Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_160524APB_FTO_36462
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-21-002-031-006/55
(MATAPADA) 		1721002000NRG25160520240247198 16/05/2024 MANIYA 1721002WL011880 MANIYA 00032 UTIB0003467 729 729 Processed 22/05/2024 022148433 MANIYA BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-052-001/108-A
(MOHKAMPURA) 		1721002052NRG25150520240231683 16/05/2024 Divya Muniya 1721002052WL011272 Divya Muniya 00032 UTIB0003467 1458 1458 Processed 22/05/2024 022148433 DivyaMuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 2187 2187
3 PETLAWAD MP-21-002-006-001/100
(MOICHARINI) 		1721002006NRG25160520240243669 16/05/2024 PRAKASH DHULIYA 1721002006WL011772 PRAKASH DHULIYA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 PRAKASHDHULIYA BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-006-001/100
(MOICHARINI) 		1721002006NRG25160520240243670 16/05/2024 SANTOSH 1721002006WL011772 SANTOSH 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 SANTOSH BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-006-001/100-A
(MOICHARINI) 		1721002006NRG25160520240243671 16/05/2024 Toliya dhuliya 1721002006WL011772 Toliya dhuliya 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 Toliyadhuliya BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-006-001/100-A
(MOICHARINI) 		1721002006NRG25160520240243672 16/05/2024 Toliya dhuliya 1721002006WL011772 Toliya dhuliya 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 Toliyadhuliya BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-006-001/102
(MOICHARINI) 		1721002006NRG25160520240243673 16/05/2024 GANGA BABU 1721002006WL011772 GANGA BABU 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 GANGABABU BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-006-001/107-B
(MOICHARINI) 		1721002006NRG25160520240243674 16/05/2024 LIMAJI BHALJI 1721002006WL011772 LIMAJI BHALJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 LIMAJIBHALJI BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-006-001/109
(MOICHARINI) 		1721002006NRG25160520240243676 16/05/2024 JHAMAKU RAMESH 1721002006WL011772 JHAMAKU RAMESH 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 JHAMAKURAMESH BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-006-001/11-A
(MOICHARINI) 		1721002006NRG25160520240243734 16/05/2024 GULESH GARWAL 1721002006WL011773 GULESH GARWAL 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 GULESHGARWAL BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-006-001/111-A
(MOICHARINI) 		1721002006NRG25160520240243735 16/05/2024 TOLU DANJI 1721002006WL011773 TOLU DANJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 TOLUDANJI BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-006-001/112
(MOICHARINI) 		1721002006NRG25160520240243736 16/05/2024 MANGU 1721002006WL011773 MANGU 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 MANGU BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-006-001/112
(MOICHARINI) 		1721002006NRG25160520240243737 16/05/2024 MANGU RAWAJI 1721002006WL011773 MANGU RAWAJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 MANGURAWAJI BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-006-001/112-A
(MOICHARINI) 		1721002006NRG25160520240243739 16/05/2024 JAYANTILAL GARWAL 1721002006WL011773 JAYANTILAL GARWAL 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 JAYANTILALGARWAL STATE BANK OF INDIA(508548)
15 PETLAWAD MP-21-002-006-001/113-A
(MOICHARINI) 		1721002006NRG25160520240243677 16/05/2024 DINESH SHAMBU 1721002006WL011772 DINESH SHAMBU 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 DINESHSHAMBU AIRTEL PAYMENTS BANK LIMITED(990288)
16 PETLAWAD MP-21-002-006-001/115-A
(MOICHARINI) 		1721002006NRG25160520240243740 16/05/2024 MUKESH HURJI 1721002006WL011773 MUKESH HURJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 MUKESHHURJI BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-006-001/115-A
(MOICHARINI) 		1721002006NRG25160520240243741 16/05/2024 RAMILA 1721002006WL011773 RAMILA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 RAMILA BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-006-001/116
(MOICHARINI) 		1721002006NRG25160520240243742 16/05/2024 BHUNDI DHARJI 1721002006WL011773 BHUNDI DHARJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 BHUNDIDHARJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PETLAWAD MP-21-002-006-001/128
(MOICHARINI) 		1721002006NRG25160520240243678 16/05/2024 KAILASH 1721002006WL011772 KAILASH 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
20 PETLAWAD MP-21-002-006-001/128
(MOICHARINI) 		1721002006NRG25160520240243679 16/05/2024 Sharda 1721002006WL011772 Sharda 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 Sharda FINCARE SMALL FINANCE BANK LTD(608304)
21 PETLAWAD MP-21-002-006-001/131
(MOICHARINI) 		1721002006NRG25160520240243680 16/05/2024 NATHU MAKNA 1721002006WL011772 NATHU MAKNA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 NATHUMAKNA BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-006-001/134
(MOICHARINI) 		1721002006NRG25160520240243681 16/05/2024 KAILASH GARWAL 1721002006WL011772 KAILASH GARWAL 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 KAILASHGARWAL BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-006-001/134
(MOICHARINI) 		1721002006NRG25160520240243682 16/05/2024 KALU GARWAL 1721002006WL011772 KALU GARWAL 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 KALUGARWAL BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-006-001/134-A
(MOICHARINI) 		1721002006NRG25160520240243683 16/05/2024 HUKALI KANAJI 1721002006WL011772 HUKALI KANAJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 HUKALIKANAJI BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-006-001/139
(MOICHARINI) 		1721002006NRG25160520240243743 16/05/2024 LUNNA GAMAD 1721002006WL011773 LUNNA GAMAD 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 LUNNAGAMAD BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-006-001/140
(MOICHARINI) 		1721002006NRG25160520240243686 16/05/2024 MANSINGH GAMAD 1721002006WL011772 MANSINGH GAMAD 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 MANSINGHGAMAD BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-006-001/140
(MOICHARINI) 		1721002006NRG25160520240243687 16/05/2024 MANSINGH GAMAD 1721002006WL011772 MANSINGH GAMAD 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 MANSINGHGAMAD BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-006-001/141
(MOICHARINI) 		1721002006NRG25160520240243745 16/05/2024 AMARSINGH GAMAD 1721002006WL011773 AMARSINGH GAMAD 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 AMARSINGHGAMAD BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-006-001/141
(MOICHARINI) 		1721002006NRG25160520240243744 16/05/2024 AMARSINGH GAMAD 1721002006WL011773 AMARSINGH GAMAD 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 AMARSINGHGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 PETLAWAD MP-21-002-006-001/144
(MOICHARINI) 		1721002006NRG25160520240243748 16/05/2024 JHUMLI 1721002006WL011773 JHUMLI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 JHUMLI BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-006-001/146-A
(MOICHARINI) 		1721002006NRG25160520240243749 16/05/2024 GOBARI 1721002006WL011773 GOBARI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 GOBARI BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-006-001/15
(MOICHARINI) 		1721002006NRG25160520240243750 16/05/2024 Kalu 1721002006WL011773 Kalu 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 Kalu BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-006-001/154
(MOICHARINI) 		1721002006NRG25160520240243688 16/05/2024 shambhu 1721002006WL011772 shambhu 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 shambhu NARMADA JHABUA GRAMIN BANK(508515)
34 PETLAWAD MP-21-002-006-001/155
(MOICHARINI) 		1721002006NRG25160520240243752 16/05/2024 GALI BAI RAVAJI 1721002006WL011773 GALI BAI RAVAJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 GALIBAIRAVAJI BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-006-001/167-A
(MOICHARINI) 		1721002006NRG25160520240243689 16/05/2024 SHANTU JIVANA 1721002006WL011772 SHANTU JIVANA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 SHANTUJIVANA BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-006-001/167-D
(MOICHARINI) 		1721002006NRG25160520240243753 16/05/2024 HAVAJI JIVANA 1721002006WL011773 HAVAJI JIVANA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 HAVAJIJIVANA BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-006-001/172
(MOICHARINI) 		1721002006NRG25160520240243757 16/05/2024 NANIYA DAMAR 1721002006WL011773 NANIYA DAMAR 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 NANIYADAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 PETLAWAD MP-21-002-006-001/173-A
