWAD MP-21-002-062-001/106
(UNNAI) 		1721002062NRG25060520240173779 06/05/2024 RAMA MANGLIYA MAIDA 1721002062WL008652 RAMA MANGLIYA MAIDA 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 RAMAMANGLIYAMAIDA IDFC BANK LIMITED(608117)
58 PETLAWAD MP-21-002-062-001/106
(UNNAI) 		1721002062NRG25060520240173778 06/05/2024 RAMA MANGLIYA MAIDA 1721002062WL008652 RAMA MANGLIYA MAIDA 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 RAMAMANGLIYAMAIDA BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-062-001/107
(UNNAI) 		1721002062NRG25060520240173780 06/05/2024 Markush Vasuniya 1721002062WL008652 Markush Vasuniya 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 MarkushVasuniya BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-062-001/107
(UNNAI) 		1721002062NRG25060520240173627 06/05/2024 suman vasuniya 1721002062WL008648 suman vasuniya 00045 BARB0PETLAW 729 729 Processed 10/05/2024 740876883 sumanvasuniya BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-062-001/108
(UNNAI) 		1721002062NRG25060520240173629 06/05/2024 UDAYSINGH MANSINGH GUNDIYA 1721002062WL008648 UDAYSINGH MANSINGH GUNDIYA 00045 BARB0PETLAW 729 729 Processed 10/05/2024 740876883 UDAYSINGHMANSINGHGUNDIYA BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-062-001/109
(UNNAI) 		1721002062NRG25060520240173781 06/05/2024 GENDI PARU 1721002062WL008652 GENDI PARU 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 GENDIPARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 PETLAWAD MP-21-002-062-001/109
(UNNAI) 		1721002062NRG25060520240173782 06/05/2024 GENDI PARU 1721002062WL008652 GENDI PARU 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 GENDIPARU INDUSIND BANK(607189)
64 PETLAWAD MP-21-002-062-001/109-A
(UNNAI) 		1721002062NRG25060520240173784 06/05/2024 Dinesh Katara 1721002062WL008652 Dinesh Katara 00045 BARB0PETLAW 8 8 Processed 10/05/2024 740876883 DineshKatara FINO PAYMENTS BANK LTD(608001)
65 PETLAWAD MP-21-002-062-001/109-A
(UNNAI) 		1721002062NRG25060520240173783 06/05/2024 Dinesh Katara 1721002062WL008652 Dinesh Katara 00045 BARB0PETLAW 8 8 Processed 10/05/2024 740876883 DineshKatara BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-062-001/109-B
(UNNAI) 		1721002062NRG25060520240173785 06/05/2024 Dilip Katara 1721002062WL008652 Dilip Katara 00045 BARB0PETLAW 8 8 Processed 10/05/2024 740876883 DilipKatara BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-062-001/109-B
(UNNAI) 		1721002062NRG25060520240173786 06/05/2024 Rekha Katara 1721002062WL008652 Rekha Katara 00045 BARB0PETLAW 8 8 Processed 10/05/2024 740876883 RekhaKatara BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-062-001/112
(UNNAI) 		1721002062NRG25060520240173787 06/05/2024 RAMESH KATARA 1721002062WL008652 RAMESH KATARA 00045 BARB0PETLAW 8 8 Processed 10/05/2024 740876883 RAMESHKATARA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
69 PETLAWAD MP-21-002-062-001/113
(UNNAI) 		1721002062NRG25060520240173791 06/05/2024 Hattu Tersingh Katara 1721002062WL008652 Hattu Tersingh Katara 00045 BARB0PETLAW 8 8 Processed 10/05/2024 740876883 HattuTersinghKatara BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-062-001/114
(UNNAI) 		1721002062NRG25060520240180662 06/05/2024 BIJIYA BADDA 1721002062WL009003 BIJIYA BADDA 00045 BARB0PETLAW 30 30 Processed 10/05/2024 740876883 BIJIYABADDA BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-062-001/114
(UNNAI) 		1721002062NRG25060520240180663 06/05/2024 BIJIYA BADDA 1721002062WL009003 BIJIYA BADDA 00045 BARB0PETLAW 30 30 Processed 10/05/2024 740876883 BIJIYABADDA BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-062-001/115
(UNNAI) 		1721002062NRG25060520240173794 06/05/2024 RAMCHAND BADDA ARAD 1721002062WL008652 RAMCHAND BADDA ARAD 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 RAMCHANDBADDAARAD BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-062-001/117
(UNNAI) 		1721002062NRG25060520240173796 06/05/2024 Tejiya Arad 1721002062WL008652 Tejiya Arad 00045 BARB0PETLAW 8 8 Processed 10/05/2024 740876883 TejiyaArad BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-062-001/119
(UNNAI) 		1721002062NRG25060520240173800 06/05/2024 HAKRU VARSINGH BHABHAR 1721002062WL008652 HAKRU VARSINGH BHABHAR 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 HAKRUVARSINGHBHABHAR BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-062-001/119
(UNNAI) 		1721002062NRG25060520240173799 06/05/2024 HAKRU VARSINGH BHABHAR 1721002062WL008652 HAKRU VARSINGH BHABHAR 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 HAKRUVARSINGHBHABHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 PETLAWAD MP-21-002-062-001/12-B
(UNNAI) 		1721002062NRG25060520240173852 06/05/2024 Neeru Bai Damar 1721002062WL008653 Neeru Bai Damar 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876883 NeeruBaiDamar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 PETLAWAD MP-21-002-062-001/12-C
(UNNAI) 		1721002062NRG25060520240173801 06/05/2024 Babu Mangu 1721002062WL008652 Babu Mangu 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 BabuMangu BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-062-001/12-C
(UNNAI) 		1721002062NRG25060520240173802 06/05/2024 Babu Mangu 1721002062WL008652 Babu Mangu 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 BabuMangu BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-062-001/122-A
(UNNAI) 		1721002062NRG25060520240173805 06/05/2024 Sugna Bai Kharadi 1721002062WL008652 Sugna Bai Kharadi 00045 BARB0PETLAW 8 8 Processed 10/05/2024 740876883 SugnaBaiKharadi BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-062-001/122-A
(UNNAI) 		1721002062NRG25060520240173806 06/05/2024 Sugna Bai Kharadi 1721002062WL008652 Sugna Bai Kharadi 00045 BARB0PETLAW 8 8 Processed 10/05/2024 740876883 SugnaBaiKharadi BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-062-001/123
(UNNAI) 		1721002062NRG25060520240180666 06/05/2024 hima 1721002062WL009003 hima 00045 BARB0PETLAW 25 25 Processed 10/05/2024 740876883 hima INDIA POST PAYMENTS BANK LIMITED(508528)
82 PETLAWAD MP-21-002-062-001/123-A
(UNNAI) 		1721002062NRG25060520240180667 06/05/2024 Dinesh Kharadi 1721002062WL009003 Dinesh Kharadi 00045 BARB0PETLAW 30 30 Processed 10/05/2024 740876883 DineshKharadi BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-062-001/123-B
(UNNAI) 		1721002062NRG25060520240180668 06/05/2024 Duresh Kharadi 1721002062WL009003 Duresh Kharadi 00045 BARB0PETLAW 30 30 Processed 10/05/2024 740876883 DureshKharadi AIRTEL PAYMENTS BANK LIMITED(990288)
84 PETLAWAD MP-21-002-062-001/124
(UNNAI) 		1721002062NRG25060520240173807 06/05/2024 BHUNDA PUNJA BHABHAR 1721002062WL008652 BHUNDA PUNJA BHABHAR 00045 BARB0PETLAW 8 8 Processed 10/05/2024 740876883 BHUNDAPUNJABHABHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 PETLAWAD MP-21-002-062-001/124
(UNNAI) 		1721002062NRG25060520240173808 06/05/2024 BHUNDA PUNJA BHABHAR 1721002062WL008652 BHUNDA PUNJA BHABHAR 00045 BARB0PETLAW 8 8 Processed 10/05/2024 740876883 BHUNDAPUNJABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 PETLAWAD MP-21-002-062-001/125
(UNNAI) 		1721002062NRG25060520240173810 06/05/2024 DULLA MADIYA ARAD 1721002062WL008652 DULLA MADIYA ARAD 00045 BARB0PETLAW 8 8 Processed 10/05/2024 740876883 DULLAMADIYAARAD BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-062-001/125
(UNNAI) 		1721002062NRG25060520240173809 06/05/2024 DULLA MADIYA ARAD 1721002062WL008652 DULLA MADIYA ARAD 00045 BARB0PETLAW 8 8 Processed 10/05/2024 740876883 DULLAMADIYAARAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 PETLAWAD MP-21-002-062-001/126
(UNNAI) 		1721002062NRG25060520240173811 06/05/2024 MARKUSHA ANTOAN 1721002062WL008652 MARKUSHA ANTOAN 00045 BARB0PETLAW 8 8 Processed 10/05/2024 740876883 MARKUSHAANTOAN FINO PAYMENTS BANK LTD(608001)
89 PETLAWAD MP-21-002-062-001/127
(UNNAI) 		1721002062NRG25060520240173813 06/05/2024 JELA BAI ARAD 1721002062WL008652 JELA BAI ARAD 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 JELABAIARAD BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-062-001/127
(UNNAI) 		1721002062NRG25060520240173814 06/05/2024 JELA BAI ARAD 1721002062WL008652 JELA BAI ARAD 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 JELABAIARAD NARMADA JHABUA GRAMIN BANK(508515)
91 PETLAWAD MP-21-002-062-001/128-A
(UNNAI) 		1721002062NRG25060520240173854 06/05/2024 GUDEE BAI BHURIYA 1721002062WL008653 GUDEE BAI BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876883 GUDEEBAIBHURIYA INDUSIND BANK(607189)
92 PETLAWAD MP-21-002-062-001/128-A
(UNNAI) 		1721002062NRG25060520240173853 06/05/2024 GUDEE THAVRIYA 1721002062WL008653 GUDEE THAVRIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876883 GUDEETHAVRIYA BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-062-001/13
(UNNAI) 		1721002062NRG25060520240173815 06/05/2024 RAYCHAND MANGU 1721002062WL008652 RAYCHAND MANGU 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 RAYCHANDMANGU BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-062-001/13
(UNNAI) 		1721002062NRG25060520240173633 06/05/2024 RAYCHAND MANGU 1721002062WL008648 RAYCHAND MANGU 00045 BARB0PETLAW 729 729 Processed 10/05/2024 740876883 RAYCHANDMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 PETLAWAD MP-21-002-062-001/130
(UNNAI) 		1721002062NRG25060520240173817 06/05/2024 vijay rana 1721002062WL008652 vijay rana 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 vijayrana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 PETLAWAD MP-21-002-062-001/130
(UNNAI) 		1721002062NRG25060520240173816 06/05/2024 vijay rana 1721002062WL008652 vijay rana 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 vijayrana BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-062-001/130
(UNNAI) 		1721002062NRG25060520240173819 06/05/2024 VIJEY RAWAT 1721002062WL008652 VIJEY RAWAT 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 VIJEYRAWAT BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-062-001/130
(UNNAI) 		1721002062NRG25060520240173818 06/05/2024 VIJEY RAWAT 1721002062WL008652 VIJEY RAWAT 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 VIJEYRAWAT STATE BANK OF INDIA(508548)
99 PETLAWAD MP-21-002-062-001/131
(UNNAI) 		1721002062NRG25060520240173820 06/05/2024 MALABAI PREM MAIDA 1721002062WL008652 MALABAI PREM MAIDA 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 MALABAIPREMMAIDA FINO PAYMENTS BANK LTD(608001)
100 PETLAWAD MP-21-002-062-001/131
(UNNAI) 		1721002062NRG25060520240173821 06/05/2024 Roshni Maida 1721002062WL008652 Roshni Maida 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 RoshniMaida AIRTEL PAYMENTS BANK LIMITED(990288)
101 PETLAWAD MP-21-002-062-001/132
(UNNAI) 		1721002062NRG25060520240173822 06/05/2024 CHAGAN DOLA SINGAD 1721002062WL008652 CHAGAN DOLA SINGAD 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 CHAGANDOLASINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 PETLAWAD MP-21-002-062-001/132
(UNNAI) 		1721002062NRG25060520240173823 06/05/2024 CHAGAN DOLA SINGAD 1721002062WL008652 CHAGAN DOLA SINGAD 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 CHAGANDOLASINGAD BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-062-001/132-A
(UNNAI) 		1721002062NRG25060520240173824 06/05/2024 SAntosh Singad 1721002062WL008652 SAntosh Singad 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 SAntoshSingad INDIA POST PAYMENTS BANK LIMITED(508528)
104 PETLAWAD MP-21-002-062-001/132-A
(UNNAI) 		1721002062NRG25060520240173825 06/05/2024 SAntosh Singad 1721002062WL008652 SAntosh Singad 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 SAntoshSingad BANK OF INDIA(508505)
105 PETLAWAD MP-21-002-062-001/133-A
(UNNAI) 		1721002062NRG25060520240173826 06/05/2024 Mangilal Limji 1721002062WL008652 Mangilal Limji 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 MangilalLimji BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-062-001/133-A
(UNNAI) 		1721002062NRG25060520240173827 06/05/2024 Mangilal Limji 1721002062WL008652 Mangilal Limji 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 MangilalLimji BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-062-001/133-C
(UNNAI) 		1721002062NRG25060520240173828 06/05/2024 Hakri Bai Maida 1721002062WL008652 Hakri Bai Maida 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 HakriBaiMaida BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-062-001/133-D
(UNNAI) 		1721002062NRG25060520240173830 06/05/2024 Kalsingh Maida 1721002062WL008652 Kalsingh Maida 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 KalsinghMaida BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-062-001/133-D
(UNNAI) 		1721002062NRG25060520240173829 06/05/2024 Kalsingh Maida 1721002062WL008652 Kalsingh Maida 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 KalsinghMaida AIRTEL PAYMENTS BANK LIMITED(990288)
110 PETLAWAD MP-21-002-062-001/134
(UNNAI) 		1721002062NRG25060520240173831 06/05/2024 CHENSINGH RALU DAMAR 1721002062WL008652 CHENSINGH RALU DAMAR 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 CHENSINGHRALUDAMAR BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-062-001/134
(UNNAI) 		1721002062NRG25060520240173832 06/05/2024 CHENSINGH RALU DAMAR 1721002062WL008652 CHENSINGH RALU DAMAR 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 CHENSINGHRALUDAMAR BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-062-001/136
(UNNAI) 		1721002062NRG25060520240173834 06/05/2024 Hakri Bai 1721002062WL008652 Hakri Bai 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 HakriBai BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-062-001/136
(UNNAI) 		1721002062NRG25060520240173835 06/05/2024 MUKESH NARAYAN 1721002062WL008652 MUKESH NARAYAN 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 MUKESHNARAYAN BANK OF INDIA(508505)
114 PETLAWAD MP-21-002-062-001/136
(UNNAI) 		1721002062NRG25060520240173833 06/05/2024 NARAYAN KALU MAIDA 1721002062WL008652 NARAYAN KALU MAIDA 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 NARAYANKALUMAIDA BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-062-001/136
(UNNAI) 		1721002062NRG25060520240173836 06/05/2024 Radha Maida 1721002062WL008652 Radha Maida 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 RadhaMaida BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-062-001/163
(UNNAI) 		1721002062NRG25060520240173837 06/05/2024 Maya Damar 1721002062WL008652 Maya Damar 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 MayaDamar BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-062-001/163
(UNNAI) 		1721002062NRG25060520240173838 06/05/2024 Maya Damar 1721002062WL008652 Maya Damar 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 MayaDamar BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-062-001/163
(UNNAI) 		1721002062NRG25060520240173839 06/05/2024 Maya Damar 1721002062WL008652 Maya Damar 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 MayaDamar FINO PAYMENTS BANK LTD(608001)
119 PETLAWAD MP-21-002-062-001/164
(UNNAI) 		1721002062NRG25060520240173840 06/05/2024 Sandudi Bai Damor 1721002062WL008652 Sandudi Bai Damor 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 SandudiBaiDamor BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-062-001/202
(UNNAI) 		1721002062NRG25060520240173846 06/05/2024 Hura Bai Mansingh Gundiya 1721002062WL008652 Hura Bai Mansingh Gundiya 00045 BARB0PETLAW 10 10 Processed 10/05/2024 740876883 HuraBaiMansinghGundiya BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-062-001/232
(UNNAI) 		1721002062NRG25060520240173679 06/05/2024 KALJI JAVRIYA DAMAR 1721002062WL008650 KALJI JAVRIYA DAMAR 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740876883 KALJIJAVRIYADAMAR BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-062-001/232
(UNNAI) 		1721002062NRG25060520240173678 06/05/2024 KALJI JAVRIYA DAMAR 1721002062WL008650 KALJI JAVRIYA DAMAR 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740876883 KALJIJAVRIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
123 PETLAWAD MP-21-002-062-001/232-B
(UNNAI) 		1721002062NRG25060520240173680 06/05/2024 KANA JAVARIYA DAMAR 1721002062WL008650 KANA JAVARIYA DAMAR 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740876883 KANAJAVARIYADAMAR BANK OF INDIA(508505)
124 PETLAWAD MP-21-002-062-001/281
(UNNAI) 		1721002062NRG25060520240173687 06/05/2024 Ashok Damor 1721002062WL008650 Ashok Damor 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740876883 AshokDamor INDIA POST PAYMENTS BANK LIMITED(508528)
125 PETLAWAD MP-21-002-062-001/281
(UNNAI) 		1721002062NRG25060520240173686 06/05/2024 Ashok Damor 1721002062WL008650 Ashok Damor 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740876883 AshokDamor BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-062-001/30
(UNNAI) 		1721002062NRG25060520240173855 06/05/2024 JAMNABAI RUMAL 1721002062WL008653 JAMNABAI RUMAL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876883 JAMNABAIRUMAL BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-062-001/30-A
(UNNAI) 		1721002062NRG25060520240173856 06/05/2024 GORSHING RUMAL 1721002062WL008653 GORSHING RUMAL 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876883 GORSHINGRUMAL AIRTEL PAYMENTS BANK LIMITED(990288)
128 PETLAWAD MP-21-002-062-001/30-C
(UNNAI) 		1721002062NRG25060520240173858 06/05/2024 REKHA PREMSING 1721002062WL008653 REKHA PREMSING 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876883 REKHAPREMSING BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-062-001/32-C
(UNNAI) 		1721002062NRG25060520240173860 06/05/2024 Karishma Maida 1721002062WL008653 Karishma Maida 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876883 KarishmaMaida BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-062-001/35
(UNNAI) 		1721002062NRG25060520240173863 06/05/2024 PRAKASH NANDU MAIDA 1721002062WL008653 PRAKASH NANDU MAIDA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876883 PRAKASHNANDUMAIDA BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-062-001/35-C
(UNNAI) 		1721002062NRG25060520240173866 06/05/2024 Riya maida 1721002062WL008653 Riya maida 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876883 Riyamaida STATE BANK OF INDIA(508548)
132 PETLAWAD MP-21-002-062-001/36-B
(UNNAI) 		1721002062NRG25060520240180670 06/05/2024 Narsingh Bhera 1721002062WL009003 Narsingh Bhera 00045 BARB0PETLAW 30 30 Processed 10/05/2024 740876883 NarsinghBhera FINO PAYMENTS BANK LTD(608001)
133 PETLAWAD MP-21-002-062-001/39-A
(UNNAI) 		1721002062NRG25060520240180673 06/05/2024 PRAKASH NARU BHABHAR 1721002062WL009003 PRAKASH NARU BHABHAR 00045 BARB0PETLAW 30 30 Processed 10/05/2024 740876883 PRAKASHNARUBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
134 PETLAWAD MP-21-002-062-001/41-C
(UNNAI) 		1721002062NRG25060520240180674 06/05/2024 JANU KHIMA 1721002062WL009003 JANU KHIMA 00045 BARB0PETLAW 30 30 Processed 10/05/2024 740876883 JANUKHIMA NARMADA JHABUA GRAMIN BANK(508515)
135 PETLAWAD MP-21-002-062-001/44
(UNNAI) 		1721002062NRG25060520240180675 06/05/2024 HARCHAND SADIYA GANAVA 1721002062WL009003 HARCHAND SADIYA GANAVA 00045 BARB0PETLAW 30 30 Processed 10/05/2024 740876883 HARCHANDSADIYAGANAVA BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-062-001/50-A
(UNNAI) 		1721002062NRG25060520240173688 06/05/2024 BAPU SADIYA MAIDA 1721002062WL008650 BAPU SADIYA MAIDA 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740876883 BAPUSADIYAMAIDA BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-062-001/50-B
(UNNAI) 		1721002062NRG25060520240173691 06/05/2024 GULI BAI JUVANSINGH MAIDA 1721002062WL008650 GULI BAI JUVANSINGH MAIDA 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740876883 GULIBAIJUVANSINGHMAIDA STATE BANK OF INDIA(508548)
138 PETLAWAD MP-21-002-062-001/59
(UNNAI) 		1721002062NRG25060520240173694 06/05/2024 SAKRI BAI BHILU BHAGORA 1721002062WL008650 SAKRI BAI BHILU BHAGORA 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740876883 SAKRIBAIBHILUBHAGORA BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-062-001/59-A
(UNNAI) 		1721002062NRG25060520240173695 06/05/2024 morsingh bhilu 1721002062WL008650 morsingh bhilu 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740876883 morsinghbhilu BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-062-001/59-A
(UNNAI) 		1721002062NRG25060520240173696 06/05/2024 morsingh bhilu 1721002062WL008650 morsingh bhilu 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740876883 morsinghbhilu BANK OF BARODA(606985)
141 PETLAWAD MP-21-002-062-001/60
(UNNAI) 		1721002062NRG25060520240173697 06/05/2024 JHUMA HURJI BHABHAR 1721002062WL008650 JHUMA HURJI BHABHAR 00045 BARB0PETLAW 729 729 Processed 10/05/2024 740876883 JHUMAHURJIBHABHAR BANK OF BARODA(606985)
142 PETLAWAD MP-21-002-062-001/60
(UNNAI) 		1721002062NRG25060520240173698 06/05/2024 JHUMA HURJI BHABHAR 1721002062WL008650 JHUMA HURJI BHABHAR 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740876883 JHUMAHURJIBHABHAR BANK OF BARODA(606985)
143 PETLAWAD MP-21-002-062-001/60-A
(UNNAI) 		1721002062NRG25060520240173699 06/05/2024 Mamta Bai Toliya 1721002062WL008650 Mamta Bai Toliya 00045 BARB0PETLAW 972 972 Processed 10/05/2024 740876883 MamtaBaiToliya BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-062-001/84-B
(UNNAI) 		1721002062NRG25060520240173867 06/05/2024 DULESINGH SALIYA 1721002062WL008653 DULESINGH SALIYA 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876883 DULESINGHSALIYA FINO PAYMENTS BANK LTD(608001)
145 PETLAWAD MP-21-002-062-001/88
(UNNAI) 		1721002062NRG25060520240173869 06/05/2024 Gobree Bai Katija 1721002062WL008653 Gobree Bai Katija 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876883 GobreeBaiKatija BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-062-001/88
(UNNAI) 		1721002062NRG25060520240173868 06/05/2024 SUGAN BAI JAWARSINGH 1721002062WL008653 SUGAN BAI JAWARSINGH 00045 BARB0PETLAW 1458 1458 Processed 10/05/2024 740876883 SUGANBAIJAWARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
147 PETLAWAD MP-21-002-062-001/94-A
(UNNAI) 		1721002062NRG25060520240180677 06/05/2024 Ganki Vakhla 1721002062WL009003 Ganki Vakhla 00045 BARB0PETLAW 30 30 Processed 10/05/2024 740876883 GankiVakhla BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-062-001/94-A
(UNNAI) 		1721002062NRG25060520240180676 06/05/2024 PRAKASH PUNJA 1721002062WL009003 PRAKASH PUNJA 00045 BARB0PETLAW 30 30 Processed 10/05/2024 740876883 PRAKASHPUNJA BANK OF BARODA(606985)
149 PETLAWAD MP-21-002-062-001/94-B
