Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_150524APB_FTO_35935
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-21-002-041-002/327-A
(BANI) 		1721002041NRG25150520240230519 15/05/2024 yogesh 1721002041WL011218 yogesh 00032 UTIB0001324 442 442 Processed 18/05/2024 858441381 yogesh AXIS BANK(607153)
SubTotal 442 442
2 PETLAWAD MP-21-002-005-001/297-D
(GODADIYA) 		1721002005NRG25150520240234977 15/05/2024 RAHUL 1721002005WL011441 RAHUL 00032 UTIB0003467 1000 1000 Processed 18/05/2024 858441381 RAHUL BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-033-002/20-D
(DABDI) 		1721002033NRG25150520240240152 15/05/2024 PRADEEP VASUNIYA 1721002033WL011600 PRADEEP VASUNIYA 00032 UTIB0003467 1440 1440 Processed 18/05/2024 858441381 PRADEEPVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2440 2440
4 PETLAWAD MP-21-002-005-001/122
(GODADIYA) 		1721002005NRG25150520240234792 15/05/2024 MANSINGH LALU BHABHAR 1721002005WL011440 MANSINGH LALU BHABHAR 00045 BARB0BAMANI 800 800 Processed 18/05/2024 858441381 MANSINGHLALUBHABHAR BANK OF INDIA(508505)
5 PETLAWAD MP-21-002-005-001/123-A
(GODADIYA) 		1721002005NRG25150520240234957 15/05/2024 bhunda lalu 1721002005WL011441 bhunda lalu 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 bhundalalu BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-005-001/129
(GODADIYA) 		1721002005NRG25150520240234797 15/05/2024 Ganpat 1721002005WL011440 Ganpat 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 Ganpat FINO PAYMENTS BANK LTD(608001)
7 PETLAWAD MP-21-002-005-001/129
(GODADIYA) 		1721002005NRG25150520240234795 15/05/2024 MANA KAVRA 1721002005WL011440 MANA KAVRA 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 MANAKAVRA BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-005-001/129
(GODADIYA) 		1721002005NRG25150520240234796 15/05/2024 santi 1721002005WL011440 santi 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 santi BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-005-001/133
(GODADIYA) 		1721002005NRG25150520240234798 15/05/2024 HAKARIYA HARJI 1721002005WL011440 HAKARIYA HARJI 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 HAKARIYAHARJI BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-005-001/133
(GODADIYA) 		1721002005NRG25150520240234799 15/05/2024 jita hakreya 1721002005WL011440 jita hakreya 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 jitahakreya BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-005-001/133
(GODADIYA) 		1721002005NRG25150520240234800 15/05/2024 MANOHAR KATARA 1721002005WL011440 MANOHAR KATARA 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 MANOHARKATARA CANARA BANK(508532)
12 PETLAWAD MP-21-002-005-001/154-B
(GODADIYA) 		1721002005NRG25150520240234806 15/05/2024 Amarsing 1721002005WL011440 Amarsing 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 Amarsing FINO PAYMENTS BANK LTD(608001)
13 PETLAWAD MP-21-002-005-001/154-D
(GODADIYA) 		1721002005NRG25150520240234809 15/05/2024 rekha 1721002005WL011440 rekha 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 rekha FINO PAYMENTS BANK LTD(608001)
14 PETLAWAD MP-21-002-005-001/168-A
(GODADIYA) 		1721002005NRG25150520240234958 15/05/2024 pemali 1721002005WL011441 pemali 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 pemali FINO PAYMENTS BANK LTD(608001)
15 PETLAWAD MP-21-002-005-001/168-A
(GODADIYA) 		1721002005NRG25150520240234959 15/05/2024 TOLIYA 1721002005WL011441 TOLIYA 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 TOLIYA BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-005-001/169-B
(GODADIYA) 		1721002005NRG25150520240234812 15/05/2024 Nathu 1721002005WL011440 Nathu 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 Nathu BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-005-001/172
(GODADIYA) 		1721002005NRG25150520240234814 15/05/2024 kodri nareng 1721002005WL011440 kodri nareng 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 kodrinareng BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-005-001/183-A
(GODADIYA) 		1721002005NRG25150520240234817 15/05/2024 Bher ji 1721002005WL011440 Bher ji 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 Bherji BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-005-001/188-A
(GODADIYA) 		1721002005NRG25150520240234819 15/05/2024 AKLESH 1721002005WL011440 AKLESH 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 AKLESH BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-005-001/196
(GODADIYA) 		1721002005NRG25150520240234820 15/05/2024 menaa 1721002005WL011440 menaa 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 menaa BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-005-001/196
(GODADIYA) 		1721002005NRG25150520240234822 15/05/2024 MUNNI GLJI 1721002005WL011440 MUNNI GLJI 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 MUNNIGLJI FINO PAYMENTS BANK LTD(608001)
22 PETLAWAD MP-21-002-005-001/197-A
(GODADIYA) 		1721002005NRG25150520240234823 15/05/2024 KAMJI 1721002005WL011440 KAMJI 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 KAMJI BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-005-001/197-A
(GODADIYA) 		1721002005NRG25150520240234824 15/05/2024 para 1721002005WL011440 para 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 para BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-005-001/206
(GODADIYA) 		1721002005NRG25150520240234829 15/05/2024 DHARAMA 1721002005WL011440 DHARAMA 00045 BARB0BAMANI 600 600 Processed 18/05/2024 858441381 DHARAMA BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-005-001/206
(GODADIYA) 		1721002005NRG25150520240234828 15/05/2024 VANNA 1721002005WL011440 VANNA 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 VANNA NARMADA JHABUA GRAMIN BANK(508515)
26 PETLAWAD MP-21-002-005-001/206-D
(GODADIYA) 		1721002005NRG25150520240234963 15/05/2024 RAGU BHAVALA GAMAD 1721002005WL011441 RAGU BHAVALA GAMAD 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 RAGUBHAVALAGAMAD FINO PAYMENTS BANK LTD(608001)
27 PETLAWAD MP-21-002-005-001/206-D
(GODADIYA) 		1721002005NRG25150520240234964 15/05/2024 SAVTRI 1721002005WL011441 SAVTRI 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 SAVTRI FINO PAYMENTS BANK LTD(608001)
28 PETLAWAD MP-21-002-005-001/214
(GODADIYA) 		1721002005NRG25150520240234830 15/05/2024 NARAN LALU 1721002005WL011440 NARAN LALU 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 NARANLALU BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-005-001/215
(GODADIYA) 		1721002005NRG25150520240234965 15/05/2024 madiya vala 1721002005WL011441 madiya vala 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 madiyavala NARMADA JHABUA GRAMIN BANK(508515)
30 PETLAWAD MP-21-002-005-001/218-A
(GODADIYA) 		1721002005NRG25150520240234966 15/05/2024 VIKAS LUNA 1721002005WL011441 VIKAS LUNA 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 VIKASLUNA BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-005-001/219-C
(GODADIYA) 		1721002005NRG25150520240234971 15/05/2024 kanta katara 1721002005WL011441 kanta katara 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 kantakatara BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-005-001/222-C
(GODADIYA) 		1721002005NRG25150520240234972 15/05/2024 SUNITA 1721002005WL011441 SUNITA 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 SUNITA BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-005-001/226-A
(GODADIYA) 		1721002005NRG25150520240234973 15/05/2024 ramli 1721002005WL011441 ramli 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 ramli BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-005-001/249-A
(GODADIYA) 		1721002005NRG25150520240234976 15/05/2024 pappu 1721002005WL011441 pappu 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 pappu BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-005-001/32
(GODADIYA) 		1721002005NRG25150520240234832 15/05/2024 AMBARAM MALIYA 1721002005WL011440 AMBARAM MALIYA 00045 BARB0BAMANI 1080 1080 Processed 18/05/2024 858441381 AMBARAMMALIYA NARMADA JHABUA GRAMIN BANK(508515)
36 PETLAWAD MP-21-002-005-001/32
(GODADIYA) 		1721002005NRG25150520240234834 15/05/2024 DILIP 1721002005WL011440 DILIP 00045 BARB0BAMANI 1080 1080 Processed 18/05/2024 858441381 DILIP BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-005-001/32
(GODADIYA) 		1721002005NRG25150520240234833 15/05/2024 SATYNRAYAN 1721002005WL011440 SATYNRAYAN 00045 BARB0BAMANI 1080 1080 Processed 18/05/2024 858441381 SATYNRAYAN STATE BANK OF INDIA(508548)
38 PETLAWAD MP-21-002-005-001/65-C
(GODADIYA) 		1721002005NRG25150520240234989 15/05/2024 dharma 1721002005WL011441 dharma 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 dharma BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-005-001/67-A
(GODADIYA) 		1721002005NRG25150520240234991 15/05/2024 AMARSINGH DALLA 1721002005WL011441 AMARSINGH DALLA 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 AMARSINGHDALLA BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-005-001/67-A
(GODADIYA) 		1721002005NRG25150520240234990 15/05/2024 SEEMA 1721002005WL011441 SEEMA 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 SEEMA BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-005-001/88
(GODADIYA) 		1721002005NRG25150520240234993 15/05/2024 RAMIYA 1721002005WL011441 RAMIYA 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 RAMIYA UNION BANK OF INDIA(508500)
42 PETLAWAD MP-21-002-005-001/96-B
(GODADIYA) 		1721002005NRG25150520240234995 15/05/2024 Lunachand 1721002005WL011441 Lunachand 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 Lunachand FINO PAYMENTS BANK LTD(608001)
43 PETLAWAD MP-21-002-005-002/40-B
(GODADIYA) 		1721002005NRG25150520240234877 15/05/2024 ghuda 1721002005WL011440 ghuda 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 ghuda BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-005-002/40-B
(GODADIYA) 		1721002005NRG25150520240234878 15/05/2024 nandudee 1721002005WL011440 nandudee 00045 BARB0BAMANI 1000 1000 Processed 18/05/2024 858441381 nandudee BANK OF BARODA(606985)
SubTotal 40640 40640
45 PETLAWAD MP-21-002-005-001/206-C
(GODADIYA) 		1721002005NRG25150520240234962 15/05/2024 SOVANI 1721002005WL011441 SOVANI 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441381 SOVANI BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-012-002/105-A
(GUNAWAD) 		1721002012NRG25150520240238372 15/05/2024 KHEMA MANGU KHADIYA 1721002012WL011546 KHEMA MANGU KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441381 KHEMAMANGUKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PETLAWAD MP-21-002-012-002/106
(GUNAWAD) 		1721002012NRG25150520240238375 15/05/2024 HIMA KHADIYA 1721002012WL011546 HIMA KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441381 HIMAKHADIYA BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-012-002/106
(GUNAWAD) 		1721002012NRG25150520240238374 15/05/2024 HIMA KHADIYA 1721002012WL011546 HIMA KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441381 HIMAKHADIYA BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-012-002/113-A
(GUNAWAD) 		1721002012NRG25150520240238378 15/05/2024 BABLU NANURAM GARWAL 1721002012WL011546 BABLU NANURAM GARWAL 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441381 BABLUNANURAMGARWAL BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-012-002/113-A
(GUNAWAD) 		1721002012NRG25150520240238379 15/05/2024 HUKALI BABLU GARWAL 1721002012WL011546 HUKALI BABLU GARWAL 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441381 HUKALIBABLUGARWAL BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-012-002/169
(GUNAWAD) 		1721002012NRG25150520240238392 15/05/2024 HADUDI GARWAL 1721002012WL011546 HADUDI GARWAL 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858441381 HADUDIGARWAL BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-012-002/169
(GUNAWAD) 		1721002012NRG25150520240238391 15/05/2024 MIYARAM GARWAL 1721002012WL011546 MIYARAM GARWAL 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858441381 MIYARAMGARWAL BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-012-002/217
(GUNAWAD) 		1721002012NRG25150520240238404 15/05/2024 VALCHAND BADDU GARWAL 1721002012WL011546 VALCHAND BADDU GARWAL 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441381 VALCHANDBADDUGARWAL BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-012-002/217
(GUNAWAD) 		1721002012NRG25150520240238403 15/05/2024 VALCHAND BADDU GARWAL 1721002012WL011546 VALCHAND BADDU GARWAL 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441381 VALCHANDBADDUGARWAL BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-012-002/229-A
(GUNAWAD) 		1721002012NRG25150520240238405 15/05/2024 MIYARAM SUKHRAM GARVAL 1721002012WL011546 MIYARAM SUKHRAM GARVAL 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441381 MIYARAMSUKHRAMGARVAL BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-012-002/290-A
(GUNAWAD) 		1721002012NRG25150520240238417 15/05/2024 RAKESH BHABHAR 1721002012WL011546 RAKESH BHABHAR 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441381 RAKESHBHABHAR BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-012-002/307-A
(GUNAWAD) 		1721002012NRG25150520240238419 15/05/2024 RAJU GANGU GARWAL 1721002012WL011546 RAJU GANGU GARWAL 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441381 RAJUGANGUGARWAL BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-012-002/312-B
(GUNAWAD) 		1721002012NRG25150520240238425 15/05/2024 SUKHARAM BABU GARWAL 1721002012WL011546 SUKHARAM BABU GARWAL 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441381 SUKHARAMBABUGARWAL BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-012-002/312-B
(GUNAWAD) 		1721002012NRG25150520240238424 15/05/2024 SUKHARAM BABU GARWAL 1721002012WL011546 SUKHARAM BABU GARWAL 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441381 SUKHARAMBABUGARWAL BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-012-002/315
(GUNAWAD) 		1721002012NRG25150520240238428 15/05/2024 MEERA BESHYA GARWAL 1721002012WL011546 MEERA BESHYA GARWAL 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858441381 MEERABESHYAGARWAL UNION BANK OF INDIA(508500)
61 PETLAWAD MP-21-002-012-002/315
(GUNAWAD) 		1721002012NRG25150520240238427 15/05/2024 MEERA BESHYA GARWAL 1721002012WL011546 MEERA BESHYA GARWAL 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858441381 MEERABESHYAGARWAL BANK OF INDIA(508505)
62 PETLAWAD MP-21-002-012-002/316
(GUNAWAD) 		1721002012NRG25150520240238430 15/05/2024 SUGANA DITA GARWAL 1721002012WL011546 SUGANA DITA GARWAL 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858441381 SUGANADITAGARWAL BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-012-002/324-A
(GUNAWAD) 		1721002012NRG25150520240238434 15/05/2024 DILEEPSINGH SHANTILAL 1721002012WL011546 DILEEPSINGH SHANTILAL 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858441381 DILEEPSINGHSHANTILAL BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-012-002/385-A
(GUNAWAD) 		1721002012NRG25150520240238453 15/05/2024 RAMCHAND 1721002012WL011546 RAMCHAND 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858441381 RAMCHAND BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-012-002/391-B
(GUNAWAD) 		1721002012NRG25150520240238460 15/05/2024 PRAKASH GARWAL 1721002012WL011546 PRAKASH GARWAL 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858441381 PRAKASHGARWAL BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-012-002/398
(GUNAWAD) 		1721002012NRG25150520240238464 15/05/2024 SUNKI KAILU GARWAL 1721002012WL011546 SUNKI KAILU GARWAL 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858441381 SUNKIKAILUGARWAL BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-012-002/409-A
(GUNAWAD) 		1721002012NRG25150520240238469 15/05/2024 PRAKASH KHADIYA 1721002012WL011546 PRAKASH KHADIYA 00045 BARB0PETLAW 972 972 Processed 18/05/2024 858441381 PRAKASHKHADIYA BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-012-002/409-A
(GUNAWAD) 		1721002012NRG25150520240238468 15/05/2024 PRAKASH KHADIYA 1721002012WL011546 PRAKASH KHADIYA 00045 BARB0PETLAW 729 729 Processed 18/05/2024 858441381 PRAKASHKHADIYA BANK OF INDIA(508505)
69 PETLAWAD MP-21-002-012-002/512-C
(GUNAWAD) 		1721002012NRG25150520240238497 15/05/2024 PAVAN JAVRA GARVAL 1721002012WL011546 PAVAN JAVRA GARVAL 00045 BARB0PETLAW 972 972 Processed 18/05/2024 858441381 PAVANJAVRAGARVAL UNION BANK OF INDIA(508500)
70 PETLAWAD MP-21-002-012-002/525-A
(GUNAWAD) 		1721002012NRG25150520240238501 15/05/2024 Durga 1721002012WL011546 Durga 00045 BARB0PETLAW 972 972 Processed 18/05/2024 858441381 Durga BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-012-002/527-A
(GUNAWAD) 		1721002012NRG25150520240238502 15/05/2024 VESIYA KALU KHADIYA 1721002012WL011546 VESIYA KALU KHADIYA 00045 BARB0PETLAW 729 729 Processed 18/05/2024 858441381 VESIYAKALUKHADIYA BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-012-002/527-B
(GUNAWAD) 		1721002012NRG25150520240238504 15/05/2024 SARDAR KALU KHADIYA 1721002012WL011546 SARDAR KALU KHADIYA 00045 BARB0PETLAW 729 729 Processed 18/05/2024 858441381 SARDARKALUKHADIYA FINO PAYMENTS BANK LTD(608001)
73 PETLAWAD MP-21-002-012-002/567
(GUNAWAD) 		1721002012NRG25150520240238516 15/05/2024 PANCHUDI GARWAL 1721002012WL011546 PANCHUDI GARWAL 00045 BARB0PETLAW 972 972 Processed 18/05/2024 858441381 PANCHUDIGARWAL BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-012-002/670
(GUNAWAD) 		1721002012NRG25150520240238522 15/05/2024 LILA PANNALAL GARWAL 1721002012WL011546 LILA PANNALAL GARWAL 00045 BARB0PETLAW 972 972 Processed 18/05/2024 858441381 LILAPANNALALGARWAL BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-012-002/675-A
(GUNAWAD) 		1721002012NRG25150520240238524 15/05/2024 DHANNALAL GALAJI KHADIYA 1721002012WL011546 DHANNALAL GALAJI KHADIYA 00045 BARB0PETLAW 729 729 Processed 18/05/2024 858441381 DHANNALALGALAJIKHADIYA BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-012-002/675-A
(GUNAWAD) 		1721002012NRG25150520240238525 15/05/2024 KALABAI KHADIYA 1721002012WL011546 KALABAI KHADIYA 00045 BARB0PETLAW 972 972 Processed 18/05/2024 858441381 KALABAIKHADIYA BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-012-002/676-A
(GUNAWAD) 		1721002012NRG25150520240238526 15/05/2024 DILIP KHADIYA 1721002012WL011546 DILIP KHADIYA 00045 BARB0PETLAW 729 729 Processed 18/05/2024 858441381 DILIPKHADIYA BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-012-002/676-A
(GUNAWAD) 		1721002012NRG25150520240238527 15/05/2024 SAGARI KHADIYA 1721002012WL011546 SAGARI KHADIYA 00045 BARB0PETLAW 972 972 Processed 18/05/2024 858441381 SAGARIKHADIYA BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-012-002/97
(GUNAWAD) 		1721002012NRG25150520240238533 15/05/2024 PUJLI BAI 1721002012WL011546 PUJLI BAI 00045 BARB0PETLAW 729 729 Processed 18/05/2024 858441381 PUJLIBAI BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-022-001/245
(TEMARIA) 		1721002022NRG25150520240232280 15/05/2024 HURAJI BAI 1721002022WL011319 HURAJI BAI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441381 HURAJIBAI BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-033-006/55
(DABDI) 		1721002033NRG25150520240240162 15/05/2024 LILA BAI GANAWA 1721002033WL011600 LILA BAI GANAWA 00045 BARB0PETLAW 1440 1440 Processed 18/05/2024 858441381 LILABAIGANAWA BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-033-007/29-A
(DABDI) 		1721002033NRG25150520240240133 15/05/2024 BHARAT NINAMA 1721002033WL011599 BHARAT NINAMA 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441381 BHARATNINAMA BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-033-007/30-A
(DABDI) 		1721002033NRG25150520240240138 15/05/2024 SUNITA NINAMA 1721002033WL011599 SUNITA NINAMA 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441381 SUNITANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PETLAWAD MP-21-002-033-007/89-B
(DABDI) 		1721002033NRG25150520240240147 15/05/2024 RADHESHYAM MAVI 1721002033WL011599 RADHESHYAM MAVI 00045 BARB0PETLAW 1200 1200 Processed 18/05/2024 858441381 RADHESHYAMMAVI NARMADA JHABUA GRAMIN BANK(508515)
85 PETLAWAD MP-21-002-041-002/206
(BANI) 		1721002041NRG25150520240230515 15/05/2024 LALITA 1721002041WL011218 LALITA 00045 BARB0PETLAW 442 442 Processed 18/05/2024 858441381 LALITA BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-041-002/248-A
(BANI) 		1721002041NRG25150520240230517 15/05/2024 amrasingh 1721002041WL011218 amrasingh 00045 BARB0PETLAW 442 442 Processed 18/05/2024 858441381 amrasingh BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-041-002/339-C
(BANI) 		1721002041NRG25150520240230520 15/05/2024 Tejabai 1721002041WL011218 Tejabai 00045 BARB0PETLAW 442 442 Processed 18/05/2024 858441381 Tejabai BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-041-002/339-C
(BANI) 		1721002041NRG25150520240230521 15/05/2024 Tejabai 1721002041WL011218 Tejabai 00045 BARB0PETLAW 442 442 Processed 18/05/2024 858441381 Tejabai AIRTEL PAYMENTS BANK LIMITED(990288)
89 PETLAWAD MP-21-002-041-002/427
(BANI) 		1721002041NRG25150520240230530 15/05/2024 LOKENDRA 1721002041WL011218 LOKENDRA 00045 BARB0PETLAW 442 442 Rejected 18/05/2024 858441381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PETLAWAD MP-21-002-041-002/460-A
(BANI) 		1721002041NRG25150520240230532 15/05/2024 radha meda 1721002041WL011218 radha meda 00045 BARB0PETLAW 221 221 Processed 18/05/2024 858441381 radhameda NARMADA JHABUA GRAMIN BANK(508515)
91 PETLAWAD MP-21-002-041-002/473
(BANI) 		1721002041NRG25150520240230534 15/05/2024 RAMLAL MACHAR 1721002041WL011218 RAMLAL MACHAR 00045 BARB0PETLAW 442 442 Processed 18/05/2024 858441381 RAMLALMACHAR FINO PAYMENTS BANK LTD(608001)
92 PETLAWAD MP-21-002-041-002/55
(BANI) 		1721002041NRG25150520240230538 15/05/2024 RADESHYAM BHERULAL PATIDAR 1721002041WL011218 RADESHYAM BHERULAL PATIDAR 00045 BARB0PETLAW 442 442 Processed 18/05/2024 858441381 RADESHYAMBHERULALPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
93 PETLAWAD MP-21-002-041-003/15-B
(BANI) 		1721002041NRG25150520240230540 15/05/2024 Rahul 1721002041WL011218 Rahul 00045 BARB0PETLAW 442 442 Processed 18/05/2024 858441381 Rahul NARMADA JHABUA GRAMIN BANK(508515)
94 PETLAWAD MP-21-002-055-006/40-B
(BHERUPADA) 		1721002055NRG25150520240240924 15/05/2024 KARANSINGH KALU 1721002055WL011631 KARANSINGH KALU 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858441381 KARANSINGHKALU BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-066-001/38
(MOIVAGELI) 		1721002066NRG25150520240240800 15/05/2024 LEELA TOLIYA 1721002066WL011630 LEELA TOLIYA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 LEELATOLIYA BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-066-001/38
(MOIVAGELI) 		1721002066NRG25150520240240799 15/05/2024 TOLIYA BHAIRA 1721002066WL011630 TOLIYA BHAIRA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 TOLIYABHAIRA BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-066-001/39
(MOIVAGELI) 		1721002066NRG25150520240240801 15/05/2024 BALA BHAIRA 1721002066WL011630 BALA BHAIRA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 BALABHAIRA BANK OF INDIA(508505)
98 PETLAWAD MP-21-002-066-001/39
(MOIVAGELI) 		1721002066NRG25150520240240802 15/05/2024 Genda 1721002066WL011630 Genda 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 Genda BANK OF INDIA(508505)
99 PETLAWAD MP-21-002-066-001/39-C
(MOIVAGELI) 		1721002066NRG25150520240240804 15/05/2024 REKHA NINAMA 1721002066WL011630 REKHA NINAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 REKHANINAMA BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-066-001/39-C
(MOIVAGELI) 		1721002066NRG25150520240240803 15/05/2024 SURTAN NINAMA 1721002066WL011630 SURTAN NINAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 SURTANNINAMA BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-066-001/40-A
