Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_160524APB_FTO_36473
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-21-002-006-001/146-A
(MOICHARINI) 		1721002006NRG25160520240243662 16/05/2024 NATHU HADIYA 1721002006WL011771 NATHU HADIYA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022151303 NATHUHADIYA BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-006-001/165
(MOICHARINI) 		1721002006NRG25160520240243663 16/05/2024 CHHANGA BHABAR 1721002006WL011771 CHHANGA BHABAR 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022151303 CHHANGABHABAR BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-006-001/173-A
(MOICHARINI) 		1721002006NRG25160520240243664 16/05/2024 DHANAJI NARU GAMAD 1721002006WL011771 DHANAJI NARU GAMAD 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022151303 DHANAJINARUGAMAD FINO PAYMENTS BANK LTD(608001)
4 PETLAWAD MP-21-002-006-001/194
(MOICHARINI) 		1721002006NRG25160520240243666 16/05/2024 SAGARBAI SHAMBHU GARWAL 1721002006WL011771 SAGARBAI SHAMBHU GARWAL 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022151303 SAGARBAISHAMBHUGARWAL BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-006-001/194
(MOICHARINI) 		1721002006NRG25160520240243665 16/05/2024 SAGARBAI SHAMBHU GARWAL 1721002006WL011771 SAGARBAI SHAMBHU GARWAL 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022151303 SAGARBAISHAMBHUGARWAL FINCARE SMALL FINANCE BANK LTD(608304)
6 PETLAWAD MP-21-002-006-001/213
(MOICHARINI) 		1721002006NRG25160520240243668 16/05/2024 MANGU MAKANA DINDOR 1721002006WL011771 MANGU MAKANA DINDOR 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022151303 MANGUMAKANADINDOR BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-007-001/8-A
(KARWAD) 		1721002007NRG25160520240247009 16/05/2024 sunil 1721002007WL011871 sunil 00045 BARB0BAMANI 800 800 Processed 22/05/2024 022151303 sunil BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-007-003/23-A
(KARWAD) 		1721002007NRG25160520240247023 16/05/2024 premalata 1721002007WL011871 premalata 00045 BARB0BAMANI 1200 1200 Processed 22/05/2024 022151303 premalata BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-007-003/34
(KARWAD) 		1721002007NRG25160520240247039 16/05/2024 Maludi 1721002007WL011871 Maludi 00045 BARB0BAMANI 1200 1200 Processed 22/05/2024 022151303 Maludi BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-033-002/13-A
(DABDI) 		1721002033NRG25160520240247448 16/05/2024 SOVANI GANAWA 1721002033WL011901 SOVANI GANAWA 00045 BARB0BAMANI 1200 1200 Processed 22/05/2024 022151303 SOVANIGANAWA BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-033-002/17
(DABDI) 		1721002033NRG25160520240247453 16/05/2024 RAMCHANDRA DALLA GARWAL 1721002033WL011901 RAMCHANDRA DALLA GARWAL 00045 BARB0BAMANI 1200 1200 Processed 22/05/2024 022151303 RAMCHANDRADALLAGARWAL BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-033-002/25
(DABDI) 		1721002033NRG25160520240247469 16/05/2024 MEERA DAYMA 1721002033WL011901 MEERA DAYMA 00045 BARB0BAMANI 1200 1200 Processed 22/05/2024 022151303 MEERADAYMA BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-033-002/36
(DABDI) 		1721002033NRG25160520240247481 16/05/2024 AMARI RAMA 1721002033WL011901 AMARI RAMA 00045 BARB0BAMANI 200 200 Processed 22/05/2024 022151303 AMARIRAMA BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-033-002/48
(DABDI) 		1721002033NRG25160520240247486 16/05/2024 NANDU DALLA GARWAL 1721002033WL011901 NANDU DALLA GARWAL 00045 BARB0BAMANI 1200 1200 Processed 22/05/2024 022151303 NANDUDALLAGARWAL FINO PAYMENTS BANK LTD(608001)
15 PETLAWAD MP-21-002-033-002/48
(DABDI) 		1721002033NRG25160520240247487 16/05/2024 SANTI BAI 1721002033WL011901 SANTI BAI 00045 BARB0BAMANI 1200 1200 Processed 22/05/2024 022151303 SANTIBAI BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-033-002/48-A
(DABDI) 		1721002033NRG25160520240247488 16/05/2024 MAGILAL GARWAL 1721002033WL011901 MAGILAL GARWAL 00045 BARB0BAMANI 1200 1200 Processed 22/05/2024 022151303 MAGILALGARWAL BANK OF INDIA(508505)
SubTotal 19276 19276
17 PETLAWAD MP-21-002-030-002/35
(JAMLI) 		1721002030NRG25160520240244733 16/05/2024 Kamlesh singad 1721002030WL011808 Kamlesh singad 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 Kamleshsingad BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-030-002/37
(JAMLI) 		1721002030NRG25160520240244547 16/05/2024 JAHMA DAMAR 1721002030WL011806 JAHMA DAMAR 00045 BARB0PETLAW 36 36 Processed 22/05/2024 022151303 JAHMADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PETLAWAD MP-21-002-030-002/44
(JAMLI) 		1721002030NRG25160520240244734 16/05/2024 GEETA BAI MANGU DAMAR 1721002030WL011808 GEETA BAI MANGU DAMAR 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 GEETABAIMANGUDAMAR BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-030-002/48
(JAMLI) 		1721002030NRG25160520240244554 16/05/2024 JHUMLI AMBARAM 1721002030WL011806 JHUMLI AMBARAM 00045 BARB0PETLAW 36 36 Processed 22/05/2024 022151303 JHUMLIAMBARAM BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-030-002/50-A
(JAMLI) 		1721002030NRG25160520240244555 16/05/2024 SEETA BAI 1721002030WL011806 SEETA BAI 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 SEETABAI BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-030-002/63
(JAMLI) 		1721002030NRG25160520240244564 16/05/2024 SUGNABAI DAMAR 1721002030WL011806 SUGNABAI DAMAR 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 SUGNABAIDAMAR BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-030-005/103
(JAMLI) 		1721002030NRG25160520240244737 16/05/2024 Nirmala radheshyam 1721002030WL011808 Nirmala radheshyam 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 Nirmalaradheshyam BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-030-005/131-A
(JAMLI) 		1721002030NRG25160520240244739 16/05/2024 Bhuralal Vasuniya 1721002030WL011808 Bhuralal Vasuniya 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 BhuralalVasuniya BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-030-005/144-B
(JAMLI) 		1721002030NRG25160520240244741 16/05/2024 JEEVANI DAYMA 1721002030WL011808 JEEVANI DAYMA 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 JEEVANIDAYMA BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-030-005/153
(JAMLI) 		1721002030NRG25160520240244746 16/05/2024 SUSHILA ASHOK OSARI 1721002030WL011808 SUSHILA ASHOK OSARI 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 022151303 SUSHILAASHOKOSARI BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-030-005/155-A
(JAMLI) 		1721002030NRG25160520240244750 16/05/2024 Sunil dayma 1721002030WL011808 Sunil dayma 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 022151303 Sunildayma INDIA POST PAYMENTS BANK LIMITED(508528)
28 PETLAWAD MP-21-002-030-005/23
(JAMLI) 		1721002030NRG25160520240244588 16/05/2024 LUNKI VASUNIYA 1721002030WL011806 LUNKI VASUNIYA 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 LUNKIVASUNIYA BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-030-005/374
(JAMLI) 		1721002030NRG25160520240244779 16/05/2024 NANDIBAI NAHARSINGH 1721002030WL011808 NANDIBAI NAHARSINGH 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 NANDIBAINAHARSINGH BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-030-005/374
(JAMLI) 		1721002030NRG25160520240244780 16/05/2024 NANDIBAI NAHARSINGH 1721002030WL011808 NANDIBAI NAHARSINGH 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 022151303 NANDIBAINAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 PETLAWAD MP-21-002-030-005/380-A
(JAMLI) 		1721002030NRG25160520240244786 16/05/2024 SHANTI BAI DINDOR 1721002030WL011808 SHANTI BAI DINDOR 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 SHANTIBAIDINDOR BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-030-005/63
(JAMLI) 		1721002030NRG25160520240244794 16/05/2024 BASANTI MANDOR 1721002030WL011808 BASANTI MANDOR 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 BASANTIMANDOR BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-030-005/64
(JAMLI) 		1721002030NRG25160520240244796 16/05/2024 Maina 1721002030WL011808 Maina 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 Maina BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-030-005/86
(JAMLI) 		1721002030NRG25160520240244813 16/05/2024 SAPNA KATARA 1721002030WL011808 SAPNA KATARA 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 SAPNAKATARA BANK OF INDIA(508505)
35 PETLAWAD MP-21-002-030-006/11
(JAMLI) 		1721002030NRG25160520240244597 16/05/2024 Ramudi Mansingh 1721002030WL011806 Ramudi Mansingh 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 RamudiMansingh NARMADA JHABUA GRAMIN BANK(508515)
36 PETLAWAD MP-21-002-030-006/12
(JAMLI) 		1721002030NRG25160520240244598 16/05/2024 ANKIT 1721002030WL011806 ANKIT 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 ANKIT FINO PAYMENTS BANK LTD(608001)
37 PETLAWAD MP-21-002-030-006/17
(JAMLI) 		1721002030NRG25160520240244600 16/05/2024 hurma 1721002030WL011806 hurma 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 hurma BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-030-006/57
(JAMLI) 		1721002030NRG25160520240244625 16/05/2024 KANKUDI DANGI 1721002030WL011806 KANKUDI DANGI 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 KANKUDIDANGI BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-030-006/69
(JAMLI) 		1721002030NRG25160520240244637 16/05/2024 RUKHI BHERU DANGI 1721002030WL011806 RUKHI BHERU DANGI 00045 BARB0PETLAW 1326 1326 Processed 22/05/2024 022151303 RUKHIBHERUDANGI BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-033-002/11
(DABDI) 		1721002033NRG25160520240247447 16/05/2024 JAIMA GANGARAM GANAVA 1721002033WL011901 JAIMA GANGARAM GANAVA 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022151303 JAIMAGANGARAMGANAVA BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-033-002/13-C
(DABDI) 		1721002033NRG25160520240247449 16/05/2024 PURA GANAVA 1721002033WL011901 PURA GANAVA 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022151303 PURAGANAVA STATE BANK OF INDIA(508548)
42 PETLAWAD MP-21-002-033-002/28
(DABDI) 		1721002033NRG25160520240247476 16/05/2024 PAPITA MAIDA 1721002033WL011901 PAPITA MAIDA 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022151303 PAPITAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
43 PETLAWAD MP-21-002-033-002/39
(DABDI) 		1721002033NRG25160520240247482 16/05/2024 RACHANA GANAWA 1721002033WL011901 RACHANA GANAWA 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022151303 RACHANAGANAWA BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-033-002/52
(DABDI) 		1721002033NRG25160520240247492 16/05/2024 DHAPU BAI MAIDA 1721002033WL011901 DHAPU BAI MAIDA 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022151303 DHAPUBAIMAIDA BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-045-001/293-A
(ALASYA KHEDI) 		1721002000NRG25160520240246301 16/05/2024 KAMERI RAKESH 1721002WL011853 KAMERI RAKESH 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 022151303 KAMERIRAKESH BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-047-002/118-B
(MOHANKOT) 		1721002000NRG25160520240246314 16/05/2024 Sukram 1721002WL011853 Sukram 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022151303 Sukram BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-047-002/341-B
(MOHANKOT) 		1721002000NRG25160520240246336 16/05/2024 Manju 1721002WL011853 Manju 00045 BARB0PETLAW 972 972 Processed 22/05/2024 022151303 Manju BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-047-002/467
(MOHANKOT) 		1721002000NRG25160520240246346 16/05/2024 PASUDI BAI 1721002WL011853 PASUDI BAI 00045 BARB0PETLAW 972 972 Processed 22/05/2024 022151303 PASUDIBAI BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-047-002/609
(MOHANKOT) 		1721002000NRG25160520240246362 16/05/2024 GANGA 1721002WL011853 GANGA 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 022151303 GANGA BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-047-002/609
(MOHANKOT) 		1721002000NRG25160520240246361 16/05/2024 VIRUSINGH SAKRIYA 1721002WL011853 VIRUSINGH SAKRIYA 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 022151303 VIRUSINGHSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
51 PETLAWAD MP-21-002-047-002/759
(MOHANKOT) 		1721002047NRG25150520240238366 16/05/2024 HIRABAI HURSINGH 1721002047WL011545 HIRABAI HURSINGH 00045 BARB0PETLAW 480 480 Processed 22/05/2024 022151303 HIRABAIHURSINGH BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-047-002/842
(MOHANKOT) 		1721002000NRG25160520240246379 16/05/2024 BALA CHAREL 1721002WL011853 BALA CHAREL 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 022151303 BALACHAREL BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-069-002/208
(JHAWALIA) 		1721002000NRG25160520240246401 16/05/2024 KANNA KATIJA 1721002WL011853 KANNA KATIJA 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 022151303 KANNAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42483 42483
54 PETLAWAD MP-21-002-030-002/41
(JAMLI) 		1721002030NRG25160520240244549 16/05/2024 LALITA BODRIYA 1721002030WL011806 LALITA BODRIYA 00048 BKID0008858 36 36 Processed 22/05/2024 022151303 LALITABODRIYA BANK OF INDIA(508505)
55 PETLAWAD MP-21-002-030-002/42
(JAMLI) 		1721002030NRG25160520240244550 16/05/2024 Mangli Damar 1721002030WL011806 Mangli Damar 00048 BKID0008858 36 36 Processed 22/05/2024 022151303 MangliDamar BANK OF INDIA(508505)
56 PETLAWAD MP-21-002-030-002/51
(JAMLI) 		1721002030NRG25160520240244557 16/05/2024 JAIMA KALU BHURIYA 1721002030WL011806 JAIMA KALU BHURIYA 00048 BKID0008858 1326 1326 Processed 22/05/2024 022151303 JAIMAKALUBHURIYA BANK OF INDIA(508505)
57 PETLAWAD MP-21-002-030-002/55
(JAMLI) 		1721002030NRG25160520240244559 16/05/2024 Raghu galiya damar 1721002030WL011806 Raghu galiya damar 00048 BKID0008858 1326 1326 Processed 22/05/2024 022151303 Raghugaliyadamar BANK OF INDIA(508505)
58 PETLAWAD MP-21-002-030-002/8-A
(JAMLI) 		1721002030NRG25160520240244735 16/05/2024 Shanti Limba 1721002030WL011808 Shanti Limba 00048 BKID0008858 1326 1326 Processed 22/05/2024 022151303 ShantiLimba BANK OF INDIA(508505)
59 PETLAWAD MP-21-002-030-005/104
(JAMLI) 		1721002030NRG25160520240244575 16/05/2024 MANISH KATARA 1721002030WL011806 MANISH KATARA 00048 BKID0008858 1326 1326 Processed 22/05/2024 022151303 MANISHKATARA NARMADA JHABUA GRAMIN BANK(508515)
60 PETLAWAD MP-21-002-030-005/132
(JAMLI) 		1721002030NRG25160520240244580 16/05/2024 RAJU BHARATSINGH 1721002030WL011806 RAJU BHARATSINGH 00048 BKID0008858 1326 1326 Processed 22/05/2024 022151303 RAJUBHARATSINGH BANK OF INDIA(508505)
61 PETLAWAD MP-21-002-030-005/346-A