(UNNAI) 		1721002062NRG25060520240180678 06/05/2024 Bhodari Vkhala 1721002062WL009003 Bhodari Vkhala 00045 BARB0PETLAW 30 30 Processed 10/05/2024 740876883 BhodariVkhala BANK OF BARODA(606985)
150 PETLAWAD MP-21-002-065-001/101
(JHONSAR) 		1721002065NRG25060520240174086 06/05/2024 KHUMAN PEMA MAIDA 1721002065WL008675 KHUMAN PEMA MAIDA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 KHUMANPEMAMAIDA BANK OF BARODA(606985)
151 PETLAWAD MP-21-002-065-001/103
(JHONSAR) 		1721002065NRG25060520240174088 06/05/2024 punja kalu damar 1721002065WL008675 punja kalu damar 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 punjakaludamar BANK OF BARODA(606985)
152 PETLAWAD MP-21-002-065-001/105
(JHONSAR) 		1721002065NRG25060520240174089 06/05/2024 KALU BHAVA 1721002065WL008675 KALU BHAVA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 KALUBHAVA BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-065-001/107
(JHONSAR) 		1721002065NRG25060520240174091 06/05/2024 malu hurtan katara 1721002065WL008675 malu hurtan katara 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 maluhurtankatara BANK OF BARODA(606985)
154 PETLAWAD MP-21-002-065-001/107
(JHONSAR) 		1721002065NRG25060520240174092 06/05/2024 narsingh katara 1721002065WL008675 narsingh katara 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 narsinghkatara BANK OF BARODA(606985)
155 PETLAWAD MP-21-002-065-001/124
(JHONSAR) 		1721002065NRG25060520240174095 06/05/2024 Sannu 1721002065WL008675 Sannu 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 Sannu BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-065-001/124
(JHONSAR) 		1721002065NRG25060520240174094 06/05/2024 SHANTU SOMJI 1721002065WL008675 SHANTU SOMJI 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 SHANTUSOMJI FINO PAYMENTS BANK LTD(608001)
157 PETLAWAD MP-21-002-065-001/131
(JHONSAR) 		1721002065NRG25060520240174098 06/05/2024 HARIYA SURTAN 1721002065WL008675 HARIYA SURTAN 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 HARIYASURTAN BANK OF BARODA(606985)
158 PETLAWAD MP-21-002-065-001/131
(JHONSAR) 		1721002065NRG25060520240174099 06/05/2024 HARIYA SURTAN 1721002065WL008675 HARIYA SURTAN 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 HARIYASURTAN BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-065-001/131-A
(JHONSAR) 		1721002065NRG25060520240174100 06/05/2024 vijay katara 1721002065WL008675 vijay katara 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 vijaykatara BANK OF BARODA(606985)
160 PETLAWAD MP-21-002-065-001/131-A
(JHONSAR) 		1721002065NRG25060520240174101 06/05/2024 vijay katara 1721002065WL008675 vijay katara 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 vijaykatara FINO PAYMENTS BANK LTD(608001)
161 PETLAWAD MP-21-002-065-001/133
(JHONSAR) 		1721002065NRG25060520240174104 06/05/2024 mansingh fatta katara 1721002065WL008675 mansingh fatta katara 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 mansinghfattakatara BANK OF BARODA(606985)
162 PETLAWAD MP-21-002-065-001/137
(JHONSAR) 		1721002065NRG25060520240174107 06/05/2024 RUMAL HARIYA BHABAR 1721002065WL008675 RUMAL HARIYA BHABAR 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 RUMALHARIYABHABAR BANK OF BARODA(606985)
163 PETLAWAD MP-21-002-065-001/140
(JHONSAR) 		1721002065NRG25060520240174113 06/05/2024 DILIP MADIYA 1721002065WL008675 DILIP MADIYA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 DILIPMADIYA BANK OF BARODA(606985)
164 PETLAWAD MP-21-002-065-001/140
(JHONSAR) 		1721002065NRG25060520240174114 06/05/2024 dilip madiya bhuriya 1721002065WL008675 dilip madiya bhuriya 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 dilipmadiyabhuriya IDFC BANK LIMITED(608117)
165 PETLAWAD MP-21-002-065-001/140
(JHONSAR) 		1721002065NRG25060520240174112 06/05/2024 LAKHU MADIYA BHURIYA 1721002065WL008675 LAKHU MADIYA BHURIYA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 LAKHUMADIYABHURIYA BANK OF BARODA(606985)
166 PETLAWAD MP-21-002-065-001/140-A
(JHONSAR) 		1721002065NRG25060520240174115 06/05/2024 DEVISINGH MADIYA 1721002065WL008675 DEVISINGH MADIYA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 DEVISINGHMADIYA BANK OF BARODA(606985)
167 PETLAWAD MP-21-002-065-001/140-A
(JHONSAR) 		1721002065NRG25060520240174116 06/05/2024 DEVISINGH MADIYA 1721002065WL008675 DEVISINGH MADIYA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 DEVISINGHMADIYA FINCARE SMALL FINANCE BANK LTD(608304)
168 PETLAWAD MP-21-002-065-001/141-A
(JHONSAR) 		1721002065NRG25060520240174119 06/05/2024 Ravi Bhuriya 1721002065WL008675 Ravi Bhuriya 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 RaviBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
169 PETLAWAD MP-21-002-065-001/144
(JHONSAR) 		1721002065NRG25060520240174120 06/05/2024 RANGU SUKHARAM 1721002065WL008675 RANGU SUKHARAM 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 RANGUSUKHARAM BANK OF BARODA(606985)
170 PETLAWAD MP-21-002-065-001/144
(JHONSAR) 		1721002065NRG25060520240174121 06/05/2024 RANGU SUKHARAM 1721002065WL008675 RANGU SUKHARAM 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 RANGUSUKHARAM BANK OF BARODA(606985)
171 PETLAWAD MP-21-002-065-001/144-A
(JHONSAR) 		1721002065NRG25060520240174123 06/05/2024 sumitra damar 1721002065WL008675 sumitra damar 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 sumitradamar BANK OF INDIA(508505)
172 PETLAWAD MP-21-002-065-001/146
(JHONSAR) 		1721002065NRG25060520240174124 06/05/2024 PURSINGH AMRA 1721002065WL008675 PURSINGH AMRA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 PURSINGHAMRA BANK OF BARODA(606985)
173 PETLAWAD MP-21-002-065-001/146
(JHONSAR) 		1721002065NRG25060520240174125 06/05/2024 PURSINGH AMRA 1721002065WL008675 PURSINGH AMRA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 PURSINGHAMRA BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-065-001/146
(JHONSAR) 		1721002065NRG25060520240174126 06/05/2024 PURSINGH AMRA 1721002065WL008675 PURSINGH AMRA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 PURSINGHAMRA AIRTEL PAYMENTS BANK LIMITED(990288)
175 PETLAWAD MP-21-002-065-001/148-A
(JHONSAR) 		1721002065NRG25060520240174127 06/05/2024 kala naru muniya 1721002065WL008675 kala naru muniya 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 kalanarumuniya FINO PAYMENTS BANK LTD(608001)
176 PETLAWAD MP-21-002-065-001/148-A
(JHONSAR) 		1721002065NRG25060520240174128 06/05/2024 NARU KALU 1721002065WL008675 NARU KALU 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 NARUKALU FINO PAYMENTS BANK LTD(608001)
177 PETLAWAD MP-21-002-065-001/148-A
(JHONSAR) 		1721002065NRG25060520240174129 06/05/2024 papita muniya 1721002065WL008675 papita muniya 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 papitamuniya STATE BANK OF INDIA(508548)
178 PETLAWAD MP-21-002-065-001/153
(JHONSAR) 		1721002065NRG25060520240174132 06/05/2024 DILIP RAVAJI 1721002065WL008675 DILIP RAVAJI 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 DILIPRAVAJI BANK OF BARODA(606985)
179 PETLAWAD MP-21-002-065-001/153
(JHONSAR) 		1721002065NRG25060520240174133 06/05/2024 MIRA DILIP NINAMA 1721002065WL008675 MIRA DILIP NINAMA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 MIRADILIPNINAMA BANK OF BARODA(606985)
180 PETLAWAD MP-21-002-065-001/153
(JHONSAR) 		1721002065NRG25060520240174131 06/05/2024 radha bai ravji 1721002065WL008675 radha bai ravji 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 radhabairavji BANK OF BARODA(606985)
181 PETLAWAD MP-21-002-065-001/153
(JHONSAR) 		1721002065NRG25060520240174130 06/05/2024 RAVAJI MANAJI 1721002065WL008675 RAVAJI MANAJI 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 RAVAJIMANAJI BANK OF BARODA(606985)
182 PETLAWAD MP-21-002-065-001/165
(JHONSAR) 		1721002065NRG25060520240174136 06/05/2024 NATHU SOMLA 1721002065WL008675 NATHU SOMLA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 NATHUSOMLA BANK OF BARODA(606985)
183 PETLAWAD MP-21-002-065-001/183
(JHONSAR) 		1721002065NRG25060520240174139 06/05/2024 MANNA JHITRA 1721002065WL008675 MANNA JHITRA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 MANNAJHITRA BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-065-001/184
(JHONSAR) 		1721002065NRG25060520240174141 06/05/2024 DHANJI PUNJA 1721002065WL008675 DHANJI PUNJA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 DHANJIPUNJA NARMADA JHABUA GRAMIN BANK(508515)
185 PETLAWAD MP-21-002-065-001/184
(JHONSAR) 		1721002065NRG25060520240174140 06/05/2024 DHANJI PUNJA 1721002065WL008675 DHANJI PUNJA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 DHANJIPUNJA BANK OF BARODA(606985)
186 PETLAWAD MP-21-002-065-001/184-A
(JHONSAR) 		1721002065NRG25060520240174142 06/05/2024 SAGAN DHANAJI 1721002065WL008675 SAGAN DHANAJI 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 SAGANDHANAJI BANK OF BARODA(606985)
187 PETLAWAD MP-21-002-065-001/184-A
(JHONSAR) 		1721002065NRG25060520240174143 06/05/2024 TAMI BAI SAGAN 1721002065WL008675 TAMI BAI SAGAN 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 TAMIBAISAGAN BANK OF BARODA(606985)
188 PETLAWAD MP-21-002-065-001/184-B
(JHONSAR) 		1721002065NRG25060520240174144 06/05/2024 KAILASH 1721002065WL008675 KAILASH 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 KAILASH BANK OF BARODA(606985)
189 PETLAWAD MP-21-002-065-001/184-B
(JHONSAR) 		1721002065NRG25060520240174145 06/05/2024 sangeeta bai damar 1721002065WL008675 sangeeta bai damar 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 sangeetabaidamar BANK OF BARODA(606985)
190 PETLAWAD MP-21-002-065-001/191-A
(JHONSAR) 		1721002065NRG25060520240174147 06/05/2024 durga maida 1721002065WL008675 durga maida 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 durgamaida BANK OF BARODA(606985)
191 PETLAWAD MP-21-002-065-001/191-A
(JHONSAR) 		1721002065NRG25060520240174146 06/05/2024 LUNIYA THAVARIYA MAIDA 1721002065WL008675 LUNIYA THAVARIYA MAIDA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 LUNIYATHAVARIYAMAIDA BANK OF BARODA(606985)
192 PETLAWAD MP-21-002-065-001/191-B
(JHONSAR) 		1721002065NRG25060520240174149 06/05/2024 LAXMAN THAVRIYA 1721002065WL008675 LAXMAN THAVRIYA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 LAXMANTHAVRIYA BANK OF BARODA(606985)
193 PETLAWAD MP-21-002-065-001/191-B
(JHONSAR) 		1721002065NRG25060520240174148 06/05/2024 LAXMAN THAVRIYA 1721002065WL008675 LAXMAN THAVRIYA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 LAXMANTHAVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 PETLAWAD MP-21-002-065-001/200
(JHONSAR) 		1721002065NRG25060520240174150 06/05/2024 KAILASH 1721002065WL008675 KAILASH 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 KAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
195 PETLAWAD MP-21-002-065-001/200
(JHONSAR) 		1721002065NRG25060520240174151 06/05/2024 KALI KAILASH KATIJA 1721002065WL008675 KALI KAILASH KATIJA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 KALIKAILASHKATIJA BANK OF BARODA(606985)
196 PETLAWAD MP-21-002-065-001/200-A
(JHONSAR) 		1721002065NRG25060520240174153 06/05/2024 gita bai manish 1721002065WL008675 gita bai manish 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 gitabaimanish BANK OF BARODA(606985)
197 PETLAWAD MP-21-002-065-001/200-A
(JHONSAR) 		1721002065NRG25060520240174152 06/05/2024 GITA MANISH 1721002065WL008675 GITA MANISH 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 GITAMANISH BANK OF BARODA(606985)
198 PETLAWAD MP-21-002-065-001/209
(JHONSAR) 		1721002065NRG25060520240174155 06/05/2024 kamla gamad 1721002065WL008675 kamla gamad 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 kamlagamad BANK OF BARODA(606985)
199 PETLAWAD MP-21-002-065-001/209
(JHONSAR) 		1721002065NRG25060520240174154 06/05/2024 mangaliya gamad 1721002065WL008675 mangaliya gamad 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 mangaliyagamad BANK OF BARODA(606985)
200 PETLAWAD MP-21-002-065-001/220
(JHONSAR) 		1721002065NRG25060520240174156 06/05/2024 PUNA RAMA 1721002065WL008675 PUNA RAMA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 PUNARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 PETLAWAD MP-21-002-065-001/220
(JHONSAR) 		1721002065NRG25060520240174157 06/05/2024 SHANTI BAI PUNA 1721002065WL008675 SHANTI BAI PUNA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 SHANTIBAIPUNA BANK OF BARODA(606985)
202 PETLAWAD MP-21-002-065-001/230
(JHONSAR) 		1721002065NRG25060520240174160 06/05/2024 Riteka 1721002065WL008675 Riteka 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 Riteka BANK OF BARODA(606985)
203 PETLAWAD MP-21-002-065-001/230
(JHONSAR) 		1721002065NRG25060520240174159 06/05/2024 SUNIL KHUMAN 1721002065WL008675 SUNIL KHUMAN 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 SUNILKHUMAN FINO PAYMENTS BANK LTD(608001)
204 PETLAWAD MP-21-002-065-001/231-B
(JHONSAR) 		1721002065NRG25060520240174161 06/05/2024 tahu pargi 1721002065WL008675 tahu pargi 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 tahupargi AIRTEL PAYMENTS BANK LIMITED(990288)
205 PETLAWAD MP-21-002-065-001/233-A
(JHONSAR) 		1721002065NRG25060520240174162 06/05/2024 MARATA KHUMAN 1721002065WL008675 MARATA KHUMAN 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 MARATAKHUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
206 PETLAWAD MP-21-002-065-001/234
(JHONSAR) 		1721002065NRG25060520240174164 06/05/2024 BADRILAL MANGU 1721002065WL008675 BADRILAL MANGU 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 BADRILALMANGU BANK OF BARODA(606985)
207 PETLAWAD MP-21-002-065-001/239
(JHONSAR) 		1721002065NRG25060520240174166 06/05/2024 NARAYAN KALU 1721002065WL008675 NARAYAN KALU 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 NARAYANKALU BANK OF BARODA(606985)
208 PETLAWAD MP-21-002-065-001/239
(JHONSAR) 		1721002065NRG25060520240174167 06/05/2024 NARAYAN KALU 1721002065WL008675 NARAYAN KALU 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 NARAYANKALU BANK OF BARODA(606985)
209 PETLAWAD MP-21-002-065-001/24
(JHONSAR) 		1721002065NRG25060520240174168 06/05/2024 DHARJI MADIYA KATARA 1721002065WL008675 DHARJI MADIYA KATARA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 DHARJIMADIYAKATARA BANK OF BARODA(606985)
210 PETLAWAD MP-21-002-065-001/24
(JHONSAR) 		1721002065NRG25060520240174169 06/05/2024 DHARJI MADIYA KATARA 1721002065WL008675 DHARJI MADIYA KATARA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 DHARJIMADIYAKATARA BANK OF BARODA(606985)
211 PETLAWAD MP-21-002-065-001/26
(JHONSAR) 		1721002065NRG25060520240174170 06/05/2024 JHITRA KHETA 1721002065WL008675 JHITRA KHETA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 JHITRAKHETA BANK OF BARODA(606985)
212 PETLAWAD MP-21-002-065-001/261
(JHONSAR) 		1721002065NRG25060520240174172 06/05/2024 madiya kalu bhabar 1721002065WL008675 madiya kalu bhabar 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 madiyakalubhabar BANK OF BARODA(606985)
213 PETLAWAD MP-21-002-065-001/261
(JHONSAR) 		1721002065NRG25060520240174173 06/05/2024 reva bai madiya 1721002065WL008675 reva bai madiya 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 revabaimadiya BANK OF BARODA(606985)
214 PETLAWAD MP-21-002-065-001/268
(JHONSAR) 		1721002065NRG25060520240174174 06/05/2024 PARI MANSINGH 1721002065WL008675 PARI MANSINGH 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 PARIMANSINGH BANK OF BARODA(606985)
215 PETLAWAD MP-21-002-065-001/268
(JHONSAR) 		1721002065NRG25060520240174175 06/05/2024 PARI MANSINGH 1721002065WL008675 PARI MANSINGH 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 PARIMANSINGH FINO PAYMENTS BANK LTD(608001)
216 PETLAWAD MP-21-002-065-001/27
(JHONSAR) 		1721002065NRG25060520240174177 06/05/2024 Kali Bhuriya 1721002065WL008675 Kali Bhuriya 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 KaliBhuriya BANK OF BARODA(606985)
217 PETLAWAD MP-21-002-065-001/271
(JHONSAR) 		1721002065NRG25060520240174178 06/05/2024 ANSINGH NURAJI 1721002065WL008675 ANSINGH NURAJI 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 ANSINGHNURAJI AIRTEL PAYMENTS BANK LIMITED(990288)
218 PETLAWAD MP-21-002-065-001/271
(JHONSAR) 		1721002065NRG25060520240174179 06/05/2024 kanti anasingh bhabhar 1721002065WL008675 kanti anasingh bhabhar 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 kantianasinghbhabhar BANK OF BARODA(606985)
219 PETLAWAD MP-21-002-065-001/28
(JHONSAR) 		1721002065NRG25060520240174180 06/05/2024 KANTILAL RAMCHAND BHURIYA 1721002065WL008675 KANTILAL RAMCHAND BHURIYA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 KANTILALRAMCHANDBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
220 PETLAWAD MP-21-002-065-001/280
(JHONSAR) 		1721002065NRG25060520240174182 06/05/2024 Bela Mori 1721002065WL008675 Bela Mori 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 BelaMori BANK OF BARODA(606985)
221 PETLAWAD MP-21-002-065-001/287
(JHONSAR) 		1721002065NRG25060520240174183 06/05/2024 manji dalla 1721002065WL008675 manji dalla 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 manjidalla BANK OF BARODA(606985)
222 PETLAWAD MP-21-002-065-001/287
(JHONSAR) 		1721002065NRG25060520240174184 06/05/2024 SURAJI MANJI 1721002065WL008675 SURAJI MANJI 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 SURAJIMANJI AIRTEL PAYMENTS BANK LIMITED(990288)
223 PETLAWAD MP-21-002-065-001/289
(JHONSAR) 		1721002065NRG25060520240174186 06/05/2024 MADIYA 1721002065WL008675 MADIYA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 MADIYA STATE BANK OF INDIA(508548)
224 PETLAWAD MP-21-002-065-001/29
(JHONSAR) 		1721002065NRG25060520240174188 06/05/2024 jamna bai ratana 1721002065WL008675 jamna bai ratana 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 jamnabairatana BANK OF BARODA(606985)
225 PETLAWAD MP-21-002-065-001/29
(JHONSAR) 		1721002065NRG25060520240174187 06/05/2024 RATAN DANGI 1721002065WL008675 RATAN DANGI 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 RATANDANGI BANK OF BARODA(606985)
226 PETLAWAD MP-21-002-065-001/29-C
(JHONSAR) 		1721002065NRG25060520240174189 06/05/2024 KANTILAL DANGI 1721002065WL008675 KANTILAL DANGI 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 KANTILALDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
227 PETLAWAD MP-21-002-065-001/29-C
(JHONSAR) 		1721002065NRG25060520240174190 06/05/2024 META KANTILAL DANGI 1721002065WL008675 META KANTILAL DANGI 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 METAKANTILALDANGI BANK OF BARODA(606985)
228 PETLAWAD MP-21-002-065-001/30
(JHONSAR) 		1721002065NRG25060520240174194 06/05/2024 Ganna Bai 1721002065WL008675 Ganna Bai 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 GannaBai BANK OF BARODA(606985)
229 PETLAWAD MP-21-002-065-001/30
(JHONSAR) 		1721002065NRG25060520240174193 06/05/2024 KALU SADIYA 1721002065WL008675 KALU SADIYA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 KALUSADIYA BANK OF BARODA(606985)
230 PETLAWAD MP-21-002-065-001/301
(JHONSAR) 		1721002065NRG25060520240174198 06/05/2024 lila bai titu 1721002065WL008675 lila bai titu 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 lilabaititu BANK OF BARODA(606985)
231 PETLAWAD MP-21-002-065-001/301
(JHONSAR) 		1721002065NRG25060520240174197 06/05/2024 TITU KALU 1721002065WL008675 TITU KALU 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 TITUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
232 PETLAWAD MP-21-002-065-001/314
(JHONSAR) 		1721002065NRG25060520240174199 06/05/2024 AMARSINGH DEVADA 1721002065WL008675 AMARSINGH DEVADA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 AMARSINGHDEVADA BANK OF INDIA(508505)
233 PETLAWAD MP-21-002-065-001/32
(JHONSAR) 		1721002065NRG25060520240174201 06/05/2024 SUNDAR RUMAL 1721002065WL008675 SUNDAR RUMAL 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 SUNDARRUMAL BANK OF BARODA(606985)
234 PETLAWAD MP-21-002-065-001/325-A
(JHONSAR) 		1721002065NRG25060520240174203 06/05/2024 sovanti katija 1721002065WL008675 sovanti katija 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 sovantikatija BANK OF BARODA(606985)
235 PETLAWAD MP-21-002-065-001/325-A
(JHONSAR) 		1721002065NRG25060520240174202 06/05/2024 sovanti katija 1721002065WL008675 sovanti katija 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 sovantikatija BANK OF INDIA(508505)
236 PETLAWAD MP-21-002-065-001/325-B
(JHONSAR) 		1721002065NRG25060520240174205 06/05/2024 vinod katija 1721002065WL008675 vinod katija 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 vinodkatija BANK OF INDIA(508505)
237 PETLAWAD MP-21-002-065-001/325-B
(JHONSAR) 		1721002065NRG25060520240174204 06/05/2024 vinod katija 1721002065WL008675 vinod katija 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 vinodkatija BANK OF BARODA(606985)
238 PETLAWAD MP-21-002-065-001/326
(JHONSAR) 		1721002065NRG25060520240174206 06/05/2024 gangaram narsingh damar 1721002065WL008675 gangaram narsingh damar 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 gangaramnarsinghdamar INDIA POST PAYMENTS BANK LIMITED(508528)
239 PETLAWAD MP-21-002-065-001/326
(JHONSAR) 		1721002065NRG25060520240174207 06/05/2024 LILA BAI GANGARAM 1721002065WL008675 LILA BAI GANGARAM 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 LILABAIGANGARAM BANK OF BARODA(606985)
240 PETLAWAD MP-21-002-065-001/326
(JHONSAR) 		1721002065NRG25060520240174209 06/05/2024 manju damar 1721002065WL008675 manju damar 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 manjudamar BANK OF BARODA(606985)
241 PETLAWAD MP-21-002-065-001/326
(JHONSAR) 		1721002065NRG25060520240174208 06/05/2024 paru damar 1721002065WL008675 paru damar 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 parudamar BANK OF BARODA(606985)
242 PETLAWAD MP-21-002-065-001/327
(JHONSAR) 		1721002065NRG25060520240174211 06/05/2024 santi bai 1721002065WL008675 santi bai 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 santibai BANK OF BARODA(606985)
243 PETLAWAD MP-21-002-065-001/33
(JHONSAR) 		1721002065NRG25060520240174214 06/05/2024 KAMLi TITU BHURIYA 1721002065WL008675 KAMLi TITU BHURIYA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 KAMLiTITUBHURIYA BANK OF BARODA(606985)
244 PETLAWAD MP-21-002-065-001/33
(JHONSAR) 		1721002065NRG25060520240174213 06/05/2024 TITU SADIYA 1721002065WL008675 TITU SADIYA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 TITUSADIYA BANK OF INDIA(508505)
245 PETLAWAD MP-21-002-065-001/33-A
(JHONSAR) 		1721002065NRG25060520240174215 06/05/2024 GUDIYA TITU BHURIYA 1721002065WL008675 GUDIYA TITU BHURIYA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 GUDIYATITUBHURIYA FINO PAYMENTS BANK LTD(608001)