(MOIVAGELI) 		1721002066NRG25150520240240806 15/05/2024 BHUNDI GAMIRIYA 1721002066WL011630 BHUNDI GAMIRIYA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 BHUNDIGAMIRIYA BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-066-001/40-A
(MOIVAGELI) 		1721002066NRG25150520240240805 15/05/2024 GAMIRIYA MADIYA BHURIYA 1721002066WL011630 GAMIRIYA MADIYA BHURIYA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 GAMIRIYAMADIYABHURIYA FINO PAYMENTS BANK LTD(608001)
103 PETLAWAD MP-21-002-066-001/41-A
(MOIVAGELI) 		1721002066NRG25150520240240807 15/05/2024 KAMLESH BHURIYA 1721002066WL011630 KAMLESH BHURIYA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 KAMLESHBHURIYA BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-066-001/44
(MOIVAGELI) 		1721002066NRG25150520240240810 15/05/2024 TUFAN GOVIND MAIDA 1721002066WL011630 TUFAN GOVIND MAIDA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 TUFANGOVINDMAIDA BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-066-001/44
(MOIVAGELI) 		1721002066NRG25150520240240809 15/05/2024 TUFAN GOVIND MAIDA 1721002066WL011630 TUFAN GOVIND MAIDA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 TUFANGOVINDMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 PETLAWAD MP-21-002-066-001/45
(MOIVAGELI) 		1721002066NRG25150520240240812 15/05/2024 BIJU 1721002066WL011630 BIJU 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 BIJU BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-066-001/45
(MOIVAGELI) 		1721002066NRG25150520240240811 15/05/2024 PUNA 1721002066WL011630 PUNA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 PUNA BANK OF INDIA(508505)
108 PETLAWAD MP-21-002-066-001/46
(MOIVAGELI) 		1721002066NRG25150520240240813 15/05/2024 ramu govind 1721002066WL011630 ramu govind 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 ramugovind JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 PETLAWAD MP-21-002-066-001/47-C
(MOIVAGELI) 		1721002066NRG25150520240240816 15/05/2024 JHANGA 1721002066WL011630 JHANGA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 JHANGA BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-066-001/48
(MOIVAGELI) 		1721002066NRG25150520240240818 15/05/2024 JHUMA 1721002066WL011630 JHUMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 JHUMA BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-066-001/48
(MOIVAGELI) 		1721002066NRG25150520240240817 15/05/2024 ramchand vagaji 1721002066WL011630 ramchand vagaji 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 ramchandvagaji BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-066-001/49
(MOIVAGELI) 		1721002066NRG25150520240240820 15/05/2024 Bhila Limba 1721002066WL011630 Bhila Limba 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 BhilaLimba BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-066-001/49
(MOIVAGELI) 		1721002066NRG25150520240240819 15/05/2024 Bhila Limba 1721002066WL011630 Bhila Limba 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 BhilaLimba BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-066-001/49-A
(MOIVAGELI) 		1721002066NRG25150520240240821 15/05/2024 AMBARAM BHILA HATILA 1721002066WL011630 AMBARAM BHILA HATILA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 AMBARAMBHILAHATILA BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-066-001/49-A
(MOIVAGELI) 		1721002066NRG25150520240240822 15/05/2024 JANA 1721002066WL011630 JANA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 JANA BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-066-001/5
(MOIVAGELI) 		1721002066NRG25150520240240824 15/05/2024 GANGLI 1721002066WL011630 GANGLI 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 GANGLI BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-066-001/5
(MOIVAGELI) 		1721002066NRG25150520240240823 15/05/2024 Malji Bhaira 1721002066WL011630 Malji Bhaira 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 MaljiBhaira BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-066-001/5-A
(MOIVAGELI) 		1721002066NRG25150520240240825 15/05/2024 Nandu Malji Ninama 1721002066WL011630 Nandu Malji Ninama 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 NanduMaljiNinama BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-066-001/5-A
(MOIVAGELI) 		1721002066NRG25150520240240826 15/05/2024 VASANTI NANDU NINAMA 1721002066WL011630 VASANTI NANDU NINAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 VASANTINANDUNINAMA BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-066-001/50
(MOIVAGELI) 		1721002066NRG25150520240240827 15/05/2024 Ramchandra Devla 1721002066WL011630 Ramchandra Devla 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 RamchandraDevla BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-066-001/50
(MOIVAGELI) 		1721002066NRG25150520240240828 15/05/2024 SOVANI Ramchandra 1721002066WL011630 SOVANI Ramchandra 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 SOVANIRamchandra FINCARE SMALL FINANCE BANK LTD(608304)
122 PETLAWAD MP-21-002-066-001/50-B
(MOIVAGELI) 		1721002066NRG25150520240240829 15/05/2024 JUVANSINGH NINAMA 1721002066WL011630 JUVANSINGH NINAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 JUVANSINGHNINAMA BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-066-001/51-B
(MOIVAGELI) 		1721002066NRG25150520240240831 15/05/2024 REJINA GALIYA DAYMA 1721002066WL011630 REJINA GALIYA DAYMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 REJINAGALIYADAYMA BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-066-001/51-B
(MOIVAGELI) 		1721002066NRG25150520240240830 15/05/2024 REJINA GALIYA DAYMA 1721002066WL011630 REJINA GALIYA DAYMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 REJINAGALIYADAYMA BANK OF BARODA(606985)
125 PETLAWAD MP-21-002-066-001/53
(MOIVAGELI) 		1721002066NRG25150520240240833 15/05/2024 JHAMMUDI 1721002066WL011630 JHAMMUDI 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 JHAMMUDI BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-066-001/53
(MOIVAGELI) 		1721002066NRG25150520240240832 15/05/2024 NANURAM RUPLA 1721002066WL011630 NANURAM RUPLA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 NANURAMRUPLA STATE BANK OF INDIA(508548)
127 PETLAWAD MP-21-002-066-001/53-C
(MOIVAGELI) 		1721002066NRG25150520240240834 15/05/2024 KALUSINGH 1721002066WL011630 KALUSINGH 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 KALUSINGH BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-066-001/53-C
(MOIVAGELI) 		1721002066NRG25150520240240835 15/05/2024 SUNITA 1721002066WL011630 SUNITA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 SUNITA BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-066-001/55
(MOIVAGELI) 		1721002066NRG25150520240240836 15/05/2024 RUPSINGH BHAVAJI DAYAMA 1721002066WL011630 RUPSINGH BHAVAJI DAYAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 RUPSINGHBHAVAJIDAYAMA BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-066-001/55
(MOIVAGELI) 		1721002066NRG25150520240240837 15/05/2024 RUPSINGH BHAVAJI DAYAMA 1721002066WL011630 RUPSINGH BHAVAJI DAYAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 RUPSINGHBHAVAJIDAYAMA BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-066-001/58
(MOIVAGELI) 		1721002066NRG25150520240240838 15/05/2024 BABU NANAJI MAIDA 1721002066WL011630 BABU NANAJI MAIDA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 BABUNANAJIMAIDA BANK OF BARODA(606985)
132 PETLAWAD MP-21-002-066-001/58
(MOIVAGELI) 		1721002066NRG25150520240240839 15/05/2024 MAINA BABU MAIDA 1721002066WL011630 MAINA BABU MAIDA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 MAINABABUMAIDA BANK OF BARODA(606985)
133 PETLAWAD MP-21-002-066-001/58-B
(MOIVAGELI) 		1721002066NRG25150520240240840 15/05/2024 Gopal 1721002066WL011630 Gopal 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 Gopal BANK OF BARODA(606985)
134 PETLAWAD MP-21-002-066-001/58-B
(MOIVAGELI) 		1721002066NRG25150520240240841 15/05/2024 Sunita 1721002066WL011630 Sunita 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 Sunita BANK OF BARODA(606985)
135 PETLAWAD MP-21-002-066-001/60-B
(MOIVAGELI) 		1721002066NRG25150520240240842 15/05/2024 Rajesh 1721002066WL011630 Rajesh 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 Rajesh BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-066-001/60-B
(MOIVAGELI) 		1721002066NRG25150520240240843 15/05/2024 Ranga 1721002066WL011630 Ranga 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 Ranga BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-066-001/60-C
(MOIVAGELI) 		1721002066NRG25150520240240844 15/05/2024 Devchand 1721002066WL011630 Devchand 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 Devchand BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-066-001/60-C
(MOIVAGELI) 		1721002066NRG25150520240240845 15/05/2024 Rajli 1721002066WL011630 Rajli 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 Rajli BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-066-001/61
(MOIVAGELI) 		1721002066NRG25150520240240846 15/05/2024 SAKRIYA BABU VASUNIYA 1721002066WL011630 SAKRIYA BABU VASUNIYA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 SAKRIYABABUVASUNIYA BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-066-001/61-D
(MOIVAGELI) 		1721002066NRG25150520240240847 15/05/2024 MANSINGH 1721002066WL011630 MANSINGH 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 MANSINGH BANK OF MAHARASHTRA(607387)
141 PETLAWAD MP-21-002-066-001/62
(MOIVAGELI) 		1721002066NRG25150520240240848 15/05/2024 DHARJI MANSINGH NINAMA 1721002066WL011630 DHARJI MANSINGH NINAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 DHARJIMANSINGHNINAMA BANK OF BARODA(606985)
142 PETLAWAD MP-21-002-066-001/63-A
(MOIVAGELI) 		1721002066NRG25150520240240850 15/05/2024 KALSINGH SHAMBHU NINAMA 1721002066WL011630 KALSINGH SHAMBHU NINAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 KALSINGHSHAMBHUNINAMA BANK OF BARODA(606985)
143 PETLAWAD MP-21-002-066-001/63-A
(MOIVAGELI) 		1721002066NRG25150520240240851 15/05/2024 Savita 1721002066WL011630 Savita 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 Savita BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-066-001/63-B
(MOIVAGELI) 		1721002066NRG25150520240240852 15/05/2024 PREMSINGH SHAMBHU NINAMA 1721002066WL011630 PREMSINGH SHAMBHU NINAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 PREMSINGHSHAMBHUNINAMA BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-066-001/63-B
(MOIVAGELI) 		1721002066NRG25150520240240853 15/05/2024 Rekha 1721002066WL011630 Rekha 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 Rekha BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-066-001/64-A
(MOIVAGELI) 		1721002066NRG25150520240240854 15/05/2024 SARDAR MALLA NINAMA 1721002066WL011630 SARDAR MALLA NINAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 SARDARMALLANINAMA BANK OF BARODA(606985)
147 PETLAWAD MP-21-002-066-001/64-B
(MOIVAGELI) 		1721002066NRG25150520240240857 15/05/2024 DURGA NINAMA 1721002066WL011630 DURGA NINAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 DURGANINAMA STATE BANK OF INDIA(508548)
148 PETLAWAD MP-21-002-066-001/69
(MOIVAGELI) 		1721002066NRG25150520240240858 15/05/2024 ALPUS BHIMA GANAVA 1721002066WL011630 ALPUS BHIMA GANAVA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 ALPUSBHIMAGANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PETLAWAD MP-21-002-066-001/69
(MOIVAGELI) 		1721002066NRG25150520240240859 15/05/2024 PIRKI 1721002066WL011630 PIRKI 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 PIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PETLAWAD MP-21-002-066-001/69-B
(MOIVAGELI) 		1721002066NRG25150520240240860 15/05/2024 Khunsingh ganhawa 1721002066WL011630 Khunsingh ganhawa 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 Khunsinghganhawa BANK OF BARODA(606985)
151 PETLAWAD MP-21-002-066-001/69-B
(MOIVAGELI) 		1721002066NRG25150520240240861 15/05/2024 Prem Ganawa 1721002066WL011630 Prem Ganawa 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 PremGanawa BANK OF BARODA(606985)
152 PETLAWAD MP-21-002-066-001/71
(MOIVAGELI) 		1721002066NRG25150520240240863 15/05/2024 DITU 1721002066WL011630 DITU 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 DITU BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-066-001/71
(MOIVAGELI) 		1721002066NRG25150520240240862 15/05/2024 LALU BABU DAMAR 1721002066WL011630 LALU BABU DAMAR 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 LALUBABUDAMAR BANK OF BARODA(606985)
154 PETLAWAD MP-21-002-066-001/74
(MOIVAGELI) 		1721002066NRG25150520240240864 15/05/2024 MOHAN BHILA MAIDA 1721002066WL011630 MOHAN BHILA MAIDA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 MOHANBHILAMAIDA FINO PAYMENTS BANK LTD(608001)
155 PETLAWAD MP-21-002-066-001/74
(MOIVAGELI) 		1721002066NRG25150520240240865 15/05/2024 TOLA 1721002066WL011630 TOLA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 TOLA BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-066-001/75
(MOIVAGELI) 		1721002066NRG25150520240240867 15/05/2024 LUNKI 1721002066WL011630 LUNKI 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 LUNKI BANK OF BARODA(606985)
157 PETLAWAD MP-21-002-066-001/75
(MOIVAGELI) 		1721002066NRG25150520240240866 15/05/2024 PUNJA SOMLA MAIDA 1721002066WL011630 PUNJA SOMLA MAIDA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 PUNJASOMLAMAIDA BANK OF BARODA(606985)
158 PETLAWAD MP-21-002-066-001/77-C
(MOIVAGELI) 		1721002066NRG25150520240240868 15/05/2024 kalu nannda 1721002066WL011630 kalu nannda 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 kalunannda BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-066-001/77-C
(MOIVAGELI) 		1721002066NRG25150520240240869 15/05/2024 kalu nannda 1721002066WL011630 kalu nannda 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 kalunannda BANK OF INDIA(508505)
160 PETLAWAD MP-21-002-066-001/77-D
(MOIVAGELI) 		1721002066NRG25150520240240871 15/05/2024 GALI 1721002066WL011630 GALI 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 GALI FINCARE SMALL FINANCE BANK LTD(608304)
161 PETLAWAD MP-21-002-066-001/77-D
(MOIVAGELI) 		1721002066NRG25150520240240870 15/05/2024 Prakash 1721002066WL011630 Prakash 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 Prakash BANK OF BARODA(606985)
162 PETLAWAD MP-21-002-066-001/79
(MOIVAGELI) 		1721002066NRG25150520240240872 15/05/2024 DHANJI RAWJI GAMAD 1721002066WL011630 DHANJI RAWJI GAMAD 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 DHANJIRAWJIGAMAD BANK OF BARODA(606985)
163 PETLAWAD MP-21-002-066-001/80-C
(MOIVAGELI) 		1721002066NRG25150520240240874 15/05/2024 RAMESH 1721002066WL011630 RAMESH 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 RAMESH BANK OF BARODA(606985)
164 PETLAWAD MP-21-002-066-001/80-C
(MOIVAGELI) 		1721002066NRG25150520240240875 15/05/2024 RAMILA 1721002066WL011630 RAMILA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 RAMILA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 PETLAWAD MP-21-002-066-001/80-D
(MOIVAGELI) 		1721002066NRG25150520240240876 15/05/2024 Kailash 1721002066WL011630 Kailash 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 Kailash BANK OF BARODA(606985)
166 PETLAWAD MP-21-002-066-001/81-A
(MOIVAGELI) 		1721002066NRG25150520240240877 15/05/2024 NANDU SHANTU NINAMA 1721002066WL011630 NANDU SHANTU NINAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 NANDUSHANTUNINAMA BANK OF BARODA(606985)
167 PETLAWAD MP-21-002-066-001/82
(MOIVAGELI) 		1721002066NRG25150520240240880 15/05/2024 AMARIYA PUNJA NINAMA 1721002066WL011630 AMARIYA PUNJA NINAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 AMARIYAPUNJANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 PETLAWAD MP-21-002-066-001/82
(MOIVAGELI) 		1721002066NRG25150520240240881 15/05/2024 THAVARI NINAMA 1721002066WL011630 THAVARI NINAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 THAVARININAMA BANK OF BARODA(606985)
169 PETLAWAD MP-21-002-066-001/82-A
(MOIVAGELI) 		1721002066NRG25150520240240882 15/05/2024 SANKARSINGH AMARIYA NINAMA 1721002066WL011630 SANKARSINGH AMARIYA NINAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 SANKARSINGHAMARIYANINAMA BANK OF BARODA(606985)
170 PETLAWAD MP-21-002-066-001/82-A
(MOIVAGELI) 		1721002066NRG25150520240240883 15/05/2024 VASNTI 1721002066WL011630 VASNTI 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 VASNTI BANK OF BARODA(606985)
171 PETLAWAD MP-21-002-066-001/83
(MOIVAGELI) 		1721002066NRG25150520240240885 15/05/2024 DHANJI BHAVAJI DAYAMA 1721002066WL011630 DHANJI BHAVAJI DAYAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 DHANJIBHAVAJIDAYAMA BANK OF BARODA(606985)
172 PETLAWAD MP-21-002-066-001/83
(MOIVAGELI) 		1721002066NRG25150520240240887 15/05/2024 HUMLI DHANJI DAYAMA 1721002066WL011630 HUMLI DHANJI DAYAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 HUMLIDHANJIDAYAMA BANK OF BARODA(606985)
173 PETLAWAD MP-21-002-066-001/84
(MOIVAGELI) 		1721002066NRG25150520240240888 15/05/2024 MANA BHAWJI DAYAMA 1721002066WL011630 MANA BHAWJI DAYAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 MANABHAWJIDAYAMA BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-066-001/84
(MOIVAGELI) 		1721002066NRG25150520240240890 15/05/2024 MANGUDI 1721002066WL011630 MANGUDI 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 MANGUDI BANK OF BARODA(606985)
175 PETLAWAD MP-21-002-066-001/84-A
(MOIVAGELI) 		1721002066NRG25150520240240891 15/05/2024 BHURUSINGH MANSINGH DAYAMA 1721002066WL011630 BHURUSINGH MANSINGH DAYAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 BHURUSINGHMANSINGHDAYAMA BANK OF BARODA(606985)
176 PETLAWAD MP-21-002-066-001/84-A
(MOIVAGELI) 		1721002066NRG25150520240240893 15/05/2024 TINNA 1721002066WL011630 TINNA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 TINNA BANK OF BARODA(606985)
177 PETLAWAD MP-21-002-066-001/85-A
(MOIVAGELI) 		1721002066NRG25150520240240896 15/05/2024 AMRSINGH KALLA DAMAR 1721002066WL011630 AMRSINGH KALLA DAMAR 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 AMRSINGHKALLADAMAR BANK OF BARODA(606985)
178 PETLAWAD MP-21-002-066-001/85-A
(MOIVAGELI) 		1721002066NRG25150520240240899 15/05/2024 SAVITA AMRSINGH 1721002066WL011630 SAVITA AMRSINGH 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 SAVITAAMRSINGH BANK OF BARODA(606985)
179 PETLAWAD MP-21-002-066-001/85-B
(MOIVAGELI) 		1721002066NRG25150520240240900 15/05/2024 kala damar 1721002066WL011630 kala damar 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 kaladamar BANK OF BARODA(606985)
180 PETLAWAD MP-21-002-066-001/85-B
(MOIVAGELI) 		1721002066NRG25150520240240901 15/05/2024 kala damar 1721002066WL011630 kala damar 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 kaladamar BANK OF BARODA(606985)
181 PETLAWAD MP-21-002-066-001/86-C
(MOIVAGELI) 		1721002066NRG25150520240240902 15/05/2024 BALUSING MAIDA 1721002066WL011630 BALUSING MAIDA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 BALUSINGMAIDA BANK OF BARODA(606985)
182 PETLAWAD MP-21-002-066-001/86-C
(MOIVAGELI) 		1721002066NRG25150520240240903 15/05/2024 BHURA 1721002066WL011630 BHURA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 BHURA BANK OF BARODA(606985)
183 PETLAWAD MP-21-002-066-001/88
(MOIVAGELI) 		1721002066NRG25150520240240905 15/05/2024 chanki 1721002066WL011630 chanki 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 chanki BANK OF BARODA(606985)
184 PETLAWAD MP-21-002-066-001/88
(MOIVAGELI) 		1721002066NRG25150520240240904 15/05/2024 SALIYA AMRIYA AMLIYAR 1721002066WL011630 SALIYA AMRIYA AMLIYAR 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 SALIYAAMRIYAAMLIYAR BANK OF BARODA(606985)
185 PETLAWAD MP-21-002-066-001/91-B
(MOIVAGELI) 		1721002066NRG25150520240240906 15/05/2024 Ranji 1721002066WL011630 Ranji 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 Ranji BANK OF BARODA(606985)
186 PETLAWAD MP-21-002-066-001/91-B
(MOIVAGELI) 		1721002066NRG25150520240240907 15/05/2024 Tara 1721002066WL011630 Tara 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 Tara FINCARE SMALL FINANCE BANK LTD(608304)
187 PETLAWAD MP-21-002-066-001/92
(MOIVAGELI) 		1721002066NRG25150520240240910 15/05/2024 KALA 1721002066WL011630 KALA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 KALA INDUSIND BANK(607189)
188 PETLAWAD MP-21-002-066-001/92
(MOIVAGELI) 		1721002066NRG25150520240240909 15/05/2024 VALCHAND SUKLA DAMAR 1721002066WL011630 VALCHAND SUKLA DAMAR 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 VALCHANDSUKLADAMAR BANK OF BARODA(606985)
189 PETLAWAD MP-21-002-066-001/98
(MOIVAGELI) 		1721002066NRG25150520240240911 15/05/2024 GOODU KUVARIYA NINAMA 1721002066WL011630 GOODU KUVARIYA NINAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 GOODUKUVARIYANINAMA BANK OF BARODA(606985)
190 PETLAWAD MP-21-002-066-001/98
(MOIVAGELI) 		1721002066NRG25150520240240912 15/05/2024 GOODU KUVARIYA NINAMA 1721002066WL011630 GOODU KUVARIYA NINAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 GOODUKUVARIYANINAMA BANK OF BARODA(606985)
191 PETLAWAD MP-21-002-066-001/99
(MOIVAGELI) 		1721002066NRG25150520240240913 15/05/2024 HARCHAND NINAMA 1721002066WL011630 HARCHAND NINAMA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 HARCHANDNINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 PETLAWAD MP-21-002-066-001/99
(MOIVAGELI) 		1721002066NRG25150520240240914 15/05/2024 Ramudi 1721002066WL011630 Ramudi 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 Ramudi BANK OF BARODA(606985)
193 PETLAWAD MP-21-002-069-001/109
(JHAWALIA) 		1721002069NRG25150520240238819 15/05/2024 HUMA 1721002069WL011558 HUMA 00045 BARB0PETLAW 800 800 Processed 18/05/2024 858441381 HUMA NARMADA JHABUA GRAMIN BANK(508515)
194 PETLAWAD MP-21-002-069-001/136
(JHAWALIA) 		1721002069NRG25150520240238833 15/05/2024 MAGAN PHATTEEYA 1721002069WL011558 MAGAN PHATTEEYA 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441381 MAGANPHATTEEYA NARMADA JHABUA GRAMIN BANK(508515)
195 PETLAWAD MP-21-002-069-001/136
(JHAWALIA) 		1721002069NRG25150520240238832 15/05/2024 MAGAN PHATTEEYA 1721002069WL011558 MAGAN PHATTEEYA 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441381 MAGANPHATTEEYA BANK OF BARODA(606985)
196 PETLAWAD MP-21-002-069-001/142-D
(JHAWALIA) 		1721002069NRG25150520240238841 15/05/2024 SUNITA KATARA 1721002069WL011558 SUNITA KATARA 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441381 SUNITAKATARA BANK OF BARODA(606985)
197 PETLAWAD MP-21-002-069-001/159
(JHAWALIA) 		1721002069NRG25150520240238843 15/05/2024 dipli 1721002069WL011558 dipli 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441381 dipli STATE BANK OF INDIA(508548)
198 PETLAWAD MP-21-002-069-001/169
(JHAWALIA) 		1721002069NRG25150520240238859 15/05/2024 Velsingh Charel 1721002069WL011558 Velsingh Charel 00045 BARB0PETLAW 1000 1000 Rejected 18/05/2024 858441381 Account closed
199 PETLAWAD MP-21-002-069-001/171-A
(JHAWALIA) 		1721002069NRG25150520240238862 15/05/2024 KALSINGH SAEREL 1721002069WL011558 KALSINGH SAEREL 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441381 KALSINGHSAEREL BANK OF BARODA(606985)
200 PETLAWAD MP-21-002-069-001/180
(JHAWALIA) 		1721002069NRG25150520240238867 15/05/2024 MUNI 1721002069WL011558 MUNI 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858441381 MUNI BANK OF BARODA(606985)
201 PETLAWAD MP-21-002-069-001/185
(JHAWALIA) 		1721002069NRG25150520240238869 15/05/2024 DALAL PARMAR 1721002069WL011558 DALAL PARMAR 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858441381 DALALPARMAR FINO PAYMENTS BANK LTD(608001)
202 PETLAWAD MP-21-002-069-001/197-B
