Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_180524APB_FTO_39258
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-21-002-003-002/140
(GEHANDI) 		1721002003NRG25180520240255912 18/05/2024 KALLU UDA TAAD 1721002003WL012376 KALLU UDA TAAD 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 KALLUUDATAAD BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-003-002/140
(GEHANDI) 		1721002003NRG25180520240255913 18/05/2024 TIBU UDA TAAD 1721002003WL012376 TIBU UDA TAAD 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 TIBUUDATAAD BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-003-002/140
(GEHANDI) 		1721002003NRG25180520240255911 18/05/2024 UDA PARTHA TAAD 1721002003WL012376 UDA PARTHA TAAD 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 UDAPARTHATAAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 PETLAWAD MP-21-002-003-002/32
(GEHANDI) 		1721002003NRG25180520240255915 18/05/2024 SURSINGH UDA TAAD 1721002003WL012376 SURSINGH UDA TAAD 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 SURSINGHUDATAAD FINO PAYMENTS BANK LTD(608001)
5 PETLAWAD MP-21-002-003-002/32
(GEHANDI) 		1721002003NRG25180520240255914 18/05/2024 SURSINGH UDA TAAD 1721002003WL012376 SURSINGH UDA TAAD 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 SURSINGHUDATAAD BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-003-002/54
(GEHANDI) 		1721002003NRG25180520240255916 18/05/2024 RAJU UDA TAAD 1721002003WL012376 RAJU UDA TAAD 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 RAJUUDATAAD BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-003-002/67-B
(GEHANDI) 		1721002003NRG25180520240255920 18/05/2024 ANITA KHUSHAL 1721002003WL012377 ANITA KHUSHAL 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 ANITAKHUSHAL BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-003-002/82
(GEHANDI) 		1721002003NRG25180520240255921 18/05/2024 APLI BADRILAL 1721002003WL012377 APLI BADRILAL 00045 BARB0BAMANI 300 300 Processed 22/05/2024 021687707 APLIBADRILAL BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-023-001/1
(AMARGARH) 		1721002023NRG25170520240254075 18/05/2024 DULESHINGH LALU 1721002023WL012307 DULESHINGH LALU 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 DULESHINGHLALU BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-023-001/1
(AMARGARH) 		1721002023NRG25170520240254076 18/05/2024 Shanti 1721002023WL012307 Shanti 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 Shanti BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-023-001/108
(AMARGARH) 		1721002023NRG25170520240254077 18/05/2024 GEETA BAI 1721002023WL012307 GEETA BAI 00045 BARB0BAMANI 486 486 Processed 22/05/2024 021687707 GEETABAI BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-023-001/108
(AMARGARH) 		1721002023NRG25170520240254078 18/05/2024 KANTI LAL PUNJA SONARTHI 1721002023WL012307 KANTI LAL PUNJA SONARTHI 00045 BARB0BAMANI 486 486 Processed 22/05/2024 021687707 KANTILALPUNJASONARTHI FINO PAYMENTS BANK LTD(608001)
13 PETLAWAD MP-21-002-023-001/108-A
(AMARGARH) 		1721002023NRG25170520240254079 18/05/2024 Rajesh Punja Sonarathi 1721002023WL012307 Rajesh Punja Sonarathi 00045 BARB0BAMANI 486 486 Processed 22/05/2024 021687707 RajeshPunjaSonarathi BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-023-001/117
(AMARGARH) 		1721002023NRG25170520240254080 18/05/2024 JHAMAK SAVJI AMLIYAR 1721002023WL012307 JHAMAK SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 JHAMAKSAVJIAMLIYAR BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-023-001/117
(AMARGARH) 		1721002023NRG25170520240254081 18/05/2024 JHAMAK SAVJI AMLIYAR 1721002023WL012307 JHAMAK SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 JHAMAKSAVJIAMLIYAR BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-023-001/118
(AMARGARH) 		1721002023NRG25170520240254082 18/05/2024 SAGAR SAVJI AMLIYAR 1721002023WL012307 SAGAR SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 SAGARSAVJIAMLIYAR BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-023-001/118
(AMARGARH) 		1721002023NRG25170520240254083 18/05/2024 SAGAR SAVJI AMLIYAR 1721002023WL012307 SAGAR SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 SAGARSAVJIAMLIYAR BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-023-001/143
(AMARGARH) 		1721002023NRG25170520240254085 18/05/2024 KALI BHURJI DAMAR 1721002023WL012307 KALI BHURJI DAMAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 KALIBHURJIDAMAR BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-023-001/143
(AMARGARH) 		1721002023NRG25170520240254084 18/05/2024 KALI BHURJI DAMAR 1721002023WL012307 KALI BHURJI DAMAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 KALIBHURJIDAMAR STATE BANK OF INDIA(508548)
20 PETLAWAD MP-21-002-023-001/146
(AMARGARH) 		1721002023NRG25170520240254086 18/05/2024 Dhuliya DAMAR 1721002023WL012307 Dhuliya DAMAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 DhuliyaDAMAR BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-023-001/146
(AMARGARH) 		1721002023NRG25170520240254087 18/05/2024 Lachchhi 1721002023WL012307 Lachchhi 00045 BARB0BAMANI 486 486 Processed 22/05/2024 021687707 Lachchhi BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-023-001/149-A
(AMARGARH) 		1721002023NRG25170520240254088 18/05/2024 lakshman 1721002023WL012307 lakshman 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 lakshman BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-023-001/149-A
(AMARGARH) 		1721002023NRG25170520240254089 18/05/2024 lakshman 1721002023WL012307 lakshman 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 021687707 lakshman FINO PAYMENTS BANK LTD(608001)
24 PETLAWAD MP-21-002-023-001/153
(AMARGARH) 		1721002023NRG25170520240254090 18/05/2024 MOTI KALU MUNIYA 1721002023WL012307 MOTI KALU MUNIYA 00045 BARB0BAMANI 486 486 Processed 22/05/2024 021687707 MOTIKALUMUNIYA BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-023-001/153-A
(AMARGARH) 		1721002023NRG25170520240254092 18/05/2024 Devilal Moti 1721002023WL012307 Devilal Moti 00045 BARB0BAMANI 486 486 Processed 22/05/2024 021687707 DevilalMoti BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-023-001/176-A
(AMARGARH) 		1721002023NRG25170520240254093 18/05/2024 mohan 1721002023WL012307 mohan 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 mohan BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-023-001/176-A
(AMARGARH) 		1721002023NRG25170520240254094 18/05/2024 mohan 1721002023WL012307 mohan 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 mohan FINCARE SMALL FINANCE BANK LTD(608304)
28 PETLAWAD MP-21-002-023-001/24
(AMARGARH) 		1721002023NRG25170520240254096 18/05/2024 Paru 1721002023WL012307 Paru 00045 BARB0BAMANI 486 486 Processed 22/05/2024 021687707 Paru BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-023-001/24
(AMARGARH) 		1721002023NRG25170520240254095 18/05/2024 TOLIYA SOMA AMLIYAR 1721002023WL012307 TOLIYA SOMA AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 TOLIYASOMAAMLIYAR BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-023-001/298
(AMARGARH) 		1721002023NRG25170520240254101 18/05/2024 Mashru Singh Amliyar 1721002023WL012307 Mashru Singh Amliyar 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 MashruSinghAmliyar BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-023-001/298
(AMARGARH) 		1721002023NRG25170520240254102 18/05/2024 MASHRUSINGH SAVJI AMLIYAR 1721002023WL012307 MASHRUSINGH SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 MASHRUSINGHSAVJIAMLIYAR BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-023-001/299
(AMARGARH) 		1721002023NRG25170520240254103 18/05/2024 DINESH SAVJI AMLIYAR 1721002023WL012307 DINESH SAVJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 DINESHSAVJIAMLIYAR BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-023-001/300
(AMARGARH) 		1721002023NRG25170520240254106 18/05/2024 KAILASH SURPAL SINGAD 1721002023WL012307 KAILASH SURPAL SINGAD 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 KAILASHSURPALSINGAD BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-023-001/300
(AMARGARH) 		1721002023NRG25170520240254105 18/05/2024 KAILASH SURPAL SINGAD 1721002023WL012307 KAILASH SURPAL SINGAD 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 KAILASHSURPALSINGAD FINO PAYMENTS BANK LTD(608001)
35 PETLAWAD MP-21-002-023-001/39
(AMARGARH) 		1721002023NRG25170520240254107 18/05/2024 Sunita Damar 1721002023WL012307 Sunita Damar 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 021687707 SunitaDamar BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-023-001/47-A
(AMARGARH) 		1721002023NRG25170520240254108 18/05/2024 bhuraji 1721002023WL012307 bhuraji 00045 BARB0BAMANI 486 486 Processed 22/05/2024 021687707 bhuraji BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-023-001/47-A
(AMARGARH) 		1721002023NRG25170520240254109 18/05/2024 bhuraji 1721002023WL012307 bhuraji 00045 BARB0BAMANI 243 243 Processed 22/05/2024 021687707 bhuraji BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-023-001/5
(AMARGARH) 		1721002023NRG25170520240254110 18/05/2024 mangu Singad 1721002023WL012307 mangu Singad 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 manguSingad BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-023-001/5
(AMARGARH) 		1721002023NRG25170520240254111 18/05/2024 Tola 1721002023WL012307 Tola 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 Tola BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-023-001/51
(AMARGARH) 		1721002023NRG25170520240254112 18/05/2024 BASANTIBAI AMBARAM SONARTHI 1721002023WL012307 BASANTIBAI AMBARAM SONARTHI 00045 BARB0BAMANI 486 486 Processed 22/05/2024 021687707 BASANTIBAIAMBARAMSONARTHI BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-023-001/98
(AMARGARH) 		1721002023NRG25170520240254114 18/05/2024 Savita mangu damar 1721002023WL012307 Savita mangu damar 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 021687707 Savitamangudamar FINO PAYMENTS BANK LTD(608001)
42 PETLAWAD MP-21-002-073-001/487-A
(BAMNIYA) 		1721002073NRG25180520240258183 18/05/2024 Nashir 1721002073WL012494 Nashir 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021687707 Nashir BANK OF BARODA(606985)
SubTotal 49386 49386
43 PETLAWAD MP-21-002-003-002/54
(GEHANDI) 		1721002003NRG25180520240255917 18/05/2024 MANGUDI RAJESH TAD 1721002003WL012376 MANGUDI RAJESH TAD 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 MANGUDIRAJESHTAD BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-014-001/204
(MATHMATH) 		1721002014NRG25180520240257308 18/05/2024 REKHA PADIYAR 1721002014WL012434 REKHA PADIYAR 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021687707 REKHAPADIYAR NARMADA JHABUA GRAMIN BANK(508515)
45 PETLAWAD MP-21-002-014-001/234-A
(MATHMATH) 		1721002014NRG25180520240257318 18/05/2024 JALU BHURIYA 1721002014WL012434 JALU BHURIYA 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021687707 JALUBHURIYA BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-014-001/294
(MATHMATH) 		1721002014NRG25180520240257331 18/05/2024 RADHA BHURIYA 1721002014WL012434 RADHA BHURIYA 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021687707 RADHABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
47 PETLAWAD MP-21-002-014-001/325-A
(MATHMATH) 		1721002014NRG25180520240257334 18/05/2024 NANALAL BHURIYA 1721002014WL012434 NANALAL BHURIYA 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021687707 NANALALBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PETLAWAD MP-21-002-014-001/448
(MATHMATH) 		1721002014NRG25180520240257367 18/05/2024 SACHIN GURJAR 1721002014WL012434 SACHIN GURJAR 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021687707 SACHINGURJAR NARMADA JHABUA GRAMIN BANK(508515)
49 PETLAWAD MP-21-002-014-001/631
(MATHMATH) 		1721002014NRG25180520240257272 18/05/2024 MAYA DAMAR 1721002014WL012433 MAYA DAMAR 00045 BARB0PETLAW 725 725 Processed 22/05/2024 021687707 MAYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
50 PETLAWAD MP-21-002-014-001/631
(MATHMATH) 		1721002014NRG25180520240257271 18/05/2024 MAYA DAMAR 1721002014WL012433 MAYA DAMAR 00045 BARB0PETLAW 725 725 Processed 22/05/2024 021687707 MAYADAMAR UNION BANK OF INDIA(508500)
51 PETLAWAD MP-21-002-014-001/86
(MATHMATH) 		1721002014NRG25180520240257285 18/05/2024 LALITA DAMAR 1721002014WL012433 LALITA DAMAR 00045 BARB0PETLAW 725 725 Processed 22/05/2024 021687707 LALITADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 PETLAWAD MP-21-002-026-001/121
(KODLI) 		1721002026NRG25180520240257162 18/05/2024 Huki 1721002026WL012430 Huki 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 Huki FINO PAYMENTS BANK LTD(608001)
53 PETLAWAD MP-21-002-026-001/159
(KODLI) 		1721002026NRG25180520240257156 18/05/2024 KANA PUNA 1721002026WL012429 KANA PUNA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 KANAPUNA BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-026-001/217
(KODLI) 		1721002026NRG25180520240257158 18/05/2024 DILIP PUNA 1721002026WL012429 DILIP PUNA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 DILIPPUNA BANK OF INDIA(508505)
55 PETLAWAD MP-21-002-036-004/14
(MAHUDIPADA KALA) 		1721002036NRG25170520240254321 18/05/2024 PRAKASH PUNAMCHAND 1721002036WL012316 PRAKASH PUNAMCHAND 00045 BARB0PETLAW 50 50 Processed 22/05/2024 021687707 PRAKASHPUNAMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 PETLAWAD MP-21-002-036-004/26-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240254331 18/05/2024 Bahadur Bhabar 1721002036WL012316 Bahadur Bhabar 00045 BARB0PETLAW 50 50 Processed 22/05/2024 021687707 BahadurBhabar BANK OF INDIA(508505)
57 PETLAWAD MP-21-002-036-004/26-B
(MAHUDIPADA KALA) 		1721002036NRG25170520240254332 18/05/2024 Dinesh Bhabhar 1721002036WL012316 Dinesh Bhabhar 00045 BARB0PETLAW 50 50 Processed 22/05/2024 021687707 DineshBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
58 PETLAWAD MP-21-002-036-004/3-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240254334 18/05/2024 Bhuri Bai Singad 1721002036WL012316 Bhuri Bai Singad 00045 BARB0PETLAW 50 50 Processed 22/05/2024 021687707 BhuriBaiSingad STATE BANK OF INDIA(508548)
59 PETLAWAD MP-21-002-036-004/57
(MAHUDIPADA KALA) 		1721002036NRG25170520240254348 18/05/2024 SHAMBHU GUMAN 1721002036WL012316 SHAMBHU GUMAN 00045 BARB0PETLAW 50 50 Processed 22/05/2024 021687707 SHAMBHUGUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 PETLAWAD MP-21-002-036-004/7-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240254355 18/05/2024 Shantoshi 1721002036WL012316 Shantoshi 00045 BARB0PETLAW 50 50 Processed 22/05/2024 021687707 Shantoshi FINO PAYMENTS BANK LTD(608001)
61 PETLAWAD MP-21-002-040-001/112-B
(PITHDI) 		1721002040NRG25170520240254630 18/05/2024 KAMALI 1721002040WL012321 KAMALI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 KAMALI BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-040-001/160-B
(PITHDI) 		1721002040NRG25170520240254633 18/05/2024 BIJAL BONDAR MUNIYA 1721002040WL012322 BIJAL BONDAR MUNIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 BIJALBONDARMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PETLAWAD MP-21-002-040-002/481-A
(PITHDI) 		1721002040NRG25170520240254617 18/05/2024 PRAKASHCHANDRA 1721002040WL012320 PRAKASHCHANDRA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 PRAKASHCHANDRA BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-040-002/481-A
(PITHDI) 		1721002040NRG25170520240254616 18/05/2024 PRAKASHCHANDRA 1721002040WL012320 PRAKASHCHANDRA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 PRAKASHCHANDRA UNION BANK OF INDIA(508500)
65 PETLAWAD MP-21-002-043-001/11
(KAJBI) 		1721002043NRG25180520240257795 18/05/2024 Sunga Laxman 1721002043WL012472 Sunga Laxman 00045 BARB0PETLAW 688 688 Processed 22/05/2024 021687707 SungaLaxman BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-043-001/116-A
(KAJBI) 		1721002043NRG25180520240257801 18/05/2024 Anguri Grawal 1721002043WL012472 Anguri Grawal 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021687707 AnguriGrawal NARMADA JHABUA GRAMIN BANK(508515)
67 PETLAWAD MP-21-002-043-001/22
(KAJBI) 		1721002043NRG25180520240257808 18/05/2024 Vasudeva Madia 1721002043WL012472 Vasudeva Madia 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021687707 VasudevaMadia BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-043-001/43-A
(KAJBI) 		1721002043NRG25180520240257822 18/05/2024 Anita 1721002043WL012472 Anita 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021687707 Anita NARMADA JHABUA GRAMIN BANK(508515)
69 PETLAWAD MP-21-002-043-001/43-A
(KAJBI) 		1721002043NRG25180520240257821 18/05/2024 Ranjeet 1721002043WL012472 Ranjeet 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021687707 Ranjeet NARMADA JHABUA GRAMIN BANK(508515)
70 PETLAWAD MP-21-002-043-001/54
(KAJBI) 		1721002043NRG25180520240257829 18/05/2024 Kalla Bai 1721002043WL012472 Kalla Bai 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021687707 KallaBai BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-043-001/635
(KAJBI) 		1721002043NRG25180520240257838 18/05/2024 Santoshi Garwal 1721002043WL012472 Santoshi Garwal 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021687707 SantoshiGarwal BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-043-001/76-A
(KAJBI) 		1721002043NRG25180520240257848 18/05/2024 Jalu Maida 1721002043WL012472 Jalu Maida 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021687707 JaluMaida BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-043-001/76-A
(KAJBI) 		1721002043NRG25180520240257849 18/05/2024 Vesaa 1721002043WL012472 Vesaa 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021687707 Vesaa BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-043-001/84
(KAJBI) 		1721002043NRG25180520240257851 18/05/2024 SHAMBHU NANJI 1721002043WL012472 SHAMBHU NANJI 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021687707 SHAMBHUNANJI NARMADA JHABUA GRAMIN BANK(508515)
75 PETLAWAD MP-21-002-043-001/84
(KAJBI) 		1721002043NRG25180520240257852 18/05/2024 SHAMBHU NANJI 1721002043WL012472 SHAMBHU NANJI 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021687707 SHAMBHUNANJI NARMADA JHABUA GRAMIN BANK(508515)
76 PETLAWAD MP-21-002-043-001/92-A
(KAJBI) 		1721002043NRG25180520240257860 18/05/2024 Bharat Bhuriya 1721002043WL012472 Bharat Bhuriya 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021687707 BharatBhuriya BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-043-001/92-A
(KAJBI) 		1721002043NRG25180520240257861 18/05/2024 Sunita Bhuriya 1721002043WL012472 Sunita Bhuriya 00045 BARB0PETLAW 860 860 Processed 22/05/2024 021687707 SunitaBhuriya BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-045-001/203
(ALASYA KHEDI) 		1721002045NRG25180520240261024 18/05/2024 Tejabai 1721002045WL012669 Tejabai 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021687707 Tejabai BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-045-001/247-B
(ALASYA KHEDI) 		1721002045NRG25180520240261027 18/05/2024 Kanta 1721002045WL012669 Kanta 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021687707 Kanta BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-047-001/189-B
(MOHANKOT) 		1721002076NRG25170520240254019 18/05/2024 Kamal Bariya 1721002076WL012305 Kamal Bariya 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 KamalBariya FINO PAYMENTS BANK LTD(608001)
81 PETLAWAD MP-21-002-049-001/15
(KACHRA KHADAN) 		1721002049NRG25180520240260415 18/05/2024 MAKNI BAI 1721002049WL012647 MAKNI BAI 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 021687707 MAKNIBAI BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-049-001/15
(KACHRA KHADAN) 		1721002049NRG25180520240260417 18/05/2024 RANGLI BAI 1721002049WL012647 RANGLI BAI 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 021687707 RANGLIBAI BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-049-001/57
(KACHRA KHADAN) 		1721002049NRG25180520240260444 18/05/2024 sagari vasuniya 1721002049WL012647 sagari vasuniya 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 021687707 sagarivasuniya BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-049-002/15
(KACHRA KHADAN) 		1721002049NRG25180520240260458 18/05/2024 SURDA KODRIYA 1721002049WL012647 SURDA KODRIYA 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 021687707 SURDAKODRIYA BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-049-002/32
(KACHRA KHADAN) 		1721002049NRG25180520240260474 18/05/2024 muni 1721002049WL012647 muni 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 021687707 muni BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-049-002/47
(KACHRA KHADAN) 		1721002049NRG25180520240260486 18/05/2024 hira 1721002049WL012647 hira 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 021687707 hira BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-049-002/47-A
(KACHRA KHADAN) 		1721002049NRG25180520240260488 18/05/2024 KAILASH CHAMPALAL 1721002049WL012647 KAILASH CHAMPALAL 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 021687707 KAILASHCHAMPALAL BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-062-001/193-A
(UNNAI) 		1721002062NRG25180520240258189 18/05/2024 pradip maida 1721002062WL012496 pradip maida 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 pradipmaida BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-062-001/203
(UNNAI) 		1721002062NRG25180520240258190 18/05/2024 JOGDA KALA 1721002062WL012496 JOGDA KALA 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 JOGDAKALA BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-062-001/225-A
(UNNAI) 		1721002062NRG25180520240258191 18/05/2024 UMESH MAGANSINGH MAIDA 1721002062WL012496 UMESH MAGANSINGH MAIDA 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 UMESHMAGANSINGHMAIDA BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-062-001/225-B
(UNNAI) 		1721002062NRG25180520240258192 18/05/2024 Rakesh Maida 1721002062WL012496 Rakesh Maida 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 RakeshMaida BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-062-001/225-B
(UNNAI) 		1721002062NRG25180520240258193 18/05/2024 Rakesh Maida 1721002062WL012496 Rakesh Maida 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 RakeshMaida STATE BANK OF INDIA(508548)
93 PETLAWAD MP-21-002-062-001/225-C
(UNNAI) 		1721002062NRG25180520240258194 18/05/2024 Pradip Magnsingh Maida 1721002062WL012496 Pradip Magnsingh Maida 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 PradipMagnsinghMaida INDIA POST PAYMENTS BANK LIMITED(508528)
94 PETLAWAD MP-21-002-062-001/226
(UNNAI) 		1721002062NRG25180520240258195 18/05/2024 PREMSINGH DHULIYA ARAD 1721002062WL012496 PREMSINGH DHULIYA ARAD 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 PREMSINGHDHULIYAARAD BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-062-001/232
(UNNAI) 		1721002062NRG25180520240258197 18/05/2024 KALJI JAVRIYA DAMAR 1721002062WL012496 KALJI JAVRIYA DAMAR 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 KALJIJAVRIYADAMAR BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-062-001/232
(UNNAI) 		1721002062NRG25180520240258196 18/05/2024 KALJI JAVRIYA DAMAR 1721002062WL012496 KALJI JAVRIYA DAMAR 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 KALJIJAVRIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
97 PETLAWAD MP-21-002-062-001/232-A
(UNNAI) 		1721002062NRG25180520240258199 18/05/2024 bhilu javariya damar 1721002062WL012496 bhilu javariya damar 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 bhilujavariyadamar BANK OF INDIA(508505)
98 PETLAWAD MP-21-002-062-001/232-A
(UNNAI) 		1721002062NRG25180520240258198 18/05/2024 bhilu javariya damar 1721002062WL012496 bhilu javariya damar 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 bhilujavariyadamar FINO PAYMENTS BANK LTD(608001)
99 PETLAWAD MP-21-002-062-001/232-B
(UNNAI) 		1721002062NRG25180520240258200 18/05/2024 KANA JAVARIYA DAMAR 1721002062WL012496 KANA JAVARIYA DAMAR 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 KANAJAVARIYADAMAR BANK OF INDIA(508505)
100 PETLAWAD MP-21-002-062-001/248-B
(UNNAI) 		1721002062NRG25180520240258204 18/05/2024 Savita Bai Dinesh 1721002062WL012496 Savita Bai Dinesh 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 SavitaBaiDinesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 PETLAWAD MP-21-002-062-001/253