(MOICHARINI) 		1721002006NRG25160520240243758 16/05/2024 DHANAJI NARU GAMAD 1721002006WL011773 DHANAJI NARU GAMAD 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 DHANAJINARUGAMAD BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-006-001/174
(MOICHARINI) 		1721002006NRG25160520240243759 16/05/2024 PRABHUDAYAL GAMAD 1721002006WL011773 PRABHUDAYAL GAMAD 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 PRABHUDAYALGAMAD BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-006-001/174-B
(MOICHARINI) 		1721002006NRG25160520240243761 16/05/2024 KARANSINGH 1721002006WL011773 KARANSINGH 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 KARANSINGH BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-006-001/182-A
(MOICHARINI) 		1721002006NRG25160520240243691 16/05/2024 BHURI GARWAL 1721002006WL011772 BHURI GARWAL 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 BHURIGARWAL FINO PAYMENTS BANK LTD(608001)
42 PETLAWAD MP-21-002-006-001/182-A
(MOICHARINI) 		1721002006NRG25160520240243690 16/05/2024 RAJKUMAR GARWAL 1721002006WL011772 RAJKUMAR GARWAL 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 RAJKUMARGARWAL BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-006-001/188
(MOICHARINI) 		1721002006NRG25160520240243692 16/05/2024 DEVA GAMAD 1721002006WL011772 DEVA GAMAD 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 DEVAGAMAD BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-006-001/195
(MOICHARINI) 		1721002006NRG25160520240243762 16/05/2024 HAKRI HIRJI 1721002006WL011773 HAKRI HIRJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 HAKRIHIRJI BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-006-001/220
(MOICHARINI) 		1721002006NRG25160520240243693 16/05/2024 Sukala Khadiya 1721002006WL011772 Sukala Khadiya 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 SukalaKhadiya BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-006-001/30
(MOICHARINI) 		1721002006NRG25160520240243764 16/05/2024 BALU DUDA GARWAL 1721002006WL011773 BALU DUDA GARWAL 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 BALUDUDAGARWAL BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-006-001/30
(MOICHARINI) 		1721002006NRG25160520240243765 16/05/2024 META 1721002006WL011773 META 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 META BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-006-001/37-A
(MOICHARINI) 		1721002006NRG25160520240243767 16/05/2024 Basantilal 1721002006WL011773 Basantilal 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 Basantilal FINO PAYMENTS BANK LTD(608001)
49 PETLAWAD MP-21-002-006-001/37-A
(MOICHARINI) 		1721002006NRG25160520240243768 16/05/2024 Lata damar 1721002006WL011773 Lata damar 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 Latadamar BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-006-001/44
(MOICHARINI) 		1721002006NRG25160520240243696 16/05/2024 KUNWARI BAI 1721002006WL011772 KUNWARI BAI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 KUNWARIBAI BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-006-001/46
(MOICHARINI) 		1721002006NRG25160520240243697 16/05/2024 BHUNDI DINDORE 1721002006WL011772 BHUNDI DINDORE 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 BHUNDIDINDORE BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-006-001/48
(MOICHARINI) 		1721002006NRG25160520240243698 16/05/2024 NANURAM GARWAL 1721002006WL011772 NANURAM GARWAL 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 NANURAMGARWAL BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-006-001/51
(MOICHARINI) 		1721002006NRG25160520240243771 16/05/2024 INESH GAMAD 1721002006WL011773 INESH GAMAD 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 INESHGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 PETLAWAD MP-21-002-006-001/53-A
(MOICHARINI) 		1721002006NRG25160520240243773 16/05/2024 MANJU NINAMA 1721002006WL011773 MANJU NINAMA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 MANJUNINAMA BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-006-001/55
(MOICHARINI) 		1721002006NRG25160520240243774 16/05/2024 TERU BHABAR 1721002006WL011773 TERU BHABAR 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 TERUBHABAR BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-006-001/55-A
(MOICHARINI) 		1721002006NRG25160520240243775 16/05/2024 BHADUR 1721002006WL011773 BHADUR 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 BHADUR FINO PAYMENTS BANK LTD(608001)
57 PETLAWAD MP-21-002-006-001/55-A
(MOICHARINI) 		1721002006NRG25160520240243776 16/05/2024 SOVNI 1721002006WL011773 SOVNI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 SOVNI BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-006-001/61
(MOICHARINI) 		1721002006NRG25160520240243699 16/05/2024 BHURA DUDA 1721002006WL011772 BHURA DUDA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 BHURADUDA BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-006-001/68-A
(MOICHARINI) 		1721002006NRG25160520240243701 16/05/2024 HUKALI GALIYA 1721002006WL011772 HUKALI GALIYA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 HUKALIGALIYA BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-006-001/72
(MOICHARINI) 		1721002006NRG25160520240243777 16/05/2024 Sumitra Gamad 1721002006WL011773 Sumitra Gamad 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 SumitraGamad BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-006-001/80
(MOICHARINI) 		1721002006NRG25160520240243779 16/05/2024 JHUMLI 1721002006WL011773 JHUMLI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 JHUMLI FINCARE SMALL FINANCE BANK LTD(608304)
62 PETLAWAD MP-21-002-006-001/80
(MOICHARINI) 		1721002006NRG25160520240243778 16/05/2024 SHAMBHU BHABHAR 1721002006WL011773 SHAMBHU BHABHAR 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 SHAMBHUBHABHAR AXIS BANK(607153)
63 PETLAWAD MP-21-002-006-001/80-A
(MOICHARINI) 		1721002006NRG25160520240243780 16/05/2024 BUVARIYA 1721002006WL011773 BUVARIYA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 BUVARIYA BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-006-001/80-B
(MOICHARINI) 		1721002006NRG25160520240243783 16/05/2024 Savita Bhabhar 1721002006WL011773 Savita Bhabhar 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 SavitaBhabhar BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-006-001/85
(MOICHARINI) 		1721002006NRG25160520240243785 16/05/2024 Devchand 1721002006WL011773 Devchand 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 Devchand BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-006-001/85
(MOICHARINI) 		1721002006NRG25160520240243786 16/05/2024 TEJU CHARPOTA 1721002006WL011773 TEJU CHARPOTA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 TEJUCHARPOTA BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-006-001/85-A
(MOICHARINI) 		1721002006NRG25160520240243788 16/05/2024 LILA PRABHU 1721002006WL011773 LILA PRABHU 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 LILAPRABHU BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-006-001/85-A
(MOICHARINI) 		1721002006NRG25160520240243787 16/05/2024 PRABHU CHARPOTA 1721002006WL011773 PRABHU CHARPOTA 00045 BARB0BAMANI 964 964 Processed 22/05/2024 022148433 PRABHUCHARPOTA BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-006-001/9
(MOICHARINI) 		1721002006NRG25160520240243705 16/05/2024 KHATARIYA RAMA 1721002006WL011772 KHATARIYA RAMA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 KHATARIYARAMA BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-006-001/95-A
(MOICHARINI) 		1721002006NRG25160520240243706 16/05/2024 SUGANA BHABHAR 1721002006WL011772 SUGANA BHABHAR 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 SUGANABHABHAR BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-006-001/96
(MOICHARINI) 		1721002006NRG25160520240243707 16/05/2024 MANJI BHURJI 1721002006WL011772 MANJI BHURJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 MANJIBHURJI STATE BANK OF INDIA(508548)
72 PETLAWAD MP-21-002-006-001/96
(MOICHARINI) 		1721002006NRG25160520240243708 16/05/2024 Meera Maida 1721002006WL011772 Meera Maida 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 MeeraMaida BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-006-001/97-A
(MOICHARINI) 		1721002006NRG25160520240243709 16/05/2024 BABU BHURAJI 1721002006WL011772 BABU BHURAJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 BABUBHURAJI BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-006-003/112
(MOICHARINI) 		1721002006NRG25160520240243793 16/05/2024 VARSINGH 1721002006WL011773 VARSINGH 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 VARSINGH STATE BANK OF INDIA(508548)
75 PETLAWAD MP-21-002-006-003/112
(MOICHARINI) 		1721002006NRG25160520240243792 16/05/2024 VARSINGH 1721002006WL011773 VARSINGH 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 VARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