(JHAWALIA) 		1721002069NRG25150520240238873 15/05/2024 GAJENDRA DALIYA 1721002069WL011558 GAJENDRA DALIYA 00045 BARB0PETLAW 800 800 Processed 18/05/2024 858441381 GAJENDRADALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 PETLAWAD MP-21-002-069-001/213
(JHAWALIA) 		1721002069NRG25150520240238884 15/05/2024 RAJILA 1721002069WL011558 RAJILA 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858441381 RAJILA BANK OF BARODA(606985)
204 PETLAWAD MP-21-002-069-001/218-A
(JHAWALIA) 		1721002069NRG25150520240238887 15/05/2024 SHERSINGH BILVAL 1721002069WL011558 SHERSINGH BILVAL 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441381 SHERSINGHBILVAL BANK OF BARODA(606985)
205 PETLAWAD MP-21-002-069-001/252
(JHAWALIA) 		1721002069NRG25150520240238894 15/05/2024 BABU 1721002069WL011558 BABU 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441381 BABU BANK OF BARODA(606985)
206 PETLAWAD MP-21-002-069-001/275
(JHAWALIA) 		1721002069NRG25150520240238899 15/05/2024 Kaareli Katara 1721002069WL011558 Kaareli Katara 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441381 KaareliKatara BANK OF BARODA(606985)
207 PETLAWAD MP-21-002-069-001/84
(JHAWALIA) 		1721002069NRG25150520240238916 15/05/2024 BASU MUNIYA 1721002069WL011558 BASU MUNIYA 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 BASUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 PETLAWAD MP-21-002-069-001/84
(JHAWALIA) 		1721002069NRG25150520240238917 15/05/2024 NANDUDI MUNIYA 1721002069WL011558 NANDUDI MUNIYA 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441381 NANDUDIMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 PETLAWAD MP-21-002-069-001/92
(JHAWALIA) 		1721002069NRG25150520240238926 15/05/2024 RAJU MUNIYA 1721002069WL011558 RAJU MUNIYA 00045 BARB0PETLAW 400 400 Processed 18/05/2024 858441381 RAJUMUNIYA BANK OF BARODA(606985)
210 PETLAWAD MP-21-002-069-001/97-B
(JHAWALIA) 		1721002069NRG25150520240238941 15/05/2024 BASANTI PARMAR 1721002069WL011558 BASANTI PARMAR 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441381 BASANTIPARMAR BANK OF BARODA(606985)
211 PETLAWAD MP-21-002-069-002/188
(JHAWALIA) 		1721002069NRG25150520240238996 15/05/2024 DHUM SINGH MANGU SINGAD 1721002069WL011558 DHUM SINGH MANGU SINGAD 00045 BARB0PETLAW 800 800 Processed 18/05/2024 858441381 DHUMSINGHMANGUSINGAD BANK OF INDIA(508505)
212 PETLAWAD MP-21-002-069-002/194
(JHAWALIA) 		1721002069NRG25150520240239010 15/05/2024 MAYA KATIJA 1721002069WL011558 MAYA KATIJA 00045 BARB0PETLAW 1000 1000 Processed 18/05/2024 858441381 MAYAKATIJA BANK OF BARODA(606985)
213 PETLAWAD MP-21-002-069-002/200
(JHAWALIA) 		1721002069NRG25150520240239021 15/05/2024 HURSINGH PALASIYA 1721002069WL011558 HURSINGH PALASIYA 00045 BARB0PETLAW 800 800 Processed 18/05/2024 858441381 HURSINGHPALASIYA BANK OF BARODA(606985)
214 PETLAWAD MP-21-002-069-002/200-C
(JHAWALIA) 		1721002069NRG25150520240239022 15/05/2024 RAMCHANDRA 1721002069WL011558 RAMCHANDRA 00045 BARB0PETLAW 800 800 Processed 18/05/2024 858441381 RAMCHANDRA BANK OF BARODA(606985)
215 PETLAWAD MP-21-002-069-002/205-A
(JHAWALIA) 		1721002069NRG25150520240239025 15/05/2024 Ramudi 1721002069WL011558 Ramudi 00045 BARB0PETLAW 200 200 Processed 18/05/2024 858441381 Ramudi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90522 90522
216 PETLAWAD MP-21-002-005-001/154-D
(GODADIYA) 		1721002005NRG25150520240234808 15/05/2024 Magilal 1721002005WL011440 Magilal 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 Magilal BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-005-001/218-A
(GODADIYA) 		1721002005NRG25150520240234967 15/05/2024 pinki vikash 1721002005WL011441 pinki vikash 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 pinkivikash BANK OF BARODA(606985)
218 PETLAWAD MP-21-002-005-001/219-C
(GODADIYA) 		1721002005NRG25150520240234970 15/05/2024 Sasaram kegu 1721002005WL011441 Sasaram kegu 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 Sasaramkegu FINO PAYMENTS BANK LTD(608001)
219 PETLAWAD MP-21-002-005-001/297-D
(GODADIYA) 		1721002005NRG25150520240234978 15/05/2024 SONU 1721002005WL011441 SONU 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 SONU BANK OF INDIA(508505)
220 PETLAWAD MP-21-002-012-002/100
(GUNAWAD) 		1721002012NRG25150520240238367 15/05/2024 BALA KANJI GARWAL 1721002012WL011546 BALA KANJI GARWAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441381 BALAKANJIGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 PETLAWAD MP-21-002-012-002/114
(GUNAWAD) 		1721002012NRG25150520240238380 15/05/2024 CHANDU BADDA GARWAL 1721002012WL011546 CHANDU BADDA GARWAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441381 CHANDUBADDAGARWAL BANK OF BARODA(606985)
222 PETLAWAD MP-21-002-012-002/14-A
(GUNAWAD) 		1721002012NRG25150520240238385 15/05/2024 Jagla Kanjee 1721002012WL011546 Jagla Kanjee 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 JaglaKanjee BANK OF BARODA(606985)
223 PETLAWAD MP-21-002-012-002/14-A
(GUNAWAD) 		1721002012NRG25150520240238384 15/05/2024 Jagla Kanjee 1721002012WL011546 Jagla Kanjee 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 JaglaKanjee INDIA POST PAYMENTS BANK LIMITED(508528)
224 PETLAWAD MP-21-002-012-002/148-A
(GUNAWAD) 		1721002012NRG25150520240238386 15/05/2024 MALU KHADIYA 1721002012WL011546 MALU KHADIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441381 MALUKHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 PETLAWAD MP-21-002-012-002/15-A
(GUNAWAD) 		1721002012NRG25150520240238388 15/05/2024 KHIMA KANIRAM 1721002012WL011546 KHIMA KANIRAM 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 KHIMAKANIRAM BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-012-002/15-A
(GUNAWAD) 		1721002012NRG25150520240238389 15/05/2024 KHIMA KANIRAM 1721002012WL011546 KHIMA KANIRAM 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 KHIMAKANIRAM NARMADA JHABUA GRAMIN BANK(508515)
227 PETLAWAD MP-21-002-012-002/18
(GUNAWAD) 		1721002012NRG25150520240238394 15/05/2024 BADRI BABU 1721002012WL011546 BADRI BABU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 BADRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
228 PETLAWAD MP-21-002-012-002/18
(GUNAWAD) 		1721002012NRG25150520240238393 15/05/2024 BADRI BABU 1721002012WL011546 BADRI BABU 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 BADRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
229 PETLAWAD MP-21-002-012-002/215
(GUNAWAD) 		1721002012NRG25150520240238401 15/05/2024 LAKSHMAN GOBA 1721002012WL011546 LAKSHMAN GOBA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441381 LAKSHMANGOBA INDIA POST PAYMENTS BANK LIMITED(508528)
230 PETLAWAD MP-21-002-012-002/229-C
(GUNAWAD) 		1721002012NRG25150520240238407 15/05/2024 MUKESH GARWAL 1721002012WL011546 MUKESH GARWAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441381 MUKESHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
231 PETLAWAD MP-21-002-012-002/229-C
(GUNAWAD) 		1721002012NRG25150520240238408 15/05/2024 MUKESH GARWAL 1721002012WL011546 MUKESH GARWAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441381 MUKESHGARWAL BANK OF INDIA(508505)
232 PETLAWAD MP-21-002-012-002/232-A
(GUNAWAD) 		1721002012NRG25150520240238413 15/05/2024 SUKHARAM BHURIYA 1721002012WL011546 SUKHARAM BHURIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441381 SUKHARAMBHURIYA BANK OF INDIA(508505)
233 PETLAWAD MP-21-002-012-002/242
(GUNAWAD) 		1721002012NRG25150520240238415 15/05/2024 AMARSINGH NANDA 1721002012WL011546 AMARSINGH NANDA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858441381 AMARSINGHNANDA BANK OF INDIA(508505)
234 PETLAWAD MP-21-002-012-002/316
(GUNAWAD) 		1721002012NRG25150520240238429 15/05/2024 DITA SOMA GARWAL 1721002012WL011546 DITA SOMA GARWAL 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 DITASOMAGARWAL UNION BANK OF INDIA(508500)
235 PETLAWAD MP-21-002-012-002/316
(GUNAWAD) 		1721002012NRG25150520240238431 15/05/2024 DITA SOMA GARWAL 1721002012WL011546 DITA SOMA GARWAL 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 DITASOMAGARWAL BANK OF BARODA(606985)
236 PETLAWAD MP-21-002-012-002/331-B
(GUNAWAD) 		1721002012NRG25150520240238435 15/05/2024 RAJU AMBARAM GARWAL 1721002012WL011546 RAJU AMBARAM GARWAL 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 RAJUAMBARAMGARWAL UNION BANK OF INDIA(508500)
237 PETLAWAD MP-21-002-012-002/336-A
(GUNAWAD) 		1721002012NRG25150520240238439 15/05/2024 SHANTI BABU GARWAL 1721002012WL011546 SHANTI BABU GARWAL 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 SHANTIBABUGARWAL BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-012-002/336-D
(GUNAWAD) 		1721002012NRG25150520240238444 15/05/2024 ANIL RAMESH GARWAL 1721002012WL011546 ANIL RAMESH GARWAL 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 ANILRAMESHGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
239 PETLAWAD MP-21-002-012-002/337
(GUNAWAD) 		1721002012NRG25150520240238446 15/05/2024 GOBA KANIRAM GARWAL 1721002012WL011546 GOBA KANIRAM GARWAL 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 GOBAKANIRAMGARWAL BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-012-002/337
(GUNAWAD) 		1721002012NRG25150520240238447 15/05/2024 GOBA KANIRAM GARWAL 1721002012WL011546 GOBA KANIRAM GARWAL 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 GOBAKANIRAMGARWAL NARMADA JHABUA GRAMIN BANK(508515)
241 PETLAWAD MP-21-002-012-002/388-A
(GUNAWAD) 		1721002012NRG25150520240238455 15/05/2024 PUNJA GALIYA 1721002012WL011546 PUNJA GALIYA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 PUNJAGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 PETLAWAD MP-21-002-012-002/391
(GUNAWAD) 		1721002012NRG25150520240238456 15/05/2024 VESIYA GOBA GARWAL 1721002012WL011546 VESIYA GOBA GARWAL 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 VESIYAGOBAGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
243 PETLAWAD MP-21-002-012-002/391-A
(GUNAWAD) 		1721002012NRG25150520240238458 15/05/2024 RAKESH GARWAL 1721002012WL011546 RAKESH GARWAL 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 RAKESHGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 PETLAWAD MP-21-002-012-002/396-B
(GUNAWAD) 		1721002012NRG25150520240238462 15/05/2024 SHAMBHULAL NARJI GARJI 1721002012WL011546 SHAMBHULAL NARJI GARJI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 SHAMBHULALNARJIGARJI NARMADA JHABUA GRAMIN BANK(508515)
245 PETLAWAD MP-21-002-012-002/396-B
(GUNAWAD) 		1721002012NRG25150520240238461 15/05/2024 SHAMBHULAL NARJI GARJI 1721002012WL011546 SHAMBHULAL NARJI GARJI 00048 BKID0008858 1215 1215 Processed 18/05/2024 858441381 SHAMBHULALNARJIGARJI BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-012-002/398-A
(GUNAWAD) 		1721002012NRG25150520240238465 15/05/2024 DHULSINGH KALU 1721002012WL011546 DHULSINGH KALU 00048 BKID0008858 972 972 Processed 18/05/2024 858441381 DHULSINGHKALU BANK OF INDIA(508505)
247 PETLAWAD MP-21-002-012-002/408-A
(GUNAWAD) 		1721002012NRG25150520240238467 15/05/2024 THAVARI KHADIYA 1721002012WL011546 THAVARI KHADIYA 00048 BKID0008858 972 972 Processed 18/05/2024 858441381 THAVARIKHADIYA UNION BANK OF INDIA(508500)
248 PETLAWAD MP-21-002-012-002/434
(GUNAWAD) 		1721002012NRG25150520240238472 15/05/2024 KALU DIPA 1721002012WL011546 KALU DIPA 00048 BKID0008858 972 972 Processed 18/05/2024 858441381 KALUDIPA INDIA POST PAYMENTS BANK LIMITED(508528)
249 PETLAWAD MP-21-002-012-002/445
(GUNAWAD) 		1721002012NRG25150520240238480 15/05/2024 LUNAKI GOPAL 1721002012WL011546 LUNAKI GOPAL 00048 BKID0008858 972 972 Processed 18/05/2024 858441381 LUNAKIGOPAL UNION BANK OF INDIA(508500)
250 PETLAWAD MP-21-002-012-002/475-A
(GUNAWAD) 		1721002012NRG25150520240238483 15/05/2024 PANKAJ GANPAT GARWAL 1721002012WL011546 PANKAJ GANPAT GARWAL 00048 BKID0008858 972 972 Rejected 18/05/2024 858441381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PETLAWAD MP-21-002-012-002/48-A
(GUNAWAD) 		1721002012NRG25150520240238486 15/05/2024 DHAPU LUNA MAIDA 1721002012WL011546 DHAPU LUNA MAIDA 00048 BKID0008858 972 972 Processed 18/05/2024 858441381 DHAPULUNAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
252 PETLAWAD MP-21-002-012-002/512-A
(GUNAWAD) 		1721002012NRG25150520240238494 15/05/2024 HATIRAM JAWARA 1721002012WL011546 HATIRAM JAWARA 00048 BKID0008858 972 972 Processed 18/05/2024 858441381 HATIRAMJAWARA NARMADA JHABUA GRAMIN BANK(508515)
253 PETLAWAD MP-21-002-012-002/512-A
(GUNAWAD) 		1721002012NRG25150520240238493 15/05/2024 HATIRAM JAWARA 1721002012WL011546 HATIRAM JAWARA 00048 BKID0008858 972 972 Processed 18/05/2024 858441381 HATIRAMJAWARA BANK OF INDIA(508505)
254 PETLAWAD MP-21-002-012-002/512-B
(GUNAWAD) 		1721002012NRG25150520240238495 15/05/2024 RADHESHYAM JAWARA GARWAL 1721002012WL011546 RADHESHYAM JAWARA GARWAL 00048 BKID0008858 972 972 Processed 18/05/2024 858441381 RADHESHYAMJAWARAGARWAL BANK OF INDIA(508505)
255 PETLAWAD MP-21-002-012-002/512-B
(GUNAWAD) 		1721002012NRG25150520240238496 15/05/2024 SETUDI BAI GARWAL 1721002012WL011546 SETUDI BAI GARWAL 00048 BKID0008858 972 972 Processed 18/05/2024 858441381 SETUDIBAIGARWAL BANK OF INDIA(508505)
256 PETLAWAD MP-21-002-012-002/530
(GUNAWAD) 		1721002012NRG25150520240238506 15/05/2024 UDA SHANKAR GAMAD 1721002012WL011546 UDA SHANKAR GAMAD 00048 BKID0008858 972 972 Processed 18/05/2024 858441381 UDASHANKARGAMAD BANK OF INDIA(508505)
257 PETLAWAD MP-21-002-012-002/609-A
(GUNAWAD) 		1721002012NRG25150520240238519 15/05/2024 BHAIRULAL SHAMBHU BHABHAR 1721002012WL011546 BHAIRULAL SHAMBHU BHABHAR 00048 BKID0008858 972 972 Processed 18/05/2024 858441381 BHAIRULALSHAMBHUBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
258 PETLAWAD MP-21-002-012-002/609-A
(GUNAWAD) 		1721002012NRG25150520240238520 15/05/2024 BHAIRULAL SHAMBHU BHABHAR 1721002012WL011546 BHAIRULAL SHAMBHU BHABHAR 00048 BKID0008858 972 972 Processed 18/05/2024 858441381 BHAIRULALSHAMBHUBHABHAR FINCARE SMALL FINANCE BANK LTD(608304)
259 PETLAWAD MP-21-002-012-002/670
(GUNAWAD) 		1721002012NRG25150520240238521 15/05/2024 PANNALAL MOTI GARWAL 1721002012WL011546 PANNALAL MOTI GARWAL 00048 BKID0008858 972 972 Processed 18/05/2024 858441381 PANNALALMOTIGARWAL BANK OF INDIA(508505)
260 PETLAWAD MP-21-002-012-002/672
(GUNAWAD) 		1721002012NRG25150520240238523 15/05/2024 SHAMBHU LAL GAMIR 1721002012WL011546 SHAMBHU LAL GAMIR 00048 BKID0008858 972 972 Processed 18/05/2024 858441381 SHAMBHULALGAMIR BANK OF INDIA(508505)
261 PETLAWAD MP-21-002-012-002/685
(GUNAWAD) 		1721002012NRG25150520240238529 15/05/2024 GUJI GARWAL 1721002012WL011546 GUJI GARWAL 00048 BKID0008858 972 972 Processed 18/05/2024 858441381 GUJIGARWAL BANK OF INDIA(508505)
262 PETLAWAD MP-21-002-012-002/685
(GUNAWAD) 		1721002012NRG25150520240238528 15/05/2024 MUNNALAL GARWAL 1721002012WL011546 MUNNALAL GARWAL 00048 BKID0008858 972 972 Processed 18/05/2024 858441381 MUNNALALGARWAL BANK OF INDIA(508505)
263 PETLAWAD MP-21-002-012-002/94
(GUNAWAD) 		1721002012NRG25150520240238531 15/05/2024 NANALAL PUNJA 1721002012WL011546 NANALAL PUNJA 00048 BKID0008858 972 972 Processed 18/05/2024 858441381 NANALALPUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
264 PETLAWAD MP-21-002-033-007/3
(DABDI) 		1721002033NRG25150520240240135 15/05/2024 RAMCHAND KODA NINAMA 1721002033WL011599 RAMCHAND KODA NINAMA 00048 BKID0008858 1200 1200 Processed 18/05/2024 858441381 RAMCHANDKODANINAMA BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-033-007/3
(DABDI) 		1721002033NRG25150520240240136 15/05/2024 RAMCHAND KODA NINAMA 1721002033WL011599 RAMCHAND KODA NINAMA 00048 BKID0008858 1200 1200 Processed 18/05/2024 858441381 RAMCHANDKODANINAMA NARMADA JHABUA GRAMIN BANK(508515)
266 PETLAWAD MP-21-002-033-007/70-A
(DABDI) 		1721002033NRG25150520240240142 15/05/2024 BHURI NINAMA 1721002033WL011599 BHURI NINAMA 00048 BKID0008858 1200 1200 Processed 18/05/2024 858441381 BHURININAMA NARMADA JHABUA GRAMIN BANK(508515)
267 PETLAWAD MP-21-002-033-007/89
(DABDI) 		1721002033NRG25150520240240144 15/05/2024 BHURALAL MAVI 1721002033WL011599 BHURALAL MAVI 00048 BKID0008858 1200 1200 Processed 18/05/2024 858441381 BHURALALMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 PETLAWAD MP-21-002-041-002/381-A
(BANI) 		1721002041NRG25150520240230524 15/05/2024 hiramani pankaj 1721002041WL011218 hiramani pankaj 00048 BKID0008858 442 442 Processed 18/05/2024 858441381 hiramanipankaj BANK OF BARODA(606985)
269 PETLAWAD MP-21-002-041-002/469
(BANI) 		1721002041NRG25150520240230533 15/05/2024 jaidevi 1721002041WL011218 jaidevi 00048 BKID0008858 221 221 Processed 18/05/2024 858441381 jaidevi BANK OF BARODA(606985)
270 PETLAWAD MP-21-002-066-001/36-B
(MOIVAGELI) 		1721002066NRG25150520240240797 15/05/2024 MAKANI SHETAN 1721002066WL011630 MAKANI SHETAN 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 MAKANISHETAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 PETLAWAD MP-21-002-066-001/41-A
(MOIVAGELI) 		1721002066NRG25150520240240808 15/05/2024 RESMA 1721002066WL011630 RESMA 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 RESMA BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-066-001/46
(MOIVAGELI) 		1721002066NRG25150520240240814 15/05/2024 KALI 1721002066WL011630 KALI 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 KALI BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-066-001/62
(MOIVAGELI) 		1721002066NRG25150520240240849 15/05/2024 CHANDA 1721002066WL011630 CHANDA 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 CHANDA BANK OF INDIA(508505)
274 PETLAWAD MP-21-002-066-001/64-A
(MOIVAGELI) 		1721002066NRG25150520240240855 15/05/2024 KODARI 1721002066WL011630 KODARI 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 KODARI BANK OF INDIA(508505)
275 PETLAWAD MP-21-002-066-001/8-C
(MOIVAGELI) 		1721002066NRG25150520240240873 15/05/2024 SUNITA 1721002066WL011630 SUNITA 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 SUNITA BANK OF INDIA(508505)
276 PETLAWAD MP-21-002-066-001/81-A
(MOIVAGELI) 		1721002066NRG25150520240240879 15/05/2024 Jana 1721002066WL011630 Jana 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 Jana BANK OF INDIA(508505)
277 PETLAWAD MP-21-002-069-001/100
(JHAWALIA) 		1721002069NRG25150520240238810 15/05/2024 HURSINGH MANSINGH 1721002069WL011558 HURSINGH MANSINGH 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 HURSINGHMANSINGH BANK OF INDIA(508505)
278 PETLAWAD MP-21-002-069-001/100-A
(JHAWALIA) 		1721002069NRG25150520240238812 15/05/2024 MAHESH HURSINGH 1721002069WL011558 MAHESH HURSINGH 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 MAHESHHURSINGH BANK OF INDIA(508505)
279 PETLAWAD MP-21-002-069-001/101
(JHAWALIA) 		1721002069NRG25150520240238813 15/05/2024 RAMESH MANSINGH 1721002069WL011558 RAMESH MANSINGH 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 RAMESHMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
280 PETLAWAD MP-21-002-069-001/102-C
(JHAWALIA) 		1721002069NRG25150520240238815 15/05/2024 MUNSINGH PUNA 1721002069WL011558 MUNSINGH PUNA 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 MUNSINGHPUNA BANK OF INDIA(508505)
281 PETLAWAD MP-21-002-069-001/102-C
(JHAWALIA) 		1721002069NRG25150520240238816 15/05/2024 REMATA MUNSINGH 1721002069WL011558 REMATA MUNSINGH 00048 BKID0008858 400 400 Processed 18/05/2024 858441381 REMATAMUNSINGH BANK OF INDIA(508505)
282 PETLAWAD MP-21-002-069-001/109
(JHAWALIA) 		1721002069NRG25150520240238818 15/05/2024 Vajhing Viriya 1721002069WL011558 Vajhing Viriya 00048 BKID0008858 400 400 Processed 18/05/2024 858441381 VajhingViriya BANK OF INDIA(508505)
283 PETLAWAD MP-21-002-069-001/109
(JHAWALIA) 		1721002069NRG25150520240238817 15/05/2024 VAJHING VIRIYA KATARA 1721002069WL011558 VAJHING VIRIYA KATARA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 VAJHINGVIRIYAKATARA BANK OF INDIA(508505)
284 PETLAWAD MP-21-002-069-001/115
(JHAWALIA) 		1721002069NRG25150520240238820 15/05/2024 CHITU KAHJI 1721002069WL011558 CHITU KAHJI 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 CHITUKAHJI BANK OF INDIA(508505)
285 PETLAWAD MP-21-002-069-001/115
(JHAWALIA) 		1721002069NRG25150520240238821 15/05/2024 SANTA JHITU 1721002069WL011558 SANTA JHITU 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 SANTAJHITU FINO PAYMENTS BANK LTD(608001)
286 PETLAWAD MP-21-002-069-001/121-A
(JHAWALIA) 		1721002069NRG25150520240238823 15/05/2024 JHITA KAILASH MUNIYA 1721002069WL011558 JHITA KAILASH MUNIYA 00048 BKID0008858 400 400 Processed 18/05/2024 858441381 JHITAKAILASHMUNIYA BANK OF INDIA(508505)
287 PETLAWAD MP-21-002-069-001/121-A
(JHAWALIA) 		1721002069NRG25150520240238822 15/05/2024 KAILASH GANJI 1721002069WL011558 KAILASH GANJI 00048 BKID0008858 400 400 Processed 18/05/2024 858441381 KAILASHGANJI BANK OF INDIA(508505)
288 PETLAWAD MP-21-002-069-001/122-A
(JHAWALIA) 		1721002069NRG25150520240238824 15/05/2024 DHAPU GALIYA 1721002069WL011558 DHAPU GALIYA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 DHAPUGALIYA NARMADA JHABUA GRAMIN BANK(508515)
289 PETLAWAD MP-21-002-069-001/122-C
(JHAWALIA) 		1721002069NRG25150520240238826 15/05/2024 ANITA MANNA 1721002069WL011558 ANITA MANNA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 ANITAMANNA NARMADA JHABUA GRAMIN BANK(508515)
290 PETLAWAD MP-21-002-069-001/122-C
(JHAWALIA) 		1721002069NRG25150520240238825 15/05/2024 MANNA NADHU 1721002069WL011558 MANNA NADHU 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 MANNANADHU FINO PAYMENTS BANK LTD(608001)
291 PETLAWAD MP-21-002-069-001/129-A
(JHAWALIA) 		1721002069NRG25150520240238827 15/05/2024 KAILASH LALA 1721002069WL011558 KAILASH LALA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 KAILASHLALA BANK OF INDIA(508505)
292 PETLAWAD MP-21-002-069-001/130
(JHAWALIA) 		1721002069NRG25150520240238829 15/05/2024 PARSINGH VALCHAND 1721002069WL011558 PARSINGH VALCHAND 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 PARSINGHVALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
293 PETLAWAD MP-21-002-069-001/131
(JHAWALIA) 		1721002069NRG25150520240238831 15/05/2024 DILIP RAMCHAND 1721002069WL011558 DILIP RAMCHAND 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 DILIPRAMCHAND BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-069-001/138
(JHAWALIA) 		1721002069NRG25150520240238834 15/05/2024 BALU RATNA 1721002069WL011558 BALU RATNA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 BALURATNA FINO PAYMENTS BANK LTD(608001)
295 PETLAWAD MP-21-002-069-001/139
(JHAWALIA) 		1721002069NRG25150520240238836 15/05/2024 PRAKASH LALU 1721002069WL011558 PRAKASH LALU 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 PRAKASHLALU BANK OF INDIA(508505)
296 PETLAWAD MP-21-002-069-001/161
(JHAWALIA) 		1721002069NRG25150520240238845 15/05/2024 LALI THAVARIYA 1721002069WL011558 LALI THAVARIYA 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 LALITHAVARIYA BANK OF INDIA(508505)
297 PETLAWAD MP-21-002-069-001/161
(JHAWALIA) 		1721002069NRG25150520240238844 15/05/2024 THAVRIYA RAMLA 1721002069WL011558 THAVRIYA RAMLA 00048 BKID0008858 400 400 Processed 18/05/2024 858441381 THAVRIYARAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
298 PETLAWAD MP-21-002-069-001/161-B
(JHAWALIA) 		1721002069NRG25150520240238846 15/05/2024 TETITY PARMAR 1721002069WL011558 TETITY PARMAR 00048 BKID0008858 400 400 Processed 18/05/2024 858441381 TETITYPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 PETLAWAD MP-21-002-069-001/161-B
(JHAWALIA) 		1721002069NRG25150520240238847 15/05/2024 VALKI 1721002069WL011558 VALKI 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 VALKI BANK OF INDIA(508505)
300 PETLAWAD MP-21-002-069-001/162
(JHAWALIA) 		1721002069NRG25150520240238849 15/05/2024 DITA RAMLA 1721002069WL011558 DITA RAMLA 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 DITARAMLA AIRTEL PAYMENTS BANK LIMITED(990288)
301 PETLAWAD MP-21-002-069-001/163