(UNNAI) 		1721002062NRG25180520240258205 18/05/2024 Mulchand Bariya 1721002062WL012496 Mulchand Bariya 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 MulchandBariya BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-062-001/253-A
(UNNAI) 		1721002062NRG25180520240258206 18/05/2024 Bharat Bariya 1721002062WL012496 Bharat Bariya 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 BharatBariya AIRTEL PAYMENTS BANK LIMITED(990288)
103 PETLAWAD MP-21-002-062-001/28-A
(UNNAI) 		1721002062NRG25180520240258214 18/05/2024 CHENSINGH BABU 1721002062WL012497 CHENSINGH BABU 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 CHENSINGHBABU BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-062-001/39-A
(UNNAI) 		1721002062NRG25180520240258207 18/05/2024 PRAKASH NARU BHABHAR 1721002062WL012496 PRAKASH NARU BHABHAR 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 PRAKASHNARUBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
105 PETLAWAD MP-21-002-062-001/41-C
(UNNAI) 		1721002062NRG25180520240258208 18/05/2024 JANU KHIMA 1721002062WL012496 JANU KHIMA 00045 BARB0PETLAW 6 6 Processed 22/05/2024 021687707 JANUKHIMA NARMADA JHABUA GRAMIN BANK(508515)
106 PETLAWAD MP-21-002-063-001/129
(BACHHIKHEDA) 		1721002063NRG25170520240254120 18/05/2024 PACHULAL DEETA DAMAR 1721002063WL012308 PACHULAL DEETA DAMAR 00045 BARB0PETLAW 243 243 Processed 22/05/2024 021687707 PACHULALDEETADAMAR BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-063-001/157
(BACHHIKHEDA) 		1721002063NRG25170520240254130 18/05/2024 BINDU BHURIYA 1721002063WL012308 BINDU BHURIYA 00045 BARB0PETLAW 243 243 Processed 22/05/2024 021687707 BINDUBHURIYA BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-063-001/201
(BACHHIKHEDA) 		1721002063NRG25170520240254261 18/05/2024 NANUDI BAI JAVRA 1721002063WL012311 NANUDI BAI JAVRA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 NANUDIBAIJAVRA BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-063-001/201-A
(BACHHIKHEDA) 		1721002063NRG25170520240254263 18/05/2024 Pinki Muniya 1721002063WL012311 Pinki Muniya 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 PinkiMuniya BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-063-001/221-A
(BACHHIKHEDA) 		1721002063NRG25170520240254266 18/05/2024 JITENDRA BHABHAR 1721002063WL012311 JITENDRA BHABHAR 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 JITENDRABHABHAR BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-063-001/261-A
(BACHHIKHEDA) 		1721002063NRG25170520240254143 18/05/2024 DAYARAM BHAGIRATH GURJAR 1721002063WL012308 DAYARAM BHAGIRATH GURJAR 00045 BARB0PETLAW 243 243 Processed 22/05/2024 021687707 DAYARAMBHAGIRATHGURJAR BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-063-001/265
(BACHHIKHEDA) 		1721002063NRG25170520240254144 18/05/2024 MAYA BAI UNKARLAL GURJAR 1721002063WL012308 MAYA BAI UNKARLAL GURJAR 00045 BARB0PETLAW 243 243 Processed 22/05/2024 021687707 MAYABAIUNKARLALGURJAR NARMADA JHABUA GRAMIN BANK(508515)
113 PETLAWAD MP-21-002-063-001/302-B
(BACHHIKHEDA) 		1721002063NRG25170520240254152 18/05/2024 Sudhir Choudhary 1721002063WL012308 Sudhir Choudhary 00045 BARB0PETLAW 243 243 Processed 22/05/2024 021687707 SudhirChoudhary FINO PAYMENTS BANK LTD(608001)
114 PETLAWAD MP-21-002-063-001/325
(BACHHIKHEDA) 		1721002063NRG25170520240254278 18/05/2024 RAJLI DINESH BHABHAR 1721002063WL012311 RAJLI DINESH BHABHAR 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 RAJLIDINESHBHABHAR BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-063-001/371
(BACHHIKHEDA) 		1721002063NRG25170520240254285 18/05/2024 Dipak Khadiya 1721002063WL012311 Dipak Khadiya 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 DipakKhadiya BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-063-001/86
(BACHHIKHEDA) 		1721002063NRG25170520240254171 18/05/2024 PARVATI SHANKAR BHURIYA 1721002063WL012308 PARVATI SHANKAR BHURIYA 00045 BARB0PETLAW 243 243 Processed 22/05/2024 021687707 PARVATISHANKARBHURIYA BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-065-001/102
(JHONSAR) 		1721002065NRG25180520240257398 18/05/2024 BAHDUR RAVJI 1721002065WL012436 BAHDUR RAVJI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 BAHDURRAVJI BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-065-001/102
(JHONSAR) 		1721002065NRG25180520240257399 18/05/2024 MADI BAI BAHADUR 1721002065WL012436 MADI BAI BAHADUR 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 MADIBAIBAHADUR BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-065-001/103
(JHONSAR) 		1721002065NRG25180520240257400 18/05/2024 punja kalu damar 1721002065WL012436 punja kalu damar 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021687707 punjakaludamar BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-065-001/105
(JHONSAR) 		1721002065NRG25180520240257401 18/05/2024 KALU BHAVA 1721002065WL012436 KALU BHAVA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 KALUBHAVA BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-065-001/107
(JHONSAR) 		1721002065NRG25180520240257403 18/05/2024 malu hurtan katara 1721002065WL012436 malu hurtan katara 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 maluhurtankatara BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-065-001/107
(JHONSAR) 		1721002065NRG25180520240257404 18/05/2024 narsingh katara 1721002065WL012436 narsingh katara 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 narsinghkatara BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-065-001/131
(JHONSAR) 		1721002065NRG25180520240257406 18/05/2024 HARIYA SURTAN 1721002065WL012436 HARIYA SURTAN 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 HARIYASURTAN BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-065-001/131
(JHONSAR) 		1721002065NRG25180520240257407 18/05/2024 HARIYA SURTAN 1721002065WL012436 HARIYA SURTAN 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 HARIYASURTAN BANK OF BARODA(606985)
125 PETLAWAD MP-21-002-065-001/133
(JHONSAR) 		1721002065NRG25180520240257408 18/05/2024 mansingh fatta katara 1721002065WL012436 mansingh fatta katara 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 mansinghfattakatara BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-065-001/135
(JHONSAR) 		1721002065NRG25180520240257411 18/05/2024 SATU KATARA 1721002065WL012436 SATU KATARA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 SATUKATARA BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-065-001/136
(JHONSAR) 		1721002065NRG25180520240257413 18/05/2024 HIRA SAKRIYA 1721002065WL012436 HIRA SAKRIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 HIRASAKRIYA BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-065-001/137
(JHONSAR) 		1721002065NRG25180520240257414 18/05/2024 RUMAL HARIYA BHABAR 1721002065WL012436 RUMAL HARIYA BHABAR 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 RUMALHARIYABHABAR BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-065-001/140
(JHONSAR) 		1721002065NRG25180520240257418 18/05/2024 LAKHU MADIYA BHURIYA 1721002065WL012436 LAKHU MADIYA BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 LAKHUMADIYABHURIYA BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-065-001/140-A
(JHONSAR) 		1721002065NRG25180520240257419 18/05/2024 DEVISINGH MADIYA 1721002065WL012436 DEVISINGH MADIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 DEVISINGHMADIYA BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-065-001/140-A
(JHONSAR) 		1721002065NRG25180520240257420 18/05/2024 DEVISINGH MADIYA 1721002065WL012436 DEVISINGH MADIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 DEVISINGHMADIYA FINCARE SMALL FINANCE BANK LTD(608304)
132 PETLAWAD MP-21-002-065-001/141-A
(JHONSAR) 		1721002065NRG25180520240257423 18/05/2024 Ravi Bhuriya 1721002065WL012436 Ravi Bhuriya 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 RaviBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
133 PETLAWAD MP-21-002-065-001/143-A
(JHONSAR) 		1721002065NRG25180520240257425 18/05/2024 rekha chensingh devda 1721002065WL012436 rekha chensingh devda 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 rekhachensinghdevda BANK OF BARODA(606985)
134 PETLAWAD MP-21-002-065-001/146
(JHONSAR) 		1721002065NRG25180520240257426 18/05/2024 PURSINGH AMRA 1721002065WL012436 PURSINGH AMRA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 PURSINGHAMRA BANK OF BARODA(606985)
135 PETLAWAD MP-21-002-065-001/146
(JHONSAR) 		1721002065NRG25180520240257427 18/05/2024 PURSINGH AMRA 1721002065WL012436 PURSINGH AMRA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 PURSINGHAMRA BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-065-001/153
(JHONSAR) 		1721002065NRG25180520240257429 18/05/2024 RAVAJI MANAJI 1721002065WL012436 RAVAJI MANAJI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 RAVAJIMANAJI BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-065-001/154
(JHONSAR) 		1721002065NRG25180520240257430 18/05/2024 HUMLA DUDHA 1721002065WL012436 HUMLA DUDHA 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021687707 HUMLADUDHA NARMADA JHABUA GRAMIN BANK(508515)
138 PETLAWAD MP-21-002-065-001/161
(JHONSAR) 		1721002065NRG25180520240257431 18/05/2024 VARSINGH UDDA 1721002065WL012436 VARSINGH UDDA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 VARSINGHUDDA BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-065-001/183
(JHONSAR) 		1721002065NRG25180520240257432 18/05/2024 MANNA JHITRA 1721002065WL012436 MANNA JHITRA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 MANNAJHITRA BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-065-001/184-B
(JHONSAR) 		1721002065NRG25180520240257433 18/05/2024 KAILASH 1721002065WL012436 KAILASH 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 KAILASH BANK OF BARODA(606985)
141 PETLAWAD MP-21-002-065-001/190
(JHONSAR) 		1721002065NRG25180520240257435 18/05/2024 MUKESH BHAGIRATH 1721002065WL012436 MUKESH BHAGIRATH 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 MUKESHBHAGIRATH BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-065-001/190
(JHONSAR) 		1721002065NRG25180520240257434 18/05/2024 MUKESH BHAGIRATH 1721002065WL012436 MUKESH BHAGIRATH 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 MUKESHBHAGIRATH FINO PAYMENTS BANK LTD(608001)
143 PETLAWAD MP-21-002-065-001/24
(JHONSAR) 		1721002065NRG25180520240257436 18/05/2024 DHARJI MADIYA KATARA 1721002065WL012436 DHARJI MADIYA KATARA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 DHARJIMADIYAKATARA BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-065-001/29
(JHONSAR) 		1721002065NRG25180520240257438 18/05/2024 jamna bai ratana 1721002065WL012436 jamna bai ratana 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 jamnabairatana AIRTEL PAYMENTS BANK LIMITED(990288)
145 PETLAWAD MP-21-002-065-001/29
(JHONSAR) 		1721002065NRG25180520240257437 18/05/2024 RATAN DANGI 1721002065WL012436 RATAN DANGI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 RATANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
146 PETLAWAD MP-21-002-065-001/29-C
(JHONSAR) 		1721002065NRG25180520240257439 18/05/2024 KANTILAL DANGI 1721002065WL012436 KANTILAL DANGI 00045 BARB0PETLAW 729 729 Processed 22/05/2024 021687707 KANTILALDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
147 PETLAWAD MP-21-002-065-001/301
(JHONSAR) 		1721002065NRG25180520240257441 18/05/2024 lila bai titu 1721002065WL012436 lila bai titu 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 lilabaititu INDIA POST PAYMENTS BANK LIMITED(508528)
148 PETLAWAD MP-21-002-065-001/301
(JHONSAR) 		1721002065NRG25180520240257440 18/05/2024 TITU KALU 1721002065WL012436 TITU KALU 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 TITUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
149 PETLAWAD MP-21-002-065-001/33
(JHONSAR) 		1721002065NRG25180520240257444 18/05/2024 KAMLi TITU BHURIYA 1721002065WL012436 KAMLi TITU BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 KAMLiTITUBHURIYA BANK OF BARODA(606985)
150 PETLAWAD MP-21-002-065-001/33
(JHONSAR) 		1721002065NRG25180520240257443 18/05/2024 TITU SADIYA 1721002065WL012436 TITU SADIYA 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021687707 TITUSADIYA BANK OF INDIA(508505)
151 PETLAWAD MP-21-002-065-001/33-A
(JHONSAR) 		1721002065NRG25180520240257445 18/05/2024 GUDIYA TITU BHURIYA 1721002065WL012436 GUDIYA TITU BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 GUDIYATITUBHURIYA FINO PAYMENTS BANK LTD(608001)
152 PETLAWAD MP-21-002-065-001/33-A
(JHONSAR) 		1721002065NRG25180520240257446 18/05/2024 RAMILA GUDIYA BHURIYA 1721002065WL012436 RAMILA GUDIYA BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 RAMILAGUDIYABHURIYA IDFC BANK LIMITED(608117)
153 PETLAWAD MP-21-002-065-001/34
(JHONSAR) 		1721002065NRG25180520240257447 18/05/2024 MANSINGH SADIYA 1721002065WL012436 MANSINGH SADIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 MANSINGHSADIYA BANK OF BARODA(606985)
154 PETLAWAD MP-21-002-065-001/34
(JHONSAR) 		1721002065NRG25180520240257448 18/05/2024 MANSINGH SADIYA 1721002065WL012436 MANSINGH SADIYA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 MANSINGHSADIYA BANK OF BARODA(606985)
155 PETLAWAD MP-21-002-065-001/35-B
(JHONSAR) 		1721002065NRG25180520240257449 18/05/2024 Mukesh bhuriya 1721002065WL012436 Mukesh bhuriya 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 Mukeshbhuriya BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-065-001/350-A
(JHONSAR) 		1721002065NRG25180520240257450 18/05/2024 amarsingh devada 1721002065WL012436 amarsingh devada 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 amarsinghdevada BANK OF BARODA(606985)
157 PETLAWAD MP-21-002-065-001/351
(JHONSAR) 		1721002065NRG25180520240257453 18/05/2024 GULABSINGH 1721002065WL012436 GULABSINGH 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 GULABSINGH STATE BANK OF INDIA(508548)
158 PETLAWAD MP-21-002-065-001/351
(JHONSAR) 		1721002065NRG25180520240257454 18/05/2024 santa bai gulabsingh 1721002065WL012436 santa bai gulabsingh 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021687707 santabaigulabsingh BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-065-001/359
(JHONSAR) 		1721002065NRG25180520240257455 18/05/2024 BHERULAL TITU 1721002065WL012436 BHERULAL TITU 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 BHERULALTITU BANK OF BARODA(606985)
160 PETLAWAD MP-21-002-065-001/368
(JHONSAR) 		1721002065NRG25180520240257456 18/05/2024 DHANJI SOMA 1721002065WL012436 DHANJI SOMA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 021687707 DHANJISOMA BANK OF BARODA(606985)
161 PETLAWAD MP-21-002-065-001/368
(JHONSAR) 		1721002065NRG25180520240257457 18/05/2024 MADI DHANJI MAIDA 1721002065WL012436 MADI DHANJI MAIDA 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021687707 MADIDHANJIMAIDA BANK OF BARODA(606985)
162 PETLAWAD MP-21-002-065-001/408-A
(JHONSAR) 		1721002065NRG25180520240257458 18/05/2024 Munna Katara 1721002065WL012436 Munna Katara 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 MunnaKatara AIRTEL PAYMENTS BANK LIMITED(990288)
163 PETLAWAD MP-21-002-065-001/409-B
(JHONSAR) 		1721002065NRG25180520240257459 18/05/2024 LALU MULIYA BABERIYA 1721002065WL012436 LALU MULIYA BABERIYA 00045 BARB0PETLAW 972 972 Processed 22/05/2024 021687707 LALUMULIYABABERIYA BANK OF BARODA(606985)
164 PETLAWAD MP-21-002-065-001/409-B
(JHONSAR) 		1721002065NRG25180520240257460 18/05/2024 MANKI BAI 1721002065WL012436 MANKI BAI 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021687707 MANKIBAI BANK OF BARODA(606985)
165 PETLAWAD MP-21-002-065-001/41
(JHONSAR) 		1721002065NRG25180520240257461 18/05/2024 GALIYA SHUKALA 1721002065WL012436 GALIYA SHUKALA 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 021687707 GALIYASHUKALA BANK OF BARODA(606985)
166 PETLAWAD MP-21-002-065-001/41
(JHONSAR) 		1721002065NRG25180520240257462 18/05/2024 GALIYA SHUKALA 1721002065WL012436 GALIYA SHUKALA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 GALIYASHUKALA NARMADA JHABUA GRAMIN BANK(508515)
167 PETLAWAD MP-21-002-065-001/41-A
(JHONSAR) 		1721002065NRG25180520240257463 18/05/2024 KANTA PRAKASH 1721002065WL012436 KANTA PRAKASH 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 KANTAPRAKASH BANK OF BARODA(606985)
168 PETLAWAD MP-21-002-065-001/43
(JHONSAR) 		1721002065NRG25180520240257464 18/05/2024 MANA SHUKALA 1721002065WL012436 MANA SHUKALA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 MANASHUKALA BANK OF BARODA(606985)
169 PETLAWAD MP-21-002-065-001/444
(JHONSAR) 		1721002065NRG25180520240257465 18/05/2024 rasali katara 1721002065WL012436 rasali katara 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 rasalikatara INDIA POST PAYMENTS BANK LIMITED(508528)
170 PETLAWAD MP-21-002-065-001/54
(JHONSAR) 		1721002065NRG25180520240257466 18/05/2024 BHURAJI RAVAJI 1721002065WL012436 BHURAJI RAVAJI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 BHURAJIRAVAJI AIRTEL PAYMENTS BANK LIMITED(990288)
171 PETLAWAD MP-21-002-065-001/54
(JHONSAR) 		1721002065NRG25180520240257467 18/05/2024 SUNDAR BAI BHURAJI 1721002065WL012436 SUNDAR BAI BHURAJI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 SUNDARBAIBHURAJI BANK OF BARODA(606985)
172 PETLAWAD MP-21-002-065-001/84
(JHONSAR) 		1721002065NRG25180520240257471 18/05/2024 KALSINGH MAVJI 1721002065WL012436 KALSINGH MAVJI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 KALSINGHMAVJI BANK OF BARODA(606985)
173 PETLAWAD MP-21-002-065-001/86-A
(JHONSAR) 		1721002065NRG25180520240257472 18/05/2024 bhundiya ninama 1721002065WL012436 bhundiya ninama 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021687707 bhundiyaninama BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-066-001/10-A
(MOIVAGELI) 		1721002066NRG25180520240260212 18/05/2024 NANDU BALU KATARA 1721002066WL012642 NANDU BALU KATARA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 NANDUBALUKATARA BANK OF BARODA(606985)
175 PETLAWAD MP-21-002-066-001/10-B
(MOIVAGELI) 		1721002066NRG25180520240260214 18/05/2024 JITENDRA 1721002066WL012642 JITENDRA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 JITENDRA BANK OF BARODA(606985)
176 PETLAWAD MP-21-002-066-001/10-B
(MOIVAGELI) 		1721002066NRG25180520240260215 18/05/2024 MITHU 1721002066WL012642 MITHU 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 MITHU BANK OF BARODA(606985)
177 PETLAWAD MP-21-002-066-001/100
(MOIVAGELI) 		1721002066NRG25180520240260217 18/05/2024 KAMJI KUWARIYA NINAMA 1721002066WL012642 KAMJI KUWARIYA NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 KAMJIKUWARIYANINAMA BANK OF BARODA(606985)
178 PETLAWAD MP-21-002-066-001/104
(MOIVAGELI) 		1721002066NRG25180520240260218 18/05/2024 RAMA SAKRIYA NINAMA 1721002066WL012642 RAMA SAKRIYA NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 RAMASAKRIYANINAMA BANK OF BARODA(606985)
179 PETLAWAD MP-21-002-066-001/125
(MOIVAGELI) 		1721002066NRG25180520240260219 18/05/2024 MANSINGH BHAGLA NINAMA 1721002066WL012642 MANSINGH BHAGLA NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 MANSINGHBHAGLANINAMA BANK OF BARODA(606985)
180 PETLAWAD MP-21-002-066-001/125-A
(MOIVAGELI) 		1721002066NRG25180520240260220 18/05/2024 PUNJA MANSINGH 1721002066WL012642 PUNJA MANSINGH 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 PUNJAMANSINGH BANK OF BARODA(606985)
181 PETLAWAD MP-21-002-066-001/125-A
(MOIVAGELI) 		1721002066NRG25180520240260221 18/05/2024 RAMTU 1721002066WL012642 RAMTU 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 RAMTU BANK OF BARODA(606985)
182 PETLAWAD MP-21-002-066-001/125-B
(MOIVAGELI) 		1721002066NRG25180520240260222 18/05/2024 LUNJA MANSINGH NINAMA 1721002066WL012642 LUNJA MANSINGH NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 LUNJAMANSINGHNINAMA BANK OF BARODA(606985)
183 PETLAWAD MP-21-002-066-001/125-C
(MOIVAGELI) 		1721002066NRG25180520240260225 18/05/2024 Anita 1721002066WL012642 Anita 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 Anita BANK OF BARODA(606985)
184 PETLAWAD MP-21-002-066-001/125-C
(MOIVAGELI) 		1721002066NRG25180520240260224 18/05/2024 KALUSINGH 1721002066WL012642 KALUSINGH 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 KALUSINGH BANK OF BARODA(606985)
185 PETLAWAD MP-21-002-066-001/128-C
(MOIVAGELI) 		1721002066NRG25180520240260226 18/05/2024 Aealekjdar 1721002066WL012642 Aealekjdar 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 Aealekjdar BANK OF INDIA(508505)
186 PETLAWAD MP-21-002-066-001/129-C
(MOIVAGELI) 		1721002066NRG25180520240260229 18/05/2024 BHERKI 1721002066WL012642 BHERKI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 BHERKI BANK OF BARODA(606985)
187 PETLAWAD MP-21-002-066-001/129-C
(MOIVAGELI) 		1721002066NRG25180520240260228 18/05/2024 MANSINGH 1721002066WL012642 MANSINGH 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 MANSINGH BANK OF BARODA(606985)
188 PETLAWAD MP-21-002-066-001/130-A
(MOIVAGELI) 		1721002066NRG25180520240260230 18/05/2024 KHUNA KALU KATARA 1721002066WL012642 KHUNA KALU KATARA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 KHUNAKALUKATARA BANK OF BARODA(606985)
189 PETLAWAD MP-21-002-066-001/130-A
(MOIVAGELI) 		1721002066NRG25180520240260231 18/05/2024 PUNJI KHUNA KATARA 1721002066WL012642 PUNJI KHUNA KATARA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 PUNJIKHUNAKATARA BANK OF BARODA(606985)
190 PETLAWAD MP-21-002-066-001/130-B
(MOIVAGELI) 		1721002066NRG25180520240260232 18/05/2024 Guddi 1721002066WL012642 Guddi 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 Guddi BANK OF BARODA(606985)
191 PETLAWAD MP-21-002-066-001/130-C
(MOIVAGELI) 		1721002066NRG25180520240260233 18/05/2024 KALUSINGH KATARA 1721002066WL012642 KALUSINGH KATARA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 KALUSINGHKATARA BANK OF BARODA(606985)
192 PETLAWAD MP-21-002-066-001/132-A
(MOIVAGELI) 		1721002066NRG25180520240260235 18/05/2024 GUDDI 1721002066WL012642 GUDDI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 GUDDI BANK OF BARODA(606985)
193 PETLAWAD MP-21-002-066-001/132-A
(MOIVAGELI) 		1721002066NRG25180520240260234 18/05/2024 RAKESH AMARIYA HATILA 1721002066WL012642 RAKESH AMARIYA HATILA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 RAKESHAMARIYAHATILA BANK OF BARODA(606985)
194 PETLAWAD MP-21-002-066-001/132-B
(MOIVAGELI) 		1721002066NRG25180520240260236 18/05/2024 Magansingh 1721002066WL012642 Magansingh 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 Magansingh BANK OF BARODA(606985)
195 PETLAWAD MP-21-002-066-001/134
(MOIVAGELI) 		1721002066NRG25180520240260237 18/05/2024 Dhanni 1721002066WL012642 Dhanni 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 Dhanni BANK OF BARODA(606985)
196 PETLAWAD MP-21-002-066-001/136-A
(MOIVAGELI) 		1721002066NRG25180520240260239 18/05/2024 MUKESH RAMCHANDRA 1721002066WL012642 MUKESH RAMCHANDRA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 MUKESHRAMCHANDRA BANK OF BARODA(606985)
197 PETLAWAD MP-21-002-066-001/136-A
(MOIVAGELI) 		1721002066NRG25180520240260240 18/05/2024 MUKESH RAMCHANDRA 1721002066WL012642 MUKESH RAMCHANDRA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 MUKESHRAMCHANDRA BANK OF BARODA(606985)
198 PETLAWAD MP-21-002-066-001/137
(MOIVAGELI) 		1721002066NRG25180520240260243 18/05/2024 MANSINGH DEWLA VASUNIYA 1721002066WL012642 MANSINGH DEWLA VASUNIYA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 MANSINGHDEWLAVASUNIYA BANK OF BARODA(606985)
199 PETLAWAD MP-21-002-066-001/137
(MOIVAGELI) 		1721002066NRG25180520240260244 18/05/2024 MANSINGH DEWLA VASUNIYA 1721002066WL012642 MANSINGH DEWLA VASUNIYA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 MANSINGHDEWLAVASUNIYA BANK OF BARODA(606985)
200 PETLAWAD MP-21-002-066-001/138
(MOIVAGELI) 		1721002066NRG25180520240260246 18/05/2024 DURGA 1721002066WL012642 DURGA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 DURGA BANK OF BARODA(606985)
201 PETLAWAD MP-21-002-066-001/138
(MOIVAGELI) 		1721002066NRG25180520240260245 18/05/2024 LAXMAN RADU NINAMA 1721002066WL012642 LAXMAN RADU NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 LAXMANRADUNINAMA BANK OF BARODA(606985)
202 PETLAWAD MP-21-002-066-001/138-A
(MOIVAGELI) 		1721002066NRG25180520240260247 18/05/2024 HARIRAM 1721002066WL012642 HARIRAM 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 HARIRAM BANK OF BARODA(606985)
203 PETLAWAD MP-21-002-066-001/138-A