246 PETLAWAD MP-21-002-065-001/33-A
(JHONSAR) 		1721002065NRG25060520240174216 06/05/2024 RAMILA GUDIYA BHURIYA 1721002065WL008675 RAMILA GUDIYA BHURIYA 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 RAMILAGUDIYABHURIYA IDFC BANK LIMITED(608117)
247 PETLAWAD MP-21-002-065-001/331-A
(JHONSAR) 		1721002065NRG25060520240174218 06/05/2024 DHULI JIVANLAL MAIDA 1721002065WL008675 DHULI JIVANLAL MAIDA 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 DHULIJIVANLALMAIDA BANK OF BARODA(606985)
248 PETLAWAD MP-21-002-065-001/34
(JHONSAR) 		1721002065NRG25060520240174219 06/05/2024 MANSINGH SADIYA 1721002065WL008675 MANSINGH SADIYA 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 MANSINGHSADIYA BANK OF BARODA(606985)
249 PETLAWAD MP-21-002-065-001/34
(JHONSAR) 		1721002065NRG25060520240174220 06/05/2024 MANSINGH SADIYA 1721002065WL008675 MANSINGH SADIYA 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 MANSINGHSADIYA BANK OF BARODA(606985)
250 PETLAWAD MP-21-002-065-001/349
(JHONSAR) 		1721002065NRG25060520240174222 06/05/2024 hira bai ravji 1721002065WL008675 hira bai ravji 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 hirabairavji BANK OF BARODA(606985)
251 PETLAWAD MP-21-002-065-001/350-A
(JHONSAR) 		1721002065NRG25060520240174224 06/05/2024 amarsingh devada 1721002065WL008675 amarsingh devada 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 amarsinghdevada BANK OF BARODA(606985)
252 PETLAWAD MP-21-002-065-001/352
(JHONSAR) 		1721002065NRG25060520240174229 06/05/2024 SUNA BAI DIVAN 1721002065WL008675 SUNA BAI DIVAN 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 SUNABAIDIVAN BANK OF BARODA(606985)
253 PETLAWAD MP-21-002-065-001/352
(JHONSAR) 		1721002065NRG25060520240174227 06/05/2024 TIBUBAI MANSINGH 1721002065WL008675 TIBUBAI MANSINGH 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 TIBUBAIMANSINGH BANK OF BARODA(606985)
254 PETLAWAD MP-21-002-065-001/352-A
(JHONSAR) 		1721002065NRG25060520240174231 06/05/2024 BASANTI RAJESH DEVDA 1721002065WL008675 BASANTI RAJESH DEVDA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 BASANTIRAJESHDEVDA BANK OF BARODA(606985)
255 PETLAWAD MP-21-002-065-001/352-A
(JHONSAR) 		1721002065NRG25060520240174230 06/05/2024 RAJESH MANSINGH DEVDA 1721002065WL008675 RAJESH MANSINGH DEVDA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 RAJESHMANSINGHDEVDA BANK OF BARODA(606985)
256 PETLAWAD MP-21-002-065-001/354
(JHONSAR) 		1721002065NRG25060520240174235 06/05/2024 mangudi devda 1721002065WL008675 mangudi devda 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 mangudidevda BANK OF BARODA(606985)
257 PETLAWAD MP-21-002-065-001/359
(JHONSAR) 		1721002065NRG25060520240174237 06/05/2024 BHERULAL TITU 1721002065WL008675 BHERULAL TITU 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 BHERULALTITU BANK OF BARODA(606985)
258 PETLAWAD MP-21-002-065-001/359
(JHONSAR) 		1721002065NRG25060520240174238 06/05/2024 bhuri bhabhar 1721002065WL008675 bhuri bhabhar 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 bhuribhabhar BANK OF BARODA(606985)
259 PETLAWAD MP-21-002-065-001/367
(JHONSAR) 		1721002065NRG25060520240174241 06/05/2024 MANGLI RUPA MORI 1721002065WL008675 MANGLI RUPA MORI 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 MANGLIRUPAMORI NARMADA JHABUA GRAMIN BANK(508515)
260 PETLAWAD MP-21-002-065-001/368
(JHONSAR) 		1721002065NRG25060520240174243 06/05/2024 DHANJI SOMA 1721002065WL008675 DHANJI SOMA 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 DHANJISOMA BANK OF BARODA(606985)
261 PETLAWAD MP-21-002-065-001/368
(JHONSAR) 		1721002065NRG25060520240174245 06/05/2024 KALU DHANJI MAIDA 1721002065WL008675 KALU DHANJI MAIDA 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 KALUDHANJIMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
262 PETLAWAD MP-21-002-065-001/368
(JHONSAR) 		1721002065NRG25060520240174244 06/05/2024 MADI DHANJI MAIDA 1721002065WL008675 MADI DHANJI MAIDA 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 MADIDHANJIMAIDA BANK OF BARODA(606985)
263 PETLAWAD MP-21-002-065-001/378
(JHONSAR) 		1721002065NRG25060520240174248 06/05/2024 MADI MANJI 1721002065WL008675 MADI MANJI 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 MADIMANJI BANK OF BARODA(606985)
264 PETLAWAD MP-21-002-065-001/378
(JHONSAR) 		1721002065NRG25060520240174246 06/05/2024 MANJI UNKAR 1721002065WL008675 MANJI UNKAR 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 MANJIUNKAR BANK OF BARODA(606985)
265 PETLAWAD MP-21-002-065-001/380
(JHONSAR) 		1721002065NRG25060520240174250 06/05/2024 THAVARIYA JAYSINGH 1721002065WL008675 THAVARIYA JAYSINGH 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 THAVARIYAJAYSINGH BANK OF BARODA(606985)
266 PETLAWAD MP-21-002-065-001/380
(JHONSAR) 		1721002065NRG25060520240174251 06/05/2024 THAVRIYA JAYSINGH 1721002065WL008675 THAVRIYA JAYSINGH 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 THAVRIYAJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 PETLAWAD MP-21-002-065-001/390-A
(JHONSAR) 		1721002065NRG25060520240174252 06/05/2024 RAMESH JAYSINGH 1721002065WL008675 RAMESH JAYSINGH 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 RAMESHJAYSINGH BANK OF BARODA(606985)
268 PETLAWAD MP-21-002-065-001/390-A
(JHONSAR) 		1721002065NRG25060520240174253 06/05/2024 TULSI BAI RAMESH 1721002065WL008675 TULSI BAI RAMESH 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 TULSIBAIRAMESH FINO PAYMENTS BANK LTD(608001)
269 PETLAWAD MP-21-002-065-001/393
(JHONSAR) 		1721002065NRG25060520240174255 06/05/2024 LADU RAMESH DAMAR 1721002065WL008675 LADU RAMESH DAMAR 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 LADURAMESHDAMAR BANK OF BARODA(606985)
270 PETLAWAD MP-21-002-065-001/393
(JHONSAR) 		1721002065NRG25060520240174254 06/05/2024 RAMESH NARSINGH DAMAR 1721002065WL008675 RAMESH NARSINGH DAMAR 00045 BARB0PETLAW 800 800 Processed 10/05/2024 740876883 RAMESHNARSINGHDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
271 PETLAWAD MP-21-002-065-001/398
(JHONSAR) 		1721002065NRG25060520240174261 06/05/2024 GALI KAILASH MORI 1721002065WL008675 GALI KAILASH MORI 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 GALIKAILASHMORI BANK OF BARODA(606985)
272 PETLAWAD MP-21-002-065-001/398
(JHONSAR) 		1721002065NRG25060520240174260 06/05/2024 KAILASH GOBA 1721002065WL008675 KAILASH GOBA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 KAILASHGOBA BANK OF BARODA(606985)
273 PETLAWAD MP-21-002-065-001/398-A
(JHONSAR) 		1721002065NRG25060520240174263 06/05/2024 sumitra mori 1721002065WL008675 sumitra mori 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 sumitramori BANK OF BARODA(606985)
274 PETLAWAD MP-21-002-065-001/405
(JHONSAR) 		1721002065NRG25060520240174264 06/05/2024 dhanraj pemaji devda 1721002065WL008675 dhanraj pemaji devda 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 dhanrajpemajidevda AIRTEL PAYMENTS BANK LIMITED(990288)
275 PETLAWAD MP-21-002-065-001/405
(JHONSAR) 		1721002065NRG25060520240174265 06/05/2024 SUNDAR DHANRAJ DEVDA 1721002065WL008675 SUNDAR DHANRAJ DEVDA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 SUNDARDHANRAJDEVDA BANK OF BARODA(606985)
276 PETLAWAD MP-21-002-065-001/405-A
(JHONSAR) 		1721002065NRG25060520240174267 06/05/2024 LASOO MANSINGH 1721002065WL008675 LASOO MANSINGH 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 LASOOMANSINGH BANK OF BARODA(606985)
277 PETLAWAD MP-21-002-065-001/405-A
(JHONSAR) 		1721002065NRG25060520240174266 06/05/2024 MANSINGH RAYCHAND BHABAR 1721002065WL008675 MANSINGH RAYCHAND BHABAR 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 MANSINGHRAYCHANDBHABAR BANK OF BARODA(606985)
278 PETLAWAD MP-21-002-065-001/408
(JHONSAR) 		1721002065NRG25060520240174268 06/05/2024 RAMA KHETA 1721002065WL008675 RAMA KHETA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 RAMAKHETA BANK OF BARODA(606985)
279 PETLAWAD MP-21-002-065-001/408
(JHONSAR) 		1721002065NRG25060520240174269 06/05/2024 RAMA KHETA 1721002065WL008675 RAMA KHETA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 RAMAKHETA BANK OF BARODA(606985)
280 PETLAWAD MP-21-002-065-001/41
(JHONSAR) 		1721002065NRG25060520240174270 06/05/2024 GALIYA SHUKALA 1721002065WL008675 GALIYA SHUKALA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 GALIYASHUKALA BANK OF BARODA(606985)
281 PETLAWAD MP-21-002-065-001/41
(JHONSAR) 		1721002065NRG25060520240174271 06/05/2024 GALIYA SHUKALA 1721002065WL008675 GALIYA SHUKALA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 GALIYASHUKALA NARMADA JHABUA GRAMIN BANK(508515)
282 PETLAWAD MP-21-002-065-001/41-A
(JHONSAR) 		1721002065NRG25060520240174272 06/05/2024 KANTA PRAKASH 1721002065WL008675 KANTA PRAKASH 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 KANTAPRAKASH BANK OF BARODA(606985)
283 PETLAWAD MP-21-002-065-001/44
(JHONSAR) 		1721002065NRG25060520240174275 06/05/2024 BABU SHUKALA 1721002065WL008675 BABU SHUKALA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 BABUSHUKALA BANK OF BARODA(606985)
284 PETLAWAD MP-21-002-065-001/44
(JHONSAR) 		1721002065NRG25060520240174276 06/05/2024 SUGANA BAABU KATARA 1721002065WL008675 SUGANA BAABU KATARA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 SUGANABAABUKATARA BANK OF BARODA(606985)
285 PETLAWAD MP-21-002-065-001/440
(JHONSAR) 		1721002065NRG25060520240174277 06/05/2024 mansu singad 1721002065WL008675 mansu singad 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 mansusingad BANK OF BARODA(606985)
286 PETLAWAD MP-21-002-065-001/444
(JHONSAR) 		1721002065NRG25060520240174280 06/05/2024 rasali katara 1721002065WL008675 rasali katara 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 rasalikatara BANK OF BARODA(606985)
287 PETLAWAD MP-21-002-065-001/50
(JHONSAR) 		1721002065NRG25060520240174281 06/05/2024 DHANJI AMARIYA KATARA 1721002065WL008675 DHANJI AMARIYA KATARA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 DHANJIAMARIYAKATARA BANK OF BARODA(606985)
288 PETLAWAD MP-21-002-065-001/54
(JHONSAR) 		1721002065NRG25060520240174283 06/05/2024 BHURAJI RAVAJI 1721002065WL008675 BHURAJI RAVAJI 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 BHURAJIRAVAJI AIRTEL PAYMENTS BANK LIMITED(990288)
289 PETLAWAD MP-21-002-065-001/54
(JHONSAR) 		1721002065NRG25060520240174284 06/05/2024 SUNDAR BAI BHURAJI 1721002065WL008675 SUNDAR BAI BHURAJI 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 SUNDARBAIBHURAJI BANK OF BARODA(606985)
290 PETLAWAD MP-21-002-065-001/83
(JHONSAR) 		1721002065NRG25060520240174289 06/05/2024 SAVITA TERU 1721002065WL008675 SAVITA TERU 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 SAVITATERU BANK OF BARODA(606985)
291 PETLAWAD MP-21-002-065-001/83
(JHONSAR) 		1721002065NRG25060520240174288 06/05/2024 teru madiya ninama 1721002065WL008675 teru madiya ninama 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 terumadiyaninama BANK OF BARODA(606985)
292 PETLAWAD MP-21-002-065-001/88
(JHONSAR) 		1721002065NRG25060520240174290 06/05/2024 SHELU THAVARIYA DAMAR 1721002065WL008675 SHELU THAVARIYA DAMAR 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 SHELUTHAVARIYADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 PETLAWAD MP-21-002-065-001/93
(JHONSAR) 		1721002065NRG25060520240174292 06/05/2024 dhansingh devda 1721002065WL008675 dhansingh devda 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 dhansinghdevda BANK OF BARODA(606985)
294 PETLAWAD MP-21-002-065-001/94
(JHONSAR) 		1721002065NRG25060520240174293 06/05/2024 TAKU MANGU DEVDA 1721002065WL008675 TAKU MANGU DEVDA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 TAKUMANGUDEVDA BANK OF BARODA(606985)
295 PETLAWAD MP-21-002-065-001/94
(JHONSAR) 		1721002065NRG25060520240174294 06/05/2024 TAKU MANGU DEVDA 1721002065WL008675 TAKU MANGU DEVDA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 TAKUMANGUDEVDA NARMADA JHABUA GRAMIN BANK(508515)
296 PETLAWAD MP-21-002-065-001/95-A
(JHONSAR) 		1721002065NRG25060520240174296 06/05/2024 BADDI SOMALA MAIDA 1721002065WL008675 BADDI SOMALA MAIDA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 BADDISOMALAMAIDA IDFC BANK LIMITED(608117)
297 PETLAWAD MP-21-002-065-001/95-A
(JHONSAR) 		1721002065NRG25060520240174295 06/05/2024 bharat maida 1721002065WL008675 bharat maida 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 bharatmaida BANK OF BARODA(606985)
298 PETLAWAD MP-21-002-065-001/96
(JHONSAR) 		1721002065NRG25060520240174298 06/05/2024 dhapu saliya maida 1721002065WL008675 dhapu saliya maida 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 dhapusaliyamaida BANK OF BARODA(606985)
299 PETLAWAD MP-21-002-065-001/96
(JHONSAR) 		1721002065NRG25060520240174297 06/05/2024 SALIYA THAVARIYA 1721002065WL008675 SALIYA THAVARIYA 00045 BARB0PETLAW 1000 1000 Processed 10/05/2024 740876883 SALIYATHAVARIYA BANK OF BARODA(606985)
300 PETLAWAD MP-21-002-066-001/10-A
(MOIVAGELI) 		1721002066NRG25060520240179783 06/05/2024 NANDU BALU KATARA 1721002066WL008981 NANDU BALU KATARA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 NANDUBALUKATARA BANK OF BARODA(606985)
301 PETLAWAD MP-21-002-066-001/10-B
(MOIVAGELI) 		1721002066NRG25060520240179786 06/05/2024 JITENDRA 1721002066WL008981 JITENDRA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 JITENDRA BANK OF BARODA(606985)
302 PETLAWAD MP-21-002-066-001/10-B
(MOIVAGELI) 		1721002066NRG25060520240179787 06/05/2024 MITHU 1721002066WL008981 MITHU 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 MITHU BANK OF BARODA(606985)
303 PETLAWAD MP-21-002-066-001/100
(MOIVAGELI) 		1721002066NRG25060520240179789 06/05/2024 KAMJI KUWARIYA NINAMA 1721002066WL008981 KAMJI KUWARIYA NINAMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 KAMJIKUWARIYANINAMA BANK OF BARODA(606985)
304 PETLAWAD MP-21-002-066-001/100
(MOIVAGELI) 		1721002066NRG25060520240179790 06/05/2024 KAMJI KUWARIYA NINAMA 1721002066WL008981 KAMJI KUWARIYA NINAMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 KAMJIKUWARIYANINAMA FINO PAYMENTS BANK LTD(608001)
305 PETLAWAD MP-21-002-066-001/100
(MOIVAGELI) 		1721002066NRG25060520240179791 06/05/2024 SONU 1721002066WL008981 SONU 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 SONU FINO PAYMENTS BANK LTD(608001)
306 PETLAWAD MP-21-002-066-001/101
(MOIVAGELI) 		1721002066NRG25060520240179792 06/05/2024 DHAPUDI BHILA NINAMA 1721002066WL008981 DHAPUDI BHILA NINAMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 DHAPUDIBHILANINAMA BANK OF BARODA(606985)
307 PETLAWAD MP-21-002-066-001/101
(MOIVAGELI) 		1721002066NRG25060520240179793 06/05/2024 KALI 1721002066WL008981 KALI 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 KALI BANK OF BARODA(606985)
308 PETLAWAD MP-21-002-066-001/102
(MOIVAGELI) 		1721002066NRG25060520240179795 06/05/2024 KAMLI 1721002066WL008981 KAMLI 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 KAMLI BANK OF BARODA(606985)
309 PETLAWAD MP-21-002-066-001/102
(MOIVAGELI) 		1721002066NRG25060520240179794 06/05/2024 RAMESH GALLA NINAMA 1721002066WL008981 RAMESH GALLA NINAMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 RAMESHGALLANINAMA BANK OF BARODA(606985)
310 PETLAWAD MP-21-002-066-001/104
(MOIVAGELI) 		1721002066NRG25060520240179797 06/05/2024 KANTABAI NINAMA 1721002066WL008981 KANTABAI NINAMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 KANTABAININAMA BANK OF BARODA(606985)
311 PETLAWAD MP-21-002-066-001/104
(MOIVAGELI) 		1721002066NRG25060520240179796 06/05/2024 RAMA SAKRIYA NINAMA 1721002066WL008981 RAMA SAKRIYA NINAMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 RAMASAKRIYANINAMA BANK OF BARODA(606985)
312 PETLAWAD MP-21-002-066-001/113
(MOIVAGELI) 		1721002066NRG25060520240179801 06/05/2024 MAINA DAYMA 1721002066WL008981 MAINA DAYMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 MAINADAYMA BANK OF BARODA(606985)
313 PETLAWAD MP-21-002-066-001/113
(MOIVAGELI) 		1721002066NRG25060520240179800 06/05/2024 SALIYA RANCHOD DAYAMA 1721002066WL008981 SALIYA RANCHOD DAYAMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 SALIYARANCHODDAYAMA BANK OF BARODA(606985)
314 PETLAWAD MP-21-002-066-001/114-C
(MOIVAGELI) 		1721002066NRG25060520240179805 06/05/2024 SHARDA 1721002066WL008981 SHARDA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 SHARDA BANK OF BARODA(606985)
315 PETLAWAD MP-21-002-066-001/118
(MOIVAGELI) 		1721002066NRG25060520240179806 06/05/2024 Lalu Jokha Maida 1721002066WL008981 Lalu Jokha Maida 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 LaluJokhaMaida INDIA POST PAYMENTS BANK LIMITED(508528)
316 PETLAWAD MP-21-002-066-001/118
(MOIVAGELI) 		1721002066NRG25060520240179807 06/05/2024 MODI 1721002066WL008981 MODI 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 MODI BANK OF BARODA(606985)
317 PETLAWAD MP-21-002-066-001/12-A
(MOIVAGELI) 		1721002066NRG25060520240179808 06/05/2024 MUKESH PURSINGH MAIDA 1721002066WL008981 MUKESH PURSINGH MAIDA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 MUKESHPURSINGHMAIDA BANK OF BARODA(606985)
318 PETLAWAD MP-21-002-066-001/123-D
(MOIVAGELI) 		1721002066NRG25060520240179810 06/05/2024 Suga 1721002066WL008981 Suga 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 Suga FINO PAYMENTS BANK LTD(608001)
319 PETLAWAD MP-21-002-066-001/125
(MOIVAGELI) 		1721002066NRG25060520240179811 06/05/2024 MANSINGH BHAGLA NINAMA 1721002066WL008981 MANSINGH BHAGLA NINAMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 MANSINGHBHAGLANINAMA BANK OF BARODA(606985)
320 PETLAWAD MP-21-002-066-001/125-A
(MOIVAGELI) 		1721002066NRG25060520240179812 06/05/2024 PUNJA MANSINGH 1721002066WL008981 PUNJA MANSINGH 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 PUNJAMANSINGH BANK OF BARODA(606985)
321 PETLAWAD MP-21-002-066-001/125-B
(MOIVAGELI) 		1721002066NRG25060520240179813 06/05/2024 LUNJA MANSINGH NINAMA 1721002066WL008981 LUNJA MANSINGH NINAMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 LUNJAMANSINGHNINAMA BANK OF BARODA(606985)
322 PETLAWAD MP-21-002-066-001/125-C
(MOIVAGELI) 		1721002066NRG25060520240179815 06/05/2024 Anita 1721002066WL008981 Anita 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 Anita BANK OF BARODA(606985)
323 PETLAWAD MP-21-002-066-001/125-C
(MOIVAGELI) 		1721002066NRG25060520240179814 06/05/2024 KALUSINGH 1721002066WL008981 KALUSINGH 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 KALUSINGH BANK OF BARODA(606985)
324 PETLAWAD MP-21-002-066-001/127-D
(MOIVAGELI) 		1721002066NRG25060520240179817 06/05/2024 PARI 1721002066WL008981 PARI 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 PARI BANK OF BARODA(606985)
325 PETLAWAD MP-21-002-066-001/128-C
(MOIVAGELI) 		1721002066NRG25060520240179818 06/05/2024 Aealekjdar 1721002066WL008981 Aealekjdar 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 Aealekjdar BANK OF INDIA(508505)
326 PETLAWAD MP-21-002-066-001/129-C
(MOIVAGELI) 		1721002066NRG25060520240179821 06/05/2024 BHERKI 1721002066WL008981 BHERKI 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 BHERKI BANK OF BARODA(606985)
327 PETLAWAD MP-21-002-066-001/129-C
(MOIVAGELI) 		1721002066NRG25060520240179820 06/05/2024 MANSINGH 1721002066WL008981 MANSINGH 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 MANSINGH BANK OF BARODA(606985)
328 PETLAWAD MP-21-002-066-001/129-D
(MOIVAGELI) 		1721002066NRG25060520240179822 06/05/2024 SANGITA 1721002066WL008981 SANGITA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 SANGITA BANK OF BARODA(606985)
329 PETLAWAD MP-21-002-066-001/130-A
(MOIVAGELI) 		1721002066NRG25060520240179823 06/05/2024 KHUNA KALU KATARA 1721002066WL008981 KHUNA KALU KATARA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 KHUNAKALUKATARA BANK OF BARODA(606985)
330 PETLAWAD MP-21-002-066-001/130-A
(MOIVAGELI) 		1721002066NRG25060520240179824 06/05/2024 PUNJI KHUNA KATARA 1721002066WL008981 PUNJI KHUNA KATARA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 PUNJIKHUNAKATARA BANK OF BARODA(606985)
331 PETLAWAD MP-21-002-066-001/130-B
(MOIVAGELI) 		1721002066NRG25060520240179825 06/05/2024 Guddi 1721002066WL008981 Guddi 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 Guddi BANK OF BARODA(606985)
332 PETLAWAD MP-21-002-066-001/130-C
(MOIVAGELI) 		1721002066NRG25060520240179826 06/05/2024 KALUSINGH KATARA 1721002066WL008981 KALUSINGH KATARA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 KALUSINGHKATARA BANK OF BARODA(606985)
333 PETLAWAD MP-21-002-066-001/132
(MOIVAGELI) 		1721002066NRG25060520240179827 06/05/2024 AMARIYA WAGJI HATILA 1721002066WL008981 AMARIYA WAGJI HATILA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 AMARIYAWAGJIHATILA BANK OF BARODA(606985)
334 PETLAWAD MP-21-002-066-001/132-A
(MOIVAGELI) 		1721002066NRG25060520240179828 06/05/2024 RAKESH AMARIYA HATILA 1721002066WL008981 RAKESH AMARIYA HATILA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 RAKESHAMARIYAHATILA BANK OF BARODA(606985)
335 PETLAWAD MP-21-002-066-001/132-B
(MOIVAGELI) 		1721002066NRG25060520240179829 06/05/2024 Magansingh 1721002066WL008981 Magansingh 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 Magansingh BANK OF BARODA(606985)
336 PETLAWAD MP-21-002-066-001/134
(MOIVAGELI) 		1721002066NRG25060520240179831 06/05/2024 Dhanni 1721002066WL008981 Dhanni 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 Dhanni BANK OF BARODA(606985)
337 PETLAWAD MP-21-002-066-001/136-A
(MOIVAGELI) 		1721002066NRG25060520240179833 06/05/2024 MUKESH RAMCHANDRA 1721002066WL008981 MUKESH RAMCHANDRA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 MUKESHRAMCHANDRA BANK OF BARODA(606985)
338 PETLAWAD MP-21-002-066-001/137
(MOIVAGELI) 		1721002066NRG25060520240179835 06/05/2024 MANSINGH DEWLA VASUNIYA 1721002066WL008981 MANSINGH DEWLA VASUNIYA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 MANSINGHDEWLAVASUNIYA BANK OF BARODA(606985)
339 PETLAWAD MP-21-002-066-001/137-D
(MOIVAGELI) 		1721002066NRG25060520240179836 06/05/2024 Titu 1721002066WL008981 Titu 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 Titu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
340 PETLAWAD MP-21-002-066-001/138
(MOIVAGELI) 		1721002066NRG25060520240179837 06/05/2024 LAXMAN RADU NINAMA 1721002066WL008981 LAXMAN RADU NINAMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 LAXMANRADUNINAMA BANK OF BARODA(606985)
341 PETLAWAD MP-21-002-066-001/138-A