(JHAWALIA) 		1721002069NRG25150520240238850 15/05/2024 KAMLA BADIYA 1721002069WL011558 KAMLA BADIYA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 KAMLABADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PETLAWAD MP-21-002-069-001/163
(JHAWALIA) 		1721002069NRG25150520240238851 15/05/2024 KAMLA BADIYA 1721002069WL011558 KAMLA BADIYA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 KAMLABADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 PETLAWAD MP-21-002-069-001/163-A
(JHAWALIA) 		1721002069NRG25150520240238853 15/05/2024 RUPSINGH 1721002069WL011558 RUPSINGH 00048 BKID0008858 400 400 Processed 18/05/2024 858441381 RUPSINGH BANK OF BARODA(606985)
304 PETLAWAD MP-21-002-069-001/163-A
(JHAWALIA) 		1721002069NRG25150520240238852 15/05/2024 RUPSINGH KAMLA 1721002069WL011558 RUPSINGH KAMLA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 RUPSINGHKAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
305 PETLAWAD MP-21-002-069-001/164
(JHAWALIA) 		1721002069NRG25150520240238855 15/05/2024 NARSINGH BADIYA 1721002069WL011558 NARSINGH BADIYA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 NARSINGHBADIYA BANK OF INDIA(508505)
306 PETLAWAD MP-21-002-069-001/169
(JHAWALIA) 		1721002069NRG25150520240238858 15/05/2024 SANTA BAHADUR 1721002069WL011558 SANTA BAHADUR 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 SANTABAHADUR BANK OF INDIA(508505)
307 PETLAWAD MP-21-002-069-001/169
(JHAWALIA) 		1721002069NRG25150520240238857 15/05/2024 SANTA BAHADUR 1721002069WL011558 SANTA BAHADUR 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 SANTABAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 PETLAWAD MP-21-002-069-001/170
(JHAWALIA) 		1721002069NRG25150520240238860 15/05/2024 VARSINGH BADIYA 1721002069WL011558 VARSINGH BADIYA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 VARSINGHBADIYA BANK OF INDIA(508505)
309 PETLAWAD MP-21-002-069-001/171-A
(JHAWALIA) 		1721002069NRG25150520240238863 15/05/2024 BHURA 1721002069WL011558 BHURA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 BHURA BANK OF BARODA(606985)
310 PETLAWAD MP-21-002-069-001/176
(JHAWALIA) 		1721002069NRG25150520240238865 15/05/2024 JHABU VEST 1721002069WL011558 JHABU VEST 00048 BKID0008858 400 400 Processed 18/05/2024 858441381 JHABUVEST BANK OF INDIA(508505)
311 PETLAWAD MP-21-002-069-001/176
(JHAWALIA) 		1721002069NRG25150520240238864 15/05/2024 VESTA NAGJI 1721002069WL011558 VESTA NAGJI 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 VESTANAGJI INDIA POST PAYMENTS BANK LIMITED(508528)
312 PETLAWAD MP-21-002-069-001/185-C
(JHAWALIA) 		1721002069NRG25150520240238872 15/05/2024 NAVALI RAKESH 1721002069WL011558 NAVALI RAKESH 00048 BKID0008858 600 600 Processed 18/05/2024 858441381 NAVALIRAKESH BANK OF INDIA(508505)
313 PETLAWAD MP-21-002-069-001/197-B
(JHAWALIA) 		1721002069NRG25150520240238874 15/05/2024 KALA BAI GAJENDRA 1721002069WL011558 KALA BAI GAJENDRA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 KALABAIGAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PETLAWAD MP-21-002-069-001/197-B
(JHAWALIA) 		1721002069NRG25150520240238875 15/05/2024 MOHARSINGH GAJENDRA 1721002069WL011558 MOHARSINGH GAJENDRA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 MOHARSINGHGAJENDRA BANK OF INDIA(508505)
315 PETLAWAD MP-21-002-069-001/198-B
(JHAWALIA) 		1721002069NRG25150520240238876 15/05/2024 NURJI DEEPA 1721002069WL011558 NURJI DEEPA 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 NURJIDEEPA NARMADA JHABUA GRAMIN BANK(508515)
316 PETLAWAD MP-21-002-069-001/199
(JHAWALIA) 		1721002069NRG25150520240238877 15/05/2024 RUPSINGH TOLSINGH 1721002069WL011558 RUPSINGH TOLSINGH 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 RUPSINGHTOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 PETLAWAD MP-21-002-069-001/20
(JHAWALIA) 		1721002069NRG25150520240238879 15/05/2024 NANJI 1721002069WL011558 NANJI 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 NANJI NARMADA JHABUA GRAMIN BANK(508515)
318 PETLAWAD MP-21-002-069-001/20-B
(JHAWALIA) 		1721002069NRG25150520240238880 15/05/2024 SOVAN NANJI 1721002069WL011558 SOVAN NANJI 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 SOVANNANJI BANK OF BARODA(606985)
319 PETLAWAD MP-21-002-069-001/200
(JHAWALIA) 		1721002069NRG25150520240238881 15/05/2024 DHULIYA BHABHAR 1721002069WL011558 DHULIYA BHABHAR 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 DHULIYABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 PETLAWAD MP-21-002-069-001/200-B
(JHAWALIA) 		1721002069NRG25150520240238883 15/05/2024 SATTU KARAMCHAND 1721002069WL011558 SATTU KARAMCHAND 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 SATTUKARAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
321 PETLAWAD MP-21-002-069-001/218
(JHAWALIA) 		1721002069NRG25150520240238885 15/05/2024 DULLA MANSINGH 1721002069WL011558 DULLA MANSINGH 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 DULLAMANSINGH STATE BANK OF INDIA(508548)
322 PETLAWAD MP-21-002-069-001/228-A
(JHAWALIA) 		1721002069NRG25150520240238888 15/05/2024 SARDI DHUMSING KATARA 1721002069WL011558 SARDI DHUMSING KATARA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 SARDIDHUMSINGKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
323 PETLAWAD MP-21-002-069-001/228-A
(JHAWALIA) 		1721002069NRG25150520240238889 15/05/2024 SARDI DHUMSING KATARA 1721002069WL011558 SARDI DHUMSING KATARA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 SARDIDHUMSINGKATARA BANK OF INDIA(508505)
324 PETLAWAD MP-21-002-069-001/228-B
(JHAWALIA) 		1721002069NRG25150520240238890 15/05/2024 surash dhumasingh katara 1721002069WL011558 surash dhumasingh katara 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 surashdhumasinghkatara FINO PAYMENTS BANK LTD(608001)
325 PETLAWAD MP-21-002-069-001/249
(JHAWALIA) 		1721002069NRG25150520240238893 15/05/2024 KANTI KHUMANSINGH 1721002069WL011558 KANTI KHUMANSINGH 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 KANTIKHUMANSINGH FINO PAYMENTS BANK LTD(608001)
326 PETLAWAD MP-21-002-069-001/249
(JHAWALIA) 		1721002069NRG25150520240238892 15/05/2024 KHUMANSINGH VESTA 1721002069WL011558 KHUMANSINGH VESTA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 KHUMANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
327 PETLAWAD MP-21-002-069-001/258-A
(JHAWALIA) 		1721002069NRG25150520240238896 15/05/2024 TOLSINGH KAMLA 1721002069WL011558 TOLSINGH KAMLA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 TOLSINGHKAMLA FINO PAYMENTS BANK LTD(608001)
328 PETLAWAD MP-21-002-069-001/258-A
(JHAWALIA) 		1721002069NRG25150520240238897 15/05/2024 TOLSINGH KAMLA 1721002069WL011558 TOLSINGH KAMLA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 TOLSINGHKAMLA FINO PAYMENTS BANK LTD(608001)
329 PETLAWAD MP-21-002-069-001/29
(JHAWALIA) 		1721002069NRG25150520240238900 15/05/2024 VESHA KALIYA 1721002069WL011558 VESHA KALIYA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 VESHAKALIYA BANK OF INDIA(508505)
330 PETLAWAD MP-21-002-069-001/36
(JHAWALIA) 		1721002069NRG25150520240238901 15/05/2024 BABU HURJI 1721002069WL011558 BABU HURJI 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 BABUHURJI BANK OF INDIA(508505)
331 PETLAWAD MP-21-002-069-001/36
(JHAWALIA) 		1721002069NRG25150520240238902 15/05/2024 HUDDI BABU 1721002069WL011558 HUDDI BABU 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 HUDDIBABU BANK OF INDIA(508505)
332 PETLAWAD MP-21-002-069-001/36-A
(JHAWALIA) 		1721002069NRG25150520240238903 15/05/2024 PRABHU BABU 1721002069WL011558 PRABHU BABU 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 PRABHUBABU BANK OF INDIA(508505)
333 PETLAWAD MP-21-002-069-001/42
(JHAWALIA) 		1721002069NRG25150520240238907 15/05/2024 RATNA HAVJI 1721002069WL011558 RATNA HAVJI 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 RATNAHAVJI BANK OF INDIA(508505)
334 PETLAWAD MP-21-002-069-001/52
(JHAWALIA) 		1721002069NRG25150520240238909 15/05/2024 ISHWAR NARSING 1721002069WL011558 ISHWAR NARSING 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 ISHWARNARSING BANK OF INDIA(508505)
335 PETLAWAD MP-21-002-069-001/59
(JHAWALIA) 		1721002069NRG25150520240238913 15/05/2024 TOLIYA MALJUI 1721002069WL011558 TOLIYA MALJUI 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 TOLIYAMALJUI BANK OF INDIA(508505)
336 PETLAWAD MP-21-002-069-001/84-A
(JHAWALIA) 		1721002069NRG25150520240238918 15/05/2024 MEJIYA MAKANA 1721002069WL011558 MEJIYA MAKANA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 MEJIYAMAKANA INDIA POST PAYMENTS BANK LIMITED(508528)
337 PETLAWAD MP-21-002-069-001/85
(JHAWALIA) 		1721002069NRG25150520240238920 15/05/2024 KAMALA HUKIYA 1721002069WL011558 KAMALA HUKIYA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 KAMALAHUKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PETLAWAD MP-21-002-069-001/85
(JHAWALIA) 		1721002069NRG25150520240238921 15/05/2024 KAMALA HUKIYA 1721002069WL011558 KAMALA HUKIYA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 KAMALAHUKIYA BANK OF INDIA(508505)
339 PETLAWAD MP-21-002-069-001/87
(JHAWALIA) 		1721002069NRG25150520240238922 15/05/2024 NANDU DITA 1721002069WL011558 NANDU DITA 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 NANDUDITA FINO PAYMENTS BANK LTD(608001)
340 PETLAWAD MP-21-002-069-001/89
(JHAWALIA) 		1721002069NRG25150520240238923 15/05/2024 RAMESH MALAJI 1721002069WL011558 RAMESH MALAJI 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 RAMESHMALAJI BANK OF INDIA(508505)
341 PETLAWAD MP-21-002-069-001/92
(JHAWALIA) 		1721002069NRG25150520240238925 15/05/2024 KANA BHURJI 1721002069WL011558 KANA BHURJI 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 KANABHURJI BANK OF BARODA(606985)
342 PETLAWAD MP-21-002-069-001/94
(JHAWALIA) 		1721002069NRG25150520240238930 15/05/2024 KANTU HAVSING 1721002069WL011558 KANTU HAVSING 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 KANTUHAVSING NARMADA JHABUA GRAMIN BANK(508515)
343 PETLAWAD MP-21-002-069-001/94
(JHAWALIA) 		1721002069NRG25150520240238929 15/05/2024 KANTU HAVSING 1721002069WL011558 KANTU HAVSING 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 KANTUHAVSING AIRTEL PAYMENTS BANK LIMITED(990288)
344 PETLAWAD MP-21-002-069-001/94-B
(JHAWALIA) 		1721002069NRG25150520240238932 15/05/2024 KALSINGH HAVSINGH 1721002069WL011558 KALSINGH HAVSINGH 00048 BKID0008858 600 600 Processed 18/05/2024 858441381 KALSINGHHAVSINGH BANK OF BARODA(606985)
345 PETLAWAD MP-21-002-069-001/94-B
(JHAWALIA) 		1721002069NRG25150520240238931 15/05/2024 KALSINGH HAVSINGH 1721002069WL011558 KALSINGH HAVSINGH 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 KALSINGHHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 PETLAWAD MP-21-002-069-001/96
(JHAWALIA) 		1721002069NRG25150520240238934 15/05/2024 KHUMAN RAMLA 1721002069WL011558 KHUMAN RAMLA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 KHUMANRAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
347 PETLAWAD MP-21-002-069-001/96-A
(JHAWALIA) 		1721002069NRG25150520240238935 15/05/2024 NATHU KHUMAN 1721002069WL011558 NATHU KHUMAN 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 NATHUKHUMAN BANK OF BARODA(606985)
348 PETLAWAD MP-21-002-069-001/97
(JHAWALIA) 		1721002069NRG25150520240238937 15/05/2024 Humla Ramla 1721002069WL011558 Humla Ramla 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 HumlaRamla BANK OF INDIA(508505)
349 PETLAWAD MP-21-002-069-001/97-A
(JHAWALIA) 		1721002069NRG25150520240238939 15/05/2024 DHANSINGH PARAMAR 1721002069WL011558 DHANSINGH PARAMAR 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 DHANSINGHPARAMAR BANK OF INDIA(508505)
350 PETLAWAD MP-21-002-069-001/97-A
(JHAWALIA) 		1721002069NRG25150520240238940 15/05/2024 DHANSINGH PARMAR 1721002069WL011558 DHANSINGH PARMAR 00048 BKID0008858 400 400 Processed 18/05/2024 858441381 DHANSINGHPARMAR STATE BANK OF INDIA(508548)
351 PETLAWAD MP-21-002-069-001/98
(JHAWALIA) 		1721002069NRG25150520240238944 15/05/2024 GAVARA VAGAJI 1721002069WL011558 GAVARA VAGAJI 00048 BKID0008858 600 600 Processed 18/05/2024 858441381 GAVARAVAGAJI BANK OF INDIA(508505)
352 PETLAWAD MP-21-002-069-001/98-A
(JHAWALIA) 		1721002069NRG25150520240238945 15/05/2024 HAVJI VAGJI 1721002069WL011558 HAVJI VAGJI 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 HAVJIVAGJI BANK OF INDIA(508505)
353 PETLAWAD MP-21-002-069-001/98-B
(JHAWALIA) 		1721002069NRG25150520240238947 15/05/2024 KALU HURJI 1721002069WL011558 KALU HURJI 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 KALUHURJI BANK OF INDIA(508505)
354 PETLAWAD MP-21-002-069-001/98-B
(JHAWALIA) 		1721002069NRG25150520240238948 15/05/2024 KALU HURJI 1721002069WL011558 KALU HURJI 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 KALUHURJI BANK OF BARODA(606985)
355 PETLAWAD MP-21-002-069-001/99-A
(JHAWALIA) 		1721002069NRG25150520240238950 15/05/2024 DHUMSING SHAMBHU 1721002069WL011558 DHUMSING SHAMBHU 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 DHUMSINGSHAMBHU AIRTEL PAYMENTS BANK LIMITED(990288)
356 PETLAWAD MP-21-002-069-002/101
(JHAWALIA) 		1721002069NRG25150520240238952 15/05/2024 GANGARAM BHERIYA 1721002069WL011558 GANGARAM BHERIYA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 GANGARAMBHERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
357 PETLAWAD MP-21-002-069-002/103
(JHAWALIA) 		1721002069NRG25150520240238956 15/05/2024 SAMA UKEDIYA 1721002069WL011558 SAMA UKEDIYA 00048 BKID0008858 400 400 Processed 18/05/2024 858441381 SAMAUKEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 PETLAWAD MP-21-002-069-002/103
(JHAWALIA) 		1721002069NRG25150520240238954 15/05/2024 SHAMA UKEDIYA 1721002069WL011558 SHAMA UKEDIYA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 SHAMAUKEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 PETLAWAD MP-21-002-069-002/107
(JHAWALIA) 		1721002069NRG25150520240238957 15/05/2024 MADI VALJI 1721002069WL011558 MADI VALJI 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 MADIVALJI INDIA POST PAYMENTS BANK LIMITED(508528)
360 PETLAWAD MP-21-002-069-002/109
(JHAWALIA) 		1721002069NRG25150520240238958 15/05/2024 GABU BHIMA 1721002069WL011558 GABU BHIMA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 GABUBHIMA BANK OF INDIA(508505)
361 PETLAWAD MP-21-002-069-002/109
(JHAWALIA) 		1721002069NRG25150520240238959 15/05/2024 HUKLI GABU 1721002069WL011558 HUKLI GABU 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 HUKLIGABU INDIA POST PAYMENTS BANK LIMITED(508528)
362 PETLAWAD MP-21-002-069-002/128
(JHAWALIA) 		1721002069NRG25150520240238962 15/05/2024 NANDU LUNA 1721002069WL011558 NANDU LUNA 00048 BKID0008858 600 600 Processed 18/05/2024 858441381 NANDULUNA BANK OF INDIA(508505)
363 PETLAWAD MP-21-002-069-002/128
(JHAWALIA) 		1721002069NRG25150520240238963 15/05/2024 NANDU LUNA 1721002069WL011558 NANDU LUNA 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 NANDULUNA NARMADA JHABUA GRAMIN BANK(508515)
364 PETLAWAD MP-21-002-069-002/130
(JHAWALIA) 		1721002069NRG25150520240238966 15/05/2024 MOHAN GHAMJI 1721002069WL011558 MOHAN GHAMJI 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 MOHANGHAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
365 PETLAWAD MP-21-002-069-002/130
(JHAWALIA) 		1721002069NRG25150520240238967 15/05/2024 PURI GHAMAJI 1721002069WL011558 PURI GHAMAJI 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 PURIGHAMAJI NARMADA JHABUA GRAMIN BANK(508515)
366 PETLAWAD MP-21-002-069-002/142
(JHAWALIA) 		1721002069NRG25150520240238968 15/05/2024 BHARIYA LUNA 1721002069WL011558 BHARIYA LUNA 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 BHARIYALUNA BANK OF INDIA(508505)
367 PETLAWAD MP-21-002-069-002/149
(JHAWALIA) 		1721002069NRG25150520240238970 15/05/2024 HAKRI KALU 1721002069WL011558 HAKRI KALU 00048 BKID0008858 600 600 Processed 18/05/2024 858441381 HAKRIKALU BANK OF INDIA(508505)
368 PETLAWAD MP-21-002-069-002/149
(JHAWALIA) 		1721002069NRG25150520240238969 15/05/2024 KALU UKEDIYA 1721002069WL011558 KALU UKEDIYA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 KALUUKEDIYA BANK OF INDIA(508505)
369 PETLAWAD MP-21-002-069-002/149-A
(JHAWALIA) 		1721002069NRG25150520240238971 15/05/2024 BHAVSINGH KALU 1721002069WL011558 BHAVSINGH KALU 00048 BKID0008858 600 600 Processed 18/05/2024 858441381 BHAVSINGHKALU BANK OF INDIA(508505)
370 PETLAWAD MP-21-002-069-002/149-A
(JHAWALIA) 		1721002069NRG25150520240238973 15/05/2024 RAHUL BHABOR 1721002069WL011558 RAHUL BHABOR 00048 BKID0008858 400 400 Processed 18/05/2024 858441381 RAHULBHABOR BANK OF INDIA(508505)
371 PETLAWAD MP-21-002-069-002/149-B
(JHAWALIA) 		1721002069NRG25150520240238975 15/05/2024 RAJENDRA KALU 1721002069WL011558 RAJENDRA KALU 00048 BKID0008858 400 400 Processed 18/05/2024 858441381 RAJENDRAKALU BANK OF INDIA(508505)
372 PETLAWAD MP-21-002-069-002/150-C
(JHAWALIA) 		1721002069NRG25150520240238978 15/05/2024 SANDU SUNIL 1721002069WL011558 SANDU SUNIL 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 SANDUSUNIL BANK OF INDIA(508505)
373 PETLAWAD MP-21-002-069-002/150-C
(JHAWALIA) 		1721002069NRG25150520240238977 15/05/2024 SUNIL BHURA 1721002069WL011558 SUNIL BHURA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 SUNILBHURA BANK OF INDIA(508505)
374 PETLAWAD MP-21-002-069-002/150-D
(JHAWALIA) 		1721002069NRG25150520240238979 15/05/2024 ANIL BHURA 1721002069WL011558 ANIL BHURA 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 ANILBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
375 PETLAWAD MP-21-002-069-002/159
(JHAWALIA) 		1721002069NRG25150520240238981 15/05/2024 BHERIYA SAKRIYA 1721002069WL011558 BHERIYA SAKRIYA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 BHERIYASAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 PETLAWAD MP-21-002-069-002/161
(JHAWALIA) 		1721002069NRG25150520240238984 15/05/2024 SATURE MANUDA 1721002069WL011558 SATURE MANUDA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 SATUREMANUDA BANK OF INDIA(508505)
377 PETLAWAD MP-21-002-069-002/162
(JHAWALIA) 		1721002069NRG25150520240238986 15/05/2024 HUMLI KALA 1721002069WL011558 HUMLI KALA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 HUMLIKALA AIRTEL PAYMENTS BANK LIMITED(990288)
378 PETLAWAD MP-21-002-069-002/174
(JHAWALIA) 		1721002069NRG25150520240238987 15/05/2024 DALLU LALU 1721002069WL011558 DALLU LALU 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 DALLULALU NARMADA JHABUA GRAMIN BANK(508515)
379 PETLAWAD MP-21-002-069-002/176
(JHAWALIA) 		1721002069NRG25150520240238988 15/05/2024 HIRKA DHANNA DAMAR 1721002069WL011558 HIRKA DHANNA DAMAR 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 HIRKADHANNADAMAR BANK OF INDIA(508505)
380 PETLAWAD MP-21-002-069-002/182
(JHAWALIA) 		1721002069NRG25150520240238990 15/05/2024 VIJAYSINGH KHARADIA 1721002069WL011558 VIJAYSINGH KHARADIA 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 VIJAYSINGHKHARADIA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
381 PETLAWAD MP-21-002-069-002/186-B
(JHAWALIA) 		1721002069NRG25150520240238991 15/05/2024 BAHADUR MUNIYA 1721002069WL011558 BAHADUR MUNIYA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 BAHADURMUNIYA BANK OF INDIA(508505)
382 PETLAWAD MP-21-002-069-002/187-A
(JHAWALIA) 		1721002069NRG25150520240238993 15/05/2024 AMBU NATHU 1721002069WL011558 AMBU NATHU 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 AMBUNATHU BANK OF INDIA(508505)
383 PETLAWAD MP-21-002-069-002/188
(JHAWALIA) 		1721002069NRG25150520240238995 15/05/2024 MANGU PUNJA 1721002069WL011558 MANGU PUNJA 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 MANGUPUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
384 PETLAWAD MP-21-002-069-002/188
(JHAWALIA) 		1721002069NRG25150520240238997 15/05/2024 NILU DUMSINGH 1721002069WL011558 NILU DUMSINGH 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 NILUDUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-069-002/188-B
(JHAWALIA) 		1721002069NRG25150520240238998 15/05/2024 KHUNSINGH MANGU 1721002069WL011558 KHUNSINGH MANGU 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 KHUNSINGHMANGU BANK OF INDIA(508505)
386 PETLAWAD MP-21-002-069-002/189
(JHAWALIA) 		1721002069NRG25150520240239002 15/05/2024 HADIYA KATIJA 1721002069WL011558 HADIYA KATIJA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 HADIYAKATIJA BANK OF INDIA(508505)
387 PETLAWAD MP-21-002-069-002/189-A
(JHAWALIA) 		1721002069NRG25150520240239004 15/05/2024 KAILASH HADIYA 1721002069WL011558 KAILASH HADIYA 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 KAILASHHADIYA BANK OF INDIA(508505)
388 PETLAWAD MP-21-002-069-002/194-A
(JHAWALIA) 		1721002069NRG25150520240239011 15/05/2024 KAILASH LALU KATIJA 1721002069WL011558 KAILASH LALU KATIJA 00048 BKID0008858 600 600 Processed 18/05/2024 858441381 KAILASHLALUKATIJA BANK OF INDIA(508505)
389 PETLAWAD MP-21-002-069-002/196
(JHAWALIA) 		1721002069NRG25150520240239013 15/05/2024 MOHAN KATARA 1721002069WL011558 MOHAN KATARA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 MOHANKATARA BANK OF INDIA(508505)
390 PETLAWAD MP-21-002-069-002/199-A
(JHAWALIA) 		1721002069NRG25150520240239018 15/05/2024 BHERIYA HIRKA 1721002069WL011558 BHERIYA HIRKA 00048 BKID0008858 200 200 Processed 18/05/2024 858441381 BHERIYAHIRKA BANK OF INDIA(508505)
391 PETLAWAD MP-21-002-069-002/200
(JHAWALIA) 		1721002069NRG25150520240239020 15/05/2024 RADHA HEMRAJ 1721002069WL011558 RADHA HEMRAJ 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 RADHAHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-069-002/37
(JHAWALIA) 		1721002069NRG25150520240239028 15/05/2024 Babudi prem Katija 1721002069WL011558 Babudi prem Katija 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 BabudipremKatija BANK OF INDIA(508505)
393 PETLAWAD MP-21-002-069-002/6
(JHAWALIA) 		1721002069NRG25150520240239029 15/05/2024 KALIYA GALIYA 1721002069WL011558 KALIYA GALIYA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 KALIYAGALIYA BANK OF INDIA(508505)
394 PETLAWAD MP-21-002-069-002/60
(JHAWALIA) 		1721002069NRG25150520240239031 15/05/2024 MANGALI NANDA 1721002069WL011558 MANGALI NANDA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 MANGALINANDA NARMADA JHABUA GRAMIN BANK(508515)
395 PETLAWAD MP-21-002-069-002/62
(JHAWALIA) 		1721002069NRG25150520240239032 15/05/2024 NERU GABBU 1721002069WL011558 NERU GABBU 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 NERUGABBU NARMADA JHABUA GRAMIN BANK(508515)
396 PETLAWAD MP-21-002-069-002/64
(JHAWALIA) 		1721002069NRG25150520240239034 15/05/2024 BHILA MALLA 1721002069WL011558 BHILA MALLA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 BHILAMALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
397 PETLAWAD MP-21-002-069-002/65
(JHAWALIA) 		1721002069NRG25150520240239036 15/05/2024 PARI AMRA 1721002069WL011558 PARI AMRA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 PARIAMRA BANK OF INDIA(508505)
398 PETLAWAD MP-21-002-069-002/68
(JHAWALIA) 		1721002069NRG25150520240239037 15/05/2024 BHIMA GALIYA 1721002069WL011558 BHIMA GALIYA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 BHIMAGALIYA BANK OF INDIA(508505)
399 PETLAWAD MP-21-002-069-002/7
(JHAWALIA) 		1721002069NRG25150520240239039 15/05/2024 MANNA KANJI 1721002069WL011558 MANNA KANJI 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 MANNAKANJI BANK OF INDIA(508505)
400 PETLAWAD MP-21-002-069-002/82
(JHAWALIA) 		1721002069NRG25150520240239044 15/05/2024 JHALI BAI LUNNA 1721002069WL011558 JHALI BAI LUNNA 00048 BKID0008858 800 800 Processed 18/05/2024 858441381 JHALIBAILUNNA NARMADA JHABUA GRAMIN BANK(508515)
401 PETLAWAD MP-21-002-069-002/82
(JHAWALIA) 		1721002069NRG25150520240239043 15/05/2024 LUNA KANA 1721002069WL011558 LUNA KANA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 LUNAKANA INDIA POST PAYMENTS BANK LIMITED(508528)