76 PETLAWAD MP-21-002-006-003/138-A
(MOICHARINI) 		1721002006NRG25160520240243794 16/05/2024 KEHRING 1721002006WL011773 KEHRING 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 KEHRING BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-006-003/2
(MOICHARINI) 		1721002006NRG25160520240243712 16/05/2024 KALU 1721002006WL011772 KALU 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 KALU BANK OF BARODA(606985)
78 PETLAWAD MP-21-002-006-003/2
(MOICHARINI) 		1721002006NRG25160520240243713 16/05/2024 SENA 1721002006WL011772 SENA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 SENA BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-006-003/34-A
(MOICHARINI) 		1721002006NRG25160520240243795 16/05/2024 surtan 1721002006WL011773 surtan 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 surtan BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-006-003/35-A
(MOICHARINI) 		1721002006NRG25160520240243714 16/05/2024 VIDESH DAMAR 1721002006WL011772 VIDESH DAMAR 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 VIDESHDAMAR BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-006-003/35-A
(MOICHARINI) 		1721002006NRG25160520240243715 16/05/2024 VIDESH DAMAR 1721002006WL011772 VIDESH DAMAR 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 VIDESHDAMAR BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-006-003/45
(MOICHARINI) 		1721002006NRG25160520240243716 16/05/2024 NANKIYA NARJI 1721002006WL011772 NANKIYA NARJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 NANKIYANARJI BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-006-003/45
(MOICHARINI) 		1721002006NRG25160520240243717 16/05/2024 UMESH GAMAD 1721002006WL011772 UMESH GAMAD 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 UMESHGAMAD FINO PAYMENTS BANK LTD(608001)
84 PETLAWAD MP-21-002-006-003/45-A
(MOICHARINI) 		1721002006NRG25160520240243718 16/05/2024 CHANDRASINGH 1721002006WL011772 CHANDRASINGH 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 CHANDRASINGH FINO PAYMENTS BANK LTD(608001)
85 PETLAWAD MP-21-002-006-003/45-A
(MOICHARINI) 		1721002006NRG25160520240243719 16/05/2024 LALITA 1721002006WL011772 LALITA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 LALITA BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-006-003/45-B
(MOICHARINI) 		1721002006NRG25160520240243720 16/05/2024 ANTARSINGH 1721002006WL011772 ANTARSINGH 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 ANTARSINGH BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-006-003/45-B
(MOICHARINI) 		1721002006NRG25160520240243721 16/05/2024 BHURI GAMAD 1721002006WL011772 BHURI GAMAD 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 BHURIGAMAD BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-006-003/52-B
(MOICHARINI) 		1721002006NRG25160520240243722 16/05/2024 MANGLIYA VALCHAND 1721002006WL011772 MANGLIYA VALCHAND 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 MANGLIYAVALCHAND BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-006-003/61
(MOICHARINI) 		1721002006NRG25160520240243796 16/05/2024 KHUMCHAND LALJI 1721002006WL011773 KHUMCHAND LALJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 KHUMCHANDLALJI BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-006-003/61
(MOICHARINI) 		1721002006NRG25160520240243797 16/05/2024 KHUMCHAND LALJI 1721002006WL011773 KHUMCHAND LALJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 KHUMCHANDLALJI BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-006-003/7-A
(MOICHARINI) 		1721002006NRG25160520240243798 16/05/2024 Kalu Damar 1721002006WL011773 Kalu Damar 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 KaluDamar BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-006-003/74
(MOICHARINI) 		1721002006NRG25160520240243724 16/05/2024 NARSINGH KALU 1721002006WL011772 NARSINGH KALU 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 NARSINGHKALU BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-006-003/74
(MOICHARINI) 		1721002006NRG25160520240243725 16/05/2024 NARSINGH KALU 1721002006WL011772 NARSINGH KALU 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 NARSINGHKALU BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-006-003/81
(MOICHARINI) 		1721002006NRG25160520240243799 16/05/2024 TITA MUNIYA 1721002006WL011773 TITA MUNIYA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 TITAMUNIYA BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-006-003/82
(MOICHARINI) 		1721002006NRG25160520240243726 16/05/2024 TOLIYA LALJI 1721002006WL011772 TOLIYA LALJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 TOLIYALALJI BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-006-003/86
(MOICHARINI) 		1721002006NRG25160520240243727 16/05/2024 CHAGANLAL LALJI 1721002006WL011772 CHAGANLAL LALJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 CHAGANLALLALJI STATE BANK OF INDIA(508548)
97 PETLAWAD MP-21-002-006-003/86
(MOICHARINI) 		1721002006NRG25160520240243728 16/05/2024 DURGA GAMAD 1721002006WL011772 DURGA GAMAD 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 DURGAGAMAD BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-006-003/89
(MOICHARINI) 		1721002006NRG25160520240243730 16/05/2024 MADI 1721002006WL011772 MADI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 MADI BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-006-003/89
(MOICHARINI) 		1721002006NRG25160520240243729 16/05/2024 NARJI RADHU 1721002006WL011772 NARJI RADHU 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 NARJIRADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 PETLAWAD MP-21-002-006-003/89-A
(MOICHARINI) 		1721002006NRG25160520240243732 16/05/2024 MAGAN GAMAD 1721002006WL011772 MAGAN GAMAD 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 MAGANGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 PETLAWAD MP-21-002-006-003/89-A
(MOICHARINI) 		1721002006NRG25160520240243731 16/05/2024 MAGAN GAMAD 1721002006WL011772 MAGAN GAMAD 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 MAGANGAMAD BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-006-003/98
(MOICHARINI) 		1721002006NRG25160520240243802 16/05/2024 Dinesh Gamad 1721002006WL011773 Dinesh Gamad 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022148433 DineshGamad BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-008-001/136
(MOR) 		1721002008NRG25160520240244496 16/05/2024 VARSINGH MORI 1721002008WL011805 VARSINGH MORI 00045 BARB0BAMANI 972 972 Processed 22/05/2024 022148433 VARSINGHMORI BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-008-001/231
(MOR) 		1721002008NRG25160520240244679 16/05/2024 MOTILAL KALJI 1721002008WL011807 MOTILAL KALJI 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022148433 MOTILALKALJI BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-008-001/253
(MOR) 		1721002008NRG25160520240244299 16/05/2024 MEERA RAJU 1721002008WL011801 MEERA RAJU 00045 BARB0BAMANI 729 729 Processed 22/05/2024 022148433 MEERARAJU BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-008-001/264
(MOR) 		1721002008NRG25160520240244305 16/05/2024 JHANGUDI KATARA 1721002008WL011801 JHANGUDI KATARA 00045 BARB0BAMANI 729 729 Processed 22/05/2024 022148433 JHANGUDIKATARA NARMADA JHABUA GRAMIN BANK(508515)
107 PETLAWAD MP-21-002-008-001/264-A
(MOR) 		1721002008NRG25160520240244306 16/05/2024 GANGA KATARA 1721002008WL011801 GANGA KATARA 00045 BARB0BAMANI 729 729 Processed 22/05/2024 022148433 GANGAKATARA BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-008-001/265-A
(MOR) 		1721002008NRG25160520240244682 16/05/2024 SHARDA DULESINGH 1721002008WL011807 SHARDA DULESINGH 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022148433 SHARDADULESINGH BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-008-001/27
(MOR) 		1721002008NRG25160520240244470 16/05/2024 MUKESH RAMESH 1721002008WL011804 MUKESH RAMESH 00045 BARB0BAMANI 1200 1200 Processed 22/05/2024 022148433 MUKESHRAMESH BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-008-001/68
(MOR) 		1721002008NRG25160520240244693 16/05/2024 AMRI BHABHAR 1721002008WL011807 AMRI BHABHAR 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 022148433 AMRIBHABHAR BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-008-001/68
(MOR) 		1721002008NRG25160520240244692 16/05/2024 KAILASH BHABHAR 1721002008WL011807 KAILASH BHABHAR 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 022148433 KAILASHBHABHAR BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-008-001/72-A
(MOR) 		1721002008NRG25160520240244694 16/05/2024 BHERU NANURAM 1721002008WL011807 BHERU NANURAM 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022148433 BHERUNANURAM NARMADA JHABUA GRAMIN BANK(508515)
113 PETLAWAD MP-21-002-008-001/72-A