(MOIVAGELI) 		1721002066NRG25180520240260248 18/05/2024 KALI BAI 1721002066WL012642 KALI BAI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 KALIBAI BANK OF BARODA(606985)
204 PETLAWAD MP-21-002-066-001/139
(MOIVAGELI) 		1721002066NRG25180520240260249 18/05/2024 MANSINGH THAWARIYA NINAMA 1721002066WL012642 MANSINGH THAWARIYA NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 MANSINGHTHAWARIYANINAMA BANK OF BARODA(606985)
205 PETLAWAD MP-21-002-066-001/139
(MOIVAGELI) 		1721002066NRG25180520240260250 18/05/2024 Puni 1721002066WL012642 Puni 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 Puni BANK OF BARODA(606985)
206 PETLAWAD MP-21-002-066-001/140-A
(MOIVAGELI) 		1721002066NRG25180520240260255 18/05/2024 SOHAN NARSINGH MAIDA 1721002066WL012642 SOHAN NARSINGH MAIDA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 SOHANNARSINGHMAIDA BANK OF BARODA(606985)
207 PETLAWAD MP-21-002-066-001/141
(MOIVAGELI) 		1721002066NRG25180520240260259 18/05/2024 SADIYA BHAGALA NINAMA 1721002066WL012642 SADIYA BHAGALA NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 SADIYABHAGALANINAMA BANK OF BARODA(606985)
208 PETLAWAD MP-21-002-066-001/148
(MOIVAGELI) 		1721002066NRG25180520240260261 18/05/2024 SHARDA 1721002066WL012642 SHARDA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 SHARDA BANK OF BARODA(606985)
209 PETLAWAD MP-21-002-066-001/148-A
(MOIVAGELI) 		1721002066NRG25180520240260264 18/05/2024 narsingh ninama 1721002066WL012642 narsingh ninama 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 narsinghninama BANK OF INDIA(508505)
210 PETLAWAD MP-21-002-066-001/148-A
(MOIVAGELI) 		1721002066NRG25180520240260263 18/05/2024 narsingh ninama 1721002066WL012642 narsingh ninama 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 narsinghninama FINO PAYMENTS BANK LTD(608001)
211 PETLAWAD MP-21-002-066-001/150
(MOIVAGELI) 		1721002066NRG25180520240260265 18/05/2024 TERU JOKHA MAIDA 1721002066WL012642 TERU JOKHA MAIDA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 TERUJOKHAMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 PETLAWAD MP-21-002-066-001/150
(MOIVAGELI) 		1721002066NRG25180520240260266 18/05/2024 TERU JOKHA MAIDA 1721002066WL012642 TERU JOKHA MAIDA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 TERUJOKHAMAIDA BANK OF BARODA(606985)
213 PETLAWAD MP-21-002-066-001/151-B
(MOIVAGELI) 		1721002066NRG25180520240260268 18/05/2024 Lali 1721002066WL012642 Lali 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 Lali BANK OF BARODA(606985)
214 PETLAWAD MP-21-002-066-001/151-B
(MOIVAGELI) 		1721002066NRG25180520240260267 18/05/2024 Sukharam 1721002066WL012642 Sukharam 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 Sukharam BANK OF BARODA(606985)
215 PETLAWAD MP-21-002-066-001/160
(MOIVAGELI) 		1721002066NRG25180520240260271 18/05/2024 jhmkhu 1721002066WL012642 jhmkhu 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 jhmkhu INDIA POST PAYMENTS BANK LIMITED(508528)
216 PETLAWAD MP-21-002-066-001/160
(MOIVAGELI) 		1721002066NRG25180520240260270 18/05/2024 KAMLI 1721002066WL012642 KAMLI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 KAMLI BANK OF BARODA(606985)
217 PETLAWAD MP-21-002-066-001/160
(MOIVAGELI) 		1721002066NRG25180520240260269 18/05/2024 MADU DALSINGH NINAMA 1721002066WL012642 MADU DALSINGH NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 MADUDALSINGHNINAMA BANK OF BARODA(606985)
218 PETLAWAD MP-21-002-066-001/163
(MOIVAGELI) 		1721002066NRG25180520240260273 18/05/2024 KHELKU 1721002066WL012642 KHELKU 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 KHELKU BANK OF BARODA(606985)
219 PETLAWAD MP-21-002-066-001/163
(MOIVAGELI) 		1721002066NRG25180520240260274 18/05/2024 SANGITA 1721002066WL012642 SANGITA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 SANGITA BANK OF BARODA(606985)
220 PETLAWAD MP-21-002-066-001/163
(MOIVAGELI) 		1721002066NRG25180520240260272 18/05/2024 SUKHARAM PUNA NINAMA 1721002066WL012642 SUKHARAM PUNA NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 SUKHARAMPUNANINAMA BANK OF BARODA(606985)
221 PETLAWAD MP-21-002-066-001/163-B
(MOIVAGELI) 		1721002066NRG25180520240260275 18/05/2024 BHIMA PUNA NINAMA 1721002066WL012642 BHIMA PUNA NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 BHIMAPUNANINAMA BANK OF BARODA(606985)
222 PETLAWAD MP-21-002-066-001/163-B
(MOIVAGELI) 		1721002066NRG25180520240260276 18/05/2024 SOVANI NINAMA 1721002066WL012642 SOVANI NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 SOVANININAMA BANK OF BARODA(606985)
223 PETLAWAD MP-21-002-066-001/170-A
(MOIVAGELI) 		1721002066NRG25180520240260278 18/05/2024 KALI NINAMA 1721002066WL012642 KALI NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 KALININAMA BANK OF BARODA(606985)
224 PETLAWAD MP-21-002-066-001/170-A
(MOIVAGELI) 		1721002066NRG25180520240260277 18/05/2024 MAHESH JAVARSINGH NINAMA 1721002066WL012642 MAHESH JAVARSINGH NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 MAHESHJAVARSINGHNINAMA FINO PAYMENTS BANK LTD(608001)
225 PETLAWAD MP-21-002-066-001/172
(MOIVAGELI) 		1721002066NRG25180520240260279 18/05/2024 RAMESH RATNA MAIDA 1721002066WL012642 RAMESH RATNA MAIDA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 RAMESHRATNAMAIDA BANK OF BARODA(606985)
226 PETLAWAD MP-21-002-066-001/172
(MOIVAGELI) 		1721002066NRG25180520240260280 18/05/2024 SAVLI 1721002066WL012642 SAVLI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 SAVLI BANK OF BARODA(606985)
227 PETLAWAD MP-21-002-066-001/179-A
(MOIVAGELI) 		1721002066NRG25180520240260283 18/05/2024 BAHADUR MANSINGH 1721002066WL012642 BAHADUR MANSINGH 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 BAHADURMANSINGH BANK OF BARODA(606985)
228 PETLAWAD MP-21-002-066-001/185
(MOIVAGELI) 		1721002066NRG25180520240260286 18/05/2024 GANGLI 1721002066WL012642 GANGLI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 GANGLI BANK OF BARODA(606985)
229 PETLAWAD MP-21-002-066-001/185
(MOIVAGELI) 		1721002066NRG25180520240260285 18/05/2024 NANURAM MOTI NINAMA 1721002066WL012642 NANURAM MOTI NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 NANURAMMOTININAMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 PETLAWAD MP-21-002-066-001/198-A
(MOIVAGELI) 		1721002066NRG25180520240260288 18/05/2024 Khunsingh 1721002066WL012642 Khunsingh 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 Khunsingh BANK OF BARODA(606985)
231 PETLAWAD MP-21-002-066-001/198-A
(MOIVAGELI) 		1721002066NRG25180520240260289 18/05/2024 Mansingh 1721002066WL012642 Mansingh 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 Mansingh BANK OF BARODA(606985)
232 PETLAWAD MP-21-002-066-001/198-A
(MOIVAGELI) 		1721002066NRG25180520240260287 18/05/2024 SUGA 1721002066WL012642 SUGA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 SUGA BANK OF BARODA(606985)
233 PETLAWAD MP-21-002-066-001/202
(MOIVAGELI) 		1721002066NRG25180520240260296 18/05/2024 KALI BAI 1721002066WL012642 KALI BAI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 KALIBAI BANK OF BARODA(606985)
234 PETLAWAD MP-21-002-066-001/202
(MOIVAGELI) 		1721002066NRG25180520240260295 18/05/2024 PRABHU BHERIYA DAYAMA 1721002066WL012642 PRABHU BHERIYA DAYAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 PRABHUBHERIYADAYAMA BANK OF BARODA(606985)
235 PETLAWAD MP-21-002-066-001/202-A
(MOIVAGELI) 		1721002066NRG25180520240260297 18/05/2024 RAKESH PRABHU DAYAMA 1721002066WL012642 RAKESH PRABHU DAYAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 RAKESHPRABHUDAYAMA BANK OF BARODA(606985)
236 PETLAWAD MP-21-002-066-001/202-A
(MOIVAGELI) 		1721002066NRG25180520240260298 18/05/2024 RAKESH PRABHU DAYAMA 1721002066WL012642 RAKESH PRABHU DAYAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 RAKESHPRABHUDAYAMA BANK OF BARODA(606985)
237 PETLAWAD MP-21-002-066-001/206
(MOIVAGELI) 		1721002066NRG25180520240260303 18/05/2024 JALU JOKHA MAIDA 1721002066WL012642 JALU JOKHA MAIDA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 JALUJOKHAMAIDA BANK OF BARODA(606985)
238 PETLAWAD MP-21-002-066-001/206
(MOIVAGELI) 		1721002066NRG25180520240260304 18/05/2024 JALU JOKHA MAIDA 1721002066WL012642 JALU JOKHA MAIDA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 JALUJOKHAMAIDA STATE BANK OF INDIA(508548)
239 PETLAWAD MP-21-002-066-001/206-A
(MOIVAGELI) 		1721002066NRG25180520240260305 18/05/2024 AMARSINGH JALU MAIDA 1721002066WL012642 AMARSINGH JALU MAIDA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 AMARSINGHJALUMAIDA STATE BANK OF INDIA(508548)
240 PETLAWAD MP-21-002-066-001/206-A
(MOIVAGELI) 		1721002066NRG25180520240260306 18/05/2024 AMARSINGH JALU MAIDA 1721002066WL012642 AMARSINGH JALU MAIDA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 AMARSINGHJALUMAIDA STATE BANK OF INDIA(508548)
241 PETLAWAD MP-21-002-066-001/210-A
(MOIVAGELI) 		1721002066NRG25180520240260311 18/05/2024 KALUSINGH NINAMA 1721002066WL012642 KALUSINGH NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 KALUSINGHNINAMA BANK OF BARODA(606985)
242 PETLAWAD MP-21-002-066-001/210-A
(MOIVAGELI) 		1721002066NRG25180520240260312 18/05/2024 LILA KALU 1721002066WL012642 LILA KALU 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 LILAKALU BANK OF BARODA(606985)
243 PETLAWAD MP-21-002-066-001/210-C
(MOIVAGELI) 		1721002066NRG25180520240260313 18/05/2024 mulchand ninama 1721002066WL012642 mulchand ninama 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 mulchandninama BANK OF BARODA(606985)
244 PETLAWAD MP-21-002-066-001/210-C
(MOIVAGELI) 		1721002066NRG25180520240260314 18/05/2024 mulchand ninama 1721002066WL012642 mulchand ninama 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 mulchandninama INDUSIND BANK(607189)
245 PETLAWAD MP-21-002-066-001/214-A
(MOIVAGELI) 		1721002066NRG25180520240260320 18/05/2024 Sitaram Mansingh 1721002066WL012642 Sitaram Mansingh 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 SitaramMansingh BANK OF BARODA(606985)
246 PETLAWAD MP-21-002-066-001/214-A
(MOIVAGELI) 		1721002066NRG25180520240260319 18/05/2024 Sitaram Mansingh 1721002066WL012642 Sitaram Mansingh 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 SitaramMansingh STATE BANK OF INDIA(508548)
247 PETLAWAD MP-21-002-066-001/221
(MOIVAGELI) 		1721002066NRG25180520240260321 18/05/2024 NANJI MAKANA NINAMA 1721002066WL012642 NANJI MAKANA NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 NANJIMAKANANINAMA BANK OF BARODA(606985)
248 PETLAWAD MP-21-002-066-001/221
(MOIVAGELI) 		1721002066NRG25180520240260322 18/05/2024 RAJLI 1721002066WL012642 RAJLI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 RAJLI BANK OF BARODA(606985)
249 PETLAWAD MP-21-002-066-001/222-A
(MOIVAGELI) 		1721002066NRG25180520240260328 18/05/2024 GUDDI 1721002066WL012642 GUDDI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
250 PETLAWAD MP-21-002-066-001/222-A
(MOIVAGELI) 		1721002066NRG25180520240260327 18/05/2024 RAMESH BABU DAYAMA 1721002066WL012642 RAMESH BABU DAYAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 RAMESHBABUDAYAMA BANK OF BARODA(606985)
251 PETLAWAD MP-21-002-066-001/223-A
(MOIVAGELI) 		1721002066NRG25180520240260329 18/05/2024 RALU MAKANA 1721002066WL012642 RALU MAKANA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 RALUMAKANA BANK OF BARODA(606985)
252 PETLAWAD MP-21-002-066-001/223-A
(MOIVAGELI) 		1721002066NRG25180520240260330 18/05/2024 RANGLI 1721002066WL012642 RANGLI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 RANGLI BANK OF BARODA(606985)
253 PETLAWAD MP-21-002-066-001/225
(MOIVAGELI) 		1721002066NRG25180520240260335 18/05/2024 NANDU HIRKA 1721002066WL012642 NANDU HIRKA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 NANDUHIRKA BANK OF BARODA(606985)
254 PETLAWAD MP-21-002-066-001/225
(MOIVAGELI) 		1721002066NRG25180520240260336 18/05/2024 PANA NINAMA 1721002066WL012642 PANA NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 PANANINAMA BANK OF BARODA(606985)
255 PETLAWAD MP-21-002-066-001/230-A
(MOIVAGELI) 		1721002066NRG25180520240260337 18/05/2024 SURESH MANGALIYA NINAMA 1721002066WL012642 SURESH MANGALIYA NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 SURESHMANGALIYANINAMA BANK OF BARODA(606985)
256 PETLAWAD MP-21-002-066-001/230-A
(MOIVAGELI) 		1721002066NRG25180520240260338 18/05/2024 SURESH MANGALIYA NINAMA 1721002066WL012642 SURESH MANGALIYA NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 SURESHMANGALIYANINAMA BANK OF BARODA(606985)
257 PETLAWAD MP-21-002-066-001/241
(MOIVAGELI) 		1721002066NRG25180520240260344 18/05/2024 BHAGUDI 1721002066WL012642 BHAGUDI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 BHAGUDI FINO PAYMENTS BANK LTD(608001)
258 PETLAWAD MP-21-002-066-001/241
(MOIVAGELI) 		1721002066NRG25180520240260343 18/05/2024 KALU MAKNA NINAMA 1721002066WL012642 KALU MAKNA NINAMA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 KALUMAKNANINAMA BANK OF BARODA(606985)
259 PETLAWAD MP-21-002-066-001/279
(MOIVAGELI) 		1721002066NRG25180520240260352 18/05/2024 KHIMLI 1721002066WL012642 KHIMLI 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 KHIMLI BANK OF BARODA(606985)
260 PETLAWAD MP-21-002-066-001/279
(MOIVAGELI) 		1721002066NRG25180520240260351 18/05/2024 LAXMAN GALIYA MAIDA 1721002066WL012642 LAXMAN GALIYA MAIDA 00045 BARB0PETLAW 100 100 Processed 22/05/2024 021687707 LAXMANGALIYAMAIDA BANK OF BARODA(606985)
SubTotal 140527 140527
261 PETLAWAD MP-21-002-023-001/247-A
(AMARGARH) 		1721002023NRG25170520240254097 18/05/2024 SATYA NARAYAN 1721002023WL012307 SATYA NARAYAN 00045 BARB0RATLAM 486 486 Processed 22/05/2024 021687707 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 PETLAWAD MP-21-002-023-001/247-A
(AMARGARH) 		1721002023NRG25170520240254098 18/05/2024 SEETABAI 1721002023WL012307 SEETABAI 00045 BARB0RATLAM 486 486 Processed 22/05/2024 021687707 SEETABAI BANK OF BARODA(606985)
SubTotal 972 972
263 PETLAWAD MP-21-002-040-001/160-B
(PITHDI) 		1721002040NRG25170520240254634 18/05/2024 BHARATI PHOOLSINGH 1721002040WL012322 BHARATI PHOOLSINGH 00048 BKID0008814 1458 1458 Processed 22/05/2024 021687707 BHARATIPHOOLSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
264 PETLAWAD MP-21-002-014-001/100-A
(MATHMATH) 		1721002014NRG25180520240257230 18/05/2024 SHANKAR GARWAL 1721002014WL012433 SHANKAR GARWAL 00048 BKID0008858 1215 1215 Processed 22/05/2024 021687707 SHANKARGARWAL BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-014-001/141-B
(MATHMATH) 		1721002014NRG25180520240257291 18/05/2024 SUKHARAM DAMAR 1721002014WL012434 SUKHARAM DAMAR 00048 BKID0008858 1215 1215 Processed 22/05/2024 021687707 SUKHARAMDAMAR BANK OF INDIA(508505)
266 PETLAWAD MP-21-002-014-001/151-A
(MATHMATH) 		1721002014NRG25180520240257239 18/05/2024 RADHESHYAM KATARA 1721002014WL012433 RADHESHYAM KATARA 00048 BKID0008858 1215 1215 Processed 22/05/2024 021687707 RADHESHYAMKATARA FINO PAYMENTS BANK LTD(608001)
267 PETLAWAD MP-21-002-014-001/156-B
(MATHMATH) 		1721002014NRG25180520240257301 18/05/2024 KRISHNA GARWAL 1721002014WL012434 KRISHNA GARWAL 00048 BKID0008858 1215 1215 Processed 22/05/2024 021687707 KRISHNAGARWAL BANK OF INDIA(508505)
268 PETLAWAD MP-21-002-014-001/200-C
(MATHMATH) 		1721002014NRG25180520240257304 18/05/2024 MOHAN BHURIYA 1721002014WL012434 MOHAN BHURIYA 00048 BKID0008858 1215 1215 Processed 22/05/2024 021687707 MOHANBHURIYA BANK OF INDIA(508505)
269 PETLAWAD MP-21-002-014-001/205
(MATHMATH) 		1721002014NRG25180520240257309 18/05/2024 NARAYAN DAMAR 1721002014WL012434 NARAYAN DAMAR 00048 BKID0008858 1215 1215 Processed 22/05/2024 021687707 NARAYANDAMAR BANK OF INDIA(508505)
270 PETLAWAD MP-21-002-014-001/205-B
(MATHMATH) 		1721002014NRG25180520240257310 18/05/2024 DHULSHINGH DAMAR 1721002014WL012434 DHULSHINGH DAMAR 00048 BKID0008858 1215 1215 Processed 22/05/2024 021687707 DHULSHINGHDAMAR BANK OF INDIA(508505)
271 PETLAWAD MP-21-002-014-001/205-B
(MATHMATH) 		1721002014NRG25180520240257311 18/05/2024 KAILASHI DAMAR 1721002014WL012434 KAILASHI DAMAR 00048 BKID0008858 1215 1215 Processed 22/05/2024 021687707 KAILASHIDAMAR BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-014-001/252-D
(MATHMATH) 		1721002014NRG25180520240257251 18/05/2024 GANGA 1721002014WL012433 GANGA 00048 BKID0008858 550 550 Processed 22/05/2024 021687707 GANGA NARMADA JHABUA GRAMIN BANK(508515)
273 PETLAWAD MP-21-002-014-001/294
(MATHMATH) 		1721002014NRG25180520240257330 18/05/2024 RAMESH BHURIYA 1721002014WL012434 RAMESH BHURIYA 00048 BKID0008858 1215 1215 Processed 22/05/2024 021687707 RAMESHBHURIYA BANK OF INDIA(508505)
274 PETLAWAD MP-21-002-014-001/380
(MATHMATH) 		1721002014NRG25180520240257354 18/05/2024 MANGU NATHU KHADIYA 1721002014WL012434 MANGU NATHU KHADIYA 00048 BKID0008858 1215 1215 Processed 22/05/2024 021687707 MANGUNATHUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
275 PETLAWAD MP-21-002-014-001/380
(MATHMATH) 		1721002014NRG25180520240257355 18/05/2024 SAINABAEE MANGU KHADIYA 1721002014WL012434 SAINABAEE MANGU KHADIYA 00048 BKID0008858 1215 1215 Processed 22/05/2024 021687707 SAINABAEEMANGUKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
276 PETLAWAD MP-21-002-014-001/472-A
(MATHMATH) 		1721002014NRG25180520240257371 18/05/2024 MAMTA GURJAR 1721002014WL012434 MAMTA GURJAR 00048 BKID0008858 1215 1215 Processed 22/05/2024 021687707 MAMTAGURJAR BANK OF INDIA(508505)
277 PETLAWAD MP-21-002-014-001/472-A
(MATHMATH) 		1721002014NRG25180520240257370 18/05/2024 SUBHASH GURJAR 1721002014WL012434 SUBHASH GURJAR 00048 BKID0008858 1215 1215 Processed 22/05/2024 021687707 SUBHASHGURJAR BANK OF INDIA(508505)
278 PETLAWAD MP-21-002-014-001/83-C
(MATHMATH) 		1721002014NRG25180520240257281 18/05/2024 RAMA GALIYA 1721002014WL012433 RAMA GALIYA 00048 BKID0008858 725 725 Processed 22/05/2024 021687707 RAMAGALIYA BANK OF INDIA(508505)
279 PETLAWAD MP-21-002-014-001/86
(MATHMATH) 		1721002014NRG25180520240257283 18/05/2024 RAMESH DAMAR 1721002014WL012433 RAMESH DAMAR 00048 BKID0008858 725 725 Processed 22/05/2024 021687707 RAMESHDAMAR BANK OF INDIA(508505)
280 PETLAWAD MP-21-002-014-001/86
(MATHMATH) 		1721002014NRG25180520240257284 18/05/2024 TAMUDI DAMAR 1721002014WL012433 TAMUDI DAMAR 00048 BKID0008858 725 725 Processed 22/05/2024 021687707 TAMUDIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 PETLAWAD MP-21-002-014-001/87
(MATHMATH) 		1721002014NRG25180520240257288 18/05/2024 SUKALA NANURAM 1721002014WL012433 SUKALA NANURAM 00048 BKID0008858 725 725 Processed 22/05/2024 021687707 SUKALANANURAM BANK OF INDIA(508505)
282 PETLAWAD MP-21-002-014-001/87
(MATHMATH) 		1721002014NRG25180520240257289 18/05/2024 VISHNA SUKALA DAMAR 1721002014WL012433 VISHNA SUKALA DAMAR 00048 BKID0008858 725 725 Processed 22/05/2024 021687707 VISHNASUKALADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 PETLAWAD MP-21-002-026-001/121
(KODLI) 		1721002026NRG25180520240257161 18/05/2024 MADIYA 1721002026WL012430 MADIYA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 MADIYA BANK OF INDIA(508505)
284 PETLAWAD MP-21-002-026-001/121
(KODLI) 		1721002026NRG25180520240257160 18/05/2024 MADIYA KAMJI 1721002026WL012430 MADIYA KAMJI 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 MADIYAKAMJI BANK OF BARODA(606985)
285 PETLAWAD MP-21-002-026-001/121-A
(KODLI) 		1721002026NRG25180520240257163 18/05/2024 Ajay Madiya 1721002026WL012430 Ajay Madiya 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 AjayMadiya BANK OF BARODA(606985)
286 PETLAWAD MP-21-002-026-001/217
(KODLI) 		1721002026NRG25180520240257159 18/05/2024 Sonal 1721002026WL012429 Sonal 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 Sonal BANK OF INDIA(508505)
287 PETLAWAD MP-21-002-036-004/35
(MAHUDIPADA KALA) 		1721002036NRG25170520240254336 18/05/2024 UDAY SINGH SHREE CHAND 1721002036WL012316 UDAY SINGH SHREE CHAND 00048 BKID0008858 50 50 Processed 22/05/2024 021687707 UDAYSINGHSHREECHAND BANK OF INDIA(508505)
288 PETLAWAD MP-21-002-036-004/58
(MAHUDIPADA KALA) 		1721002036NRG25170520240254349 18/05/2024 GATTU LALU 1721002036WL012316 GATTU LALU 00048 BKID0008858 50 50 Processed 22/05/2024 021687707 GATTULALU STATE BANK OF INDIA(508548)
289 PETLAWAD MP-21-002-037-004/48
(HAMIRGARH) 		1721002037NRG25170520240254289 18/05/2024 HEMRAJ DHULLA 1721002037WL012312 HEMRAJ DHULLA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 HEMRAJDHULLA BANK OF INDIA(508505)
290 PETLAWAD MP-21-002-037-004/48
(HAMIRGARH) 		1721002037NRG25170520240254291 18/05/2024 hukli 1721002037WL012312 hukli 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 hukli INDIA POST PAYMENTS BANK LIMITED(508528)
291 PETLAWAD MP-21-002-040-001/112
(PITHDI) 		1721002040NRG25170520240254626 18/05/2024 GENDI MITHAL 1721002040WL012321 GENDI MITHAL 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 GENDIMITHAL BANK OF INDIA(508505)
292 PETLAWAD MP-21-002-040-001/112
(PITHDI) 		1721002040NRG25170520240254624 18/05/2024 RAMATU RADU KANWARA WAKHALA 1721002040WL012321 RAMATU RADU KANWARA WAKHALA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 RAMATURADUKANWARAWAKHALA BANK OF INDIA(508505)
293 PETLAWAD MP-21-002-040-001/112-A
(PITHDI) 		1721002040NRG25170520240254628 18/05/2024 SUNITA 1721002040WL012321 SUNITA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 SUNITA BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-040-001/131
(PITHDI) 		1721002040NRG25170520240254789 18/05/2024 SANTOSH AMRA MAKWANA 1721002040WL012323 SANTOSH AMRA MAKWANA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 SANTOSHAMRAMAKWANA BANK OF INDIA(508505)
295 PETLAWAD MP-21-002-040-001/131-B
(PITHDI) 		1721002040NRG25170520240254794 18/05/2024 LEELA 1721002040WL012323 LEELA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 LEELA BANK OF INDIA(508505)
296 PETLAWAD MP-21-002-040-001/131-B
(PITHDI) 		1721002040NRG25170520240254793 18/05/2024 MOTILAL AMRA 1721002040WL012323 MOTILAL AMRA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 MOTILALAMRA BANK OF INDIA(508505)
297 PETLAWAD MP-21-002-040-002/107
(PITHDI) 		1721002040NRG25170520240254607 18/05/2024 BHURI NINAMA 1721002040WL012320 BHURI NINAMA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 BHURININAMA BANK OF INDIA(508505)
298 PETLAWAD MP-21-002-040-002/485
(PITHDI) 		1721002040NRG25170520240254621 18/05/2024 DURGA PATIDAR 1721002040WL012320 DURGA PATIDAR 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 DURGAPATIDAR BANK OF INDIA(508505)
299 PETLAWAD MP-21-002-043-001/11
(KAJBI) 		1721002043NRG25180520240257794 18/05/2024 laxman Grawal 1721002043WL012472 laxman Grawal 00048 BKID0008858 688 688 Processed 22/05/2024 021687707 laxmanGrawal BANK OF INDIA(508505)
300 PETLAWAD MP-21-002-043-001/29
(KAJBI) 		1721002043NRG25180520240257812 18/05/2024 JANA BAI 1721002043WL012472 JANA BAI 00048 BKID0008858 860 860 Processed 22/05/2024 021687707 JANABAI BANK OF INDIA(508505)
301 PETLAWAD MP-21-002-043-001/32
(KAJBI) 		1721002043NRG25180520240257818 18/05/2024 Ramtu Maida 1721002043WL012472 Ramtu Maida 00048 BKID0008858 860 860 Processed 22/05/2024 021687707 RamtuMaida BANK OF INDIA(508505)
302 PETLAWAD MP-21-002-043-001/55
(KAJBI) 		1721002043NRG25180520240257832 18/05/2024 DHAPU BAI 1721002043WL012472 DHAPU BAI 00048 BKID0008858 860 860 Processed 22/05/2024 021687707 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
303 PETLAWAD MP-21-002-049-001/12
(KACHRA KHADAN) 		1721002049NRG25180520240260411 18/05/2024 GANGARAM BABU 1721002049WL012647 GANGARAM BABU 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 GANGARAMBABU BANK OF INDIA(508505)
304 PETLAWAD MP-21-002-049-001/24
(KACHRA KHADAN) 		1721002049NRG25180520240260425 18/05/2024 SUKLA SOMLA VASUNIYA 1721002049WL012647 SUKLA SOMLA VASUNIYA 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 SUKLASOMLAVASUNIYA BANK OF INDIA(508505)
305 PETLAWAD MP-21-002-049-001/3
(KACHRA KHADAN) 		1721002049NRG25180520240260428 18/05/2024 PURSHOTAM VELAJI 1721002049WL012647 PURSHOTAM VELAJI 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 PURSHOTAMVELAJI BANK OF INDIA(508505)
306 PETLAWAD MP-21-002-049-001/33
(KACHRA KHADAN) 		1721002049NRG25180520240260429 18/05/2024 KAILASH KHUMAN 1721002049WL012647 KAILASH KHUMAN 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 KAILASHKHUMAN BANK OF INDIA(508505)
307 PETLAWAD MP-21-002-049-001/52
(KACHRA KHADAN) 		1721002049NRG25180520240260433 18/05/2024 BAHADUR RAMLAL 1721002049WL012647 BAHADUR RAMLAL 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 BAHADURRAMLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