(MOIVAGELI) 		1721002066NRG25060520240179838 06/05/2024 HARIRAM 1721002066WL008981 HARIRAM 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 HARIRAM BANK OF BARODA(606985)
342 PETLAWAD MP-21-002-066-001/138-A
(MOIVAGELI) 		1721002066NRG25060520240179839 06/05/2024 KALI BAI 1721002066WL008981 KALI BAI 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 KALIBAI BANK OF BARODA(606985)
343 PETLAWAD MP-21-002-066-001/139
(MOIVAGELI) 		1721002066NRG25060520240179840 06/05/2024 Puni 1721002066WL008981 Puni 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 Puni BANK OF BARODA(606985)
344 PETLAWAD MP-21-002-066-001/140-A
(MOIVAGELI) 		1721002066NRG25060520240179844 06/05/2024 SOHAN NARSINGH MAIDA 1721002066WL008981 SOHAN NARSINGH MAIDA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 SOHANNARSINGHMAIDA BANK OF BARODA(606985)
345 PETLAWAD MP-21-002-066-001/141
(MOIVAGELI) 		1721002066NRG25060520240179848 06/05/2024 SADIYA BHAGALA NINAMA 1721002066WL008981 SADIYA BHAGALA NINAMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 SADIYABHAGALANINAMA BANK OF BARODA(606985)
346 PETLAWAD MP-21-002-066-001/148
(MOIVAGELI) 		1721002066NRG25060520240179850 06/05/2024 SHARDA 1721002066WL008981 SHARDA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 SHARDA BANK OF BARODA(606985)
347 PETLAWAD MP-21-002-066-001/148-A
(MOIVAGELI) 		1721002066NRG25060520240179853 06/05/2024 narsingh ninama 1721002066WL008981 narsingh ninama 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 narsinghninama BANK OF INDIA(508505)
348 PETLAWAD MP-21-002-066-001/148-A
(MOIVAGELI) 		1721002066NRG25060520240179852 06/05/2024 narsingh ninama 1721002066WL008981 narsingh ninama 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 narsinghninama FINO PAYMENTS BANK LTD(608001)
349 PETLAWAD MP-21-002-066-001/149-A
(MOIVAGELI) 		1721002066NRG25060520240179855 06/05/2024 SUMITRA 1721002066WL008981 SUMITRA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 SUMITRA BANK OF BARODA(606985)
350 PETLAWAD MP-21-002-066-001/150
(MOIVAGELI) 		1721002066NRG25060520240179856 06/05/2024 TERU JOKHA MAIDA 1721002066WL008981 TERU JOKHA MAIDA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 TERUJOKHAMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
351 PETLAWAD MP-21-002-066-001/150
(MOIVAGELI) 		1721002066NRG25060520240179857 06/05/2024 TERU JOKHA MAIDA 1721002066WL008981 TERU JOKHA MAIDA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 TERUJOKHAMAIDA BANK OF BARODA(606985)
352 PETLAWAD MP-21-002-066-001/151-B
(MOIVAGELI) 		1721002066NRG25060520240179859 06/05/2024 Lali 1721002066WL008981 Lali 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 Lali BANK OF BARODA(606985)
353 PETLAWAD MP-21-002-066-001/151-B
(MOIVAGELI) 		1721002066NRG25060520240179858 06/05/2024 Sukharam 1721002066WL008981 Sukharam 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 Sukharam BANK OF BARODA(606985)
354 PETLAWAD MP-21-002-066-001/159
(MOIVAGELI) 		1721002066NRG25060520240179860 06/05/2024 JHITRA HOMJI KHADIYA 1721002066WL008981 JHITRA HOMJI KHADIYA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 JHITRAHOMJIKHADIYA BANK OF BARODA(606985)
355 PETLAWAD MP-21-002-066-001/159
(MOIVAGELI) 		1721002066NRG25060520240179861 06/05/2024 JHITRA HOMJI KHADIYA 1721002066WL008981 JHITRA HOMJI KHADIYA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 JHITRAHOMJIKHADIYA BANK OF BARODA(606985)
356 PETLAWAD MP-21-002-066-001/160
(MOIVAGELI) 		1721002066NRG25060520240179865 06/05/2024 jhmkhu 1721002066WL008981 jhmkhu 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 jhmkhu INDIA POST PAYMENTS BANK LIMITED(508528)
357 PETLAWAD MP-21-002-066-001/160
(MOIVAGELI) 		1721002066NRG25060520240179864 06/05/2024 KAMLI 1721002066WL008981 KAMLI 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 KAMLI BANK OF BARODA(606985)
358 PETLAWAD MP-21-002-066-001/160
(MOIVAGELI) 		1721002066NRG25060520240179863 06/05/2024 MADU DALSINGH NINAMA 1721002066WL008981 MADU DALSINGH NINAMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 MADUDALSINGHNINAMA BANK OF BARODA(606985)
359 PETLAWAD MP-21-002-066-001/163
(MOIVAGELI) 		1721002066NRG25060520240179867 06/05/2024 KHELKU 1721002066WL008981 KHELKU 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 KHELKU BANK OF BARODA(606985)
360 PETLAWAD MP-21-002-066-001/163
(MOIVAGELI) 		1721002066NRG25060520240179868 06/05/2024 SANGITA 1721002066WL008981 SANGITA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 SANGITA BANK OF BARODA(606985)
361 PETLAWAD MP-21-002-066-001/163
(MOIVAGELI) 		1721002066NRG25060520240179866 06/05/2024 SUKHARAM PUNA NINAMA 1721002066WL008981 SUKHARAM PUNA NINAMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 SUKHARAMPUNANINAMA BANK OF BARODA(606985)
362 PETLAWAD MP-21-002-066-001/163-B
(MOIVAGELI) 		1721002066NRG25060520240179869 06/05/2024 BHIMA PUNA NINAMA 1721002066WL008981 BHIMA PUNA NINAMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 BHIMAPUNANINAMA BANK OF BARODA(606985)
363 PETLAWAD MP-21-002-066-001/163-B
(MOIVAGELI) 		1721002066NRG25060520240179870 06/05/2024 SOVANI NINAMA 1721002066WL008981 SOVANI NINAMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 SOVANININAMA BANK OF BARODA(606985)
364 PETLAWAD MP-21-002-066-001/170-A
(MOIVAGELI) 		1721002066NRG25060520240179874 06/05/2024 KALI NINAMA 1721002066WL008981 KALI NINAMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 KALININAMA BANK OF BARODA(606985)
365 PETLAWAD MP-21-002-066-001/170-A
(MOIVAGELI) 		1721002066NRG25060520240179873 06/05/2024 MAHESH JAVARSINGH NINAMA 1721002066WL008981 MAHESH JAVARSINGH NINAMA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 MAHESHJAVARSINGHNINAMA FINO PAYMENTS BANK LTD(608001)
366 PETLAWAD MP-21-002-066-001/172
(MOIVAGELI) 		1721002066NRG25060520240179877 06/05/2024 KAMLI RATNSINGH MAIDA 1721002066WL008981 KAMLI RATNSINGH MAIDA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 KAMLIRATNSINGHMAIDA BANK OF BARODA(606985)
367 PETLAWAD MP-21-002-066-001/172
(MOIVAGELI) 		1721002066NRG25060520240179875 06/05/2024 RAMESH RATNA MAIDA 1721002066WL008981 RAMESH RATNA MAIDA 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 RAMESHRATNAMAIDA BANK OF BARODA(606985)
368 PETLAWAD MP-21-002-066-001/172
(MOIVAGELI) 		1721002066NRG25060520240179876 06/05/2024 SAVLI 1721002066WL008981 SAVLI 00045 BARB0PETLAW 100 100 Processed 10/05/2024 740876883 SAVLI BANK OF BARODA(606985)
SubTotal 213982 213982
369 PETLAWAD MP-21-002-039-005/702
(BEKALDA) 		1721002039NRG25060520240179742 06/05/2024 TARKI BAI 1721002039WL008967 TARKI BAI 00048 BKID0008848 1458 1458 Processed 10/05/2024 740876883 TARKIBAI BANK OF INDIA(508505)
370 PETLAWAD MP-21-002-039-006/98
(BEKALDA) 		1721002039NRG25060520240178847 06/05/2024 Nagarjun 1721002039WL008933 Nagarjun 00048 BKID0008848 1458 1458 Processed 10/05/2024 740876883 Nagarjun BANK OF BARODA(606985)
371 PETLAWAD MP-21-002-039-006/98
(BEKALDA) 		1721002039NRG25060520240178848 06/05/2024 Nagarjun 1721002039WL008933 Nagarjun 00048 BKID0008848 1458 1458 Processed 10/05/2024 740876883 Nagarjun BANK OF BARODA(606985)
SubTotal 4374 4374
372 PETLAWAD MP-21-002-011-001/94
(RUNJI) 		1721002011NRG25060520240179565 06/05/2024 BHURI KAILASH 1721002011WL008955 BHURI KAILASH 00048 BKID0008858 486 486 Processed 10/05/2024 740876883 BHURIKAILASH BANK OF INDIA(508505)
373 PETLAWAD MP-21-002-027-001/101-A
(KHORIYA) 		1721002027NRG25060520240177040 06/05/2024 valu 1721002027WL008814 valu 00048 BKID0008858 300 300 Processed 10/05/2024 740876883 valu BANK OF INDIA(508505)
374 PETLAWAD MP-21-002-027-001/55-B
(KHORIYA) 		1721002027NRG25060520240177047 06/05/2024 MANOHAR BHERUSINGHMANOHAR BHERUSINGH 1721002027WL008814 MANOHAR BHERUSINGHMANOHAR BHERUSINGH 00048 BKID0008858 300 300 Processed 10/05/2024 740876883 MANOHARBHERUSINGHMANOHARBHERUSINGH FINO PAYMENTS BANK LTD(608001)
375 PETLAWAD MP-21-002-039-001/10
(BEKALDA) 		1721002039NRG25060520240179911 06/05/2024 GOPAL BHERA ARAD 1721002039WL008992 GOPAL BHERA ARAD 00048 BKID0008858 1326 1326 Processed 10/05/2024 740876883 GOPALBHERAARAD BANK OF INDIA(508505)
376 PETLAWAD MP-21-002-039-001/2
(BEKALDA) 		1721002039NRG25060520240179913 06/05/2024 UNKAR JHITRA 1721002039WL008992 UNKAR JHITRA 00048 BKID0008858 1326 1326 Processed 10/05/2024 740876883 UNKARJHITRA BANK OF INDIA(508505)
377 PETLAWAD MP-21-002-039-001/20-C
(BEKALDA) 		1721002039NRG25060520240179917 06/05/2024 NANALAL 1721002039WL008992 NANALAL 00048 BKID0008858 1326 1326 Processed 10/05/2024 740876883 NANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 PETLAWAD MP-21-002-039-001/21-C
(BEKALDA) 		1721002039NRG25060520240179920 06/05/2024 JAGDISH 1721002039WL008992 JAGDISH 00048 BKID0008858 1326 1326 Processed 10/05/2024 740876883 JAGDISH FINO PAYMENTS BANK LTD(608001)
379 PETLAWAD MP-21-002-039-001/28-A
(BEKALDA) 		1721002039NRG25060520240179924 06/05/2024 PREMSINGH PRABHU ARAD 1721002039WL008992 PREMSINGH PRABHU ARAD 00048 BKID0008858 442 442 Processed 10/05/2024 740876883 PREMSINGHPRABHUARAD INDIA POST PAYMENTS BANK LIMITED(508528)
380 PETLAWAD MP-21-002-039-001/28-A
(BEKALDA) 		1721002039NRG25060520240179923 06/05/2024 PREMSINGH PRABHU ARAD 1721002039WL008992 PREMSINGH PRABHU ARAD 00048 BKID0008858 442 442 Processed 10/05/2024 740876883 PREMSINGHPRABHUARAD BANK OF INDIA(508505)
381 PETLAWAD MP-21-002-039-001/5-A
(BEKALDA) 		1721002039NRG25060520240179930 06/05/2024 Sankar 1721002039WL008992 Sankar 00048 BKID0008858 1326 1326 Processed 10/05/2024 740876883 Sankar BANK OF INDIA(508505)
382 PETLAWAD MP-21-002-039-001/5-A
(BEKALDA) 		1721002039NRG25060520240179931 06/05/2024 Sankar 1721002039WL008992 Sankar 00048 BKID0008858 1326 1326 Processed 10/05/2024 740876883 Sankar BANK OF BARODA(606985)
383 PETLAWAD MP-21-002-039-001/59
(BEKALDA) 		1721002039NRG25060520240179935 06/05/2024 MOHAN RAMA 1721002039WL008992 MOHAN RAMA 00048 BKID0008858 1326 1326 Processed 10/05/2024 740876883 MOHANRAMA BANK OF INDIA(508505)
384 PETLAWAD MP-21-002-039-001/59
(BEKALDA) 		1721002039NRG25060520240179936 06/05/2024 MOHAN RAMA 1721002039WL008992 MOHAN RAMA 00048 BKID0008858 1326 1326 Processed 10/05/2024 740876883 MOHANRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 PETLAWAD MP-21-002-039-001/6
(BEKALDA) 		1721002039NRG25060520240179939 06/05/2024 HIRA GATTU 1721002039WL008992 HIRA GATTU 00048 BKID0008858 884 884 Processed 10/05/2024 740876883 HIRAGATTU BANK OF INDIA(508505)
386 PETLAWAD MP-21-002-039-001/61
(BEKALDA) 		1721002039NRG25060520240179942 06/05/2024 TOLARAM SURJI ARAD 1721002039WL008992 TOLARAM SURJI ARAD 00048 BKID0008858 1105 1105 Processed 10/05/2024 740876883 TOLARAMSURJIARAD BANK OF INDIA(508505)
387 PETLAWAD MP-21-002-039-001/61
(BEKALDA) 		1721002039NRG25060520240179943 06/05/2024 TOLARAM SURJI ARAD 1721002039WL008992 TOLARAM SURJI ARAD 00048 BKID0008858 1105 1105 Processed 10/05/2024 740876883 TOLARAMSURJIARAD NARMADA JHABUA GRAMIN BANK(508515)
388 PETLAWAD MP-21-002-039-001/61-A
(BEKALDA) 		1721002039NRG25060520240179945 06/05/2024 DEELIP TOLARAM ARAD 1721002039WL008992 DEELIP TOLARAM ARAD 00048 BKID0008858 1105 1105 Processed 10/05/2024 740876883 DEELIPTOLARAMARAD INDIA POST PAYMENTS BANK LIMITED(508528)
389 PETLAWAD MP-21-002-039-001/61-A
(BEKALDA) 		1721002039NRG25060520240179944 06/05/2024 DILIP TOLARAM ARAD 1721002039WL008992 DILIP TOLARAM ARAD 00048 BKID0008858 1105 1105 Processed 10/05/2024 740876883 DILIPTOLARAMARAD BANK OF INDIA(508505)
390 PETLAWAD MP-21-002-039-003/14
(BEKALDA) 		1721002039NRG25060520240178850 06/05/2024 LILA BAI 1721002039WL008934 LILA BAI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 LILABAI BANK OF INDIA(508505)
391 PETLAWAD MP-21-002-039-003/14
(BEKALDA) 		1721002039NRG25060520240178849 06/05/2024 NANDU BHERU MUNIYA 1721002039WL008934 NANDU BHERU MUNIYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 NANDUBHERUMUNIYA BANK OF INDIA(508505)
392 PETLAWAD MP-21-002-039-003/37
(BEKALDA) 		1721002039NRG25060520240178832 06/05/2024 TEJALA NARAN 1721002039WL008924 TEJALA NARAN 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 TEJALANARAN FINO PAYMENTS BANK LTD(608001)
393 PETLAWAD MP-21-002-039-003/38
(BEKALDA) 		1721002039NRG25060520240179751 06/05/2024 MAYARAM ROOPA MALVID 1721002039WL008973 MAYARAM ROOPA MALVID 00048 BKID0008858 1080 1080 Processed 10/05/2024 740876883 MAYARAMROOPAMALVID UNION BANK OF INDIA(508500)
394 PETLAWAD MP-21-002-039-003/38
(BEKALDA) 		1721002039NRG25060520240179752 06/05/2024 sagar 1721002039WL008973 sagar 00048 BKID0008858 1080 1080 Processed 10/05/2024 740876883 sagar FINCARE SMALL FINANCE BANK LTD(608304)
395 PETLAWAD MP-21-002-039-003/5
(BEKALDA) 		1721002039NRG25060520240179746 06/05/2024 DINESH KALU 1721002039WL008970 DINESH KALU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 DINESHKALU BANK OF INDIA(508505)
396 PETLAWAD MP-21-002-039-003/5
(BEKALDA) 		1721002039NRG25060520240179747 06/05/2024 SUNDARI 1721002039WL008970 SUNDARI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 SUNDARI BANK OF INDIA(508505)
397 PETLAWAD MP-21-002-039-004/136
(BEKALDA) 		1721002039NRG25060520240178712 06/05/2024 HIRAKA 1721002039WL008910 HIRAKA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 HIRAKA BANK OF INDIA(508505)
398 PETLAWAD MP-21-002-039-004/136
(BEKALDA) 		1721002039NRG25060520240178713 06/05/2024 HIRAKA 1721002039WL008910 HIRAKA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 HIRAKA BANK OF BARODA(606985)
399 PETLAWAD MP-21-002-039-004/14
(BEKALDA) 		1721002039NRG25060520240179948 06/05/2024 KAMLESH RAYCHAND 1721002039WL008992 KAMLESH RAYCHAND 00048 BKID0008858 1105 1105 Processed 10/05/2024 740876883 KAMLESHRAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
400 PETLAWAD MP-21-002-039-004/14
(BEKALDA) 		1721002039NRG25060520240179949 06/05/2024 KAMLESH RAYCHAND 1721002039WL008992 KAMLESH RAYCHAND 00048 BKID0008858 1105 1105 Processed 10/05/2024 740876883 KAMLESHRAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
401 PETLAWAD MP-21-002-039-004/159
(BEKALDA) 		1721002039NRG25060520240178840 06/05/2024 SHYAMSUNDAR 1721002039WL008929 SHYAMSUNDAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 PETLAWAD MP-21-002-039-004/201
(BEKALDA) 		1721002039NRG25060520240179749 06/05/2024 MEHAJI PUNJA 1721002039WL008972 MEHAJI PUNJA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 MEHAJIPUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
403 PETLAWAD MP-21-002-039-004/201-B
(BEKALDA) 		1721002039NRG25060520240179750 06/05/2024 THAVRIA MEHJI DAMAR 1721002039WL008972 THAVRIA MEHJI DAMAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 THAVRIAMEHJIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 PETLAWAD MP-21-002-039-004/211
(BEKALDA) 		1721002039NRG25060520240179955 06/05/2024 JHUMA 1721002039WL008992 JHUMA 00048 BKID0008858 1105 1105 Processed 10/05/2024 740876883 JHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 PETLAWAD MP-21-002-039-004/211
(BEKALDA) 		1721002039NRG25060520240179954 06/05/2024 PEMA KALU 1721002039WL008992 PEMA KALU 00048 BKID0008858 1105 1105 Processed 10/05/2024 740876883 PEMAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
406 PETLAWAD MP-21-002-039-004/214
(BEKALDA) 		1721002039NRG25060520240178841 06/05/2024 KISHAN HIRA BANJARA 1721002039WL008930 KISHAN HIRA BANJARA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 KISHANHIRABANJARA NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-039-004/214
(BEKALDA) 		1721002039NRG25060520240178842 06/05/2024 KISHAN HIRA BANJARA 1721002039WL008930 KISHAN HIRA BANJARA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 KISHANHIRABANJARA BANK OF INDIA(508505)
408 PETLAWAD MP-21-002-039-004/215-A
(BEKALDA) 		1721002039NRG25060520240179743 06/05/2024 KEGU TEJA DAMAR 1721002039WL008968 KEGU TEJA DAMAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 KEGUTEJADAMAR BANK OF INDIA(508505)
409 PETLAWAD MP-21-002-039-004/217
(BEKALDA) 		1721002039NRG25060520240178843 06/05/2024 BHARAT BHURAJI 1721002039WL008931 BHARAT BHURAJI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 BHARATBHURAJI BANK OF INDIA(508505)
410 PETLAWAD MP-21-002-039-004/217
(BEKALDA) 		1721002039NRG25060520240178844 06/05/2024 BHARAT BHURAJI 1721002039WL008931 BHARAT BHURAJI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 BHARATBHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
411 PETLAWAD MP-21-002-039-004/23
(BEKALDA) 		1721002039NRG25060520240179956 06/05/2024 KAMLAPRASHAD BHERULAL 1721002039WL008992 KAMLAPRASHAD BHERULAL 00048 BKID0008858 1105 1105 Processed 10/05/2024 740876883 KAMLAPRASHADBHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
412 PETLAWAD MP-21-002-039-004/23
(BEKALDA) 		1721002039NRG25060520240179957 06/05/2024 NARMADA BAI 1721002039WL008992 NARMADA BAI 00048 BKID0008858 1105 1105 Processed 10/05/2024 740876883 NARMADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 PETLAWAD MP-21-002-039-004/256-A
(BEKALDA) 		1721002039NRG25060520240179756 06/05/2024 MATHURIYA SUKRAM 1721002039WL008976 MATHURIYA SUKRAM 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 MATHURIYASUKRAM BANK OF INDIA(508505)
414 PETLAWAD MP-21-002-039-004/260
(BEKALDA) 		1721002039NRG25060520240178727 06/05/2024 SANTOSHI TARSINGH 1721002039WL008916 SANTOSHI TARSINGH 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 SANTOSHITARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 PETLAWAD MP-21-002-039-004/260
(BEKALDA) 		1721002039NRG25060520240178726 06/05/2024 TARISNGH PUNA BHABHAR 1721002039WL008916 TARISNGH PUNA BHABHAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 TARISNGHPUNABHABHAR BANK OF INDIA(508505)
416 PETLAWAD MP-21-002-039-004/264
(BEKALDA) 		1721002039NRG25060520240179960 06/05/2024 NARU KALIYA 1721002039WL008992 NARU KALIYA 00048 BKID0008858 1326 1326 Processed 10/05/2024 740876883 NARUKALIYA BANK OF INDIA(508505)
417 PETLAWAD MP-21-002-039-004/269
(BEKALDA) 		1721002039NRG25060520240179962 06/05/2024 DINESH KALU 1721002039WL008992 DINESH KALU 00048 BKID0008858 1326 1326 Processed 10/05/2024 740876883 DINESHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
418 PETLAWAD MP-21-002-039-004/276
(BEKALDA) 		1721002039NRG25060520240178725 06/05/2024 GOMAN MAVJI ARAD 1721002039WL008915 GOMAN MAVJI ARAD 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 GOMANMAVJIARAD BANK OF INDIA(508505)
419 PETLAWAD MP-21-002-039-004/28-A
(BEKALDA) 		1721002039NRG25060520240178717 06/05/2024 LOKENDRA CHANDERSINGH NAYAK 1721002039WL008911 LOKENDRA CHANDERSINGH NAYAK 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 LOKENDRACHANDERSINGHNAYAK BANK OF INDIA(508505)
420 PETLAWAD MP-21-002-039-004/293
(BEKALDA) 		1721002039NRG25060520240179759 06/05/2024 RAMESH VALIA DAMAR 1721002039WL008978 RAMESH VALIA DAMAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 RAMESHVALIADAMAR BANK OF INDIA(508505)
421 PETLAWAD MP-21-002-039-004/309
(BEKALDA) 		1721002039NRG25060520240178818 06/05/2024 RAMESH AMRA 1721002039WL008919 RAMESH AMRA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 RAMESHAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
422 PETLAWAD MP-21-002-039-004/309
(BEKALDA) 		1721002039NRG25060520240178819 06/05/2024 RAMESH AMRA 1721002039WL008919 RAMESH AMRA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 RAMESHAMRA FINO PAYMENTS BANK LTD(608001)
423 PETLAWAD MP-21-002-039-004/312
(BEKALDA) 		1721002039NRG25060520240179782 06/05/2024 KALA 1721002039WL008980 KALA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
424 PETLAWAD MP-21-002-039-004/312
(BEKALDA) 		1721002039NRG25060520240179781 06/05/2024 MADIYA GALIYA BHABHAR 1721002039WL008980 MADIYA GALIYA BHABHAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 MADIYAGALIYABHABHAR BANK OF INDIA(508505)
425 PETLAWAD MP-21-002-039-004/315
(BEKALDA) 		1721002039NRG25060520240178722 06/05/2024 BHERU MUNIYA 1721002039WL008914 BHERU MUNIYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 BHERUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-039-004/315
(BEKALDA) 		1721002039NRG25060520240178724 06/05/2024 BHERU MUNIYA 1721002039WL008914 BHERU MUNIYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 BHERUMUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
427 PETLAWAD MP-21-002-039-004/315
(BEKALDA) 		1721002039NRG25060520240178723 06/05/2024 SAWATRI 1721002039WL008914 SAWATRI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 SAWATRI FINO PAYMENTS BANK LTD(608001)
428 PETLAWAD MP-21-002-039-004/330
(BEKALDA) 		1721002039NRG25060520240179883 06/05/2024 MADIA NAGJI DAMAR 1721002039WL008985 MADIA NAGJI DAMAR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 MADIANAGJIDAMAR BANK OF INDIA(508505)
429 PETLAWAD MP-21-002-039-004/51
(BEKALDA) 		1721002039NRG25060520240178845 06/05/2024 GAJENDRASINGH RATHORE 1721002039WL008932 GAJENDRASINGH RATHORE 00048 BKID0008858 1080 1080 Processed 10/05/2024 740876883 GAJENDRASINGHRATHORE BANK OF INDIA(508505)
430 PETLAWAD MP-21-002-039-004/51
(BEKALDA) 		1721002039NRG25060520240178846 06/05/2024 GAJENDRASINGH RATHORE 1721002039WL008932 GAJENDRASINGH RATHORE 00048 BKID0008858 1080 1080 Processed 10/05/2024 740876883 GAJENDRASINGHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
431 PETLAWAD MP-21-002-039-004/59
(BEKALDA) 		1721002039NRG25060520240178718 06/05/2024 RAMPRATAPSINGH RAJENDRA SINGH 1721002039WL008912 RAMPRATAPSINGH RAJENDRA SINGH 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 RAMPRATAPSINGHRAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 PETLAWAD MP-21-002-039-004/59
(BEKALDA) 		1721002039NRG25060520240178719 06/05/2024 RAMPRATAPSINGH RAJENDRA SINGH 1721002039WL008912 RAMPRATAPSINGH RAJENDRA SINGH 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 RAMPRATAPSINGHRAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 PETLAWAD MP-21-002-039-004/612
(BEKALDA) 		1721002039NRG25060520240179963 06/05/2024 GENA 1721002039WL008992 GENA 00048 BKID0008858 884 884 Processed 10/05/2024 740876883 GENA INDIA POST PAYMENTS BANK LIMITED(508528)
434 PETLAWAD MP-21-002-039-004/69
(BEKALDA) 		1721002039NRG25060520240179964 06/05/2024 SHETANSINGH ARJUNSINGH SISODIYA 1721002039WL008992 SHETANSINGH ARJUNSINGH SISODIYA 00048 BKID0008858 1326 1326 Processed 10/05/2024 740876883 SHETANSINGHARJUNSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
435 PETLAWAD MP-21-002-039-004/69-A
(BEKALDA) 		1721002039NRG25060520240179965 06/05/2024 BASANTSINGH ARJUNSINGH SISODIYA 1721002039WL008992 BASANTSINGH ARJUNSINGH SISODIYA 00048 BKID0008858 1326 1326 Processed 10/05/2024 740876883 BASANTSINGHARJUNSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 PETLAWAD MP-21-002-039-004/69-B