(JAMLI) 		1721002030NRG25160520240244761 16/05/2024 Kamla mukesh vasuniya 1721002030WL011808 Kamla mukesh vasuniya 00048 BKID0008858 1326 1326 Processed 22/05/2024 022151303 Kamlamukeshvasuniya BANK OF INDIA(508505)
62 PETLAWAD MP-21-002-030-005/368
(JAMLI) 		1721002030NRG25160520240244772 16/05/2024 BHIMSINGH GANPATSINGH VASUNIYA 1721002030WL011808 BHIMSINGH GANPATSINGH VASUNIYA 00048 BKID0008858 1326 1326 Processed 22/05/2024 022151303 BHIMSINGHGANPATSINGHVASUNIYA BANK OF INDIA(508505)
63 PETLAWAD MP-21-002-030-005/368
(JAMLI) 		1721002030NRG25160520240244773 16/05/2024 BHIMSINGH GANPATSINGH VASUNIYA 1721002030WL011808 BHIMSINGH GANPATSINGH VASUNIYA 00048 BKID0008858 1326 1326 Processed 22/05/2024 022151303 BHIMSINGHGANPATSINGHVASUNIYA BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-030-005/371
(JAMLI) 		1721002030NRG25160520240244778 16/05/2024 Ranu jejeram katara 1721002030WL011808 Ranu jejeram katara 00048 BKID0008858 1105 1105 Processed 22/05/2024 022151303 Ranujejeramkatara BANK OF INDIA(508505)
65 PETLAWAD MP-21-002-030-006/41
(JAMLI) 		1721002030NRG25160520240244612 16/05/2024 RAMLIBAI TEJRAM NINAMA 1721002030WL011806 RAMLIBAI TEJRAM NINAMA 00048 BKID0008858 1326 1326 Processed 22/05/2024 022151303 RAMLIBAITEJRAMNINAMA BANK OF INDIA(508505)
66 PETLAWAD MP-21-002-030-006/57
(JAMLI) 		1721002030NRG25160520240244627 16/05/2024 MEERA SURENDRA DANGI 1721002030WL011806 MEERA SURENDRA DANGI 00048 BKID0008858 1326 1326 Processed 22/05/2024 022151303 MEERASURENDRADANGI BANK OF INDIA(508505)
67 PETLAWAD MP-21-002-030-006/63-A
(JAMLI) 		1721002030NRG25160520240244634 16/05/2024 SITARAM NAKU DANGI 1721002030WL011806 SITARAM NAKU DANGI 00048 BKID0008858 1326 1326 Processed 22/05/2024 022151303 SITARAMNAKUDANGI BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-033-002/14
(DABDI) 		1721002033NRG25160520240247450 16/05/2024 DHULA BHOGJI NINAMA 1721002033WL011901 DHULA BHOGJI NINAMA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022151303 DHULABHOGJININAMA BANK OF INDIA(508505)
69 PETLAWAD MP-21-002-033-002/14
(DABDI) 		1721002033NRG25160520240247451 16/05/2024 SAMANDA NINAMA 1721002033WL011901 SAMANDA NINAMA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022151303 SAMANDANINAMA BANK OF INDIA(508505)
70 PETLAWAD MP-21-002-033-002/17
(DABDI) 		1721002033NRG25160520240247455 16/05/2024 SAMDU GARWAL 1721002033WL011901 SAMDU GARWAL 00048 BKID0008858 1200 1200 Processed 22/05/2024 022151303 SAMDUGARWAL BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-033-002/24
(DABDI) 		1721002033NRG25160520240247465 16/05/2024 VINOD 1721002033WL011901 VINOD 00048 BKID0008858 1200 1200 Processed 22/05/2024 022151303 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
72 PETLAWAD MP-21-002-033-002/31
(DABDI) 		1721002033NRG25160520240247477 16/05/2024 NANDUDI GANAVA 1721002033WL011901 NANDUDI GANAVA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022151303 NANDUDIGANAVA BANK OF INDIA(508505)
73 PETLAWAD MP-21-002-033-002/34
(DABDI) 		1721002033NRG25160520240247480 16/05/2024 SARDA SHANKAR 1721002033WL011901 SARDA SHANKAR 00048 BKID0008858 1200 1200 Processed 22/05/2024 022151303 SARDASHANKAR BANK OF INDIA(508505)
74 PETLAWAD MP-21-002-033-002/52
(DABDI) 		1721002033NRG25160520240247491 16/05/2024 GULABSINGH MIYARAM MEDA 1721002033WL011901 GULABSINGH MIYARAM MEDA 00048 BKID0008858 1200 1200 Processed 22/05/2024 022151303 GULABSINGHMIYARAMMEDA BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-038-001/199-A
(DEOLI) 		1721002038NRG25150520240241899 16/05/2024 SHARDI 1721002038WL011675 SHARDI 00048 BKID0008858 1032 1032 Processed 22/05/2024 022151303 SHARDI BANK OF INDIA(508505)
76 PETLAWAD MP-21-002-038-001/206
(DEOLI) 		1721002038NRG25150520240241901 16/05/2024 MAYALI RATAN 1721002038WL011675 MAYALI RATAN 00048 BKID0008858 1032 1032 Processed 22/05/2024 022151303 MAYALIRATAN BANK OF INDIA(508505)
77 PETLAWAD MP-21-002-038-001/206
(DEOLI) 		1721002038NRG25150520240241900 16/05/2024 RATAN RAMCHAND 1721002038WL011675 RATAN RAMCHAND 00048 BKID0008858 1032 1032 Processed 22/05/2024 022151303 RATANRAMCHAND BANK OF INDIA(508505)
78 PETLAWAD MP-21-002-038-001/211
(DEOLI) 		1721002038NRG25150520240241902 16/05/2024 BHURAKI BAI 1721002038WL011675 BHURAKI BAI 00048 BKID0008858 1032 1032 Processed 22/05/2024 022151303 BHURAKIBAI BANK OF INDIA(508505)
79 PETLAWAD MP-21-002-047-002/1016
(MOHANKOT) 		1721002000NRG25160520240246305 16/05/2024 KALI PANGALIYA 1721002WL011853 KALI PANGALIYA 00048 BKID0008858 243 243 Processed 22/05/2024 022151303 KALIPANGALIYA BANK OF INDIA(508505)
80 PETLAWAD MP-21-002-047-002/111
(MOHANKOT) 		1721002000NRG25160520240246308 16/05/2024 TIHIYA MANGU 1721002WL011853 TIHIYA MANGU 00048 BKID0008858 243 243 Processed 22/05/2024 022151303 TIHIYAMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
81 PETLAWAD MP-21-002-047-002/111
(MOHANKOT) 		1721002000NRG25160520240246307 16/05/2024 TIHIYA MANGU 1721002WL011853 TIHIYA MANGU 00048 BKID0008858 729 729 Processed 22/05/2024 022151303 TIHIYAMANGU BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-047-002/114
(MOHANKOT) 		1721002000NRG25160520240246309 16/05/2024 GANGALI VALSING 1721002WL011853 GANGALI VALSING 00048 BKID0008858 729 729 Processed 22/05/2024 022151303 GANGALIVALSING AIRTEL PAYMENTS BANK LIMITED(990288)
83 PETLAWAD MP-21-002-047-002/115
(MOHANKOT) 		1721002000NRG25160520240246311 16/05/2024 KALU RAMLA 1721002WL011853 KALU RAMLA 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 KALURAMLA NARMADA JHABUA GRAMIN BANK(508515)
84 PETLAWAD MP-21-002-047-002/115-A
(MOHANKOT) 		1721002000NRG25160520240246312 16/05/2024 SANNU RAKESH MUNIYA 1721002WL011853 SANNU RAKESH MUNIYA 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 SANNURAKESHMUNIYA BANK OF INDIA(508505)
85 PETLAWAD MP-21-002-047-002/120
(MOHANKOT) 		1721002047NRG25150520240238356 16/05/2024 AMBU NANIYA 1721002047WL011545 AMBU NANIYA 00048 BKID0008858 480 480 Processed 22/05/2024 022151303 AMBUNANIYA BANK OF INDIA(508505)
86 PETLAWAD MP-21-002-047-002/120
(MOHANKOT) 		1721002047NRG25150520240238357 16/05/2024 AMBU NANIYA 1721002047WL011545 AMBU NANIYA 00048 BKID0008858 480 480 Processed 22/05/2024 022151303 AMBUNANIYA BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-047-002/178
(MOHANKOT) 		1721002000NRG25160520240246318 16/05/2024 DHANSINGH 1721002WL011853 DHANSINGH 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 PETLAWAD MP-21-002-047-002/179
(MOHANKOT) 		1721002000NRG25160520240246319 16/05/2024 THAVRIYA RUMAL 1721002WL011853 THAVRIYA RUMAL 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 THAVRIYARUMAL NARMADA JHABUA GRAMIN BANK(508515)
89 PETLAWAD MP-21-002-047-002/186
(MOHANKOT) 		1721002000NRG25160520240246323 16/05/2024 CHENA RANGJI 1721002WL011853 CHENA RANGJI 00048 BKID0008858 972 972 Processed 22/05/2024 022151303 CHENARANGJI NARMADA JHABUA GRAMIN BANK(508515)
90 PETLAWAD MP-21-002-047-002/186
(MOHANKOT) 		1721002000NRG25160520240246322 16/05/2024 CHENA RANGJI 1721002WL011853 CHENA RANGJI 00048 BKID0008858 972 972 Processed 22/05/2024 022151303 CHENARANGJI BANK OF INDIA(508505)
91 PETLAWAD MP-21-002-047-002/316
(MOHANKOT) 		1721002000NRG25160520240246329 16/05/2024 sugana sakariya 1721002WL011853 sugana sakariya 00048 BKID0008858 729 729 Processed 22/05/2024 022151303 suganasakariya BANK OF INDIA(508505)
92 PETLAWAD MP-21-002-047-002/319
(MOHANKOT) 		1721002000NRG25160520240246330 16/05/2024 RAMCHAND TEJIYA KATARA 1721002WL011853 RAMCHAND TEJIYA KATARA 00048 BKID0008858 972 972 Processed 22/05/2024 022151303 RAMCHANDTEJIYAKATARA NARMADA JHABUA GRAMIN BANK(508515)
93 PETLAWAD MP-21-002-047-002/341-B
(MOHANKOT) 		1721002000NRG25160520240246335 16/05/2024 Himaru Kharadi 1721002WL011853 Himaru Kharadi 00048 BKID0008858 972 972 Processed 22/05/2024 022151303 HimaruKharadi BANK OF INDIA(508505)
94 PETLAWAD MP-21-002-047-002/342
(MOHANKOT) 		1721002000NRG25160520240246337 16/05/2024 RAMA MANGU 1721002WL011853 RAMA MANGU 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 RAMAMANGU BANK OF INDIA(508505)
95 PETLAWAD MP-21-002-047-002/343
(MOHANKOT) 		1721002000NRG25160520240246340 16/05/2024 GOBARIYA GOBRIYA KHARADI 1721002WL011853 GOBARIYA GOBRIYA KHARADI 00048 BKID0008858 972 972 Processed 22/05/2024 022151303 GOBARIYAGOBRIYAKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PETLAWAD MP-21-002-047-002/343
(MOHANKOT) 		1721002000NRG25160520240246341 16/05/2024 VESA GOBARIYA KHARADI 1721002WL011853 VESA GOBARIYA KHARADI 00048 BKID0008858 972 972 Processed 22/05/2024 022151303 VESAGOBARIYAKHARADI BANK OF INDIA(508505)
97 PETLAWAD MP-21-002-047-002/436
(MOHANKOT) 		1721002000NRG25160520240246344 16/05/2024 MANGA RAMCHANDRA BHURIYA 1721002WL011853 MANGA RAMCHANDRA BHURIYA 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 MANGARAMCHANDRABHURIYA BANK OF INDIA(508505)
98 PETLAWAD MP-21-002-047-002/436
(MOHANKOT) 		1721002000NRG25160520240246345 16/05/2024 RAMCHANDRA BHURIYA 1721002WL011853 RAMCHANDRA BHURIYA 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 RAMCHANDRABHURIYA BANK OF INDIA(508505)
99 PETLAWAD MP-21-002-047-002/510
(MOHANKOT) 		1721002000NRG25160520240246348 16/05/2024 NANDU MANSINGH 1721002WL011853 NANDU MANSINGH 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 NANDUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 PETLAWAD MP-21-002-047-002/510
(MOHANKOT) 		1721002000NRG25160520240246349 16/05/2024 NANDU MANSINGH 1721002WL011853 NANDU MANSINGH 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 NANDUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 PETLAWAD MP-21-002-047-002/510-A
(MOHANKOT) 		1721002000NRG25160520240246350 16/05/2024 MEGHA DHANNA 1721002WL011853 MEGHA DHANNA 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 MEGHADHANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 PETLAWAD MP-21-002-047-002/572-A
(MOHANKOT) 		1721002000NRG25160520240246358 16/05/2024 DHUMA SINGAD 1721002WL011853 DHUMA SINGAD 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 DHUMASINGAD NARMADA JHABUA GRAMIN BANK(508515)
103 PETLAWAD MP-21-002-047-002/636
(MOHANKOT) 		1721002000NRG25160520240246365 16/05/2024 somla bheriya 1721002WL011853 somla bheriya 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 somlabheriya NARMADA JHABUA GRAMIN BANK(508515)
104 PETLAWAD MP-21-002-047-002/636
(MOHANKOT) 		1721002000NRG25160520240246366 16/05/2024 somla bheriya 1721002WL011853 somla bheriya 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 somlabheriya NARMADA JHABUA GRAMIN BANK(508515)
105 PETLAWAD MP-21-002-047-002/758
(MOHANKOT) 		1721002000NRG25160520240246373 16/05/2024 MUKESH KHARADI 1721002WL011853 MUKESH KHARADI 00048 BKID0008858 729 729 Processed 22/05/2024 022151303 MUKESHKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PETLAWAD MP-21-002-047-002/758
(MOHANKOT) 		1721002000NRG25160520240246374 16/05/2024 PILU MUKESH 1721002WL011853 PILU MUKESH 00048 BKID0008858 972 972 Processed 22/05/2024 022151303 PILUMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 PETLAWAD MP-21-002-047-002/758-B
(MOHANKOT) 		1721002000NRG25160520240246377 16/05/2024 KANTA RAMAN KHARADI 1721002WL011853 KANTA RAMAN KHARADI 00048 BKID0008858 972 972 Processed 22/05/2024 022151303 KANTARAMANKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PETLAWAD MP-21-002-069-002/117
(JHAWALIA) 		1721002000NRG25160520240246390 16/05/2024 MANGALIYA 1721002WL011853 MANGALIYA 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 MANGALIYA BANK OF INDIA(508505)
109 PETLAWAD MP-21-002-069-002/120
(JHAWALIA) 		1721002000NRG25160520240246392 16/05/2024 Bhagvansingh Galiya 1721002WL011853 Bhagvansingh Galiya 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 BhagvansinghGaliya INDIA POST PAYMENTS BANK LIMITED(508528)
110 PETLAWAD MP-21-002-069-002/120-C
(JHAWALIA) 		1721002000NRG25160520240246394 16/05/2024 PAPUSINGH BHAGVAN 1721002WL011853 PAPUSINGH BHAGVAN 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 PAPUSINGHBHAGVAN BANK OF INDIA(508505)
111 PETLAWAD MP-21-002-069-002/165
(JHAWALIA) 		1721002000NRG25160520240246396 16/05/2024 AMBU BABU MAIDA 1721002WL011853 AMBU BABU MAIDA 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 AMBUBABUMAIDA BANK OF INDIA(508505)
112 PETLAWAD MP-21-002-069-002/165-A
(JHAWALIA) 		1721002000NRG25160520240246398 16/05/2024 DEMLI SHANTOSH 1721002WL011853 DEMLI SHANTOSH 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 DEMLISHANTOSH BANK OF INDIA(508505)
113 PETLAWAD MP-21-002-069-002/206
(JHAWALIA) 		1721002000NRG25160520240246399 16/05/2024 NARYAN VIJAYSINGH 1721002WL011853 NARYAN VIJAYSINGH 00048 BKID0008858 1215 1215 Processed 22/05/2024 022151303 NARYANVIJAYSINGH BANK OF INDIA(508505)
SubTotal 63514 63514
114 PETLAWAD MP-21-002-046-003/85
(KUDWAS) 		1721002000NRG25160520240246304 16/05/2024 NANDUDI SOMLA HATILA 1721002WL011853 NANDUDI SOMLA HATILA 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 022151303 NANDUDISOMLAHATILA FINO PAYMENTS BANK LTD(608001)
115 PETLAWAD MP-21-002-055-002/118
(BHERUPADA) 		1721002055NRG25160520240244416 16/05/2024 NARSINGH BADIYA 1721002055WL011803 NARSINGH BADIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022151303 NARSINGHBADIYA NARMADA JHABUA GRAMIN BANK(508515)
116 PETLAWAD MP-21-002-055-002/118
(BHERUPADA) 		1721002055NRG25160520240244415 16/05/2024 NARSINGH BADIYA DAYMA 1721002055WL011803 NARSINGH BADIYA DAYMA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022151303 NARSINGHBADIYADAYMA NARMADA JHABUA GRAMIN BANK(508515)
117 PETLAWAD MP-21-002-055-002/28
(BHERUPADA) 		1721002055NRG25160520240244423 16/05/2024 MOHAN JHUMA 1721002055WL011803 MOHAN JHUMA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022151303 MOHANJHUMA NARMADA JHABUA GRAMIN BANK(508515)
118 PETLAWAD MP-21-002-055-002/28
(BHERUPADA) 		1721002055NRG25160520240244425 16/05/2024 MOHAN JHUMA 1721002055WL011803 MOHAN JHUMA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022151303 MOHANJHUMA NARMADA JHABUA GRAMIN BANK(508515)
119 PETLAWAD MP-21-002-055-002/41
(BHERUPADA) 		1721002055NRG25160520240244427 16/05/2024 BADAR KALU 1721002055WL011803 BADAR KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022151303 BADARKALU NARMADA JHABUA GRAMIN BANK(508515)
120 PETLAWAD MP-21-002-055-002/41
(BHERUPADA) 		1721002055NRG25160520240244426 16/05/2024 BADAR KALU MEDA 1721002055WL011803 BADAR KALU MEDA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022151303 BADARKALUMEDA NARMADA JHABUA GRAMIN BANK(508515)
121 PETLAWAD MP-21-002-055-002/87
(BHERUPADA) 		1721002055NRG25160520240244428 16/05/2024 SURAJ MANNA DAYMA 1721002055WL011803 SURAJ MANNA DAYMA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022151303 SURAJMANNADAYMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 PETLAWAD MP-21-002-055-002/9