(MOR) 		1721002008NRG25160520240244695 16/05/2024 LUNKI BHERU 1721002008WL011807 LUNKI BHERU 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022148433 LUNKIBHERU BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-008-001/83
(MOR) 		1721002008NRG25160520240244715 16/05/2024 NANDUDI SOHAN 1721002008WL011807 NANDUDI SOHAN 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022148433 NANDUDISOHAN BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-008-001/86
(MOR) 		1721002008NRG25160520240244718 16/05/2024 MANKI NANJI 1721002008WL011807 MANKI NANJI 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022148433 MANKINANJI BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-008-001/87
(MOR) 		1721002008NRG25160520240244722 16/05/2024 NATHU DALLA 1721002008WL011807 NATHU DALLA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022148433 NATHUDALLA NARMADA JHABUA GRAMIN BANK(508515)
117 PETLAWAD MP-21-002-008-001/87
(MOR) 		1721002008NRG25160520240244723 16/05/2024 SOVNI NATHU 1721002008WL011807 SOVNI NATHU 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022148433 SOVNINATHU BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-031-006/112-A
(MATAPADA) 		1721002000NRG25160520240247114 16/05/2024 SUNIL MUNIYA 1721002WL011880 SUNIL MUNIYA 00045 BARB0BAMANI 729 729 Processed 22/05/2024 022148433 SUNILMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 163300 163300
119 PETLAWAD MP-21-002-061-001/104
(NAHARPURA) 		1721002061NRG25150520240235332 16/05/2024 Gulabsingh tejiya 1721002061WL011470 Gulabsingh tejiya 00045 BARB0JHABUA 450 450 Processed 22/05/2024 022148433 Gulabsinghtejiya BANK OF INDIA(508505)
SubTotal 450 450
120 PETLAWAD MP-21-002-038-001/265
(DEOLI) 		1721002038NRG25150520240242009 16/05/2024 MANSINGH BHABHAR 1721002038WL011681 MANSINGH BHABHAR 00045 BARB0PETLAD 1032 1032 Processed 22/05/2024 022148433 MANSINGHBHABHAR BANK OF BARODA(606985)
SubTotal 1032 1032
121 PETLAWAD MP-21-002-006-001/222-A
(MOICHARINI) 		1721002006NRG25160520240243694 16/05/2024 Sonu Gamad 1721002006WL011772 Sonu Gamad 00045 BARB0PETLAW 1446 1446 Processed 22/05/2024 022148433 SonuGamad BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-008-001/317
(MOR) 		1721002008NRG25160520240244476 16/05/2024 SHAMBHUSINGH MANSINGH 1721002008WL011804 SHAMBHUSINGH MANSINGH 00045 BARB0PETLAW 1200 1200 Processed 22/05/2024 022148433 SHAMBHUSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 PETLAWAD MP-21-002-031-005/100
(MATAPADA) 		1721002000NRG25160520240247098 16/05/2024 BHANU HARICHANDRA 1721002WL011880 BHANU HARICHANDRA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 BHANUHARICHANDRA BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-031-005/22-A
(MATAPADA) 		1721002000NRG25160520240247102 16/05/2024 PRAKASH HIMLA 1721002WL011880 PRAKASH HIMLA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 PRAKASHHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PETLAWAD MP-21-002-031-005/6
(MATAPADA) 		1721002000NRG25160520240247104 16/05/2024 SHAMA ONKAR KATARA 1721002WL011880 SHAMA ONKAR KATARA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 SHAMAONKARKATARA BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-031-005/6
(MATAPADA) 		1721002000NRG25160520240247105 16/05/2024 SHYAMA 1721002WL011880 SHYAMA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
127 PETLAWAD MP-21-002-031-005/65
(MATAPADA) 		1721002000NRG25160520240247106 16/05/2024 deelipsingh mansingh 1721002WL011880 deelipsingh mansingh 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 deelipsinghmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 PETLAWAD MP-21-002-031-005/83
(MATAPADA) 		1721002000NRG25160520240247108 16/05/2024 NANI BAI BHURIYA 1721002WL011880 NANI BAI BHURIYA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 NANIBAIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 PETLAWAD MP-21-002-031-005/83
(MATAPADA) 		1721002000NRG25160520240247107 16/05/2024 RATNA BIJIYA 1721002WL011880 RATNA BIJIYA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 RATNABIJIYA BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-031-006/101
(MATAPADA) 		1721002000NRG25160520240247109 16/05/2024 BHARAT BABU 1721002WL011880 BHARAT BABU 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 BHARATBABU BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-031-006/101
(MATAPADA) 		1721002000NRG25160520240247110 16/05/2024 BHARAT BABU 1721002WL011880 BHARAT BABU 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 BHARATBABU BANK OF BARODA(606985)
132 PETLAWAD MP-21-002-031-006/101-A
(MATAPADA) 		1721002000NRG25160520240247111 16/05/2024 DILIP BABU 1721002WL011880 DILIP BABU 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 DILIPBABU FINO PAYMENTS BANK LTD(608001)
133 PETLAWAD MP-21-002-031-006/102
(MATAPADA) 		1721002000NRG25160520240247112 16/05/2024 shambu galiya 1721002WL011880 shambu galiya 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 shambugaliya BANK OF BARODA(606985)
134 PETLAWAD MP-21-002-031-006/102
(MATAPADA) 		1721002000NRG25160520240247113 16/05/2024 shambu galiya 1721002WL011880 shambu galiya 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 shambugaliya BANK OF BARODA(606985)
135 PETLAWAD MP-21-002-031-006/115-A
(MATAPADA) 		1721002000NRG25160520240247115 16/05/2024 PANGALIYA RANGJI 1721002WL011880 PANGALIYA RANGJI 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 PANGALIYARANGJI BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-031-006/115-A
(MATAPADA) 		1721002000NRG25160520240247116 16/05/2024 PANGALIYA RANGJI 1721002WL011880 PANGALIYA RANGJI 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 PANGALIYARANGJI FINCARE SMALL FINANCE BANK LTD(608304)
137 PETLAWAD MP-21-002-031-006/116
(MATAPADA) 		1721002000NRG25160520240247117 16/05/2024 Babu Sarupa 1721002WL011880 Babu Sarupa 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 BabuSarupa BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-031-006/116
(MATAPADA) 		1721002000NRG25160520240247118 16/05/2024 Babu Sarupa 1721002WL011880 Babu Sarupa 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 BabuSarupa BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-031-006/119-B
(MATAPADA) 		1721002000NRG25160520240247119 16/05/2024 MUNNA SOMLA 1721002WL011880 MUNNA SOMLA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 MUNNASOMLA BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-031-006/119-B
(MATAPADA) 		1721002000NRG25160520240247120 16/05/2024 MUNNA SOMLA 1721002WL011880 MUNNA SOMLA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 MUNNASOMLA BANK OF BARODA(606985)
141 PETLAWAD MP-21-002-031-006/120
(MATAPADA) 		1721002000NRG25160520240247121 16/05/2024 JANTILAL RANJI 1721002WL011880 JANTILAL RANJI 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 JANTILALRANJI FINO PAYMENTS BANK LTD(608001)
142 PETLAWAD MP-21-002-031-006/122-A
(MATAPADA) 		1721002000NRG25160520240247122 16/05/2024 RAMESHA BHIMA 1721002WL011880 RAMESHA BHIMA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 RAMESHABHIMA BANK OF BARODA(606985)
143 PETLAWAD MP-21-002-031-006/128
(MATAPADA) 		1721002000NRG25160520240247124 16/05/2024 DINESH DARMA MINA 1721002WL011880 DINESH DARMA MINA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 DINESHDARMAMINA BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-031-006/128
(MATAPADA) 		1721002000NRG25160520240247125 16/05/2024 DINESH DARMA MINA 1721002WL011880 DINESH DARMA MINA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 DINESHDARMAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PETLAWAD MP-21-002-031-006/129
(MATAPADA) 		1721002000NRG25160520240247127 16/05/2024 NATHU BADDA 1721002WL011880 NATHU BADDA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 NATHUBADDA NARMADA JHABUA GRAMIN BANK(508515)
146 PETLAWAD MP-21-002-031-006/129
(MATAPADA) 		1721002000NRG25160520240247126 16/05/2024 NATHU BADDA 1721002WL011880 NATHU BADDA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 NATHUBADDA BANK OF BARODA(606985)
147 PETLAWAD MP-21-002-031-006/129
(MATAPADA) 		1721002000NRG25160520240247128 16/05/2024 NATHU BADDA 1721002WL011880 NATHU BADDA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 NATHUBADDA FINO PAYMENTS BANK LTD(608001)
148 PETLAWAD MP-21-002-031-006/13
(MATAPADA) 		1721002000NRG25160520240247129 16/05/2024 RANCHOD GANESH 1721002WL011880 RANCHOD GANESH 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 RANCHODGANESH BANK OF BARODA(606985)
149 PETLAWAD MP-21-002-031-006/13
(MATAPADA) 		1721002000NRG25160520240247130 16/05/2024 RANCHOD GANESH 1721002WL011880 RANCHOD GANESH 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 RANCHODGANESH NARMADA JHABUA GRAMIN BANK(508515)
150 PETLAWAD MP-21-002-031-006/131