402 PETLAWAD MP-21-002-069-002/82-A
(JHAWALIA) 		1721002069NRG25150520240239045 15/05/2024 VALCHAND LUNA 1721002069WL011558 VALCHAND LUNA 00048 BKID0008858 600 600 Processed 18/05/2024 858441381 VALCHANDLUNA BANK OF INDIA(508505)
403 PETLAWAD MP-21-002-069-002/83
(JHAWALIA) 		1721002069NRG25150520240239047 15/05/2024 LALU DHANNA 1721002069WL011558 LALU DHANNA 00048 BKID0008858 1000 1000 Processed 18/05/2024 858441381 LALUDHANNA BANK OF INDIA(508505)
404 PETLAWAD MP-21-002-071-008/107
(BODAYATA) 		1721002071NRG25150520240237863 15/05/2024 Kelash 1721002071WL011534 Kelash 00048 BKID0008858 1440 1440 Processed 18/05/2024 858441381 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 164933 164933
405 PETLAWAD MP-21-002-012-002/212-A
(GUNAWAD) 		1721002012NRG25150520240238397 15/05/2024 RAMESH AMARA GARWAL 1721002012WL011546 RAMESH AMARA GARWAL 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858441381 RAMESHAMARAGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
406 PETLAWAD MP-21-002-012-002/336
(GUNAWAD) 		1721002012NRG25150520240238438 15/05/2024 RAMESH BABU 1721002012WL011546 RAMESH BABU 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858441381 RAMESHBABU NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-012-002/336
(GUNAWAD) 		1721002012NRG25150520240238437 15/05/2024 RAMESH BABU 1721002012WL011546 RAMESH BABU 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858441381 RAMESHBABU BANK OF BARODA(606985)
408 PETLAWAD MP-21-002-012-002/361
(GUNAWAD) 		1721002012NRG25150520240238450 15/05/2024 VESHYA BABU GAMAD 1721002012WL011546 VESHYA BABU GAMAD 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858441381 VESHYABABUGAMAD BANK OF INDIA(508505)
409 PETLAWAD MP-21-002-012-002/398
(GUNAWAD) 		1721002012NRG25150520240238463 15/05/2024 KALU PUNJA 1721002012WL011546 KALU PUNJA 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858441381 KALUPUNJA STATE BANK OF INDIA(508548)
410 PETLAWAD MP-21-002-012-002/512
(GUNAWAD) 		1721002012NRG25150520240238491 15/05/2024 JAVRA MANGALA 1721002012WL011546 JAVRA MANGALA 00114 CBIN0MPDCAQ 972 972 Processed 18/05/2024 858441381 JAVRAMANGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
411 PETLAWAD MP-21-002-012-002/583
(GUNAWAD) 		1721002012NRG25150520240238518 15/05/2024 HUKLI 1721002012WL011546 HUKLI 00114 CBIN0MPDCAQ 972 972 Processed 18/05/2024 858441381 HUKLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
412 PETLAWAD MP-21-002-012-002/99
(GUNAWAD) 		1721002012NRG25150520240238534 15/05/2024 THAVARA KANAJI GARAWAL 1721002012WL011546 THAVARA KANAJI GARAWAL 00114 CBIN0MPDCAQ 972 972 Processed 18/05/2024 858441381 THAVARAKANAJIGARAWAL BANK OF BARODA(606985)
413 PETLAWAD MP-21-002-041-002/420-A
(BANI) 		1721002041NRG25150520240230528 15/05/2024 kailash dnanna damor 1721002041WL011218 kailash dnanna damor 00114 CBIN0MPDCAQ 442 442 Processed 18/05/2024 858441381 kailashdnannadamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
414 PETLAWAD MP-21-002-055-006/37
(BHERUPADA) 		1721002055NRG25150520240240918 15/05/2024 KALI DAYLA 1721002055WL011631 KALI DAYLA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858441381 KALIDAYLA NARMADA JHABUA GRAMIN BANK(508515)
415 PETLAWAD MP-21-002-055-006/375
(BHERUPADA) 		1721002055NRG25150520240240921 15/05/2024 HIRALAL KALU 1721002055WL011631 HIRALAL KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858441381 HIRALALKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
416 PETLAWAD MP-21-002-055-006/41
(BHERUPADA) 		1721002055NRG25150520240240926 15/05/2024 MANGILAL MAYARAM 1721002055WL011631 MANGILAL MAYARAM 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858441381 MANGILALMAYARAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
417 PETLAWAD MP-21-002-071-008/87
(BODAYATA) 		1721002071NRG25150520240237896 15/05/2024 MADIA RANG JI 1721002071WL011534 MADIA RANG JI 00114 CBIN0MPDCAQ 1200 1200 Processed 18/05/2024 858441381 MADIARANGJI UNION BANK OF INDIA(508500)
418 PETLAWAD MP-21-002-071-009/28
(BODAYATA) 		1721002071NRG25150520240237916 15/05/2024 NANDU BIJAL 1721002071WL011534 NANDU BIJAL 00114 CBIN0MPDCAQ 720 720 Processed 18/05/2024 858441381 NANDUBIJAL NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-071-009/57
(BODAYATA) 		1721002071NRG25150520240237940 15/05/2024 BADUDI 1721002071WL011534 BADUDI 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441381 BADUDI NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-071-009/57
(BODAYATA) 		1721002071NRG25150520240237939 15/05/2024 BADUDI BAI SHAMBHU 1721002071WL011534 BADUDI BAI SHAMBHU 00114 CBIN0MPDCAQ 1440 1440 Processed 18/05/2024 858441381 BADUDIBAISHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18850 18850
421 PETLAWAD MP-21-002-012-002/46
(GUNAWAD) 		1721002012NRG25150520240238482 15/05/2024 KANKUDI 1721002012WL011546 KANKUDI 00176 IDIB000R615 972 972 Processed 18/05/2024 858441381 KANKUDI INDIAN BANK(607105)
SubTotal 972 972
422 PETLAWAD MP-21-002-005-001/146-D
(GODADIYA) 		1721002005NRG25150520240234804 15/05/2024 Balram Gamad 1721002005WL011440 Balram Gamad 00415 SBIN0012168 1000 1000 Processed 18/05/2024 858441381 BalramGamad UNION BANK OF INDIA(508500)
423 PETLAWAD MP-21-002-005-001/65-B
(GODADIYA) 		1721002005NRG25150520240234988 15/05/2024 rekha 1721002005WL011441 rekha 00415 SBIN0012168 1000 1000 Processed 18/05/2024 858441381 rekha BANK OF BARODA(606985)
424 PETLAWAD MP-21-002-012-002/445
(GUNAWAD) 		1721002012NRG25150520240238479 15/05/2024 GOPAL DHULA 1721002012WL011546 GOPAL DHULA 00415 SBIN0012168 972 972 Processed 18/05/2024 858441381 GOPALDHULA NARMADA JHABUA GRAMIN BANK(508515)
425 PETLAWAD MP-21-002-012-002/547-A
(GUNAWAD) 		1721002012NRG25150520240238511 15/05/2024 KISHAN SARDAR BHABHAR 1721002012WL011546 KISHAN SARDAR BHABHAR 00415 SBIN0012168 972 972 Processed 18/05/2024 858441381 KISHANSARDARBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-012-002/547-A
(GUNAWAD) 		1721002012NRG25150520240238510 15/05/2024 KISHAN SARDAR BHABHAR 1721002012WL011546 KISHAN SARDAR BHABHAR 00415 SBIN0012168 972 972 Processed 18/05/2024 858441381 KISHANSARDARBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 PETLAWAD MP-21-002-012-002/547-B
(GUNAWAD) 		1721002012NRG25150520240238512 15/05/2024 DHUMSINGH SARDAR BHABHAR 1721002012WL011546 DHUMSINGH SARDAR BHABHAR 00415 SBIN0012168 972 972 Processed 18/05/2024 858441381 DHUMSINGHSARDARBHABHAR STATE BANK OF INDIA(508548)
428 PETLAWAD MP-21-002-069-001/97-C
(JHAWALIA) 		1721002069NRG25150520240238942 15/05/2024 MUNSINGH HUMLA 1721002069WL011558 MUNSINGH HUMLA 00415 SBIN0012168 800 800 Processed 18/05/2024 858441381 MUNSINGHHUMLA STATE BANK OF INDIA(508548)
SubTotal 6688 6688
429 PETLAWAD MP-21-002-012-002/104
(GUNAWAD) 		1721002012NRG25150520240238371 15/05/2024 KAILASH NARAN 1721002012WL011546 KAILASH NARAN 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858441381 KAILASHNARAN STATE BANK OF INDIA(508548)
430 PETLAWAD MP-21-002-012-002/229-B
(GUNAWAD) 		1721002012NRG25150520240238406 15/05/2024 DILEEP GARWAL 1721002012WL011546 DILEEP GARWAL 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858441381 DILEEPGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
431 PETLAWAD MP-21-002-022-001/245-D
(TEMARIA) 		1721002022NRG25150520240232283 15/05/2024 ANGURI 1721002022WL011319 ANGURI 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858441381 ANGURI AIRTEL PAYMENTS BANK LIMITED(990288)
432 PETLAWAD MP-21-002-022-001/245-D
(TEMARIA) 		1721002022NRG25150520240232284 15/05/2024 ANGURI 1721002022WL011319 ANGURI 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858441381 ANGURI STATE BANK OF INDIA(508548)
433 PETLAWAD MP-21-002-033-002/20-A
(DABDI) 		1721002033NRG25150520240240151 15/05/2024 ANGURI 1721002033WL011600 ANGURI 00415 SBIN0030049 1440 1440 Processed 18/05/2024 858441381 ANGURI BANK OF BARODA(606985)
434 PETLAWAD MP-21-002-033-006/70-A
(DABDI) 		1721002033NRG25150520240240167 15/05/2024 SAMASU RAKESH 1721002033WL011600 SAMASU RAKESH 00415 SBIN0030049 1440 1440 Processed 18/05/2024 858441381 SAMASURAKESH STATE BANK OF INDIA(508548)
435 PETLAWAD MP-21-002-033-006/71-A
(DABDI) 		1721002033NRG25150520240240174 15/05/2024 SANTOSI 1721002033WL011600 SANTOSI 00415 SBIN0030049 1440 1440 Processed 18/05/2024 858441381 SANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
436 PETLAWAD MP-21-002-041-002/225-A
(BANI) 		1721002041NRG25150520240230516 15/05/2024 BADRILAL Gamd 1721002041WL011218 BADRILAL Gamd 00415 SBIN0030049 442 442 Processed 18/05/2024 858441381 BADRILALGamd NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-066-001/36-B
(MOIVAGELI) 		1721002066NRG25150520240240798 15/05/2024 Shaitan 1721002066WL011630 Shaitan 00415 SBIN0030049 200 200 Processed 18/05/2024 858441381 Shaitan BANK OF BARODA(606985)
438 PETLAWAD MP-21-002-066-001/99-A
(MOIVAGELI) 		1721002066NRG25150520240240916 15/05/2024 Durga 1721002066WL011630 Durga 00415 SBIN0030049 200 200 Processed 18/05/2024 858441381 Durga STATE BANK OF INDIA(508548)
439 PETLAWAD MP-21-002-069-001/142-B
(JHAWALIA) 		1721002069NRG25150520240238840 15/05/2024 HUKALIBAI KATARA 1721002069WL011558 HUKALIBAI KATARA 00415 SBIN0030049 1000 1000 Processed 18/05/2024 858441381 HUKALIBAIKATARA STATE BANK OF INDIA(508548)
440 PETLAWAD MP-21-002-069-001/218
(JHAWALIA) 		1721002069NRG25150520240238886 15/05/2024 JHUMLI DULLA 1721002069WL011558 JHUMLI DULLA 00415 SBIN0030049 1000 1000 Processed 18/05/2024 858441381 JHUMLIDULLA NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-069-001/275
(JHAWALIA) 		1721002069NRG25150520240238898 15/05/2024 SONU 1721002069WL011558 SONU 00415 SBIN0030049 1000 1000 Processed 18/05/2024 858441381 SONU FINO PAYMENTS BANK LTD(608001)
442 PETLAWAD MP-21-002-069-001/39
(JHAWALIA) 		1721002069NRG25150520240238905 15/05/2024 MANSINGH VASUNIYA 1721002069WL011558 MANSINGH VASUNIYA 00415 SBIN0030049 1000 1000 Processed 18/05/2024 858441381 MANSINGHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
443 PETLAWAD MP-21-002-069-001/96-A
(JHAWALIA) 		1721002069NRG25150520240238936 15/05/2024 SURATI NATHU 1721002069WL011558 SURATI NATHU 00415 SBIN0030049 200 200 Processed 18/05/2024 858441381 SURATINATHU STATE BANK OF INDIA(508548)
444 PETLAWAD MP-21-002-069-001/97-C
(JHAWALIA) 		1721002069NRG25150520240238943 15/05/2024 MUNSINGH HUMLA 1721002069WL011558 MUNSINGH HUMLA 00415 SBIN0030049 600 600 Processed 18/05/2024 858441381 MUNSINGHHUMLA BANK OF INDIA(508505)
445 PETLAWAD MP-21-002-069-001/99
(JHAWALIA) 		1721002069NRG25150520240238949 15/05/2024 Dala Rupsingh 1721002069WL011558 Dala Rupsingh 00415 SBIN0030049 800 800 Processed 18/05/2024 858441381 DalaRupsingh STATE BANK OF INDIA(508548)
446 PETLAWAD MP-21-002-069-002/194-A
(JHAWALIA) 		1721002069NRG25150520240239012 15/05/2024 SEETA KAILASH KATIJA 1721002069WL011558 SEETA KAILASH KATIJA 00415 SBIN0030049 600 600 Processed 18/05/2024 858441381 SEETAKAILASHKATIJA STATE BANK OF INDIA(508548)
447 PETLAWAD MP-21-002-069-002/199-B
(JHAWALIA) 		1721002069NRG25150520240239019 15/05/2024 PANKAJ KATIJA 1721002069WL011558 PANKAJ KATIJA 00415 SBIN0030049 200 200 Processed 18/05/2024 858441381 PANKAJKATIJA BANK OF INDIA(508505)
448 PETLAWAD MP-21-002-069-002/7-A
(JHAWALIA) 		1721002069NRG25150520240239041 15/05/2024 SUNIL MANNA 1721002069WL011558 SUNIL MANNA 00415 SBIN0030049 800 800 Processed 18/05/2024 858441381 SUNILMANNA STATE BANK OF INDIA(508548)
SubTotal 18194 18194
449 PETLAWAD MP-21-002-005-001/154-B
(GODADIYA) 		1721002005NRG25150520240234807 15/05/2024 Aanguri 1721002005WL011440 Aanguri 00415 SBIN0030180 1000 1000 Processed 18/05/2024 858441381 Aanguri STATE BANK OF INDIA(508548)
450 PETLAWAD MP-21-002-005-001/65-B
(GODADIYA) 		1721002005NRG25150520240234987 15/05/2024 NARSING 1721002005WL011441 NARSING 00415 SBIN0030180 1000 1000 Processed 18/05/2024 858441381 NARSING BANK OF BARODA(606985)
SubTotal 2000 2000
451 PETLAWAD MP-21-002-041-002/171
(BANI) 		1721002041NRG25150520240230512 15/05/2024 Deepak sinam 1721002041WL011218 Deepak sinam 00415 SBIN0030241 442 442 Processed 18/05/2024 858441381 Deepaksinam BANK OF BARODA(606985)
452 PETLAWAD MP-21-002-041-002/413-A
(BANI) 		1721002041NRG25150520240230526 15/05/2024 kiran rathod 1721002041WL011218 kiran rathod 00415 SBIN0030241 442 442 Processed 18/05/2024 858441381 kiranrathod STATE BANK OF INDIA(508548)
453 PETLAWAD MP-21-002-041-002/413-A
(BANI) 		1721002041NRG25150520240230525 15/05/2024 narayan rathod 1721002041WL011218 narayan rathod 00415 SBIN0030241 442 442 Processed 18/05/2024 858441381 narayanrathod INDIA POST PAYMENTS BANK LIMITED(508528)
454 PETLAWAD MP-21-002-041-002/473
(BANI) 		1721002041NRG25150520240230535 15/05/2024 MAMATA 1721002041WL011218 MAMATA 00415 SBIN0030241 442 442 Processed 18/05/2024 858441381 MAMATA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
455 PETLAWAD MP-21-002-005-001/105-D
(GODADIYA) 		1721002005NRG25150520240234954 15/05/2024 DUBALI SINGAD 1721002005WL011441 DUBALI SINGAD 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858441381 DUBALISINGAD BANK OF BARODA(606985)
456 PETLAWAD MP-21-002-005-001/119
(GODADIYA) 		1721002005NRG25150520240234789 15/05/2024 TOLIYA 1721002005WL011440 TOLIYA 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858441381 TOLIYA BANK OF BARODA(606985)
457 PETLAWAD MP-21-002-005-001/126-B
(GODADIYA) 		1721002005NRG25150520240234794 15/05/2024 Kan ji 1721002005WL011440 Kan ji 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858441381 Kanji FINO PAYMENTS BANK LTD(608001)
458 PETLAWAD MP-21-002-005-001/156-D
(GODADIYA) 		1721002005NRG25150520240234810 15/05/2024 KALU 1721002005WL011440 KALU 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858441381 KALU FINO PAYMENTS BANK LTD(608001)
459 PETLAWAD MP-21-002-005-001/156-D
(GODADIYA) 		1721002005NRG25150520240234811 15/05/2024 RAKHAMA 1721002005WL011440 RAKHAMA 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858441381 RAKHAMA BANK OF BARODA(606985)
460 PETLAWAD MP-21-002-005-001/237-D
(GODADIYA) 		1721002005NRG25150520240234975 15/05/2024 MAYA 1721002005WL011441 MAYA 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858441381 MAYA FINO PAYMENTS BANK LTD(608001)
461 PETLAWAD MP-21-002-005-001/237-D
(GODADIYA) 		1721002005NRG25150520240234974 15/05/2024 SUKRAM 1721002005WL011441 SUKRAM 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858441381 SUKRAM FINO PAYMENTS BANK LTD(608001)
462 PETLAWAD MP-21-002-005-001/410-B
(GODADIYA) 		1721002005NRG25150520240234835 15/05/2024 Shambhu 1721002005WL011440 Shambhu 00468 UBIN0574694 900 900 Processed 18/05/2024 858441381 Shambhu NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-005-001/443-A
(GODADIYA) 		1721002005NRG25150520240234983 15/05/2024 Hetudi 1721002005WL011441 Hetudi 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858441381 Hetudi NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-005-001/88
(GODADIYA) 		1721002005NRG25150520240234994 15/05/2024 Kanta Katara 1721002005WL011441 Kanta Katara 00468 UBIN0574694 1000 1000 Processed 18/05/2024 858441381 KantaKatara STATE BANK OF INDIA(508548)
465 PETLAWAD MP-21-002-005-002/26-A
(GODADIYA) 		1721002005NRG25150520240234868 15/05/2024 NANDU 1721002005WL011440 NANDU 00468 UBIN0574694 1080 1080 Processed 18/05/2024 858441381 NANDU STATE BANK OF INDIA(508548)
466 PETLAWAD MP-21-002-005-002/40
(GODADIYA) 		1721002005NRG25150520240234876 15/05/2024 PICHADI 1721002005WL011440 PICHADI 00468 UBIN0574694 900 900 Processed 18/05/2024 858441381 PICHADI NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-012-002/100
(GUNAWAD) 		1721002012NRG25150520240238368 15/05/2024 DIPIKA GARWAL 1721002012WL011546 DIPIKA GARWAL 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858441381 DIPIKAGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
468 PETLAWAD MP-21-002-012-002/101
(GUNAWAD) 		1721002012NRG25150520240238370 15/05/2024 MEERA PRABHU 1721002012WL011546 MEERA PRABHU 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858441381 MEERAPRABHU UNION BANK OF INDIA(508500)
469 PETLAWAD MP-21-002-012-002/101
(GUNAWAD) 		1721002012NRG25150520240238369 15/05/2024 MEERA PRABHU 1721002012WL011546 MEERA PRABHU 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858441381 MEERAPRABHU BANK OF INDIA(508505)
470 PETLAWAD MP-21-002-012-002/110-A
(GUNAWAD) 		1721002012NRG25150520240238376 15/05/2024 KESHA BHURIYA 1721002012WL011546 KESHA BHURIYA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858441381 KESHABHURIYA BANK OF INDIA(508505)
471 PETLAWAD MP-21-002-012-002/114
(GUNAWAD) 		1721002012NRG25150520240238382 15/05/2024 KAMLESH GARWAL 1721002012WL011546 KAMLESH GARWAL 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858441381 KAMLESHGARWAL UNION BANK OF INDIA(508500)
472 PETLAWAD MP-21-002-012-002/164-A
(GUNAWAD) 		1721002012NRG25150520240238390 15/05/2024 PRAKASH 1721002012WL011546 PRAKASH 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858441381 PRAKASH BANK OF INDIA(508505)
473 PETLAWAD MP-21-002-012-002/204-B
(GUNAWAD) 		1721002012NRG25150520240238395 15/05/2024 RAJU KHARADI 1721002012WL011546 RAJU KHARADI 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858441381 RAJUKHARADI AIRTEL PAYMENTS BANK LIMITED(990288)
474 PETLAWAD MP-21-002-012-002/204-B
(GUNAWAD) 		1721002012NRG25150520240238396 15/05/2024 REKHA KHRADI 1721002012WL011546 REKHA KHRADI 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858441381 REKHAKHRADI UNION BANK OF INDIA(508500)
475 PETLAWAD MP-21-002-012-002/213
(GUNAWAD) 		1721002012NRG25150520240238400 15/05/2024 DHAPUDI GARWAL 1721002012WL011546 DHAPUDI GARWAL 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858441381 DHAPUDIGARWAL UNION BANK OF INDIA(508500)
476 PETLAWAD MP-21-002-012-002/213
(GUNAWAD) 		1721002012NRG25150520240238399 15/05/2024 DHAPUDI GARWAL 1721002012WL011546 DHAPUDI GARWAL 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858441381 DHAPUDIGARWAL BANK OF BARODA(606985)
477 PETLAWAD MP-21-002-012-002/290-A
(GUNAWAD) 		1721002012NRG25150520240238418 15/05/2024 RAKESH BHABHAR 1721002012WL011546 RAKESH BHABHAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858441381 RAKESHBHABHAR UNION BANK OF INDIA(508500)
478 PETLAWAD MP-21-002-012-002/324
(GUNAWAD) 		1721002012NRG25150520240238433 15/05/2024 GULABI GARWAL 1721002012WL011546 GULABI GARWAL 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858441381 GULABIGARWAL UNION BANK OF INDIA(508500)
479 PETLAWAD MP-21-002-012-002/324
(GUNAWAD) 		1721002012NRG25150520240238432 15/05/2024 SHANTU MOTI GARWAL 1721002012WL011546 SHANTU MOTI GARWAL 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858441381 SHANTUMOTIGARWAL UNION BANK OF INDIA(508500)
480 PETLAWAD MP-21-002-012-002/331-B
(GUNAWAD) 		1721002012NRG25150520240238436 15/05/2024 MUNNEE RAJU GARWAL 1721002012WL011546 MUNNEE RAJU GARWAL 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858441381 MUNNEERAJUGARWAL BANK OF BARODA(606985)
481 PETLAWAD MP-21-002-012-002/336-D
(GUNAWAD) 		1721002012NRG25150520240238445 15/05/2024 HEMA 1721002012WL011546 HEMA 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858441381 HEMA UNION BANK OF INDIA(508500)
482 PETLAWAD MP-21-002-012-002/36-B
(GUNAWAD) 		1721002012NRG25150520240238449 15/05/2024 VISHNA GOBA 1721002012WL011546 VISHNA GOBA 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858441381 VISHNAGOBA UNION BANK OF INDIA(508500)
483 PETLAWAD MP-21-002-012-002/36-B
(GUNAWAD) 		1721002012NRG25150520240238448 15/05/2024 VISHNA GOBA 1721002012WL011546 VISHNA GOBA 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858441381 VISHNAGOBA BANK OF INDIA(508505)
484 PETLAWAD MP-21-002-012-002/381
(GUNAWAD) 		1721002012NRG25150520240238452 15/05/2024 KALI BAI BHABHAR 1721002012WL011546 KALI BAI BHABHAR 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858441381 KALIBAIBHABHAR UNION BANK OF INDIA(508500)
485 PETLAWAD MP-21-002-012-002/402
(GUNAWAD) 		1721002012NRG25150520240238466 15/05/2024 SEETA VESIYA MAIDA 1721002012WL011546 SEETA VESIYA MAIDA 00468 UBIN0574694 972 972 Processed 18/05/2024 858441381 SEETAVESIYAMAIDA UNION BANK OF INDIA(508500)
486 PETLAWAD MP-21-002-012-002/409-B
(GUNAWAD) 		1721002012NRG25150520240238471 15/05/2024 SUNITA 1721002012WL011546 SUNITA 00468 UBIN0574694 972 972 Processed 18/05/2024 858441381 SUNITA PUNJAB & SIND BANK(607087)
487 PETLAWAD MP-21-002-012-002/46
(GUNAWAD) 		1721002012NRG25150520240238481 15/05/2024 JALU MANJEE 1721002012WL011546 JALU MANJEE 00468 UBIN0574694 972 972 Processed 18/05/2024 858441381 JALUMANJEE UNION BANK OF INDIA(508500)
488 PETLAWAD MP-21-002-012-002/477-A
(GUNAWAD) 		1721002012NRG25150520240238484 15/05/2024 PREM GARWAL 1721002012WL011546 PREM GARWAL 00468 UBIN0574694 972 972 Processed 18/05/2024 858441381 PREMGARWAL UNION BANK OF INDIA(508500)
489 PETLAWAD MP-21-002-012-002/477-A
(GUNAWAD) 		1721002012NRG25150520240238485 15/05/2024 REKHA GARWAL 1721002012WL011546 REKHA GARWAL 00468 UBIN0574694 972 972 Processed 18/05/2024 858441381 REKHAGARWAL UNION BANK OF INDIA(508500)
490 PETLAWAD MP-21-002-012-002/51-A
(GUNAWAD) 		1721002012NRG25150520240238489 15/05/2024 VINOD GARWAL 1721002012WL011546 VINOD GARWAL 00468 UBIN0574694 972 972 Processed 18/05/2024 858441381 VINODGARWAL UNION BANK OF INDIA(508500)
491 PETLAWAD MP-21-002-012-002/512-C
(GUNAWAD) 		1721002012NRG25150520240238498 15/05/2024 KALAVATI PAVAN 1721002012WL011546 KALAVATI PAVAN 00468 UBIN0574694 972 972 Processed 18/05/2024 858441381 KALAVATIPAVAN UNION BANK OF INDIA(508500)
492 PETLAWAD MP-21-002-012-002/525
(GUNAWAD) 		1721002012NRG25150520240238499 15/05/2024 GOPAL GARWAL 1721002012WL011546 GOPAL GARWAL 00468 UBIN0574694 972 972 Processed 18/05/2024 858441381 GOPALGARWAL UNION BANK OF INDIA(508500)
493 PETLAWAD MP-21-002-012-002/527-A
(GUNAWAD) 		1721002012NRG25150520240238503 15/05/2024 SHYAMIDI BAI KHADIYA 1721002012WL011546 SHYAMIDI BAI KHADIYA 00468 UBIN0574694 972 972 Processed 18/05/2024 858441381 SHYAMIDIBAIKHADIYA BANK OF BARODA(606985)
494 PETLAWAD MP-21-002-012-002/547-C
(GUNAWAD) 		1721002012NRG25150520240238513 15/05/2024 BHRALAL SARDAR BHABHAR 1721002012WL011546 BHRALAL SARDAR BHABHAR 00468 UBIN0574694 972 972 Processed 18/05/2024 858441381 BHRALALSARDARBHABHAR UNION BANK OF INDIA(508500)
495 PETLAWAD MP-21-002-012-002/99
(GUNAWAD) 		1721002012NRG25150520240238535 15/05/2024 AMRI BAI THAVARA GARAWAL 1721002012WL011546 AMRI BAI THAVARA GARAWAL 00468 UBIN0574694 972 972 Processed 18/05/2024 858441381 AMRIBAITHAVARAGARAWAL FINCARE SMALL FINANCE BANK LTD(608304)
496 PETLAWAD MP-21-002-033-002/20
(DABDI) 		1721002033NRG25150520240240149 15/05/2024 DHAPU BAI KALUSINGH 1721002033WL011600 DHAPU BAI KALUSINGH 00468 UBIN0574694 1440 1440 Processed 18/05/2024 858441381 DHAPUBAIKALUSINGH UNION BANK OF INDIA(508500)
497 PETLAWAD MP-21-002-033-002/20-A
(DABDI) 		1721002033NRG25150520240240150 15/05/2024 SANDIP 1721002033WL011600 SANDIP 00468 UBIN0574694 1440 1440 Processed 18/05/2024 858441381 SANDIP FINO PAYMENTS BANK LTD(608001)
498 PETLAWAD MP-21-002-033-006/18-A
(DABDI) 		1721002033NRG25150520240240157 15/05/2024 Sumitra Khadiya 1721002033WL011600 Sumitra Khadiya 00468 UBIN0574694 1440 1440 Processed 18/05/2024 858441381 SumitraKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
499 PETLAWAD MP-21-002-033-007/21
(DABDI) 		1721002033NRG25150520240240131 15/05/2024 VALCHAND NINAMA 1721002033WL011599 VALCHAND NINAMA 00468 UBIN0574694 1200 1200 Processed 18/05/2024 858441381 VALCHANDNINAMA NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-033-007/29-A
(DABDI) 		1721002033NRG25150520240240134 15/05/2024 MEEERA BHARAT NINAMA 1721002033WL011599 MEEERA BHARAT NINAMA 00468 UBIN0574694 1200 1200 Processed 18/05/2024 858441381 MEEERABHARATNINAMA BANK OF INDIA(508505)