(BEKALDA) 		1721002039NRG25060520240179966 06/05/2024 DASHARATHSINGH ARJUNSINGH 1721002039WL008992 DASHARATHSINGH ARJUNSINGH 00048 BKID0008858 1326 1326 Processed 10/05/2024 740876883 DASHARATHSINGHARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-039-004/86
(BEKALDA) 		1721002039NRG25060520240178720 06/05/2024 RAGHUVIRSINGH RATHORE 1721002039WL008913 RAGHUVIRSINGH RATHORE 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 RAGHUVIRSINGHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
438 PETLAWAD MP-21-002-039-005/10
(BEKALDA) 		1721002039NRG25060520240179885 06/05/2024 RAMESH HARCHAND DAMOR 1721002039WL008987 RAMESH HARCHAND DAMOR 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 RAMESHHARCHANDDAMOR BANK OF INDIA(508505)
439 PETLAWAD MP-21-002-039-006/107
(BEKALDA) 		1721002039NRG25060520240178839 06/05/2024 Manoj 1721002039WL008928 Manoj 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 Manoj BANK OF INDIA(508505)
440 PETLAWAD MP-21-002-039-006/35
(BEKALDA) 		1721002039NRG25060520240179880 06/05/2024 RAMSING HARCHAND 1721002039WL008983 RAMSING HARCHAND 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 RAMSINGHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-039-006/42
(BEKALDA) 		1721002039NRG25060520240178836 06/05/2024 THAWRIYA GAMAD 1721002039WL008926 THAWRIYA GAMAD 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 THAWRIYAGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
442 PETLAWAD MP-21-002-039-006/45
(BEKALDA) 		1721002039NRG25060520240178821 06/05/2024 ganga bai mangu 1721002039WL008920 ganga bai mangu 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 gangabaimangu BANK OF INDIA(508505)
443 PETLAWAD MP-21-002-039-006/45
(BEKALDA) 		1721002039NRG25060520240178820 06/05/2024 MANGU 1721002039WL008920 MANGU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 MANGU INDIA POST PAYMENTS BANK LIMITED(508528)
444 PETLAWAD MP-21-002-039-006/45-A
(BEKALDA) 		1721002039NRG25060520240178824 06/05/2024 RAMESH MANGU 1721002039WL008922 RAMESH MANGU 00048 BKID0008858 1200 1200 Processed 10/05/2024 740876883 RAMESHMANGU NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-039-006/57
(BEKALDA) 		1721002039NRG25060520240179973 06/05/2024 BHAGUSING BHERAJI 1721002039WL008992 BHAGUSING BHERAJI 00048 BKID0008858 1326 1326 Processed 10/05/2024 740876883 BHAGUSINGBHERAJI BANK OF INDIA(508505)
446 PETLAWAD MP-21-002-039-006/68
(BEKALDA) 		1721002039NRG25060520240179755 06/05/2024 KESHURAM RUGNATH 1721002039WL008975 KESHURAM RUGNATH 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 KESHURAMRUGNATH BANK OF INDIA(508505)
447 PETLAWAD MP-21-002-039-006/75-A
(BEKALDA) 		1721002039NRG25060520240178838 06/05/2024 Mohan 1721002039WL008927 Mohan 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 Mohan NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-039-006/75-A
(BEKALDA) 		1721002039NRG25060520240178837 06/05/2024 Mohan 1721002039WL008927 Mohan 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 Mohan IDFC BANK LIMITED(608117)
449 PETLAWAD MP-21-002-039-006/9
(BEKALDA) 		1721002039NRG25060520240178822 06/05/2024 LIMAJI MANGU 1721002039WL008921 LIMAJI MANGU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 LIMAJIMANGU NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-039-006/9
(BEKALDA) 		1721002039NRG25060520240178823 06/05/2024 LIMAJI MANGU 1721002039WL008921 LIMAJI MANGU 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 LIMAJIMANGU NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-047-002/161
(MOHANKOT) 		1721002047NRG25060520240180651 06/05/2024 BADU RAMCHAND 1721002047WL009002 BADU RAMCHAND 00048 BKID0008858 1440 1440 Processed 10/05/2024 740876883 BADURAMCHAND FINO PAYMENTS BANK LTD(608001)
452 PETLAWAD MP-21-002-047-002/230
(MOHANKOT) 		1721002047NRG25060520240180698 06/05/2024 nathu himraj 1721002047WL009005 nathu himraj 00048 BKID0008858 300 300 Processed 10/05/2024 740876883 nathuhimraj INDIA POST PAYMENTS BANK LIMITED(508528)
453 PETLAWAD MP-21-002-047-002/290-A
(MOHANKOT) 		1721002047NRG25060520240180661 06/05/2024 TINA RAKESH 1721002047WL009002 TINA RAKESH 00048 BKID0008858 480 480 Processed 10/05/2024 740876883 TINARAKESH BANK OF INDIA(508505)
454 PETLAWAD MP-21-002-047-002/741-A
(MOHANKOT) 		1721002047NRG25060520240180687 06/05/2024 RAISINGH DITA BAMNIYA 1721002047WL009004 RAISINGH DITA BAMNIYA 00048 BKID0008858 480 480 Processed 10/05/2024 740876883 RAISINGHDITABAMNIYA BANK OF INDIA(508505)
455 PETLAWAD MP-21-002-047-002/763
(MOHANKOT) 		1721002047NRG25060520240180690 06/05/2024 PARATI DALLA 1721002047WL009004 PARATI DALLA 00048 BKID0008858 480 480 Processed 10/05/2024 740876883 PARATIDALLA INDIA POST PAYMENTS BANK LIMITED(508528)
456 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25060520240180696 06/05/2024 Ramalal Bamaniya 1721002047WL009004 Ramalal Bamaniya 00048 BKID0008858 480 480 Rejected 10/05/2024 740876883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PETLAWAD MP-21-002-062-001/100-A
(UNNAI) 		1721002062NRG25060520240173760 06/05/2024 Hadi Bai BHERU RAVAT 1721002062WL008652 Hadi Bai BHERU RAVAT 00048 BKID0008858 10 10 Processed 10/05/2024 740876883 HadiBaiBHERURAVAT BANK OF BARODA(606985)
458 PETLAWAD MP-21-002-062-001/103
(UNNAI) 		1721002062NRG25060520240173771 06/05/2024 Panni Bai maida 1721002062WL008652 Panni Bai maida 00048 BKID0008858 10 10 Processed 10/05/2024 740876883 PanniBaimaida BANK OF INDIA(508505)
459 PETLAWAD MP-21-002-062-001/103-B
(UNNAI) 		1721002062NRG25060520240173623 06/05/2024 Sangita Maida 1721002062WL008648 Sangita Maida 00048 BKID0008858 729 729 Processed 10/05/2024 740876883 SangitaMaida FINO PAYMENTS BANK LTD(608001)
460 PETLAWAD MP-21-002-062-001/103-B
(UNNAI) 		1721002062NRG25060520240173773 06/05/2024 Santish 1721002062WL008652 Santish 00048 BKID0008858 10 10 Processed 10/05/2024 740876883 Santish BANK OF INDIA(508505)
461 PETLAWAD MP-21-002-062-001/104
(UNNAI) 		1721002062NRG25060520240173774 06/05/2024 Shanti DALSINGH MAIDA 1721002062WL008652 Shanti DALSINGH MAIDA 00048 BKID0008858 10 10 Processed 10/05/2024 740876883 ShantiDALSINGHMAIDA BANK OF INDIA(508505)
462 PETLAWAD MP-21-002-062-001/107-B
(UNNAI) 		1721002062NRG25060520240173628 06/05/2024 Anil Vasuniya 1721002062WL008648 Anil Vasuniya 00048 BKID0008858 729 729 Processed 10/05/2024 740876883 AnilVasuniya BANK OF INDIA(508505)
463 PETLAWAD MP-21-002-062-001/113
(UNNAI) 		1721002062NRG25060520240173792 06/05/2024 Tersingh Katara 1721002062WL008652 Tersingh Katara 00048 BKID0008858 8 8 Processed 10/05/2024 740876883 TersinghKatara BANK OF INDIA(508505)
464 PETLAWAD MP-21-002-062-001/113-A
(UNNAI) 		1721002062NRG25060520240173793 06/05/2024 BHALU KATARA 1721002062WL008652 BHALU KATARA 00048 BKID0008858 10 10 Processed 10/05/2024 740876883 BHALUKATARA AIRTEL PAYMENTS BANK LIMITED(990288)
465 PETLAWAD MP-21-002-062-001/117
(UNNAI) 		1721002062NRG25060520240173797 06/05/2024 Sanga tejiya 1721002062WL008652 Sanga tejiya 00048 BKID0008858 10 10 Processed 10/05/2024 740876883 Sangatejiya BANK OF BARODA(606985)
466 PETLAWAD MP-21-002-062-001/117
(UNNAI) 		1721002062NRG25060520240173798 06/05/2024 Sanga tejiya 1721002062WL008652 Sanga tejiya 00048 BKID0008858 10 10 Processed 10/05/2024 740876883 Sangatejiya BANK OF BARODA(606985)
467 PETLAWAD MP-21-002-062-001/126
(UNNAI) 		1721002062NRG25060520240173812 06/05/2024 Mina maida 1721002062WL008652 Mina maida 00048 BKID0008858 8 8 Processed 10/05/2024 740876883 Minamaida BANK OF BARODA(606985)
468 PETLAWAD MP-21-002-062-001/20
(UNNAI) 		1721002062NRG25060520240173845 06/05/2024 Bherki Bai Maida 1721002062WL008652 Bherki Bai Maida 00048 BKID0008858 10 10 Processed 10/05/2024 740876883 BherkiBaiMaida BANK OF INDIA(508505)
469 PETLAWAD MP-21-002-062-001/20
(UNNAI) 		1721002062NRG25060520240173844 06/05/2024 Ramchandra Maida 1721002062WL008652 Ramchandra Maida 00048 BKID0008858 10 10 Processed 10/05/2024 740876883 RamchandraMaida BANK OF INDIA(508505)
470 PETLAWAD MP-21-002-062-001/232-B
(UNNAI) 		1721002062NRG25060520240173681 06/05/2024 Nura Bai Damor 1721002062WL008650 Nura Bai Damor 00048 BKID0008858 972 972 Processed 10/05/2024 740876883 NuraBaiDamor BANK OF INDIA(508505)
471 PETLAWAD MP-21-002-062-001/232-C
(UNNAI) 		1721002062NRG25060520240173683 06/05/2024 Rekha Damar 1721002062WL008650 Rekha Damar 00048 BKID0008858 972 972 Processed 10/05/2024 740876883 RekhaDamar FINO PAYMENTS BANK LTD(608001)
472 PETLAWAD MP-21-002-062-001/280-B
(UNNAI) 		1721002062NRG25060520240173684 06/05/2024 Jon Sarel 1721002062WL008650 Jon Sarel 00048 BKID0008858 972 972 Processed 10/05/2024 740876883 JonSarel BANK OF INDIA(508505)
473 PETLAWAD MP-21-002-062-001/280-B
(UNNAI) 		1721002062NRG25060520240173685 06/05/2024 Jon Sarel 1721002062WL008650 Jon Sarel 00048 BKID0008858 972 972 Processed 10/05/2024 740876883 JonSarel BANK OF BARODA(606985)
474 PETLAWAD MP-21-002-062-001/32-B
(UNNAI) 		1721002062NRG25060520240173859 06/05/2024 Vikash Maida 1721002062WL008653 Vikash Maida 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 VikashMaida FINO PAYMENTS BANK LTD(608001)
475 PETLAWAD MP-21-002-062-001/35-A
(UNNAI) 		1721002062NRG25060520240173864 06/05/2024 Urmila Maida 1721002062WL008653 Urmila Maida 00048 BKID0008858 1458 1458 Processed 10/05/2024 740876883 UrmilaMaida AIRTEL PAYMENTS BANK LIMITED(990288)
476 PETLAWAD MP-21-002-062-001/36-C
(UNNAI) 		1721002062NRG25060520240180671 06/05/2024 Karan Maida 1721002062WL009003 Karan Maida 00048 BKID0008858 30 30 Processed 10/05/2024 740876883 KaranMaida BANK OF INDIA(508505)
477 PETLAWAD MP-21-002-062-001/36-D
(UNNAI) 		1721002062NRG25060520240180672 06/05/2024 Arjun Maida 1721002062WL009003 Arjun Maida 00048 BKID0008858 30 30 Processed 10/05/2024 740876883 ArjunMaida AIRTEL PAYMENTS BANK LIMITED(990288)
478 PETLAWAD MP-21-002-062-001/50-A
(UNNAI) 		1721002062NRG25060520240173689 06/05/2024 Dipa Bai Maida 1721002062WL008650 Dipa Bai Maida 00048 BKID0008858 972 972 Processed 10/05/2024 740876883 DipaBaiMaida BANK OF INDIA(508505)
479 PETLAWAD MP-21-002-062-001/50-C
(UNNAI) 		1721002062NRG25060520240173692 06/05/2024 Ravi Maida 1721002062WL008650 Ravi Maida 00048 BKID0008858 972 972 Processed 10/05/2024 740876883 RaviMaida BANK OF INDIA(508505)
480 PETLAWAD MP-21-002-065-001/101
(JHONSAR) 		1721002065NRG25060520240174087 06/05/2024 ganga 1721002065WL008675 ganga 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
481 PETLAWAD MP-21-002-065-001/105
(JHONSAR) 		1721002065NRG25060520240174090 06/05/2024 SAMDU KALU DEVDA 1721002065WL008675 SAMDU KALU DEVDA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 SAMDUKALUDEVDA BANK OF INDIA(508505)
482 PETLAWAD MP-21-002-065-001/133
(JHONSAR) 		1721002065NRG25060520240174105 06/05/2024 meta mansingh katara 1721002065WL008675 meta mansingh katara 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 metamansinghkatara FINO PAYMENTS BANK LTD(608001)
483 PETLAWAD MP-21-002-065-001/137
(JHONSAR) 		1721002065NRG25060520240174108 06/05/2024 anna bai rumal 1721002065WL008675 anna bai rumal 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 annabairumal BANK OF BARODA(606985)
484 PETLAWAD MP-21-002-065-001/174-A
(JHONSAR) 		1721002065NRG25060520240174138 06/05/2024 mansingh puna devada 1721002065WL008675 mansingh puna devada 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 mansinghpunadevada BANK OF INDIA(508505)
485 PETLAWAD MP-21-002-065-001/290
(JHONSAR) 		1721002065NRG25060520240174192 06/05/2024 SITA BAI RAMLAL 1721002065WL008675 SITA BAI RAMLAL 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 SITABAIRAMLAL BANK OF INDIA(508505)
486 PETLAWAD MP-21-002-065-001/314
(JHONSAR) 		1721002065NRG25060520240174200 06/05/2024 NANDUDI AMARSINGH DEVADA 1721002065WL008675 NANDUDI AMARSINGH DEVADA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 NANDUDIAMARSINGHDEVADA BANK OF BARODA(606985)
487 PETLAWAD MP-21-002-065-001/327
(JHONSAR) 		1721002065NRG25060520240174212 06/05/2024 PAWAN TERSING 1721002065WL008675 PAWAN TERSING 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 PAWANTERSING BANK OF INDIA(508505)
488 PETLAWAD MP-21-002-065-001/331-A
(JHONSAR) 		1721002065NRG25060520240174217 06/05/2024 jivanlal maida 1721002065WL008675 jivanlal maida 00048 BKID0008858 800 800 Processed 10/05/2024 740876883 jivanlalmaida STATE BANK OF INDIA(508548)
489 PETLAWAD MP-21-002-065-001/349
(JHONSAR) 		1721002065NRG25060520240174221 06/05/2024 RAVJI radu devda 1721002065WL008675 RAVJI radu devda 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 RAVJIradudevda BANK OF INDIA(508505)
490 PETLAWAD MP-21-002-065-001/352
(JHONSAR) 		1721002065NRG25060520240174228 06/05/2024 DIVAN MANSINGH 1721002065WL008675 DIVAN MANSINGH 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 DIVANMANSINGH BANK OF INDIA(508505)
491 PETLAWAD MP-21-002-065-001/352-B
(JHONSAR) 		1721002065NRG25060520240174233 06/05/2024 MANGLI PEMA DEVDA 1721002065WL008675 MANGLI PEMA DEVDA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 MANGLIPEMADEVDA BANK OF INDIA(508505)
492 PETLAWAD MP-21-002-065-001/352-B
(JHONSAR) 		1721002065NRG25060520240174234 06/05/2024 PEMA MANSINGH DEVDA 1721002065WL008675 PEMA MANSINGH DEVDA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 PEMAMANSINGHDEVDA BANK OF INDIA(508505)
493 PETLAWAD MP-21-002-065-001/352-B
(JHONSAR) 		1721002065NRG25060520240174232 06/05/2024 PEMA MANSINGH DEVDA 1721002065WL008675 PEMA MANSINGH DEVDA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 PEMAMANSINGHDEVDA BANK OF INDIA(508505)
494 PETLAWAD MP-21-002-065-001/354
(JHONSAR) 		1721002065NRG25060520240174236 06/05/2024 DHARMENDRA HAKKU 1721002065WL008675 DHARMENDRA HAKKU 00048 BKID0008858 800 800 Processed 10/05/2024 740876883 DHARMENDRAHAKKU BANK OF INDIA(508505)
495 PETLAWAD MP-21-002-065-001/366
(JHONSAR) 		1721002065NRG25060520240174239 06/05/2024 kamlesh modiram mori 1721002065WL008675 kamlesh modiram mori 00048 BKID0008858 800 800 Processed 10/05/2024 740876883 kamleshmodirammori BANK OF INDIA(508505)
496 PETLAWAD MP-21-002-065-001/366
(JHONSAR) 		1721002065NRG25060520240174240 06/05/2024 sumitra kamlesh mori 1721002065WL008675 sumitra kamlesh mori 00048 BKID0008858 800 800 Processed 10/05/2024 740876883 sumitrakamleshmori BANK OF INDIA(508505)
497 PETLAWAD MP-21-002-065-001/378
(JHONSAR) 		1721002065NRG25060520240174247 06/05/2024 Janki 1721002065WL008675 Janki 00048 BKID0008858 800 800 Processed 10/05/2024 740876883 Janki FINO PAYMENTS BANK LTD(608001)
498 PETLAWAD MP-21-002-065-001/378-A
(JHONSAR) 		1721002065NRG25060520240174249 06/05/2024 shanti komalsingh 1721002065WL008675 shanti komalsingh 00048 BKID0008858 800 800 Processed 10/05/2024 740876883 shantikomalsingh BANK OF BARODA(606985)
499 PETLAWAD MP-21-002-065-001/396
(JHONSAR) 		1721002065NRG25060520240174259 06/05/2024 Genda Bai Nanji 1721002065WL008675 Genda Bai Nanji 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 GendaBaiNanji FINO PAYMENTS BANK LTD(608001)
500 PETLAWAD MP-21-002-065-001/398-A
(JHONSAR) 		1721002065NRG25060520240174262 06/05/2024 radhesyam mori 1721002065WL008675 radhesyam mori 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 radhesyammori INDIA POST PAYMENTS BANK LIMITED(508528)
501 PETLAWAD MP-21-002-065-001/50
(JHONSAR) 		1721002065NRG25060520240174282 06/05/2024 raju katara 1721002065WL008675 raju katara 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 rajukatara BANK OF INDIA(508505)
502 PETLAWAD MP-21-002-065-001/82
(JHONSAR) 		1721002065NRG25060520240174287 06/05/2024 RAJU 1721002065WL008675 RAJU 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
503 PETLAWAD MP-21-002-065-001/82
(JHONSAR) 		1721002065NRG25060520240174286 06/05/2024 thavri ninama 1721002065WL008675 thavri ninama 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 thavrininama BANK OF INDIA(508505)
504 PETLAWAD MP-21-002-065-001/82
(JHONSAR) 		1721002065NRG25060520240174285 06/05/2024 THAWARIYA 1721002065WL008675 THAWARIYA 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 THAWARIYA BANK OF INDIA(508505)
505 PETLAWAD MP-21-002-065-001/93
(JHONSAR) 		1721002065NRG25060520240174291 06/05/2024 khimaji mavaji devada 1721002065WL008675 khimaji mavaji devada 00048 BKID0008858 1000 1000 Processed 10/05/2024 740876883 khimajimavajidevada BANK OF INDIA(508505)
506 PETLAWAD MP-21-002-066-001/11-A
(MOIVAGELI) 		1721002066NRG25060520240179798 06/05/2024 karan 1721002066WL008981 karan 00048 BKID0008858 100 100 Processed 10/05/2024 740876883 karan FINO PAYMENTS BANK LTD(608001)
507 PETLAWAD MP-21-002-066-001/11-A
(MOIVAGELI) 		1721002066NRG25060520240179799 06/05/2024 sannu 1721002066WL008981 sannu 00048 BKID0008858 100 100 Processed 10/05/2024 740876883 sannu BANK OF INDIA(508505)
508 PETLAWAD MP-21-002-066-001/113
(MOIVAGELI) 		1721002066NRG25060520240179802 06/05/2024 DINESH 1721002066WL008981 DINESH 00048 BKID0008858 100 100 Processed 10/05/2024 740876883 DINESH BANK OF INDIA(508505)
509 PETLAWAD MP-21-002-066-001/113
(MOIVAGELI) 		1721002066NRG25060520240179803 06/05/2024 MEERA DAYMA 1721002066WL008981 MEERA DAYMA 00048 BKID0008858 100 100 Processed 10/05/2024 740876883 MEERADAYMA FINO PAYMENTS BANK LTD(608001)
510 PETLAWAD MP-21-002-066-001/127-D
(MOIVAGELI) 		1721002066NRG25060520240179816 06/05/2024 SOHAN 1721002066WL008981 SOHAN 00048 BKID0008858 100 100 Processed 10/05/2024 740876883 SOHAN BANK OF INDIA(508505)
511 PETLAWAD MP-21-002-066-001/134-A
(MOIVAGELI) 		1721002066NRG25060520240179832 06/05/2024 BHADUR 1721002066WL008981 BHADUR 00048 BKID0008858 100 100 Processed 10/05/2024 740876883 BHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
512 PETLAWAD MP-21-002-066-001/140-B
(MOIVAGELI) 		1721002066NRG25060520240179846 06/05/2024 dilip narsingh maida 1721002066WL008981 dilip narsingh maida 00048 BKID0008858 100 100 Processed 10/05/2024 740876883 dilipnarsinghmaida INDIA POST PAYMENTS BANK LIMITED(508528)
513 PETLAWAD MP-21-002-066-001/140-B
(MOIVAGELI) 		1721002066NRG25060520240179847 06/05/2024 dilip narsingh maida 1721002066WL008981 dilip narsingh maida 00048 BKID0008858 100 100 Processed 10/05/2024 740876883 dilipnarsinghmaida STATE BANK OF INDIA(508548)
514 PETLAWAD MP-21-002-066-001/141
(MOIVAGELI) 		1721002066NRG25060520240179849 06/05/2024 VASNTI BAI 1721002066WL008981 VASNTI BAI 00048 BKID0008858 100 100 Processed 10/05/2024 740876883 VASNTIBAI BANK OF INDIA(508505)
515 PETLAWAD MP-21-002-066-001/148
(MOIVAGELI) 		1721002066NRG25060520240179851 06/05/2024 Jagnannath ninama 1721002066WL008981 Jagnannath ninama 00048 BKID0008858 100 100 Processed 10/05/2024 740876883 Jagnannathninama FINO PAYMENTS BANK LTD(608001)
516 PETLAWAD MP-21-002-066-001/159-A
(MOIVAGELI) 		1721002066NRG25060520240179862 06/05/2024 Kammu solanki 1721002066WL008981 Kammu solanki 00048 BKID0008858 100 100 Processed 10/05/2024 740876883 Kammusolanki BANK OF INDIA(508505)
517 PETLAWAD MP-21-002-066-001/165-B
(MOIVAGELI) 		1721002066NRG25060520240179872 06/05/2024 SUNITA 1721002066WL008981 SUNITA 00048 BKID0008858 100 100 Processed 10/05/2024 740876883 SUNITA BANK OF INDIA(508505)
SubTotal 141598 141598
518 PETLAWAD MP-21-002-065-001/131-B
(JHONSAR) 		1721002065NRG25060520240174102 06/05/2024 varsingh katara 1721002065WL008675 varsingh katara 00048 BKID0NAMRGB 1000 1000 Processed 10/05/2024 740876883 varsinghkatara BANK OF BARODA(606985)
519 PETLAWAD MP-21-002-065-001/131-B
(JHONSAR) 		1721002065NRG25060520240174103 06/05/2024 varsingh katara 1721002065WL008675 varsingh katara 00048 BKID0NAMRGB 1000 1000 Processed 10/05/2024 740876883 varsinghkatara BANK OF BARODA(606985)
520 PETLAWAD MP-21-002-065-001/137-A
(JHONSAR) 		1721002065NRG25060520240174109 06/05/2024 RUPSINGH BHABAR 1721002065WL008675 RUPSINGH BHABAR 00048 BKID0NAMRGB 1000 1000 Processed 10/05/2024 740876883 RUPSINGHBHABAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3000 3000
521 PETLAWAD MP-21-002-011-001/39-A
(RUNJI) 		1721002011NRG25060520240179556 06/05/2024 RAMESH 1721002011WL008955 RAMESH 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-047-002/777
(MOHANKOT) 		1721002047NRG25060520240180697 06/05/2024 KHUSHAL HIMLA 1721002047WL009004 KHUSHAL HIMLA 00114 CBIN0MPDCAQ 480 480 Processed 10/05/2024 740876883 KHUSHALHIMLA NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-058-001/102
(SEMALIA) 		1721002077NRG25060520240177306 06/05/2024 NATHU SAKRIYA 1721002077WL008826 NATHU SAKRIYA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 NATHUSAKRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
524 PETLAWAD MP-21-002-058-001/103
(SEMALIA) 		1721002077NRG25060520240177308 06/05/2024 MANIYA NANIYA 1721002077WL008826 MANIYA NANIYA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 MANIYANANIYA BANK OF BARODA(606985)
525 PETLAWAD MP-21-002-058-001/109
(SEMALIA) 		1721002077NRG25060520240177317 06/05/2024 PANGLIBAI DULA 1721002077WL008826 PANGLIBAI DULA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 PANGLIBAIDULA INDIA POST PAYMENTS BANK LIMITED(508528)
526 PETLAWAD MP-21-002-058-001/109
(SEMALIA) 		1721002077NRG25060520240177318 06/05/2024 PANGLIBAI DULA 1721002077WL008826 PANGLIBAI DULA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 PANGLIBAIDULA INDIA POST PAYMENTS BANK LIMITED(508528)
527 PETLAWAD MP-21-002-058-001/112
(SEMALIA) 		1721002077NRG25060520240177321 06/05/2024 BAPU SARVNIYA 1721002077WL008826 BAPU SARVNIYA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 BAPUSARVNIYA BANK OF BARODA(606985)
528 PETLAWAD MP-21-002-058-001/115
(SEMALIA) 		1721002077NRG25060520240177323 06/05/2024 NANKIYA GANGARAM DAMAR 1721002077WL008826 NANKIYA GANGARAM DAMAR 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 NANKIYAGANGARAMDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 PETLAWAD MP-21-002-058-001/115
(SEMALIA) 		1721002077NRG25060520240177324 06/05/2024 NANKIYA GANGARAM DAMAR 1721002077WL008826 NANKIYA GANGARAM DAMAR 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 NANKIYAGANGARAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-058-001/115-A
(SEMALIA) 		1721002077NRG25060520240177326 06/05/2024 UKEDIYA NANKIYA DAMAR 1721002077WL008826 UKEDIYA NANKIYA DAMAR 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 UKEDIYANANKIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-058-001/115-A
(SEMALIA) 		1721002077NRG25060520240177325 06/05/2024 UKEDIYA NANKIYA DAMAR 1721002077WL008826 UKEDIYA NANKIYA DAMAR 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 UKEDIYANANKIYADAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