(BHERUPADA) 		1721002055NRG25160520240244433 16/05/2024 KHELSINGH KUKA 1721002055WL011803 KHELSINGH KUKA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022151303 KHELSINGHKUKA BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-055-002/9
(BHERUPADA) 		1721002055NRG25160520240244432 16/05/2024 KHELSINGH KUKA 1721002055WL011803 KHELSINGH KUKA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022151303 KHELSINGHKUKA NARMADA JHABUA GRAMIN BANK(508515)
124 PETLAWAD MP-21-002-055-007/128
(BHERUPADA) 		1721002055NRG25160520240244435 16/05/2024 HAVSINGH GALIYA 1721002055WL011803 HAVSINGH GALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022151303 HAVSINGHGALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 PETLAWAD MP-21-002-055-007/22
(BHERUPADA) 		1721002055NRG25160520240244438 16/05/2024 RAMUDI GALIYA 1721002055WL011803 RAMUDI GALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 022151303 RAMUDIGALIYA BANK OF BARODA(606985)
SubTotal 17253 17253
126 PETLAWAD MP-21-002-047-002/270
(MOHANKOT) 		1721002000NRG25160520240246326 16/05/2024 Amritlal kalu 1721002WL011853 Amritlal kalu 00415 SBIN0012168 972 972 Processed 22/05/2024 022151303 Amritlalkalu BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-047-002/270
(MOHANKOT) 		1721002000NRG25160520240246327 16/05/2024 Amritlal kalu 1721002WL011853 Amritlal kalu 00415 SBIN0012168 972 972 Processed 22/05/2024 022151303 Amritlalkalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1944 1944
128 PETLAWAD MP-21-002-030-002/1
(JAMLI) 		1721002030NRG25160520240244530 16/05/2024 Ravi damar 1721002030WL011806 Ravi damar 00415 SBIN0030049 1326 1326 Processed 22/05/2024 022151303 Ravidamar STATE BANK OF INDIA(508548)
129 PETLAWAD MP-21-002-030-002/33
(JAMLI) 		1721002030NRG25160520240244544 16/05/2024 SHAMBHULAL DAMAR 1721002030WL011806 SHAMBHULAL DAMAR 00415 SBIN0030049 1326 1326 Processed 22/05/2024 022151303 SHAMBHULALDAMAR BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-030-005/104-A
(JAMLI) 		1721002030NRG25160520240244576 16/05/2024 KALA RAMESHVAR KATARA 1721002030WL011806 KALA RAMESHVAR KATARA 00415 SBIN0030049 1326 1326 Processed 22/05/2024 022151303 KALARAMESHVARKATARA STATE BANK OF INDIA(508548)
131 PETLAWAD MP-21-002-030-005/112
(JAMLI) 		1721002030NRG25160520240244579 16/05/2024 MANA SOMSINGH DAYMA 1721002030WL011806 MANA SOMSINGH DAYMA 00415 SBIN0030049 1326 1326 Processed 22/05/2024 022151303 MANASOMSINGHDAYMA STATE BANK OF INDIA(508548)
132 PETLAWAD MP-21-002-030-005/127
(JAMLI) 		1721002030NRG25160520240244738 16/05/2024 JHITA HARCHAND DINDORE 1721002030WL011808 JHITA HARCHAND DINDORE 00415 SBIN0030049 1326 1326 Processed 22/05/2024 022151303 JHITAHARCHANDDINDORE STATE BANK OF INDIA(508548)
133 PETLAWAD MP-21-002-030-005/141
(JAMLI) 		1721002030NRG25160520240244583 16/05/2024 JAYESH KATARA 1721002030WL011806 JAYESH KATARA 00415 SBIN0030049 1326 1326 Processed 22/05/2024 022151303 JAYESHKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
134 PETLAWAD MP-21-002-030-005/381
(JAMLI) 		1721002030NRG25160520240244787 16/05/2024 SANGEETA DEVENDRA OSARI 1721002030WL011808 SANGEETA DEVENDRA OSARI 00415 SBIN0030049 1326 1326 Processed 22/05/2024 022151303 SANGEETADEVENDRAOSARI STATE BANK OF INDIA(508548)
135 PETLAWAD MP-21-002-030-005/80-A
(JAMLI) 		1721002030NRG25160520240244808 16/05/2024 HUKLI GATTU DAIMA 1721002030WL011808 HUKLI GATTU DAIMA 00415 SBIN0030049 1326 1326 Processed 22/05/2024 022151303 HUKLIGATTUDAIMA STATE BANK OF INDIA(508548)
136 PETLAWAD MP-21-002-030-006/59-A
(JAMLI) 		1721002030NRG25160520240244628 16/05/2024 Ramchandra Dangi 1721002030WL011806 Ramchandra Dangi 00415 SBIN0030049 1326 1326 Processed 22/05/2024 022151303 RamchandraDangi NARMADA JHABUA GRAMIN BANK(508515)
137 PETLAWAD MP-21-002-033-002/15-A
(DABDI) 		1721002033NRG25160520240247452 16/05/2024 BALI NINAMA 1721002033WL011901 BALI NINAMA 00415 SBIN0030049 1200 1200 Processed 22/05/2024 022151303 BALININAMA BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-033-002/2-C
(DABDI) 		1721002033NRG25160520240247463 16/05/2024 ANGURI BHARAT 1721002033WL011901 ANGURI BHARAT 00415 SBIN0030049 1200 1200 Processed 22/05/2024 022151303 ANGURIBHARAT STATE BANK OF INDIA(508548)
139 PETLAWAD MP-21-002-047-002/109-A
(MOHANKOT) 		1721002000NRG25160520240246306 16/05/2024 PUJA KHARADI 1721002WL011853 PUJA KHARADI 00415 SBIN0030049 243 243 Processed 22/05/2024 022151303 PUJAKHARADI AIRTEL PAYMENTS BANK LIMITED(990288)
140 PETLAWAD MP-21-002-047-002/358-A
(MOHANKOT) 		1721002047NRG25150520240238364 16/05/2024 Haresingh BHuriya 1721002047WL011545 Haresingh BHuriya 00415 SBIN0030049 480 480 Processed 22/05/2024 022151303 HaresinghBHuriya NARMADA JHABUA GRAMIN BANK(508515)
141 PETLAWAD MP-21-002-047-002/467
(MOHANKOT) 		1721002000NRG25160520240246347 16/05/2024 SURESH 1721002WL011853 SURESH 00415 SBIN0030049 1215 1215 Processed 22/05/2024 022151303 SURESH STATE BANK OF INDIA(508548)
142 PETLAWAD MP-21-002-047-002/758
(MOHANKOT) 		1721002000NRG25160520240246372 16/05/2024 KALLU KHARADI 1721002WL011853 KALLU KHARADI 00415 SBIN0030049 972 972 Processed 22/05/2024 022151303 KALLUKHARADI STATE BANK OF INDIA(508548)
SubTotal 17244 17244
143 PETLAWAD MP-21-002-006-001/141-B
(MOICHARINI) 		1721002006NRG25160520240243661 16/05/2024 Rasila Gamad 1721002006WL011771 Rasila Gamad 00415 SBIN0030180 1446 1446 Processed 22/05/2024 022151303 RasilaGamad STATE BANK OF INDIA(508548)
144 PETLAWAD MP-21-002-006-001/207
(MOICHARINI) 		1721002006NRG25160520240243667 16/05/2024 SUGANA HAVAJI 1721002006WL011771 SUGANA HAVAJI 00415 SBIN0030180 1446 1446 Processed 22/05/2024 022151303 SUGANAHAVAJI STATE BANK OF INDIA(508548)
SubTotal 2892 2892
145 PETLAWAD MP-21-002-007-003/20
(KARWAD) 		1721002007NRG25160520240247018 16/05/2024 RADHA NINAMA 1721002007WL011871 RADHA NINAMA 00468 UBIN0574694 1200 1200 Processed 22/05/2024 022151303 RADHANINAMA UNION BANK OF INDIA(508500)
146 PETLAWAD MP-21-002-007-003/23-C
(KARWAD) 		1721002007NRG25160520240247024 16/05/2024 DILIP 1721002007WL011871 DILIP 00468 UBIN0574694 1200 1200 Processed 22/05/2024 022151303 DILIP UNION BANK OF INDIA(508500)
147 PETLAWAD MP-21-002-007-005/4-B
(KARWAD) 		1721002007NRG25160520240247050 16/05/2024 AMRI 1721002007WL011871 AMRI 00468 UBIN0574694 1200 1200 Processed 22/05/2024 022151303 AMRI UNION BANK OF INDIA(508500)
148 PETLAWAD MP-21-002-033-002/24
(DABDI) 		1721002033NRG25160520240247468 16/05/2024 POOJA GANAWA 1721002033WL011901 POOJA GANAWA 00468 UBIN0574694 1200 1200 Processed 22/05/2024 022151303 POOJAGANAWA UNION BANK OF INDIA(508500)
SubTotal 4800 4800
149 PETLAWAD MP-21-002-030-002/16
(JAMLI) 		1721002030NRG25160520240244534 16/05/2024 MANNA BHURIYA 1721002030WL011806 MANNA BHURIYA 00688 FINO0001001 1326 1326 Processed 22/05/2024 022151303 MANNABHURIYA FINO PAYMENTS BANK LTD(608001)
150 PETLAWAD MP-21-002-030-005/80-A
(JAMLI) 		1721002030NRG25160520240244809 16/05/2024 Gattu 1721002030WL011808 Gattu 00688 FINO0001001 1105 1105 Processed 22/05/2024 022151303 Gattu FINO PAYMENTS BANK LTD(608001)
151 PETLAWAD MP-21-002-030-006/30
(JAMLI) 		1721002030NRG25160520240244603 16/05/2024 Vel Ji 1721002030WL011806 Vel Ji 00688 FINO0001001 1326 1326 Processed 22/05/2024 022151303 VelJi FINO PAYMENTS BANK LTD(608001)
152 PETLAWAD MP-21-002-033-002/48-A
(DABDI) 		1721002033NRG25160520240247489 16/05/2024 SITTA GARWAL 1721002033WL011901 SITTA GARWAL 00688 FINO0001001 1200 1200 Processed 22/05/2024 022151303 SITTAGARWAL FINO PAYMENTS BANK LTD(608001)
153 PETLAWAD MP-21-002-047-002/16
(MOHANKOT) 		1721002000NRG25160520240246315 16/05/2024 Golu Bhuriya 1721002WL011853 Golu Bhuriya 00688 FINO0001001 1215 1215 Processed 22/05/2024 022151303 GoluBhuriya FINO PAYMENTS BANK LTD(608001)
154 PETLAWAD MP-21-002-047-002/179
(MOHANKOT) 		1721002000NRG25160520240246320 16/05/2024 Subham 1721002WL011853 Subham 00688 FINO0001001 1215 1215 Processed 22/05/2024 022151303 Subham FINO PAYMENTS BANK LTD(608001)
155 PETLAWAD MP-21-002-047-002/571
(MOHANKOT) 		1721002000NRG25160520240246356 16/05/2024 Khumansingh Kharadi 1721002WL011853 Khumansingh Kharadi 00688 FINO0001001 1215 1215 Processed 22/05/2024 022151303 KhumansinghKharadi FINO PAYMENTS BANK LTD(608001)
SubTotal 8602 8602
156 PETLAWAD MP-21-002-045-001/293-A
(ALASYA KHEDI) 		1721002000NRG25160520240246300 16/05/2024 RAKESH 1721002WL011853 RAKESH 00688 FINO0001446 1215 1215 Processed 22/05/2024 022151303 RAKESH FINO PAYMENTS BANK LTD(608001)
157 PETLAWAD MP-21-002-045-001/392-A
(ALASYA KHEDI) 		1721002000NRG25160520240246302 16/05/2024 AMRATLAL PREMSIGH 1721002WL011853 AMRATLAL PREMSIGH 00688 FINO0001446 1215 1215 Processed 22/05/2024 022151303 AMRATLALPREMSIGH FINO PAYMENTS BANK LTD(608001)
158 PETLAWAD MP-21-002-069-002/208
(JHAWALIA) 		1721002000NRG25160520240246402 16/05/2024 KODARI BAI 1721002WL011853 KODARI BAI 00688 FINO0001446 1215 1215 Processed 22/05/2024 022151303 KODARIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3645 3645
159 PETLAWAD MP-21-002-030-002/9
(JAMLI) 		1721002030NRG25160520240244572 16/05/2024 Ganesh Singad 1721002030WL011806 Ganesh Singad 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022151303 GaneshSingad INDIA POST PAYMENTS BANK LIMITED(508528)
160 PETLAWAD MP-21-002-030-005/101-A
(JAMLI) 		1721002030NRG25160520240244573 16/05/2024 Rakes 1721002030WL011806 Rakes 00691 IPOS0000001 1326 1326 Rejected 22/05/2024 022151303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PETLAWAD MP-21-002-030-005/350
(JAMLI) 		1721002030NRG25160520240244763 16/05/2024 Laxman Mandor 1721002030WL011808 Laxman Mandor 00691 IPOS0000001 1105 1105 Processed 22/05/2024 022151303 LaxmanMandor INDIA POST PAYMENTS BANK LIMITED(508528)
162 PETLAWAD MP-21-002-030-005/378
(JAMLI) 		1721002030NRG25160520240244781 16/05/2024 MOHAN BABU VASUNIYA 1721002030WL011808 MOHAN BABU VASUNIYA 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022151303 MOHANBABUVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 PETLAWAD MP-21-002-030-005/68-A
(JAMLI) 		1721002030NRG25160520240244805 16/05/2024 SAVITRI SUKHRAM DAYMA 1721002030WL011808 SAVITRI SUKHRAM DAYMA 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022151303 SAVITRISUKHRAMDAYMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 PETLAWAD MP-21-002-030-005/78
(JAMLI) 		1721002030NRG25160520240244807 16/05/2024 RAMTUBAI 1721002030WL011808 RAMTUBAI 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022151303 RAMTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 PETLAWAD MP-21-002-030-006/30
(JAMLI) 		1721002030NRG25160520240244604 16/05/2024 Rukhma Dangi 1721002030WL011806 Rukhma Dangi 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022151303 RukhmaDangi BANK OF BARODA(606985)
166 PETLAWAD MP-21-002-033-002/27
(DABDI) 		1721002033NRG25160520240247475 16/05/2024 GOPAL MAIDA 1721002033WL011901 GOPAL MAIDA 00691 IPOS0000001 1200 1200 Processed 22/05/2024 022151303 GOPALMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PETLAWAD MP-21-002-033-002/40-A
(DABDI) 		1721002033NRG25160520240247483 16/05/2024 PARASH GANAVA 1721002033WL011901 PARASH GANAVA 00691 IPOS0000001 1200 1200 Processed 22/05/2024 022151303 PARASHGANAVA NARMADA JHABUA GRAMIN BANK(508515)
168 PETLAWAD MP-21-002-047-002/358-A
(MOHANKOT) 		1721002047NRG25150520240238363 16/05/2024 MAKANI BHURIYA 1721002047WL011545 MAKANI BHURIYA 00691 IPOS0000001 480 480 Processed 22/05/2024 022151303 MAKANIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 PETLAWAD MP-21-002-047-002/358-A
(MOHANKOT) 		1721002047NRG25150520240238362 16/05/2024 MAKANI BHURIYA 1721002047WL011545 MAKANI BHURIYA 00691 IPOS0000001 480 480 Processed 22/05/2024 022151303 MAKANIBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 PETLAWAD MP-21-002-047-002/543-A
(MOHANKOT) 		1721002000NRG25160520240246352 16/05/2024 TERU DODIYAR 1721002WL011853 TERU DODIYAR 00691 IPOS0000001 1215 1215 Processed 22/05/2024 022151303 TERUDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 PETLAWAD MP-21-002-055-002/87
(BHERUPADA) 		1721002055NRG25160520240244429 16/05/2024 GEETA SURJ 1721002055WL011803 GEETA SURJ 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022151303 GEETASURJ INDIA POST PAYMENTS BANK LIMITED(508528)
172 PETLAWAD MP-21-002-055-002/95
(BHERUPADA) 		1721002055NRG25160520240244434 16/05/2024 Papu 1721002055WL011803 Papu 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022151303 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16552 16552
173 PETLAWAD MP-21-002-055-002/1
(BHERUPADA) 		1721002055NRG25160520240244411 16/05/2024 Fula Madiya 1721002055WL011803 Fula Madiya 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022151303 FulaMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
174 PETLAWAD MP-21-002-055-002/1
(BHERUPADA) 		1721002055NRG25160520240244409 16/05/2024 Fula Madiya 1721002055WL011803 Fula Madiya 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022151303 FulaMadiya NARMADA JHABUA GRAMIN BANK(508515)
175 PETLAWAD MP-21-002-055-002/1
(BHERUPADA) 		1721002055NRG25160520240244410 16/05/2024 SUBHAS FULLA 1721002055WL011803 SUBHAS FULLA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022151303 SUBHASFULLA NARMADA JHABUA GRAMIN BANK(508515)
176 PETLAWAD MP-21-002-055-002/108-B
(BHERUPADA) 		1721002055NRG25160520240244414 16/05/2024 AMPA SOHAN 1721002055WL011803 AMPA SOHAN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022151303 AMPASOHAN NARMADA JHABUA GRAMIN BANK(508515)
177 PETLAWAD MP-21-002-055-002/108-B
(BHERUPADA) 		1721002055NRG25160520240244412 16/05/2024 RUPSINGH NANIYA 1721002055WL011803 RUPSINGH NANIYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022151303 RUPSINGHNANIYA BANK OF BARODA(606985)
178 PETLAWAD MP-21-002-055-002/108-B
(BHERUPADA) 		1721002055NRG25160520240244413 16/05/2024 SONKI RUPSINGH 1721002055WL011803 SONKI RUPSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022151303 SONKIRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 PETLAWAD MP-21-002-055-002/14
(BHERUPADA) 		1721002055NRG25160520240244417 16/05/2024 KALU MANSINGH 1721002055WL011803 KALU MANSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022151303 KALUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 PETLAWAD MP-21-002-055-002/14
(BHERUPADA) 		1721002055NRG25160520240244418 16/05/2024 KALU MANSINGH 1721002055WL011803 KALU MANSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022151303 KALUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 PETLAWAD MP-21-002-055-002/14