(MATAPADA) 		1721002000NRG25160520240247131 16/05/2024 SAMBHU SUKHLA 1721002WL011880 SAMBHU SUKHLA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 SAMBHUSUKHLA NARMADA JHABUA GRAMIN BANK(508515)
151 PETLAWAD MP-21-002-031-006/137
(MATAPADA) 		1721002000NRG25160520240247132 16/05/2024 GANGARAM BABU MAIDA 1721002WL011880 GANGARAM BABU MAIDA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 GANGARAMBABUMAIDA BANK OF BARODA(606985)
152 PETLAWAD MP-21-002-031-006/137
(MATAPADA) 		1721002000NRG25160520240247133 16/05/2024 GANGARAM BABU MAIDA 1721002WL011880 GANGARAM BABU MAIDA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 GANGARAMBABUMAIDA BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-031-006/138
(MATAPADA) 		1721002000NRG25160520240247137 16/05/2024 jana 1721002WL011880 jana 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 jana BANK OF BARODA(606985)
154 PETLAWAD MP-21-002-031-006/138
(MATAPADA) 		1721002000NRG25160520240247136 16/05/2024 Shambhu Lalu 1721002WL011880 Shambhu Lalu 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 ShambhuLalu BANK OF BARODA(606985)
155 PETLAWAD MP-21-002-031-006/141
(MATAPADA) 		1721002000NRG25160520240247138 16/05/2024 THAVRIYA MANGLIYA 1721002WL011880 THAVRIYA MANGLIYA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 THAVRIYAMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 PETLAWAD MP-21-002-031-006/141-A
(MATAPADA) 		1721002000NRG25160520240247139 16/05/2024 Deelip Thawariya Maida 1721002WL011880 Deelip Thawariya Maida 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 DeelipThawariyaMaida FINO PAYMENTS BANK LTD(608001)
157 PETLAWAD MP-21-002-031-006/141-A
(MATAPADA) 		1721002000NRG25160520240247140 16/05/2024 Deelip Thawariya Maida 1721002WL011880 Deelip Thawariya Maida 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 DeelipThawariyaMaida NARMADA JHABUA GRAMIN BANK(508515)
158 PETLAWAD MP-21-002-031-006/144
(MATAPADA) 		1721002000NRG25160520240247141 16/05/2024 AMBU PUNA 1721002WL011880 AMBU PUNA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 AMBUPUNA NARMADA JHABUA GRAMIN BANK(508515)
159 PETLAWAD MP-21-002-031-006/144
(MATAPADA) 		1721002000NRG25160520240247142 16/05/2024 AMBU PUNA 1721002WL011880 AMBU PUNA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 AMBUPUNA NARMADA JHABUA GRAMIN BANK(508515)
160 PETLAWAD MP-21-002-031-006/15
(MATAPADA) 		1721002000NRG25160520240247148 16/05/2024 SHARDA MANOHAR SINGH 1721002WL011880 SHARDA MANOHAR SINGH 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 SHARDAMANOHARSINGH BANK OF BARODA(606985)
161 PETLAWAD MP-21-002-031-006/155
(MATAPADA) 		1721002000NRG25160520240247149 16/05/2024 VARSINGH MANGU 1721002WL011880 VARSINGH MANGU 00045 BARB0PETLAW 486 486 Processed 22/05/2024 022148433 VARSINGHMANGU BANK OF BARODA(606985)
162 PETLAWAD MP-21-002-031-006/156
(MATAPADA) 		1721002000NRG25160520240247150 16/05/2024 MANSHING MANGALIYA 1721002WL011880 MANSHING MANGALIYA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 MANSHINGMANGALIYA BANK OF BARODA(606985)
163 PETLAWAD MP-21-002-031-006/156-B
(MATAPADA) 		1721002000NRG25160520240247152 16/05/2024 BHAPPUSING MAIDA 1721002WL011880 BHAPPUSING MAIDA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 BHAPPUSINGMAIDA BANK OF BARODA(606985)
164 PETLAWAD MP-21-002-031-006/161
(MATAPADA) 		1721002000NRG25160520240247156 16/05/2024 KANJI PUNA MINA 1721002WL011880 KANJI PUNA MINA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 KANJIPUNAMINA NARMADA JHABUA GRAMIN BANK(508515)
165 PETLAWAD MP-21-002-031-006/161
(MATAPADA) 		1721002000NRG25160520240247157 16/05/2024 KANJI PUNA MINA 1721002WL011880 KANJI PUNA MINA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 KANJIPUNAMINA NARMADA JHABUA GRAMIN BANK(508515)
166 PETLAWAD MP-21-002-031-006/170-A
(MATAPADA) 		1721002000NRG25160520240247158 16/05/2024 UNKAR GAWARSING 1721002WL011880 UNKAR GAWARSING 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 UNKARGAWARSING BANK OF BARODA(606985)
167 PETLAWAD MP-21-002-031-006/177-A
(MATAPADA) 		1721002000NRG25160520240247162 16/05/2024 Kailash Thawariya Vakhla 1721002WL011880 Kailash Thawariya Vakhla 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 KailashThawariyaVakhla BANK OF BARODA(606985)
168 PETLAWAD MP-21-002-031-006/177-A
(MATAPADA) 		1721002000NRG25160520240247161 16/05/2024 Kailash Thawariya Vakhla 1721002WL011880 Kailash Thawariya Vakhla 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 KailashThawariyaVakhla BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-031-006/180
(MATAPADA) 		1721002000NRG25160520240247164 16/05/2024 RAMCHAND SOMLA 1721002WL011880 RAMCHAND SOMLA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 RAMCHANDSOMLA NARMADA JHABUA GRAMIN BANK(508515)
170 PETLAWAD MP-21-002-031-006/180
(MATAPADA) 		1721002000NRG25160520240247163 16/05/2024 Ramchand Somla Maida 1721002WL011880 Ramchand Somla Maida 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 RamchandSomlaMaida BANK OF BARODA(606985)
171 PETLAWAD MP-21-002-031-006/180-A
(MATAPADA) 		1721002000NRG25160520240247165 16/05/2024 Prakash Ramchandra Maida 1721002WL011880 Prakash Ramchandra Maida 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 PrakashRamchandraMaida BANK OF BARODA(606985)
172 PETLAWAD MP-21-002-031-006/180-A
(MATAPADA) 		1721002000NRG25160520240247166 16/05/2024 Prakash Ramchandra Maida 1721002WL011880 Prakash Ramchandra Maida 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 PrakashRamchandraMaida BANK OF BARODA(606985)
173 PETLAWAD MP-21-002-031-006/181
(MATAPADA) 		1721002000NRG25160520240247169 16/05/2024 KHUMSINGH RANJI KHDIYA 1721002WL011880 KHUMSINGH RANJI KHDIYA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 KHUMSINGHRANJIKHDIYA BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-031-006/181
(MATAPADA) 		1721002000NRG25160520240247170 16/05/2024 KHUMSINGH RANJI KHDIYA 1721002WL011880 KHUMSINGH RANJI KHDIYA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 KHUMSINGHRANJIKHDIYA BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-031-006/183
(MATAPADA) 		1721002000NRG25160520240247172 16/05/2024 Luna Punja 1721002WL011880 Luna Punja 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 LunaPunja BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-031-006/183
(MATAPADA) 		1721002000NRG25160520240247171 16/05/2024 Luna Punja 1721002WL011880 Luna Punja 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 LunaPunja NARMADA JHABUA GRAMIN BANK(508515)
177 PETLAWAD MP-21-002-031-006/188
(MATAPADA) 		1721002000NRG25160520240247173 16/05/2024 KALU NAGJI 1721002WL011880 KALU NAGJI 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 KALUNAGJI BANK OF BARODA(606985)
178 PETLAWAD MP-21-002-031-006/188
(MATAPADA) 		1721002000NRG25160520240247174 16/05/2024 KALU NAGJI 1721002WL011880 KALU NAGJI 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 KALUNAGJI FINO PAYMENTS BANK LTD(608001)
179 PETLAWAD MP-21-002-031-006/195-A
(MATAPADA) 		1721002000NRG25160520240247175 16/05/2024 SHARADA TERASINGH 1721002WL011880 SHARADA TERASINGH 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 SHARADATERASINGH BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-031-006/200
(MATAPADA) 		1721002000NRG25160520240247176 16/05/2024 Hira Nagji Wakhla 1721002WL011880 Hira Nagji Wakhla 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 HiraNagjiWakhla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 PETLAWAD MP-21-002-031-006/200
(MATAPADA) 		1721002000NRG25160520240247177 16/05/2024 Hira Nagji Wakhla 1721002WL011880 Hira Nagji Wakhla 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 HiraNagjiWakhla BANK OF BARODA(606985)
182 PETLAWAD MP-21-002-031-006/200-A
(MATAPADA) 		1721002000NRG25160520240247178 16/05/2024 ISWAR HIRA VAKHALA 1721002WL011880 ISWAR HIRA VAKHALA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 ISWARHIRAVAKHALA BANK OF BARODA(606985)
183 PETLAWAD MP-21-002-031-006/200-A
(MATAPADA) 		1721002000NRG25160520240247179 16/05/2024 ISWAR HIRA VAKHALA 1721002WL011880 ISWAR HIRA VAKHALA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 ISWARHIRAVAKHALA BANK OF BARODA(606985)
184 PETLAWAD MP-21-002-031-006/200-B
(MATAPADA) 		1721002000NRG25160520240247180 16/05/2024 RAJU HIRA 1721002WL011880 RAJU HIRA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 RAJUHIRA BANK OF BARODA(606985)
185 PETLAWAD MP-21-002-031-006/200-B
(MATAPADA) 		1721002000NRG25160520240247181 16/05/2024 RAJU HIRA 1721002WL011880 RAJU HIRA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 RAJUHIRA NARMADA JHABUA GRAMIN BANK(508515)
186 PETLAWAD MP-21-002-031-006/24
(MATAPADA) 		1721002000NRG25160520240247182 16/05/2024 GALIYA BABU MEDA 1721002WL011880 GALIYA BABU MEDA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 GALIYABABUMEDA BANK OF BARODA(606985)
187 PETLAWAD MP-21-002-031-006/24