532 PETLAWAD MP-21-002-058-001/127
(SEMALIA) 		1721002077NRG25060520240177331 06/05/2024 KANA RUMAL 1721002077WL008826 KANA RUMAL 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 KANARUMAL STATE BANK OF INDIA(508548)
533 PETLAWAD MP-21-002-058-001/13-A
(SEMALIA) 		1721002077NRG25060520240177337 06/05/2024 RADHU BABU DAMOR 1721002077WL008826 RADHU BABU DAMOR 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 RADHUBABUDAMOR BANK OF BARODA(606985)
534 PETLAWAD MP-21-002-058-001/130
(SEMALIA) 		1721002077NRG25060520240177339 06/05/2024 GUMANSINGH KALU DAMAR 1721002077WL008826 GUMANSINGH KALU DAMAR 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 GUMANSINGHKALUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 PETLAWAD MP-21-002-058-001/133
(SEMALIA) 		1721002077NRG25060520240177342 06/05/2024 NANSINGH VALU 1721002077WL008826 NANSINGH VALU 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 NANSINGHVALU BANK OF BARODA(606985)
536 PETLAWAD MP-21-002-058-001/133
(SEMALIA) 		1721002077NRG25060520240177341 06/05/2024 NANSINGH VALU 1721002077WL008826 NANSINGH VALU 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 NANSINGHVALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
537 PETLAWAD MP-21-002-058-001/135
(SEMALIA) 		1721002077NRG25060520240177343 06/05/2024 KARANSINGH BALU 1721002077WL008826 KARANSINGH BALU 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 KARANSINGHBALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
538 PETLAWAD MP-21-002-058-001/135
(SEMALIA) 		1721002077NRG25060520240177344 06/05/2024 KARANSINGH BALU 1721002077WL008826 KARANSINGH BALU 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 KARANSINGHBALU BANK OF BARODA(606985)
539 PETLAWAD MP-21-002-058-001/137
(SEMALIA) 		1721002077NRG25060520240177346 06/05/2024 MADIYA LUNA 1721002077WL008826 MADIYA LUNA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 MADIYALUNA BANK OF BARODA(606985)
540 PETLAWAD MP-21-002-058-001/141
(SEMALIA) 		1721002077NRG25060520240177357 06/05/2024 GALAJI MALIYA AERAD 1721002077WL008826 GALAJI MALIYA AERAD 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 GALAJIMALIYAAERAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
541 PETLAWAD MP-21-002-058-001/142-A
(SEMALIA) 		1721002077NRG25060520240177361 06/05/2024 NANURAM PHULAJEE 1721002077WL008826 NANURAM PHULAJEE 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 NANURAMPHULAJEE BANK OF BARODA(606985)
542 PETLAWAD MP-21-002-058-001/142-A
(SEMALIA) 		1721002077NRG25060520240177362 06/05/2024 NANURAM PHULAJEE 1721002077WL008826 NANURAM PHULAJEE 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 NANURAMPHULAJEE NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-058-001/143-A
(SEMALIA) 		1721002077NRG25060520240177363 06/05/2024 KALUSINGH RUMAL DODIYAR 1721002077WL008826 KALUSINGH RUMAL DODIYAR 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 KALUSINGHRUMALDODIYAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
544 PETLAWAD MP-21-002-058-001/148
(SEMALIA) 		1721002077NRG25060520240177373 06/05/2024 GAVAJI MANIYA 1721002077WL008826 GAVAJI MANIYA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 GAVAJIMANIYA BANK OF BARODA(606985)
545 PETLAWAD MP-21-002-058-001/152
(SEMALIA) 		1721002077NRG25060520240177377 06/05/2024 KODARIBAI DHULIYA NINAMA 1721002077WL008826 KODARIBAI DHULIYA NINAMA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 KODARIBAIDHULIYANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
546 PETLAWAD MP-21-002-058-001/152
(SEMALIA) 		1721002077NRG25060520240177378 06/05/2024 KODARIBAI DHULIYA NINAMA 1721002077WL008826 KODARIBAI DHULIYA NINAMA 00114 CBIN0MPDCAQ 486 486 Processed 10/05/2024 740876883 KODARIBAIDHULIYANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 PETLAWAD MP-21-002-058-001/168
(SEMALIA) 		1721002077NRG25060520240177390 06/05/2024 TETIYA RAMSINGH 1721002077WL008826 TETIYA RAMSINGH 00114 CBIN0MPDCAQ 243 243 Processed 10/05/2024 740876883 TETIYARAMSINGH BANK OF BARODA(606985)
548 PETLAWAD MP-21-002-062-001/101
(UNNAI) 		1721002062NRG25060520240173763 06/05/2024 Nandu Maida 1721002062WL008652 Nandu Maida 00114 CBIN0MPDCAQ 10 10 Processed 10/05/2024 740876883 NanduMaida BANK OF BARODA(606985)
549 PETLAWAD MP-21-002-062-001/101
(UNNAI) 		1721002062NRG25060520240173762 06/05/2024 Nandu Maida 1721002062WL008652 Nandu Maida 00114 CBIN0MPDCAQ 10 10 Processed 10/05/2024 740876883 NanduMaida STATE BANK OF INDIA(508548)
550 PETLAWAD MP-21-002-062-001/101
(UNNAI) 		1721002062NRG25060520240173764 06/05/2024 Nandu Maida 1721002062WL008652 Nandu Maida 00114 CBIN0MPDCAQ 10 10 Processed 10/05/2024 740876883 NanduMaida FINO PAYMENTS BANK LTD(608001)
551 PETLAWAD MP-21-002-062-001/112
(UNNAI) 		1721002062NRG25060520240173788 06/05/2024 Avanti Bai katara 1721002062WL008652 Avanti Bai katara 00114 CBIN0MPDCAQ 8 8 Processed 10/05/2024 740876883 AvantiBaikatara BANK OF INDIA(508505)
552 PETLAWAD MP-21-002-062-001/114-A
(UNNAI) 		1721002062NRG25060520240173851 06/05/2024 Goba Bijiya 1721002062WL008653 Goba Bijiya 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876883 GobaBijiya BANK OF BARODA(606985)
553 PETLAWAD MP-21-002-062-001/116
(UNNAI) 		1721002062NRG25060520240173795 06/05/2024 Teru Arad 1721002062WL008652 Teru Arad 00114 CBIN0MPDCAQ 10 10 Processed 10/05/2024 740876883 TeruArad BANK OF BARODA(606985)
554 PETLAWAD MP-21-002-062-001/120
(UNNAI) 		1721002062NRG25060520240180665 06/05/2024 RAMCHANDRA DHULAA ARAD 1721002062WL009003 RAMCHANDRA DHULAA ARAD 00114 CBIN0MPDCAQ 30 30 Processed 10/05/2024 740876883 RAMCHANDRADHULAAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
555 PETLAWAD MP-21-002-062-001/121
(UNNAI) 		1721002062NRG25060520240173804 06/05/2024 SAMSINGH DHULIYA ARAD 1721002062WL008652 SAMSINGH DHULIYA ARAD 00114 CBIN0MPDCAQ 8 8 Processed 10/05/2024 740876883 SAMSINGHDHULIYAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
556 PETLAWAD MP-21-002-062-001/121
(UNNAI) 		1721002062NRG25060520240173803 06/05/2024 SAMSINGH DHULIYA ARAD 1721002062WL008652 SAMSINGH DHULIYA ARAD 00114 CBIN0MPDCAQ 8 8 Processed 10/05/2024 740876883 SAMSINGHDHULIYAARAD BANK OF BARODA(606985)
557 PETLAWAD MP-21-002-062-001/232-B
(UNNAI) 		1721002062NRG25060520240173682 06/05/2024 Laxmi 1721002062WL008650 Laxmi 00114 CBIN0MPDCAQ 972 972 Processed 10/05/2024 740876883 Laxmi BANK OF INDIA(508505)
558 PETLAWAD MP-21-002-062-001/35-B
(UNNAI) 		1721002062NRG25060520240173865 06/05/2024 Shobha Maida 1721002062WL008653 Shobha Maida 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740876883 ShobhaMaida FINO PAYMENTS BANK LTD(608001)
SubTotal 16855 16855
559 PETLAWAD MP-21-002-066-001/140-A
(MOIVAGELI) 		1721002066NRG25060520240179845 06/05/2024 KALUDI SOHAN MAIDA 1721002066WL008981 KALUDI SOHAN MAIDA 00415 SBIN0012168 100 100 Processed 10/05/2024 740876883 KALUDISOHANMAIDA STATE BANK OF INDIA(508548)
560 PETLAWAD MP-21-002-066-001/164-A
(MOIVAGELI) 		1721002066NRG25060520240179871 06/05/2024 BHARKI 1721002066WL008981 BHARKI 00415 SBIN0012168 100 100 Processed 10/05/2024 740876883 BHARKI STATE BANK OF INDIA(508548)
SubTotal 200 200
561 PETLAWAD MP-21-002-011-001/53-B
(RUNJI) 		1721002011NRG25060520240179560 06/05/2024 LUNA 1721002011WL008955 LUNA 00415 SBIN0030049 486 486 Processed 10/05/2024 740876883 LUNA STATE BANK OF INDIA(508548)
562 PETLAWAD MP-21-002-027-001/111
(KHORIYA) 		1721002027NRG25060520240177042 06/05/2024 KARMA BIJYA KATARA 1721002027WL008814 KARMA BIJYA KATARA 00415 SBIN0030049 300 300 Processed 10/05/2024 740876883 KARMABIJYAKATARA BANK OF BARODA(606985)
563 PETLAWAD MP-21-002-027-001/51-A
(KHORIYA) 		1721002027NRG25060520240177046 06/05/2024 DINESH MAKVANA 1721002027WL008814 DINESH MAKVANA 00415 SBIN0030049 300 300 Processed 10/05/2024 740876883 DINESHMAKVANA STATE BANK OF INDIA(508548)
564 PETLAWAD MP-21-002-039-001/2-A
(BEKALDA) 		1721002039NRG25060520240179916 06/05/2024 REKHA APSINGH 1721002039WL008992 REKHA APSINGH 00415 SBIN0030049 1326 1326 Processed 10/05/2024 740876883 REKHAAPSINGH FINO PAYMENTS BANK LTD(608001)
565 PETLAWAD MP-21-002-039-006/40
(BEKALDA) 		1721002039NRG25060520240179884 06/05/2024 JALAM SINGH GAGGAJI CHARAN 1721002039WL008986 JALAM SINGH GAGGAJI CHARAN 00415 SBIN0030049 1458 1458 Processed 10/05/2024 740876883 JALAMSINGHGAGGAJICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
566 PETLAWAD MP-21-002-047-002/279-D
(MOHANKOT) 		1721002047NRG25060520240180658 06/05/2024 Kali Amaliyar 1721002047WL009002 Kali Amaliyar 00415 SBIN0030049 1440 1440 Processed 10/05/2024 740876883 KaliAmaliyar STATE BANK OF INDIA(508548)
567 PETLAWAD MP-21-002-047-002/279-D
(MOHANKOT) 		1721002047NRG25060520240180657 06/05/2024 Kali Amaliyar 1721002047WL009002 Kali Amaliyar 00415 SBIN0030049 1440 1440 Processed 10/05/2024 740876883 KaliAmaliyar BANK OF BARODA(606985)
568 PETLAWAD MP-21-002-047-002/741-A
(MOHANKOT) 		1721002047NRG25060520240180689 06/05/2024 BHARAT RAYSINGH 1721002047WL009004 BHARAT RAYSINGH 00415 SBIN0030049 480 480 Processed 10/05/2024 740876883 BHARATRAYSINGH STATE BANK OF INDIA(508548)
569 PETLAWAD MP-21-002-058-001/13
(SEMALIA) 		1721002077NRG25060520240177335 06/05/2024 BABU NARSINGH 1721002077WL008826 BABU NARSINGH 00415 SBIN0030049 486 486 Processed 10/05/2024 740876883 BABUNARSINGH STATE BANK OF INDIA(508548)
570 PETLAWAD MP-21-002-058-001/13
(SEMALIA) 		1721002077NRG25060520240177336 06/05/2024 BABU NARSINGH 1721002077WL008826 BABU NARSINGH 00415 SBIN0030049 486 486 Processed 10/05/2024 740876883 BABUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-062-001/103-A
(UNNAI) 		1721002062NRG25060520240173622 06/05/2024 Prabhu Maida 1721002062WL008648 Prabhu Maida 00415 SBIN0030049 729 729 Processed 10/05/2024 740876883 PrabhuMaida UNION BANK OF INDIA(508500)
572 PETLAWAD MP-21-002-062-001/103-A
(UNNAI) 		1721002062NRG25060520240173772 06/05/2024 Prabhu Maida 1721002062WL008652 Prabhu Maida 00415 SBIN0030049 10 10 Processed 10/05/2024 740876883 PrabhuMaida BANK OF BARODA(606985)
573 PETLAWAD MP-21-002-062-001/105-B
(UNNAI) 		1721002062NRG25060520240173777 06/05/2024 Rajal Maida 1721002062WL008652 Rajal Maida 00415 SBIN0030049 10 10 Processed 10/05/2024 740876883 RajalMaida STATE BANK OF INDIA(508548)
574 PETLAWAD MP-21-002-062-001/111
(UNNAI) 		1721002062NRG25060520240173630 06/05/2024 MANILAL RUMAL KATARA 1721002062WL008648 MANILAL RUMAL KATARA 00415 SBIN0030049 729 729 Processed 10/05/2024 740876883 MANILALRUMALKATARA STATE BANK OF INDIA(508548)
575 PETLAWAD MP-21-002-062-001/112-A
(UNNAI) 		1721002062NRG25060520240173790 06/05/2024 Mishru Katara 1721002062WL008652 Mishru Katara 00415 SBIN0030049 8 8 Processed 10/05/2024 740876883 MishruKatara STATE BANK OF INDIA(508548)
576 PETLAWAD MP-21-002-062-001/112-A
(UNNAI) 		1721002062NRG25060520240173789 06/05/2024 Mishru Katara 1721002062WL008652 Mishru Katara 00415 SBIN0030049 8 8 Processed 10/05/2024 740876883 MishruKatara BANK OF INDIA(508505)
577 PETLAWAD MP-21-002-062-001/124-A
(UNNAI) 		1721002062NRG25060520240173631 06/05/2024 Vali Bhabor 1721002062WL008648 Vali Bhabor 00415 SBIN0030049 729 729 Processed 10/05/2024 740876883 ValiBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
578 PETLAWAD MP-21-002-062-001/124-A
(UNNAI) 		1721002062NRG25060520240173632 06/05/2024 Vali Bhabor 1721002062WL008648 Vali Bhabor 00415 SBIN0030049 729 729 Processed 10/05/2024 740876883 ValiBhabor BANK OF BARODA(606985)
579 PETLAWAD MP-21-002-062-001/164
(UNNAI) 		1721002062NRG25060520240173841 06/05/2024 Vinod Damor 1721002062WL008652 Vinod Damor 00415 SBIN0030049 10 10 Processed 10/05/2024 740876883 VinodDamor STATE BANK OF INDIA(508548)
580 PETLAWAD MP-21-002-062-001/212
(UNNAI) 		1721002062NRG25060520240173850 06/05/2024 Manjudi charel 1721002062WL008652 Manjudi charel 00415 SBIN0030049 10 10 Processed 10/05/2024 740876883 Manjudicharel STATE BANK OF INDIA(508548)
581 PETLAWAD MP-21-002-062-001/212
(UNNAI) 		1721002062NRG25060520240173849 06/05/2024 Manjudi charel 1721002062WL008652 Manjudi charel 00415 SBIN0030049 10 10 Processed 10/05/2024 740876883 Manjudicharel AIRTEL PAYMENTS BANK LIMITED(990288)
582 PETLAWAD MP-21-002-062-001/50-B
(UNNAI) 		1721002062NRG25060520240173690 06/05/2024 GULI BAI JUVANSINGH MAIDA 1721002062WL008650 GULI BAI JUVANSINGH MAIDA 00415 SBIN0030049 972 972 Processed 10/05/2024 740876883 GULIBAIJUVANSINGHMAIDA FINO PAYMENTS BANK LTD(608001)
583 PETLAWAD MP-21-002-065-001/124-A
(JHONSAR) 		1721002065NRG25060520240174096 06/05/2024 dinesh muniya 1721002065WL008675 dinesh muniya 00415 SBIN0030049 1000 1000 Processed 10/05/2024 740876883 dineshmuniya STATE BANK OF INDIA(508548)
584 PETLAWAD MP-21-002-065-001/124-A
(JHONSAR) 		1721002065NRG25060520240174097 06/05/2024 dinesh muniya 1721002065WL008675 dinesh muniya 00415 SBIN0030049 1000 1000 Processed 10/05/2024 740876883 dineshmuniya BANK OF BARODA(606985)
585 PETLAWAD MP-21-002-065-001/137-A
(JHONSAR) 		1721002065NRG25060520240174110 06/05/2024 RESHMABAI RUPSINGH 1721002065WL008675 RESHMABAI RUPSINGH 00415 SBIN0030049 1000 1000 Processed 10/05/2024 740876883 RESHMABAIRUPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
586 PETLAWAD MP-21-002-065-001/137-C
(JHONSAR) 		1721002065NRG25060520240174111 06/05/2024 dineshchandra bhabar 1721002065WL008675 dineshchandra bhabar 00415 SBIN0030049 1000 1000 Processed 10/05/2024 740876883 dineshchandrabhabar NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-065-001/165
(JHONSAR) 		1721002065NRG25060520240174137 06/05/2024 sharad maida 1721002065WL008675 sharad maida 00415 SBIN0030049 1000 1000 Processed 10/05/2024 740876883 sharadmaida AIRTEL PAYMENTS BANK LIMITED(990288)
588 PETLAWAD MP-21-002-065-001/233-A
(JHONSAR) 		1721002065NRG25060520240174163 06/05/2024 khuman bhabhar 1721002065WL008675 khuman bhabhar 00415 SBIN0030049 1000 1000 Processed 10/05/2024 740876883 khumanbhabhar STATE BANK OF INDIA(508548)
589 PETLAWAD MP-21-002-065-001/289
(JHONSAR) 		1721002065NRG25060520240174185 06/05/2024 bahadursingh devda 1721002065WL008675 bahadursingh devda 00415 SBIN0030049 1000 1000 Processed 10/05/2024 740876883 bahadursinghdevda STATE BANK OF INDIA(508548)
590 PETLAWAD MP-21-002-065-001/349
(JHONSAR) 		1721002065NRG25060520240174223 06/05/2024 RAMESH RAVJI 1721002065WL008675 RAMESH RAVJI 00415 SBIN0030049 1000 1000 Processed 10/05/2024 740876883 RAMESHRAVJI FINO PAYMENTS BANK LTD(608001)
591 PETLAWAD MP-21-002-065-001/42
(JHONSAR) 		1721002065NRG25060520240174274 06/05/2024 SAVAN NANKIYA 1721002065WL008675 SAVAN NANKIYA 00415 SBIN0030049 1000 1000 Processed 10/05/2024 740876883 SAVANNANKIYA AIRTEL PAYMENTS BANK LIMITED(990288)
592 PETLAWAD MP-21-002-065-001/42
(JHONSAR) 		1721002065NRG25060520240174273 06/05/2024 SAVAN NANKIYA 1721002065WL008675 SAVAN NANKIYA 00415 SBIN0030049 1000 1000 Processed 10/05/2024 740876883 SAVANNANKIYA NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-065-001/443
(JHONSAR) 		1721002065NRG25060520240174278 06/05/2024 Lunja kharadi 1721002065WL008675 Lunja kharadi 00415 SBIN0030049 1000 1000 Processed 10/05/2024 740876883 Lunjakharadi FINO PAYMENTS BANK LTD(608001)
594 PETLAWAD MP-21-002-066-001/10-B
(MOIVAGELI) 		1721002066NRG25060520240179788 06/05/2024 SUNIL 1721002066WL008981 SUNIL 00415 SBIN0030049 100 100 Processed 10/05/2024 740876883 SUNIL STATE BANK OF INDIA(508548)
595 PETLAWAD MP-21-002-066-001/128-C
(MOIVAGELI) 		1721002066NRG25060520240179819 06/05/2024 Manthan 1721002066WL008981 Manthan 00415 SBIN0030049 100 100 Processed 10/05/2024 740876883 Manthan STATE BANK OF INDIA(508548)
596 PETLAWAD MP-21-002-066-001/133
(MOIVAGELI) 		1721002066NRG25060520240179830 06/05/2024 MANJU 1721002066WL008981 MANJU 00415 SBIN0030049 100 100 Processed 10/05/2024 740876883 MANJU STATE BANK OF INDIA(508548)
597 PETLAWAD MP-21-002-066-001/139-B
(MOIVAGELI) 		1721002066NRG25060520240179841 06/05/2024 SANGITA NINAMA 1721002066WL008981 SANGITA NINAMA 00415 SBIN0030049 100 100 Processed 10/05/2024 740876883 SANGITANINAMA STATE BANK OF INDIA(508548)
598 PETLAWAD MP-21-002-066-001/140
(MOIVAGELI) 		1721002066NRG25060520240179842 06/05/2024 MEERA MAIDA 1721002066WL008981 MEERA MAIDA 00415 SBIN0030049 100 100 Processed 10/05/2024 740876883 MEERAMAIDA STATE BANK OF INDIA(508548)
599 PETLAWAD MP-21-002-066-001/140
(MOIVAGELI) 		1721002066NRG25060520240179843 06/05/2024 Mira narsing 1721002066WL008981 Mira narsing 00415 SBIN0030049 100 100 Processed 10/05/2024 740876883 Miranarsing STATE BANK OF INDIA(508548)
SubTotal 23756 23756
600 PETLAWAD MP-21-002-039-001/26-A
(BEKALDA) 		1721002039NRG25060520240179921 06/05/2024 BANTU 1721002039WL008992 BANTU 00415 SBIN0030161 1326 1326 Processed 10/05/2024 740876883 BANTU STATE BANK OF INDIA(508548)
601 PETLAWAD MP-21-002-039-001/26-A
(BEKALDA) 		1721002039NRG25060520240179922 06/05/2024 PAWAN 1721002039WL008992 PAWAN 00415 SBIN0030161 1326 1326 Processed 10/05/2024 740876883 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
602 PETLAWAD MP-21-002-062-001/34-D
(UNNAI) 		1721002062NRG25060520240173862 06/05/2024 Rohit Maida 1721002062WL008653 Rohit Maida 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740876883 RohitMaida UNION BANK OF INDIA(508500)
SubTotal 1458 1458
603 PETLAWAD MP-21-002-011-001/57
(RUNJI) 		1721002011NRG25060520240179563 06/05/2024 Kamali 1721002011WL008955 Kamali 00468 UBIN0574694 486 486 Processed 10/05/2024 740876883 Kamali UNION BANK OF INDIA(508500)
604 PETLAWAD MP-21-002-039-001/21-A
(BEKALDA) 		1721002039NRG25060520240179918 06/05/2024 SHYAMLAL 1721002039WL008992 SHYAMLAL 00468 UBIN0574694 1326 1326 Processed 10/05/2024 740876883 SHYAMLAL BANK OF INDIA(508505)
SubTotal 1812 1812
605 PETLAWAD MP-21-002-065-001/367
(JHONSAR) 		1721002065NRG25060520240174242 06/05/2024 Bhura Bai Mori 1721002065WL008675 Bhura Bai Mori 00666 IDFB0041262 800 800 Processed 10/05/2024 740876883 BhuraBaiMori IDFC BANK LIMITED(608117)
606 PETLAWAD MP-21-002-065-001/443
(JHONSAR) 		1721002065NRG25060520240174279 06/05/2024 Savitri Bai Kharadi 1721002065WL008675 Savitri Bai Kharadi 00666 IDFB0041262 1000 1000 Processed 10/05/2024 740876883 SavitriBaiKharadi IDFC BANK LIMITED(608117)
SubTotal 1800 1800
607 PETLAWAD MP-21-002-039-001/51-A
(BEKALDA) 		1721002039NRG25060520240179934 06/05/2024 SUNIL ARAD 1721002039WL008992 SUNIL ARAD 00688 FINO0001001 1326 1326 Processed 10/05/2024 740876883 SUNILARAD FINO PAYMENTS BANK LTD(608001)
608 PETLAWAD MP-21-002-039-004/14-B
(BEKALDA) 		1721002039NRG25060520240179951 06/05/2024 KAVITA ARAD 1721002039WL008992 KAVITA ARAD 00688 FINO0001001 1105 1105 Processed 10/05/2024 740876883 KAVITAARAD FINO PAYMENTS BANK LTD(608001)
609 PETLAWAD MP-21-002-047-002/279-B
(MOHANKOT) 		1721002047NRG25060520240180653 06/05/2024 Karansingh Amaliyar 1721002047WL009002 Karansingh Amaliyar 00688 FINO0001001 1440 1440 Processed 10/05/2024 740876883 KaransinghAmaliyar FINO PAYMENTS BANK LTD(608001)
610 PETLAWAD MP-21-002-047-002/279-B
(MOHANKOT) 		1721002047NRG25060520240180654 06/05/2024 Karansingh Amaliyar 1721002047WL009002 Karansingh Amaliyar 00688 FINO0001001 1440 1440 Processed 10/05/2024 740876883 KaransinghAmaliyar BANK OF BARODA(606985)
611 PETLAWAD MP-21-002-062-001/117-A
(UNNAI) 		1721002062NRG25060520240180664 06/05/2024 Rakesh Arad 1721002062WL009003 Rakesh Arad 00688 FINO0001001 30 30 Processed 10/05/2024 740876883 RakeshArad INDIA POST PAYMENTS BANK LIMITED(508528)
612 PETLAWAD MP-21-002-062-001/199-C
(UNNAI) 		1721002062NRG25060520240173842 06/05/2024 GALIYA MAIDA 1721002062WL008652 GALIYA MAIDA 00688 FINO0001001 10 10 Processed 10/05/2024 740876883 GALIYAMAIDA FINO PAYMENTS BANK LTD(608001)
613 PETLAWAD MP-21-002-062-001/199-C
(UNNAI) 		1721002062NRG25060520240173843 06/05/2024 JANAKI MAIDA 1721002062WL008652 JANAKI MAIDA 00688 FINO0001001 10 10 Processed 10/05/2024 740876883 JANAKIMAIDA FINO PAYMENTS BANK LTD(608001)
614 PETLAWAD MP-21-002-066-001/10-A
(MOIVAGELI) 		1721002066NRG25060520240179784 06/05/2024 JUWARSINGH 1721002066WL008981 JUWARSINGH 00688 FINO0001001 100 100 Processed 10/05/2024 740876883 JUWARSINGH FINO PAYMENTS BANK LTD(608001)
615 PETLAWAD MP-21-002-066-001/10-A
(MOIVAGELI) 		1721002066NRG25060520240179785 06/05/2024 Reshmi 1721002066WL008981 Reshmi 00688 FINO0001001 100 100 Processed 10/05/2024 740876883 Reshmi FINCARE SMALL FINANCE BANK LTD(608304)
616 PETLAWAD MP-21-002-066-001/113-D
(MOIVAGELI) 		1721002066NRG25060520240179804 06/05/2024 Premsingh 1721002066WL008981 Premsingh 00688 FINO0001001 100 100 Processed 10/05/2024 740876883 Premsingh FINO PAYMENTS BANK LTD(608001)
617 PETLAWAD MP-21-002-066-001/123-D
(MOIVAGELI) 		1721002066NRG25060520240179809 06/05/2024 Raju 1721002066WL008981 Raju 00688 FINO0001001 100 100 Processed 10/05/2024 740876883 Raju FINO PAYMENTS BANK LTD(608001)
618 PETLAWAD MP-21-002-066-001/136-D
(MOIVAGELI) 		1721002066NRG25060520240179834 06/05/2024 BAHADUR 1721002066WL008981 BAHADUR 00688 FINO0001001 100 100 Processed 10/05/2024 740876883 BAHADUR FINO PAYMENTS BANK LTD(608001)
619 PETLAWAD MP-21-002-066-001/149-A
(MOIVAGELI) 		1721002066NRG25060520240179854 06/05/2024 SACHIN 1721002066WL008981 SACHIN 00688 FINO0001001 100 100 Processed 10/05/2024 740876883 SACHIN FINO PAYMENTS BANK LTD(608001)
SubTotal 5961 5961
620 PETLAWAD MP-21-002-011-001/209
(RUNJI) 		1721002011NRG25060520240179541 06/05/2024 Santosh 1721002011WL008955 Santosh 00688 FINO0001446 486 486 Processed 10/05/2024 740876883 Santosh FINO PAYMENTS BANK LTD(608001)
621 PETLAWAD MP-21-002-039-004/595
(BEKALDA) 		1721002039NRG25060520240178716 06/05/2024 NIMA 1721002039WL008910 NIMA 00688 FINO0001446 1458 1458 Processed 10/05/2024 740876883 NIMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 PETLAWAD MP-21-002-062-001/104-B
(UNNAI) 		1721002062NRG25060520240173625 06/05/2024 GULBI 1721002062WL008648 GULBI 00688 FINO0001446 729 729 Processed 10/05/2024 740876883 GULBI FINO PAYMENTS BANK LTD(608001)
623 PETLAWAD MP-21-002-062-001/30-B
(UNNAI) 		1721002062NRG25060520240173857 06/05/2024 Rekha Maida 1721002062WL008653 Rekha Maida 00688 FINO0001446 1458 1458 Processed 10/05/2024 740876883 RekhaMaida INDIA POST PAYMENTS BANK LIMITED(508528)
624 PETLAWAD MP-21-002-065-001/140-B
(JHONSAR) 		1721002065NRG25060520240174118 06/05/2024 Munne 1721002065WL008675 Munne 00688 FINO0001446 1000 1000 Processed 10/05/2024 740876883 Munne FINO PAYMENTS BANK LTD(608001)
625 PETLAWAD MP-21-002-065-001/26
(JHONSAR) 		1721002065NRG25060520240174171 06/05/2024 Kamla Bai Katara 1721002065WL008675 Kamla Bai Katara 00688 FINO0001446 1000 1000 Processed 10/05/2024 740876883 KamlaBaiKatara BANK OF BARODA(606985)