308 PETLAWAD MP-21-002-049-001/53
(KACHRA KHADAN) 		1721002049NRG25180520240260434 18/05/2024 AMRSINGH 1721002049WL012647 AMRSINGH 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 AMRSINGH BANK OF INDIA(508505)
309 PETLAWAD MP-21-002-049-001/56
(KACHRA KHADAN) 		1721002049NRG25180520240260443 18/05/2024 DITUBAI LALU 1721002049WL012647 DITUBAI LALU 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 DITUBAILALU BANK OF INDIA(508505)
310 PETLAWAD MP-21-002-049-001/56
(KACHRA KHADAN) 		1721002049NRG25180520240260442 18/05/2024 LALU SURJI VASUNIYA 1721002049WL012647 LALU SURJI VASUNIYA 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 LALUSURJIVASUNIYA BANK OF BARODA(606985)
311 PETLAWAD MP-21-002-049-001/57-A
(KACHRA KHADAN) 		1721002049NRG25180520240260445 18/05/2024 MUKESH DHUMSINGH 1721002049WL012647 MUKESH DHUMSINGH 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 MUKESHDHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 PETLAWAD MP-21-002-049-001/7
(KACHRA KHADAN) 		1721002049NRG25180520240260451 18/05/2024 BHERULAL BHABHAR 1721002049WL012647 BHERULAL BHABHAR 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 BHERULALBHABHAR BANK OF INDIA(508505)
313 PETLAWAD MP-21-002-049-002/11
(KACHRA KHADAN) 		1721002049NRG25180520240260456 18/05/2024 MAKNA AMBARAM 1721002049WL012647 MAKNA AMBARAM 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 MAKNAAMBARAM FINO PAYMENTS BANK LTD(608001)
314 PETLAWAD MP-21-002-049-002/29
(KACHRA KHADAN) 		1721002049NRG25180520240260466 18/05/2024 NANI PANGLA DINDORE 1721002049WL012647 NANI PANGLA DINDORE 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 NANIPANGLADINDORE BANK OF BARODA(606985)
315 PETLAWAD MP-21-002-049-002/29
(KACHRA KHADAN) 		1721002049NRG25180520240260465 18/05/2024 NANI PANGLA DINDORE 1721002049WL012647 NANI PANGLA DINDORE 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 NANIPANGLADINDORE BANK OF INDIA(508505)
316 PETLAWAD MP-21-002-049-002/30
(KACHRA KHADAN) 		1721002049NRG25180520240260468 18/05/2024 GANGA RANJI 1721002049WL012647 GANGA RANJI 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 GANGARANJI BANK OF INDIA(508505)
317 PETLAWAD MP-21-002-049-002/30
(KACHRA KHADAN) 		1721002049NRG25180520240260467 18/05/2024 GANGA RANJI 1721002049WL012647 GANGA RANJI 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 GANGARANJI BANK OF BARODA(606985)
318 PETLAWAD MP-21-002-049-002/30-A
(KACHRA KHADAN) 		1721002049NRG25180520240260469 18/05/2024 SHITA NANDU 1721002049WL012647 SHITA NANDU 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 SHITANANDU BANK OF BARODA(606985)
319 PETLAWAD MP-21-002-049-002/30-A
(KACHRA KHADAN) 		1721002049NRG25180520240260470 18/05/2024 SHITA NANDU 1721002049WL012647 SHITA NANDU 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 SHITANANDU NARMADA JHABUA GRAMIN BANK(508515)
320 PETLAWAD MP-21-002-049-002/31
(KACHRA KHADAN) 		1721002049NRG25180520240260471 18/05/2024 THAVARIYA MEGHA 1721002049WL012647 THAVARIYA MEGHA 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 THAVARIYAMEGHA BANK OF INDIA(508505)
321 PETLAWAD MP-21-002-049-002/32
(KACHRA KHADAN) 		1721002049NRG25180520240260473 18/05/2024 BALU MANSINGH BHABAR 1721002049WL012647 BALU MANSINGH BHABAR 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 BALUMANSINGHBHABAR BANK OF INDIA(508505)
322 PETLAWAD MP-21-002-049-002/44
(KACHRA KHADAN) 		1721002049NRG25180520240260481 18/05/2024 KAILASH RANJI 1721002049WL012647 KAILASH RANJI 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 KAILASHRANJI NARMADA JHABUA GRAMIN BANK(508515)
323 PETLAWAD MP-21-002-049-002/44
(KACHRA KHADAN) 		1721002049NRG25180520240260480 18/05/2024 KAILASH RANJI 1721002049WL012647 KAILASH RANJI 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 KAILASHRANJI BANK OF INDIA(508505)
324 PETLAWAD MP-21-002-049-002/51-A
(KACHRA KHADAN) 		1721002049NRG25180520240260491 18/05/2024 SURESH NANKIYA 1721002049WL012647 SURESH NANKIYA 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 SURESHNANKIYA BANK OF INDIA(508505)
325 PETLAWAD MP-21-002-049-002/58
(KACHRA KHADAN) 		1721002049NRG25180520240260493 18/05/2024 LILA CHAGANLAL 1721002049WL012647 LILA CHAGANLAL 00048 BKID0008858 1200 1200 Processed 22/05/2024 021687707 LILACHAGANLAL BANK OF INDIA(508505)
326 PETLAWAD MP-21-002-053-002/67-A
(DHATURIA) 		1721002053NRG25180520240256025 18/05/2024 BHOLA CHOUHAN 1721002053WL012385 BHOLA CHOUHAN 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 BHOLACHOUHAN BANK OF INDIA(508505)
327 PETLAWAD MP-21-002-062-001/232-B
(UNNAI) 		1721002062NRG25180520240258201 18/05/2024 Nura Bai Damor 1721002062WL012496 Nura Bai Damor 00048 BKID0008858 6 6 Processed 22/05/2024 021687707 NuraBaiDamor BANK OF INDIA(508505)
328 PETLAWAD MP-21-002-062-001/232-C
(UNNAI) 		1721002062NRG25180520240258203 18/05/2024 Rekha Damar 1721002062WL012496 Rekha Damar 00048 BKID0008858 6 6 Processed 22/05/2024 021687707 RekhaDamar FINO PAYMENTS BANK LTD(608001)
329 PETLAWAD MP-21-002-062-001/27-C
(UNNAI) 		1721002062NRG25180520240258211 18/05/2024 Govind Ganawa 1721002062WL012497 Govind Ganawa 00048 BKID0008858 6 6 Processed 22/05/2024 021687707 GovindGanawa BANK OF INDIA(508505)
330 PETLAWAD MP-21-002-062-001/27-D
(UNNAI) 		1721002062NRG25180520240258212 18/05/2024 Manish Ganawa 1721002062WL012497 Manish Ganawa 00048 BKID0008858 5 5 Processed 22/05/2024 021687707 ManishGanawa STATE BANK OF INDIA(508548)
331 PETLAWAD MP-21-002-062-001/28-C
(UNNAI) 		1721002062NRG25180520240258215 18/05/2024 Sharmila Maida 1721002062WL012497 Sharmila Maida 00048 BKID0008858 6 6 Processed 22/05/2024 021687707 SharmilaMaida BANK OF INDIA(508505)
332 PETLAWAD MP-21-002-062-001/280-B
(UNNAI) 		1721002062NRG25180520240258216 18/05/2024 Jon Sarel 1721002062WL012497 Jon Sarel 00048 BKID0008858 6 6 Processed 22/05/2024 021687707 JonSarel BANK OF INDIA(508505)
333 PETLAWAD MP-21-002-063-001/103
(BACHHIKHEDA) 		1721002063NRG25170520240254248 18/05/2024 AMARI BAI KAVRA 1721002063WL012311 AMARI BAI KAVRA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 AMARIBAIKAVRA BANK OF INDIA(508505)
334 PETLAWAD MP-21-002-063-001/103
(BACHHIKHEDA) 		1721002063NRG25170520240254249 18/05/2024 Kavri 1721002063WL012311 Kavri 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 Kavri INDIA POST PAYMENTS BANK LIMITED(508528)
335 PETLAWAD MP-21-002-063-001/113-A
(BACHHIKHEDA) 		1721002063NRG25170520240254250 18/05/2024 DINESH RAMESH DAMAR 1721002063WL012311 DINESH RAMESH DAMAR 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 DINESHRAMESHDAMAR BANK OF INDIA(508505)
336 PETLAWAD MP-21-002-063-001/113-A
(BACHHIKHEDA) 		1721002063NRG25170520240254251 18/05/2024 NIRMALA DINESH DAMAR 1721002063WL012311 NIRMALA DINESH DAMAR 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 NIRMALADINESHDAMAR BANK OF INDIA(508505)
337 PETLAWAD MP-21-002-063-001/129
(BACHHIKHEDA) 		1721002063NRG25170520240254121 18/05/2024 JANKI BAI PACHULAL DAMAR 1721002063WL012308 JANKI BAI PACHULAL DAMAR 00048 BKID0008858 243 243 Processed 22/05/2024 021687707 JANKIBAIPACHULALDAMAR BANK OF INDIA(508505)
338 PETLAWAD MP-21-002-063-001/179
(BACHHIKHEDA) 		1721002063NRG25170520240254252 18/05/2024 JAMNA PIRAJI BHABHAR 1721002063WL012311 JAMNA PIRAJI BHABHAR 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 JAMNAPIRAJIBHABHAR BANK OF INDIA(508505)
339 PETLAWAD MP-21-002-063-001/179
(BACHHIKHEDA) 		1721002063NRG25170520240254253 18/05/2024 Mahesh Bhabhr 1721002063WL012311 Mahesh Bhabhr 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 MaheshBhabhr BANK OF INDIA(508505)
340 PETLAWAD MP-21-002-063-001/182-B
(BACHHIKHEDA) 		1721002063NRG25170520240254255 18/05/2024 BHERU GARWAL 1721002063WL012311 BHERU GARWAL 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 BHERUGARWAL BANK OF INDIA(508505)
341 PETLAWAD MP-21-002-063-001/183
(BACHHIKHEDA) 		1721002063NRG25170520240254257 18/05/2024 AMRIYA LUNA 1721002063WL012311 AMRIYA LUNA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 AMRIYALUNA BANK OF INDIA(508505)
342 PETLAWAD MP-21-002-063-001/183
(BACHHIKHEDA) 		1721002063NRG25170520240254256 18/05/2024 GANGA AMRIYA 1721002063WL012311 GANGA AMRIYA 00048 BKID0008858 1215 1215 Processed 22/05/2024 021687707 GANGAAMRIYA BANK OF INDIA(508505)
343 PETLAWAD MP-21-002-063-001/183-A
(BACHHIKHEDA) 		1721002063NRG25170520240254258 18/05/2024 Punja Bhabhar 1721002063WL012311 Punja Bhabhar 00048 BKID0008858 1458 1458 Rejected 22/05/2024 021687707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PETLAWAD MP-21-002-063-001/201
(BACHHIKHEDA) 		1721002063NRG25170520240254260 18/05/2024 JAVRA JOGA 1721002063WL012311 JAVRA JOGA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 JAVRAJOGA BANK OF BARODA(606985)
345 PETLAWAD MP-21-002-063-001/204
(BACHHIKHEDA) 		1721002063NRG25170520240254137 18/05/2024 MADAN SINGH PAHAD SINGH 1721002063WL012308 MADAN SINGH PAHAD SINGH 00048 BKID0008858 243 243 Processed 22/05/2024 021687707 MADANSINGHPAHADSINGH UNION BANK OF INDIA(508500)
346 PETLAWAD MP-21-002-063-001/211
(BACHHIKHEDA) 		1721002063NRG25170520240254265 18/05/2024 SHYAMU SURESH BHABHAR 1721002063WL012311 SHYAMU SURESH BHABHAR 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 SHYAMUSURESHBHABHAR BANK OF INDIA(508505)
347 PETLAWAD MP-21-002-063-001/211
(BACHHIKHEDA) 		1721002063NRG25170520240254264 18/05/2024 SURESH BHABHR 1721002063WL012311 SURESH BHABHR 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 SURESHBHABHR BANK OF INDIA(508505)
348 PETLAWAD MP-21-002-063-001/241-A
(BACHHIKHEDA) 		1721002063NRG25170520240254268 18/05/2024 Hetara Dindor 1721002063WL012311 Hetara Dindor 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 HetaraDindor BANK OF INDIA(508505)
349 PETLAWAD MP-21-002-063-001/242
(BACHHIKHEDA) 		1721002063NRG25170520240254269 18/05/2024 LILA KALAJI MUNIYA 1721002063WL012311 LILA KALAJI MUNIYA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 LILAKALAJIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
350 PETLAWAD MP-21-002-063-001/242-A
(BACHHIKHEDA) 		1721002063NRG25170520240254271 18/05/2024 NARMDA BHAWAR 1721002063WL012311 NARMDA BHAWAR 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 NARMDABHAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
351 PETLAWAD MP-21-002-063-001/246-A
(BACHHIKHEDA) 		1721002063NRG25170520240254140 18/05/2024 DINESH PUNJA 1721002063WL012308 DINESH PUNJA 00048 BKID0008858 243 243 Processed 22/05/2024 021687707 DINESHPUNJA BANK OF INDIA(508505)
352 PETLAWAD MP-21-002-063-001/267
(BACHHIKHEDA) 		1721002063NRG25170520240254272 18/05/2024 Amari Bai Khadiya 1721002063WL012311 Amari Bai Khadiya 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 AmariBaiKhadiya BANK OF INDIA(508505)
353 PETLAWAD MP-21-002-063-001/267
(BACHHIKHEDA) 		1721002063NRG25170520240254273 18/05/2024 RAKESH KHADIYA 1721002063WL012311 RAKESH KHADIYA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 RAKESHKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 PETLAWAD MP-21-002-063-001/284
(BACHHIKHEDA) 		1721002063NRG25170520240254146 18/05/2024 HIRA PRAMSINGH 1721002063WL012308 HIRA PRAMSINGH 00048 BKID0008858 243 243 Processed 22/05/2024 021687707 HIRAPRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-063-001/284
(BACHHIKHEDA) 		1721002063NRG25170520240254145 18/05/2024 PREMSINGH 1721002063WL012308 PREMSINGH 00048 BKID0008858 243 243 Processed 22/05/2024 021687707 PREMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
356 PETLAWAD MP-21-002-063-001/319
(BACHHIKHEDA) 		1721002063NRG25170520240254275 18/05/2024 KABU TULSIRAM 1721002063WL012311 KABU TULSIRAM 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 KABUTULSIRAM BANK OF INDIA(508505)
357 PETLAWAD MP-21-002-063-001/319
(BACHHIKHEDA) 		1721002063NRG25170520240254274 18/05/2024 TULSIRAM BHABHAR 1721002063WL012311 TULSIRAM BHABHAR 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 TULSIRAMBHABHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
358 PETLAWAD MP-21-002-063-001/322
(BACHHIKHEDA) 		1721002063NRG25170520240254276 18/05/2024 PUNI NATHU HATILA 1721002063WL012311 PUNI NATHU HATILA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 PUNINATHUHATILA BANK OF INDIA(508505)
359 PETLAWAD MP-21-002-063-001/325
(BACHHIKHEDA) 		1721002063NRG25170520240254277 18/05/2024 DINEHSH NARASINGH BHABHAR 1721002063WL012311 DINEHSH NARASINGH BHABHAR 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 DINEHSHNARASINGHBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
360 PETLAWAD MP-21-002-063-001/326
(BACHHIKHEDA) 		1721002063NRG25170520240254280 18/05/2024 BASANTI BAI MADIYA 1721002063WL012311 BASANTI BAI MADIYA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 BASANTIBAIMADIYA BANK OF INDIA(508505)
361 PETLAWAD MP-21-002-063-001/326
(BACHHIKHEDA) 		1721002063NRG25170520240254279 18/05/2024 MADIYA KATIJA 1721002063WL012311 MADIYA KATIJA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 MADIYAKATIJA BANK OF INDIA(508505)
362 PETLAWAD MP-21-002-063-001/33
(BACHHIKHEDA) 		1721002063NRG25170520240254157 18/05/2024 KALI BHABHAR 1721002063WL012308 KALI BHABHAR 00048 BKID0008858 243 243 Processed 22/05/2024 021687707 KALIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
363 PETLAWAD MP-21-002-063-001/334
(BACHHIKHEDA) 		1721002063NRG25170520240254282 18/05/2024 HAKRI NURAJI KHADIYA 1721002063WL012311 HAKRI NURAJI KHADIYA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 HAKRINURAJIKHADIYA FINO PAYMENTS BANK LTD(608001)
364 PETLAWAD MP-21-002-063-001/334
(BACHHIKHEDA) 		1721002063NRG25170520240254281 18/05/2024 NURJI HAVAJI KHADIYA 1721002063WL012311 NURJI HAVAJI KHADIYA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 NURJIHAVAJIKHADIYA BANK OF INDIA(508505)
365 PETLAWAD MP-21-002-063-001/371
(BACHHIKHEDA) 		1721002063NRG25170520240254283 18/05/2024 PAPPU LOONA KHADIYA 1721002063WL012311 PAPPU LOONA KHADIYA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 PAPPULOONAKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
366 PETLAWAD MP-21-002-063-001/371
(BACHHIKHEDA) 		1721002063NRG25170520240254284 18/05/2024 SHARADA PAPPU KADIYA 1721002063WL012311 SHARADA PAPPU KADIYA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 SHARADAPAPPUKADIYA BANK OF INDIA(508505)
367 PETLAWAD MP-21-002-063-001/68
(BACHHIKHEDA) 		1721002063NRG25170520240254169 18/05/2024 RAKESH SHAMBHU DEWADA 1721002063WL012308 RAKESH SHAMBHU DEWADA 00048 BKID0008858 243 243 Processed 22/05/2024 021687707 RAKESHSHAMBHUDEWADA BANK OF INDIA(508505)
368 PETLAWAD MP-21-002-063-001/85
(BACHHIKHEDA) 		1721002063NRG25170520240254170 18/05/2024 RAMESH 1721002063WL012308 RAMESH 00048 BKID0008858 243 243 Processed 22/05/2024 021687707 RAMESH UNION BANK OF INDIA(508500)
369 PETLAWAD MP-21-002-065-001/105
(JHONSAR) 		1721002065NRG25180520240257402 18/05/2024 SAMDU KALU DEVDA 1721002065WL012436 SAMDU KALU DEVDA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 SAMDUKALUDEVDA BANK OF INDIA(508505)
370 PETLAWAD MP-21-002-065-001/133
(JHONSAR) 		1721002065NRG25180520240257409 18/05/2024 meta mansingh katara 1721002065WL012436 meta mansingh katara 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 metamansinghkatara FINO PAYMENTS BANK LTD(608001)
371 PETLAWAD MP-21-002-065-001/137-B
(JHONSAR) 		1721002065NRG25180520240257416 18/05/2024 karishma rumal bhabhar 1721002065WL012436 karishma rumal bhabhar 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 karishmarumalbhabhar BANK OF INDIA(508505)
372 PETLAWAD MP-21-002-065-001/143-A
(JHONSAR) 		1721002065NRG25180520240257424 18/05/2024 chensingh dolji devda 1721002065WL012436 chensingh dolji devda 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 chensinghdoljidevda AIRTEL PAYMENTS BANK LIMITED(990288)
373 PETLAWAD MP-21-002-065-001/147
(JHONSAR) 		1721002065NRG25180520240257428 18/05/2024 KAKUDI NINAMA 1721002065WL012436 KAKUDI NINAMA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 KAKUDININAMA BANK OF BARODA(606985)
374 PETLAWAD MP-21-002-065-001/305
(JHONSAR) 		1721002065NRG25180520240257442 18/05/2024 laxman madiya damar 1721002065WL012436 laxman madiya damar 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 laxmanmadiyadamar BANK OF INDIA(508505)
375 PETLAWAD MP-21-002-065-001/82
(JHONSAR) 		1721002065NRG25180520240257470 18/05/2024 thavri ninama 1721002065WL012436 thavri ninama 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 thavrininama BANK OF INDIA(508505)
376 PETLAWAD MP-21-002-065-001/82
(JHONSAR) 		1721002065NRG25180520240257469 18/05/2024 THAWARIYA 1721002065WL012436 THAWARIYA 00048 BKID0008858 1458 1458 Processed 22/05/2024 021687707 THAWARIYA BANK OF INDIA(508505)
377 PETLAWAD MP-21-002-066-001/125-B
(MOIVAGELI) 		1721002066NRG25180520240260223 18/05/2024 RADHA BAI 1721002066WL012642 RADHA BAI 00048 BKID0008858 100 100 Processed 22/05/2024 021687707 RADHABAI BANK OF INDIA(508505)
378 PETLAWAD MP-21-002-066-001/134
(MOIVAGELI) 		1721002066NRG25180520240260238 18/05/2024 NIRMALA 1721002066WL012642 NIRMALA 00048 BKID0008858 100 100 Processed 22/05/2024 021687707 NIRMALA BANK OF INDIA(508505)
379 PETLAWAD MP-21-002-066-001/140-B
(MOIVAGELI) 		1721002066NRG25180520240260258 18/05/2024 dilip narsingh maida 1721002066WL012642 dilip narsingh maida 00048 BKID0008858 100 100 Processed 22/05/2024 021687707 dilipnarsinghmaida STATE BANK OF INDIA(508548)
380 PETLAWAD MP-21-002-066-001/140-B
(MOIVAGELI) 		1721002066NRG25180520240260257 18/05/2024 dilip narsingh maida 1721002066WL012642 dilip narsingh maida 00048 BKID0008858 100 100 Processed 22/05/2024 021687707 dilipnarsinghmaida INDIA POST PAYMENTS BANK LIMITED(508528)
381 PETLAWAD MP-21-002-066-001/141
(MOIVAGELI) 		1721002066NRG25180520240260260 18/05/2024 VASNTI BAI 1721002066WL012642 VASNTI BAI 00048 BKID0008858 100 100 Processed 22/05/2024 021687707 VASNTIBAI BANK OF INDIA(508505)
382 PETLAWAD MP-21-002-066-001/148
(MOIVAGELI) 		1721002066NRG25180520240260262 18/05/2024 Jagnannath ninama 1721002066WL012642 Jagnannath ninama 00048 BKID0008858 100 100 Processed 22/05/2024 021687707 Jagnannathninama FINO PAYMENTS BANK LTD(608001)
SubTotal 127632 127632
383 PETLAWAD MP-21-002-065-001/135
(JHONSAR) 		1721002065NRG25180520240257410 18/05/2024 puna pemla katara 1721002065WL012436 puna pemla katara 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021687707 punapemlakatara BANK OF BARODA(606985)
384 PETLAWAD MP-21-002-065-001/137-A
(JHONSAR) 		1721002065NRG25180520240257415 18/05/2024 RUPSINGH BHABAR 1721002065WL012436 RUPSINGH BHABAR 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021687707 RUPSINGHBHABAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2916 2916
385 PETLAWAD MP-21-002-003-002/67-B
(GEHANDI) 		1721002003NRG25180520240255919 18/05/2024 KHUSHAL GAMAD 1721002003WL012377 KHUSHAL GAMAD 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021687707 KHUSHALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
386 PETLAWAD MP-21-002-014-001/243-A
(MATHMATH) 		1721002014NRG25180520240257322 18/05/2024 MANGU DAMAR 1721002014WL012434 MANGU DAMAR 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 021687707 MANGUDAMAR UNION BANK OF INDIA(508500)
387 PETLAWAD MP-21-002-014-001/441
(MATHMATH) 		1721002014NRG25180520240257361 18/05/2024 BHERULAL GURJAR 1721002014WL012434 BHERULAL GURJAR 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 021687707 BHERULALGURJAR UNION BANK OF INDIA(508500)
388 PETLAWAD MP-21-002-014-001/441
(MATHMATH) 		1721002014NRG25180520240257362 18/05/2024 BHERULAL GURJAR 1721002014WL012434 BHERULAL GURJAR 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 021687707 BHERULALGURJAR NARMADA JHABUA GRAMIN BANK(508515)
389 PETLAWAD MP-21-002-014-001/442
(MATHMATH) 		1721002014NRG25180520240257364 18/05/2024 RATANLAL GURJAR 1721002014WL012434 RATANLAL GURJAR 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 021687707 RATANLALGURJAR UNION BANK OF INDIA(508500)
390 PETLAWAD MP-21-002-014-001/442
(MATHMATH) 		1721002014NRG25180520240257363 18/05/2024 RATANLAL GURJAR 1721002014WL012434 RATANLAL GURJAR 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 021687707 RATANLALGURJAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
391 PETLAWAD MP-21-002-036-004/17
(MAHUDIPADA KALA) 		1721002036NRG25170520240254325 18/05/2024 RAMESH VAGU 1721002036WL012316 RAMESH VAGU 00114 CBIN0MPDCAQ 50 50 Processed 22/05/2024 021687707 RAMESHVAGU NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-036-004/47
(MAHUDIPADA KALA) 		1721002036NRG25170520240254343 18/05/2024 SANKAR RAYSINGH BANJARA 1721002036WL012316 SANKAR RAYSINGH BANJARA 00114 CBIN0MPDCAQ 50 50 Processed 22/05/2024 021687707 SANKARRAYSINGHBANJARA NARMADA JHABUA GRAMIN BANK(508515)
393 PETLAWAD MP-21-002-040-002/469
(PITHDI) 		1721002040NRG25170520240254615 18/05/2024 VINOD GIRDHARI 1721002040WL012320 VINOD GIRDHARI 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021687707 VINODGIRDHARI BANK OF INDIA(508505)
394 PETLAWAD MP-21-002-040-002/469
(PITHDI) 		1721002040NRG25170520240254614 18/05/2024 VINOD GIRDHARI 1721002040WL012320 VINOD GIRDHARI 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021687707 VINODGIRDHARI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
395 PETLAWAD MP-21-002-045-001/203
(ALASYA KHEDI) 		1721002045NRG25180520240261023 18/05/2024 Lala 1721002045WL012669 Lala 00114 CBIN0MPDCAQ 1215 1215 Processed 22/05/2024 021687707 Lala NARMADA JHABUA GRAMIN BANK(508515)
396 PETLAWAD MP-21-002-047-001/197
(MOHANKOT) 		1721002076NRG25170520240254020 18/05/2024 HURSINGH BAARIYA 1721002076WL012305 HURSINGH BAARIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021687707 HURSINGHBAARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
397 PETLAWAD MP-21-002-047-001/199
(MOHANKOT) 		1721002076NRG25170520240254023 18/05/2024 MANSU BARIYA 1721002076WL012305 MANSU BARIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021687707 MANSUBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
398 PETLAWAD MP-21-002-049-001/15
(KACHRA KHADAN) 		1721002049NRG25180520240260414 18/05/2024 KAGU SALIYA 1721002049WL012647 KAGU SALIYA 00114 CBIN0MPDCAQ 1200 1200 Processed 22/05/2024 021687707 KAGUSALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
399 PETLAWAD MP-21-002-053-002/22
(DHATURIA) 		1721002053NRG25180520240256020 18/05/2024 SAKUNTALA RAMSINGH 1721002053WL012385 SAKUNTALA RAMSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021687707 SAKUNTALARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-053-002/67
(DHATURIA) 		1721002053NRG25180520240256021 18/05/2024 KALUSINGH CHOUHAN 1721002053WL012385 KALUSINGH CHOUHAN 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021687707 KALUSINGHCHOUHAN BANK OF INDIA(508505)
401 PETLAWAD MP-21-002-053-002/7
(DHATURIA) 		1721002053NRG25180520240256026 18/05/2024 PREABHU DULESINGH CHOUHAN 1721002053WL012385 PREABHU DULESINGH CHOUHAN 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 021687707 PREABHUDULESINGHCHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
402 PETLAWAD MP-21-002-056-002/173
(JHAKNAWADA) 		1721002056NRG25180520240258765 18/05/2024 Prahalad Raghuvirsingh 1721002056WL012533 Prahalad Raghuvirsingh 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 021687707 PrahaladRaghuvirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 PETLAWAD MP-21-002-056-002/249
(JHAKNAWADA) 		1721002056NRG25180520240258766 18/05/2024 NARAYAN GANPAT 1721002056WL012533 NARAYAN GANPAT 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 021687707 NARAYANGANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
404 PETLAWAD MP-21-002-056-002/249
(JHAKNAWADA) 		1721002056NRG25180520240258767 18/05/2024 NARAYAN GANPAT 1721002056WL012533 NARAYAN GANPAT 00114 CBIN0MPDCAQ 960 960 Rejected 22/05/2024 021687707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PETLAWAD MP-21-002-056-002/313
(JHAKNAWADA) 		1721002056NRG25180520240258775 18/05/2024 Shankarlal Lunaji 1721002056WL012533 Shankarlal Lunaji 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 021687707 ShankarlalLunaji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
406 PETLAWAD MP-21-002-056-002/313
(JHAKNAWADA) 		1721002056NRG25180520240258774 18/05/2024 sunita 1721002056WL012533 sunita 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 021687707 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
407 PETLAWAD MP-21-002-056-002/339