(BHERUPADA) 		1721002055NRG25160520240244419 16/05/2024 KALU MANSINGH 1721002055WL011803 KALU MANSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022151303 KALUMANSINGH BANK OF BARODA(606985)
182 PETLAWAD MP-21-002-055-002/14
(BHERUPADA) 		1721002055NRG25160520240244420 16/05/2024 RAMESH 1721002055WL011803 RAMESH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022151303 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
183 PETLAWAD MP-21-002-055-002/147
(BHERUPADA) 		1721002055NRG25160520240244422 16/05/2024 KALI AMARSINGH 1721002055WL011803 KALI AMARSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022151303 KALIAMARSINGH FINCARE SMALL FINANCE BANK LTD(608304)
184 PETLAWAD MP-21-002-055-002/147
(BHERUPADA) 		1721002055NRG25160520240244421 16/05/2024 NARAN BHAVALA 1721002055WL011803 NARAN BHAVALA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022151303 NARANBHAVALA AIRTEL PAYMENTS BANK LIMITED(990288)
185 PETLAWAD MP-21-002-055-002/28
(BHERUPADA) 		1721002055NRG25160520240244424 16/05/2024 MOHAN BADIYA 1721002055WL011803 MOHAN BADIYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022151303 MOHANBADIYA NARMADA JHABUA GRAMIN BANK(508515)
186 PETLAWAD MP-21-002-055-002/87
(BHERUPADA) 		1721002055NRG25160520240244431 16/05/2024 KAILA UDAYSINGH 1721002055WL011803 KAILA UDAYSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022151303 KAILAUDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 PETLAWAD MP-21-002-055-002/87
(BHERUPADA) 		1721002055NRG25160520240244430 16/05/2024 UDAYINGH SURJ 1721002055WL011803 UDAYINGH SURJ 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022151303 UDAYINGHSURJ BANK OF BARODA(606985)
188 PETLAWAD MP-21-002-055-007/128
(BHERUPADA) 		1721002055NRG25160520240244437 16/05/2024 ARJUN 1721002055WL011803 ARJUN 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022151303 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
189 PETLAWAD MP-21-002-055-007/128
(BHERUPADA) 		1721002055NRG25160520240244436 16/05/2024 SOVNI HAVSINGH 1721002055WL011803 SOVNI HAVSINGH 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 022151303 SOVNIHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24786 24786
190 PETLAWAD MP-21-002-030-001/1-A
(JAMLI) 		1721002030NRG25160520240244528 16/05/2024 AMBARAM PUJA DAYMA 1721002030WL011806 AMBARAM PUJA DAYMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 AMBARAMPUJADAYMA NARMADA JHABUA GRAMIN BANK(508515)
191 PETLAWAD MP-21-002-030-001/1-A
(JAMLI) 		1721002030NRG25160520240244724 16/05/2024 NANIBAI PUNJA DAYMA 1721002030WL011808 NANIBAI PUNJA DAYMA 00697 BKID0MG5006 442 442 Processed 22/05/2024 022151303 NANIBAIPUNJADAYMA NARMADA JHABUA GRAMIN BANK(508515)
192 PETLAWAD MP-21-002-030-001/1-B
(JAMLI) 		1721002030NRG25160520240244725 16/05/2024 CHOGALAL PUJA DAYMA 1721002030WL011808 CHOGALAL PUJA DAYMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 CHOGALALPUJADAYMA NARMADA JHABUA GRAMIN BANK(508515)
193 PETLAWAD MP-21-002-030-001/2
(JAMLI) 		1721002030NRG25160520240244726 16/05/2024 JANA BAI MAIDA 1721002030WL011808 JANA BAI MAIDA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 JANABAIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
194 PETLAWAD MP-21-002-030-001/2
(JAMLI) 		1721002030NRG25160520240244727 16/05/2024 KALURAM RUGNATH MAIDA 1721002030WL011808 KALURAM RUGNATH MAIDA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 KALURAMRUGNATHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
195 PETLAWAD MP-21-002-030-001/3-B
(JAMLI) 		1721002030NRG25160520240244728 16/05/2024 AMBARAM HUMJI MAIDA 1721002030WL011808 AMBARAM HUMJI MAIDA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 AMBARAMHUMJIMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 PETLAWAD MP-21-002-030-001/5
(JAMLI) 		1721002030NRG25160520240244729 16/05/2024 FULSINGH HOMJI MAIDA 1721002030WL011808 FULSINGH HOMJI MAIDA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 FULSINGHHOMJIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
197 PETLAWAD MP-21-002-030-001/5
(JAMLI) 		1721002030NRG25160520240244730 16/05/2024 MAINA FULSINGH 1721002030WL011808 MAINA FULSINGH 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 MAINAFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 PETLAWAD MP-21-002-030-001/7-A
(JAMLI) 		1721002030NRG25160520240244731 16/05/2024 VIKRAM PUNJA DAYMA 1721002030WL011808 VIKRAM PUNJA DAYMA 00697 BKID0MG5006 884 884 Processed 22/05/2024 022151303 VIKRAMPUNJADAYMA NARMADA JHABUA GRAMIN BANK(508515)
199 PETLAWAD MP-21-002-030-001/7-A
(JAMLI) 		1721002030NRG25160520240244732 16/05/2024 VIKRAM PUNJA DAYMA 1721002030WL011808 VIKRAM PUNJA DAYMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 VIKRAMPUNJADAYMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 PETLAWAD MP-21-002-030-002/05
(JAMLI) 		1721002030NRG25160520240244529 16/05/2024 Harchand Damar 1721002030WL011806 Harchand Damar 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 HarchandDamar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 PETLAWAD MP-21-002-030-002/12
(JAMLI) 		1721002030NRG25160520240244531 16/05/2024 NANUDIBAI NARGA DAMAR 1721002030WL011806 NANUDIBAI NARGA DAMAR 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 NANUDIBAINARGADAMAR NARMADA JHABUA GRAMIN BANK(508515)
202 PETLAWAD MP-21-002-030-002/14
(JAMLI) 		1721002030NRG25160520240244532 16/05/2024 kala vasuniya 1721002030WL011806 kala vasuniya 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 kalavasuniya NARMADA JHABUA GRAMIN BANK(508515)
203 PETLAWAD MP-21-002-030-002/14
(JAMLI) 		1721002030NRG25160520240244533 16/05/2024 RAJU FULJI VASUNIYA 1721002030WL011806 RAJU FULJI VASUNIYA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 RAJUFULJIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
204 PETLAWAD MP-21-002-030-002/16
(JAMLI) 		1721002030NRG25160520240244535 16/05/2024 SUGNA MANNA BHURIYA 1721002030WL011806 SUGNA MANNA BHURIYA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 SUGNAMANNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
205 PETLAWAD MP-21-002-030-002/17
(JAMLI) 		1721002030NRG25160520240244536 16/05/2024 JANKI BAGDIRAM NINAMA 1721002030WL011806 JANKI BAGDIRAM NINAMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 JANKIBAGDIRAMNINAMA NARMADA JHABUA GRAMIN BANK(508515)
206 PETLAWAD MP-21-002-030-002/18-A
(JAMLI) 		1721002030NRG25160520240244537 16/05/2024 BABU DHULA 1721002030WL011806 BABU DHULA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 BABUDHULA NARMADA JHABUA GRAMIN BANK(508515)
207 PETLAWAD MP-21-002-030-002/2
(JAMLI) 		1721002030NRG25160520240244538 16/05/2024 BABU VESTA SINGAD 1721002030WL011806 BABU VESTA SINGAD 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 BABUVESTASINGAD BANK OF BARODA(606985)
208 PETLAWAD MP-21-002-030-002/25
(JAMLI) 		1721002030NRG25160520240244539 16/05/2024 DITUDIBAI NARJI BHURIYA 1721002030WL011806 DITUDIBAI NARJI BHURIYA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 DITUDIBAINARJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
209 PETLAWAD MP-21-002-030-002/26
(JAMLI) 		1721002030NRG25160520240244540 16/05/2024 SHARDA DAMAR 1721002030WL011806 SHARDA DAMAR 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 SHARDADAMAR IDFC BANK LIMITED(608117)
210 PETLAWAD MP-21-002-030-002/3
(JAMLI) 		1721002030NRG25160520240244541 16/05/2024 RANJI DEVA BHURIYA 1721002030WL011806 RANJI DEVA BHURIYA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 RANJIDEVABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PETLAWAD MP-21-002-030-002/33
(JAMLI) 		1721002030NRG25160520240244543 16/05/2024 DEETA GULLA DAMAR 1721002030WL011806 DEETA GULLA DAMAR 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 DEETAGULLADAMAR NARMADA JHABUA GRAMIN BANK(508515)
212 PETLAWAD MP-21-002-030-002/33
(JAMLI) 		1721002030NRG25160520240244542 16/05/2024 KALA DITA DAMAR 1721002030WL011806 KALA DITA DAMAR 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 KALADITADAMAR NARMADA JHABUA GRAMIN BANK(508515)
213 PETLAWAD MP-21-002-030-002/35
(JAMLI) 		1721002030NRG25160520240244546 16/05/2024 KESHRI BUVARIYA SINGAD 1721002030WL011806 KESHRI BUVARIYA SINGAD 00697 BKID0MG5006 36 36 Processed 22/05/2024 022151303 KESHRIBUVARIYASINGAD BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-030-002/41
(JAMLI) 		1721002030NRG25160520240244548 16/05/2024 MANSING JALU DAMAR 1721002030WL011806 MANSING JALU DAMAR 00697 BKID0MG5006 36 36 Processed 22/05/2024 022151303 MANSINGJALUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
215 PETLAWAD MP-21-002-030-002/43-A
(JAMLI) 		1721002030NRG25160520240244551 16/05/2024 HIRKIBAI RAMCHAND 1721002030WL011806 HIRKIBAI RAMCHAND 00697 BKID0MG5006 36 36 Processed 22/05/2024 022151303 HIRKIBAIRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
216 PETLAWAD MP-21-002-030-002/45
(JAMLI) 		1721002030NRG25160520240244552 16/05/2024 GALIYA GANGARAM DAMAR 1721002030WL011806 GALIYA GANGARAM DAMAR 00697 BKID0MG5006 36 36 Processed 22/05/2024 022151303 GALIYAGANGARAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
217 PETLAWAD MP-21-002-030-002/48
(JAMLI) 		1721002030NRG25160520240244553 16/05/2024 AMBARAM PANNA BHURIYA 1721002030WL011806 AMBARAM PANNA BHURIYA 00697 BKID0MG5006 36 36 Processed 22/05/2024 022151303 AMBARAMPANNABHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 PETLAWAD MP-21-002-030-002/51
(JAMLI) 		1721002030NRG25160520240244556 16/05/2024 KALU GATTU BHURIYA 1721002030WL011806 KALU GATTU BHURIYA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 KALUGATTUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
219 PETLAWAD MP-21-002-030-002/53
(JAMLI) 		1721002030NRG25160520240244558 16/05/2024 RAMTUBAI KANA SINGAD 1721002030WL011806 RAMTUBAI KANA SINGAD 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 RAMTUBAIKANASINGAD NARMADA JHABUA GRAMIN BANK(508515)
220 PETLAWAD MP-21-002-030-002/56
(JAMLI) 		1721002030NRG25160520240244560 16/05/2024 Gobriya Kalu Ninama 1721002030WL011806 Gobriya Kalu Ninama 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 GobriyaKaluNinama NARMADA JHABUA GRAMIN BANK(508515)
221 PETLAWAD MP-21-002-030-002/59
(JAMLI) 		1721002030NRG25160520240244561 16/05/2024 KALU GALLA DAMAR 1721002030WL011806 KALU GALLA DAMAR 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 KALUGALLADAMAR NARMADA JHABUA GRAMIN BANK(508515)
222 PETLAWAD MP-21-002-030-002/60
(JAMLI) 		1721002030NRG25160520240244562 16/05/2024 RAMATU 1721002030WL011806 RAMATU 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 RAMATU NARMADA JHABUA GRAMIN BANK(508515)
223 PETLAWAD MP-21-002-030-002/63
(JAMLI) 		1721002030NRG25160520240244563 16/05/2024 MANSING 1721002030WL011806 MANSING 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 MANSING NARMADA JHABUA GRAMIN BANK(508515)
224 PETLAWAD MP-21-002-030-002/66
(JAMLI) 		1721002030NRG25160520240244566 16/05/2024 KANA RAMACHAND 1721002030WL011806 KANA RAMACHAND 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 KANARAMACHAND BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-030-002/66
(JAMLI) 		1721002030NRG25160520240244565 16/05/2024 KANA RAMACHAND 1721002030WL011806 KANA RAMACHAND 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 KANARAMACHAND STATE BANK OF INDIA(508548)
226 PETLAWAD MP-21-002-030-002/67
(JAMLI) 		1721002030NRG25160520240244567 16/05/2024 PRABHU RANJI BHURIYA 1721002030WL011806 PRABHU RANJI BHURIYA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 PRABHURANJIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 PETLAWAD MP-21-002-030-002/7
(JAMLI) 		1721002030NRG25160520240244569 16/05/2024 Nakliya Kalu Ninama 1721002030WL011806 Nakliya Kalu Ninama 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 NakliyaKaluNinama BANK OF BARODA(606985)
228 PETLAWAD MP-21-002-030-002/70
(JAMLI) 		1721002030NRG25160520240244570 16/05/2024 GUDIYA BAGDIRAM NINAMA 1721002030WL011806 GUDIYA BAGDIRAM NINAMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 GUDIYABAGDIRAMNINAMA NARMADA JHABUA GRAMIN BANK(508515)
229 PETLAWAD MP-21-002-030-005/1
(JAMLI) 		1721002030NRG25160520240244736 16/05/2024 GUDDI BAI RAJU DAMAR 1721002030WL011808 GUDDI BAI RAJU DAMAR 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 022151303 GUDDIBAIRAJUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
230 PETLAWAD MP-21-002-030-005/104
(JAMLI) 		1721002030NRG25160520240244574 16/05/2024 DITU KAILASH 1721002030WL011806 DITU KAILASH 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 DITUKAILASH NARMADA JHABUA GRAMIN BANK(508515)
231 PETLAWAD MP-21-002-030-005/112
(JAMLI) 		1721002030NRG25160520240244578 16/05/2024 kamali dayama 1721002030WL011806 kamali dayama 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 kamalidayama NARMADA JHABUA GRAMIN BANK(508515)
232 PETLAWAD MP-21-002-030-005/112
(JAMLI) 		1721002030NRG25160520240244577 16/05/2024 RAMCHAND CHANDU DAYMA 1721002030WL011806 RAMCHAND CHANDU DAYMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 RAMCHANDCHANDUDAYMA NARMADA JHABUA GRAMIN BANK(508515)
233 PETLAWAD MP-21-002-030-005/132
(JAMLI) 		1721002030NRG25160520240244581 16/05/2024 HUKALI VASUNIYA 1721002030WL011806 HUKALI VASUNIYA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 HUKALIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
234 PETLAWAD MP-21-002-030-005/141
(JAMLI) 		1721002030NRG25160520240244582 16/05/2024 SAVALI RAJARAM 1721002030WL011806 SAVALI RAJARAM 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 SAVALIRAJARAM FINO PAYMENTS BANK LTD(608001)
235 PETLAWAD MP-21-002-030-005/144-B
(JAMLI) 		1721002030NRG25160520240244740 16/05/2024 BHERU LIMJI DAYMA 1721002030WL011808 BHERU LIMJI DAYMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 BHERULIMJIDAYMA NARMADA JHABUA GRAMIN BANK(508515)
236 PETLAWAD MP-21-002-030-005/144-B
(JAMLI) 		1721002030NRG25160520240244742 16/05/2024 KALUSINGH DAYMA 1721002030WL011808 KALUSINGH DAYMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 KALUSINGHDAYMA NARMADA JHABUA GRAMIN BANK(508515)
237 PETLAWAD MP-21-002-030-005/144-C
(JAMLI) 		1721002030NRG25160520240244743 16/05/2024 NANDU BHERU DAYMA 1721002030WL011808 NANDU BHERU DAYMA 00697 BKID0MG5006 884 884 Processed 22/05/2024 022151303 NANDUBHERUDAYMA FINO PAYMENTS BANK LTD(608001)
238 PETLAWAD MP-21-002-030-005/144-C
(JAMLI) 		1721002030NRG25160520240244744 16/05/2024 NANDU BHERU DAYMA 1721002030WL011808 NANDU BHERU DAYMA 00697 BKID0MG5006 884 884 Processed 22/05/2024 022151303 NANDUBHERUDAYMA FINO PAYMENTS BANK LTD(608001)
239 PETLAWAD MP-21-002-030-005/153
(JAMLI) 		1721002030NRG25160520240244745 16/05/2024 ASHOK VALA OSARI 1721002030WL011808 ASHOK VALA OSARI 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 022151303 ASHOKVALAOSARI NARMADA JHABUA GRAMIN BANK(508515)