501 PETLAWAD MP-21-002-033-007/30-A
(DABDI) 		1721002033NRG25150520240240137 15/05/2024 NARSINGH NINAMA 1721002033WL011599 NARSINGH NINAMA 00468 UBIN0574694 1200 1200 Processed 18/05/2024 858441381 NARSINGHNINAMA UNION BANK OF INDIA(508500)
502 PETLAWAD MP-21-002-071-009/17
(BODAYATA) 		1721002071NRG25150520240237910 15/05/2024 Surja 1721002071WL011534 Surja 00468 UBIN0574694 1440 1440 Processed 18/05/2024 858441381 Surja BANK OF BARODA(606985)
503 PETLAWAD MP-21-002-071-009/25-A
(BODAYATA) 		1721002071NRG25150520240237914 15/05/2024 Nanalal 1721002071WL011534 Nanalal 00468 UBIN0574694 1440 1440 Processed 18/05/2024 858441381 Nanalal NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-071-009/49-B
(BODAYATA) 		1721002071NRG25150520240237936 15/05/2024 Suresh 1721002071WL011534 Suresh 00468 UBIN0574694 1200 1200 Processed 18/05/2024 858441381 Suresh NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-071-009/49-B
(BODAYATA) 		1721002071NRG25150520240237935 15/05/2024 Suresh 1721002071WL011534 Suresh 00468 UBIN0574694 1200 1200 Processed 18/05/2024 858441381 Suresh BANK OF INDIA(508505)
SubTotal 59586 59586
506 PETLAWAD MP-21-002-005-001/146-D
(GODADIYA) 		1721002005NRG25150520240234805 15/05/2024 Pavitra Gamad 1721002005WL011440 Pavitra Gamad 00553 INDB0000011 1000 1000 Processed 18/05/2024 858441381 PavitraGamad BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
507 PETLAWAD MP-21-002-012-002/309-A
(GUNAWAD) 		1721002012NRG25150520240238422 15/05/2024 BANTI 1721002012WL011546 BANTI 00688 FINO0001001 1458 1458 Processed 18/05/2024 858441381 BANTI FINO PAYMENTS BANK LTD(608001)
508 PETLAWAD MP-21-002-033-002/20-D
(DABDI) 		1721002033NRG25150520240240153 15/05/2024 CHANDA VASUNIYA 1721002033WL011600 CHANDA VASUNIYA 00688 FINO0001001 1440 1440 Processed 18/05/2024 858441381 CHANDAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-033-007/70
(DABDI) 		1721002033NRG25150520240240139 15/05/2024 RAKESH KALAJI NINAMA 1721002033WL011599 RAKESH KALAJI NINAMA 00688 FINO0001001 1200 1200 Processed 18/05/2024 858441381 RAKESHKALAJININAMA FINO PAYMENTS BANK LTD(608001)
510 PETLAWAD MP-21-002-033-007/70-A
(DABDI) 		1721002033NRG25150520240240141 15/05/2024 BHUNDA NINAMA 1721002033WL011599 BHUNDA NINAMA 00688 FINO0001001 1200 1200 Processed 18/05/2024 858441381 BHUNDANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 PETLAWAD MP-21-002-066-001/64-B
(MOIVAGELI) 		1721002066NRG25150520240240856 15/05/2024 AMARSINGH NINAMA 1721002066WL011630 AMARSINGH NINAMA 00688 FINO0001001 200 200 Processed 18/05/2024 858441381 AMARSINGHNINAMA FINO PAYMENTS BANK LTD(608001)
512 PETLAWAD MP-21-002-066-001/99-A
(MOIVAGELI) 		1721002066NRG25150520240240915 15/05/2024 Nilesh 1721002066WL011630 Nilesh 00688 FINO0001001 200 200 Processed 18/05/2024 858441381 Nilesh FINO PAYMENTS BANK LTD(608001)
513 PETLAWAD MP-21-002-069-001/200-B
(JHAWALIA) 		1721002069NRG25150520240238882 15/05/2024 KAMCHAND 1721002069WL011558 KAMCHAND 00688 FINO0001001 1000 1000 Processed 18/05/2024 858441381 KAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
514 PETLAWAD MP-21-002-069-002/149-A
(JHAWALIA) 		1721002069NRG25150520240238974 15/05/2024 NIRU SOLANKI 1721002069WL011558 NIRU SOLANKI 00688 FINO0001001 400 400 Processed 18/05/2024 858441381 NIRUSOLANKI FINO PAYMENTS BANK LTD(608001)
515 PETLAWAD MP-21-002-069-002/189-B
(JHAWALIA) 		1721002069NRG25150520240239007 15/05/2024 Papita 1721002069WL011558 Papita 00688 FINO0001001 400 400 Processed 18/05/2024 858441381 Papita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7498 7498
516 PETLAWAD MP-21-002-005-001/121-A
(GODADIYA) 		1721002005NRG25150520240234790 15/05/2024 MOHAN 1721002005WL011440 MOHAN 00688 FINO0001446 1000 1000 Processed 18/05/2024 858441381 MOHAN FINO PAYMENTS BANK LTD(608001)
517 PETLAWAD MP-21-002-005-001/121-A
(GODADIYA) 		1721002005NRG25150520240234791 15/05/2024 SANTA 1721002005WL011440 SANTA 00688 FINO0001446 1000 1000 Processed 18/05/2024 858441381 SANTA STATE BANK OF INDIA(508548)
518 PETLAWAD MP-21-002-005-001/121-C
(GODADIYA) 		1721002005NRG25150520240234956 15/05/2024 NANDU 1721002005WL011441 NANDU 00688 FINO0001446 1000 1000 Processed 18/05/2024 858441381 NANDU NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-005-001/126-A
(GODADIYA) 		1721002005NRG25150520240234793 15/05/2024 Motali 1721002005WL011440 Motali 00688 FINO0001446 1000 1000 Processed 18/05/2024 858441381 Motali FINO PAYMENTS BANK LTD(608001)
520 PETLAWAD MP-21-002-005-001/169-B
(GODADIYA) 		1721002005NRG25150520240234813 15/05/2024 Savita 1721002005WL011440 Savita 00688 FINO0001446 1000 1000 Processed 18/05/2024 858441381 Savita FINO PAYMENTS BANK LTD(608001)
521 PETLAWAD MP-21-002-005-001/201-B
(GODADIYA) 		1721002005NRG25150520240234827 15/05/2024 Balu 1721002005WL011440 Balu 00688 FINO0001446 1000 1000 Processed 18/05/2024 858441381 Balu FINO PAYMENTS BANK LTD(608001)
522 PETLAWAD MP-21-002-005-001/201-B
(GODADIYA) 		1721002005NRG25150520240234826 15/05/2024 Dhapudi 1721002005WL011440 Dhapudi 00688 FINO0001446 1000 1000 Processed 18/05/2024 858441381 Dhapudi FINO PAYMENTS BANK LTD(608001)
523 PETLAWAD MP-21-002-005-001/298
(GODADIYA) 		1721002005NRG25150520240234979 15/05/2024 KAMLA 1721002005WL011441 KAMLA 00688 FINO0001446 1000 1000 Processed 18/05/2024 858441381 KAMLA BANK OF BARODA(606985)
524 PETLAWAD MP-21-002-005-001/329-A
(GODADIYA) 		1721002005NRG25150520240234980 15/05/2024 Prabhu 1721002005WL011441 Prabhu 00688 FINO0001446 1000 1000 Processed 18/05/2024 858441381 Prabhu FINO PAYMENTS BANK LTD(608001)
525 PETLAWAD MP-21-002-005-001/453
(GODADIYA) 		1721002005NRG25150520240234836 15/05/2024 Madiya Gamad 1721002005WL011440 Madiya Gamad 00688 FINO0001446 1080 1080 Processed 18/05/2024 858441381 MadiyaGamad FINO PAYMENTS BANK LTD(608001)
526 PETLAWAD MP-21-002-005-001/78-C
(GODADIYA) 		1721002005NRG25150520240234992 15/05/2024 KELASH 1721002005WL011441 KELASH 00688 FINO0001446 1000 1000 Processed 18/05/2024 858441381 KELASH FINO PAYMENTS BANK LTD(608001)
527 PETLAWAD MP-21-002-022-001/245-B
(TEMARIA) 		1721002022NRG25150520240232282 15/05/2024 VIKRAM 1721002022WL011319 VIKRAM 00688 FINO0001446 1458 1458 Processed 18/05/2024 858441381 VIKRAM STATE BANK OF INDIA(508548)
528 PETLAWAD MP-21-002-022-001/245-B
(TEMARIA) 		1721002022NRG25150520240232281 15/05/2024 VIKRAM 1721002022WL011319 VIKRAM 00688 FINO0001446 1458 1458 Processed 18/05/2024 858441381 VIKRAM STATE BANK OF INDIA(508548)
529 PETLAWAD MP-21-002-069-001/142-A
(JHAWALIA) 		1721002069NRG25150520240238838 15/05/2024 Puni 1721002069WL011558 Puni 00688 FINO0001446 1000 1000 Processed 18/05/2024 858441381 Puni FINO PAYMENTS BANK LTD(608001)
530 PETLAWAD MP-21-002-069-001/142-B
(JHAWALIA) 		1721002069NRG25150520240238839 15/05/2024 Kalu 1721002069WL011558 Kalu 00688 FINO0001446 1000 1000 Processed 18/05/2024 858441381 Kalu FINO PAYMENTS BANK LTD(608001)
531 PETLAWAD MP-21-002-069-001/159
(JHAWALIA) 		1721002069NRG25150520240238842 15/05/2024 dilip 1721002069WL011558 dilip 00688 FINO0001446 1000 1000 Processed 18/05/2024 858441381 dilip FINO PAYMENTS BANK LTD(608001)
532 PETLAWAD MP-21-002-069-001/170
(JHAWALIA) 		1721002069NRG25150520240238861 15/05/2024 Kali 1721002069WL011558 Kali 00688 FINO0001446 800 800 Processed 18/05/2024 858441381 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
533 PETLAWAD MP-21-002-069-001/185-C
(JHAWALIA) 		1721002069NRG25150520240238871 15/05/2024 RAKESH PARMAR 1721002069WL011558 RAKESH PARMAR 00688 FINO0001446 600 600 Processed 18/05/2024 858441381 RAKESHPARMAR FINO PAYMENTS BANK LTD(608001)
534 PETLAWAD MP-21-002-069-001/39-A
(JHAWALIA) 		1721002069NRG25150520240238906 15/05/2024 GUDDI VASUNIYA 1721002069WL011558 GUDDI VASUNIYA 00688 FINO0001446 200 200 Processed 18/05/2024 858441381 GUDDIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-069-002/199
(JHAWALIA) 		1721002069NRG25150520240239014 15/05/2024 HIRAKA 1721002069WL011558 HIRAKA 00688 FINO0001446 1000 1000 Processed 18/05/2024 858441381 HIRAKA FINO PAYMENTS BANK LTD(608001)
SubTotal 19596 19596
536 PETLAWAD MP-21-002-005-001/443-A
(GODADIYA) 		1721002005NRG25150520240234982 15/05/2024 Madiya 1721002005WL011441 Madiya 00691 IPOS0000001 1000 1000 Processed 18/05/2024 858441381 Madiya BANK OF BARODA(606985)
537 PETLAWAD MP-21-002-012-002/148-A
(GUNAWAD) 		1721002012NRG25150520240238387 15/05/2024 DHAPUDI BAI 1721002012WL011546 DHAPUDI BAI 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858441381 DHAPUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 PETLAWAD MP-21-002-012-002/229-D
(GUNAWAD) 		1721002012NRG25150520240238409 15/05/2024 SUKHARAM GARWAL 1721002012WL011546 SUKHARAM GARWAL 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441381 SUKHARAMGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 PETLAWAD MP-21-002-012-002/242
(GUNAWAD) 		1721002012NRG25150520240238416 15/05/2024 SUGANA 1721002012WL011546 SUGANA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441381 SUGANA INDIA POST PAYMENTS BANK LIMITED(508528)
540 PETLAWAD MP-21-002-012-002/308-A
(GUNAWAD) 		1721002012NRG25150520240238420 15/05/2024 KHIMA 1721002012WL011546 KHIMA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441381 KHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 PETLAWAD MP-21-002-012-002/442
(GUNAWAD) 		1721002012NRG25150520240238476 15/05/2024 Vesha Bai 1721002012WL011546 Vesha Bai 00691 IPOS0000001 972 972 Processed 18/05/2024 858441381 VeshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
542 PETLAWAD MP-21-002-012-002/442-B
(GUNAWAD) 		1721002012NRG25150520240238478 15/05/2024 AMARSINGH BHABHAR 1721002012WL011546 AMARSINGH BHABHAR 00691 IPOS0000001 972 972 Processed 18/05/2024 858441381 AMARSINGHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 PETLAWAD MP-21-002-012-002/51
(GUNAWAD) 		1721002012NRG25150520240238487 15/05/2024 RAJU GARWAL 1721002012WL011546 RAJU GARWAL 00691 IPOS0000001 972 972 Processed 18/05/2024 858441381 RAJUGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
544 PETLAWAD MP-21-002-012-002/530
(GUNAWAD) 		1721002012NRG25150520240238507 15/05/2024 LILA GAMAD 1721002012WL011546 LILA GAMAD 00691 IPOS0000001 972 972 Processed 18/05/2024 858441381 LILAGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
545 PETLAWAD MP-21-002-012-002/546-A
(GUNAWAD) 		1721002012NRG25150520240238508 15/05/2024 KALUSINGH GARWAL 1721002012WL011546 KALUSINGH GARWAL 00691 IPOS0000001 972 972 Processed 18/05/2024 858441381 KALUSINGHGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
546 PETLAWAD MP-21-002-012-002/546-A
(GUNAWAD) 		1721002012NRG25150520240238509 15/05/2024 SITA BAI 1721002012WL011546 SITA BAI 00691 IPOS0000001 972 972 Processed 18/05/2024 858441381 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 PETLAWAD MP-21-002-012-002/566-A
(GUNAWAD) 		1721002012NRG25150520240238515 15/05/2024 MANJU 1721002012WL011546 MANJU 00691 IPOS0000001 972 972 Processed 18/05/2024 858441381 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
548 PETLAWAD MP-21-002-012-002/566-A
(GUNAWAD) 		1721002012NRG25150520240238514 15/05/2024 NANALAL GARWAL 1721002012WL011546 NANALAL GARWAL 00691 IPOS0000001 972 972 Processed 18/05/2024 858441381 NANALALGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
549 PETLAWAD MP-21-002-033-006/18-A
(DABDI) 		1721002033NRG25150520240240156 15/05/2024 RAHUL KHADIYA 1721002033WL011600 RAHUL KHADIYA 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441381 RAHULKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
550 PETLAWAD MP-21-002-033-006/36
(DABDI) 		1721002033NRG25150520240240158 15/05/2024 Buvariya 1721002033WL011600 Buvariya 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441381 Buvariya INDIA POST PAYMENTS BANK LIMITED(508528)
551 PETLAWAD MP-21-002-033-006/36
(DABDI) 		1721002033NRG25150520240240159 15/05/2024 Gavra 1721002033WL011600 Gavra 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441381 Gavra INDIA POST PAYMENTS BANK LIMITED(508528)
552 PETLAWAD MP-21-002-033-006/36-A
(DABDI) 		1721002033NRG25150520240240160 15/05/2024 DEPAL DAMAR 1721002033WL011600 DEPAL DAMAR 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441381 DEPALDAMAR NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-033-006/36-A
(DABDI) 		1721002033NRG25150520240240161 15/05/2024 MALLA DAMAR 1721002033WL011600 MALLA DAMAR 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441381 MALLADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 PETLAWAD MP-21-002-033-006/55
(DABDI) 		1721002033NRG25150520240240163 15/05/2024 RAJU GANAVA 1721002033WL011600 RAJU GANAVA 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441381 RAJUGANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
555 PETLAWAD MP-21-002-033-006/70-B
(DABDI) 		1721002033NRG25150520240240168 15/05/2024 ASHISH KHADIYA 1721002033WL011600 ASHISH KHADIYA 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441381 ASHISHKHADIYA STATE BANK OF INDIA(508548)
556 PETLAWAD MP-21-002-033-006/71-A
(DABDI) 		1721002033NRG25150520240240173 15/05/2024 BHAMARSINGH DAMAR 1721002033WL011600 BHAMARSINGH DAMAR 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441381 BHAMARSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-069-001/161-C
(JHAWALIA) 		1721002069NRG25150520240238848 15/05/2024 MANSINGH 1721002069WL011558 MANSINGH 00691 IPOS0000001 1000 1000 Processed 18/05/2024 858441381 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
558 PETLAWAD MP-21-002-069-001/163-C
(JHAWALIA) 		1721002069NRG25150520240238854 15/05/2024 Dipak Charel 1721002069WL011558 Dipak Charel 00691 IPOS0000001 1000 1000 Processed 18/05/2024 858441381 DipakCharel INDIA POST PAYMENTS BANK LIMITED(508528)
559 PETLAWAD MP-21-002-069-002/188-D
(JHAWALIA) 		1721002069NRG25150520240239000 15/05/2024 AMBU 1721002069WL011558 AMBU 00691 IPOS0000001 1000 1000 Processed 18/05/2024 858441381 AMBU FINO PAYMENTS BANK LTD(608001)
560 PETLAWAD MP-21-002-069-002/83
(JHAWALIA) 		1721002069NRG25150520240239049 15/05/2024 Ravina Damar 1721002069WL011558 Ravina Damar 00691 IPOS0000001 1000 1000 Processed 18/05/2024 858441381 RavinaDamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29885 29885
561 PETLAWAD MP-21-002-055-006/369
(BHERUPADA) 		1721002055NRG25150520240240917 15/05/2024 VARSINGH BHERU 1721002055WL011631 VARSINGH BHERU 00697 BKID0MG5001 1458 1458 Processed 18/05/2024 858441381 VARSINGHBHERU NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-055-006/374
(BHERUPADA) 		1721002055NRG25150520240240919 15/05/2024 KALU MADIYA 1721002055WL011631 KALU MADIYA 00697 BKID0MG5001 1458 1458 Processed 18/05/2024 858441381 KALUMADIYA NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-055-006/374
(BHERUPADA) 		1721002055NRG25150520240240920 15/05/2024 SANTOSH KALU 1721002055WL011631 SANTOSH KALU 00697 BKID0MG5001 1458 1458 Processed 18/05/2024 858441381 SANTOSHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
564 PETLAWAD MP-21-002-055-006/39
(BHERUPADA) 		1721002055NRG25150520240240922 15/05/2024 BHADU KANA 1721002055WL011631 BHADU KANA 00697 BKID0MG5001 1458 1458 Processed 18/05/2024 858441381 BHADUKANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
565 PETLAWAD MP-21-002-055-006/39
(BHERUPADA) 		1721002055NRG25150520240240923 15/05/2024 PARIBAI BHADU 1721002055WL011631 PARIBAI BHADU 00697 BKID0MG5001 1458 1458 Processed 18/05/2024 858441381 PARIBAIBHADU FINCARE SMALL FINANCE BANK LTD(608304)
566 PETLAWAD MP-21-002-055-006/40-C
(BHERUPADA) 		1721002055NRG25150520240240925 15/05/2024 MUKESH KALU 1721002055WL011631 MUKESH KALU 00697 BKID0MG5001 1458 1458 Processed 18/05/2024 858441381 MUKESHKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 8748 8748
567 PETLAWAD MP-21-002-033-006/70-B
(DABDI) 		1721002033NRG25150520240240169 15/05/2024 DAMINEE 1721002033WL011600 DAMINEE 00697 BKID0MG5006 1440 1440 Processed 18/05/2024 858441381 DAMINEE NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-041-002/190-A
(BANI) 		1721002041NRG25150520240230513 15/05/2024 dhapu 1721002041WL011218 dhapu 00697 BKID0MG5006 442 442 Processed 18/05/2024 858441381 dhapu FINO PAYMENTS BANK LTD(608001)
569 PETLAWAD MP-21-002-041-002/206
(BANI) 		1721002041NRG25150520240230514 15/05/2024 vijay singh machar 1721002041WL011218 vijay singh machar 00697 BKID0MG5006 442 442 Processed 18/05/2024 858441381 vijaysinghmachar AIRTEL PAYMENTS BANK LIMITED(990288)
570 PETLAWAD MP-21-002-041-002/261-A
(BANI) 		1721002041NRG25150520240230518 15/05/2024 manish 1721002041WL011218 manish 00697 BKID0MG5006 442 442 Processed 18/05/2024 858441381 manish NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-041-002/363
(BANI) 		1721002041NRG25150520240230523 15/05/2024 MOHAN TIKAM 1721002041WL011218 MOHAN TIKAM 00697 BKID0MG5006 442 442 Processed 18/05/2024 858441381 MOHANTIKAM NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-041-002/363
(BANI) 		1721002041NRG25150520240230522 15/05/2024 MOHAN TIKAM 1721002041WL011218 MOHAN TIKAM 00697 BKID0MG5006 442 442 Processed 18/05/2024 858441381 MOHANTIKAM BANK OF BARODA(606985)
573 PETLAWAD MP-21-002-041-002/417
(BANI) 		1721002041NRG25150520240230527 15/05/2024 GOPAL PATIDAR 1721002041WL011218 GOPAL PATIDAR 00697 BKID0MG5006 442 442 Processed 18/05/2024 858441381 GOPALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-041-002/420-A
(BANI) 		1721002041NRG25150520240230529 15/05/2024 shambhudi 1721002041WL011218 shambhudi 00697 BKID0MG5006 442 442 Processed 18/05/2024 858441381 shambhudi NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-041-002/44-A
(BANI) 		1721002041NRG25150520240230531 15/05/2024 dipak shantilal 1721002041WL011218 dipak shantilal 00697 BKID0MG5006 442 442 Processed 18/05/2024 858441381 dipakshantilal NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-041-002/52-A
(BANI) 		1721002041NRG25150520240230536 15/05/2024 vardhman 1721002041WL011218 vardhman 00697 BKID0MG5006 442 442 Processed 18/05/2024 858441381 vardhman NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-041-002/52-A
(BANI) 		1721002041NRG25150520240230537 15/05/2024 vardhman 1721002041WL011218 vardhman 00697 BKID0MG5006 442 442 Processed 18/05/2024 858441381 vardhman AXIS BANK(607153)
578 PETLAWAD MP-21-002-041-002/59
(BANI) 		1721002041NRG25150520240230539 15/05/2024 Hemraj Todaji patidar 1721002041WL011218 Hemraj Todaji patidar 00697 BKID0MG5006 221 221 Processed 18/05/2024 858441381 HemrajTodajipatidar NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-069-001/100
(JHAWALIA) 		1721002069NRG25150520240238811 15/05/2024 MANGU HURSINGH 1721002069WL011558 MANGU HURSINGH 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 MANGUHURSINGH FINO PAYMENTS BANK LTD(608001)
580 PETLAWAD MP-21-002-069-001/101
(JHAWALIA) 		1721002069NRG25150520240238814 15/05/2024 KALI RAMESH 1721002069WL011558 KALI RAMESH 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 KALIRAMESH BANK OF BARODA(606985)
581 PETLAWAD MP-21-002-069-001/129-A
(JHAWALIA) 		1721002069NRG25150520240238828 15/05/2024 KAMALI CHAREL 1721002069WL011558 KAMALI CHAREL 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 KAMALICHAREL NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-069-001/130
(JHAWALIA) 		1721002069NRG25150520240238830 15/05/2024 BALLU PARSINGH 1721002069WL011558 BALLU PARSINGH 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 BALLUPARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
583 PETLAWAD MP-21-002-069-001/138
(JHAWALIA) 		1721002069NRG25150520240238835 15/05/2024 SUNAKI BAI BALU 1721002069WL011558 SUNAKI BAI BALU 00697 BKID0MG5006 400 400 Processed 18/05/2024 858441381 SUNAKIBAIBALU NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-069-001/142
(JHAWALIA) 		1721002069NRG25150520240238837 15/05/2024 SARJU LALU 1721002069WL011558 SARJU LALU 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 SARJULALU NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-069-001/164
(JHAWALIA) 		1721002069NRG25150520240238856 15/05/2024 DUBALI BAI 1721002069WL011558 DUBALI BAI 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 DUBALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 PETLAWAD MP-21-002-069-001/180
(JHAWALIA) 		1721002069NRG25150520240238866 15/05/2024 MAKNI BAI DHULIYA 1721002069WL011558 MAKNI BAI DHULIYA 00697 BKID0MG5006 600 600 Processed 18/05/2024 858441381 MAKNIBAIDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-069-001/180-B
(JHAWALIA) 		1721002069NRG25150520240238868 15/05/2024 PARI PARMAR 1721002069WL011558 PARI PARMAR 00697 BKID0MG5006 800 800 Processed 18/05/2024 858441381 PARIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-069-001/185
(JHAWALIA) 		1721002069NRG25150520240238870 15/05/2024 jhumli bai dalla 1721002069WL011558 jhumli bai dalla 00697 BKID0MG5006 400 400 Processed 18/05/2024 858441381 jhumlibaidalla NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-069-001/199
(JHAWALIA) 		1721002069NRG25150520240238878 15/05/2024 NURA RUPSINGH 1721002069WL011558 NURA RUPSINGH 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 NURARUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
590 PETLAWAD MP-21-002-069-001/248-B
(JHAWALIA) 		1721002069NRG25150520240238891 15/05/2024 RADHUDEE BAI 1721002069WL011558 RADHUDEE BAI 00697 BKID0MG5006 200 200 Processed 18/05/2024 858441381 RADHUDEEBAI FINO PAYMENTS BANK LTD(608001)
591 PETLAWAD MP-21-002-069-001/252
(JHAWALIA) 		1721002069NRG25150520240238895 15/05/2024 MANNU BAI BABU 1721002069WL011558 MANNU BAI BABU 00697 BKID0MG5006 800 800 Processed 18/05/2024 858441381 MANNUBAIBABU FINO PAYMENTS BANK LTD(608001)
592 PETLAWAD MP-21-002-069-001/37-A
(JHAWALIA) 		1721002069NRG25150520240238904 15/05/2024 MANNU BAI 1721002069WL011558 MANNU BAI 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 MANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-069-001/42
(JHAWALIA) 		1721002069NRG25150520240238908 15/05/2024 HARMA RATNA 1721002069WL011558 HARMA RATNA 00697 BKID0MG5006 800 800 Processed 18/05/2024 858441381 HARMARATNA BANK OF BARODA(606985)
594 PETLAWAD MP-21-002-069-001/52-A
(JHAWALIA) 		1721002069NRG25150520240238910 15/05/2024 RADHA BAI ISHWAR 1721002069WL011558 RADHA BAI ISHWAR 00697 BKID0MG5006 800 800 Processed 18/05/2024 858441381 RADHABAIISHWAR NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-069-001/59
(JHAWALIA) 		1721002069NRG25150520240238914 15/05/2024 SANDU BAI TOLAYA 1721002069WL011558 SANDU BAI TOLAYA 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 SANDUBAITOLAYA NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-069-001/7
(JHAWALIA) 		1721002069NRG25150520240238915 15/05/2024 KALI ANDRU 1721002069WL011558 KALI ANDRU 00697 BKID0MG5006 200 200 Processed 18/05/2024 858441381 KALIANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
597 PETLAWAD MP-21-002-069-001/84-A
(JHAWALIA) 		1721002069NRG25150520240238919 15/05/2024 SAVITA MUNIYA 1721002069WL011558 SAVITA MUNIYA 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 SAVITAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
598 PETLAWAD MP-21-002-069-001/89
(JHAWALIA) 		1721002069NRG25150520240238924 15/05/2024 MANGU MUNIYA 1721002069WL011558 MANGU MUNIYA 00697 BKID0MG5006 600 600 Processed 18/05/2024 858441381 MANGUMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
599 PETLAWAD MP-21-002-069-001/93
(JHAWALIA) 		1721002069NRG25150520240238927 15/05/2024 MANSINGH BHURAJI 1721002069WL011558 MANSINGH BHURAJI 00697 BKID0MG5006 600 600 Processed 18/05/2024 858441381 MANSINGHBHURAJI NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-069-001/93
(JHAWALIA) 		1721002069NRG25150520240238928 15/05/2024 Rangu bai Mansingh 1721002069WL011558 Rangu bai Mansingh 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 RangubaiMansingh NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-069-001/95