(MATAPADA) 		1721002000NRG25160520240247183 16/05/2024 GALIYA BABU MEDA 1721002WL011880 GALIYA BABU MEDA 00045 BARB0PETLAW 486 486 Processed 22/05/2024 022148433 GALIYABABUMEDA FINO PAYMENTS BANK LTD(608001)
188 PETLAWAD MP-21-002-031-006/30
(MATAPADA) 		1721002000NRG25160520240247184 16/05/2024 SHANTU DEVCHANDRA 1721002WL011880 SHANTU DEVCHANDRA 00045 BARB0PETLAW 486 486 Processed 22/05/2024 022148433 SHANTUDEVCHANDRA BANK OF BARODA(606985)
189 PETLAWAD MP-21-002-031-006/30
(MATAPADA) 		1721002000NRG25160520240247185 16/05/2024 SHANTU DEVCHANDRA 1721002WL011880 SHANTU DEVCHANDRA 00045 BARB0PETLAW 486 486 Processed 22/05/2024 022148433 SHANTUDEVCHANDRA BANK OF BARODA(606985)
190 PETLAWAD MP-21-002-031-006/32
(MATAPADA) 		1721002000NRG25160520240247187 16/05/2024 Raju Bhagla 1721002WL011880 Raju Bhagla 00045 BARB0PETLAW 486 486 Processed 22/05/2024 022148433 RajuBhagla BANK OF BARODA(606985)
191 PETLAWAD MP-21-002-031-006/32
(MATAPADA) 		1721002000NRG25160520240247188 16/05/2024 Raju Bhagla 1721002WL011880 Raju Bhagla 00045 BARB0PETLAW 486 486 Processed 22/05/2024 022148433 RajuBhagla BANK OF BARODA(606985)
192 PETLAWAD MP-21-002-031-006/33-A
(MATAPADA) 		1721002000NRG25160520240247189 16/05/2024 BHURALAL KALU KHADIYA 1721002WL011880 BHURALAL KALU KHADIYA 00045 BARB0PETLAW 486 486 Processed 22/05/2024 022148433 BHURALALKALUKHADIYA BANK OF BARODA(606985)
193 PETLAWAD MP-21-002-031-006/42
(MATAPADA) 		1721002000NRG25160520240247193 16/05/2024 MANGLI BABU 1721002WL011880 MANGLI BABU 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 MANGLIBABU BANK OF BARODA(606985)
194 PETLAWAD MP-21-002-031-006/45
(MATAPADA) 		1721002000NRG25160520240247194 16/05/2024 SHRAVAN KALU 1721002WL011880 SHRAVAN KALU 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 SHRAVANKALU BANK OF BARODA(606985)
195 PETLAWAD MP-21-002-031-006/45
(MATAPADA) 		1721002000NRG25160520240247195 16/05/2024 SHRAVAN KALU 1721002WL011880 SHRAVAN KALU 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 SHRAVANKALU BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-031-006/50
(MATAPADA) 		1721002000NRG25160520240247196 16/05/2024 SUKRAM LALA DAMAR 1721002WL011880 SUKRAM LALA DAMAR 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 SUKRAMLALADAMAR BANK OF BARODA(606985)
197 PETLAWAD MP-21-002-031-006/50
(MATAPADA) 		1721002000NRG25160520240247197 16/05/2024 SUKRAM LALA DAMAR 1721002WL011880 SUKRAM LALA DAMAR 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 SUKRAMLALADAMAR BANK OF BARODA(606985)
198 PETLAWAD MP-21-002-031-006/60
(MATAPADA) 		1721002000NRG25160520240247199 16/05/2024 MOHAN AMARA 1721002WL011880 MOHAN AMARA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 MOHANAMARA FINO PAYMENTS BANK LTD(608001)
199 PETLAWAD MP-21-002-031-006/60
(MATAPADA) 		1721002000NRG25160520240247200 16/05/2024 MOHAN AMARA 1721002WL011880 MOHAN AMARA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 MOHANAMARA STATE BANK OF INDIA(508548)
200 PETLAWAD MP-21-002-031-006/62
(MATAPADA) 		1721002000NRG25160520240247202 16/05/2024 Nandu Gobariya Wakhla 1721002WL011880 Nandu Gobariya Wakhla 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 NanduGobariyaWakhla NARMADA JHABUA GRAMIN BANK(508515)
201 PETLAWAD MP-21-002-031-006/62
(MATAPADA) 		1721002000NRG25160520240247201 16/05/2024 Nandu Gobariya Wakhla 1721002WL011880 Nandu Gobariya Wakhla 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 NanduGobariyaWakhla BANK OF BARODA(606985)
202 PETLAWAD MP-21-002-031-006/70-A
(MATAPADA) 		1721002000NRG25160520240247203 16/05/2024 JITENDAR 1721002WL011880 JITENDAR 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 JITENDAR BANK OF BARODA(606985)
203 PETLAWAD MP-21-002-031-006/72
(MATAPADA) 		1721002000NRG25160520240247205 16/05/2024 Gopal DiTTA 1721002WL011880 Gopal DiTTA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 GopalDiTTA BANK OF BARODA(606985)
204 PETLAWAD MP-21-002-031-006/80
(MATAPADA) 		1721002000NRG25160520240247209 16/05/2024 Narsingh Bhagla Maida 1721002WL011880 Narsingh Bhagla Maida 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 NarsinghBhaglaMaida BANK OF BARODA(606985)
205 PETLAWAD MP-21-002-031-006/80
(MATAPADA) 		1721002000NRG25160520240247210 16/05/2024 Narsingh Bhagla Maida 1721002WL011880 Narsingh Bhagla Maida 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 NarsinghBhaglaMaida BANK OF BARODA(606985)
206 PETLAWAD MP-21-002-031-006/80-A
(MATAPADA) 		1721002000NRG25160520240247211 16/05/2024 Bharat Narsing Meda 1721002WL011880 Bharat Narsing Meda 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 BharatNarsingMeda BANK OF BARODA(606985)
207 PETLAWAD MP-21-002-031-006/80-A
(MATAPADA) 		1721002000NRG25160520240247212 16/05/2024 Bharat Narsing Meda 1721002WL011880 Bharat Narsing Meda 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 BharatNarsingMeda BANK OF INDIA(508505)
208 PETLAWAD MP-21-002-031-006/82
(MATAPADA) 		1721002000NRG25160520240247214 16/05/2024 manju 1721002WL011880 manju 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 manju BANK OF BARODA(606985)
209 PETLAWAD MP-21-002-031-006/82
(MATAPADA) 		1721002000NRG25160520240247213 16/05/2024 SHAMBHU KALU KHADIYA 1721002WL011880 SHAMBHU KALU KHADIYA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 SHAMBHUKALUKHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 PETLAWAD MP-21-002-031-006/82
(MATAPADA) 		1721002000NRG25160520240247215 16/05/2024 SHAMBHU KALU KHADIYA 1721002WL011880 SHAMBHU KALU KHADIYA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 SHAMBHUKALUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
211 PETLAWAD MP-21-002-031-006/82-A
(MATAPADA) 		1721002000NRG25160520240247216 16/05/2024 BHARAT SHAMHU 1721002WL011880 BHARAT SHAMHU 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 BHARATSHAMHU BANK OF BARODA(606985)
212 PETLAWAD MP-21-002-031-006/82-A
(MATAPADA) 		1721002000NRG25160520240247217 16/05/2024 REKHA 1721002WL011880 REKHA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 REKHA BANK OF BARODA(606985)
213 PETLAWAD MP-21-002-031-006/84
(MATAPADA) 		1721002000NRG25160520240247218 16/05/2024 LALU MANGLIYA 1721002WL011880 LALU MANGLIYA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 LALUMANGLIYA BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-031-006/86
(MATAPADA) 		1721002000NRG25160520240247219 16/05/2024 Moti Lalu Maida 1721002WL011880 Moti Lalu Maida 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 MotiLaluMaida BANK OF BARODA(606985)
215 PETLAWAD MP-21-002-031-006/86
(MATAPADA) 		1721002000NRG25160520240247220 16/05/2024 Moti Lalu Maida 1721002WL011880 Moti Lalu Maida 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 MotiLaluMaida BANK OF BARODA(606985)
216 PETLAWAD MP-21-002-031-006/86-A
(MATAPADA) 		1721002000NRG25160520240247222 16/05/2024 SUGABAI MANGU 1721002WL011880 SUGABAI MANGU 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 SUGABAIMANGU BANK OF BARODA(606985)
217 PETLAWAD MP-21-002-031-006/86-A
(MATAPADA) 		1721002000NRG25160520240247221 16/05/2024 SUGABAI MANGU 1721002WL011880 SUGABAI MANGU 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 SUGABAIMANGU BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-031-006/9
(MATAPADA) 		1721002000NRG25160520240247223 16/05/2024 NANDUDI BAI AMARIYA 1721002WL011880 NANDUDI BAI AMARIYA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 NANDUDIBAIAMARIYA BANK OF BARODA(606985)
219 PETLAWAD MP-21-002-031-006/98
(MATAPADA) 		1721002000NRG25160520240247227 16/05/2024 BABU GALIYA 1721002WL011880 BABU GALIYA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 BABUGALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 PETLAWAD MP-21-002-031-006/98-A
(MATAPADA) 		1721002000NRG25160520240247230 16/05/2024 KAANTI RAJU 1721002WL011880 KAANTI RAJU 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 KAANTIRAJU BANK OF BARODA(606985)
221 PETLAWAD MP-21-002-031-006/98-A
(MATAPADA) 		1721002000NRG25160520240247229 16/05/2024 RAJU BABU VAKHLA 1721002WL011880 RAJU BABU VAKHLA 00045 BARB0PETLAW 729 729 Processed 22/05/2024 022148433 RAJUBABUVAKHLA BANK OF BARODA(606985)
222 PETLAWAD MP-21-002-038-001/104
(DEOLI) 		1721002038NRG25150520240241853 16/05/2024 Dinesh Bhabhar 1721002038WL011675 Dinesh Bhabhar 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 DineshBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
223 PETLAWAD MP-21-002-038-001/110
(DEOLI) 		1721002038NRG25150520240241855 16/05/2024 Devisingh ramesh 1721002038WL011675 Devisingh ramesh 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 Devisinghramesh BANK OF BARODA(606985)
224 PETLAWAD MP-21-002-038-001/110
(DEOLI) 		1721002038NRG25150520240241856 16/05/2024 Ramesh Mangu 1721002038WL011675 Ramesh Mangu 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 RameshMangu BANK OF BARODA(606985)