(JHAKNAWADA) 		1721002056NRG25180520240258776 18/05/2024 KALU BHURA 1721002056WL012533 KALU BHURA 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 021687707 KALUBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
408 PETLAWAD MP-21-002-056-002/339
(JHAKNAWADA) 		1721002056NRG25180520240258777 18/05/2024 KALU BHURA 1721002056WL012533 KALU BHURA 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 021687707 KALUBHURA IDFC BANK LIMITED(608117)
409 PETLAWAD MP-21-002-056-002/339
(JHAKNAWADA) 		1721002056NRG25180520240258778 18/05/2024 KALU BHURA 1721002056WL012533 KALU BHURA 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 021687707 KALUBHURA IDFC BANK LIMITED(608117)
410 PETLAWAD MP-21-002-056-002/339
(JHAKNAWADA) 		1721002056NRG25180520240258779 18/05/2024 KALU BHURA 1721002056WL012533 KALU BHURA 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 021687707 KALUBHURA IDFC BANK LIMITED(608117)
411 PETLAWAD MP-21-002-056-002/342
(JHAKNAWADA) 		1721002056NRG25180520240258780 18/05/2024 PUNAMCHAND KISNA PRAJAPAT 1721002056WL012533 PUNAMCHAND KISNA PRAJAPAT 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 021687707 PUNAMCHANDKISNAPRAJAPAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
412 PETLAWAD MP-21-002-056-002/393
(JHAKNAWADA) 		1721002056NRG25180520240258783 18/05/2024 MOHAN BHAGHIRATH 1721002056WL012533 MOHAN BHAGHIRATH 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 021687707 MOHANBHAGHIRATH BANK OF BARODA(606985)
413 PETLAWAD MP-21-002-056-002/393
(JHAKNAWADA) 		1721002056NRG25180520240258784 18/05/2024 SITABAI 1721002056WL012533 SITABAI 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 021687707 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 PETLAWAD MP-21-002-056-002/396
(JHAKNAWADA) 		1721002056NRG25180520240258788 18/05/2024 MANGILAL NANDA JI 1721002056WL012533 MANGILAL NANDA JI 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 021687707 MANGILALNANDAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
415 PETLAWAD MP-21-002-056-002/473
(JHAKNAWADA) 		1721002056NRG25180520240258789 18/05/2024 NANURAM CHATURBHUJ 1721002056WL012533 NANURAM CHATURBHUJ 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 021687707 NANURAMCHATURBHUJ NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-056-002/475-A
(JHAKNAWADA) 		1721002056NRG25180520240258794 18/05/2024 NARAYAN GOVARDHAN 1721002056WL012533 NARAYAN GOVARDHAN 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 021687707 NARAYANGOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
417 PETLAWAD MP-21-002-056-002/475-A
(JHAKNAWADA) 		1721002056NRG25180520240258793 18/05/2024 NARAYAN GOVARDHAN 1721002056WL012533 NARAYAN GOVARDHAN 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 021687707 NARAYANGOVARDHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
418 PETLAWAD MP-21-002-056-002/62
(JHAKNAWADA) 		1721002056NRG25180520240258795 18/05/2024 BADRILAL NANDRAM 1721002056WL012533 BADRILAL NANDRAM 00114 CBIN0MPDCAQ 960 960 Processed 22/05/2024 021687707 BADRILALNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-062-001/232-B
(UNNAI) 		1721002062NRG25180520240258202 18/05/2024 Laxmi 1721002062WL012496 Laxmi 00114 CBIN0MPDCAQ 6 6 Processed 22/05/2024 021687707 Laxmi BANK OF INDIA(508505)
420 PETLAWAD MP-21-002-062-001/27-A
(UNNAI) 		1721002062NRG25180520240258209 18/05/2024 Roopsingh Ganawa 1721002062WL012497 Roopsingh Ganawa 00114 CBIN0MPDCAQ 6 6 Processed 22/05/2024 021687707 RoopsinghGanawa BANK OF BARODA(606985)
421 PETLAWAD MP-21-002-062-001/27-B
(UNNAI) 		1721002062NRG25180520240258210 18/05/2024 Mansingh Bijiya Ganawa 1721002062WL012497 Mansingh Bijiya Ganawa 00114 CBIN0MPDCAQ 6 6 Processed 22/05/2024 021687707 MansinghBijiyaGanawa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36592 36592
422 PETLAWAD MP-21-002-056-002/393-C
(JHAKNAWADA) 		1721002056NRG25180520240258787 18/05/2024 NANDANI 1721002056WL012533 NANDANI 00152 HDFC0002138 960 960 Processed 22/05/2024 021687707 NANDANI STATE BANK OF INDIA(508548)
SubTotal 960 960
423 PETLAWAD MP-21-002-023-001/247-B
(AMARGARH) 		1721002023NRG25170520240254100 18/05/2024 Kamlesh 1721002023WL012307 Kamlesh 00415 SBIN0000466 486 486 Processed 22/05/2024 021687707 Kamlesh BANK OF BARODA(606985)
424 PETLAWAD MP-21-002-023-001/247-B
(AMARGARH) 		1721002023NRG25170520240254099 18/05/2024 Kamlesh Bheel 1721002023WL012307 Kamlesh Bheel 00415 SBIN0000466 729 729 Processed 22/05/2024 021687707 KamleshBheel STATE BANK OF INDIA(508548)
SubTotal 1215 1215
425 PETLAWAD MP-21-002-014-001/86-A
(MATHMATH) 		1721002014NRG25180520240257286 18/05/2024 BHURALAL RAMESH DAMAR 1721002014WL012433 BHURALAL RAMESH DAMAR 00415 SBIN0012168 580 580 Processed 22/05/2024 021687707 BHURALALRAMESHDAMAR STATE BANK OF INDIA(508548)
426 PETLAWAD MP-21-002-023-001/51
(AMARGARH) 		1721002023NRG25170520240254113 18/05/2024 mukesh sonarthi 1721002023WL012307 mukesh sonarthi 00415 SBIN0012168 486 486 Processed 22/05/2024 021687707 mukeshsonarthi STATE BANK OF INDIA(508548)
427 PETLAWAD MP-21-002-063-001/295
(BACHHIKHEDA) 		1721002063NRG25170520240254150 18/05/2024 GANGA BAI MAIDA 1721002063WL012308 GANGA BAI MAIDA 00415 SBIN0012168 243 243 Processed 22/05/2024 021687707 GANGABAIMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
428 PETLAWAD MP-21-002-066-001/140-A
(MOIVAGELI) 		1721002066NRG25180520240260256 18/05/2024 KALUDI SOHAN MAIDA 1721002066WL012642 KALUDI SOHAN MAIDA 00415 SBIN0012168 100 100 Processed 22/05/2024 021687707 KALUDISOHANMAIDA STATE BANK OF INDIA(508548)
SubTotal 1409 1409
429 PETLAWAD MP-21-002-014-001/101-A
(MATHMATH) 		1721002014NRG25180520240257233 18/05/2024 GAYTRI SINGAD 1721002014WL012433 GAYTRI SINGAD 00415 SBIN0030049 1215 1215 Processed 22/05/2024 021687707 GAYTRISINGAD UNION BANK OF INDIA(508500)
430 PETLAWAD MP-21-002-014-001/141-B
(MATHMATH) 		1721002014NRG25180520240257293 18/05/2024 DEVILAL DAMAR 1721002014WL012434 DEVILAL DAMAR 00415 SBIN0030049 1215 1215 Processed 22/05/2024 021687707 DEVILALDAMAR STATE BANK OF INDIA(508548)
431 PETLAWAD MP-21-002-014-001/59-B
(MATHMATH) 		1721002014NRG25180520240257382 18/05/2024 NANDU VARSINGH MUNIYA 1721002014WL012434 NANDU VARSINGH MUNIYA 00415 SBIN0030049 972 972 Processed 22/05/2024 021687707 NANDUVARSINGHMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
432 PETLAWAD MP-21-002-036-004/11
(MAHUDIPADA KALA) 		1721002036NRG25170520240254317 18/05/2024 DEVCHAND GALIYA 1721002036WL012316 DEVCHAND GALIYA 00415 SBIN0030049 50 50 Processed 22/05/2024 021687707 DEVCHANDGALIYA BANK OF BARODA(606985)
433 PETLAWAD MP-21-002-036-004/18
(MAHUDIPADA KALA) 		1721002036NRG25170520240254326 18/05/2024 RADHU VAGAJI SINGAD 1721002036WL012316 RADHU VAGAJI SINGAD 00415 SBIN0030049 50 50 Processed 22/05/2024 021687707 RADHUVAGAJISINGAD STATE BANK OF INDIA(508548)
434 PETLAWAD MP-21-002-036-004/25
(MAHUDIPADA KALA) 		1721002036NRG25170520240254329 18/05/2024 TEJU RUMAL 1721002036WL012316 TEJU RUMAL 00415 SBIN0030049 50 50 Processed 22/05/2024 021687707 TEJURUMAL NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-036-004/41
(MAHUDIPADA KALA) 		1721002036NRG25170520240254339 18/05/2024 Badrilal 1721002036WL012316 Badrilal 00415 SBIN0030049 50 50 Processed 22/05/2024 021687707 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-036-004/63-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240254353 18/05/2024 LaXman Muniya 1721002036WL012316 LaXman Muniya 00415 SBIN0030049 50 50 Processed 22/05/2024 021687707 LaXmanMuniya BANK OF BARODA(606985)
437 PETLAWAD MP-21-002-036-004/7
(MAHUDIPADA KALA) 		1721002036NRG25170520240254354 18/05/2024 HARCHANDRA GALIYA 1721002036WL012316 HARCHANDRA GALIYA 00415 SBIN0030049 50 50 Processed 22/05/2024 021687707 HARCHANDRAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-040-001/112-A
(PITHDI) 		1721002040NRG25170520240254627 18/05/2024 GOPAL VAKHLA 1721002040WL012321 GOPAL VAKHLA 00415 SBIN0030049 1458 1458 Processed 22/05/2024 021687707 GOPALVAKHLA STATE BANK OF INDIA(508548)
439 PETLAWAD MP-21-002-040-002/482
(PITHDI) 		1721002040NRG25170520240254618 18/05/2024 GULAB CHAND 1721002040WL012320 GULAB CHAND 00415 SBIN0030049 1458 1458 Processed 22/05/2024 021687707 GULABCHAND STATE BANK OF INDIA(508548)
440 PETLAWAD MP-21-002-043-001/116-A
(KAJBI) 		1721002043NRG25180520240257800 18/05/2024 Gobariya 1721002043WL012472 Gobariya 00415 SBIN0030049 860 860 Processed 22/05/2024 021687707 Gobariya STATE BANK OF INDIA(508548)
441 PETLAWAD MP-21-002-049-002/1-A
(KACHRA KHADAN) 		1721002049NRG25180520240260453 18/05/2024 MANGLI BHERU 1721002049WL012647 MANGLI BHERU 00415 SBIN0030049 1200 1200 Processed 22/05/2024 021687707 MANGLIBHERU STATE BANK OF INDIA(508548)
442 PETLAWAD MP-21-002-063-001/242-A
(BACHHIKHEDA) 		1721002063NRG25170520240254270 18/05/2024 BHAWAR MORI 1721002063WL012311 BHAWAR MORI 00415 SBIN0030049 1458 1458 Processed 22/05/2024 021687707 BHAWARMORI STATE BANK OF INDIA(508548)
443 PETLAWAD MP-21-002-065-001/137-C
(JHONSAR) 		1721002065NRG25180520240257417 18/05/2024 dineshchandra bhabar 1721002065WL012436 dineshchandra bhabar 00415 SBIN0030049 1458 1458 Processed 22/05/2024 021687707 dineshchandrabhabar NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-066-001/10-B
(MOIVAGELI) 		1721002066NRG25180520240260216 18/05/2024 SUNIL 1721002066WL012642 SUNIL 00415 SBIN0030049 100 100 Processed 22/05/2024 021687707 SUNIL STATE BANK OF INDIA(508548)
445 PETLAWAD MP-21-002-066-001/128-C
(MOIVAGELI) 		1721002066NRG25180520240260227 18/05/2024 Manthan 1721002066WL012642 Manthan 00415 SBIN0030049 100 100 Processed 22/05/2024 021687707 Manthan STATE BANK OF INDIA(508548)
446 PETLAWAD MP-21-002-066-001/139-B
(MOIVAGELI) 		1721002066NRG25180520240260252 18/05/2024 SANGITA NINAMA 1721002066WL012642 SANGITA NINAMA 00415 SBIN0030049 100 100 Processed 22/05/2024 021687707 SANGITANINAMA STATE BANK OF INDIA(508548)
447 PETLAWAD MP-21-002-066-001/140
(MOIVAGELI) 		1721002066NRG25180520240260253 18/05/2024 MEERA MAIDA 1721002066WL012642 MEERA MAIDA 00415 SBIN0030049 100 100 Processed 22/05/2024 021687707 MEERAMAIDA STATE BANK OF INDIA(508548)
448 PETLAWAD MP-21-002-066-001/140
(MOIVAGELI) 		1721002066NRG25180520240260254 18/05/2024 Mira narsing 1721002066WL012642 Mira narsing 00415 SBIN0030049 100 100 Processed 22/05/2024 021687707 Miranarsing STATE BANK OF INDIA(508548)
449 PETLAWAD MP-21-002-066-001/175-D
(MOIVAGELI) 		1721002066NRG25180520240260281 18/05/2024 sukharam 1721002066WL012642 sukharam 00415 SBIN0030049 100 100 Processed 22/05/2024 021687707 sukharam STATE BANK OF INDIA(508548)
450 PETLAWAD MP-21-002-066-001/175-D
(MOIVAGELI) 		1721002066NRG25180520240260282 18/05/2024 sukharam 1721002066WL012642 sukharam 00415 SBIN0030049 100 100 Processed 22/05/2024 021687707 sukharam STATE BANK OF INDIA(508548)
451 PETLAWAD MP-21-002-066-001/179-A
(MOIVAGELI) 		1721002066NRG25180520240260284 18/05/2024 SENTA 1721002066WL012642 SENTA 00415 SBIN0030049 100 100 Processed 22/05/2024 021687707 SENTA IDFC BANK LIMITED(608117)
SubTotal 12394 12394
452 PETLAWAD MP-21-002-040-002/474
(PITHDI) 		1721002040NRG25170520240254398 18/05/2024 YOGESH DINESH 1721002040WL012318 YOGESH DINESH 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021687707 YOGESHDINESH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
453 PETLAWAD MP-21-002-026-001/121-A
(KODLI) 		1721002026NRG25180520240257164 18/05/2024 Pinky bai Ajay 1721002026WL012430 Pinky bai Ajay 00415 SBIN0030061 1458 1458 Processed 22/05/2024 021687707 PinkybaiAjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
454 PETLAWAD MP-21-002-049-001/55-D
(KACHRA KHADAN) 		1721002049NRG25180520240260441 18/05/2024 chena varsingh 1721002049WL012647 chena varsingh 00415 SBIN0030063 1200 1200 Processed 22/05/2024 021687707 chenavarsingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
455 PETLAWAD MP-21-002-023-001/153
(AMARGARH) 		1721002023NRG25170520240254091 18/05/2024 mangudi 1721002023WL012307 mangudi 00415 SBIN0030180 486 486 Processed 22/05/2024 021687707 mangudi STATE BANK OF INDIA(508548)
SubTotal 486 486
456 PETLAWAD MP-21-002-014-001/151-A
(MATHMATH) 		1721002014NRG25180520240257240 18/05/2024 SHAKUNTALA KATARA 1721002014WL012433 SHAKUNTALA KATARA 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 SHAKUNTALAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
457 PETLAWAD MP-21-002-014-001/157-A
(MATHMATH) 		1721002014NRG25180520240257303 18/05/2024 MAYA GARWAL 1721002014WL012434 MAYA GARWAL 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 MAYAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
458 PETLAWAD MP-21-002-014-001/200-D
(MATHMATH) 		1721002014NRG25180520240257305 18/05/2024 DHANJI 1721002014WL012434 DHANJI 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 DHANJI UNION BANK OF INDIA(508500)
459 PETLAWAD MP-21-002-014-001/202
(MATHMATH) 		1721002014NRG25180520240257306 18/05/2024 TAKUDI BAI 1721002014WL012434 TAKUDI BAI 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 TAKUDIBAI UNION BANK OF INDIA(508500)
460 PETLAWAD MP-21-002-014-001/204
(MATHMATH) 		1721002014NRG25180520240257307 18/05/2024 BHAGEERATH 1721002014WL012434 BHAGEERATH 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 BHAGEERATH UNION BANK OF INDIA(508500)
461 PETLAWAD MP-21-002-014-001/206
(MATHMATH) 		1721002014NRG25180520240257312 18/05/2024 HEMRAJ 1721002014WL012434 HEMRAJ 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 HEMRAJ BANK OF INDIA(508505)
462 PETLAWAD MP-21-002-014-001/216
(MATHMATH) 		1721002014NRG25180520240257315 18/05/2024 HETUDI PARGI 1721002014WL012434 HETUDI PARGI 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 HETUDIPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
463 PETLAWAD MP-21-002-014-001/216
(MATHMATH) 		1721002014NRG25180520240257314 18/05/2024 KALU PARGI 1721002014WL012434 KALU PARGI 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 KALUPARGI NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-014-001/242
(MATHMATH) 		1721002014NRG25180520240257321 18/05/2024 NAGU SURJI 1721002014WL012434 NAGU SURJI 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 NAGUSURJI UNION BANK OF INDIA(508500)
465 PETLAWAD MP-21-002-014-001/252
(MATHMATH) 		1721002014NRG25180520240257248 18/05/2024 RADHA KATARA 1721002014WL012433 RADHA KATARA 00468 UBIN0574694 550 550 Processed 22/05/2024 021687707 RADHAKATARA UNION BANK OF INDIA(508500)
466 PETLAWAD MP-21-002-014-001/252-B
(MATHMATH) 		1721002014NRG25180520240257249 18/05/2024 DEVCHAND KATARA 1721002014WL012433 DEVCHAND KATARA 00468 UBIN0574694 550 550 Processed 22/05/2024 021687707 DEVCHANDKATARA BANK OF INDIA(508505)
467 PETLAWAD MP-21-002-014-001/252-B
(MATHMATH) 		1721002014NRG25180520240257250 18/05/2024 SAGAR KATARA 1721002014WL012433 SAGAR KATARA 00468 UBIN0574694 550 550 Processed 22/05/2024 021687707 SAGARKATARA BANK OF INDIA(508505)
468 PETLAWAD MP-21-002-014-001/272
(MATHMATH) 		1721002014NRG25180520240257325 18/05/2024 PREMLATA DAMAR 1721002014WL012434 PREMLATA DAMAR 00468 UBIN0574694 729 729 Processed 22/05/2024 021687707 PREMLATADAMAR UNION BANK OF INDIA(508500)
469 PETLAWAD MP-21-002-014-001/272
(MATHMATH) 		1721002014NRG25180520240257324 18/05/2024 SURESH DAMAR 1721002014WL012434 SURESH DAMAR 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 SURESHDAMAR UNION BANK OF INDIA(508500)
470 PETLAWAD MP-21-002-014-001/273-A
(MATHMATH) 		1721002014NRG25180520240257256 18/05/2024 DHANALAL 1721002014WL012433 DHANALAL 00468 UBIN0574694 550 550 Processed 22/05/2024 021687707 DHANALAL FINO PAYMENTS BANK LTD(608001)
471 PETLAWAD MP-21-002-014-001/276-A
(MATHMATH) 		1721002014NRG25180520240257327 18/05/2024 KALI 1721002014WL012434 KALI 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 KALI NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-014-001/29
(MATHMATH) 		1721002014NRG25180520240257261 18/05/2024 KALU MUNIYA 1721002014WL012433 KALU MUNIYA 00468 UBIN0574694 100 100 Processed 22/05/2024 021687707 KALUMUNIYA UNION BANK OF INDIA(508500)
473 PETLAWAD MP-21-002-014-001/326
(MATHMATH) 		1721002014NRG25180520240257338 18/05/2024 DURGA BAI GAMAD 1721002014WL012434 DURGA BAI GAMAD 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 DURGABAIGAMAD UNION BANK OF INDIA(508500)
474 PETLAWAD MP-21-002-014-001/326-A
(MATHMATH) 		1721002014NRG25180520240257339 18/05/2024 GULLAB DODIYAR 1721002014WL012434 GULLAB DODIYAR 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 GULLABDODIYAR UNION BANK OF INDIA(508500)
475 PETLAWAD MP-21-002-014-001/326-A
(MATHMATH) 		1721002014NRG25180520240257340 18/05/2024 JANAKI DODIYAR 1721002014WL012434 JANAKI DODIYAR 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 JANAKIDODIYAR UNION BANK OF INDIA(508500)
476 PETLAWAD MP-21-002-014-001/326-B
(MATHMATH) 		1721002014NRG25180520240257342 18/05/2024 BASANTI VASUNIYA 1721002014WL012434 BASANTI VASUNIYA 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 BASANTIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
477 PETLAWAD MP-21-002-014-001/326-B
(MATHMATH) 		1721002014NRG25180520240257341 18/05/2024 RAKESH VASUNIYA 1721002014WL012434 RAKESH VASUNIYA 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 RAKESHVASUNIYA UNION BANK OF INDIA(508500)
478 PETLAWAD MP-21-002-014-001/326-C
(MATHMATH) 		1721002014NRG25180520240257344 18/05/2024 PUNAM DODIYAR 1721002014WL012434 PUNAM DODIYAR 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 PUNAMDODIYAR UNION BANK OF INDIA(508500)
479 PETLAWAD MP-21-002-014-001/330-A
(MATHMATH) 		1721002014NRG25180520240257345 18/05/2024 VARSINGH KHARADI 1721002014WL012434 VARSINGH KHARADI 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 VARSINGHKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
480 PETLAWAD MP-21-002-014-001/352-A
(MATHMATH) 		1721002014NRG25180520240257347 18/05/2024 RAMCHANDRA 1721002014WL012434 RAMCHANDRA 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 RAMCHANDRA BANK OF BARODA(606985)
481 PETLAWAD MP-21-002-014-001/352-A
(MATHMATH) 		1721002014NRG25180520240257348 18/05/2024 SHANTI 1721002014WL012434 SHANTI 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
482 PETLAWAD MP-21-002-014-001/361-B
(MATHMATH) 		1721002014NRG25180520240257263 18/05/2024 AMARSHINGH GARWAL 1721002014WL012433 AMARSHINGH GARWAL 00468 UBIN0574694 100 100 Processed 22/05/2024 021687707 AMARSHINGHGARWAL STATE BANK OF INDIA(508548)
483 PETLAWAD MP-21-002-014-001/372
(MATHMATH) 		1721002014NRG25180520240257351 18/05/2024 LEELA BAI BHURIYA 1721002014WL012434 LEELA BAI BHURIYA 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 LEELABAIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
484 PETLAWAD MP-21-002-014-001/413
(MATHMATH) 		1721002014NRG25180520240257358 18/05/2024 SHAMBHU GURJAR 1721002014WL012434 SHAMBHU GURJAR 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 SHAMBHUGURJAR UNION BANK OF INDIA(508500)
485 PETLAWAD MP-21-002-014-001/413
(MATHMATH) 		1721002014NRG25180520240257359 18/05/2024 SHAMBHULAL BAGADIRAM 1721002014WL012434 SHAMBHULAL BAGADIRAM 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 SHAMBHULALBAGADIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 PETLAWAD MP-21-002-014-001/413-A
(MATHMATH) 		1721002014NRG25180520240257360 18/05/2024 PAVAN GURJAR 1721002014WL012434 PAVAN GURJAR 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 PAVANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-014-001/442-A
(MATHMATH) 		1721002014NRG25180520240257366 18/05/2024 DIPIKA GURJAR 1721002014WL012434 DIPIKA GURJAR 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 DIPIKAGURJAR UNION BANK OF INDIA(508500)
488 PETLAWAD MP-21-002-014-001/442-A
(MATHMATH) 		1721002014NRG25180520240257365 18/05/2024 PRAKASHCHAND GURJAR 1721002014WL012434 PRAKASHCHAND GURJAR 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 PRAKASHCHANDGURJAR UNION BANK OF INDIA(508500)
489 PETLAWAD MP-21-002-014-001/477-A
(MATHMATH) 		1721002014NRG25180520240257373 18/05/2024 SANGEETA GURJAR 1721002014WL012434 SANGEETA GURJAR 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 SANGEETAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 PETLAWAD MP-21-002-014-001/477-A
(MATHMATH) 		1721002014NRG25180520240257372 18/05/2024 SHANTILAL MOHANLAL GURJAR 1721002014WL012434 SHANTILAL MOHANLAL GURJAR 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 SHANTILALMOHANLALGURJAR UNION BANK OF INDIA(508500)
491 PETLAWAD MP-21-002-014-001/488-A
(MATHMATH) 		1721002014NRG25180520240257376 18/05/2024 NILESH GURJAR 1721002014WL012434 NILESH GURJAR 00468 UBIN0574694 972 972 Processed 22/05/2024 021687707 NILESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 PETLAWAD MP-21-002-014-001/494-A
(MATHMATH) 		1721002014NRG25180520240257378 18/05/2024 BIRAJ BAI 1721002014WL012434 BIRAJ BAI 00468 UBIN0574694 1215 1215 Processed 22/05/2024 021687707 BIRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-014-001/494-A
(MATHMATH) 		1721002014NRG25180520240257377 18/05/2024 RADHESHYAM GURJAR 1721002014WL012434 RADHESHYAM GURJAR 00468 UBIN0574694 972 972 Processed 22/05/2024 021687707 RADHESHYAMGURJAR STATE BANK OF INDIA(508548)
494 PETLAWAD MP-21-002-014-001/561-A
(MATHMATH) 		1721002014NRG25180520240257267 18/05/2024 DINESH DAMAR 1721002014WL012433 DINESH DAMAR 00468 UBIN0574694 100 100 Processed 22/05/2024 021687707 DINESHDAMAR UNION BANK OF INDIA(508500)
495 PETLAWAD MP-21-002-014-001/640-B
(MATHMATH) 		1721002014NRG25180520240257274 18/05/2024 ANGURI 1721002014WL012433 ANGURI 00468 UBIN0574694 725 725 Processed 22/05/2024 021687707 ANGURI UNION BANK OF INDIA(508500)
496 PETLAWAD MP-21-002-014-001/640-B
(MATHMATH) 		1721002014NRG25180520240257273 18/05/2024 SANJAY 1721002014WL012433 SANJAY 00468 UBIN0574694 725 725 Processed 22/05/2024 021687707 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
497 PETLAWAD MP-21-002-014-001/83-C
(MATHMATH) 		1721002014NRG25180520240257282 18/05/2024 MUKESH RAMLAL BHABHAR 1721002014WL012433 MUKESH RAMLAL BHABHAR 00468 UBIN0574694 725 725 Processed 22/05/2024 021687707 MUKESHRAMLALBHABHAR BANK OF BARODA(606985)
498 PETLAWAD MP-21-002-014-001/86-A
(MATHMATH) 		1721002014NRG25180520240257287 18/05/2024 JHUMA 1721002014WL012433 JHUMA 00468 UBIN0574694 580 580 Processed 22/05/2024 021687707 JHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 PETLAWAD MP-21-002-063-001/241-A
(BACHHIKHEDA) 		1721002063NRG25170520240254267 18/05/2024 Dilip Dindor 1721002063WL012311 Dilip Dindor 00468 UBIN0574694 1458 1458 Processed 22/05/2024 021687707 DilipDindor FINO PAYMENTS BANK LTD(608001)
SubTotal 44621 44621
500 PETLAWAD MP-21-002-043-001/43-B
(KAJBI) 		1721002043NRG25180520240257824 18/05/2024 Seema 1721002043WL012472 Seema 00553 INDB0000011 860 860 Processed 22/05/2024 021687707 Seema BANK OF INDIA(508505)
SubTotal 860 860
501 PETLAWAD MP-21-002-014-001/273-C
(MATHMATH) 		1721002014NRG25180520240257258 18/05/2024 HEERALAL KATARA 1721002014WL012433 HEERALAL KATARA 00688 FINO0001001 550 550 Processed 22/05/2024 021687707 HEERALALKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
502 PETLAWAD MP-21-002-014-001/326-C
(MATHMATH) 		1721002014NRG25180520240257343 18/05/2024 SHANKAR DODIYAR 1721002014WL012434 SHANKAR DODIYAR 00688 FINO0001001 1215 1215 Processed 22/05/2024 021687707 SHANKARDODIYAR UNION BANK OF INDIA(508500)
503 PETLAWAD MP-21-002-014-001/645
(MATHMATH) 		1721002014NRG25180520240257278 18/05/2024 MUNNI 1721002014WL012433 MUNNI 00688 FINO0001001 725 725 Processed 22/05/2024 021687707 MUNNI FINO PAYMENTS BANK LTD(608001)
504 PETLAWAD MP-21-002-023-001/299
(AMARGARH) 		1721002023NRG25170520240254104 18/05/2024 sawita Amliyar 1721002023WL012307 sawita Amliyar 00688 FINO0001001 1215 1215 Processed 22/05/2024 021687707 sawitaAmliyar FINO PAYMENTS BANK LTD(608001)
505 PETLAWAD MP-21-002-040-001/112
(PITHDI) 		1721002040NRG25170520240254625 18/05/2024 MITHAL WAKHALA 1721002040WL012321 MITHAL WAKHALA 00688 FINO0001001 1458 1458 Processed 22/05/2024 021687707 MITHALWAKHALA FINO PAYMENTS BANK LTD(608001)
506 PETLAWAD MP-21-002-043-001/27-A
(KAJBI) 		1721002043NRG25180520240257810 18/05/2024 Pooja Maida 1721002043WL012472 Pooja Maida 00688 FINO0001001 860 860 Processed 22/05/2024 021687707 PoojaMaida FINO PAYMENTS BANK LTD(608001)
507 PETLAWAD MP-21-002-043-001/30-A
(KAJBI) 		1721002043NRG25180520240257815 18/05/2024 Suresh 1721002043WL012472 Suresh 00688 FINO0001001 860 860 Processed 22/05/2024 021687707 Suresh FINO PAYMENTS BANK LTD(608001)