SubTotal 6131 6131
626 PETLAWAD MP-21-002-065-001/135-A
(JHONSAR) 		1721002065NRG25060520240174106 06/05/2024 parsingh katara 1721002065WL008675 parsingh katara 00688 FINO0009003 1000 1000 Processed 10/05/2024 740876883 parsinghkatara FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
627 PETLAWAD MP-21-002-039-001/28-B
(BEKALDA) 		1721002039NRG25060520240179926 06/05/2024 GULLA ARAD 1721002039WL008992 GULLA ARAD 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740876883 GULLAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
628 PETLAWAD MP-21-002-039-001/28-B
(BEKALDA) 		1721002039NRG25060520240179925 06/05/2024 SONU ARAD 1721002039WL008992 SONU ARAD 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740876883 SONUARAD INDIA POST PAYMENTS BANK LIMITED(508528)
629 PETLAWAD MP-21-002-039-001/35-B
(BEKALDA) 		1721002039NRG25060520240179929 06/05/2024 RAHUL 1721002039WL008992 RAHUL 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740876883 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
630 PETLAWAD MP-21-002-039-001/59-D
(BEKALDA) 		1721002039NRG25060520240179937 06/05/2024 Gulab 1721002039WL008992 Gulab 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740876883 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
631 PETLAWAD MP-21-002-039-001/59-D
(BEKALDA) 		1721002039NRG25060520240179938 06/05/2024 Gulab 1721002039WL008992 Gulab 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740876883 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
632 PETLAWAD MP-21-002-039-001/60-C
(BEKALDA) 		1721002039NRG25060520240179940 06/05/2024 RAMESH ARAD 1721002039WL008992 RAMESH ARAD 00691 IPOS0000001 1105 1105 Processed 10/05/2024 740876883 RAMESHARAD BANK OF BARODA(606985)
633 PETLAWAD MP-21-002-039-003/37
(BEKALDA) 		1721002039NRG25060520240178833 06/05/2024 LILA BAI TEJLA BHURIYA 1721002039WL008924 LILA BAI TEJLA BHURIYA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876883 LILABAITEJLABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
634 PETLAWAD MP-21-002-039-004/20-A
(BEKALDA) 		1721002039NRG25060520240179953 06/05/2024 SUNITA BAI 1721002039WL008992 SUNITA BAI 00691 IPOS0000001 1105 1105 Processed 10/05/2024 740876883 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 PETLAWAD MP-21-002-039-004/20-A
(BEKALDA) 		1721002039NRG25060520240179952 06/05/2024 VINOD NAAYAK 1721002039WL008992 VINOD NAAYAK 00691 IPOS0000001 1105 1105 Processed 10/05/2024 740876883 VINODNAAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
636 PETLAWAD MP-21-002-039-004/215-A
(BEKALDA) 		1721002039NRG25060520240179744 06/05/2024 Sagar Bai 1721002039WL008968 Sagar Bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876883 SagarBai INDIA POST PAYMENTS BANK LIMITED(508528)
637 PETLAWAD MP-21-002-039-004/23-A
(BEKALDA) 		1721002039NRG25060520240179958 06/05/2024 Padma 1721002039WL008992 Padma 00691 IPOS0000001 1105 1105 Processed 10/05/2024 740876883 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
638 PETLAWAD MP-21-002-039-004/23-A
(BEKALDA) 		1721002039NRG25060520240179959 06/05/2024 Padma 1721002039WL008992 Padma 00691 IPOS0000001 1105 1105 Processed 10/05/2024 740876883 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
639 PETLAWAD MP-21-002-039-004/69-B
(BEKALDA) 		1721002039NRG25060520240179967 06/05/2024 MAMATA KUNWAR 1721002039WL008992 MAMATA KUNWAR 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740876883 MAMATAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 PETLAWAD MP-21-002-039-004/746
(BEKALDA) 		1721002039NRG25060520240179972 06/05/2024 MANA 1721002039WL008992 MANA 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740876883 MANA BANK OF INDIA(508505)
641 PETLAWAD MP-21-002-039-004/746
(BEKALDA) 		1721002039NRG25060520240179971 06/05/2024 PUNAM SINGH DAMAR 1721002039WL008992 PUNAM SINGH DAMAR 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740876883 PUNAMSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 PETLAWAD MP-21-002-047-002/444-A
(MOHANKOT) 		1721002047NRG25060520240180679 06/05/2024 Hiralal Bamaniya 1721002047WL009004 Hiralal Bamaniya 00691 IPOS0000001 480 480 Processed 10/05/2024 740876883 HiralalBamaniya STATE BANK OF INDIA(508548)
643 PETLAWAD MP-21-002-047-002/444-A
(MOHANKOT) 		1721002047NRG25060520240180680 06/05/2024 Kamali Bai Bamaniya 1721002047WL009004 Kamali Bai Bamaniya 00691 IPOS0000001 480 480 Processed 10/05/2024 740876883 KamaliBaiBamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
644 PETLAWAD MP-21-002-058-001/140
(SEMALIA) 		1721002077NRG25060520240177354 06/05/2024 KELA BAI NARSINGH 1721002077WL008826 KELA BAI NARSINGH 00691 IPOS0000001 486 486 Processed 10/05/2024 740876883 KELABAINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-058-001/148
(SEMALIA) 		1721002077NRG25060520240177374 06/05/2024 GANGA BAI 1721002077WL008826 GANGA BAI 00691 IPOS0000001 486 486 Processed 10/05/2024 740876883 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 PETLAWAD MP-21-002-058-001/154-A
(SEMALIA) 		1721002077NRG25060520240177384 06/05/2024 KALI DAMOR 1721002077WL008826 KALI DAMOR 00691 IPOS0000001 486 486 Processed 10/05/2024 740876883 KALIDAMOR BANK OF BARODA(606985)
647 PETLAWAD MP-21-002-058-001/154-A
(SEMALIA) 		1721002077NRG25060520240177383 06/05/2024 SUNIL RAMESH 1721002077WL008826 SUNIL RAMESH 00691 IPOS0000001 486 486 Processed 10/05/2024 740876883 SUNILRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
648 PETLAWAD MP-21-002-058-001/168-A
(SEMALIA) 		1721002077NRG25060520240177392 06/05/2024 DHUMASINGH TETIYA 1721002077WL008826 DHUMASINGH TETIYA 00691 IPOS0000001 243 243 Processed 10/05/2024 740876883 DHUMASINGHTETIYA BANK OF BARODA(606985)
649 PETLAWAD MP-21-002-058-001/168-A
(SEMALIA) 		1721002077NRG25060520240177393 06/05/2024 REKHA BAI DHUMASINGH 1721002077WL008826 REKHA BAI DHUMASINGH 00691 IPOS0000001 243 243 Processed 10/05/2024 740876883 REKHABAIDHUMASINGH NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-062-001/135
(UNNAI) 		1721002062NRG25060520240173634 06/05/2024 Raju dipa 1721002062WL008648 Raju dipa 00691 IPOS0000001 729 729 Processed 10/05/2024 740876883 Rajudipa INDIA POST PAYMENTS BANK LIMITED(508528)
651 PETLAWAD MP-21-002-062-001/135
(UNNAI) 		1721002062NRG25060520240173635 06/05/2024 Vinsent Arad 1721002062WL008648 Vinsent Arad 00691 IPOS0000001 729 729 Processed 10/05/2024 740876883 VinsentArad INDIA POST PAYMENTS BANK LIMITED(508528)
652 PETLAWAD MP-21-002-062-001/224-A
(UNNAI) 		1721002062NRG25060520240173677 06/05/2024 MAMTA RAWAT 1721002062WL008650 MAMTA RAWAT 00691 IPOS0000001 972 972 Processed 10/05/2024 740876883 MAMTARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
653 PETLAWAD MP-21-002-062-001/34-C
(UNNAI) 		1721002062NRG25060520240173861 06/05/2024 Joni Maida 1721002062WL008653 Joni Maida 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740876883 JoniMaida INDIA POST PAYMENTS BANK LIMITED(508528)
654 PETLAWAD MP-21-002-062-001/50-C
(UNNAI) 		1721002062NRG25060520240173693 06/05/2024 Sannu Maida 1721002062WL008650 Sannu Maida 00691 IPOS0000001 972 972 Processed 10/05/2024 740876883 SannuMaida UNION BANK OF INDIA(508500)
655 PETLAWAD MP-21-002-065-001/393-A
(JHONSAR) 		1721002065NRG25060520240174256 06/05/2024 bhimsingh damar 1721002065WL008675 bhimsingh damar 00691 IPOS0000001 1000 1000 Processed 10/05/2024 740876883 bhimsinghdamar INDIA POST PAYMENTS BANK LIMITED(508528)
656 PETLAWAD MP-21-002-065-001/393-A
(JHONSAR) 		1721002065NRG25060520240174257 06/05/2024 bhimsingh damar 1721002065WL008675 bhimsingh damar 00691 IPOS0000001 1000 1000 Processed 10/05/2024 740876883 bhimsinghdamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29299 29299
657 PETLAWAD MP-21-002-057-007/111
(BAKHATPURA) 		1721002057NRG25060520240174324 06/05/2024 SUMITRA 1721002057WL008680 SUMITRA 00697 BKID0MG5001 1326 1326 Processed 10/05/2024 740876883 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-057-007/78-A
(BAKHATPURA) 		1721002057NRG25060520240174327 06/05/2024 BAHADUR 1721002057WL008680 BAHADUR 00697 BKID0MG5001 1326 1326 Processed 10/05/2024 740876883 BAHADUR AIRTEL PAYMENTS BANK LIMITED(990288)
659 PETLAWAD MP-21-002-057-007/79
(BAKHATPURA) 		1721002057NRG25060520240174329 06/05/2024 GUDDI 1721002057WL008680 GUDDI 00697 BKID0MG5001 1326 1326 Processed 10/05/2024 740876883 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-058-001/1
(SEMALIA) 		1721002077NRG25060520240177305 06/05/2024 KAMTU MUNNA NINAMA 1721002077WL008826 KAMTU MUNNA NINAMA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 KAMTUMUNNANINAMA NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-058-001/1
(SEMALIA) 		1721002077NRG25060520240177304 06/05/2024 MUNNA DHULIYA NINAMA 1721002077WL008826 MUNNA DHULIYA NINAMA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 MUNNADHULIYANINAMA NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-058-001/102
(SEMALIA) 		1721002077NRG25060520240177307 06/05/2024 GOBARI NATHU 1721002077WL008826 GOBARI NATHU 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 GOBARINATHU NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-058-001/104
(SEMALIA) 		1721002077NRG25060520240177309 06/05/2024 DHANJI RUMAL 1721002077WL008826 DHANJI RUMAL 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 DHANJIRUMAL NARMADA JHABUA GRAMIN BANK(508515)
664 PETLAWAD MP-21-002-058-001/104
(SEMALIA) 		1721002077NRG25060520240177310 06/05/2024 GEETA DHANJI 1721002077WL008826 GEETA DHANJI 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 GEETADHANJI NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-058-001/105
(SEMALIA) 		1721002077NRG25060520240177312 06/05/2024 MALI MANOHAR 1721002077WL008826 MALI MANOHAR 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 MALIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
666 PETLAWAD MP-21-002-058-001/105
(SEMALIA) 		1721002077NRG25060520240177311 06/05/2024 MANOHAR RUMAL DODIYAR 1721002077WL008826 MANOHAR RUMAL DODIYAR 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 MANOHARRUMALDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-058-001/108-A
(SEMALIA) 		1721002077NRG25060520240177313 06/05/2024 GULASINGH NINAMA 1721002077WL008826 GULASINGH NINAMA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 GULASINGHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-058-001/108-A
(SEMALIA) 		1721002077NRG25060520240177314 06/05/2024 KANTA GULSINGH 1721002077WL008826 KANTA GULSINGH 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 KANTAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-058-001/108-B
(SEMALIA) 		1721002077NRG25060520240177315 06/05/2024 SUNITA NINAMA 1721002077WL008826 SUNITA NINAMA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 SUNITANINAMA NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-058-001/108-B
(SEMALIA) 		1721002077NRG25060520240177316 06/05/2024 SUNITA NINAMA 1721002077WL008826 SUNITA NINAMA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 SUNITANINAMA NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-058-001/110-A
(SEMALIA) 		1721002077NRG25060520240177319 06/05/2024 MOHAN MANSING 1721002077WL008826 MOHAN MANSING 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 MOHANMANSING NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-058-001/110-A
(SEMALIA) 		1721002077NRG25060520240177320 06/05/2024 SUNITA MOHAN 1721002077WL008826 SUNITA MOHAN 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 SUNITAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-058-001/112
(SEMALIA) 		1721002077NRG25060520240177322 06/05/2024 SUGA BAPU MEDA 1721002077WL008826 SUGA BAPU MEDA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 SUGABAPUMEDA NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-058-001/116
(SEMALIA) 		1721002077NRG25060520240177327 06/05/2024 KALSINGH BALU 1721002077WL008826 KALSINGH BALU 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 KALSINGHBALU NARMADA JHABUA GRAMIN BANK(508515)
675 PETLAWAD MP-21-002-058-001/12
(SEMALIA) 		1721002077NRG25060520240177330 06/05/2024 LEELA LUNEEYA 1721002077WL008826 LEELA LUNEEYA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 LEELALUNEEYA NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-058-001/12
(SEMALIA) 		1721002077NRG25060520240177329 06/05/2024 LUNIYA BESIYA KATIJA 1721002077WL008826 LUNIYA BESIYA KATIJA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 LUNIYABESIYAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-058-001/127
(SEMALIA) 		1721002077NRG25060520240177332 06/05/2024 HURAGA KANA 1721002077WL008826 HURAGA KANA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 HURAGAKANA NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-058-001/13-A
(SEMALIA) 		1721002077NRG25060520240177338 06/05/2024 HAKARI RAGHU 1721002077WL008826 HAKARI RAGHU 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 HAKARIRAGHU NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-058-001/130
(SEMALIA) 		1721002077NRG25060520240177340 06/05/2024 PUNNI GUMANSINGH 1721002077WL008826 PUNNI GUMANSINGH 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 PUNNIGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-058-001/138
(SEMALIA) 		1721002077NRG25060520240177347 06/05/2024 DALSINGH BALU 1721002077WL008826 DALSINGH BALU 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 DALSINGHBALU FINO PAYMENTS BANK LTD(608001)
681 PETLAWAD MP-21-002-058-001/139
(SEMALIA) 		1721002077NRG25060520240177350 06/05/2024 KARMA PREMASINGH 1721002077WL008826 KARMA PREMASINGH 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 KARMAPREMASINGH NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-058-001/139
(SEMALIA) 		1721002077NRG25060520240177349 06/05/2024 KHUMAN NAGJI 1721002077WL008826 KHUMAN NAGJI 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 KHUMANNAGJI NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-058-001/139-A
(SEMALIA) 		1721002077NRG25060520240177351 06/05/2024 GATTU KHUMAN VASUNIYA 1721002077WL008826 GATTU KHUMAN VASUNIYA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 GATTUKHUMANVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-058-001/139-A
(SEMALIA) 		1721002077NRG25060520240177352 06/05/2024 RADHA GATTU VASUNIYA 1721002077WL008826 RADHA GATTU VASUNIYA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 RADHAGATTUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-058-001/140
(SEMALIA) 		1721002077NRG25060520240177353 06/05/2024 NARSINGH BHAVA 1721002077WL008826 NARSINGH BHAVA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 NARSINGHBHAVA NARMADA JHABUA GRAMIN BANK(508515)
686 PETLAWAD MP-21-002-058-001/140-B
(SEMALIA) 		1721002077NRG25060520240177355 06/05/2024 HEERALAL NARSINGH 1721002077WL008826 HEERALAL NARSINGH 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 HEERALALNARSINGH BANK OF BARODA(606985)
687 PETLAWAD MP-21-002-058-001/140-B
(SEMALIA) 		1721002077NRG25060520240177356 06/05/2024 MEERA HEERALAL 1721002077WL008826 MEERA HEERALAL 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 MEERAHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-058-001/141
(SEMALIA) 		1721002077NRG25060520240177358 06/05/2024 BIJALI GALAJI 1721002077WL008826 BIJALI GALAJI 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 BIJALIGALAJI NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-058-001/141-A
(SEMALIA) 		1721002077NRG25060520240177360 06/05/2024 NURA ARAD 1721002077WL008826 NURA ARAD 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 NURAARAD NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-058-001/141-A
(SEMALIA) 		1721002077NRG25060520240177359 06/05/2024 SURESH GALJI 1721002077WL008826 SURESH GALJI 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 SURESHGALJI NARMADA JHABUA GRAMIN BANK(508515)
691 PETLAWAD MP-21-002-058-001/143-A
(SEMALIA) 		1721002077NRG25060520240177364 06/05/2024 DHARMEDRA KALLU 1721002077WL008826 DHARMEDRA KALLU 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 DHARMEDRAKALLU NARMADA JHABUA GRAMIN BANK(508515)
692 PETLAWAD MP-21-002-058-001/146
(SEMALIA) 		1721002077NRG25060520240177365 06/05/2024 JAVARIYA KHEEMA 1721002077WL008826 JAVARIYA KHEEMA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 JAVARIYAKHEEMA NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-058-001/146
(SEMALIA) 		1721002077NRG25060520240177366 06/05/2024 RAMUDI JAVARIYA MEDA 1721002077WL008826 RAMUDI JAVARIYA MEDA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 RAMUDIJAVARIYAMEDA NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-058-001/147
(SEMALIA) 		1721002077NRG25060520240177367 06/05/2024 KODA DHAMAJI 1721002077WL008826 KODA DHAMAJI 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 KODADHAMAJI NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-058-001/147-B
(SEMALIA) 		1721002077NRG25060520240177370 06/05/2024 MAMTA GULLA 1721002077WL008826 MAMTA GULLA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 MAMTAGULLA NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-058-001/147-D
(SEMALIA) 		1721002077NRG25060520240177372 06/05/2024 Dule Singh Bhuriya 1721002077WL008826 Dule Singh Bhuriya 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 DuleSinghBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
697 PETLAWAD MP-21-002-058-001/147-D
(SEMALIA) 		1721002077NRG25060520240177371 06/05/2024 Dule Singh Bhuriya 1721002077WL008826 Dule Singh Bhuriya 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 DuleSinghBhuriya IDBI BANK(607095)
698 PETLAWAD MP-21-002-058-001/151
(SEMALIA) 		1721002077NRG25060520240177376 06/05/2024 KAMALA MANU 1721002077WL008826 KAMALA MANU 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 KAMALAMANU NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-058-001/151
(SEMALIA) 		1721002077NRG25060520240177375 06/05/2024 NANUDI SAVSINGH 1721002077WL008826 NANUDI SAVSINGH 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 NANUDISAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-058-001/153
(SEMALIA) 		1721002077NRG25060520240177379 06/05/2024 GOMATI NARASINGH DAMAR 1721002077WL008826 GOMATI NARASINGH DAMAR 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 GOMATINARASINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
701 PETLAWAD MP-21-002-058-001/154
(SEMALIA) 		1721002077NRG25060520240177382 06/05/2024 KAMALI RAMESH DAMAR 1721002077WL008826 KAMALI RAMESH DAMAR 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 KAMALIRAMESHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-058-001/154
(SEMALIA) 		1721002077NRG25060520240177381 06/05/2024 RAMESH NARSINGH 1721002077WL008826 RAMESH NARSINGH 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 RAMESHNARSINGH STATE BANK OF INDIA(508548)
703 PETLAWAD MP-21-002-058-001/159
(SEMALIA) 		1721002077NRG25060520240177385 06/05/2024 KAILASH KALU DAMAR 1721002077WL008826 KAILASH KALU DAMAR 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 KAILASHKALUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
704 PETLAWAD MP-21-002-058-001/159
(SEMALIA) 		1721002077NRG25060520240177386 06/05/2024 SUGANABAI KAILASH 1721002077WL008826 SUGANABAI KAILASH 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 SUGANABAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
705 PETLAWAD MP-21-002-058-001/160-A
(SEMALIA) 		1721002077NRG25060520240177387 06/05/2024 BALI DHANSING DAMOR 1721002077WL008826 BALI DHANSING DAMOR 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 BALIDHANSINGDAMOR NARMADA JHABUA GRAMIN BANK(508515)
706 PETLAWAD MP-21-002-058-001/160-A
(SEMALIA) 		1721002077NRG25060520240177388 06/05/2024 DHANSING LAL SING DAMOR 1721002077WL008826 DHANSING LAL SING DAMOR 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 DHANSINGLALSINGDAMOR NARMADA JHABUA GRAMIN BANK(508515)
707 PETLAWAD MP-21-002-058-001/163-A
(SEMALIA) 		1721002077NRG25060520240177389 06/05/2024 PREMSINGH KALU KATIJA 1721002077WL008826 PREMSINGH KALU KATIJA 00697 BKID0MG5001 486 486 Processed 10/05/2024 740876883 PREMSINGHKALUKATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
708 PETLAWAD MP-21-002-058-001/168
(SEMALIA) 		1721002077NRG25060520240177391 06/05/2024 LILA GAMAD 1721002077WL008826 LILA GAMAD 00697 BKID0MG5001 243 243 Processed 10/05/2024 740876883 LILAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
709 PETLAWAD MP-21-002-058-001/174
(SEMALIA) 		1721002077NRG25060520240177395 06/05/2024 SOHAN MADIYA DAMAR 1721002077WL008826 SOHAN MADIYA DAMAR 00697 BKID0MG5001 243 243 Processed 10/05/2024 740876883 SOHANMADIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
710 PETLAWAD MP-21-002-058-001/174
(SEMALIA) 		1721002077NRG25060520240177394 06/05/2024 TETIYA MADIYA 1721002077WL008826 TETIYA MADIYA 00697 BKID0MG5001 243 243 Processed 10/05/2024 740876883 TETIYAMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
711 PETLAWAD MP-21-002-058-001/177-A
(SEMALIA) 		1721002077NRG25060520240177396 06/05/2024 INDARSINGH BAHADUR 1721002077WL008826 INDARSINGH BAHADUR 00697 BKID0MG5001 243 243 Processed 10/05/2024 740876883 INDARSINGHBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-058-001/177-A
(SEMALIA) 		1721002077NRG25060520240177397 06/05/2024 RANGA INDARSINGH 1721002077WL008826 RANGA INDARSINGH 00697 BKID0MG5001 243 243 Processed 10/05/2024 740876883 RANGAINDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28521 28521
713 PETLAWAD MP-21-002-039-004/229-B
(BEKALDA) 		1721002039NRG25060520240178816 06/05/2024 MUKESH 1721002039WL008918 MUKESH 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740876883 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
714 PETLAWAD MP-21-002-039-004/229-B
(BEKALDA) 		1721002039NRG25060520240178817 06/05/2024 MUKESH 1721002039WL008918 MUKESH 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740876883 MUKESH FINCARE SMALL FINANCE BANK LTD(608304)
715 PETLAWAD MP-21-002-047-002/230
(MOHANKOT) 		1721002047NRG25060520240180700 06/05/2024 PREM NATHU HATILA 1721002047WL009005 PREM NATHU HATILA 00697 BKID0MG5006 300 300 Processed 10/05/2024 740876883 PREMNATHUHATILA FINO PAYMENTS BANK LTD(608001)
716 PETLAWAD MP-21-002-047-002/286
(MOHANKOT) 		1721002047NRG25060520240180659 06/05/2024 KALLA BAI 1721002047WL009002 KALLA BAI 00697 BKID0MG5006 1440 1440 Processed 10/05/2024 740876883 KALLABAI NARMADA JHABUA GRAMIN BANK(508515)
717 PETLAWAD MP-21-002-047-002/290
(MOHANKOT) 		1721002047NRG25060520240180660 06/05/2024 LEELA BAI 1721002047WL009002 LEELA BAI 00697 BKID0MG5006 1440 1440 Processed 10/05/2024 740876883 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