225 PETLAWAD MP-21-002-038-001/128-A
(DEOLI) 		1721002038NRG25150520240241862 16/05/2024 PISTOL BHABHAR 1721002038WL011675 PISTOL BHABHAR 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 PISTOLBHABHAR BANK OF BARODA(606985)
226 PETLAWAD MP-21-002-038-001/128-B
(DEOLI) 		1721002038NRG25150520240241864 16/05/2024 Roshani Ganpat 1721002038WL011675 Roshani Ganpat 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 RoshaniGanpat NARMADA JHABUA GRAMIN BANK(508515)
227 PETLAWAD MP-21-002-038-001/144
(DEOLI) 		1721002038NRG25150520240241873 16/05/2024 Gobriya Katara 1721002038WL011675 Gobriya Katara 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 GobriyaKatara BANK OF BARODA(606985)
228 PETLAWAD MP-21-002-038-001/184-A
(DEOLI) 		1721002038NRG25150520240241887 16/05/2024 Tejmal Gamad 1721002038WL011675 Tejmal Gamad 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 TejmalGamad BANK OF BARODA(606985)
229 PETLAWAD MP-21-002-038-001/186
(DEOLI) 		1721002038NRG25150520240241892 16/05/2024 Gudi Kalu 1721002038WL011675 Gudi Kalu 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 GudiKalu BANK OF BARODA(606985)
230 PETLAWAD MP-21-002-038-001/186
(DEOLI) 		1721002038NRG25150520240241891 16/05/2024 Kalu Gamad 1721002038WL011675 Kalu Gamad 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 KaluGamad BANK OF BARODA(606985)
231 PETLAWAD MP-21-002-038-001/190
(DEOLI) 		1721002038NRG25150520240241893 16/05/2024 KALURAM HEERAJI 1721002038WL011675 KALURAM HEERAJI 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 KALURAMHEERAJI BANK OF BARODA(606985)
232 PETLAWAD MP-21-002-038-001/192
(DEOLI) 		1721002038NRG25150520240241894 16/05/2024 Hambudi CHAMPA 1721002038WL011675 Hambudi CHAMPA 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 HambudiCHAMPA BANK OF BARODA(606985)
233 PETLAWAD MP-21-002-038-001/233
(DEOLI) 		1721002038NRG25150520240241997 16/05/2024 PAVITA 1721002038WL011681 PAVITA 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 PAVITA BANK OF BARODA(606985)
234 PETLAWAD MP-21-002-038-001/256
(DEOLI) 		1721002038NRG25150520240242000 16/05/2024 Ramchanra 1721002038WL011681 Ramchanra 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 Ramchanra BANK OF BARODA(606985)
235 PETLAWAD MP-21-002-038-001/263
(DEOLI) 		1721002038NRG25150520240242006 16/05/2024 Lila ramesh 1721002038WL011681 Lila ramesh 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 Lilaramesh BANK OF BARODA(606985)
236 PETLAWAD MP-21-002-038-001/263
(DEOLI) 		1721002038NRG25150520240242005 16/05/2024 Lila Ramesh 1721002038WL011681 Lila Ramesh 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 LilaRamesh NARMADA JHABUA GRAMIN BANK(508515)
237 PETLAWAD MP-21-002-038-001/270-B
(DEOLI) 		1721002038NRG25150520240242016 16/05/2024 Chena Mohan 1721002038WL011681 Chena Mohan 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 ChenaMohan FINO PAYMENTS BANK LTD(608001)
238 PETLAWAD MP-21-002-038-001/273
(DEOLI) 		1721002038NRG25150520240242020 16/05/2024 Bhuri Dungarsingh 1721002038WL011681 Bhuri Dungarsingh 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 BhuriDungarsingh BANK OF BARODA(606985)
239 PETLAWAD MP-21-002-038-001/281
(DEOLI) 		1721002038NRG25150520240242023 16/05/2024 Dala Katara 1721002038WL011681 Dala Katara 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 DalaKatara BANK OF BARODA(606985)
240 PETLAWAD MP-21-002-038-001/345-B
(DEOLI) 		1721002038NRG25150520240242034 16/05/2024 Samrath Nandu 1721002038WL011681 Samrath Nandu 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 SamrathNandu BANK OF BARODA(606985)
241 PETLAWAD MP-21-002-038-001/362
(DEOLI) 		1721002038NRG25150520240242035 16/05/2024 BHavna BHARAT 1721002038WL011681 BHavna BHARAT 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 BHavnaBHARAT BANK OF BARODA(606985)
242 PETLAWAD MP-21-002-038-001/78
(DEOLI) 		1721002038NRG25150520240242042 16/05/2024 Rekha Amrat 1721002038WL011681 Rekha Amrat 00045 BARB0PETLAW 1032 1032 Processed 22/05/2024 022148433 RekhaAmrat BANK OF BARODA(606985)
243 PETLAWAD MP-21-002-052-001/116
(MOHKAMPURA) 		1721002052NRG25150520240231516 16/05/2024 KANTU TERSINGH 1721002052WL011269 KANTU TERSINGH 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022148433 KANTUTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 PETLAWAD MP-21-002-052-001/116
(MOHKAMPURA) 		1721002052NRG25150520240231517 16/05/2024 SEETA 1721002052WL011269 SEETA 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022148433 SEETA FINO PAYMENTS BANK LTD(608001)
245 PETLAWAD MP-21-002-052-001/133-A
(MOHKAMPURA) 		1721002052NRG25150520240231523 16/05/2024 KAMLA SURJ 1721002052WL011269 KAMLA SURJ 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022148433 KAMLASURJ BANK OF BARODA(606985)
246 PETLAWAD MP-21-002-052-001/137-A
(MOHKAMPURA) 		1721002052NRG25150520240231527 16/05/2024 ANGURI BAI 1721002052WL011269 ANGURI BAI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022148433 ANGURIBAI BANK OF BARODA(606985)
247 PETLAWAD MP-21-002-052-001/194
(MOHKAMPURA) 		1721002052NRG25150520240231546 16/05/2024 SUGNA BAI 1721002052WL011269 SUGNA BAI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022148433 SUGNABAI BANK OF BARODA(606985)
248 PETLAWAD MP-21-002-052-001/229
(MOHKAMPURA) 		1721002052NRG25150520240231557 16/05/2024 Anta Bai 1721002052WL011269 Anta Bai 00045 BARB0PETLAW 1215 1215 Processed 22/05/2024 022148433 AntaBai INDIA POST PAYMENTS BANK LIMITED(508528)
249 PETLAWAD MP-21-002-052-001/58
(MOHKAMPURA) 		1721002052NRG25150520240231602 16/05/2024 PUNI BAI 1721002052WL011269 PUNI BAI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022148433 PUNIBAI BANK OF BARODA(606985)
250 PETLAWAD MP-21-002-052-001/58
(MOHKAMPURA) 		1721002052NRG25150520240231601 16/05/2024 SHANTU 1721002052WL011269 SHANTU 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022148433 SHANTU NARMADA JHABUA GRAMIN BANK(508515)
251 PETLAWAD MP-21-002-052-001/74-A
(MOHKAMPURA) 		1721002052NRG25150520240231608 16/05/2024 MANSINGH 1721002052WL011269 MANSINGH 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022148433 MANSINGH BANK OF BARODA(606985)
252 PETLAWAD MP-21-002-052-002/232-A
(MOHKAMPURA) 		1721002052NRG25150520240231633 16/05/2024 NOORI BAI 1721002052WL011269 NOORI BAI 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022148433 NOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
253 PETLAWAD MP-21-002-052-002/63-A
(MOHKAMPURA) 		1721002052NRG25150520240231649 16/05/2024 Khelsingh 1721002052WL011269 Khelsingh 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022148433 Khelsingh NARMADA JHABUA GRAMIN BANK(508515)
254 PETLAWAD MP-21-002-052-002/63-A
(MOHKAMPURA) 		1721002052NRG25150520240231648 16/05/2024 Khelsingh hatila 1721002052WL011269 Khelsingh hatila 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022148433 Khelsinghhatila BANK OF BARODA(606985)
255 PETLAWAD MP-21-002-055-006/44
(BHERUPADA) 		1721002055NRG25160520240244976 16/05/2024 BHAGUDI KATARA 1721002055WL011814 BHAGUDI KATARA 00045 BARB0PETLAW 600 600 Processed 22/05/2024 022148433 BHAGUDIKATARA BANK OF BARODA(606985)
256 PETLAWAD MP-21-002-055-006/44
(BHERUPADA) 		1721002055NRG25160520240244973 16/05/2024 Nuri hirka 1721002055WL011814 Nuri hirka 00045 BARB0PETLAW 600 600 Processed 22/05/2024 022148433 Nurihirka BANK OF BARODA(606985)
257 PETLAWAD MP-21-002-055-006/44
(BHERUPADA) 		1721002055NRG25160520240244977 16/05/2024 PARKASH KATARA 1721002055WL011814 PARKASH KATARA 00045 BARB0PETLAW 600 600 Processed 22/05/2024 022148433 PARKASHKATARA BANK OF BARODA(606985)
258 PETLAWAD MP-21-002-055-006/44
(BHERUPADA) 		1721002055NRG25160520240244975 16/05/2024 RADHA SARDAR 1721002055WL011814 RADHA SARDAR 00045 BARB0PETLAW 600 600 Processed 22/05/2024 022148433 RADHASARDAR BANK OF BARODA(606985)
259 PETLAWAD MP-21-002-055-006/55
(BHERUPADA) 		1721002055NRG25160520240244990 16/05/2024 KARMA BABU 1721002055WL011814 KARMA BABU 00045 BARB0PETLAW 12 12 Processed 22/05/2024 022148433 KARMABABU BANK OF BARODA(606985)
260 PETLAWAD MP-21-002-055-006/70
(BHERUPADA) 		1721002055NRG25160520240244997 16/05/2024 TINA SUNIL 1721002055WL011814 TINA SUNIL 00045 BARB0PETLAW 60 60 Processed 22/05/2024 022148433 TINASUNIL BANK OF BARODA(606985)
261 PETLAWAD MP-21-002-055-006/79
(BHERUPADA) 		1721002055NRG25160520240245000 16/05/2024 MEETHU 1721002055WL011814 MEETHU 00045 BARB0PETLAW 60 60 Processed 22/05/2024 022148433 MEETHU BANK OF BARODA(606985)
262 PETLAWAD MP-21-002-055-006/83
(BHERUPADA) 		1721002055NRG25160520240245002 16/05/2024 LILA KALU 1721002055WL011814 LILA KALU 00045 BARB0PETLAW 240 240 Processed 22/05/2024 022148433 LILAKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 PETLAWAD MP-21-002-061-001/104