508 PETLAWAD MP-21-002-043-002/59-A
(KAJBI) 		1721002043NRG25180520240257867 18/05/2024 Savita Pargi 1721002043WL012472 Savita Pargi 00688 FINO0001001 860 860 Processed 22/05/2024 021687707 SavitaPargi NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-045-001/203
(ALASYA KHEDI) 		1721002045NRG25180520240261025 18/05/2024 Amrat 1721002045WL012669 Amrat 00688 FINO0001001 1215 1215 Processed 22/05/2024 021687707 Amrat AIRTEL PAYMENTS BANK LIMITED(990288)
510 PETLAWAD MP-21-002-047-001/199-A
(MOHANKOT) 		1721002076NRG25170520240254024 18/05/2024 Kamal Bariya 1721002076WL012305 Kamal Bariya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021687707 KamalBariya FINO PAYMENTS BANK LTD(608001)
511 PETLAWAD MP-21-002-066-001/10-A
(MOIVAGELI) 		1721002066NRG25180520240260213 18/05/2024 JUWARSINGH 1721002066WL012642 JUWARSINGH 00688 FINO0001001 100 100 Processed 22/05/2024 021687707 JUWARSINGH FINO PAYMENTS BANK LTD(608001)
512 PETLAWAD MP-21-002-066-001/136-D
(MOIVAGELI) 		1721002066NRG25180520240260241 18/05/2024 BAHADUR 1721002066WL012642 BAHADUR 00688 FINO0001001 100 100 Processed 22/05/2024 021687707 BAHADUR FINO PAYMENTS BANK LTD(608001)
513 PETLAWAD MP-21-002-066-001/136-D
(MOIVAGELI) 		1721002066NRG25180520240260242 18/05/2024 KALAVATI 1721002066WL012642 KALAVATI 00688 FINO0001001 100 100 Processed 22/05/2024 021687707 KALAVATI FINO PAYMENTS BANK LTD(608001)
514 PETLAWAD MP-21-002-066-001/241-C
(MOIVAGELI) 		1721002066NRG25180520240260345 18/05/2024 NIKHIL 1721002066WL012642 NIKHIL 00688 FINO0001001 100 100 Processed 22/05/2024 021687707 NIKHIL FINO PAYMENTS BANK LTD(608001)
515 PETLAWAD MP-21-002-066-001/241-C
(MOIVAGELI) 		1721002066NRG25180520240260346 18/05/2024 RESHU 1721002066WL012642 RESHU 00688 FINO0001001 100 100 Processed 22/05/2024 021687707 RESHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10916 10916
516 PETLAWAD MP-21-002-014-001/325-D
(MATHMATH) 		1721002014NRG25180520240257336 18/05/2024 Kalsingh bhuriya 1721002014WL012434 Kalsingh bhuriya 00688 FINO0001446 1215 1215 Processed 22/05/2024 021687707 Kalsinghbhuriya FINO PAYMENTS BANK LTD(608001)
517 PETLAWAD MP-21-002-043-001/30-A
(KAJBI) 		1721002043NRG25180520240257816 18/05/2024 Suresh 1721002043WL012472 Suresh 00688 FINO0001446 860 860 Processed 22/05/2024 021687707 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
518 PETLAWAD MP-21-002-043-001/85
(KAJBI) 		1721002043NRG25180520240257853 18/05/2024 DITA 1721002043WL012472 DITA 00688 FINO0001446 860 860 Processed 22/05/2024 021687707 DITA FINO PAYMENTS BANK LTD(608001)
519 PETLAWAD MP-21-002-047-001/197-C
(MOHANKOT) 		1721002076NRG25170520240254022 18/05/2024 dinesh 1721002076WL012305 dinesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021687707 dinesh BANK OF INDIA(508505)
520 PETLAWAD MP-21-002-049-001/38-B
(KACHRA KHADAN) 		1721002049NRG25180520240260430 18/05/2024 Kailash 1721002049WL012647 Kailash 00688 FINO0001446 1200 1200 Processed 22/05/2024 021687707 Kailash FINO PAYMENTS BANK LTD(608001)
521 PETLAWAD MP-21-002-063-001/297
(BACHHIKHEDA) 		1721002063NRG25170520240254151 18/05/2024 RAMESH DEVADA 1721002063WL012308 RAMESH DEVADA 00688 FINO0001446 243 243 Processed 22/05/2024 021687707 RAMESHDEVADA FINO PAYMENTS BANK LTD(608001)
522 PETLAWAD MP-21-002-065-001/140-B
(JHONSAR) 		1721002065NRG25180520240257422 18/05/2024 Munne 1721002065WL012436 Munne 00688 FINO0001446 1458 1458 Processed 22/05/2024 021687707 Munne FINO PAYMENTS BANK LTD(608001)
SubTotal 7294 7294
523 PETLAWAD MP-21-002-065-001/135-A
(JHONSAR) 		1721002065NRG25180520240257412 18/05/2024 parsingh katara 1721002065WL012436 parsingh katara 00688 FINO0009003 1215 1215 Processed 22/05/2024 021687707 parsinghkatara FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
524 PETLAWAD MP-21-002-014-001/330-B
(MATHMATH) 		1721002014NRG25180520240257346 18/05/2024 NATHU 1721002014WL012434 NATHU 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021687707 NATHU INDIA POST PAYMENTS BANK LIMITED(508528)
525 PETLAWAD MP-21-002-026-001/159
(KODLI) 		1721002026NRG25180520240257157 18/05/2024 Anil meda 1721002026WL012429 Anil meda 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021687707 Anilmeda INDIA POST PAYMENTS BANK LIMITED(508528)
526 PETLAWAD MP-21-002-036-004/26
(MAHUDIPADA KALA) 		1721002036NRG25170520240254330 18/05/2024 Kana Bhabhar 1721002036WL012316 Kana Bhabhar 00691 IPOS0000001 50 50 Processed 22/05/2024 021687707 KanaBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
527 PETLAWAD MP-21-002-036-004/26-C
(MAHUDIPADA KALA) 		1721002036NRG25170520240254333 18/05/2024 Lila Bhabhar 1721002036WL012316 Lila Bhabhar 00691 IPOS0000001 50 50 Processed 22/05/2024 021687707 LilaBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
528 PETLAWAD MP-21-002-036-004/61-B
(MAHUDIPADA KALA) 		1721002036NRG25170520240254352 18/05/2024 Rohit panwar 1721002036WL012316 Rohit panwar 00691 IPOS0000001 50 50 Processed 22/05/2024 021687707 Rohitpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
529 PETLAWAD MP-21-002-043-001/18
(KAJBI) 		1721002043NRG25180520240257807 18/05/2024 Bhuri Maida 1721002043WL012472 Bhuri Maida 00691 IPOS0000001 860 860 Processed 22/05/2024 021687707 BhuriMaida INDIA POST PAYMENTS BANK LIMITED(508528)
530 PETLAWAD MP-21-002-043-001/638
(KAJBI) 		1721002043NRG25180520240257839 18/05/2024 Raju Shantu 1721002043WL012472 Raju Shantu 00691 IPOS0000001 860 860 Processed 22/05/2024 021687707 RajuShantu INDIA POST PAYMENTS BANK LIMITED(508528)
531 PETLAWAD MP-21-002-043-001/92
(KAJBI) 		1721002043NRG25180520240257858 18/05/2024 NANDUDI BAI 1721002043WL012472 NANDUDI BAI 00691 IPOS0000001 860 860 Processed 22/05/2024 021687707 NANDUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 PETLAWAD MP-21-002-049-001/18-A
(KACHRA KHADAN) 		1721002049NRG25180520240260420 18/05/2024 LALITA BHABHAR 1721002049WL012647 LALITA BHABHAR 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021687707 LALITABHABHAR BANK OF BARODA(606985)
533 PETLAWAD MP-21-002-049-001/2
(KACHRA KHADAN) 		1721002049NRG25180520240260423 18/05/2024 SAJANI BHABHAR 1721002049WL012647 SAJANI BHABHAR 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021687707 SAJANIBHABHAR BANK OF BARODA(606985)
534 PETLAWAD MP-21-002-056-002/172
(JHAKNAWADA) 		1721002056NRG25180520240258763 18/05/2024 Ankit 1721002056WL012533 Ankit 00691 IPOS0000001 960 960 Processed 22/05/2024 021687707 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
535 PETLAWAD MP-21-002-056-002/313
(JHAKNAWADA) 		1721002056NRG25180520240258773 18/05/2024 JHAMAKLAL 1721002056WL012533 JHAMAKLAL 00691 IPOS0000001 960 960 Rejected 22/05/2024 021687707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PETLAWAD MP-21-002-056-002/393-A
(JHAKNAWADA) 		1721002056NRG25180520240258785 18/05/2024 RINKU FAKIRCHAND 1721002056WL012533 RINKU FAKIRCHAND 00691 IPOS0000001 960 960 Processed 22/05/2024 021687707 RINKUFAKIRCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
537 PETLAWAD MP-21-002-062-001/277
(UNNAI) 		1721002062NRG25180520240258213 18/05/2024 Nagji Dindod 1721002062WL012497 Nagji Dindod 00691 IPOS0000001 6 6 Processed 22/05/2024 021687707 NagjiDindod UNION BANK OF INDIA(508500)
538 PETLAWAD MP-21-002-063-001/183-A
(BACHHIKHEDA) 		1721002063NRG25170520240254259 18/05/2024 Anu Bhabhar 1721002063WL012311 Anu Bhabhar 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021687707 AnuBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
539 PETLAWAD MP-21-002-063-001/201-A
(BACHHIKHEDA) 		1721002063NRG25170520240254262 18/05/2024 Amratlal Bhabhar 1721002063WL012311 Amratlal Bhabhar 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021687707 AmratlalBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
540 PETLAWAD MP-21-002-073-001/90044
(BAMNIYA) 		1721002073NRG25180520240258185 18/05/2024 Kritika Muniya 1721002073WL012494 Kritika Muniya 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021687707 KritikaMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
541 PETLAWAD MP-21-002-073-001/90044
(BAMNIYA) 		1721002073NRG25180520240258184 18/05/2024 Vinita Muniya 1721002073WL012494 Vinita Muniya 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021687707 VinitaMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
542 PETLAWAD MP-21-002-073-001/90045
(BAMNIYA) 		1721002073NRG25180520240258186 18/05/2024 Lal Khan Sherani 1721002073WL012494 Lal Khan Sherani 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021687707 LalKhanSherani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17979 17979
543 PETLAWAD MP-21-002-056-002/172
(JHAKNAWADA) 		1721002056NRG25180520240258764 18/05/2024 bhavna 1721002056WL012533 bhavna 00697 BKID0MG5001 960 960 Processed 22/05/2024 021687707 bhavna NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-056-002/172
(JHAKNAWADA) 		1721002056NRG25180520240258762 18/05/2024 Seema 1721002056WL012533 Seema 00697 BKID0MG5001 960 960 Processed 22/05/2024 021687707 Seema NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-056-002/249-A
(JHAKNAWADA) 		1721002056NRG25180520240258768 18/05/2024 gordhan 1721002056WL012533 gordhan 00697 BKID0MG5001 960 960 Processed 22/05/2024 021687707 gordhan AIRTEL PAYMENTS BANK LIMITED(990288)
546 PETLAWAD MP-21-002-056-002/249-A
(JHAKNAWADA) 		1721002056NRG25180520240258769 18/05/2024 kantibai 1721002056WL012533 kantibai 00697 BKID0MG5001 960 960 Processed 22/05/2024 021687707 kantibai NARMADA JHABUA GRAMIN BANK(508515)
547 PETLAWAD MP-21-002-056-002/252
(JHAKNAWADA) 		1721002056NRG25180520240258770 18/05/2024 DHANNA KISNA 1721002056WL012533 DHANNA KISNA 00697 BKID0MG5001 960 960 Processed 22/05/2024 021687707 DHANNAKISNA INDIA POST PAYMENTS BANK LIMITED(508528)
548 PETLAWAD MP-21-002-056-002/252
(JHAKNAWADA) 		1721002056NRG25180520240258771 18/05/2024 DHANNA KISNA 1721002056WL012533 DHANNA KISNA 00697 BKID0MG5001 960 960 Processed 22/05/2024 021687707 DHANNAKISNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
549 PETLAWAD MP-21-002-056-002/313
(JHAKNAWADA) 		1721002056NRG25180520240258772 18/05/2024 Shankarlal Lunaji 1721002056WL012533 Shankarlal Lunaji 00697 BKID0MG5001 960 960 Processed 22/05/2024 021687707 ShankarlalLunaji NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-056-002/374
(JHAKNAWADA) 		1721002056NRG25180520240258781 18/05/2024 BASANTILAL RANCHOD 1721002056WL012533 BASANTILAL RANCHOD 00697 BKID0MG5001 960 960 Processed 22/05/2024 021687707 BASANTILALRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-056-002/374
(JHAKNAWADA) 		1721002056NRG25180520240258782 18/05/2024 VINOD 1721002056WL012533 VINOD 00697 BKID0MG5001 960 960 Processed 22/05/2024 021687707 VINOD NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-056-002/393-B
(JHAKNAWADA) 		1721002056NRG25180520240258786 18/05/2024 POOJA 1721002056WL012533 POOJA 00697 BKID0MG5001 960 960 Processed 22/05/2024 021687707 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
553 PETLAWAD MP-21-002-056-002/473
(JHAKNAWADA) 		1721002056NRG25180520240258790 18/05/2024 dipak rathod 1721002056WL012533 dipak rathod 00697 BKID0MG5001 960 960 Processed 22/05/2024 021687707 dipakrathod INDIA POST PAYMENTS BANK LIMITED(508528)
554 PETLAWAD MP-21-002-056-002/473
(JHAKNAWADA) 		1721002056NRG25180520240258791 18/05/2024 dipak rathod 1721002056WL012533 dipak rathod 00697 BKID0MG5001 960 960 Processed 22/05/2024 021687707 dipakrathod INDIA POST PAYMENTS BANK LIMITED(508528)
555 PETLAWAD MP-21-002-056-002/473-A
(JHAKNAWADA) 		1721002056NRG25180520240258792 18/05/2024 KAILASH 1721002056WL012533 KAILASH 00697 BKID0MG5001 960 960 Processed 22/05/2024 021687707 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-059-002/46
(KUMBHA KHEDI) 		1721002059NRG25180520240258675 18/05/2024 GULAB HADIYA 1721002059WL012520 GULAB HADIYA 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 021687707 GULABHADIYA NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-059-002/46
(KUMBHA KHEDI) 		1721002059NRG25180520240258676 18/05/2024 Kali gulab 1721002059WL012520 Kali gulab 00697 BKID0MG5001 1458 1458 Processed 22/05/2024 021687707 Kaligulab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15396 15396
558 PETLAWAD MP-21-002-043-001/10-A
(KAJBI) 		1721002043NRG25180520240257790 18/05/2024 Modi Bai nandu 1721002043WL012472 Modi Bai nandu 00697 BKID0MG5006 688 688 Processed 22/05/2024 021687707 ModiBainandu NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-043-001/10-A
(KAJBI) 		1721002043NRG25180520240257789 18/05/2024 NANDU MANIYA 1721002043WL012472 NANDU MANIYA 00697 BKID0MG5006 688 688 Processed 22/05/2024 021687707 NANDUMANIYA NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-043-001/107
(KAJBI) 		1721002043NRG25180520240257791 18/05/2024 Dhulki Koda 1721002043WL012472 Dhulki Koda 00697 BKID0MG5006 688 688 Processed 22/05/2024 021687707 DhulkiKoda NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-043-001/108-B
(KAJBI) 		1721002043NRG25180520240257792 18/05/2024 RAJU KODA 1721002043WL012472 RAJU KODA 00697 BKID0MG5006 688 688 Processed 22/05/2024 021687707 RAJUKODA NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-043-001/109
(KAJBI) 		1721002043NRG25180520240257793 18/05/2024 GATTU SOLNKI 1721002043WL012472 GATTU SOLNKI 00697 BKID0MG5006 688 688 Processed 22/05/2024 021687707 GATTUSOLNKI NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-043-001/112
(KAJBI) 		1721002043NRG25180520240257797 18/05/2024 Santu Solanki 1721002043WL012472 Santu Solanki 00697 BKID0MG5006 688 688 Processed 22/05/2024 021687707 SantuSolanki BANK OF BARODA(606985)
564 PETLAWAD MP-21-002-043-001/112
(KAJBI) 		1721002043NRG25180520240257796 18/05/2024 SANTU SOLANKI 1721002043WL012472 SANTU SOLANKI 00697 BKID0MG5006 688 688 Processed 22/05/2024 021687707 SANTUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-043-001/115-A
(KAJBI) 		1721002043NRG25180520240257798 18/05/2024 DHELSNG LUNA 1721002043WL012472 DHELSNG LUNA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 DHELSNGLUNA NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-043-001/115-A
(KAJBI) 		1721002043NRG25180520240257799 18/05/2024 Savita Dhelsing 1721002043WL012472 Savita Dhelsing 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 SavitaDhelsing BANK OF BARODA(606985)
567 PETLAWAD MP-21-002-043-001/14-B
(KAJBI) 		1721002043NRG25180520240257802 18/05/2024 KALU BHERU 1721002043WL012472 KALU BHERU 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 KALUBHERU NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-043-001/14-B
(KAJBI) 		1721002043NRG25180520240257803 18/05/2024 Kanti Bai Kalu 1721002043WL012472 Kanti Bai Kalu 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 KantiBaiKalu FINO PAYMENTS BANK LTD(608001)
569 PETLAWAD MP-21-002-043-001/17
(KAJBI) 		1721002043NRG25180520240257805 18/05/2024 JAMNA MEIDA 1721002043WL012472 JAMNA MEIDA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 JAMNAMEIDA NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-043-001/17
(KAJBI) 		1721002043NRG25180520240257804 18/05/2024 KAMLESH KODA MEIDA 1721002043WL012472 KAMLESH KODA MEIDA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 KAMLESHKODAMEIDA NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-043-001/18
(KAJBI) 		1721002043NRG25180520240257806 18/05/2024 HEMRAJ KODA 1721002043WL012472 HEMRAJ KODA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 HEMRAJKODA NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-043-001/27
(KAJBI) 		1721002043NRG25180520240257809 18/05/2024 BAPU BIJAL 1721002043WL012472 BAPU BIJAL 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 BAPUBIJAL NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-043-001/29
(KAJBI) 		1721002043NRG25180520240257811 18/05/2024 NANDU KODA 1721002043WL012472 NANDU KODA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 NANDUKODA NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-043-001/29-A
(KAJBI) 		1721002043NRG25180520240257813 18/05/2024 KAMERI BAI 1721002043WL012472 KAMERI BAI 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 KAMERIBAI NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-043-001/30
(KAJBI) 		1721002043NRG25180520240257814 18/05/2024 TERSINGH KODA 1721002043WL012472 TERSINGH KODA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 TERSINGHKODA NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-043-001/32
(KAJBI) 		1721002043NRG25180520240257817 18/05/2024 SHANTILAL NANDA MAIDA 1721002043WL012472 SHANTILAL NANDA MAIDA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 SHANTILALNANDAMAIDA STATE BANK OF INDIA(508548)
577 PETLAWAD MP-21-002-043-001/43
(KAJBI) 		1721002043NRG25180520240257820 18/05/2024 PANGALI BAI MAIDA 1721002043WL012472 PANGALI BAI MAIDA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 PANGALIBAIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-043-001/43
(KAJBI) 		1721002043NRG25180520240257819 18/05/2024 POONA BIJAL MAIDA 1721002043WL012472 POONA BIJAL MAIDA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 POONABIJALMAIDA NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-043-001/43-B
(KAJBI) 		1721002043NRG25180520240257823 18/05/2024 Somji Maida 1721002043WL012472 Somji Maida 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 SomjiMaida NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-043-001/44
(KAJBI) 		1721002043NRG25180520240257826 18/05/2024 BADUDI BAI 1721002043WL012472 BADUDI BAI 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 BADUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-043-001/44
(KAJBI) 		1721002043NRG25180520240257825 18/05/2024 RADU BIJAL 1721002043WL012472 RADU BIJAL 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 RADUBIJAL NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-043-001/45
(KAJBI) 		1721002043NRG25180520240257827 18/05/2024 GAMNA NARAJI BHURIYA 1721002043WL012472 GAMNA NARAJI BHURIYA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 GAMNANARAJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
583 PETLAWAD MP-21-002-043-001/45
(KAJBI) 		1721002043NRG25180520240257828 18/05/2024 Sita Bai Gamna 1721002043WL012472 Sita Bai Gamna 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 SitaBaiGamna BANK OF INDIA(508505)
584 PETLAWAD MP-21-002-043-001/54
(KAJBI) 		1721002043NRG25180520240257830 18/05/2024 Rajaram Garwal 1721002043WL012472 Rajaram Garwal 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 RajaramGarwal NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-043-001/55
(KAJBI) 		1721002043NRG25180520240257831 18/05/2024 NANDU MANJI 1721002043WL012472 NANDU MANJI 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 NANDUMANJI NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-043-001/55-A
(KAJBI) 		1721002043NRG25180520240257833 18/05/2024 KAILASH NANDA 1721002043WL012472 KAILASH NANDA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 KAILASHNANDA FINO PAYMENTS BANK LTD(608001)
587 PETLAWAD MP-21-002-043-001/60
(KAJBI) 		1721002043NRG25180520240257835 18/05/2024 Munni Maida 1721002043WL012472 Munni Maida 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 MunniMaida NARMADA JHABUA GRAMIN BANK(508515)
588 PETLAWAD MP-21-002-043-001/60
(KAJBI) 		1721002043NRG25180520240257834 18/05/2024 RUMAL KALU 1721002043WL012472 RUMAL KALU 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 RUMALKALU STATE BANK OF INDIA(508548)
589 PETLAWAD MP-21-002-043-001/61
(KAJBI) 		1721002043NRG25180520240257836 18/05/2024 DHANNA KALU MAIDA 1721002043WL012472 DHANNA KALU MAIDA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 DHANNAKALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-043-001/61
(KAJBI) 		1721002043NRG25180520240257837 18/05/2024 DHANNA KALU MAIDA 1721002043WL012472 DHANNA KALU MAIDA 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 DHANNAKALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-043-001/639
(KAJBI) 		1721002043NRG25180520240257841 18/05/2024 Igyari Maida 1721002043WL012472 Igyari Maida 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 IgyariMaida INDIA POST PAYMENTS BANK LIMITED(508528)
592 PETLAWAD MP-21-002-043-001/67
(KAJBI) 		1721002043NRG25180520240257842 18/05/2024 Malu Bhuriya 1721002043WL012472 Malu Bhuriya 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 MaluBhuriya BANK OF INDIA(508505)
593 PETLAWAD MP-21-002-043-001/67-A
(KAJBI) 		1721002043NRG25180520240257843 18/05/2024 Pappu Laxman 1721002043WL012472 Pappu Laxman 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 PappuLaxman NARMADA JHABUA GRAMIN BANK(508515)
594 PETLAWAD MP-21-002-043-001/67-A
(KAJBI) 		1721002043NRG25180520240257844 18/05/2024 Sardha Pappu 1721002043WL012472 Sardha Pappu 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 SardhaPappu NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-043-001/71
(KAJBI) 		1721002043NRG25180520240257845 18/05/2024 Badiya Katara 1721002043WL012472 Badiya Katara 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 BadiyaKatara NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-043-001/72
(KAJBI) 		1721002043NRG25180520240257846 18/05/2024 Babu Bura 1721002043WL012472 Babu Bura 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 BabuBura NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-043-001/75-A
(KAJBI) 		1721002043NRG25180520240257847 18/05/2024 KHIMLA NANJI 1721002043WL012472 KHIMLA NANJI 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 KHIMLANANJI BANK OF BARODA(606985)
598 PETLAWAD MP-21-002-043-001/8
(KAJBI) 		1721002043NRG25180520240257850 18/05/2024 AMARSINGH RAVJI 1721002043WL012472 AMARSINGH RAVJI 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 AMARSINGHRAVJI NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-043-001/86-A
(KAJBI) 		1721002043NRG25180520240257854 18/05/2024 Kesari Koda 1721002043WL012472 Kesari Koda 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 KesariKoda NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-043-001/9
(KAJBI) 		1721002043NRG25180520240257855 18/05/2024 SHANTU WAGJI 1721002043WL012472 SHANTU WAGJI 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 SHANTUWAGJI BANK OF INDIA(508505)
601 PETLAWAD MP-21-002-043-001/90
(KAJBI) 		1721002043NRG25180520240257857 18/05/2024 Lalita Maida 1721002043WL012472 Lalita Maida 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 LalitaMaida NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-043-001/90
(KAJBI) 		1721002043NRG25180520240257856 18/05/2024 Laluta Maida 1721002043WL012472 Laluta Maida 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 LalutaMaida JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
603 PETLAWAD MP-21-002-043-001/92
(KAJBI) 		1721002043NRG25180520240257859 18/05/2024 Mohan Rama 1721002043WL012472 Mohan Rama 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 MohanRama NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-043-001/96
(KAJBI) 		1721002043NRG25180520240257862 18/05/2024 Nandu Solanki 1721002043WL012472 Nandu Solanki 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 NanduSolanki BANK OF INDIA(508505)
605 PETLAWAD MP-21-002-043-001/98-A
(KAJBI) 		1721002043NRG25180520240257863 18/05/2024 Rakesh Naru 1721002043WL012472 Rakesh Naru 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 RakeshNaru NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-043-002/38-A
(KAJBI) 		1721002043NRG25180520240257864 18/05/2024 RAMTU BAI BAMAR 1721002043WL012472 RAMTU BAI BAMAR 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 RAMTUBAIBAMAR NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-043-002/43-A
(KAJBI) 		1721002043NRG25180520240257865 18/05/2024 Madi Ninama 1721002043WL012472 Madi Ninama 00697 BKID0MG5006 860 860 Processed 22/05/2024 021687707 MadiNinama BANK OF BARODA(606985)
608 PETLAWAD MP-21-002-045-001/146
(ALASYA KHEDI) 		1721002045NRG25180520240261022 18/05/2024 BABU RANAJI NINAMA 1721002045WL012669 BABU RANAJI NINAMA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021687707 BABURANAJININAMA NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-045-001/203-A
(ALASYA KHEDI) 		1721002045NRG25180520240261026 18/05/2024 MUKESH LALA 1721002045WL012669 MUKESH LALA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021687707 MUKESHLALA NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-045-001/274
(ALASYA KHEDI) 		1721002045NRG25180520240261028 18/05/2024 BHERU MEGHA 1721002045WL012669 BHERU MEGHA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021687707 BHERUMEGHA NARMADA JHABUA GRAMIN BANK(508515)