240 PETLAWAD MP-21-002-030-005/155-A
(JAMLI) 		1721002030NRG25160520240244747 16/05/2024 DAYARAM DAYMA 1721002030WL011808 DAYARAM DAYMA 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 022151303 DAYARAMDAYMA NARMADA JHABUA GRAMIN BANK(508515)
241 PETLAWAD MP-21-002-030-005/155-A
(JAMLI) 		1721002030NRG25160520240244749 16/05/2024 DHAPUBAI DAYMA 1721002030WL011808 DHAPUBAI DAYMA 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 022151303 DHAPUBAIDAYMA NARMADA JHABUA GRAMIN BANK(508515)
242 PETLAWAD MP-21-002-030-005/155-A
(JAMLI) 		1721002030NRG25160520240244748 16/05/2024 PURKIBAI DAYMA 1721002030WL011808 PURKIBAI DAYMA 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 022151303 PURKIBAIDAYMA NARMADA JHABUA GRAMIN BANK(508515)
243 PETLAWAD MP-21-002-030-005/157-A
(JAMLI) 		1721002030NRG25160520240244584 16/05/2024 JITENDRA DAYMA 1721002030WL011806 JITENDRA DAYMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 JITENDRADAYMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PETLAWAD MP-21-002-030-005/157-A
(JAMLI) 		1721002030NRG25160520240244585 16/05/2024 REKHA DAYMA 1721002030WL011806 REKHA DAYMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 REKHADAYMA NARMADA JHABUA GRAMIN BANK(508515)
245 PETLAWAD MP-21-002-030-005/157-A
(JAMLI) 		1721002030NRG25160520240244751 16/05/2024 Sugana Dayama 1721002030WL011808 Sugana Dayama 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 022151303 SuganaDayama NARMADA JHABUA GRAMIN BANK(508515)
246 PETLAWAD MP-21-002-030-005/165-A
(JAMLI) 		1721002030NRG25160520240244752 16/05/2024 PARBHU MAYALA OSARI 1721002030WL011808 PARBHU MAYALA OSARI 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 022151303 PARBHUMAYALAOSARI NARMADA JHABUA GRAMIN BANK(508515)
247 PETLAWAD MP-21-002-030-005/167
(JAMLI) 		1721002030NRG25160520240244753 16/05/2024 HADUBAI NANDA DINDOR 1721002030WL011808 HADUBAI NANDA DINDOR 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 HADUBAINANDADINDOR NARMADA JHABUA GRAMIN BANK(508515)
248 PETLAWAD MP-21-002-030-005/19
(JAMLI) 		1721002030NRG25160520240244754 16/05/2024 LEELA VASUNIYA 1721002030WL011808 LEELA VASUNIYA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 LEELAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
249 PETLAWAD MP-21-002-030-005/196
(JAMLI) 		1721002030NRG25160520240244587 16/05/2024 GANGARAM CHUNNILAL 1721002030WL011806 GANGARAM CHUNNILAL 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 GANGARAMCHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
250 PETLAWAD MP-21-002-030-005/196
(JAMLI) 		1721002030NRG25160520240244586 16/05/2024 MANGLESH GANGARAM 1721002030WL011806 MANGLESH GANGARAM 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 MANGLESHGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
251 PETLAWAD MP-21-002-030-005/197-A
(JAMLI) 		1721002030NRG25160520240244755 16/05/2024 Govind Dindor 1721002030WL011808 Govind Dindor 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 022151303 GovindDindor NARMADA JHABUA GRAMIN BANK(508515)
252 PETLAWAD MP-21-002-030-005/197-B
(JAMLI) 		1721002030NRG25160520240244756 16/05/2024 PUNJALI DIPA DINDOR 1721002030WL011808 PUNJALI DIPA DINDOR 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 022151303 PUNJALIDIPADINDOR INDUSIND BANK(607189)
253 PETLAWAD MP-21-002-030-005/212
(JAMLI) 		1721002030NRG25160520240244757 16/05/2024 Babu Natha Didor 1721002030WL011808 Babu Natha Didor 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 BabuNathaDidor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 PETLAWAD MP-21-002-030-005/212
(JAMLI) 		1721002030NRG25160520240244758 16/05/2024 JHAMKU BAI DINDOR 1721002030WL011808 JHAMKU BAI DINDOR 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 JHAMKUBAIDINDOR NARMADA JHABUA GRAMIN BANK(508515)
255 PETLAWAD MP-21-002-030-005/346-A
(JAMLI) 		1721002030NRG25160520240244760 16/05/2024 MUKESH DITTA 1721002030WL011808 MUKESH DITTA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 MUKESHDITTA NARMADA JHABUA GRAMIN BANK(508515)
256 PETLAWAD MP-21-002-030-005/346-A
(JAMLI) 		1721002030NRG25160520240244759 16/05/2024 PUNI BAI DITA 1721002030WL011808 PUNI BAI DITA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 PUNIBAIDITA NARMADA JHABUA GRAMIN BANK(508515)
257 PETLAWAD MP-21-002-030-005/350
(JAMLI) 		1721002030NRG25160520240244762 16/05/2024 MANGTIBAI LAXMAN MANDOR 1721002030WL011808 MANGTIBAI LAXMAN MANDOR 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 MANGTIBAILAXMANMANDOR NARMADA JHABUA GRAMIN BANK(508515)
258 PETLAWAD MP-21-002-030-005/357
(JAMLI) 		1721002030NRG25160520240244764 16/05/2024 DUNGARSINGH SUKARAM 1721002030WL011808 DUNGARSINGH SUKARAM 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 DUNGARSINGHSUKARAM NARMADA JHABUA GRAMIN BANK(508515)
259 PETLAWAD MP-21-002-030-005/357
(JAMLI) 		1721002030NRG25160520240244765 16/05/2024 Ranga Dayma 1721002030WL011808 Ranga Dayma 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 022151303 RangaDayma NARMADA JHABUA GRAMIN BANK(508515)
260 PETLAWAD MP-21-002-030-005/358-A
(JAMLI) 		1721002030NRG25160520240244766 16/05/2024 NARU MANSINGH DAYMA 1721002030WL011808 NARU MANSINGH DAYMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 NARUMANSINGHDAYMA NARMADA JHABUA GRAMIN BANK(508515)
261 PETLAWAD MP-21-002-030-005/359
(JAMLI) 		1721002030NRG25160520240244767 16/05/2024 SITA KALUSINGH 1721002030WL011808 SITA KALUSINGH 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 SITAKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 PETLAWAD MP-21-002-030-005/360-A
(JAMLI) 		1721002030NRG25160520240244768 16/05/2024 GANGARAM LIMJI DAYMA 1721002030WL011808 GANGARAM LIMJI DAYMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 GANGARAMLIMJIDAYMA NARMADA JHABUA GRAMIN BANK(508515)
263 PETLAWAD MP-21-002-030-005/360-A
(JAMLI) 		1721002030NRG25160520240244769 16/05/2024 GANGARAM LIMJI DAYMA 1721002030WL011808 GANGARAM LIMJI DAYMA 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 022151303 GANGARAMLIMJIDAYMA BANK OF BARODA(606985)
264 PETLAWAD MP-21-002-030-005/366
(JAMLI) 		1721002030NRG25160520240244770 16/05/2024 MOHAN VARDA DAYMA 1721002030WL011808 MOHAN VARDA DAYMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 MOHANVARDADAYMA NARMADA JHABUA GRAMIN BANK(508515)
265 PETLAWAD MP-21-002-030-005/366
(JAMLI) 		1721002030NRG25160520240244771 16/05/2024 SANGITA MOHAN 1721002030WL011808 SANGITA MOHAN 00697 BKID0MG5006 884 884 Processed 22/05/2024 022151303 SANGITAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
266 PETLAWAD MP-21-002-030-005/369
(JAMLI) 		1721002030NRG25160520240244589 16/05/2024 BADDU BHAMAR VASUNIYA 1721002030WL011806 BADDU BHAMAR VASUNIYA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 BADDUBHAMARVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
267 PETLAWAD MP-21-002-030-005/369
(JAMLI) 		1721002030NRG25160520240244590 16/05/2024 THAVARI BAI RAMESHWAR 1721002030WL011806 THAVARI BAI RAMESHWAR 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 THAVARIBAIRAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-030-005/37
(JAMLI) 		1721002030NRG25160520240244774 16/05/2024 RANGABAI KALU VANIYA 1721002030WL011808 RANGABAI KALU VANIYA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 RANGABAIKALUVANIYA NARMADA JHABUA GRAMIN BANK(508515)
269 PETLAWAD MP-21-002-030-005/370
(JAMLI) 		1721002030NRG25160520240244775 16/05/2024 MANGLI KATARA 1721002030WL011808 MANGLI KATARA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 MANGLIKATARA NARMADA JHABUA GRAMIN BANK(508515)
270 PETLAWAD MP-21-002-030-005/371
(JAMLI) 		1721002030NRG25160520240244777 16/05/2024 JAYRAM PUNA KATARA 1721002030WL011808 JAYRAM PUNA KATARA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 JAYRAMPUNAKATARA NARMADA JHABUA GRAMIN BANK(508515)
271 PETLAWAD MP-21-002-030-005/371
(JAMLI) 		1721002030NRG25160520240244776 16/05/2024 Sunder Katara 1721002030WL011808 Sunder Katara 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 022151303 SunderKatara NARMADA JHABUA GRAMIN BANK(508515)
272 PETLAWAD MP-21-002-030-005/378
(JAMLI) 		1721002030NRG25160520240244782 16/05/2024 SAVITA MOHAN VASUNIYA 1721002030WL011808 SAVITA MOHAN VASUNIYA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 SAVITAMOHANVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
273 PETLAWAD MP-21-002-030-005/379
(JAMLI) 		1721002030NRG25160520240244783 16/05/2024 MEGHA MADIYA KATARA 1721002030WL011808 MEGHA MADIYA KATARA 00697 BKID0MG5006 884 884 Processed 22/05/2024 022151303 MEGHAMADIYAKATARA NARMADA JHABUA GRAMIN BANK(508515)
274 PETLAWAD MP-21-002-030-005/379
(JAMLI) 		1721002030NRG25160520240244784 16/05/2024 SUMITRA KATARA 1721002030WL011808 SUMITRA KATARA 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 022151303 SUMITRAKATARA NARMADA JHABUA GRAMIN BANK(508515)
275 PETLAWAD MP-21-002-030-005/43
(JAMLI) 		1721002030NRG25160520240244789 16/05/2024 Bhuri Vasuniya 1721002030WL011808 Bhuri Vasuniya 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 BhuriVasuniya NARMADA JHABUA GRAMIN BANK(508515)
276 PETLAWAD MP-21-002-030-005/43
(JAMLI) 		1721002030NRG25160520240244788 16/05/2024 Ganpat Babu Vasuniya 1721002030WL011808 Ganpat Babu Vasuniya 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 GanpatBabuVasuniya NARMADA JHABUA GRAMIN BANK(508515)
277 PETLAWAD MP-21-002-030-005/44
(JAMLI) 		1721002030NRG25160520240244790 16/05/2024 PUNKI BABU 1721002030WL011808 PUNKI BABU 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 PUNKIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
278 PETLAWAD MP-21-002-030-005/54
(JAMLI) 		1721002030NRG25160520240244791 16/05/2024 Kasturi Bai Harji Pargi Jamli 1721002030WL011808 Kasturi Bai Harji Pargi Jamli 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 KasturiBaiHarjiPargiJamli NARMADA JHABUA GRAMIN BANK(508515)
279 PETLAWAD MP-21-002-030-005/55
(JAMLI) 		1721002030NRG25160520240244792 16/05/2024 Lalu Prabhu Osari 1721002030WL011808 Lalu Prabhu Osari 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 LaluPrabhuOsari NARMADA JHABUA GRAMIN BANK(508515)
280 PETLAWAD MP-21-002-030-005/55
(JAMLI) 		1721002030NRG25160520240244793 16/05/2024 RUKHI OSARE 1721002030WL011808 RUKHI OSARE 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 RUKHIOSARE NARMADA JHABUA GRAMIN BANK(508515)
281 PETLAWAD MP-21-002-030-005/64
(JAMLI) 		1721002030NRG25160520240244795 16/05/2024 NATHU MADIYA KATARA 1721002030WL011808 NATHU MADIYA KATARA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 NATHUMADIYAKATARA NARMADA JHABUA GRAMIN BANK(508515)
282 PETLAWAD MP-21-002-030-005/65
(JAMLI) 		1721002030NRG25160520240244797 16/05/2024 Jhita Mandor 1721002030WL011808 Jhita Mandor 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 JhitaMandor NARMADA JHABUA GRAMIN BANK(508515)
283 PETLAWAD MP-21-002-030-005/66
(JAMLI) 		1721002030NRG25160520240244800 16/05/2024 HANUDINGH 1721002030WL011808 HANUDINGH 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 HANUDINGH FINO PAYMENTS BANK LTD(608001)
284 PETLAWAD MP-21-002-030-005/66
(JAMLI) 		1721002030NRG25160520240244799 16/05/2024 HANUDINGH BIJAL DAYMA 1721002030WL011808 HANUDINGH BIJAL DAYMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 HANUDINGHBIJALDAYMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PETLAWAD MP-21-002-030-005/66
(JAMLI) 		1721002030NRG25160520240244798 16/05/2024 SURTI BIJAL DAYMA 1721002030WL011808 SURTI BIJAL DAYMA 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 022151303 SURTIBIJALDAYMA NARMADA JHABUA GRAMIN BANK(508515)
286 PETLAWAD MP-21-002-030-005/67
(JAMLI) 		1721002030NRG25160520240244801 16/05/2024 BABUDIBAI 1721002030WL011808 BABUDIBAI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 BABUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
287 PETLAWAD MP-21-002-030-005/67
(JAMLI) 		1721002030NRG25160520240244803 16/05/2024 SANGEETA DAYMA 1721002030WL011808 SANGEETA DAYMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 SANGEETADAYMA FINO PAYMENTS BANK LTD(608001)
288 PETLAWAD MP-21-002-030-005/67
(JAMLI) 		1721002030NRG25160520240244802 16/05/2024 SOHAN DAYMA 1721002030WL011808 SOHAN DAYMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 SOHANDAYMA NARMADA JHABUA GRAMIN BANK(508515)
289 PETLAWAD MP-21-002-030-005/68-A
(JAMLI) 		1721002030NRG25160520240244804 16/05/2024 SUKHRAM LIMJI DAYMA 1721002030WL011808 SUKHRAM LIMJI DAYMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 SUKHRAMLIMJIDAYMA NARMADA JHABUA GRAMIN BANK(508515)
290 PETLAWAD MP-21-002-030-005/70
(JAMLI) 		1721002030NRG25160520240244591 16/05/2024 BAHADUR NAGU DINDOR 1721002030WL011806 BAHADUR NAGU DINDOR 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 BAHADURNAGUDINDOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 PETLAWAD MP-21-002-030-005/70
(JAMLI) 		1721002030NRG25160520240244806 16/05/2024 RAMUDI BAI DINDOR 1721002030WL011808 RAMUDI BAI DINDOR 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 RAMUDIBAIDINDOR NARMADA JHABUA GRAMIN BANK(508515)
292 PETLAWAD MP-21-002-030-005/80-A
(JAMLI) 		1721002030NRG25160520240244592 16/05/2024 MANSINGH CHANDU DAYMA 1721002030WL011806 MANSINGH CHANDU DAYMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 MANSINGHCHANDUDAYMA NARMADA JHABUA GRAMIN BANK(508515)
293 PETLAWAD MP-21-002-030-005/81
(JAMLI) 		1721002030NRG25160520240244811 16/05/2024 GANGA RAMA 1721002030WL011808 GANGA RAMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 GANGARAMA NARMADA JHABUA GRAMIN BANK(508515)
294 PETLAWAD MP-21-002-030-005/81
(JAMLI) 		1721002030NRG25160520240244810 16/05/2024 GANGA RAMA 1721002030WL011808 GANGA RAMA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 GANGARAMA FINO PAYMENTS BANK LTD(608001)
295 PETLAWAD MP-21-002-030-005/83
(JAMLI) 		1721002030NRG25160520240244594 16/05/2024 BADRILAL PUNAMCHAND PATIDAR 1721002030WL011806 BADRILAL PUNAMCHAND PATIDAR 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 022151303 BADRILALPUNAMCHANDPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 PETLAWAD MP-21-002-030-005/83
(JAMLI) 		1721002030NRG25160520240244593 16/05/2024 Punamchand patidar 1721002030WL011806 Punamchand patidar 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 Punamchandpatidar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 PETLAWAD MP-21-002-030-005/86
(JAMLI) 		1721002030NRG25160520240244812 16/05/2024 KANTA BAI DUDDA KATARA 1721002030WL011808 KANTA BAI DUDDA KATARA 00697 BKID0MG5006 1105 1105 Processed 22/05/2024 022151303 KANTABAIDUDDAKATARA NARMADA JHABUA GRAMIN BANK(508515)