(JHAWALIA) 		1721002069NRG25150520240238933 15/05/2024 BALU BAI KALU 1721002069WL011558 BALU BAI KALU 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 BALUBAIKALU FINO PAYMENTS BANK LTD(608001)
602 PETLAWAD MP-21-002-069-001/97
(JHAWALIA) 		1721002069NRG25150520240238938 15/05/2024 DITU HUMLA PARMAR 1721002069WL011558 DITU HUMLA PARMAR 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 DITUHUMLAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 PETLAWAD MP-21-002-069-001/98-A
(JHAWALIA) 		1721002069NRG25150520240238946 15/05/2024 MIRA CHAREL 1721002069WL011558 MIRA CHAREL 00697 BKID0MG5006 800 800 Processed 18/05/2024 858441381 MIRACHAREL NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-069-001/99-A
(JHAWALIA) 		1721002069NRG25150520240238951 15/05/2024 KANNA 1721002069WL011558 KANNA 00697 BKID0MG5006 200 200 Processed 18/05/2024 858441381 KANNA NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-069-002/101
(JHAWALIA) 		1721002069NRG25150520240238953 15/05/2024 KAVRI GANGARAM 1721002069WL011558 KAVRI GANGARAM 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 KAVRIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-069-002/103
(JHAWALIA) 		1721002069NRG25150520240238955 15/05/2024 RAMLI BAI SHYAMA 1721002069WL011558 RAMLI BAI SHYAMA 00697 BKID0MG5006 200 200 Processed 18/05/2024 858441381 RAMLIBAISHYAMA NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-069-002/111
(JHAWALIA) 		1721002069NRG25150520240238960 15/05/2024 SAVITA KHUNSINGH 1721002069WL011558 SAVITA KHUNSINGH 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 SAVITAKHUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-069-002/111-A
(JHAWALIA) 		1721002069NRG25150520240238961 15/05/2024 SAVITA BAI 1721002069WL011558 SAVITA BAI 00697 BKID0MG5006 200 200 Processed 18/05/2024 858441381 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-069-002/128-A
(JHAWALIA) 		1721002069NRG25150520240238965 15/05/2024 HATUDI MANSINGH 1721002069WL011558 HATUDI MANSINGH 00697 BKID0MG5006 400 400 Processed 18/05/2024 858441381 HATUDIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-069-002/128-A
(JHAWALIA) 		1721002069NRG25150520240238964 15/05/2024 MANSINGH DAMAR 1721002069WL011558 MANSINGH DAMAR 00697 BKID0MG5006 600 600 Processed 18/05/2024 858441381 MANSINGHDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
611 PETLAWAD MP-21-002-069-002/149-A
(JHAWALIA) 		1721002069NRG25150520240238972 15/05/2024 JHUMLI BHAVA 1721002069WL011558 JHUMLI BHAVA 00697 BKID0MG5006 400 400 Processed 18/05/2024 858441381 JHUMLIBHAVA NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-069-002/149-B
(JHAWALIA) 		1721002069NRG25150520240238976 15/05/2024 KALI RAJU 1721002069WL011558 KALI RAJU 00697 BKID0MG5006 400 400 Processed 18/05/2024 858441381 KALIRAJU NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-069-002/151
(JHAWALIA) 		1721002069NRG25150520240238980 15/05/2024 Kanna Thavriya 1721002069WL011558 Kanna Thavriya 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 KannaThavriya NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-069-002/159
(JHAWALIA) 		1721002069NRG25150520240238982 15/05/2024 LUNAKI BAI 1721002069WL011558 LUNAKI BAI 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 LUNAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-069-002/160
(JHAWALIA) 		1721002069NRG25150520240238983 15/05/2024 RESAMI BHERIYA 1721002069WL011558 RESAMI BHERIYA 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 RESAMIBHERIYA NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-069-002/161
(JHAWALIA) 		1721002069NRG25150520240238985 15/05/2024 MANUDA DALA 1721002069WL011558 MANUDA DALA 00697 BKID0MG5006 400 400 Processed 18/05/2024 858441381 MANUDADALA BANK OF BARODA(606985)
617 PETLAWAD MP-21-002-069-002/176
(JHAWALIA) 		1721002069NRG25150520240238989 15/05/2024 HETU BAI HIRA 1721002069WL011558 HETU BAI HIRA 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 HETUBAIHIRA FINCARE SMALL FINANCE BANK LTD(608304)
618 PETLAWAD MP-21-002-069-002/187
(JHAWALIA) 		1721002069NRG25150520240238992 15/05/2024 KODARI NATU 1721002069WL011558 KODARI NATU 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 KODARINATU NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-069-002/187-A
(JHAWALIA) 		1721002069NRG25150520240238994 15/05/2024 SENA AMBU 1721002069WL011558 SENA AMBU 00697 BKID0MG5006 600 600 Processed 18/05/2024 858441381 SENAAMBU NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-069-002/188-B
(JHAWALIA) 		1721002069NRG25150520240238999 15/05/2024 SHYAMA KHUNSINGH 1721002069WL011558 SHYAMA KHUNSINGH 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 SHYAMAKHUNSINGH FINCARE SMALL FINANCE BANK LTD(608304)
621 PETLAWAD MP-21-002-069-002/188-D
(JHAWALIA) 		1721002069NRG25150520240239001 15/05/2024 RAMILA AMBU 1721002069WL011558 RAMILA AMBU 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 RAMILAAMBU NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-069-002/189
(JHAWALIA) 		1721002069NRG25150520240239003 15/05/2024 MADI BAI HADIYA 1721002069WL011558 MADI BAI HADIYA 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 MADIBAIHADIYA NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-069-002/189-A
(JHAWALIA) 		1721002069NRG25150520240239005 15/05/2024 BIJLI KAILASH 1721002069WL011558 BIJLI KAILASH 00697 BKID0MG5006 600 600 Processed 18/05/2024 858441381 BIJLIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-069-002/189-B
(JHAWALIA) 		1721002069NRG25150520240239006 15/05/2024 PREMSINGH KATIJA 1721002069WL011558 PREMSINGH KATIJA 00697 BKID0MG5006 600 600 Processed 18/05/2024 858441381 PREMSINGHKATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
625 PETLAWAD MP-21-002-069-002/194
(JHAWALIA) 		1721002069NRG25150520240239009 15/05/2024 MUKESH 1721002069WL011558 MUKESH 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 MUKESH BANK OF BARODA(606985)
626 PETLAWAD MP-21-002-069-002/194
(JHAWALIA) 		1721002069NRG25150520240239008 15/05/2024 SURTI BAI LALU 1721002069WL011558 SURTI BAI LALU 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 SURTIBAILALU NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-069-002/199
(JHAWALIA) 		1721002069NRG25150520240239016 15/05/2024 SAKARIYA KATIJA 1721002069WL011558 SAKARIYA KATIJA 00697 BKID0MG5006 400 400 Processed 18/05/2024 858441381 SAKARIYAKATIJA BANK OF BARODA(606985)
628 PETLAWAD MP-21-002-069-002/199
(JHAWALIA) 		1721002069NRG25150520240239017 15/05/2024 SANNU SAKRIYA 1721002069WL011558 SANNU SAKRIYA 00697 BKID0MG5006 200 200 Processed 18/05/2024 858441381 SANNUSAKRIYA BANK OF BARODA(606985)
629 PETLAWAD MP-21-002-069-002/199
(JHAWALIA) 		1721002069NRG25150520240239015 15/05/2024 THAVARI BAI HIRAKA 1721002069WL011558 THAVARI BAI HIRAKA 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 THAVARIBAIHIRAKA NARMADA JHABUA GRAMIN BANK(508515)
630 PETLAWAD MP-21-002-069-002/204-A
(JHAWALIA) 		1721002069NRG25150520240239023 15/05/2024 HEMANT VALJI 1721002069WL011558 HEMANT VALJI 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 HEMANTVALJI INDIA POST PAYMENTS BANK LIMITED(508528)
631 PETLAWAD MP-21-002-069-002/204-A
(JHAWALIA) 		1721002069NRG25150520240239024 15/05/2024 HUMA HEMANT 1721002069WL011558 HUMA HEMANT 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 HUMAHEMANT NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-069-002/35
(JHAWALIA) 		1721002069NRG25150520240239026 15/05/2024 KAMTU KODAR 1721002069WL011558 KAMTU KODAR 00697 BKID0MG5006 200 200 Processed 18/05/2024 858441381 KAMTUKODAR NARMADA JHABUA GRAMIN BANK(508515)
633 PETLAWAD MP-21-002-069-002/6
(JHAWALIA) 		1721002069NRG25150520240239030 15/05/2024 Mana 1721002069WL011558 Mana 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 Mana FINCARE SMALL FINANCE BANK LTD(608304)
634 PETLAWAD MP-21-002-069-002/62
(JHAWALIA) 		1721002069NRG25150520240239033 15/05/2024 HATU BAI NERU 1721002069WL011558 HATU BAI NERU 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 HATUBAINERU NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-069-002/64
(JHAWALIA) 		1721002069NRG25150520240239035 15/05/2024 JAMNA BAI 1721002069WL011558 JAMNA BAI 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 PETLAWAD MP-21-002-069-002/68
(JHAWALIA) 		1721002069NRG25150520240239038 15/05/2024 SHANTOSHI BAI BHIMA 1721002069WL011558 SHANTOSHI BAI BHIMA 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 SHANTOSHIBAIBHIMA NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-069-002/7
(JHAWALIA) 		1721002069NRG25150520240239040 15/05/2024 RAJLI MANNA 1721002069WL011558 RAJLI MANNA 00697 BKID0MG5006 800 800 Processed 18/05/2024 858441381 RAJLIMANNA NARMADA JHABUA GRAMIN BANK(508515)
638 PETLAWAD MP-21-002-069-002/7-A
(JHAWALIA) 		1721002069NRG25150520240239042 15/05/2024 KAVITA BAI SUNIL 1721002069WL011558 KAVITA BAI SUNIL 00697 BKID0MG5006 800 800 Processed 18/05/2024 858441381 KAVITABAISUNIL BANK OF INDIA(508505)
639 PETLAWAD MP-21-002-069-002/82-A
(JHAWALIA) 		1721002069NRG25150520240239046 15/05/2024 BHANNA VALCHANDR 1721002069WL011558 BHANNA VALCHANDR 00697 BKID0MG5006 200 200 Processed 18/05/2024 858441381 BHANNAVALCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
640 PETLAWAD MP-21-002-069-002/83
(JHAWALIA) 		1721002069NRG25150520240239048 15/05/2024 MITHU LALU 1721002069WL011558 MITHU LALU 00697 BKID0MG5006 1000 1000 Processed 18/05/2024 858441381 MITHULALU FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 53281 53281
641 PETLAWAD MP-21-002-005-001/172
(GODADIYA) 		1721002005NRG25150520240234815 15/05/2024 NARING VALA GAMAD 1721002005WL011440 NARING VALA GAMAD 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858441381 NARINGVALAGAMAD FINO PAYMENTS BANK LTD(608001)
642 PETLAWAD MP-21-002-005-001/196
(GODADIYA) 		1721002005NRG25150520240234821 15/05/2024 GALJI 1721002005WL011440 GALJI 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858441381 GALJI BANK OF BARODA(606985)
643 PETLAWAD MP-21-002-005-001/202
(GODADIYA) 		1721002005NRG25150520240234960 15/05/2024 DINESH 1721002005WL011441 DINESH 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858441381 DINESH FINO PAYMENTS BANK LTD(608001)
644 PETLAWAD MP-21-002-005-001/214
(GODADIYA) 		1721002005NRG25150520240234831 15/05/2024 jeta 1721002005WL011440 jeta 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858441381 jeta NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-005-001/219
(GODADIYA) 		1721002005NRG25150520240234969 15/05/2024 HUDAKI 1721002005WL011441 HUDAKI 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858441381 HUDAKI STATE BANK OF INDIA(508548)
646 PETLAWAD MP-21-002-005-001/219
(GODADIYA) 		1721002005NRG25150520240234968 15/05/2024 KEGU PRABHU KATARA 1721002005WL011441 KEGU PRABHU KATARA 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858441381 KEGUPRABHUKATARA BANK OF INDIA(508505)
647 PETLAWAD MP-21-002-005-001/452-A
(GODADIYA) 		1721002005NRG25150520240234984 15/05/2024 Heeralal Katara 1721002005WL011441 Heeralal Katara 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858441381 HeeralalKatara NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-005-002/40
(GODADIYA) 		1721002005NRG25150520240234875 15/05/2024 DEVLA DITTA 1721002005WL011440 DEVLA DITTA 00697 BKID0MG5009 900 900 Processed 18/05/2024 858441381 DEVLADITTA NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-005-002/40-B
(GODADIYA) 		1721002005NRG25150520240234879 15/05/2024 Savita Maida 1721002005WL011440 Savita Maida 00697 BKID0MG5009 1000 1000 Processed 18/05/2024 858441381 SavitaMaida NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-005-002/68
(GODADIYA) 		1721002005NRG25150520240234912 15/05/2024 Rama Maida 1721002005WL011440 Rama Maida 00697 BKID0MG5009 1200 1200 Processed 18/05/2024 858441381 RamaMaida NARMADA JHABUA GRAMIN BANK(508515)
651 PETLAWAD MP-21-002-012-002/110-A
(GUNAWAD) 		1721002012NRG25150520240238377 15/05/2024 MADI KESHA BHURIYA 1721002012WL011546 MADI KESHA BHURIYA 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858441381 MADIKESHABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-012-002/51
(GUNAWAD) 		1721002012NRG25150520240238488 15/05/2024 GODI RAJU GARWAL 1721002012WL011546 GODI RAJU GARWAL 00697 BKID0MG5009 972 972 Processed 18/05/2024 858441381 GODIRAJUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12530 12530
653 PETLAWAD MP-21-002-005-001/198-C
(GODADIYA) 		1721002005NRG25150520240234825 15/05/2024 LAXMAN 1721002005WL011440 LAXMAN 00697 BKID0MG5015 1000 1000 Processed 18/05/2024 858441381 LAXMAN BANK OF BARODA(606985)
654 PETLAWAD MP-21-002-005-001/34-A
(GODADIYA) 		1721002005NRG25150520240234981 15/05/2024 SANTI 1721002005WL011441 SANTI 00697 BKID0MG5015 1000 1000 Processed 18/05/2024 858441381 SANTI BANK OF BARODA(606985)
SubTotal 2000 2000
655 PETLAWAD MP-21-002-033-006/10
(DABDI) 		1721002033NRG25150520240240155 15/05/2024 KALI BAI TERSINGH 1721002033WL011600 KALI BAI TERSINGH 00697 BKID0MG5020 1440 1440 Processed 18/05/2024 858441381 KALIBAITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-033-006/70
(DABDI) 		1721002033NRG25150520240240165 15/05/2024 NATHI BAI SUKHRAM 1721002033WL011600 NATHI BAI SUKHRAM 00697 BKID0MG5020 1440 1440 Processed 18/05/2024 858441381 NATHIBAISUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-033-006/70
(DABDI) 		1721002033NRG25150520240240164 15/05/2024 SUKHRAM BHERA 1721002033WL011600 SUKHRAM BHERA 00697 BKID0MG5020 1440 1440 Processed 18/05/2024 858441381 SUKHRAMBHERA BANK OF BARODA(606985)
658 PETLAWAD MP-21-002-033-006/70-A
(DABDI) 		1721002033NRG25150520240240166 15/05/2024 RAKESH KHADIYA 1721002033WL011600 RAKESH KHADIYA 00697 BKID0MG5020 1440 1440 Processed 18/05/2024 858441381 RAKESHKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
659 PETLAWAD MP-21-002-033-006/71
(DABDI) 		1721002033NRG25150520240240172 15/05/2024 KALU BAI 1721002033WL011600 KALU BAI 00697 BKID0MG5020 1440 1440 Processed 18/05/2024 858441381 KALUBAI NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-033-006/71
(DABDI) 		1721002033NRG25150520240240171 15/05/2024 SOMSINGH HARJI DAMAR 1721002033WL011600 SOMSINGH HARJI DAMAR 00697 BKID0MG5020 1440 1440 Processed 18/05/2024 858441381 SOMSINGHHARJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-033-006/80
(DABDI) 		1721002033NRG25150520240240176 15/05/2024 ASUDI BAI SHANTU 1721002033WL011600 ASUDI BAI SHANTU 00697 BKID0MG5020 1440 1440 Processed 18/05/2024 858441381 ASUDIBAISHANTU NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-033-006/80
(DABDI) 		1721002033NRG25150520240240175 15/05/2024 SHANTU BHERA 1721002033WL011600 SHANTU BHERA 00697 BKID0MG5020 1440 1440 Processed 18/05/2024 858441381 SHANTUBHERA NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-033-006/80-A
(DABDI) 		1721002033NRG25150520240240177 15/05/2024 KARSNA KHADIYA 1721002033WL011600 KARSNA KHADIYA 00697 BKID0MG5020 1440 1440 Processed 18/05/2024 858441381 KARSNAKHADIYA BANK OF INDIA(508505)
664 PETLAWAD MP-21-002-033-006/85-A
(DABDI) 		1721002033NRG25150520240240179 15/05/2024 MEERA NANDU KHADIYA 1721002033WL011600 MEERA NANDU KHADIYA 00697 BKID0MG5020 1440 1440 Processed 18/05/2024 858441381 MEERANANDUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-033-006/85-A
(DABDI) 		1721002033NRG25150520240240178 15/05/2024 NANDU KHADIYA 1721002033WL011600 NANDU KHADIYA 00697 BKID0MG5020 1440 1440 Processed 18/05/2024 858441381 NANDUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15840 15840
666 PETLAWAD MP-21-002-022-001/245
(TEMARIA) 		1721002022NRG25150520240232279 15/05/2024 NARSINGH LALU 1721002022WL011319 NARSINGH LALU 00697 BKID0MG5091 1458 1458 Processed 18/05/2024 858441381 NARSINGHLALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
667 PETLAWAD MP-21-002-066-001/47-C
(MOIVAGELI) 		1721002066NRG25150520240240815 15/05/2024 Bhima 1721002066WL011630 Bhima 00697 BKID0MG5091 200 200 Processed 18/05/2024 858441381 Bhima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1658 1658
668 PETLAWAD MP-21-002-012-002/105-A
(GUNAWAD) 		1721002012NRG25150520240238373 15/05/2024 DHAPUDI KHIMA KHADIYA 1721002012WL011546 DHAPUDI KHIMA KHADIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858441381 DHAPUDIKHIMAKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
669 PETLAWAD MP-21-002-012-002/114
(GUNAWAD) 		1721002012NRG25150520240238381 15/05/2024 WESHA 1721002012WL011546 WESHA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858441381 WESHA NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-012-002/115-A
(GUNAWAD) 		1721002012NRG25150520240238383 15/05/2024 SOVANI BAI 1721002012WL011546 SOVANI BAI 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858441381 SOVANIBAI NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-012-002/212-A
(GUNAWAD) 		1721002012NRG25150520240238398 15/05/2024 MADI BAI 1721002012WL011546 MADI BAI 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858441381 MADIBAI NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-012-002/215
(GUNAWAD) 		1721002012NRG25150520240238402 15/05/2024 SENA BAI 1721002012WL011546 SENA BAI 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858441381 SENABAI NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-012-002/229-D
(GUNAWAD) 		1721002012NRG25150520240238410 15/05/2024 MEERA GARWAL 1721002012WL011546 MEERA GARWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858441381 MEERAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-012-002/230
(GUNAWAD) 		1721002012NRG25150520240238411 15/05/2024 BHERU 1721002012WL011546 BHERU 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858441381 BHERU INDIA POST PAYMENTS BANK LIMITED(508528)
675 PETLAWAD MP-21-002-012-002/230
(GUNAWAD) 		1721002012NRG25150520240238412 15/05/2024 VARDI BAI 1721002012WL011546 VARDI BAI 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858441381 VARDIBAI NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-012-002/232-A
(GUNAWAD) 		1721002012NRG25150520240238414 15/05/2024 HOMLI BAI 1721002012WL011546 HOMLI BAI 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858441381 HOMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-012-002/308-A
(GUNAWAD) 		1721002012NRG25150520240238421 15/05/2024 RADHA 1721002012WL011546 RADHA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858441381 RADHA NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-012-002/309-A
(GUNAWAD) 		1721002012NRG25150520240238423 15/05/2024 ANGURI GARAWAL 1721002012WL011546 ANGURI GARAWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858441381 ANGURIGARAWAL FINCARE SMALL FINANCE BANK LTD(608304)
679 PETLAWAD MP-21-002-012-002/314
(GUNAWAD) 		1721002012NRG25150520240238426 15/05/2024 GUDDI MAIDA 1721002012WL011546 GUDDI MAIDA 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858441381 GUDDIMAIDA BANK OF INDIA(508505)
680 PETLAWAD MP-21-002-012-002/336-B
(GUNAWAD) 		1721002012NRG25150520240238440 15/05/2024 KHIMA GARAWAL 1721002012WL011546 KHIMA GARAWAL 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858441381 KHIMAGARAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
681 PETLAWAD MP-21-002-012-002/336-B
(GUNAWAD) 		1721002012NRG25150520240238441 15/05/2024 SHARADA GARAWAL 1721002012WL011546 SHARADA GARAWAL 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858441381 SHARADAGARAWAL NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-012-002/336-C
(GUNAWAD) 		1721002012NRG25150520240238442 15/05/2024 RAJESH 1721002012WL011546 RAJESH 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858441381 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-012-002/336-C
(GUNAWAD) 		1721002012NRG25150520240238443 15/05/2024 UMA BAI 1721002012WL011546 UMA BAI 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858441381 UMABAI BANK OF INDIA(508505)
684 PETLAWAD MP-21-002-012-002/385-A
(GUNAWAD) 		1721002012NRG25150520240238454 15/05/2024 KALI BAI 1721002012WL011546 KALI BAI 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858441381 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-012-002/391
(GUNAWAD) 		1721002012NRG25150520240238457 15/05/2024 PUNJALI BAI 1721002012WL011546 PUNJALI BAI 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858441381 PUNJALIBAI NARMADA JHABUA GRAMIN BANK(508515)
686 PETLAWAD MP-21-002-012-002/391-A
(GUNAWAD) 		1721002012NRG25150520240238459 15/05/2024 HAKRI RAKESH 1721002012WL011546 HAKRI RAKESH 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858441381 HAKRIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-012-002/434
(GUNAWAD) 		1721002012NRG25150520240238473 15/05/2024 SARAJU KALU BHABHAR 1721002012WL011546 SARAJU KALU BHABHAR 00697 BKID0MG5097 972 972 Processed 18/05/2024 858441381 SARAJUKALUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-012-002/434-A
(GUNAWAD) 		1721002012NRG25150520240238474 15/05/2024 SEEMA AMBARAM BHABHAR 1721002012WL011546 SEEMA AMBARAM BHABHAR 00697 BKID0MG5097 972 972 Processed 18/05/2024 858441381 SEEMAAMBARAMBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-012-002/442
(GUNAWAD) 		1721002012NRG25150520240238475 15/05/2024 MADIYA BHABHAR 1721002012WL011546 MADIYA BHABHAR 00697 BKID0MG5097 972 972 Processed 18/05/2024 858441381 MADIYABHABHAR BANK OF BARODA(606985)
690 PETLAWAD MP-21-002-012-002/442-A
(GUNAWAD) 		1721002012NRG25150520240238477 15/05/2024 KUMARI KALI BHABHAR 1721002012WL011546 KUMARI KALI BHABHAR 00697 BKID0MG5097 972 972 Processed 18/05/2024 858441381 KUMARIKALIBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
691 PETLAWAD MP-21-002-012-002/51-A
(GUNAWAD) 		1721002012NRG25150520240238490 15/05/2024 RADHA GARWAL 1721002012WL011546 RADHA GARWAL 00697 BKID0MG5097 972 972 Processed 18/05/2024 858441381 RADHAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
692 PETLAWAD MP-21-002-012-002/512
(GUNAWAD) 		1721002012NRG25150520240238492 15/05/2024 SAVTRI JAVARA 1721002012WL011546 SAVTRI JAVARA 00697 BKID0MG5097 972 972 Processed 18/05/2024 858441381 SAVTRIJAVARA FINCARE SMALL FINANCE BANK LTD(608304)
693 PETLAWAD MP-21-002-012-002/527-B
(GUNAWAD) 		1721002012NRG25150520240238505 15/05/2024 MAYA KHADIYA 1721002012WL011546 MAYA KHADIYA 00697 BKID0MG5097 972 972 Processed 18/05/2024 858441381 MAYAKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
694 PETLAWAD MP-21-002-012-002/567
(GUNAWAD) 		1721002012NRG25150520240238517 15/05/2024 DHANNA GARWAL 1721002012WL011546 DHANNA GARWAL 00697 BKID0MG5097 972 972 Processed 18/05/2024 858441381 DHANNAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-012-002/94
(GUNAWAD) 		1721002012NRG25150520240238532 15/05/2024 SANGEETA 1721002012WL011546 SANGEETA 00697 BKID0MG5097 972 972 Processed 18/05/2024 858441381 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-033-001/19
(DABDI) 		1721002033NRG25150520240240128 15/05/2024 KAMLI BAI KHARADI 1721002033WL011599 KAMLI BAI KHARADI 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 KAMLIBAIKHARADI NARMADA JHABUA GRAMIN BANK(508515)
697 PETLAWAD MP-21-002-033-001/19
(DABDI) 		1721002033NRG25150520240240127 15/05/2024 LUNA SURTAN 1721002033WL011599 LUNA SURTAN 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 LUNASURTAN NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-033-001/31
(DABDI) 		1721002033NRG25150520240240129 15/05/2024 HARISH LUNA 1721002033WL011599 HARISH LUNA 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 HARISHLUNA NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-033-001/31
(DABDI) 		1721002033NRG25150520240240130 15/05/2024 MANJUDI 1721002033WL011599 MANJUDI 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 MANJUDI NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-033-006/10