611 PETLAWAD MP-21-002-045-001/274
(ALASYA KHEDI) 		1721002045NRG25180520240261029 18/05/2024 Jhunkibai 1721002045WL012669 Jhunkibai 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021687707 Jhunkibai FINO PAYMENTS BANK LTD(608001)
612 PETLAWAD MP-21-002-045-001/274-A
(ALASYA KHEDI) 		1721002045NRG25180520240261030 18/05/2024 PAPPUSINGH BHERIYA 1721002045WL012669 PAPPUSINGH BHERIYA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021687707 PAPPUSINGHBHERIYA NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-045-001/274-A
(ALASYA KHEDI) 		1721002045NRG25180520240261031 18/05/2024 SUNITA PAPPUSINGH BHERIYA 1721002045WL012669 SUNITA PAPPUSINGH BHERIYA 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 021687707 SUNITAPAPPUSINGHBHERIYA NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-047-001/197
(MOHANKOT) 		1721002076NRG25170520240254021 18/05/2024 REVLEE BAARIYA 1721002076WL012305 REVLEE BAARIYA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 021687707 REVLEEBAARIYA FINCARE SMALL FINANCE BANK LTD(608304)
615 PETLAWAD MP-21-002-049-001/12
(KACHRA KHADAN) 		1721002049NRG25180520240260412 18/05/2024 GITA BAI 1721002049WL012647 GITA BAI 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 PETLAWAD MP-21-002-049-001/13
(KACHRA KHADAN) 		1721002049NRG25180520240260413 18/05/2024 LUNAKI MUNIYA 1721002049WL012647 LUNAKI MUNIYA 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 LUNAKIMUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
617 PETLAWAD MP-21-002-049-001/15
(KACHRA KHADAN) 		1721002049NRG25180520240260416 18/05/2024 GALIYA VASUNIYA 1721002049WL012647 GALIYA VASUNIYA 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 GALIYAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-049-001/18-B
(KACHRA KHADAN) 		1721002049NRG25180520240260421 18/05/2024 ANITA BHABHAR 1721002049WL012647 ANITA BHABHAR 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 ANITABHABHAR BANK OF INDIA(508505)
619 PETLAWAD MP-21-002-049-001/18-B
(KACHRA KHADAN) 		1721002049NRG25180520240260422 18/05/2024 ANITA BHABHAR 1721002049WL012647 ANITA BHABHAR 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 ANITABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 PETLAWAD MP-21-002-049-001/20
(KACHRA KHADAN) 		1721002049NRG25180520240260424 18/05/2024 SOVANI RAMA BHURIYA 1721002049WL012647 SOVANI RAMA BHURIYA 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 SOVANIRAMABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-049-001/49
(KACHRA KHADAN) 		1721002049NRG25180520240260431 18/05/2024 JHUMALI VASUNIYA 1721002049WL012647 JHUMALI VASUNIYA 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 JHUMALIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-049-001/55
(KACHRA KHADAN) 		1721002049NRG25180520240260439 18/05/2024 NANI BAI 1721002049WL012647 NANI BAI 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 NANIBAI BANK OF BARODA(606985)
623 PETLAWAD MP-21-002-049-001/55-C
(KACHRA KHADAN) 		1721002049NRG25180520240260440 18/05/2024 harsingh shobhan 1721002049WL012647 harsingh shobhan 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 harsinghshobhan NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-049-001/59
(KACHRA KHADAN) 		1721002049NRG25180520240260446 18/05/2024 SHANTU UKEDIYA 1721002049WL012647 SHANTU UKEDIYA 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 SHANTUUKEDIYA NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-049-001/61
(KACHRA KHADAN) 		1721002049NRG25180520240260447 18/05/2024 balu narji pargi 1721002049WL012647 balu narji pargi 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 balunarjipargi NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-049-001/61
(KACHRA KHADAN) 		1721002049NRG25180520240260448 18/05/2024 RUPALI BALU 1721002049WL012647 RUPALI BALU 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 RUPALIBALU BANK OF BARODA(606985)
627 PETLAWAD MP-21-002-049-001/7
(KACHRA KHADAN) 		1721002049NRG25180520240260452 18/05/2024 dhapu 1721002049WL012647 dhapu 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 dhapu NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-049-002/10
(KACHRA KHADAN) 		1721002049NRG25180520240260454 18/05/2024 BHURA 1721002049WL012647 BHURA 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 BHURA NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-049-002/10
(KACHRA KHADAN) 		1721002049NRG25180520240260455 18/05/2024 Hima 1721002049WL012647 Hima 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 Hima STATE BANK OF INDIA(508548)
630 PETLAWAD MP-21-002-049-002/15
(KACHRA KHADAN) 		1721002049NRG25180520240260459 18/05/2024 BHERU KODRIYA 1721002049WL012647 BHERU KODRIYA 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 BHERUKODRIYA BANK OF BARODA(606985)
631 PETLAWAD MP-21-002-049-002/15
(KACHRA KHADAN) 		1721002049NRG25180520240260457 18/05/2024 KODARIYA SHOBAN 1721002049WL012647 KODARIYA SHOBAN 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 KODARIYASHOBAN NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-049-002/17-A
(KACHRA KHADAN) 		1721002049NRG25180520240260460 18/05/2024 AMARIYA MEHGA 1721002049WL012647 AMARIYA MEHGA 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 AMARIYAMEHGA BANK OF INDIA(508505)
633 PETLAWAD MP-21-002-049-002/17-A
(KACHRA KHADAN) 		1721002049NRG25180520240260461 18/05/2024 KANSUDI 1721002049WL012647 KANSUDI 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 KANSUDI NARMADA JHABUA GRAMIN BANK(508515)
634 PETLAWAD MP-21-002-049-002/17-B
(KACHRA KHADAN) 		1721002049NRG25180520240260462 18/05/2024 Mahesh 1721002049WL012647 Mahesh 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-049-002/24
(KACHRA KHADAN) 		1721002049NRG25180520240260463 18/05/2024 SHANTI LUNA 1721002049WL012647 SHANTI LUNA 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 SHANTILUNA NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-049-002/31
(KACHRA KHADAN) 		1721002049NRG25180520240260472 18/05/2024 Sovani dindor 1721002049WL012647 Sovani dindor 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 Sovanidindor NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-049-002/39
(KACHRA KHADAN) 		1721002049NRG25180520240260476 18/05/2024 Rameshwar mohan 1721002049WL012647 Rameshwar mohan 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 Rameshwarmohan NARMADA JHABUA GRAMIN BANK(508515)
638 PETLAWAD MP-21-002-049-002/39
(KACHRA KHADAN) 		1721002049NRG25180520240260475 18/05/2024 Sambhudi mohan 1721002049WL012647 Sambhudi mohan 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 Sambhudimohan NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-049-002/41
(KACHRA KHADAN) 		1721002049NRG25180520240260477 18/05/2024 BABU KALU 1721002049WL012647 BABU KALU 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 BABUKALU NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-049-002/43
(KACHRA KHADAN) 		1721002049NRG25180520240260478 18/05/2024 BHERIYA DINDOR 1721002049WL012647 BHERIYA DINDOR 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 BHERIYADINDOR NARMADA JHABUA GRAMIN BANK(508515)
641 PETLAWAD MP-21-002-049-002/43
(KACHRA KHADAN) 		1721002049NRG25180520240260479 18/05/2024 LILA DINDOR 1721002049WL012647 LILA DINDOR 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 LILADINDOR FINCARE SMALL FINANCE BANK LTD(608304)
642 PETLAWAD MP-21-002-049-002/45
(KACHRA KHADAN) 		1721002049NRG25180520240260482 18/05/2024 GANGA SETU BHABAR 1721002049WL012647 GANGA SETU BHABAR 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 GANGASETUBHABAR BANK OF BARODA(606985)
643 PETLAWAD MP-21-002-049-002/47
(KACHRA KHADAN) 		1721002049NRG25180520240260487 18/05/2024 KALI HEMRAJ 1721002049WL012647 KALI HEMRAJ 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 KALIHEMRAJ BANK OF BARODA(606985)
644 PETLAWAD MP-21-002-049-002/49
(KACHRA KHADAN) 		1721002049NRG25180520240260489 18/05/2024 magudi 1721002049WL012647 magudi 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 magudi NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-049-002/50
(KACHRA KHADAN) 		1721002049NRG25180520240260490 18/05/2024 AMBARAM KALAJI BHABHAR 1721002049WL012647 AMBARAM KALAJI BHABHAR 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 AMBARAMKALAJIBHABHAR FINO PAYMENTS BANK LTD(608001)
646 PETLAWAD MP-21-002-049-002/52-A
(KACHRA KHADAN) 		1721002049NRG25180520240260492 18/05/2024 DHANNI 1721002049WL012647 DHANNI 00697 BKID0MG5006 1200 1200 Processed 22/05/2024 021687707 DHANNI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 88944 88944
647 PETLAWAD MP-21-002-003-002/73-A
(GEHANDI) 		1721002003NRG25180520240255918 18/05/2024 MUNI MAHESH 1721002003WL012376 MUNI MAHESH 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 021687707 MUNIMAHESH BANK OF INDIA(508505)
SubTotal 1458 1458
648 PETLAWAD MP-21-002-036-004/1
(MAHUDIPADA KALA) 		1721002036NRG25170520240254314 18/05/2024 Bijli 1721002036WL012316 Bijli 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 Bijli BANK OF BARODA(606985)
649 PETLAWAD MP-21-002-036-004/1-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240254315 18/05/2024 Rekha 1721002036WL012316 Rekha 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 Rekha NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-036-004/102
(MAHUDIPADA KALA) 		1721002036NRG25170520240254316 18/05/2024 Sundar Bai Garwal 1721002036WL012316 Sundar Bai Garwal 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 SundarBaiGarwal FINO PAYMENTS BANK LTD(608001)
651 PETLAWAD MP-21-002-036-004/111
(MAHUDIPADA KALA) 		1721002036NRG25170520240254318 18/05/2024 Ganesh 1721002036WL012316 Ganesh 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-036-004/13-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240254320 18/05/2024 Narsingh Katara 1721002036WL012316 Narsingh Katara 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 NarsinghKatara NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-036-004/14-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240254322 18/05/2024 Prakash 1721002036WL012316 Prakash 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 Prakash NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-036-004/16
(MAHUDIPADA KALA) 		1721002036NRG25170520240254324 18/05/2024 Sukliya Dita 1721002036WL012316 Sukliya Dita 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 SukliyaDita BANK OF BARODA(606985)
655 PETLAWAD MP-21-002-036-004/2-B
(MAHUDIPADA KALA) 		1721002036NRG25170520240254327 18/05/2024 Dhanji 1721002036WL012316 Dhanji 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 Dhanji BANK OF BARODA(606985)
656 PETLAWAD MP-21-002-036-004/24
(MAHUDIPADA KALA) 		1721002036NRG25170520240254328 18/05/2024 Ramchand 1721002036WL012316 Ramchand 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-036-004/31-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240254335 18/05/2024 RAHUL 1721002036WL012316 RAHUL 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-036-004/38
(MAHUDIPADA KALA) 		1721002036NRG25170520240254337 18/05/2024 Ramkaniya 1721002036WL012316 Ramkaniya 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 Ramkaniya UNION BANK OF INDIA(508500)
659 PETLAWAD MP-21-002-036-004/39
(MAHUDIPADA KALA) 		1721002036NRG25170520240254338 18/05/2024 Munni 1721002036WL012316 Munni 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 Munni NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-036-004/43
(MAHUDIPADA KALA) 		1721002036NRG25170520240254340 18/05/2024 Kamali 1721002036WL012316 Kamali 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 Kamali NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-036-004/44
(MAHUDIPADA KALA) 		1721002036NRG25170520240254341 18/05/2024 Babu Gangaram 1721002036WL012316 Babu Gangaram 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 BabuGangaram NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-036-004/46
(MAHUDIPADA KALA) 		1721002036NRG25170520240254342 18/05/2024 Kesri Bai 1721002036WL012316 Kesri Bai 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 KesriBai INDIA POST PAYMENTS BANK LIMITED(508528)
663 PETLAWAD MP-21-002-036-004/47-B
(MAHUDIPADA KALA) 		1721002036NRG25170520240254344 18/05/2024 Bhagu Manavat 1721002036WL012316 Bhagu Manavat 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 BhaguManavat STATE BANK OF INDIA(508548)
664 PETLAWAD MP-21-002-036-004/5
(MAHUDIPADA KALA) 		1721002036NRG25170520240254346 18/05/2024 HARIRAM SAJJAN DAMAR 1721002036WL012316 HARIRAM SAJJAN DAMAR 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 HARIRAMSAJJANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-036-004/61-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240254351 18/05/2024 Mamta 1721002036WL012316 Mamta 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 Mamta BANK OF BARODA(606985)
666 PETLAWAD MP-21-002-036-004/70
(MAHUDIPADA KALA) 		1721002036NRG25170520240254356 18/05/2024 MANGI BAI 1721002036WL012316 MANGI BAI 00697 BKID0MG5020 50 50 Processed 22/05/2024 021687707 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-037-004/23
(HAMIRGARH) 		1721002037NRG25170520240254286 18/05/2024 MANJU 1721002037WL012312 MANJU 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021687707 MANJU BANK OF BARODA(606985)
668 PETLAWAD MP-21-002-037-004/23
(HAMIRGARH) 		1721002037NRG25170520240254287 18/05/2024 manju 1721002037WL012312 manju 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021687707 manju BANK OF BARODA(606985)
669 PETLAWAD MP-21-002-037-004/23
(HAMIRGARH) 		1721002037NRG25170520240254288 18/05/2024 manju 1721002037WL012312 manju 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021687707 manju BANK OF BARODA(606985)
670 PETLAWAD MP-21-002-037-004/48
(HAMIRGARH) 		1721002037NRG25170520240254290 18/05/2024 MUNNI 1721002037WL012312 MUNNI 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021687707 MUNNI FINCARE SMALL FINANCE BANK LTD(608304)
671 PETLAWAD MP-21-002-040-001/131
(PITHDI) 		1721002040NRG25170520240254790 18/05/2024 PAPITA MAKWANA 1721002040WL012323 PAPITA MAKWANA 00697 BKID0MG5020 1458 1458 Processed 22/05/2024 021687707 PAPITAMAKWANA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8240 8240
672 PETLAWAD MP-21-002-040-001/112
(PITHDI) 		1721002040NRG25170520240254623 18/05/2024 RADU Kachra WAKHALA 1721002040WL012321 RADU Kachra WAKHALA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 RADUKachraWAKHALA NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-040-001/112-B
(PITHDI) 		1721002040NRG25170520240254629 18/05/2024 RUPCHAND RADHU VAKHALA 1721002040WL012321 RUPCHAND RADHU VAKHALA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 RUPCHANDRADHUVAKHALA NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-040-001/131
(PITHDI) 		1721002040NRG25170520240254787 18/05/2024 AMRA KODA 1721002040WL012323 AMRA KODA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 AMRAKODA BANK OF BARODA(606985)
675 PETLAWAD MP-21-002-040-001/131
(PITHDI) 		1721002040NRG25170520240254788 18/05/2024 KALIBAI AMRA 1721002040WL012323 KALIBAI AMRA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 KALIBAIAMRA NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-040-001/131-A
(PITHDI) 		1721002040NRG25170520240254791 18/05/2024 Galiya Amra Makvana 1721002040WL012323 Galiya Amra Makvana 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 GaliyaAmraMakvana INDIA POST PAYMENTS BANK LIMITED(508528)
677 PETLAWAD MP-21-002-040-001/131-A
(PITHDI) 		1721002040NRG25170520240254792 18/05/2024 MANJU GALIYAMAKVANA 1721002040WL012323 MANJU GALIYAMAKVANA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 MANJUGALIYAMAKVANA NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-040-001/160
(PITHDI) 		1721002040NRG25170520240254632 18/05/2024 Bherudi Bondar muniya 1721002040WL012322 Bherudi Bondar muniya 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 BherudiBondarmuniya NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-040-001/160
(PITHDI) 		1721002040NRG25170520240254631 18/05/2024 Bondar Ravji Munia 1721002040WL012322 Bondar Ravji Munia 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 BondarRavjiMunia NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-040-001/160-C
(PITHDI) 		1721002040NRG25170520240254635 18/05/2024 VISHNU BONDAR MUNIYA 1721002040WL012322 VISHNU BONDAR MUNIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 VISHNUBONDARMUNIYA FINO PAYMENTS BANK LTD(608001)
681 PETLAWAD MP-21-002-040-001/170
(PITHDI) 		1721002040NRG25170520240254636 18/05/2024 SHANKAR RAVJI 1721002040WL012322 SHANKAR RAVJI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 SHANKARRAVJI NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-040-001/170-A
(PITHDI) 		1721002040NRG25170520240254637 18/05/2024 JEMA DILIP 1721002040WL012322 JEMA DILIP 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 JEMADILIP NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-040-001/175
(PITHDI) 		1721002040NRG25170520240254638 18/05/2024 Dhula Walji Ninama 1721002040WL012322 Dhula Walji Ninama 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 DhulaWaljiNinama NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-040-001/175
(PITHDI) 		1721002040NRG25170520240254639 18/05/2024 Dhula Walji Ninama 1721002040WL012322 Dhula Walji Ninama 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 DhulaWaljiNinama NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-040-001/49
(PITHDI) 		1721002040NRG25170520240254641 18/05/2024 chanda 1721002040WL012322 chanda 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 chanda NARMADA JHABUA GRAMIN BANK(508515)
686 PETLAWAD MP-21-002-040-001/49
(PITHDI) 		1721002040NRG25170520240254640 18/05/2024 PRAKASH SHANAKR 1721002040WL012322 PRAKASH SHANAKR 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 PRAKASHSHANAKR NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-040-002/193
(PITHDI) 		1721002040NRG25170520240254608 18/05/2024 DEVILAL PATIDAR 1721002040WL012320 DEVILAL PATIDAR 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 DEVILALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-040-002/195
(PITHDI) 		1721002040NRG25170520240254609 18/05/2024 GUDDI ONKARLAL 1721002040WL012320 GUDDI ONKARLAL 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 GUDDIONKARLAL NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-040-002/195
(PITHDI) 		1721002040NRG25170520240254610 18/05/2024 GUDDI ONKARLAL 1721002040WL012320 GUDDI ONKARLAL 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 GUDDIONKARLAL NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-040-002/195-A
(PITHDI) 		1721002040NRG25170520240254611 18/05/2024 ANITA 1721002040WL012320 ANITA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 ANITA UNION BANK OF INDIA(508500)
691 PETLAWAD MP-21-002-040-002/195-A
(PITHDI) 		1721002040NRG25170520240254612 18/05/2024 ANITA SANJAY VISHVKARMA 1721002040WL012320 ANITA SANJAY VISHVKARMA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 ANITASANJAYVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
692 PETLAWAD MP-21-002-040-002/440
(PITHDI) 		1721002040NRG25170520240254613 18/05/2024 GUDDI DINESH PARMAR 1721002040WL012320 GUDDI DINESH PARMAR 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 GUDDIDINESHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-040-002/474
(PITHDI) 		1721002040NRG25170520240254396 18/05/2024 DINESH PATIDAR 1721002040WL012318 DINESH PATIDAR 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 DINESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-040-002/474
(PITHDI) 		1721002040NRG25170520240254397 18/05/2024 lalita DINESHPATIDAR 1721002040WL012318 lalita DINESHPATIDAR 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 lalitaDINESHPATIDAR FINO PAYMENTS BANK LTD(608001)
695 PETLAWAD MP-21-002-040-002/482
(PITHDI) 		1721002040NRG25170520240254619 18/05/2024 VARADI BAI 1721002040WL012320 VARADI BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 VARADIBAI NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-040-002/485
(PITHDI) 		1721002040NRG25170520240254620 18/05/2024 SURESHCHANDRA GULABCHANDRAJIPATIDAR 1721002040WL012320 SURESHCHANDRA GULABCHANDRAJIPATIDAR 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 SURESHCHANDRAGULABCHANDRAJIPATIDAR BANK OF INDIA(508505)
697 PETLAWAD MP-21-002-040-002/485
(PITHDI) 		1721002040NRG25170520240254622 18/05/2024 VEBHAV 1721002040WL012320 VEBHAV 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 VEBHAV NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-049-001/18
(KACHRA KHADAN) 		1721002049NRG25180520240260418 18/05/2024 KHUMAN BHIMA BHABHAR 1721002049WL012647 KHUMAN BHIMA BHABHAR 00697 BKID0MG5061 1200 1200 Processed 22/05/2024 021687707 KHUMANBHIMABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-049-001/18-A
(KACHRA KHADAN) 		1721002049NRG25180520240260419 18/05/2024 JOHAN KHUMANSINGH BHABHAR 1721002049WL012647 JOHAN KHUMANSINGH BHABHAR 00697 BKID0MG5061 1200 1200 Processed 22/05/2024 021687707 JOHANKHUMANSINGHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-049-001/51
(KACHRA KHADAN) 		1721002049NRG25180520240260432 18/05/2024 BHAMARSINGH 1721002049WL012647 BHAMARSINGH 00697 BKID0MG5061 1200 1200 Processed 22/05/2024 021687707 BHAMARSINGH BANK OF BARODA(606985)
701 PETLAWAD MP-21-002-049-002/28
(KACHRA KHADAN) 		1721002049NRG25180520240260464 18/05/2024 RAMESH NANIYA 1721002049WL012647 RAMESH NANIYA 00697 BKID0MG5061 1200 1200 Processed 22/05/2024 021687707 RAMESHNANIYA NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-053-002/67
(DHATURIA) 		1721002053NRG25180520240256022 18/05/2024 SAGITA KALUSINGH CHOUHAN 1721002053WL012385 SAGITA KALUSINGH CHOUHAN 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 SAGITAKALUSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-053-002/67-A
(DHATURIA) 		1721002053NRG25180520240256024 18/05/2024 MANJU BAI CHOUHAN 1721002053WL012385 MANJU BAI CHOUHAN 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 MANJUBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
704 PETLAWAD MP-21-002-053-002/67-A
(DHATURIA) 		1721002053NRG25180520240256023 18/05/2024 PAPPU CHOUHAN 1721002053WL012385 PAPPU CHOUHAN 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 PAPPUCHOUHAN CANARA BANK(508532)
705 PETLAWAD MP-21-002-053-003/40
(DHATURIA) 		1721002053NRG25180520240256027 18/05/2024 Shanti Bai 1721002053WL012385 Shanti Bai 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 021687707 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48540 48540
706 PETLAWAD MP-21-002-036-004/14-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240254323 18/05/2024 Nandudi 1721002036WL012316 Nandudi 00697 BKID0MG5091 50 50 Processed 22/05/2024 021687707 Nandudi INDIA POST PAYMENTS BANK LIMITED(508528)
707 PETLAWAD MP-21-002-036-004/47-C
(MAHUDIPADA KALA) 		1721002036NRG25170520240254345 18/05/2024 Akash Manavat 1721002036WL012316 Akash Manavat 00697 BKID0MG5091 50 50 Processed 22/05/2024 021687707 AkashManavat INDIA POST PAYMENTS BANK LIMITED(508528)
708 PETLAWAD MP-21-002-036-004/71-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240254358 18/05/2024 Vishal 1721002036WL012316 Vishal 00697 BKID0MG5091 50 50 Processed 22/05/2024 021687707 Vishal NARMADA JHABUA GRAMIN BANK(508515)
709 PETLAWAD MP-21-002-065-001/107
(JHONSAR) 		1721002065NRG25180520240257405 18/05/2024 Munni Katara 1721002065WL012436 Munni Katara 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 021687707 MunniKatara NARMADA JHABUA GRAMIN BANK(508515)
710 PETLAWAD MP-21-002-065-001/350-A
(JHONSAR) 		1721002065NRG25180520240257452 18/05/2024 BHAGWATI PREMSINGH 1721002065WL012436 BHAGWATI PREMSINGH 00697 BKID0MG5091 1458 1458 Processed 22/05/2024 021687707 BHAGWATIPREMSINGH FINCARE SMALL FINANCE BANK LTD(608304)
711 PETLAWAD MP-21-002-065-001/64
(JHONSAR) 		1721002065NRG25180520240257468 18/05/2024 puna gobariya pargi 1721002065WL012436 puna gobariya pargi 00697 BKID0MG5091 972 972 Processed 22/05/2024 021687707 punagobariyapargi NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-066-001/139-B
(MOIVAGELI) 		1721002066NRG25180520240260251 18/05/2024 ASHARAM NINAMA 1721002066WL012642 ASHARAM NINAMA 00697 BKID0MG5091 100 100 Processed 22/05/2024 021687707 ASHARAMNINAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4138 4138
713 PETLAWAD MP-21-002-014-001/100