718 PETLAWAD MP-21-002-047-002/686
(MOHANKOT) 		1721002047NRG25060520240180682 06/05/2024 MADI BAI PREMSINGH 1721002047WL009004 MADI BAI PREMSINGH 00697 BKID0MG5006 480 480 Processed 10/05/2024 740876883 MADIBAIPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
719 PETLAWAD MP-21-002-047-002/702
(MOHANKOT) 		1721002047NRG25060520240180684 06/05/2024 NARILA BAI BHUA 1721002047WL009004 NARILA BAI BHUA 00697 BKID0MG5006 480 480 Processed 10/05/2024 740876883 NARILABAIBHUA NARMADA JHABUA GRAMIN BANK(508515)
720 PETLAWAD MP-21-002-047-002/741
(MOHANKOT) 		1721002047NRG25060520240180685 06/05/2024 DITIYA DEVA BAMANIYA 1721002047WL009004 DITIYA DEVA BAMANIYA 00697 BKID0MG5006 480 480 Processed 10/05/2024 740876883 DITIYADEVABAMANIYA STATE BANK OF INDIA(508548)
721 PETLAWAD MP-21-002-047-002/741
(MOHANKOT) 		1721002047NRG25060520240180686 06/05/2024 JETALI BAI DITIYA BAMNIYA 1721002047WL009004 JETALI BAI DITIYA BAMNIYA 00697 BKID0MG5006 480 480 Processed 10/05/2024 740876883 JETALIBAIDITIYABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
722 PETLAWAD MP-21-002-047-002/741-A
(MOHANKOT) 		1721002047NRG25060520240180688 06/05/2024 SAMALI BAI RAYSINGH BAMNIYA 1721002047WL009004 SAMALI BAI RAYSINGH BAMNIYA 00697 BKID0MG5006 480 480 Processed 10/05/2024 740876883 SAMALIBAIRAYSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
723 PETLAWAD MP-21-002-047-002/763
(MOHANKOT) 		1721002047NRG25060520240180693 06/05/2024 KAVALI BAI MOHAN 1721002047WL009004 KAVALI BAI MOHAN 00697 BKID0MG5006 480 480 Processed 10/05/2024 740876883 KAVALIBAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
724 PETLAWAD MP-21-002-047-002/765
(MOHANKOT) 		1721002047NRG25060520240180694 06/05/2024 BIJU BAI TEJA DAYMA 1721002047WL009004 BIJU BAI TEJA DAYMA 00697 BKID0MG5006 480 480 Processed 10/05/2024 740876883 BIJUBAITEJADAYMA BANK OF BARODA(606985)
725 PETLAWAD MP-21-002-048-002/260
(RATAMBA) 		1721002048NRG25060520240174451 06/05/2024 LILA NINAMA 1721002048WL008690 LILA NINAMA 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740876883 LILANINAMA NARMADA JHABUA GRAMIN BANK(508515)
726 PETLAWAD MP-21-002-048-002/260
(RATAMBA) 		1721002048NRG25060520240174450 06/05/2024 MUNNA NINAMA 1721002048WL008690 MUNNA NINAMA 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740876883 MUNNANINAMA NARMADA JHABUA GRAMIN BANK(508515)
727 PETLAWAD MP-21-002-048-002/295
(RATAMBA) 		1721002048NRG25060520240174440 06/05/2024 KHUNSINGH KHIMA BHABHAR 1721002048WL008688 KHUNSINGH KHIMA BHABHAR 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740876883 KHUNSINGHKHIMABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-048-002/295
(RATAMBA) 		1721002048NRG25060520240174441 06/05/2024 RADI KHUNSINGH BHABHAR 1721002048WL008688 RADI KHUNSINGH BHABHAR 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740876883 RADIKHUNSINGHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
729 PETLAWAD MP-21-002-048-002/295-A
(RATAMBA) 		1721002048NRG25060520240174442 06/05/2024 BALU KHUNSINGH BHABHAR 1721002048WL008688 BALU KHUNSINGH BHABHAR 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740876883 BALUKHUNSINGHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
730 PETLAWAD MP-21-002-048-002/295-A
(RATAMBA) 		1721002048NRG25060520240174443 06/05/2024 SUNDRI BALU BHABHAR 1721002048WL008688 SUNDRI BALU BHABHAR 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740876883 SUNDRIBALUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-048-002/322
(RATAMBA) 		1721002048NRG25060520240174445 06/05/2024 KAMLI BAI TERSINGH BHABHR 1721002048WL008689 KAMLI BAI TERSINGH BHABHR 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740876883 KAMLIBAITERSINGHBHABHR NARMADA JHABUA GRAMIN BANK(508515)
732 PETLAWAD MP-21-002-048-002/322
(RATAMBA) 		1721002048NRG25060520240174444 06/05/2024 TERSINGH NARSINGH BHABHR 1721002048WL008689 TERSINGH NARSINGH BHABHR 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740876883 TERSINGHNARSINGHBHABHR NARMADA JHABUA GRAMIN BANK(508515)
733 PETLAWAD MP-21-002-048-002/322-A
(RATAMBA) 		1721002048NRG25060520240174446 06/05/2024 AMBUDA TERSIGH 1721002048WL008689 AMBUDA TERSIGH 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740876883 AMBUDATERSIGH INDIA POST PAYMENTS BANK LIMITED(508528)
734 PETLAWAD MP-21-002-048-002/322-A
(RATAMBA) 		1721002048NRG25060520240174447 06/05/2024 SUNITA AMBUDA 1721002048WL008689 SUNITA AMBUDA 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740876883 SUNITAAMBUDA NARMADA JHABUA GRAMIN BANK(508515)
735 PETLAWAD MP-21-002-048-002/322-B
(RATAMBA) 		1721002048NRG25060520240174449 06/05/2024 REKHA BHABAR 1721002048WL008689 REKHA BHABAR 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740876883 REKHABHABAR NARMADA JHABUA GRAMIN BANK(508515)
736 PETLAWAD MP-21-002-048-002/322-B
(RATAMBA) 		1721002048NRG25060520240174448 06/05/2024 surpal bhabar 1721002048WL008689 surpal bhabar 00697 BKID0MG5006 1458 1458 Processed 10/05/2024 740876883 surpalbhabar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26952 26952
737 PETLAWAD MP-21-002-011-001/151
(RUNJI) 		1721002011NRG25060520240179540 06/05/2024 Amrsing 1721002011WL008955 Amrsing 00697 BKID0MG5009 486 486 Processed 10/05/2024 740876883 Amrsing NARMADA JHABUA GRAMIN BANK(508515)
738 PETLAWAD MP-21-002-011-001/210
(RUNJI) 		1721002011NRG25060520240179542 06/05/2024 Amrat 1721002011WL008955 Amrat 00697 BKID0MG5009 486 486 Processed 10/05/2024 740876883 Amrat NARMADA JHABUA GRAMIN BANK(508515)
739 PETLAWAD MP-21-002-011-001/210
(RUNJI) 		1721002011NRG25060520240179543 06/05/2024 SITA 1721002011WL008955 SITA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740876883 SITA NARMADA JHABUA GRAMIN BANK(508515)
740 PETLAWAD MP-21-002-011-001/27
(RUNJI) 		1721002011NRG25060520240179547 06/05/2024 MADI RAYCHAND 1721002011WL008955 MADI RAYCHAND 00697 BKID0MG5009 486 486 Processed 10/05/2024 740876883 MADIRAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
741 PETLAWAD MP-21-002-011-001/27
(RUNJI) 		1721002011NRG25060520240179546 06/05/2024 RAYCHAND THAWARA 1721002011WL008955 RAYCHAND THAWARA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740876883 RAYCHANDTHAWARA NARMADA JHABUA GRAMIN BANK(508515)
742 PETLAWAD MP-21-002-011-001/28
(RUNJI) 		1721002011NRG25060520240179549 06/05/2024 HOMALI SUKHALA 1721002011WL008955 HOMALI SUKHALA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740876883 HOMALISUKHALA NARMADA JHABUA GRAMIN BANK(508515)
743 PETLAWAD MP-21-002-011-001/29-A
(RUNJI) 		1721002011NRG25060520240179550 06/05/2024 GITA 1721002011WL008955 GITA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740876883 GITA NARMADA JHABUA GRAMIN BANK(508515)
744 PETLAWAD MP-21-002-011-001/32
(RUNJI) 		1721002011NRG25060520240179553 06/05/2024 JEMA RAICHAND 1721002011WL008955 JEMA RAICHAND 00697 BKID0MG5009 486 486 Processed 10/05/2024 740876883 JEMARAICHAND BANK OF INDIA(508505)
745 PETLAWAD MP-21-002-011-001/32-A
(RUNJI) 		1721002011NRG25060520240179554 06/05/2024 GOVIND 1721002011WL008955 GOVIND 00697 BKID0MG5009 486 486 Processed 10/05/2024 740876883 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
746 PETLAWAD MP-21-002-011-001/38-B
(RUNJI) 		1721002011NRG25060520240179555 06/05/2024 LALA 1721002011WL008955 LALA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740876883 LALA NARMADA JHABUA GRAMIN BANK(508515)
747 PETLAWAD MP-21-002-011-001/4
(RUNJI) 		1721002011NRG25060520240179557 06/05/2024 BHURAJI KALU 1721002011WL008955 BHURAJI KALU 00697 BKID0MG5009 486 486 Processed 10/05/2024 740876883 BHURAJIKALU NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-011-001/53
(RUNJI) 		1721002011NRG25060520240179559 06/05/2024 MEERA RAMA 1721002011WL008955 MEERA RAMA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740876883 MEERARAMA NARMADA JHABUA GRAMIN BANK(508515)
749 PETLAWAD MP-21-002-011-001/53
(RUNJI) 		1721002011NRG25060520240179558 06/05/2024 RAMA HIRA 1721002011WL008955 RAMA HIRA 00697 BKID0MG5009 486 486 Processed 10/05/2024 740876883 RAMAHIRA NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-011-001/55
(RUNJI) 		1721002011NRG25060520240179561 06/05/2024 SHANTI 1721002011WL008955 SHANTI 00697 BKID0MG5009 486 486 Processed 10/05/2024 740876883 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-011-001/57
(RUNJI) 		1721002011NRG25060520240179562 06/05/2024 AMBARAM MANGU 1721002011WL008955 AMBARAM MANGU 00697 BKID0MG5009 486 486 Processed 10/05/2024 740876883 AMBARAMMANGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
752 PETLAWAD MP-21-002-039-001/10
(BEKALDA) 		1721002039NRG25060520240179912 06/05/2024 HARAVANI GOPAL 1721002039WL008992 HARAVANI GOPAL 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740876883 HARAVANIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
753 PETLAWAD MP-21-002-039-001/2
(BEKALDA) 		1721002039NRG25060520240179914 06/05/2024 MALUDI UNKAR 1721002039WL008992 MALUDI UNKAR 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740876883 MALUDIUNKAR NARMADA JHABUA GRAMIN BANK(508515)
754 PETLAWAD MP-21-002-039-001/2-A
(BEKALDA) 		1721002039NRG25060520240179915 06/05/2024 APSINGH UNKAR ARAD 1721002039WL008992 APSINGH UNKAR ARAD 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740876883 APSINGHUNKARARAD NARMADA JHABUA GRAMIN BANK(508515)
755 PETLAWAD MP-21-002-039-001/60-C
(BEKALDA) 		1721002039NRG25060520240179941 06/05/2024 PAPITA 1721002039WL008992 PAPITA 00697 BKID0MG5061 1105 1105 Processed 10/05/2024 740876883 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
756 PETLAWAD MP-21-002-039-001/709
(BEKALDA) 		1721002039NRG25060520240179947 06/05/2024 MIRA 1721002039WL008992 MIRA 00697 BKID0MG5061 1105 1105 Processed 10/05/2024 740876883 MIRA NARMADA JHABUA GRAMIN BANK(508515)
757 PETLAWAD MP-21-002-039-003/15
(BEKALDA) 		1721002039NRG25060520240178834 06/05/2024 LALA MADIYA 1721002039WL008925 LALA MADIYA 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740876883 LALAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
758 PETLAWAD MP-21-002-039-003/15
(BEKALDA) 		1721002039NRG25060520240178835 06/05/2024 LILA BAI 1721002039WL008925 LILA BAI 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740876883 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
759 PETLAWAD MP-21-002-039-004/264
(BEKALDA) 		1721002039NRG25060520240179961 06/05/2024 NANDI NARU 1721002039WL008992 NANDI NARU 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740876883 NANDINARU NARMADA JHABUA GRAMIN BANK(508515)
760 PETLAWAD MP-21-002-039-004/293
(BEKALDA) 		1721002039NRG25060520240179760 06/05/2024 SAJNI 1721002039WL008978 SAJNI 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740876883 SAJNI NARMADA JHABUA GRAMIN BANK(508515)
761 PETLAWAD MP-21-002-039-004/595
(BEKALDA) 		1721002039NRG25060520240178714 06/05/2024 MUNSHI 1721002039WL008910 MUNSHI 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740876883 MUNSHI NARMADA JHABUA GRAMIN BANK(508515)
762 PETLAWAD MP-21-002-039-004/725
(BEKALDA) 		1721002039NRG25060520240179968 06/05/2024 LILA 1721002039WL008992 LILA 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740876883 LILA FINO PAYMENTS BANK LTD(608001)
763 PETLAWAD MP-21-002-039-004/735
(BEKALDA) 		1721002039NRG25060520240179970 06/05/2024 SANGITA KUVAR 1721002039WL008992 SANGITA KUVAR 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740876883 SANGITAKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
764 PETLAWAD MP-21-002-039-004/735
(BEKALDA) 		1721002039NRG25060520240179969 06/05/2024 SHELENDRA SINGH 1721002039WL008992 SHELENDRA SINGH 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740876883 SHELENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
765 PETLAWAD MP-21-002-039-006/47-A
(BEKALDA) 		1721002039NRG25060520240179745 06/05/2024 MANSINGH NATHU 1721002039WL008969 MANSINGH NATHU 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740876883 MANSINGHNATHU BANK OF BARODA(606985)
766 PETLAWAD MP-21-002-039-006/49
(BEKALDA) 		1721002039NRG25060520240179740 06/05/2024 Harchand damar 1721002039WL008966 Harchand damar 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740876883 Harchanddamar BANK OF BARODA(606985)
767 PETLAWAD MP-21-002-039-006/54-A
(BEKALDA) 		1721002039NRG25060520240179754 06/05/2024 DHANNALAL 1721002039WL008974 DHANNALAL 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740876883 DHANNALAL BANK OF INDIA(508505)
768 PETLAWAD MP-21-002-039-006/54-A
(BEKALDA) 		1721002039NRG25060520240179753 06/05/2024 DHANNALAL MANNALAL 1721002039WL008974 DHANNALAL MANNALAL 00697 BKID0MG5061 1458 1458 Processed 10/05/2024 740876883 DHANNALALMANNALAL FINO PAYMENTS BANK LTD(608001)
769 PETLAWAD MP-21-002-057-007/3
(BAKHATPURA) 		1721002057NRG25060520240174326 06/05/2024 MUKESH NANURAM SOLANKI 1721002057WL008680 MUKESH NANURAM SOLANKI 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740876883 MUKESHNANURAMSOLANKI BANK OF BARODA(606985)
770 PETLAWAD MP-21-002-057-007/79
(BAKHATPURA) 		1721002057NRG25060520240174328 06/05/2024 RAMSINGH THAUSINGH 1721002057WL008680 RAMSINGH THAUSINGH 00697 BKID0MG5061 1326 1326 Processed 10/05/2024 740876883 RAMSINGHTHAUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25808 25808
771 PETLAWAD MP-21-002-062-001/36-A
(UNNAI) 		1721002062NRG25060520240180669 06/05/2024 Praksh maida 1721002062WL009003 Praksh maida 00697 BKID0MG5091 30 30 Processed 10/05/2024 740876883 Prakshmaida INDIA POST PAYMENTS BANK LIMITED(508528)
772 PETLAWAD MP-21-002-062-001/95-D
(UNNAI) 		1721002062NRG25060520240173870 06/05/2024 Anandi Damar 1721002062WL008653 Anandi Damar 00697 BKID0MG5091 1458 1458 Processed 10/05/2024 740876883 AnandiDamar BANK OF BARODA(606985)
773 PETLAWAD MP-21-002-065-001/107
(JHONSAR) 		1721002065NRG25060520240174093 06/05/2024 Munni Katara 1721002065WL008675 Munni Katara 00697 BKID0MG5091 1000 1000 Processed 10/05/2024 740876883 MunniKatara NARMADA JHABUA GRAMIN BANK(508515)
774 PETLAWAD MP-21-002-065-001/144-A
(JHONSAR) 		1721002065NRG25060520240174122 06/05/2024 babu sukhram damar 1721002065WL008675 babu sukhram damar 00697 BKID0MG5091 1000 1000 Processed 10/05/2024 740876883 babusukhramdamar FINO PAYMENTS BANK LTD(608001)
775 PETLAWAD MP-21-002-065-001/162-B
(JHONSAR) 		1721002065NRG25060520240174134 06/05/2024 gudiya mangu 1721002065WL008675 gudiya mangu 00697 BKID0MG5091 1000 1000 Processed 10/05/2024 740876883 gudiyamangu STATE BANK OF INDIA(508548)
776 PETLAWAD MP-21-002-065-001/162-B
(JHONSAR) 		1721002065NRG25060520240174135 06/05/2024 madi devda 1721002065WL008675 madi devda 00697 BKID0MG5091 1000 1000 Processed 10/05/2024 740876883 madidevda FINO PAYMENTS BANK LTD(608001)
777 PETLAWAD MP-21-002-065-001/230
(JHONSAR) 		1721002065NRG25060520240174158 06/05/2024 KHUMAN DIPPA 1721002065WL008675 KHUMAN DIPPA 00697 BKID0MG5091 1000 1000 Processed 10/05/2024 740876883 KHUMANDIPPA BANK OF BARODA(606985)
778 PETLAWAD MP-21-002-065-001/280
(JHONSAR) 		1721002065NRG25060520240174181 06/05/2024 Prema Rupa Mori 1721002065WL008675 Prema Rupa Mori 00697 BKID0MG5091 1000 1000 Processed 10/05/2024 740876883 PremaRupaMori NARMADA JHABUA GRAMIN BANK(508515)
779 PETLAWAD MP-21-002-065-001/290
(JHONSAR) 		1721002065NRG25060520240174191 06/05/2024 ramlal nanji baberiya 1721002065WL008675 ramlal nanji baberiya 00697 BKID0MG5091 1000 1000 Processed 10/05/2024 740876883 ramlalnanjibaberiya NARMADA JHABUA GRAMIN BANK(508515)
780 PETLAWAD MP-21-002-065-001/327
(JHONSAR) 		1721002065NRG25060520240174210 06/05/2024 TERU NARSINGH DAMAR 1721002065WL008675 TERU NARSINGH DAMAR 00697 BKID0MG5091 1000 1000 Processed 10/05/2024 740876883 TERUNARSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
781 PETLAWAD MP-21-002-065-001/350-A
(JHONSAR) 		1721002065NRG25060520240174226 06/05/2024 BHAGWATI PREMSINGH 1721002065WL008675 BHAGWATI PREMSINGH 00697 BKID0MG5091 1000 1000 Processed 10/05/2024 740876883 BHAGWATIPREMSINGH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10488 10488
782 PETLAWAD MP-21-002-039-006/3
(BEKALDA) 		1721002039NRG25060520240179878 06/05/2024 LALCHAND NATHU 1721002039WL008982 LALCHAND NATHU 00697 BKID0MG6021 1458 1458 Processed 10/05/2024 740876883 LALCHANDNATHU NARMADA JHABUA GRAMIN BANK(508515)
783 PETLAWAD MP-21-002-039-006/3
(BEKALDA) 		1721002039NRG25060520240179879 06/05/2024 LALCHAND NATHU 1721002039WL008982 LALCHAND NATHU 00697 BKID0MG6021 1458 1458 Processed 10/05/2024 740876883 LALCHANDNATHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
784 PETLAWAD MP-21-002-039-001/33-B
(BEKALDA) 		1721002039NRG25060520240179927 06/05/2024 GOKUL 1721002039WL008992 GOKUL 00697 BKID0NAMRGB 442 442 Processed 10/05/2024 740876883 GOKUL BANK OF INDIA(508505)
785 PETLAWAD MP-21-002-039-004/595
(BEKALDA) 		1721002039NRG25060520240178715 06/05/2024 SAMSUBAI MUNSHI 1721002039WL008910 SAMSUBAI MUNSHI 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740876883 SAMSUBAIMUNSHI FINCARE SMALL FINANCE BANK LTD(608304)
786 PETLAWAD MP-21-002-039-004/86-A
(BEKALDA) 		1721002039NRG25060520240178721 06/05/2024 NAVNITSING 1721002039WL008913 NAVNITSING 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740876883 NAVNITSING INDIA POST PAYMENTS BANK LIMITED(508528)
787 PETLAWAD MP-21-002-039-005/702
(BEKALDA) 		1721002039NRG25060520240179741 06/05/2024 BHERU 1721002039WL008967 BHERU 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740876883 BHERU BANK OF INDIA(508505)
788 PETLAWAD MP-21-002-057-007/121
(BAKHATPURA) 		1721002057NRG25060520240174325 06/05/2024 SUGHNA DEVISINGH 1721002057WL008680 SUGHNA DEVISINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740876883 SUGHNADEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
789 PETLAWAD MP-21-002-065-001/350-A
(JHONSAR) 		1721002065NRG25060520240174225 06/05/2024 BHAGWATI PREMSINGH 1721002065WL008675 BHAGWATI PREMSINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/05/2024 740876883 BHAGWATIPREMSINGH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7142 7142
790 PETLAWAD MP-21-002-039-001/34-D
(BEKALDA) 		1721002039NRG25060520240179928 06/05/2024 SUNIL BARIYA 1721002039WL008992 SUNIL BARIYA 00703 AIRP0000001 1326 1326 Processed 10/05/2024 740876883 SUNILBARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
791 PETLAWAD MP-21-002-039-001/50-D
(BEKALDA) 		1721002039NRG25060520240179933 06/05/2024 KANNA 1721002039WL008992 KANNA 00703 AIRP0000001 1326 1326 Processed 10/05/2024 740876883 KANNA AIRTEL PAYMENTS BANK LIMITED(990288)
792 PETLAWAD MP-21-002-065-001/140-B
(JHONSAR) 		1721002065NRG25060520240174117 06/05/2024 Kelash Bhuriya 1721002065WL008675 Kelash Bhuriya 00703 AIRP0000001 1000 1000 Processed 10/05/2024 740876883 KelashBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
793 PETLAWAD MP-21-002-065-001/235
(JHONSAR) 		1721002065NRG25060520240174165 06/05/2024 Turaka 1721002065WL008675 Turaka 00703 AIRP0000001 1000 1000 Processed 10/05/2024 740876883 Turaka AIRTEL PAYMENTS BANK LIMITED(990288)
794 PETLAWAD MP-21-002-065-001/27
(JHONSAR) 		1721002065NRG25060520240174176 06/05/2024 Narsingh Bhuriya 1721002065WL008675 Narsingh Bhuriya 00703 AIRP0000001 1000 1000 Processed 10/05/2024 740876883 NarsinghBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
795 PETLAWAD MP-21-002-065-001/30-A
(JHONSAR) 		1721002065NRG25060520240174196 06/05/2024 Nandudi 1721002065WL008675 Nandudi 00703 AIRP0000001 1000 1000 Processed 10/05/2024 740876883 Nandudi AIRTEL PAYMENTS BANK LIMITED(990288)
796 PETLAWAD MP-21-002-065-001/30-A
(JHONSAR) 		1721002065NRG25060520240174195 06/05/2024 Nandudi 1721002065WL008675 Nandudi 00703 AIRP0000001 1000 1000 Processed 10/05/2024 740876883 Nandudi BANK OF BARODA(606985)
SubTotal 7652 7652
Total 574202 574202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_060524APB_FTO_28058 Union Bank of India UBIN0574694 SARANGI 1812
2 PETLAWAD MP1721002_060524APB_FTO_28058 AXIS BANK UTIB0003467 ANANT KHEDI 1105
3 PETLAWAD MP1721002_060524APB_FTO_28058 Bank of Baroda BARB0PETLAW PETLAWAD 200
4 PETLAWAD MP1721002_060524APB_FTO_28058 India Post Payments Bank IPOS0000001 Jhabua 29299
5 PETLAWAD MP1721002_060524APB_FTO_28058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5961
6 PETLAWAD MP1721002_060524APB_FTO_28058 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 25808
7 PETLAWAD MP1721002_060524APB_FTO_28058 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3000
8 PETLAWAD MP1721002_060524APB_FTO_28058 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 16855
9 PETLAWAD MP1721002_060524APB_FTO_28058 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 2916
10 PETLAWAD MP1721002_060524APB_FTO_28058 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 1000
11 PETLAWAD MP1721002_060524APB_FTO_28058 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 3358
12 PETLAWAD MP1721002_060524APB_FTO_28058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7652
13 PETLAWAD MP1721002_060524APB_FTO_28058 Bank of India BKID0008858 PETLAWAD 141598
14 PETLAWAD MP1721002_060524APB_FTO_28058 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1800
15 PETLAWAD MP1721002_060524APB_FTO_28058 Fino Payments Bank Ltd FINO0001446 MP RO 6131
16 PETLAWAD MP1721002_060524APB_FTO_28058 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1000
17 PETLAWAD MP1721002_060524APB_FTO_28058 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 28521
18 PETLAWAD MP1721002_060524APB_FTO_28058 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 7290
19 PETLAWAD MP1721002_060524APB_FTO_28058 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 2450
20 PETLAWAD MP1721002_060524APB_FTO_28058 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 213782
21 PETLAWAD MP1721002_060524APB_FTO_28058 State Bank of India SBIN0030161 BIDWAL 2652
22 PETLAWAD MP1721002_060524APB_FTO_28058 State Bank of India SBIN0012168 PETLAWAD 200
23 PETLAWAD MP1721002_060524APB_FTO_28058 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 10488
24 PETLAWAD MP1721002_060524APB_FTO_28058 Madhya Pradesh Gramin Bank BKID0NAMRGB JHAKNAWDA (MPGB) 2784
25 PETLAWAD MP1721002_060524APB_FTO_28058 Bank of India BKID0008848 RAJOD 4374
26 PETLAWAD MP1721002_060524APB_FTO_28058 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 23756
27 PETLAWAD MP1721002_060524APB_FTO_28058 Union Bank of India UBIN0557528 JHABUA 1458
28 PETLAWAD MP1721002_060524APB_FTO_28058 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 26952

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