(DABDI) 		1721002033NRG25150520240240154 15/05/2024 TERSING NANURAM 1721002033WL011600 TERSING NANURAM 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 TERSINGNANURAM NARMADA JHABUA GRAMIN BANK(508515)
701 PETLAWAD MP-21-002-033-006/70-C
(DABDI) 		1721002033NRG25150520240240170 15/05/2024 RESMEE KHADIYA 1721002033WL011600 RESMEE KHADIYA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 RESMEEKHADIYA STATE BANK OF INDIA(508548)
702 PETLAWAD MP-21-002-033-007/21
(DABDI) 		1721002033NRG25150520240240132 15/05/2024 KANCHAN VALCHAND NINAMA 1721002033WL011599 KANCHAN VALCHAND NINAMA 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 KANCHANVALCHANDNINAMA NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-033-007/70
(DABDI) 		1721002033NRG25150520240240140 15/05/2024 Jyoti Ninama 1721002033WL011599 Jyoti Ninama 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 JyotiNinama FINCARE SMALL FINANCE BANK LTD(608304)
704 PETLAWAD MP-21-002-033-007/89
(DABDI) 		1721002033NRG25150520240240143 15/05/2024 BHERA BHEMA 1721002033WL011599 BHERA BHEMA 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 BHERABHEMA BANK OF INDIA(508505)
705 PETLAWAD MP-21-002-033-007/89-A
(DABDI) 		1721002033NRG25150520240240145 15/05/2024 AMBARAM BHERU MAVI 1721002033WL011599 AMBARAM BHERU MAVI 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 AMBARAMBHERUMAVI NARMADA JHABUA GRAMIN BANK(508515)
706 PETLAWAD MP-21-002-033-007/89-A
(DABDI) 		1721002033NRG25150520240240146 15/05/2024 RESHMI AMBARAM MAVI 1721002033WL011599 RESHMI AMBARAM MAVI 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 RESHMIAMBARAMMAVI NARMADA JHABUA GRAMIN BANK(508515)
707 PETLAWAD MP-21-002-033-007/89-B
(DABDI) 		1721002033NRG25150520240240148 15/05/2024 RAMKANYA RADHESHYAM MAVI 1721002033WL011599 RAMKANYA RADHESHYAM MAVI 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 RAMKANYARADHESHYAMMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
708 PETLAWAD MP-21-002-071-008/121
(BODAYATA) 		1721002071NRG25150520240237864 15/05/2024 kachan 1721002071WL011534 kachan 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 kachan NARMADA JHABUA GRAMIN BANK(508515)
709 PETLAWAD MP-21-002-071-008/121
(BODAYATA) 		1721002071NRG25150520240237865 15/05/2024 kachan 1721002071WL011534 kachan 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 kachan NARMADA JHABUA GRAMIN BANK(508515)
710 PETLAWAD MP-21-002-071-008/13
(BODAYATA) 		1721002071NRG25150520240237867 15/05/2024 Kamli 1721002071WL011534 Kamli 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Kamli BANK OF BARODA(606985)
711 PETLAWAD MP-21-002-071-008/13
(BODAYATA) 		1721002071NRG25150520240237866 15/05/2024 SHANTU PANNA 1721002071WL011534 SHANTU PANNA 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 SHANTUPANNA NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-071-008/14
(BODAYATA) 		1721002071NRG25150520240237868 15/05/2024 GANESH HARIYA CHOHAN 1721002071WL011534 GANESH HARIYA CHOHAN 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 GANESHHARIYACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
713 PETLAWAD MP-21-002-071-008/14
(BODAYATA) 		1721002071NRG25150520240237869 15/05/2024 Gula 1721002071WL011534 Gula 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Gula NARMADA JHABUA GRAMIN BANK(508515)
714 PETLAWAD MP-21-002-071-008/2
(BODAYATA) 		1721002071NRG25150520240237870 15/05/2024 SUKHARAM KANJI CHOHAN 1721002071WL011534 SUKHARAM KANJI CHOHAN 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 SUKHARAMKANJICHOHAN NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-071-008/23-A
(BODAYATA) 		1721002071NRG25150520240237871 15/05/2024 Narayan 1721002071WL011534 Narayan 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 Narayan UNION BANK OF INDIA(508500)
716 PETLAWAD MP-21-002-071-008/23-A
(BODAYATA) 		1721002071NRG25150520240237872 15/05/2024 Papudi 1721002071WL011534 Papudi 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Papudi NARMADA JHABUA GRAMIN BANK(508515)
717 PETLAWAD MP-21-002-071-008/25
(BODAYATA) 		1721002071NRG25150520240237873 15/05/2024 Sukliya 1721002071WL011534 Sukliya 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Sukliya BANK OF INDIA(508505)
718 PETLAWAD MP-21-002-071-008/25-A
(BODAYATA) 		1721002071NRG25150520240237874 15/05/2024 Pappu 1721002071WL011534 Pappu 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Pappu NARMADA JHABUA GRAMIN BANK(508515)
719 PETLAWAD MP-21-002-071-008/26
(BODAYATA) 		1721002071NRG25150520240237875 15/05/2024 Galiya 1721002071WL011534 Galiya 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Galiya NARMADA JHABUA GRAMIN BANK(508515)
720 PETLAWAD MP-21-002-071-008/26
(BODAYATA) 		1721002071NRG25150520240237876 15/05/2024 Rajudi 1721002071WL011534 Rajudi 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Rajudi NARMADA JHABUA GRAMIN BANK(508515)
721 PETLAWAD MP-21-002-071-008/26-B
(BODAYATA) 		1721002071NRG25150520240237877 15/05/2024 Kaniram 1721002071WL011534 Kaniram 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Kaniram STATE BANK OF INDIA(508548)
722 PETLAWAD MP-21-002-071-008/27
(BODAYATA) 		1721002071NRG25150520240237879 15/05/2024 Mena 1721002071WL011534 Mena 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Mena NARMADA JHABUA GRAMIN BANK(508515)
723 PETLAWAD MP-21-002-071-008/27
(BODAYATA) 		1721002071NRG25150520240237878 15/05/2024 NARSING MANGU 1721002071WL011534 NARSING MANGU 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 NARSINGMANGU NARMADA JHABUA GRAMIN BANK(508515)
724 PETLAWAD MP-21-002-071-008/34
(BODAYATA) 		1721002071NRG25150520240237880 15/05/2024 SHIVA NANDA CHOHAN 1721002071WL011534 SHIVA NANDA CHOHAN 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 SHIVANANDACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
725 PETLAWAD MP-21-002-071-008/34
(BODAYATA) 		1721002071NRG25150520240237881 15/05/2024 SHIVA NANDA CHOHAN 1721002071WL011534 SHIVA NANDA CHOHAN 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 SHIVANANDACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
726 PETLAWAD MP-21-002-071-008/39
(BODAYATA) 		1721002071NRG25150520240237882 15/05/2024 Kalu 1721002071WL011534 Kalu 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Kalu NARMADA JHABUA GRAMIN BANK(508515)
727 PETLAWAD MP-21-002-071-008/39
(BODAYATA) 		1721002071NRG25150520240237883 15/05/2024 Surta 1721002071WL011534 Surta 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Surta NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-071-008/41
(BODAYATA) 		1721002071NRG25150520240237884 15/05/2024 MOHAN AMRA CHOHAN 1721002071WL011534 MOHAN AMRA CHOHAN 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 MOHANAMRACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
729 PETLAWAD MP-21-002-071-008/41
(BODAYATA) 		1721002071NRG25150520240237885 15/05/2024 MOHAN AMRA CHOHAN 1721002071WL011534 MOHAN AMRA CHOHAN 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 MOHANAMRACHOHAN BANK OF BARODA(606985)
730 PETLAWAD MP-21-002-071-008/44
(BODAYATA) 		1721002071NRG25150520240237886 15/05/2024 SHAMBHU AMRA CHOHAN 1721002071WL011534 SHAMBHU AMRA CHOHAN 00697 BKID0MG5097 240 240 Processed 18/05/2024 858441381 SHAMBHUAMRACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-071-008/5
(BODAYATA) 		1721002071NRG25150520240237887 15/05/2024 Kabbu 1721002071WL011534 Kabbu 00697 BKID0MG5097 960 960 Processed 18/05/2024 858441381 Kabbu BANK OF INDIA(508505)
732 PETLAWAD MP-21-002-071-008/61
(BODAYATA) 		1721002071NRG25150520240237889 15/05/2024 Bhulki 1721002071WL011534 Bhulki 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 Bhulki FINCARE SMALL FINANCE BANK LTD(608304)
733 PETLAWAD MP-21-002-071-008/61
(BODAYATA) 		1721002071NRG25150520240237888 15/05/2024 KELASH SHAMBH 1721002071WL011534 KELASH SHAMBH 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 KELASHSHAMBH NARMADA JHABUA GRAMIN BANK(508515)
734 PETLAWAD MP-21-002-071-008/76
(BODAYATA) 		1721002071NRG25150520240237890 15/05/2024 Baddu 1721002071WL011534 Baddu 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Baddu NARMADA JHABUA GRAMIN BANK(508515)
735 PETLAWAD MP-21-002-071-008/76
(BODAYATA) 		1721002071NRG25150520240237891 15/05/2024 Tibli 1721002071WL011534 Tibli 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Tibli BANK OF BARODA(606985)
736 PETLAWAD MP-21-002-071-008/77-A
(BODAYATA) 		1721002071NRG25150520240237893 15/05/2024 Bhuri 1721002071WL011534 Bhuri 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
737 PETLAWAD MP-21-002-071-008/77-A
(BODAYATA) 		1721002071NRG25150520240237892 15/05/2024 Vikram 1721002071WL011534 Vikram 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Vikram NARMADA JHABUA GRAMIN BANK(508515)
738 PETLAWAD MP-21-002-071-008/86
(BODAYATA) 		1721002071NRG25150520240237895 15/05/2024 Nanudi Chohan 1721002071WL011534 Nanudi Chohan 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 NanudiChohan NARMADA JHABUA GRAMIN BANK(508515)
739 PETLAWAD MP-21-002-071-008/86
(BODAYATA) 		1721002071NRG25150520240237894 15/05/2024 Ramchandr 1721002071WL011534 Ramchandr 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Ramchandr NARMADA JHABUA GRAMIN BANK(508515)
740 PETLAWAD MP-21-002-071-008/95
(BODAYATA) 		1721002071NRG25150520240237897 15/05/2024 Rama 1721002071WL011534 Rama 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Rama BANK OF BARODA(606985)
741 PETLAWAD MP-21-002-071-008/95-A
(BODAYATA) 		1721002071NRG25150520240237898 15/05/2024 Depal 1721002071WL011534 Depal 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Depal NARMADA JHABUA GRAMIN BANK(508515)
742 PETLAWAD MP-21-002-071-008/95-A
(BODAYATA) 		1721002071NRG25150520240237899 15/05/2024 Kunti 1721002071WL011534 Kunti 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Kunti BANK OF BARODA(606985)
743 PETLAWAD MP-21-002-071-008/96-A
(BODAYATA) 		1721002071NRG25150520240237900 15/05/2024 Gopal 1721002071WL011534 Gopal 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Gopal NARMADA JHABUA GRAMIN BANK(508515)
744 PETLAWAD MP-21-002-071-008/96-A
(BODAYATA) 		1721002071NRG25150520240237901 15/05/2024 Panki 1721002071WL011534 Panki 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Panki NARMADA JHABUA GRAMIN BANK(508515)
745 PETLAWAD MP-21-002-071-008/96-C
(BODAYATA) 		1721002071NRG25150520240237903 15/05/2024 Mandi 1721002071WL011534 Mandi 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Mandi NARMADA JHABUA GRAMIN BANK(508515)
746 PETLAWAD MP-21-002-071-008/96-C
(BODAYATA) 		1721002071NRG25150520240237902 15/05/2024 Varsingh 1721002071WL011534 Varsingh 00697 BKID0MG5097 240 240 Processed 18/05/2024 858441381 Varsingh NARMADA JHABUA GRAMIN BANK(508515)
747 PETLAWAD MP-21-002-071-008/97
(BODAYATA) 		1721002071NRG25150520240237905 15/05/2024 Madi 1721002071WL011534 Madi 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Madi NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-071-008/97
(BODAYATA) 		1721002071NRG25150520240237904 15/05/2024 Premsingh 1721002071WL011534 Premsingh 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
749 PETLAWAD MP-21-002-071-009/15
(BODAYATA) 		1721002071NRG25150520240237907 15/05/2024 Dhapu 1721002071WL011534 Dhapu 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-071-009/15
(BODAYATA) 		1721002071NRG25150520240237906 15/05/2024 NANJI DALLA 1721002071WL011534 NANJI DALLA 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 NANJIDALLA NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-071-009/15-A
(BODAYATA) 		1721002071NRG25150520240237908 15/05/2024 Kalu 1721002071WL011534 Kalu 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Kalu UNION BANK OF INDIA(508500)
752 PETLAWAD MP-21-002-071-009/17
(BODAYATA) 		1721002071NRG25150520240237909 15/05/2024 SHANTILAL SUKHRAM 1721002071WL011534 SHANTILAL SUKHRAM 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 SHANTILALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
753 PETLAWAD MP-21-002-071-009/17-A
(BODAYATA) 		1721002071NRG25150520240237911 15/05/2024 Raju 1721002071WL011534 Raju 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Raju NARMADA JHABUA GRAMIN BANK(508515)
754 PETLAWAD MP-21-002-071-009/2
(BODAYATA) 		1721002071NRG25150520240237913 15/05/2024 Ramli 1721002071WL011534 Ramli 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Ramli NARMADA JHABUA GRAMIN BANK(508515)
755 PETLAWAD MP-21-002-071-009/2
(BODAYATA) 		1721002071NRG25150520240237912 15/05/2024 Setu 1721002071WL011534 Setu 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Setu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
756 PETLAWAD MP-21-002-071-009/25-A
(BODAYATA) 		1721002071NRG25150520240237915 15/05/2024 Purki 1721002071WL011534 Purki 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Purki NARMADA JHABUA GRAMIN BANK(508515)
757 PETLAWAD MP-21-002-071-009/28
(BODAYATA) 		1721002071NRG25150520240237917 15/05/2024 Rajudi nandu 1721002071WL011534 Rajudi nandu 00697 BKID0MG5097 480 480 Processed 18/05/2024 858441381 Rajudinandu NARMADA JHABUA GRAMIN BANK(508515)
758 PETLAWAD MP-21-002-071-009/31
(BODAYATA) 		1721002071NRG25150520240237919 15/05/2024 Bhuri 1721002071WL011534 Bhuri 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
759 PETLAWAD MP-21-002-071-009/31
(BODAYATA) 		1721002071NRG25150520240237918 15/05/2024 Nathu 1721002071WL011534 Nathu 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 Nathu NARMADA JHABUA GRAMIN BANK(508515)
760 PETLAWAD MP-21-002-071-009/32
(BODAYATA) 		1721002071NRG25150520240237923 15/05/2024 MOHAN 1721002071WL011534 MOHAN 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 MOHAN BANK OF INDIA(508505)
761 PETLAWAD MP-21-002-071-009/32
(BODAYATA) 		1721002071NRG25150520240237922 15/05/2024 MOHAN HIRA BHABHR 1721002071WL011534 MOHAN HIRA BHABHR 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 MOHANHIRABHABHR NARMADA JHABUA GRAMIN BANK(508515)
762 PETLAWAD MP-21-002-071-009/37
(BODAYATA) 		1721002071NRG25150520240237924 15/05/2024 SOHAN HEERA BHABHR 1721002071WL011534 SOHAN HEERA BHABHR 00697 BKID0MG5097 960 960 Processed 18/05/2024 858441381 SOHANHEERABHABHR NARMADA JHABUA GRAMIN BANK(508515)
763 PETLAWAD MP-21-002-071-009/37
(BODAYATA) 		1721002071NRG25150520240237925 15/05/2024 SOHAN HEERA BHABHR 1721002071WL011534 SOHAN HEERA BHABHR 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 SOHANHEERABHABHR BANK OF BARODA(606985)
764 PETLAWAD MP-21-002-071-009/38
(BODAYATA) 		1721002071NRG25150520240237926 15/05/2024 SHOBHARAM MANNA 1721002071WL011534 SHOBHARAM MANNA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 SHOBHARAMMANNA NARMADA JHABUA GRAMIN BANK(508515)
765 PETLAWAD MP-21-002-071-009/38
(BODAYATA) 		1721002071NRG25150520240237927 15/05/2024 SHOBHARAM MANNA 1721002071WL011534 SHOBHARAM MANNA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 SHOBHARAMMANNA NARMADA JHABUA GRAMIN BANK(508515)
766 PETLAWAD MP-21-002-071-009/39
(BODAYATA) 		1721002071NRG25150520240237928 15/05/2024 Lalu 1721002071WL011534 Lalu 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Lalu BANK OF BARODA(606985)
767 PETLAWAD MP-21-002-071-009/39
(BODAYATA) 		1721002071NRG25150520240237929 15/05/2024 Nandudi 1721002071WL011534 Nandudi 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Nandudi NARMADA JHABUA GRAMIN BANK(508515)
768 PETLAWAD MP-21-002-071-009/4
(BODAYATA) 		1721002071NRG25150520240237930 15/05/2024 SOHAN SHAMBHU 1721002071WL011534 SOHAN SHAMBHU 00697 BKID0MG5097 1200 1200 Processed 18/05/2024 858441381 SOHANSHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
769 PETLAWAD MP-21-002-071-009/43
(BODAYATA) 		1721002071NRG25150520240237931 15/05/2024 GATTU DALLA 1721002071WL011534 GATTU DALLA 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 GATTUDALLA STATE BANK OF INDIA(508548)
770 PETLAWAD MP-21-002-071-009/43
(BODAYATA) 		1721002071NRG25150520240237932 15/05/2024 Pachudi 1721002071WL011534 Pachudi 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Pachudi NARMADA JHABUA GRAMIN BANK(508515)
771 PETLAWAD MP-21-002-071-009/46
(BODAYATA) 		1721002071NRG25150520240237934 15/05/2024 Dhapu 1721002071WL011534 Dhapu 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
772 PETLAWAD MP-21-002-071-009/46
(BODAYATA) 		1721002071NRG25150520240237933 15/05/2024 Nandu 1721002071WL011534 Nandu 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Nandu NARMADA JHABUA GRAMIN BANK(508515)
773 PETLAWAD MP-21-002-071-009/55
(BODAYATA) 		1721002071NRG25150520240237937 15/05/2024 BALU SOMAJI BHABHAR 1721002071WL011534 BALU SOMAJI BHABHAR 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 BALUSOMAJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
774 PETLAWAD MP-21-002-071-009/55-A
(BODAYATA) 		1721002071NRG25150520240237938 15/05/2024 Sobaram 1721002071WL011534 Sobaram 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Sobaram NARMADA JHABUA GRAMIN BANK(508515)
775 PETLAWAD MP-21-002-071-009/7-A
(BODAYATA) 		1721002071NRG25150520240237941 15/05/2024 Basnti 1721002071WL011534 Basnti 00697 BKID0MG5097 1440 1440 Processed 18/05/2024 858441381 Basnti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 140826 140826
776 PETLAWAD MP-21-002-041-003/8-A
(BANI) 		1721002041NRG25150520240230541 15/05/2024 Nathu 1721002041WL011218 Nathu 00697 BKID0NAMRGB 442 442 Processed 18/05/2024 858441381 Nathu FINO PAYMENTS BANK LTD(608001)
777 PETLAWAD MP-21-002-071-009/31-A
(BODAYATA) 		1721002071NRG25150520240237921 15/05/2024 Dashrath 1721002071WL011534 Dashrath 00697 BKID0NAMRGB 960 960 Processed 18/05/2024 858441381 Dashrath FINCARE SMALL FINANCE BANK LTD(608304)
778 PETLAWAD MP-21-002-071-009/31-A
(BODAYATA) 		1721002071NRG25150520240237920 15/05/2024 Dashrath 1721002071WL011534 Dashrath 00697 BKID0NAMRGB 1440 1440 Processed 18/05/2024 858441381 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2842 2842
779 PETLAWAD MP-21-002-005-001/114-C
(GODADIYA) 		1721002005NRG25150520240234955 15/05/2024 Sangita Katara 1721002005WL011441 Sangita Katara 00703 AIRP0000001 1000 1000 Processed 18/05/2024 858441381 SangitaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
780 PETLAWAD MP-21-002-005-001/180-A
(GODADIYA) 		1721002005NRG25150520240234816 15/05/2024 Mangu 1721002005WL011440 Mangu 00703 AIRP0000001 1000 1000 Processed 18/05/2024 858441381 Mangu AIRTEL PAYMENTS BANK LIMITED(990288)
781 PETLAWAD MP-21-002-005-001/184-D
(GODADIYA) 		1721002005NRG25150520240234818 15/05/2024 Dinesh 1721002005WL011440 Dinesh 00703 AIRP0000001 1000 1000 Processed 18/05/2024 858441381 Dinesh FINO PAYMENTS BANK LTD(608001)
782 PETLAWAD MP-21-002-005-001/206-C
(GODADIYA) 		1721002005NRG25150520240234961 15/05/2024 KESAN 1721002005WL011441 KESAN 00703 AIRP0000001 1000 1000 Processed 18/05/2024 858441381 KESAN BANK OF BARODA(606985)
783 PETLAWAD MP-21-002-005-001/453
(GODADIYA) 		1721002005NRG25150520240234837 15/05/2024 Lila Gamad 1721002005WL011440 Lila Gamad 00703 AIRP0000001 1080 1080 Processed 18/05/2024 858441381 LilaGamad FINCARE SMALL FINANCE BANK LTD(608304)
784 PETLAWAD MP-21-002-005-001/462
(GODADIYA) 		1721002005NRG25150520240234985 15/05/2024 Jhumma Gamad 1721002005WL011441 Jhumma Gamad 00703 AIRP0000001 1000 1000 Processed 18/05/2024 858441381 JhummaGamad FINO PAYMENTS BANK LTD(608001)
785 PETLAWAD MP-21-002-005-001/467
(GODADIYA) 		1721002005NRG25150520240234986 15/05/2024 Kamla 1721002005WL011441 Kamla 00703 AIRP0000001 1000 1000 Processed 18/05/2024 858441381 Kamla BANK OF BARODA(606985)
786 PETLAWAD MP-21-002-012-002/381
(GUNAWAD) 		1721002012NRG25150520240238451 15/05/2024 KAMLESH BHABHAR 1721002012WL011546 KAMLESH BHABHAR 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858441381 KAMLESHBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
787 PETLAWAD MP-21-002-012-002/409-B
(GUNAWAD) 		1721002012NRG25150520240238470 15/05/2024 RAKESH KHADIYA 1721002012WL011546 RAKESH KHADIYA 00703 AIRP0000001 972 972 Rejected 18/05/2024 858441381 Document Pending for Account Holder turning Major
788 PETLAWAD MP-21-002-012-002/525-A
(GUNAWAD) 		1721002012NRG25150520240238500 15/05/2024 SHAMBHULAL GARAWAL 1721002012WL011546 SHAMBHULAL GARAWAL 00703 AIRP0000001 972 972 Processed 18/05/2024 858441381 SHAMBHULALGARAWAL BANK OF BARODA(606985)
789 PETLAWAD MP-21-002-012-002/93-A
(GUNAWAD) 		1721002012NRG25150520240238530 15/05/2024 PAPPU GARAWAL 1721002012WL011546 PAPPU GARAWAL 00703 AIRP0000001 972 972 Processed 18/05/2024 858441381 PAPPUGARAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
790 PETLAWAD MP-21-002-022-001/48-C
(TEMARIA) 		1721002022NRG25150520240232291 15/05/2024 GOBA 1721002022WL011319 GOBA 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858441381 GOBA BANK OF INDIA(508505)
791 PETLAWAD MP-21-002-022-001/48-C
(TEMARIA) 		1721002022NRG25150520240232290 15/05/2024 GOBA 1721002022WL011319 GOBA 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858441381 GOBA BANK OF INDIA(508505)
792 PETLAWAD MP-21-002-069-002/37
(JHAWALIA) 		1721002069NRG25150520240239027 15/05/2024 Prem Singh Katija 1721002069WL011558 Prem Singh Katija 00703 AIRP0000001 1000 1000 Processed 18/05/2024 858441381 PremSinghKatija AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15127 15127
Total 717866 717866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_150524APB_FTO_35935 AXIS BANK UTIB0001324 JHABUA 442
2 PETLAWAD MP1721002_150524APB_FTO_35935 AXIS BANK UTIB0003467 ANANT KHEDI 2440
3 PETLAWAD MP1721002_150524APB_FTO_35935 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 40640
4 PETLAWAD MP1721002_150524APB_FTO_35935 Bank of Baroda BARB0PETLAW PETLAWAD 1200
5 PETLAWAD MP1721002_150524APB_FTO_35935 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 89322
6 PETLAWAD MP1721002_150524APB_FTO_35935 Bank of India BKID0008858 PETLAWAD 164933
7 PETLAWAD MP1721002_150524APB_FTO_35935 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 18850
8 PETLAWAD MP1721002_150524APB_FTO_35935 Indian Bank IDIB000R615 Ratlam 972
9 PETLAWAD MP1721002_150524APB_FTO_35935 State Bank of India SBIN0012168 PETLAWAD 6688
10 PETLAWAD MP1721002_150524APB_FTO_35935 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 18194
11 PETLAWAD MP1721002_150524APB_FTO_35935 State Bank of India SBIN0030180 KHAWASA 2000
12 PETLAWAD MP1721002_150524APB_FTO_35935 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1768
13 PETLAWAD MP1721002_150524APB_FTO_35935 Union Bank of India UBIN0574694 SARANGI 59586
14 PETLAWAD MP1721002_150524APB_FTO_35935 IndusInd Bank Ltd. INDB0000011 INDORE 1000
15 PETLAWAD MP1721002_150524APB_FTO_35935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7498
16 PETLAWAD MP1721002_150524APB_FTO_35935 Fino Payments Bank Ltd FINO0001446 MP RO 19596
17 PETLAWAD MP1721002_150524APB_FTO_35935 India Post Payments Bank IPOS0000001 Jhabua 29885
18 PETLAWAD MP1721002_150524APB_FTO_35935 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 8748
19 PETLAWAD MP1721002_150524APB_FTO_35935 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 53281
20 PETLAWAD MP1721002_150524APB_FTO_35935 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 12530
21 PETLAWAD MP1721002_150524APB_FTO_35935 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 2000
22 PETLAWAD MP1721002_150524APB_FTO_35935 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 15840
23 PETLAWAD MP1721002_150524APB_FTO_35935 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 1658
24 PETLAWAD MP1721002_150524APB_FTO_35935 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 140826
25 PETLAWAD MP1721002_150524APB_FTO_35935 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 442
26 PETLAWAD MP1721002_150524APB_FTO_35935 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 2400
27 PETLAWAD MP1721002_150524APB_FTO_35935 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15127

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