298 PETLAWAD MP-21-002-030-005/99
(JAMLI) 		1721002030NRG25160520240244595 16/05/2024 MISHRI OSARI 1721002030WL011806 MISHRI OSARI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 MISHRIOSARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 PETLAWAD MP-21-002-030-006/11
(JAMLI) 		1721002030NRG25160520240244596 16/05/2024 MANSINGH KALU BHABHAR 1721002030WL011806 MANSINGH KALU BHABHAR 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 MANSINGHKALUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
300 PETLAWAD MP-21-002-030-006/17
(JAMLI) 		1721002030NRG25160520240244599 16/05/2024 RAMCHANDRA VIRA DANGI 1721002030WL011806 RAMCHANDRA VIRA DANGI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 RAMCHANDRAVIRADANGI NARMADA JHABUA GRAMIN BANK(508515)
301 PETLAWAD MP-21-002-030-006/19-A
(JAMLI) 		1721002030NRG25160520240244601 16/05/2024 RAMESH RAHJING BHABAR 1721002030WL011806 RAMESH RAHJING BHABAR 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 RAMESHRAHJINGBHABAR NARMADA JHABUA GRAMIN BANK(508515)
302 PETLAWAD MP-21-002-030-006/25
(JAMLI) 		1721002030NRG25160520240244602 16/05/2024 MANSING PUNJA OSARI 1721002030WL011806 MANSING PUNJA OSARI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 MANSINGPUNJAOSARI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 PETLAWAD MP-21-002-030-006/31
(JAMLI) 		1721002030NRG25160520240244606 16/05/2024 HALKA RAMESH DANGI 1721002030WL011806 HALKA RAMESH DANGI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 HALKARAMESHDANGI FINO PAYMENTS BANK LTD(608001)
304 PETLAWAD MP-21-002-030-006/31
(JAMLI) 		1721002030NRG25160520240244605 16/05/2024 RAMESH RADHU DANGI 1721002030WL011806 RAMESH RADHU DANGI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 RAMESHRADHUDANGI NARMADA JHABUA GRAMIN BANK(508515)
305 PETLAWAD MP-21-002-030-006/32
(JAMLI) 		1721002030NRG25160520240244608 16/05/2024 PARI RAMESH VANIYA 1721002030WL011806 PARI RAMESH VANIYA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 PARIRAMESHVANIYA NARMADA JHABUA GRAMIN BANK(508515)
306 PETLAWAD MP-21-002-030-006/32
(JAMLI) 		1721002030NRG25160520240244607 16/05/2024 RAMESH JOKHA VANIYA 1721002030WL011806 RAMESH JOKHA VANIYA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 RAMESHJOKHAVANIYA NARMADA JHABUA GRAMIN BANK(508515)
307 PETLAWAD MP-21-002-030-006/34
(JAMLI) 		1721002030NRG25160520240244609 16/05/2024 SITA DANGI 1721002030WL011806 SITA DANGI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 SITADANGI NARMADA JHABUA GRAMIN BANK(508515)
308 PETLAWAD MP-21-002-030-006/36
(JAMLI) 		1721002030NRG25160520240244611 16/05/2024 DEVLI GAMIRA DANGI 1721002030WL011806 DEVLI GAMIRA DANGI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 DEVLIGAMIRADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
309 PETLAWAD MP-21-002-030-006/36
(JAMLI) 		1721002030NRG25160520240244610 16/05/2024 GAMIRA HIRA DAGI 1721002030WL011806 GAMIRA HIRA DAGI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 GAMIRAHIRADAGI NARMADA JHABUA GRAMIN BANK(508515)
310 PETLAWAD MP-21-002-030-006/42
(JAMLI) 		1721002030NRG25160520240244613 16/05/2024 BABU VAGJI DANGI 1721002030WL011806 BABU VAGJI DANGI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 BABUVAGJIDANGI NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-030-006/42
(JAMLI) 		1721002030NRG25160520240244614 16/05/2024 Durga Dangi 1721002030WL011806 Durga Dangi 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 DurgaDangi NARMADA JHABUA GRAMIN BANK(508515)
312 PETLAWAD MP-21-002-030-006/43
(JAMLI) 		1721002030NRG25160520240244615 16/05/2024 VASANTI SHAMBHU OSARI 1721002030WL011806 VASANTI SHAMBHU OSARI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 VASANTISHAMBHUOSARI NARMADA JHABUA GRAMIN BANK(508515)
313 PETLAWAD MP-21-002-030-006/44-B
(JAMLI) 		1721002030NRG25160520240244616 16/05/2024 JAWARI BALU OUSARI 1721002030WL011806 JAWARI BALU OUSARI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 JAWARIBALUOUSARI NARMADA JHABUA GRAMIN BANK(508515)
314 PETLAWAD MP-21-002-030-006/45
(JAMLI) 		1721002030NRG25160520240244617 16/05/2024 HIRA OSARI 1721002030WL011806 HIRA OSARI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 HIRAOSARI NARMADA JHABUA GRAMIN BANK(508515)
315 PETLAWAD MP-21-002-030-006/46
(JAMLI) 		1721002030NRG25160520240244618 16/05/2024 LAKSHAMAN GOBA DEVDA 1721002030WL011806 LAKSHAMAN GOBA DEVDA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 LAKSHAMANGOBADEVDA NARMADA JHABUA GRAMIN BANK(508515)
316 PETLAWAD MP-21-002-030-006/46
(JAMLI) 		1721002030NRG25160520240244619 16/05/2024 LAKSHAMAN GOBA DEVDA 1721002030WL011806 LAKSHAMAN GOBA DEVDA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 LAKSHAMANGOBADEVDA NARMADA JHABUA GRAMIN BANK(508515)
317 PETLAWAD MP-21-002-030-006/49
(JAMLI) 		1721002030NRG25160520240244620 16/05/2024 LEELA DANGI 1721002030WL011806 LEELA DANGI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 LEELADANGI NARMADA JHABUA GRAMIN BANK(508515)
318 PETLAWAD MP-21-002-030-006/49
(JAMLI) 		1721002030NRG25160520240244621 16/05/2024 RESHMI DANGI 1721002030WL011806 RESHMI DANGI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 RESHMIDANGI NARMADA JHABUA GRAMIN BANK(508515)
319 PETLAWAD MP-21-002-030-006/50
(JAMLI) 		1721002030NRG25160520240244622 16/05/2024 KASNA RAMA GAMAD 1721002030WL011806 KASNA RAMA GAMAD 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 KASNARAMAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
320 PETLAWAD MP-21-002-030-006/52
(JAMLI) 		1721002030NRG25160520240244623 16/05/2024 NATHU RAHJiNG BHABAR 1721002030WL011806 NATHU RAHJiNG BHABAR 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 NATHURAHJiNGBHABAR NARMADA JHABUA GRAMIN BANK(508515)
321 PETLAWAD MP-21-002-030-006/52
(JAMLI) 		1721002030NRG25160520240244624 16/05/2024 SHARDI NATHU BHABAR 1721002030WL011806 SHARDI NATHU BHABAR 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 SHARDINATHUBHABAR NARMADA JHABUA GRAMIN BANK(508515)
322 PETLAWAD MP-21-002-030-006/57
(JAMLI) 		1721002030NRG25160520240244626 16/05/2024 LALU PUNJA DAGI 1721002030WL011806 LALU PUNJA DAGI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 LALUPUNJADAGI STATE BANK OF INDIA(508548)
323 PETLAWAD MP-21-002-030-006/59-A
(JAMLI) 		1721002030NRG25160520240244630 16/05/2024 Ajay Ramchand Dangi 1721002030WL011806 Ajay Ramchand Dangi 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 AjayRamchandDangi NARMADA JHABUA GRAMIN BANK(508515)
324 PETLAWAD MP-21-002-030-006/59-A
(JAMLI) 		1721002030NRG25160520240244629 16/05/2024 GITA DANGI 1721002030WL011806 GITA DANGI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 GITADANGI NARMADA JHABUA GRAMIN BANK(508515)
325 PETLAWAD MP-21-002-030-006/61
(JAMLI) 		1721002030NRG25160520240244631 16/05/2024 Gulab Dangi 1721002030WL011806 Gulab Dangi 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 GulabDangi IDFC BANK LIMITED(608117)
326 PETLAWAD MP-21-002-030-006/62
(JAMLI) 		1721002030NRG25160520240244632 16/05/2024 HIRABAI RUMAL DANGI 1721002030WL011806 HIRABAI RUMAL DANGI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 HIRABAIRUMALDANGI NARMADA JHABUA GRAMIN BANK(508515)
327 PETLAWAD MP-21-002-030-006/63
(JAMLI) 		1721002030NRG25160520240244633 16/05/2024 Ratni 1721002030WL011806 Ratni 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 Ratni NARMADA JHABUA GRAMIN BANK(508515)
328 PETLAWAD MP-21-002-030-006/66
(JAMLI) 		1721002030NRG25160520240244635 16/05/2024 AMARIBAI NATHU DANGI 1721002030WL011806 AMARIBAI NATHU DANGI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 AMARIBAINATHUDANGI NARMADA JHABUA GRAMIN BANK(508515)
329 PETLAWAD MP-21-002-030-006/68
(JAMLI) 		1721002030NRG25160520240244636 16/05/2024 THAVARI GAMAD 1721002030WL011806 THAVARI GAMAD 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 THAVARIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
330 PETLAWAD MP-21-002-030-006/71
(JAMLI) 		1721002030NRG25160520240244639 16/05/2024 NANDUAI BAI PUNJA 1721002030WL011806 NANDUAI BAI PUNJA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 NANDUAIBAIPUNJA NARMADA JHABUA GRAMIN BANK(508515)
331 PETLAWAD MP-21-002-030-006/71
(JAMLI) 		1721002030NRG25160520240244638 16/05/2024 PUNJA WAGJI DANGI 1721002030WL011806 PUNJA WAGJI DANGI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 PUNJAWAGJIDANGI NARMADA JHABUA GRAMIN BANK(508515)
332 PETLAWAD MP-21-002-030-006/76
(JAMLI) 		1721002030NRG25160520240244640 16/05/2024 GUDDI VANIYA 1721002030WL011806 GUDDI VANIYA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 GUDDIVANIYA NARMADA JHABUA GRAMIN BANK(508515)
333 PETLAWAD MP-21-002-030-006/76
(JAMLI) 		1721002030NRG25160520240244641 16/05/2024 RAMCHANDRA GANESH WANIYA 1721002030WL011806 RAMCHANDRA GANESH WANIYA 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 RAMCHANDRAGANESHWANIYA NARMADA JHABUA GRAMIN BANK(508515)
334 PETLAWAD MP-21-002-030-006/78
(JAMLI) 		1721002030NRG25160520240244642 16/05/2024 ISHAWARLAL LALU DANGI 1721002030WL011806 ISHAWARLAL LALU DANGI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 ISHAWARLALLALUDANGI NARMADA JHABUA GRAMIN BANK(508515)
335 PETLAWAD MP-21-002-030-006/82
(JAMLI) 		1721002030NRG25160520240244643 16/05/2024 JAMNABAI DANGI 1721002030WL011806 JAMNABAI DANGI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 JAMNABAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
336 PETLAWAD MP-21-002-030-006/9
(JAMLI) 		1721002030NRG25160520240244644 16/05/2024 DALLA HUMJI OSARI 1721002030WL011806 DALLA HUMJI OSARI 00697 BKID0MG5006 1326 1326 Processed 22/05/2024 022151303 DALLAHUMJIOSARI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
337 PETLAWAD MP-21-002-045-001/223-A
(ALASYA KHEDI) 		1721002000NRG25160520240246297 16/05/2024 KALI RADHESHYAM 1721002WL011853 KALI RADHESHYAM 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 KALIRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
338 PETLAWAD MP-21-002-045-001/223-A
(ALASYA KHEDI) 		1721002000NRG25160520240246296 16/05/2024 RADHESYAM TELA 1721002WL011853 RADHESYAM TELA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 RADHESYAMTELA NARMADA JHABUA GRAMIN BANK(508515)
339 PETLAWAD MP-21-002-045-001/226-C
(ALASYA KHEDI) 		1721002000NRG25160520240246298 16/05/2024 ARVIND RADU DAMAR 1721002WL011853 ARVIND RADU DAMAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 ARVINDRADUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
340 PETLAWAD MP-21-002-045-001/226-C
(ALASYA KHEDI) 		1721002000NRG25160520240246299 16/05/2024 RadhaBai 1721002WL011853 RadhaBai 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
341 PETLAWAD MP-21-002-045-001/392-A
(ALASYA KHEDI) 		1721002000NRG25160520240246303 16/05/2024 Ndudubai 1721002WL011853 Ndudubai 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 Ndudubai NARMADA JHABUA GRAMIN BANK(508515)
342 PETLAWAD MP-21-002-047-002/115
(MOHANKOT) 		1721002000NRG25160520240246310 16/05/2024 KALU MUNIYA 1721002WL011853 KALU MUNIYA 00697 BKID0MG5006 972 972 Processed 22/05/2024 022151303 KALUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
343 PETLAWAD MP-21-002-047-002/116-C
(MOHANKOT) 		1721002000NRG25160520240246313 16/05/2024 BHURA RAMLA MUNIYA 1721002WL011853 BHURA RAMLA MUNIYA 00697 BKID0MG5006 972 972 Processed 22/05/2024 022151303 BHURARAMLAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 PETLAWAD MP-21-002-047-002/119
(MOHANKOT) 		1721002047NRG25150520240238355 16/05/2024 HURGA MANA BHURIYA 1721002047WL011545 HURGA MANA BHURIYA 00697 BKID0MG5006 480 480 Processed 22/05/2024 022151303 HURGAMANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-047-002/119
(MOHANKOT) 		1721002047NRG25150520240238354 16/05/2024 MANA VESTA BHURIYA 1721002047WL011545 MANA VESTA BHURIYA 00697 BKID0MG5006 480 480 Processed 22/05/2024 022151303 MANAVESTABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
346 PETLAWAD MP-21-002-047-002/120
(MOHANKOT) 		1721002047NRG25150520240238358 16/05/2024 Durgi Bhabar 1721002047WL011545 Durgi Bhabar 00697 BKID0MG5006 480 480 Processed 22/05/2024 022151303 DurgiBhabar NARMADA JHABUA GRAMIN BANK(508515)
347 PETLAWAD MP-21-002-047-002/184
(MOHANKOT) 		1721002000NRG25160520240246321 16/05/2024 Nansingh Katara 1721002WL011853 Nansingh Katara 00697 BKID0MG5006 972 972 Processed 22/05/2024 022151303 NansinghKatara NARMADA JHABUA GRAMIN BANK(508515)
348 PETLAWAD MP-21-002-047-002/205-A
(MOHANKOT) 		1721002000NRG25160520240246325 16/05/2024 BALLU KHARADI 1721002WL011853 BALLU KHARADI 00697 BKID0MG5006 972 972 Processed 22/05/2024 022151303 BALLUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
349 PETLAWAD MP-21-002-047-002/205-A
(MOHANKOT) 		1721002000NRG25160520240246324 16/05/2024 KALU THAWARIYA 1721002WL011853 KALU THAWARIYA 00697 BKID0MG5006 972 972 Processed 22/05/2024 022151303 KALUTHAWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
350 PETLAWAD MP-21-002-047-002/314
(MOHANKOT) 		1721002000NRG25160520240246328 16/05/2024 MANGLIYA DHANJI BHURIYA 1721002WL011853 MANGLIYA DHANJI BHURIYA 00697 BKID0MG5006 972 972 Processed 22/05/2024 022151303 MANGLIYADHANJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
351 PETLAWAD MP-21-002-047-002/34
(MOHANKOT) 		1721002000NRG25160520240246331 16/05/2024 JHITARI BAI KALU BHURIYA 1721002WL011853 JHITARI BAI KALU BHURIYA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 JHITARIBAIKALUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
352 PETLAWAD MP-21-002-047-002/34
(MOHANKOT) 		1721002000NRG25160520240246332 16/05/2024 KALU GHAMALA BHURIYA 1721002WL011853 KALU GHAMALA BHURIYA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 KALUGHAMALABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
353 PETLAWAD MP-21-002-047-002/341-A
(MOHANKOT) 		1721002000NRG25160520240246333 16/05/2024 SANJA KHARADI 1721002WL011853 SANJA KHARADI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 SANJAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
354 PETLAWAD MP-21-002-047-002/341-A
(MOHANKOT) 		1721002000NRG25160520240246334 16/05/2024 SENAKA KHARADI 1721002WL011853 SENAKA KHARADI 00697 BKID0MG5006 243 243 Processed 22/05/2024 022151303 SENAKAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-047-002/342
(MOHANKOT) 		1721002000NRG25160520240246339 16/05/2024 DEMA KHARADI 1721002WL011853 DEMA KHARADI 00697 BKID0MG5006 729 729 Processed 22/05/2024 022151303 DEMAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
356 PETLAWAD MP-21-002-047-002/342
(MOHANKOT) 		1721002000NRG25160520240246338 16/05/2024 HATU KHARADI 1721002WL011853 HATU KHARADI 00697 BKID0MG5006 729 729 Processed 22/05/2024 022151303 HATUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