(MATHMATH) 		1721002014NRG25180520240257228 18/05/2024 BALU SOMA 1721002014WL012433 BALU SOMA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 BALUSOMA NARMADA JHABUA GRAMIN BANK(508515)
714 PETLAWAD MP-21-002-014-001/100
(MATHMATH) 		1721002014NRG25180520240257229 18/05/2024 BALU SOMA 1721002014WL012433 BALU SOMA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 BALUSOMA UNION BANK OF INDIA(508500)
715 PETLAWAD MP-21-002-014-001/101
(MATHMATH) 		1721002014NRG25180520240257231 18/05/2024 BHAMAR HAMIRA SINGAD 1721002014WL012433 BHAMAR HAMIRA SINGAD 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 BHAMARHAMIRASINGAD NARMADA JHABUA GRAMIN BANK(508515)
716 PETLAWAD MP-21-002-014-001/101-A
(MATHMATH) 		1721002014NRG25180520240257232 18/05/2024 SURESH SINGAD 1721002014WL012433 SURESH SINGAD 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 SURESHSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
717 PETLAWAD MP-21-002-014-001/102-A
(MATHMATH) 		1721002014NRG25180520240257235 18/05/2024 GHANKI HIRALAL DAMAR 1721002014WL012433 GHANKI HIRALAL DAMAR 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 GHANKIHIRALALDAMAR FINCARE SMALL FINANCE BANK LTD(608304)
718 PETLAWAD MP-21-002-014-001/102-A
(MATHMATH) 		1721002014NRG25180520240257234 18/05/2024 HIRALAL LALU DAMAR 1721002014WL012433 HIRALAL LALU DAMAR 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 HIRALALLALUDAMAR UNION BANK OF INDIA(508500)
719 PETLAWAD MP-21-002-014-001/136
(MATHMATH) 		1721002014NRG25180520240257290 18/05/2024 BABULAL SUKLA 1721002014WL012434 BABULAL SUKLA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 BABULALSUKLA UNION BANK OF INDIA(508500)
720 PETLAWAD MP-21-002-014-001/141-B
(MATHMATH) 		1721002014NRG25180520240257292 18/05/2024 AMARI DAMAR 1721002014WL012434 AMARI DAMAR 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 AMARIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
721 PETLAWAD MP-21-002-014-001/144
(MATHMATH) 		1721002014NRG25180520240257294 18/05/2024 RAMESH KANGI 1721002014WL012434 RAMESH KANGI 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 RAMESHKANGI INDIA POST PAYMENTS BANK LIMITED(508528)
722 PETLAWAD MP-21-002-014-001/144
(MATHMATH) 		1721002014NRG25180520240257295 18/05/2024 SHAMUDI DAMAR 1721002014WL012434 SHAMUDI DAMAR 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 SHAMUDIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
723 PETLAWAD MP-21-002-014-001/150-A
(MATHMATH) 		1721002014NRG25180520240257236 18/05/2024 SUNDAR 1721002014WL012433 SUNDAR 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 SUNDAR FINCARE SMALL FINANCE BANK LTD(608304)
724 PETLAWAD MP-21-002-014-001/150-B
(MATHMATH) 		1721002014NRG25180520240257237 18/05/2024 PUNIYA RAMA GARWAL 1721002014WL012433 PUNIYA RAMA GARWAL 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 PUNIYARAMAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
725 PETLAWAD MP-21-002-014-001/151
(MATHMATH) 		1721002014NRG25180520240257238 18/05/2024 SHANTU SAKRU KATARA 1721002014WL012433 SHANTU SAKRU KATARA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 SHANTUSAKRUKATARA NARMADA JHABUA GRAMIN BANK(508515)
726 PETLAWAD MP-21-002-014-001/156
(MATHMATH) 		1721002014NRG25180520240257297 18/05/2024 KALA RAMA GARWAL 1721002014WL012434 KALA RAMA GARWAL 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 KALARAMAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
727 PETLAWAD MP-21-002-014-001/156
(MATHMATH) 		1721002014NRG25180520240257296 18/05/2024 RAMA KANJI 1721002014WL012434 RAMA KANJI 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 RAMAKANJI INDIA POST PAYMENTS BANK LIMITED(508528)
728 PETLAWAD MP-21-002-014-001/156-A
(MATHMATH) 		1721002014NRG25180520240257298 18/05/2024 BHERU RAMA 1721002014WL012434 BHERU RAMA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 BHERURAMA NARMADA JHABUA GRAMIN BANK(508515)
729 PETLAWAD MP-21-002-014-001/156-A
(MATHMATH) 		1721002014NRG25180520240257299 18/05/2024 NANUDI BHERU GARWAL 1721002014WL012434 NANUDI BHERU GARWAL 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 NANUDIBHERUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
730 PETLAWAD MP-21-002-014-001/156-B
(MATHMATH) 		1721002014NRG25180520240257300 18/05/2024 VIKARAM RAMA GARVAL 1721002014WL012434 VIKARAM RAMA GARVAL 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 VIKARAMRAMAGARVAL NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-014-001/157-A
(MATHMATH) 		1721002014NRG25180520240257302 18/05/2024 VARASING GARWAL 1721002014WL012434 VARASING GARWAL 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 VARASINGGARWAL NARMADA JHABUA GRAMIN BANK(508515)
732 PETLAWAD MP-21-002-014-001/206
(MATHMATH) 		1721002014NRG25180520240257313 18/05/2024 GEETA HEMRAJ VASUNIYA 1721002014WL012434 GEETA HEMRAJ VASUNIYA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 GEETAHEMRAJVASUNIYA BANK OF BARODA(606985)
733 PETLAWAD MP-21-002-014-001/216-A
(MATHMATH) 		1721002014NRG25180520240257317 18/05/2024 SOMA 1721002014WL012434 SOMA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 SOMA FINCARE SMALL FINANCE BANK LTD(608304)
734 PETLAWAD MP-21-002-014-001/216-A
(MATHMATH) 		1721002014NRG25180520240257316 18/05/2024 SOMA KALU 1721002014WL012434 SOMA KALU 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 SOMAKALU NARMADA JHABUA GRAMIN BANK(508515)
735 PETLAWAD MP-21-002-014-001/223
(MATHMATH) 		1721002014NRG25180520240257241 18/05/2024 NARSINGH KALU 1721002014WL012433 NARSINGH KALU 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 NARSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
736 PETLAWAD MP-21-002-014-001/234-B
(MATHMATH) 		1721002014NRG25180520240257319 18/05/2024 RAMCHANDRA LUNA 1721002014WL012434 RAMCHANDRA LUNA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 RAMCHANDRALUNA INDIA POST PAYMENTS BANK LIMITED(508528)
737 PETLAWAD MP-21-002-014-001/236-A
(MATHMATH) 		1721002014NRG25180520240257320 18/05/2024 DINESH BHURIYA 1721002014WL012434 DINESH BHURIYA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 DINESHBHURIYA UNION BANK OF INDIA(508500)
738 PETLAWAD MP-21-002-014-001/243-A
(MATHMATH) 		1721002014NRG25180520240257323 18/05/2024 SAVA BAI 1721002014WL012434 SAVA BAI 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 SAVABAI FINCARE SMALL FINANCE BANK LTD(608304)
739 PETLAWAD MP-21-002-014-001/247
(MATHMATH) 		1721002014NRG25180520240257242 18/05/2024 LAXMAN BHURIYA 1721002014WL012433 LAXMAN BHURIYA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 LAXMANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
740 PETLAWAD MP-21-002-014-001/247-A
(MATHMATH) 		1721002014NRG25180520240257244 18/05/2024 GUDDI HIRALAL BHURIYA 1721002014WL012433 GUDDI HIRALAL BHURIYA 00697 BKID0MG5097 550 550 Processed 22/05/2024 021687707 GUDDIHIRALALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
741 PETLAWAD MP-21-002-014-001/247-A
(MATHMATH) 		1721002014NRG25180520240257243 18/05/2024 Hiralal LAXMAN 1721002014WL012433 Hiralal LAXMAN 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 HiralalLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
742 PETLAWAD MP-21-002-014-001/248
(MATHMATH) 		1721002014NRG25180520240257246 18/05/2024 RADHA UDESHING BHURIYA 1721002014WL012433 RADHA UDESHING BHURIYA 00697 BKID0MG5097 550 550 Processed 22/05/2024 021687707 RADHAUDESHINGBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
743 PETLAWAD MP-21-002-014-001/248
(MATHMATH) 		1721002014NRG25180520240257245 18/05/2024 UDAYSINGH LAXMAN BHURIYA 1721002014WL012433 UDAYSINGH LAXMAN BHURIYA 00697 BKID0MG5097 550 550 Processed 22/05/2024 021687707 UDAYSINGHLAXMANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
744 PETLAWAD MP-21-002-014-001/252
(MATHMATH) 		1721002014NRG25180520240257247 18/05/2024 RAMESH RADU 1721002014WL012433 RAMESH RADU 00697 BKID0MG5097 550 550 Processed 22/05/2024 021687707 RAMESHRADU INDIA POST PAYMENTS BANK LIMITED(508528)
745 PETLAWAD MP-21-002-014-001/253-A
(MATHMATH) 		1721002014NRG25180520240257252 18/05/2024 BHERU SURAJI DAMAR 1721002014WL012433 BHERU SURAJI DAMAR 00697 BKID0MG5097 550 550 Processed 22/05/2024 021687707 BHERUSURAJIDAMAR UNION BANK OF INDIA(508500)
746 PETLAWAD MP-21-002-014-001/27
(MATHMATH) 		1721002014NRG25180520240257253 18/05/2024 NANDUDI GABA 1721002014WL012433 NANDUDI GABA 00697 BKID0MG5097 440 440 Processed 22/05/2024 021687707 NANDUDIGABA NARMADA JHABUA GRAMIN BANK(508515)
747 PETLAWAD MP-21-002-014-001/270-A
(MATHMATH) 		1721002014NRG25180520240257254 18/05/2024 MAYA RAJULAL BHURIYA 1721002014WL012433 MAYA RAJULAL BHURIYA 00697 BKID0MG5097 550 550 Processed 22/05/2024 021687707 MAYARAJULALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-014-001/273
(MATHMATH) 		1721002014NRG25180520240257255 18/05/2024 NANDUDI JALU 1721002014WL012433 NANDUDI JALU 00697 BKID0MG5097 550 550 Processed 22/05/2024 021687707 NANDUDIJALU NARMADA JHABUA GRAMIN BANK(508515)
749 PETLAWAD MP-21-002-014-001/273-A
(MATHMATH) 		1721002014NRG25180520240257257 18/05/2024 DHANALAL JALU 1721002014WL012433 DHANALAL JALU 00697 BKID0MG5097 550 550 Processed 22/05/2024 021687707 DHANALALJALU BANK OF INDIA(508505)
750 PETLAWAD MP-21-002-014-001/276-A
(MATHMATH) 		1721002014NRG25180520240257326 18/05/2024 RAJU AMARIYA GARWAL 1721002014WL012434 RAJU AMARIYA GARWAL 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 RAJUAMARIYAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-014-001/29
(MATHMATH) 		1721002014NRG25180520240257260 18/05/2024 DHULJI VESHA MUNIYA 1721002014WL012433 DHULJI VESHA MUNIYA 00697 BKID0MG5097 550 550 Processed 22/05/2024 021687707 DHULJIVESHAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
752 PETLAWAD MP-21-002-014-001/291
(MATHMATH) 		1721002014NRG25180520240257329 18/05/2024 BHUNDI BEEJAL 1721002014WL012434 BHUNDI BEEJAL 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 BHUNDIBEEJAL INDIA POST PAYMENTS BANK LIMITED(508528)
753 PETLAWAD MP-21-002-014-001/291
(MATHMATH) 		1721002014NRG25180520240257328 18/05/2024 BIJAL MANJI GARAWAL 1721002014WL012434 BIJAL MANJI GARAWAL 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 BIJALMANJIGARAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
754 PETLAWAD MP-21-002-014-001/325
(MATHMATH) 		1721002014NRG25180520240257333 18/05/2024 BADDI BUVARIYA 1721002014WL012434 BADDI BUVARIYA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 BADDIBUVARIYA UNION BANK OF INDIA(508500)
755 PETLAWAD MP-21-002-014-001/325
(MATHMATH) 		1721002014NRG25180520240257332 18/05/2024 BUVARIYA SOMA BHURIYA 1721002014WL012434 BUVARIYA SOMA BHURIYA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 BUVARIYASOMABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
756 PETLAWAD MP-21-002-014-001/326
(MATHMATH) 		1721002014NRG25180520240257337 18/05/2024 RAMESH NANJI 1721002014WL012434 RAMESH NANJI 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 RAMESHNANJI INDIA POST PAYMENTS BANK LIMITED(508528)
757 PETLAWAD MP-21-002-014-001/344
(MATHMATH) 		1721002014NRG25180520240257262 18/05/2024 DURGA SOLANKI 1721002014WL012433 DURGA SOLANKI 00697 BKID0MG5097 100 100 Processed 22/05/2024 021687707 DURGASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
758 PETLAWAD MP-21-002-014-001/361-B
(MATHMATH) 		1721002014NRG25180520240257264 18/05/2024 SHARDA 1721002014WL012433 SHARDA 00697 BKID0MG5097 100 100 Processed 22/05/2024 021687707 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
759 PETLAWAD MP-21-002-014-001/365-A
(MATHMATH) 		1721002014NRG25180520240257349 18/05/2024 BHRAT BHERULAL 1721002014WL012434 BHRAT BHERULAL 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 BHRATBHERULAL UNION BANK OF INDIA(508500)
760 PETLAWAD MP-21-002-014-001/37
(MATHMATH) 		1721002014NRG25180520240257265 18/05/2024 BABULAL BHURIYA 1721002014WL012433 BABULAL BHURIYA 00697 BKID0MG5097 100 100 Processed 22/05/2024 021687707 BABULALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
761 PETLAWAD MP-21-002-014-001/37
(MATHMATH) 		1721002014NRG25180520240257266 18/05/2024 BHERKI BAI BABULAL 1721002014WL012433 BHERKI BAI BABULAL 00697 BKID0MG5097 100 100 Processed 22/05/2024 021687707 BHERKIBAIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
762 PETLAWAD MP-21-002-014-001/372
(MATHMATH) 		1721002014NRG25180520240257350 18/05/2024 SOHAN SOMA BHURIYA 1721002014WL012434 SOHAN SOMA BHURIYA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 SOHANSOMABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
763 PETLAWAD MP-21-002-014-001/372-A
(MATHMATH) 		1721002014NRG25180520240257353 18/05/2024 CHANDA GOPAL BHURIYA 1721002014WL012434 CHANDA GOPAL BHURIYA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 CHANDAGOPALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
764 PETLAWAD MP-21-002-014-001/372-A
(MATHMATH) 		1721002014NRG25180520240257352 18/05/2024 GOPAL SHOHAN BHURIYA 1721002014WL012434 GOPAL SHOHAN BHURIYA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 GOPALSHOHANBHURIYA FINO PAYMENTS BANK LTD(608001)
765 PETLAWAD MP-21-002-014-001/400
(MATHMATH) 		1721002014NRG25180520240257357 18/05/2024 GANGA HEERALAL DAMAR 1721002014WL012434 GANGA HEERALAL DAMAR 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 GANGAHEERALALDAMAR UNION BANK OF INDIA(508500)
766 PETLAWAD MP-21-002-014-001/400
(MATHMATH) 		1721002014NRG25180520240257356 18/05/2024 HIRALAL NAGGA 1721002014WL012434 HIRALAL NAGGA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 HIRALALNAGGA NARMADA JHABUA GRAMIN BANK(508515)
767 PETLAWAD MP-21-002-014-001/456-A
(MATHMATH) 		1721002014NRG25180520240257368 18/05/2024 RAMLAL NATHU KHADIYA 1721002014WL012434 RAMLAL NATHU KHADIYA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 RAMLALNATHUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
768 PETLAWAD MP-21-002-014-001/456-B
(MATHMATH) 		1721002014NRG25180520240257369 18/05/2024 SAMRATH NATHU 1721002014WL012434 SAMRATH NATHU 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 SAMRATHNATHU BANK OF INDIA(508505)
769 PETLAWAD MP-21-002-014-001/488-A
(MATHMATH) 		1721002014NRG25180520240257375 18/05/2024 RAMESH GOPAL 1721002014WL012434 RAMESH GOPAL 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 RAMESHGOPAL UNION BANK OF INDIA(508500)
770 PETLAWAD MP-21-002-014-001/488-A
(MATHMATH) 		1721002014NRG25180520240257374 18/05/2024 RAMESH GOPAL GURJAR 1721002014WL012434 RAMESH GOPAL GURJAR 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 RAMESHGOPALGURJAR NARMADA JHABUA GRAMIN BANK(508515)
771 PETLAWAD MP-21-002-014-001/50
(MATHMATH) 		1721002014NRG25180520240257379 18/05/2024 BHERU RAMCHAND MUNIYA 1721002014WL012434 BHERU RAMCHAND MUNIYA 00697 BKID0MG5097 1215 1215 Processed 22/05/2024 021687707 BHERURAMCHANDMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
772 PETLAWAD MP-21-002-014-001/50
(MATHMATH) 		1721002014NRG25180520240257380 18/05/2024 RAKANIYA 1721002014WL012434 RAKANIYA 00697 BKID0MG5097 972 972 Processed 22/05/2024 021687707 RAKANIYA NARMADA JHABUA GRAMIN BANK(508515)
773 PETLAWAD MP-21-002-014-001/534
(MATHMATH) 		1721002014NRG25180520240257381 18/05/2024 SAPANA DEVILAL BHURIYA 1721002014WL012434 SAPANA DEVILAL BHURIYA 00697 BKID0MG5097 972 972 Processed 22/05/2024 021687707 SAPANADEVILALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
774 PETLAWAD MP-21-002-014-001/561-A
(MATHMATH) 		1721002014NRG25180520240257268 18/05/2024 MIRA DAMAR 1721002014WL012433 MIRA DAMAR 00697 BKID0MG5097 725 725 Processed 22/05/2024 021687707 MIRADAMAR NARMADA JHABUA GRAMIN BANK(508515)
775 PETLAWAD MP-21-002-014-001/570
(MATHMATH) 		1721002014NRG25180520240257269 18/05/2024 Gopal LAXMAN 1721002014WL012433 Gopal LAXMAN 00697 BKID0MG5097 580 580 Processed 22/05/2024 021687707 GopalLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
776 PETLAWAD MP-21-002-014-001/570
(MATHMATH) 		1721002014NRG25180520240257270 18/05/2024 TEJUDI GOPAL BHURIYA 1721002014WL012433 TEJUDI GOPAL BHURIYA 00697 BKID0MG5097 580 580 Processed 22/05/2024 021687707 TEJUDIGOPALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
777 PETLAWAD MP-21-002-014-001/594
(MATHMATH) 		1721002014NRG25180520240257383 18/05/2024 PARI MANSINGH BHURIYA 1721002014WL012434 PARI MANSINGH BHURIYA 00697 BKID0MG5097 972 972 Processed 22/05/2024 021687707 PARIMANSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
778 PETLAWAD MP-21-002-014-001/644-A
(MATHMATH) 		1721002014NRG25180520240257276 18/05/2024 SUNITA UDA 1721002014WL012433 SUNITA UDA 00697 BKID0MG5097 725 725 Processed 22/05/2024 021687707 SUNITAUDA NARMADA JHABUA GRAMIN BANK(508515)
779 PETLAWAD MP-21-002-014-001/644-A
(MATHMATH) 		1721002014NRG25180520240257275 18/05/2024 UDA AMARA GARWAL 1721002014WL012433 UDA AMARA GARWAL 00697 BKID0MG5097 725 725 Processed 22/05/2024 021687707 UDAAMARAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
780 PETLAWAD MP-21-002-014-001/645
(MATHMATH) 		1721002014NRG25180520240257277 18/05/2024 MANSINGH 1721002014WL012433 MANSINGH 00697 BKID0MG5097 725 725 Processed 22/05/2024 021687707 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 PETLAWAD MP-21-002-014-001/656
(MATHMATH) 		1721002014NRG25180520240257279 18/05/2024 GORDHAN SURESH 1721002014WL012433 GORDHAN SURESH 00697 BKID0MG5097 725 725 Processed 22/05/2024 021687707 GORDHANSURESH INDIA POST PAYMENTS BANK LIMITED(508528)
782 PETLAWAD MP-21-002-014-001/657
(MATHMATH) 		1721002014NRG25180520240257280 18/05/2024 SAVITRI LAXMAN 1721002014WL012433 SAVITRI LAXMAN 00697 BKID0MG5097 725 725 Processed 22/05/2024 021687707 SAVITRILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
783 PETLAWAD MP-21-002-063-001/179
(BACHHIKHEDA) 		1721002063NRG25170520240254254 18/05/2024 RADHA BHABHAR 1721002063WL012311 RADHA BHABHAR 00697 BKID0MG5097 1458 1458 Processed 22/05/2024 021687707 RADHABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
784 PETLAWAD MP-21-002-063-001/246-C
(BACHHIKHEDA) 		1721002063NRG25170520240254141 18/05/2024 Punja Charpota 1721002063WL012308 Punja Charpota 00697 BKID0MG5097 243 243 Processed 22/05/2024 021687707 PunjaCharpota BANK OF INDIA(508505)
785 PETLAWAD MP-21-002-063-001/257-A
(BACHHIKHEDA) 		1721002063NRG25170520240254142 18/05/2024 Kailash Bai Gurjar 1721002063WL012308 Kailash Bai Gurjar 00697 BKID0MG5097 243 243 Processed 22/05/2024 021687707 KailashBaiGurjar UNION BANK OF INDIA(508500)
786 PETLAWAD MP-21-002-063-001/33
(BACHHIKHEDA) 		1721002063NRG25170520240254158 18/05/2024 Kali 1721002063WL012308 Kali 00697 BKID0MG5097 243 243 Processed 22/05/2024 021687707 Kali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71078 71078
787 PETLAWAD MP-21-002-036-004/121
(MAHUDIPADA KALA) 		1721002036NRG25170520240254319 18/05/2024 Ramkniya Bai Gamad 1721002036WL012316 Ramkniya Bai Gamad 00697 BKID0NAMRGB 50 50 Processed 22/05/2024 021687707 RamkniyaBaiGamad BANK OF BARODA(606985)
788 PETLAWAD MP-21-002-036-004/55
(MAHUDIPADA KALA) 		1721002036NRG25170520240254347 18/05/2024 RAJANI 1721002036WL012316 RAJANI 00697 BKID0NAMRGB 50 50 Processed 22/05/2024 021687707 RAJANI NARMADA JHABUA GRAMIN BANK(508515)
789 PETLAWAD MP-21-002-036-004/59
(MAHUDIPADA KALA) 		1721002036NRG25170520240254350 18/05/2024 Sarvan Lalu 1721002036WL012316 Sarvan Lalu 00697 BKID0NAMRGB 50 50 Processed 22/05/2024 021687707 SarvanLalu NARMADA JHABUA GRAMIN BANK(508515)
790 PETLAWAD MP-21-002-036-004/70-A
(MAHUDIPADA KALA) 		1721002036NRG25170520240254357 18/05/2024 Babita Bai Panvar 1721002036WL012316 Babita Bai Panvar 00697 BKID0NAMRGB 50 50 Processed 22/05/2024 021687707 BabitaBaiPanvar NARMADA JHABUA GRAMIN BANK(508515)
791 PETLAWAD MP-21-002-063-001/86
(BACHHIKHEDA) 		1721002063NRG25170520240254172 18/05/2024 Shankar 1721002063WL012308 Shankar 00697 BKID0NAMRGB 243 243 Processed 22/05/2024 021687707 Shankar NARMADA JHABUA GRAMIN BANK(508515)
792 PETLAWAD MP-21-002-065-001/350-A
(JHONSAR) 		1721002065NRG25180520240257451 18/05/2024 BHAGWATI PREMSINGH 1721002065WL012436 BHAGWATI PREMSINGH 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021687707 BHAGWATIPREMSINGH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1901 1901
793 PETLAWAD MP-21-002-014-001/273-C
(MATHMATH) 		1721002014NRG25180520240257259 18/05/2024 NIRMALA KATARA 1721002014WL012433 NIRMALA KATARA 00703 AIRP0000001 550 550 Processed 22/05/2024 021687707 NIRMALAKATARA BANK OF BARODA(606985)
794 PETLAWAD MP-21-002-014-001/325-A
(MATHMATH) 		1721002014NRG25180520240257335 18/05/2024 RAMA BHURIYA 1721002014WL012434 RAMA BHURIYA 00703 AIRP0000001 1215 1215 Processed 22/05/2024 021687707 RAMABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
795 PETLAWAD MP-21-002-043-001/638
(KAJBI) 		1721002043NRG25180520240257840 18/05/2024 Raju Garwal 1721002043WL012472 Raju Garwal 00703 AIRP0000001 860 860 Processed 22/05/2024 021687707 RajuGarwal STATE BANK OF INDIA(508548)
796 PETLAWAD MP-21-002-065-001/140-B
(JHONSAR) 		1721002065NRG25180520240257421 18/05/2024 Kelash Bhuriya 1721002065WL012436 Kelash Bhuriya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021687707 KelashBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4083 4083
Total 706726 706726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_180524APB_FTO_39258 HDFC bank HDFC0002138 RAJGARH 960
2 PETLAWAD MP1721002_180524APB_FTO_39258 State Bank of India SBIN0012168 PETLAWAD 1409
3 PETLAWAD MP1721002_180524APB_FTO_39258 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 1200
4 PETLAWAD MP1721002_180524APB_FTO_39258 India Post Payments Bank IPOS0000001 DHAR 1458
5 PETLAWAD MP1721002_180524APB_FTO_39258 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 4138
6 PETLAWAD MP1721002_180524APB_FTO_39258 Bank of Baroda BARB0PETLAW PETLAWAD 300
7 PETLAWAD MP1721002_180524APB_FTO_39258 Bank of India BKID0008814 RAJENDRA NAGAR 1458
8 PETLAWAD MP1721002_180524APB_FTO_39258 India Post Payments Bank IPOS0000001 Jhabua 16521
9 PETLAWAD MP1721002_180524APB_FTO_39258 State Bank of India SBIN0030180 KHAWASA 486
10 PETLAWAD MP1721002_180524APB_FTO_39258 Union Bank of India UBIN0574694 SARANGI 44621
11 PETLAWAD MP1721002_180524APB_FTO_39258 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2916
12 PETLAWAD MP1721002_180524APB_FTO_39258 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 36592
13 PETLAWAD MP1721002_180524APB_FTO_39258 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 1658
14 PETLAWAD MP1721002_180524APB_FTO_39258 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4083
15 PETLAWAD MP1721002_180524APB_FTO_39258 Bank of Baroda BARB0BAMANI BAMANIA 18468
16 PETLAWAD MP1721002_180524APB_FTO_39258 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 30918
17 PETLAWAD MP1721002_180524APB_FTO_39258 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 140227
18 PETLAWAD MP1721002_180524APB_FTO_39258 Bank of Baroda BARB0RATLAM RATLAM BRANCH 972
19 PETLAWAD MP1721002_180524APB_FTO_39258 State Bank of India SBIN0030050 THANDLA 1458
20 PETLAWAD MP1721002_180524APB_FTO_39258 State Bank of India SBIN0030061 SITAMAU 1458
21 PETLAWAD MP1721002_180524APB_FTO_39258 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 71078
22 PETLAWAD MP1721002_180524APB_FTO_39258 State Bank of India SBIN0000466 RATLAM 1215
23 PETLAWAD MP1721002_180524APB_FTO_39258 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 12394
24 PETLAWAD MP1721002_180524APB_FTO_39258 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 88944
25 PETLAWAD MP1721002_180524APB_FTO_39258 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 8240
26 PETLAWAD MP1721002_180524APB_FTO_39258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10916
27 PETLAWAD MP1721002_180524APB_FTO_39258 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1458
28 PETLAWAD MP1721002_180524APB_FTO_39258 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 48540
29 PETLAWAD MP1721002_180524APB_FTO_39258 Bank of India BKID0008858 PETLAWAD 127632
30 PETLAWAD MP1721002_180524APB_FTO_39258 IndusInd Bank Ltd. INDB0000011 INDORE 860
31 PETLAWAD MP1721002_180524APB_FTO_39258 Fino Payments Bank Ltd FINO0001446 MP RO 7294
32 PETLAWAD MP1721002_180524APB_FTO_39258 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1215
33 PETLAWAD MP1721002_180524APB_FTO_39258 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 15396
34 PETLAWAD MP1721002_180524APB_FTO_39258 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 243

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