357 PETLAWAD MP-21-002-047-002/343-B
(MOHANKOT) 		1721002000NRG25160520240246343 16/05/2024 Mannu Kharadi 1721002WL011853 Mannu Kharadi 00697 BKID0MG5006 972 972 Processed 22/05/2024 022151303 MannuKharadi NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-047-002/343-B
(MOHANKOT) 		1721002000NRG25160520240246342 16/05/2024 MANNU KHARADI 1721002WL011853 MANNU KHARADI 00697 BKID0MG5006 972 972 Processed 22/05/2024 022151303 MANNUKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
359 PETLAWAD MP-21-002-047-002/358
(MOHANKOT) 		1721002047NRG25150520240238361 16/05/2024 JHITARA KANJI 1721002047WL011545 JHITARA KANJI 00697 BKID0MG5006 480 480 Rejected 22/05/2024 022151303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PETLAWAD MP-21-002-047-002/358
(MOHANKOT) 		1721002047NRG25150520240238360 16/05/2024 KALA BAI 1721002047WL011545 KALA BAI 00697 BKID0MG5006 480 480 Processed 22/05/2024 022151303 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
361 PETLAWAD MP-21-002-047-002/358
(MOHANKOT) 		1721002047NRG25150520240238359 16/05/2024 KANJI NATHU BHURIYA 1721002047WL011545 KANJI NATHU BHURIYA 00697 BKID0MG5006 480 480 Processed 22/05/2024 022151303 KANJINATHUBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
362 PETLAWAD MP-21-002-047-002/510-A
(MOHANKOT) 		1721002000NRG25160520240246351 16/05/2024 MODA 1721002WL011853 MODA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 MODA NARMADA JHABUA GRAMIN BANK(508515)
363 PETLAWAD MP-21-002-047-002/564
(MOHANKOT) 		1721002000NRG25160520240246353 16/05/2024 NARU BHURIYA 1721002WL011853 NARU BHURIYA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 NARUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
364 PETLAWAD MP-21-002-047-002/566
(MOHANKOT) 		1721002000NRG25160520240246355 16/05/2024 DITU BAI NARU BHURIYA 1721002WL011853 DITU BAI NARU BHURIYA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 DITUBAINARUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
365 PETLAWAD MP-21-002-047-002/566
(MOHANKOT) 		1721002000NRG25160520240246354 16/05/2024 NARU SOMAJI BHURIYA 1721002WL011853 NARU SOMAJI BHURIYA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 NARUSOMAJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
366 PETLAWAD MP-21-002-047-002/571
(MOHANKOT) 		1721002000NRG25160520240246357 16/05/2024 SANNU KHARADI 1721002WL011853 SANNU KHARADI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 SANNUKHARADI FINO PAYMENTS BANK LTD(608001)
367 PETLAWAD MP-21-002-047-002/572-A
(MOHANKOT) 		1721002000NRG25160520240246359 16/05/2024 HUDI BAI DHUMSINGH SINGAD 1721002WL011853 HUDI BAI DHUMSINGH SINGAD 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 HUDIBAIDHUMSINGHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
368 PETLAWAD MP-21-002-047-002/600
(MOHANKOT) 		1721002000NRG25160520240246360 16/05/2024 Gita Bhuriya 1721002WL011853 Gita Bhuriya 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 GitaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
369 PETLAWAD MP-21-002-047-002/609-A
(MOHANKOT) 		1721002000NRG25160520240246364 16/05/2024 BALARAM VIRUSINGH BHABAR 1721002WL011853 BALARAM VIRUSINGH BHABAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 BALARAMVIRUSINGHBHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 PETLAWAD MP-21-002-047-002/609-A
(MOHANKOT) 		1721002000NRG25160520240246363 16/05/2024 BALARAM VIRUSINGH BHABAR 1721002WL011853 BALARAM VIRUSINGH BHABAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 BALARAMVIRUSINGHBHABAR FINO PAYMENTS BANK LTD(608001)
371 PETLAWAD MP-21-002-047-002/636
(MOHANKOT) 		1721002000NRG25160520240246367 16/05/2024 PREM KHRADI 1721002WL011853 PREM KHRADI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 PREMKHRADI NARMADA JHABUA GRAMIN BANK(508515)
372 PETLAWAD MP-21-002-047-002/636
(MOHANKOT) 		1721002000NRG25160520240246368 16/05/2024 VALAKI KHARADI 1721002WL011853 VALAKI KHARADI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 VALAKIKHARADI NARMADA JHABUA GRAMIN BANK(508515)
373 PETLAWAD MP-21-002-047-002/641-A
(MOHANKOT) 		1721002000NRG25160520240246369 16/05/2024 HUKLI BAI KODRIYA KHARADI 1721002WL011853 HUKLI BAI KODRIYA KHARADI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 HUKLIBAIKODRIYAKHARADI STATE BANK OF INDIA(508548)
374 PETLAWAD MP-21-002-047-002/67-A
(MOHANKOT) 		1721002000NRG25160520240246370 16/05/2024 KARMA BARIYA 1721002WL011853 KARMA BARIYA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 KARMABARIYA FINO PAYMENTS BANK LTD(608001)
375 PETLAWAD MP-21-002-047-002/758-A
(MOHANKOT) 		1721002000NRG25160520240246375 16/05/2024 HUKALI KHARADI 1721002WL011853 HUKALI KHARADI 00697 BKID0MG5006 972 972 Processed 22/05/2024 022151303 HUKALIKHARADI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
376 PETLAWAD MP-21-002-047-002/759
(MOHANKOT) 		1721002047NRG25150520240238365 16/05/2024 THAWARI BAI 1721002047WL011545 THAWARI BAI 00697 BKID0MG5006 480 480 Processed 22/05/2024 022151303 THAWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
377 PETLAWAD MP-21-002-047-002/842
(MOHANKOT) 		1721002000NRG25160520240246378 16/05/2024 DHUJAR CHAREL 1721002WL011853 DHUJAR CHAREL 00697 BKID0MG5006 972 972 Processed 22/05/2024 022151303 DHUJARCHAREL BANK OF BARODA(606985)
378 PETLAWAD MP-21-002-047-002/93
(MOHANKOT) 		1721002000NRG25160520240246380 16/05/2024 MANSINGH SAKRIYA 1721002WL011853 MANSINGH SAKRIYA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 MANSINGHSAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
379 PETLAWAD MP-21-002-048-002/113-C
(RATAMBA) 		1721002000NRG25160520240246381 16/05/2024 NARU DAMAR 1721002WL011853 NARU DAMAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 NARUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
380 PETLAWAD MP-21-002-048-002/113-C
(RATAMBA) 		1721002000NRG25160520240246382 16/05/2024 TAMA DAMAR 1721002WL011853 TAMA DAMAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 TAMADAMAR NARMADA JHABUA GRAMIN BANK(508515)
381 PETLAWAD MP-21-002-048-002/121
(RATAMBA) 		1721002000NRG25160520240246384 16/05/2024 MEDA DAMAR 1721002WL011853 MEDA DAMAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 MEDADAMAR BANK OF BARODA(606985)
382 PETLAWAD MP-21-002-048-002/121
(RATAMBA) 		1721002000NRG25160520240246383 16/05/2024 NANURAM MALA DAMAR 1721002WL011853 NANURAM MALA DAMAR 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 NANURAMMALADAMAR BANK OF BARODA(606985)
383 PETLAWAD MP-21-002-069-002/117
(JHAWALIA) 		1721002000NRG25160520240246391 16/05/2024 JAMNA BAI MANGLIYA 1721002WL011853 JAMNA BAI MANGLIYA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 JAMNABAIMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
384 PETLAWAD MP-21-002-069-002/120
(JHAWALIA) 		1721002000NRG25160520240246393 16/05/2024 SUGNA BHAGVANSINGH 1721002WL011853 SUGNA BHAGVANSINGH 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 SUGNABHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-069-002/120-C
(JHAWALIA) 		1721002000NRG25160520240246395 16/05/2024 RADI VASUNIYA 1721002WL011853 RADI VASUNIYA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 RADIVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
386 PETLAWAD MP-21-002-069-002/165
(JHAWALIA) 		1721002000NRG25160520240246397 16/05/2024 BHURA AMBU 1721002WL011853 BHURA AMBU 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 BHURAAMBU INDIA POST PAYMENTS BANK LIMITED(508528)
387 PETLAWAD MP-21-002-069-002/206
(JHAWALIA) 		1721002000NRG25160520240246400 16/05/2024 AVANTI NARAYAN KHARADI 1721002WL011853 AVANTI NARAYAN KHARADI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 AVANTINARAYANKHARADI NARMADA JHABUA GRAMIN BANK(508515)
388 PETLAWAD MP-21-002-069-002/48
(JHAWALIA) 		1721002000NRG25160520240246403 16/05/2024 BABU VAJJA KATIJA 1721002WL011853 BABU VAJJA KATIJA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 BABUVAJJAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
389 PETLAWAD MP-21-002-069-002/48
(JHAWALIA) 		1721002000NRG25160520240246404 16/05/2024 KASU BAI 1721002WL011853 KASU BAI 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022151303 KASUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 236718 236718
390 PETLAWAD MP-21-002-007-001/19-A
(KARWAD) 		1721002007NRG25160520240247006 16/05/2024 SHANKAR MAIDA 1721002007WL011871 SHANKAR MAIDA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 SHANKARMAIDA NARMADA JHABUA GRAMIN BANK(508515)
391 PETLAWAD MP-21-002-007-001/19-A
(KARWAD) 		1721002007NRG25160520240247007 16/05/2024 SHARDA 1721002007WL011871 SHARDA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-007-001/6
(KARWAD) 		1721002007NRG25160520240247008 16/05/2024 MOHAN RAMCHAND 1721002007WL011871 MOHAN RAMCHAND 00697 BKID0MG5009 1000 1000 Processed 22/05/2024 022151303 MOHANRAMCHAND BANK OF BARODA(606985)
393 PETLAWAD MP-21-002-007-003/12
(KARWAD) 		1721002007NRG25160520240247010 16/05/2024 RAJU PARBHU 1721002007WL011871 RAJU PARBHU 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 RAJUPARBHU NARMADA JHABUA GRAMIN BANK(508515)
394 PETLAWAD MP-21-002-007-003/12
(KARWAD) 		1721002007NRG25160520240247011 16/05/2024 SANNU 1721002007WL011871 SANNU 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 SANNU NARMADA JHABUA GRAMIN BANK(508515)
395 PETLAWAD MP-21-002-007-003/13
(KARWAD) 		1721002007NRG25160520240247012 16/05/2024 Amra vinjiyan maida 1721002007WL011871 Amra vinjiyan maida 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 Amravinjiyanmaida NARMADA JHABUA GRAMIN BANK(508515)
396 PETLAWAD MP-21-002-007-003/13
(KARWAD) 		1721002007NRG25160520240247013 16/05/2024 Amra vinjiyan maida 1721002007WL011871 Amra vinjiyan maida 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 Amravinjiyanmaida FINO PAYMENTS BANK LTD(608001)
397 PETLAWAD MP-21-002-007-003/18
(KARWAD) 		1721002007NRG25160520240247014 16/05/2024 Parbhu 1721002007WL011871 Parbhu 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 Parbhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
398 PETLAWAD MP-21-002-007-003/2
(KARWAD) 		1721002007NRG25160520240247016 16/05/2024 Lila meda 1721002007WL011871 Lila meda 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 Lilameda NARMADA JHABUA GRAMIN BANK(508515)
399 PETLAWAD MP-21-002-007-003/2
(KARWAD) 		1721002007NRG25160520240247015 16/05/2024 Ranasingh meda 1721002007WL011871 Ranasingh meda 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 Ranasinghmeda NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-007-003/20
(KARWAD) 		1721002007NRG25160520240247017 16/05/2024 BHERU NINAMA 1721002007WL011871 BHERU NINAMA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 BHERUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
401 PETLAWAD MP-21-002-007-003/21
(KARWAD) 		1721002007NRG25160520240247020 16/05/2024 LILA NINAMA 1721002007WL011871 LILA NINAMA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 LILANINAMA NARMADA JHABUA GRAMIN BANK(508515)
402 PETLAWAD MP-21-002-007-003/21
(KARWAD) 		1721002007NRG25160520240247019 16/05/2024 RAMESH LUNA NINAMA 1721002007WL011871 RAMESH LUNA NINAMA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 RAMESHLUNANINAMA NARMADA JHABUA GRAMIN BANK(508515)
403 PETLAWAD MP-21-002-007-003/23-A
(KARWAD) 		1721002007NRG25160520240247021 16/05/2024 Ambaram ninama 1721002007WL011871 Ambaram ninama 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 Ambaramninama NARMADA JHABUA GRAMIN BANK(508515)
404 PETLAWAD MP-21-002-007-003/23-A
(KARWAD) 		1721002007NRG25160520240247022 16/05/2024 kamlesh ninama 1721002007WL011871 kamlesh ninama 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 kamleshninama BANK OF BARODA(606985)
405 PETLAWAD MP-21-002-007-003/23-C
(KARWAD) 		1721002007NRG25160520240247025 16/05/2024 SANGEETA 1721002007WL011871 SANGEETA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 SANGEETA FINO PAYMENTS BANK LTD(608001)
406 PETLAWAD MP-21-002-007-003/25
(KARWAD) 		1721002007NRG25160520240247027 16/05/2024 BAHADUR NINAMA 1721002007WL011871 BAHADUR NINAMA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 BAHADURNINAMA NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-007-003/25
(KARWAD) 		1721002007NRG25160520240247028 16/05/2024 MATHURI NINAMA 1721002007WL011871 MATHURI NINAMA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 MATHURININAMA NARMADA JHABUA GRAMIN BANK(508515)
408 PETLAWAD MP-21-002-007-003/25
(KARWAD) 		1721002007NRG25160520240247026 16/05/2024 Sagri ninama 1721002007WL011871 Sagri ninama 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 Sagrininama NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-007-003/28
(KARWAD) 		1721002007NRG25160520240247030 16/05/2024 Bhuri 1721002007WL011871 Bhuri 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 Bhuri FINO PAYMENTS BANK LTD(608001)
410 PETLAWAD MP-21-002-007-003/28
(KARWAD) 		1721002007NRG25160520240247029 16/05/2024 Eisver 1721002007WL011871 Eisver 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 Eisver NARMADA JHABUA GRAMIN BANK(508515)
411 PETLAWAD MP-21-002-007-003/29
(KARWAD) 		1721002007NRG25160520240247032 16/05/2024 jhangudi 1721002007WL011871 jhangudi 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 jhangudi NARMADA JHABUA GRAMIN BANK(508515)
412 PETLAWAD MP-21-002-007-003/29
(KARWAD) 		1721002007NRG25160520240247031 16/05/2024 VARSHINGH NINAMA 1721002007WL011871 VARSHINGH NINAMA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 VARSHINGHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
413 PETLAWAD MP-21-002-007-003/30
(KARWAD) 		1721002007NRG25160520240247033 16/05/2024 BHNJI KHIMA NINAMA 1721002007WL011871 BHNJI KHIMA NINAMA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 BHNJIKHIMANINAMA NARMADA JHABUA GRAMIN BANK(508515)
414 PETLAWAD MP-21-002-007-003/30
(KARWAD) 		1721002007NRG25160520240247034 16/05/2024 GEETA 1721002007WL011871 GEETA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 GEETA NARMADA JHABUA GRAMIN BANK(508515)
415 PETLAWAD MP-21-002-007-003/30-A
(KARWAD) 		1721002007NRG25160520240247035 16/05/2024 Gotam bhanji ninama 1721002007WL011871 Gotam bhanji ninama 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 Gotambhanjininama NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-007-003/30-A
(KARWAD) 		1721002007NRG25160520240247036 16/05/2024 Resam ninama 1721002007WL011871 Resam ninama 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 Resamninama NARMADA JHABUA GRAMIN BANK(508515)
417 PETLAWAD MP-21-002-007-003/32
(KARWAD) 		1721002007NRG25160520240247037 16/05/2024 ditusingh nathu ninama 1721002007WL011871 ditusingh nathu ninama 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 ditusinghnathuninama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
418 PETLAWAD MP-21-002-007-003/32
(KARWAD) 		1721002007NRG25160520240247038 16/05/2024 resam 1721002007WL011871 resam 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 resam NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-007-003/34
(KARWAD) 		1721002007NRG25160520240247041 16/05/2024 BHERKI 1721002007WL011871 BHERKI 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 BHERKI BANK OF BARODA(606985)
420 PETLAWAD MP-21-002-007-003/34
(KARWAD) 		1721002007NRG25160520240247040 16/05/2024 Kailasn sukharam ninama 1721002007WL011871 Kailasn sukharam ninama 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 Kailasnsukharamninama NARMADA JHABUA GRAMIN BANK(508515)
421 PETLAWAD MP-21-002-007-003/35
(KARWAD) 		1721002007NRG25160520240247042 16/05/2024 Mangilal 1721002007WL011871 Mangilal 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 Mangilal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
422 PETLAWAD MP-21-002-007-003/41
(KARWAD) 		1721002007NRG25160520240247043 16/05/2024 PUNI NINAMA 1721002007WL011871 PUNI NINAMA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 PUNININAMA NARMADA JHABUA GRAMIN BANK(508515)
423 PETLAWAD MP-21-002-007-003/41
(KARWAD) 		1721002007NRG25160520240247044 16/05/2024 RAMKANYA 1721002007WL011871 RAMKANYA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
424 PETLAWAD MP-21-002-007-003/46-A
(KARWAD) 		1721002007NRG25160520240247046 16/05/2024 DURGA NINAMA 1721002007WL011871 DURGA NINAMA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 DURGANINAMA FINO PAYMENTS BANK LTD(608001)
425 PETLAWAD MP-21-002-007-003/46-A
(KARWAD) 		1721002007NRG25160520240247045 16/05/2024 PARAS NINAMA 1721002007WL011871 PARAS NINAMA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 PARASNINAMA NARMADA JHABUA GRAMIN BANK(508515)
426 PETLAWAD MP-21-002-007-005/4-A
(KARWAD) 		1721002007NRG25160520240247047 16/05/2024 GORDHANLAL GAMAD 1721002007WL011871 GORDHANLAL GAMAD 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 GORDHANLALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
427 PETLAWAD MP-21-002-007-005/4-A
(KARWAD) 		1721002007NRG25160520240247048 16/05/2024 SETA 1721002007WL011871 SETA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 SETA NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-007-005/4-B
(KARWAD) 		1721002007NRG25160520240247049 16/05/2024 GENDU 1721002007WL011871 GENDU 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 GENDU NARMADA JHABUA GRAMIN BANK(508515)
429 PETLAWAD MP-21-002-007-007/19-A
(KARWAD) 		1721002007NRG25160520240247051 16/05/2024 LAXMAN 1721002007WL011871 LAXMAN 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-007-007/19-A
(KARWAD) 		1721002007NRG25160520240247052 16/05/2024 SATUDI 1721002007WL011871 SATUDI 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 SATUDI NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-007-007/30
(KARWAD) 		1721002007NRG25160520240247054 16/05/2024 Nirmala 1721002007WL011871 Nirmala 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-007-007/30
(KARWAD) 		1721002007NRG25160520240247053 16/05/2024 Rahul 1721002007WL011871 Rahul 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 Rahul NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-007-007/914
(KARWAD) 		1721002007NRG25160520240247055 16/05/2024 arjunsingh 1721002007WL011871 arjunsingh 00697 BKID0MG5009 200 200 Processed 22/05/2024 022151303 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
434 PETLAWAD MP-21-002-007-007/937-A
(KARWAD) 		1721002007NRG25160520240247056 16/05/2024 mangalsingh 1721002007WL011871 mangalsingh 00697 BKID0MG5009 1000 1000 Processed 22/05/2024 022151303 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-007-007/937-A
(KARWAD) 		1721002007NRG25160520240247057 16/05/2024 RAJUDI Mangalshing 1721002007WL011871 RAJUDI Mangalshing 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 RAJUDIMangalshing NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-007-007/938
(KARWAD) 		1721002007NRG25160520240247058 16/05/2024 lalita dabi 1721002007WL011871 lalita dabi 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 lalitadabi NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-007-007/939
(KARWAD) 		1721002007NRG25160520240247059 16/05/2024 mukesh 1721002007WL011871 mukesh 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 mukesh NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-007-007/939
(KARWAD) 		1721002007NRG25160520240247060 16/05/2024 sangeeta 1721002007WL011871 sangeeta 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-007-007/952
(KARWAD) 		1721002007NRG25160520240247062 16/05/2024 GOPAL 1721002007WL011871 GOPAL 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-007-007/952
(KARWAD) 		1721002007NRG25160520240247061 16/05/2024 gopal puna damar 1721002007WL011871 gopal puna damar 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 gopalpunadamar NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-007-007/963
(KARWAD) 		1721002007NRG25160520240247063 16/05/2024 GOPAL 1721002007WL011871 GOPAL 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
442 PETLAWAD MP-21-002-007-007/963
(KARWAD) 		1721002007NRG25160520240247064 16/05/2024 PUSPA 1721002007WL011871 PUSPA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
443 PETLAWAD MP-21-002-007-007/964
(KARWAD) 		1721002007NRG25160520240247065 16/05/2024 girdhari 1721002007WL011871 girdhari 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 girdhari JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
444 PETLAWAD MP-21-002-007-007/964
(KARWAD) 		1721002007NRG25160520240247066 16/05/2024 Lila 1721002007WL011871 Lila 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 Lila NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-007-007/965
(KARWAD) 		1721002007NRG25160520240247068 16/05/2024 SUDHA 1721002007WL011871 SUDHA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-007-007/965
(KARWAD) 		1721002007NRG25160520240247067 16/05/2024 UMESH 1721002007WL011871 UMESH 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022151303 UMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67000 67000
447 PETLAWAD MP-21-002-030-002/67
(JAMLI) 		1721002030NRG25160520240244568 16/05/2024 SUNKI PRABHU BHURIYA 1721002030WL011806 SUNKI PRABHU BHURIYA 00697 BKID0MG5020 1326 1326 Processed 22/05/2024 022151303 SUNKIPRABHUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
448 PETLAWAD MP-21-002-030-002/70
(JAMLI) 		1721002030NRG25160520240244571 16/05/2024 REKHA BAI GUDIYA NINAMA 1721002030WL011806 REKHA BAI GUDIYA NINAMA 00697 BKID0MG5020 1326 1326 Processed 22/05/2024 022151303 REKHABAIGUDIYANINAMA NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-033-002/10-A
(DABDI) 		1721002033NRG25160520240247446 16/05/2024 SHANTILAL SINGAD 1721002033WL011901 SHANTILAL SINGAD 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 022151303 SHANTILALSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
450 PETLAWAD MP-21-002-033-002/2
(DABDI) 		1721002033NRG25160520240247458 16/05/2024 MITHUN GHELOT 1721002033WL011901 MITHUN GHELOT 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 022151303 MITHUNGHELOT INDIA POST PAYMENTS BANK LIMITED(508528)
451 PETLAWAD MP-21-002-033-002/2-C
(DABDI) 		1721002033NRG25160520240247461 16/05/2024 BHARAT MOTI 1721002033WL011901 BHARAT MOTI 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 022151303 BHARATMOTI FINO PAYMENTS BANK LTD(608001)
452 PETLAWAD MP-21-002-033-002/50
(DABDI) 		1721002033NRG25160520240247490 16/05/2024 SURJI BAI MEDA 1721002033WL011901 SURJI BAI MEDA 00697 BKID0MG5020 1200 1200 Processed 22/05/2024 022151303 SURJIBAIMEDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7452 7452
453 PETLAWAD MP-21-002-050-002/25
(BOLASA) 		1721002000NRG25160520240246385 16/05/2024 KALAJI SHAMBU 1721002WL011853 KALAJI SHAMBU 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022151303 KALAJISHAMBU NARMADA JHABUA GRAMIN BANK(508515)
454 PETLAWAD MP-21-002-050-002/25
(BOLASA) 		1721002000NRG25160520240246386 16/05/2024 KALAJI SHAMBU 1721002WL011853 KALAJI SHAMBU 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022151303 KALAJISHAMBU FINO PAYMENTS BANK LTD(608001)
455 PETLAWAD MP-21-002-050-002/55
(BOLASA) 		1721002000NRG25160520240246389 16/05/2024 MOHAN 1721002WL011853 MOHAN 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022151303 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-050-002/55
(BOLASA) 		1721002000NRG25160520240246387 16/05/2024 MOHAN SHAITAN 1721002WL011853 MOHAN SHAITAN 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022151303 MOHANSHAITAN NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-050-002/55
(BOLASA) 		1721002000NRG25160520240246388 16/05/2024 MOHAN SHAITAN 1721002WL011853 MOHAN SHAITAN 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022151303 MOHANSHAITAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6075 6075
458 PETLAWAD MP-21-002-030-002/35
(JAMLI) 		1721002030NRG25160520240244545 16/05/2024 BUVARIYA SINGAD 1721002030WL011806 BUVARIYA SINGAD 00697 BKID0MG5091 36 36 Processed 22/05/2024 022151303 BUVARIYASINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
459 PETLAWAD MP-21-002-033-002/27
(DABDI) 		1721002033NRG25160520240247471 16/05/2024 MOTI LAL 1721002033WL011901 MOTI LAL 00697 BKID0MG5091 1200 1200 Processed 22/05/2024 022151303 MOTILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1236 1236
460 PETLAWAD MP-21-002-033-002/27
(DABDI) 		1721002033NRG25160520240247473 16/05/2024 THAVRIYA MANJI 1721002033WL011901 THAVRIYA MANJI 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 022151303 THAVRIYAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
461 PETLAWAD MP-21-002-033-002/31-A
(DABDI) 		1721002033NRG25160520240247478 16/05/2024 MIRA RAJU 1721002033WL011901 MIRA RAJU 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 022151303 MIRARAJU BANK OF BARODA(606985)
462 PETLAWAD MP-21-002-033-002/32
(DABDI) 		1721002033NRG25160520240247479 16/05/2024 PUNA DHANNA KATARA 1721002033WL011901 PUNA DHANNA KATARA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 022151303 PUNADHANNAKATARA BANK OF INDIA(508505)
463 PETLAWAD MP-21-002-033-002/43
(DABDI) 		1721002033NRG25160520240247484 16/05/2024 BIJLI RADHU VASUNIYA 1721002033WL011901 BIJLI RADHU VASUNIYA 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 022151303 BIJLIRADHUVASUNIYA FINO PAYMENTS BANK LTD(608001)
464 PETLAWAD MP-21-002-033-002/46
(DABDI) 		1721002033NRG25160520240247485 16/05/2024 LILA KANA GARWAL 1721002033WL011901 LILA KANA GARWAL 00697 BKID0MG5097 1200 1200 Processed 22/05/2024 022151303 LILAKANAGARWAL BANK OF BARODA(606985)
465 PETLAWAD MP-21-002-033-002/57
(DABDI) 		1721002033NRG25160520240247493 16/05/2024 RAMUDI GARWAL 1721002033WL011901 RAMUDI GARWAL 00697 BKID0MG5097 200 200 Processed 22/05/2024 022151303 RAMUDIGARWAL BANK OF BARODA(606985)
SubTotal 6200 6200
466 PETLAWAD MP-21-002-030-005/380-A
(JAMLI) 		1721002030NRG25160520240244785 16/05/2024 BABLU DINDOR 1721002030WL011808 BABLU DINDOR 00697 BKID0NAMRGB 1326 1326 Processed 22/05/2024 022151303 BABLUDINDOR NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-033-002/65
(DABDI) 		1721002033NRG25160520240247494 16/05/2024 KANTILAL BHAGGA DAMAR 1721002033WL011901 KANTILAL BHAGGA DAMAR 00697 BKID0NAMRGB 1200 1200 Processed 22/05/2024 022151303 KANTILALBHAGGADAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2526 2526
468 PETLAWAD MP-21-002-047-002/175-A
(MOHANKOT) 		1721002000NRG25160520240246316 16/05/2024 Rakesh Maida 1721002WL011853 Rakesh Maida 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022151303 RakeshMaida FINO PAYMENTS BANK LTD(608001)
469 PETLAWAD MP-21-002-047-002/176
(MOHANKOT) 		1721002000NRG25160520240246317 16/05/2024 Vikram 1721002WL011853 Vikram 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022151303 Vikram AIRTEL PAYMENTS BANK LIMITED(990288)
470 PETLAWAD MP-21-002-047-002/715
(MOHANKOT) 		1721002000NRG25160520240246371 16/05/2024 Rakesh Dodiyar 1721002WL011853 Rakesh Dodiyar 00703 AIRP0000001 972 972 Processed 22/05/2024 022151303 RakeshDodiyar INDIA POST PAYMENTS BANK LIMITED(508528)
471 PETLAWAD MP-21-002-047-002/758-B
(MOHANKOT) 		1721002000NRG25160520240246376 16/05/2024 RAMAN KHARADI 1721002WL011853 RAMAN KHARADI 00703 AIRP0000001 972 972 Processed 22/05/2024 022151303 RAMANKHARADI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4374 4374
Total 554572 554572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_160524APB_FTO_36473 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 19276
2 PETLAWAD MP1721002_160524APB_FTO_36473 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 42483
3 PETLAWAD MP1721002_160524APB_FTO_36473 Bank of India BKID0008858 PETLAWAD 63514
4 PETLAWAD MP1721002_160524APB_FTO_36473 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 17253
5 PETLAWAD MP1721002_160524APB_FTO_36473 State Bank of India SBIN0012168 PETLAWAD 1944
6 PETLAWAD MP1721002_160524APB_FTO_36473 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 17244
7 PETLAWAD MP1721002_160524APB_FTO_36473 State Bank of India SBIN0030180 KHAWASA 2892
8 PETLAWAD MP1721002_160524APB_FTO_36473 Union Bank of India UBIN0574694 SARANGI 4800
9 PETLAWAD MP1721002_160524APB_FTO_36473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8602
10 PETLAWAD MP1721002_160524APB_FTO_36473 Fino Payments Bank Ltd FINO0001446 MP RO 3645
11 PETLAWAD MP1721002_160524APB_FTO_36473 India Post Payments Bank IPOS0000001 Jhabua 16552
12 PETLAWAD MP1721002_160524APB_FTO_36473 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 24786
13 PETLAWAD MP1721002_160524APB_FTO_36473 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 236718
14 PETLAWAD MP1721002_160524APB_FTO_36473 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 67000
15 PETLAWAD MP1721002_160524APB_FTO_36473 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 7452
16 PETLAWAD MP1721002_160524APB_FTO_36473 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 6075
17 PETLAWAD MP1721002_160524APB_FTO_36473 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 1236
18 PETLAWAD MP1721002_160524APB_FTO_36473 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 6200
19 PETLAWAD MP1721002_160524APB_FTO_36473 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 1326
20 PETLAWAD MP1721002_160524APB_FTO_36473 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 1200
21 PETLAWAD MP1721002_160524APB_FTO_36473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4374

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