(NAHARPURA) 		1721002061NRG25150520240235333 16/05/2024 Aasha 1721002061WL011470 Aasha 00045 BARB0PETLAW 450 450 Processed 22/05/2024 022148433 Aasha AIRTEL PAYMENTS BANK LIMITED(990288)
264 PETLAWAD MP-21-002-067-002/30-A
(KOTDA) 		1721002067NRG25150520240242055 16/05/2024 Bhuri pidla 1721002067WL011682 Bhuri pidla 00045 BARB0PETLAW 1105 1105 Processed 22/05/2024 022148433 Bhuripidla FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 116368 116368
265 PETLAWAD MP-21-002-008-001/255
(MOR) 		1721002008NRG25160520240244302 16/05/2024 LAXMI GARWAL 1721002008WL011801 LAXMI GARWAL 00045 BARB0RATLAM 729 729 Processed 22/05/2024 022148433 LAXMIGARWAL BANK OF BARODA(606985)
SubTotal 729 729
266 PETLAWAD MP-21-002-006-001/142
(MOICHARINI) 		1721002006NRG25160520240243747 16/05/2024 LIMBUDI SHAMBHU 1721002006WL011773 LIMBUDI SHAMBHU 00048 BKID0008858 1446 1446 Processed 22/05/2024 022148433 LIMBUDISHAMBHU BANK OF INDIA(508505)
267 PETLAWAD MP-21-002-006-001/174-B
(MOICHARINI) 		1721002006NRG25160520240243760 16/05/2024 Parkash 1721002006WL011773 Parkash 00048 BKID0008858 1446 1446 Processed 22/05/2024 022148433 Parkash BANK OF BARODA(606985)
268 PETLAWAD MP-21-002-006-001/51-B
(MOICHARINI) 		1721002006NRG25160520240243772 16/05/2024 SUKHRAM 1721002006WL011773 SUKHRAM 00048 BKID0008858 1446 1446 Processed 22/05/2024 022148433 SUKHRAM BANK OF INDIA(508505)
269 PETLAWAD MP-21-002-006-001/63
(MOICHARINI) 		1721002006NRG25160520240243700 16/05/2024 hukli 1721002006WL011772 hukli 00048 BKID0008858 1446 1446 Processed 22/05/2024 022148433 hukli BANK OF INDIA(508505)
270 PETLAWAD MP-21-002-006-001/80-B
(MOICHARINI) 		1721002006NRG25160520240243782 16/05/2024 DILIP BHABHAR 1721002006WL011773 DILIP BHABHAR 00048 BKID0008858 1446 1446 Processed 22/05/2024 022148433 DILIPBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
271 PETLAWAD MP-21-002-006-001/97-A
(MOICHARINI) 		1721002006NRG25160520240243710 16/05/2024 HIRA 1721002006WL011772 HIRA 00048 BKID0008858 1446 1446 Processed 22/05/2024 022148433 HIRA BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-006-001/97-A
(MOICHARINI) 		1721002006NRG25160520240243711 16/05/2024 SUDHIR 1721002006WL011772 SUDHIR 00048 BKID0008858 1446 1446 Processed 22/05/2024 022148433 SUDHIR BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-006-003/52-B
(MOICHARINI) 		1721002006NRG25160520240243723 16/05/2024 PANUDI KATARA 1721002006WL011772 PANUDI KATARA 00048 BKID0008858 1446 1446 Processed 22/05/2024 022148433 PANUDIKATARA BANK OF BARODA(606985)
274 PETLAWAD MP-21-002-006-003/81
(MOICHARINI) 		1721002006NRG25160520240243800 16/05/2024 HUMALI 1721002006WL011773 HUMALI 00048 BKID0008858 1446 1446 Processed 22/05/2024 022148433 HUMALI INDIA POST PAYMENTS BANK LIMITED(508528)
275 PETLAWAD MP-21-002-031-005/100
(MATAPADA) 		1721002000NRG25160520240247101 16/05/2024 SURTA BHANU 1721002WL011880 SURTA BHANU 00048 BKID0008858 729 729 Processed 22/05/2024 022148433 SURTABHANU FINO PAYMENTS BANK LTD(608001)
276 PETLAWAD MP-21-002-031-005/22-A
(MATAPADA) 		1721002000NRG25160520240247103 16/05/2024 dhanudi prakash 1721002WL011880 dhanudi prakash 00048 BKID0008858 729 729 Processed 22/05/2024 022148433 dhanudiprakash BANK OF INDIA(508505)
277 PETLAWAD MP-21-002-031-006/122-A
(MATAPADA) 		1721002000NRG25160520240247123 16/05/2024 MUNNI 1721002WL011880 MUNNI 00048 BKID0008858 729 729 Processed 22/05/2024 022148433 MUNNI BANK OF INDIA(508505)
278 PETLAWAD MP-21-002-031-006/144-B
(MATAPADA) 		1721002000NRG25160520240247146 16/05/2024 SUNITA MANGILAL 1721002WL011880 SUNITA MANGILAL 00048 BKID0008858 729 729 Processed 22/05/2024 022148433 SUNITAMANGILAL BANK OF INDIA(508505)
279 PETLAWAD MP-21-002-031-006/144-B
(MATAPADA) 		1721002000NRG25160520240247145 16/05/2024 SUNITA MANGILAL 1721002WL011880 SUNITA MANGILAL 00048 BKID0008858 486 486 Processed 22/05/2024 022148433 SUNITAMANGILAL BANK OF BARODA(606985)
280 PETLAWAD MP-21-002-031-006/157-B
(MATAPADA) 		1721002000NRG25160520240247154 16/05/2024 ANUDI TOLSINNGH 1721002WL011880 ANUDI TOLSINNGH 00048 BKID0008858 729 729 Processed 22/05/2024 022148433 ANUDITOLSINNGH BANK OF INDIA(508505)
281 PETLAWAD MP-21-002-031-006/157-B
(MATAPADA) 		1721002000NRG25160520240247155 16/05/2024 SANJUBALA 1721002WL011880 SANJUBALA 00048 BKID0008858 729 729 Processed 22/05/2024 022148433 SANJUBALA BANK OF INDIA(508505)
282 PETLAWAD MP-21-002-031-006/175-A
(MATAPADA) 		1721002000NRG25160520240247160 16/05/2024 RUPA SARDAR 1721002WL011880 RUPA SARDAR 00048 BKID0008858 729 729 Processed 22/05/2024 022148433 RUPASARDAR NARMADA JHABUA GRAMIN BANK(508515)
283 PETLAWAD MP-21-002-031-006/33-A
(MATAPADA) 		1721002000NRG25160520240247190 16/05/2024 RAMILA KHADIYA 1721002WL011880 RAMILA KHADIYA 00048 BKID0008858 486 486 Processed 22/05/2024 022148433 RAMILAKHADIYA BANK OF INDIA(508505)
284 PETLAWAD MP-21-002-031-006/72
(MATAPADA) 		1721002000NRG25160520240247206 16/05/2024 BADDI 1721002WL011880 BADDI 00048 BKID0008858 729 729 Processed 22/05/2024 022148433 BADDI BANK OF BARODA(606985)
285 PETLAWAD MP-21-002-031-006/75
(MATAPADA) 		1721002000NRG25160520240247208 16/05/2024 SUNITA VIJAY SINGH 1721002WL011880 SUNITA VIJAY SINGH 00048 BKID0008858 729 729 Processed 22/05/2024 022148433 SUNITAVIJAYSINGH BANK OF INDIA(508505)
286 PETLAWAD MP-21-002-031-006/75
(MATAPADA) 		1721002000NRG25160520240247207 16/05/2024 VIJAY SINGH 1721002WL011880 VIJAY SINGH 00048 BKID0008858 729 729 Processed 22/05/2024 022148433 VIJAYSINGH BANK OF INDIA(508505)
287 PETLAWAD MP-21-002-031-006/9
(MATAPADA) 		1721002000NRG25160520240247224 16/05/2024 SHANTILAL MAIDA 1721002WL011880 SHANTILAL MAIDA 00048 BKID0008858 729 729 Processed 22/05/2024 022148433 SHANTILALMAIDA BANK OF INDIA(508505)
288 PETLAWAD MP-21-002-031-006/98
(MATAPADA) 		1721002000NRG25160520240247228 16/05/2024 KALI BABU 1721002WL011880 KALI BABU 00048 BKID0008858 729 729 Processed 22/05/2024 022148433 KALIBABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
289 PETLAWAD MP-21-002-038-001/112
(DEOLI) 		1721002038NRG25150520240241857 16/05/2024 Radu kalu 1721002038WL011675 Radu kalu 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 Radukalu AIRTEL PAYMENTS BANK LIMITED(990288)
290 PETLAWAD MP-21-002-038-001/124
(DEOLI) 		1721002038NRG25150520240241859 16/05/2024 Vishnu bhura 1721002038WL011675 Vishnu bhura 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 Vishnubhura BANK OF INDIA(508505)
291 PETLAWAD MP-21-002-038-001/129
(DEOLI) 		1721002038NRG25150520240241865 16/05/2024 LAXMAN RAMA 1721002038WL011675 LAXMAN RAMA 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 LAXMANRAMA BANK OF INDIA(508505)
292 PETLAWAD MP-21-002-038-001/13
(DEOLI) 		1721002038NRG25150520240241867 16/05/2024 MIRA BAI 1721002038WL011675 MIRA BAI 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 MIRABAI BANK OF INDIA(508505)
293 PETLAWAD MP-21-002-038-001/143
(DEOLI) 		1721002038NRG25150520240241871 16/05/2024 Dipla 1721002038WL011675 Dipla 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 Dipla BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-038-001/161
(DEOLI) 		1721002038NRG25150520240241885 16/05/2024 MIRA BAI 1721002038WL011675 MIRA BAI 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 MIRABAI BANK OF INDIA(508505)
295 PETLAWAD MP-21-002-038-001/161
(DEOLI) 		1721002038NRG25150520240241884 16/05/2024 PRABHU SUKALA 1721002038WL011675 PRABHU SUKALA 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 PRABHUSUKALA BANK OF INDIA(508505)
296 PETLAWAD MP-21-002-038-001/163
(DEOLI) 		1721002038NRG25150520240241886 16/05/2024 Muna Katara 1721002038WL011675 Muna Katara 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 MunaKatara BANK OF INDIA(508505)
297 PETLAWAD MP-21-002-038-001/184-A
(DEOLI) 		1721002038NRG25150520240241888 16/05/2024 Dhapu Tejmal 1721002038WL011675 Dhapu Tejmal 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 DhapuTejmal INDIA POST PAYMENTS BANK LIMITED(508528)
298 PETLAWAD MP-21-002-038-001/228
(DEOLI) 		1721002038NRG25150520240241996 16/05/2024 NANDUDI MULA 1721002038WL011681 NANDUDI MULA 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 NANDUDIMULA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PETLAWAD MP-21-002-038-001/242
(DEOLI) 		1721002038NRG25150520240241998 16/05/2024 SUNITA KAILASH BHABHAR 1721002038WL011681 SUNITA KAILASH BHABHAR 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 SUNITAKAILASHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 PETLAWAD MP-21-002-038-001/256
(DEOLI) 		1721002038NRG25150520240242001 16/05/2024 Papudi Ramchandra 1721002038WL011681 Papudi Ramchandra 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 PapudiRamchandra FINCARE SMALL FINANCE BANK LTD(608304)
301 PETLAWAD MP-21-002-038-001/257
(DEOLI) 		1721002038NRG25150520240242002 16/05/2024 Bhura Galiya gamad 1721002038WL011681 Bhura Galiya gamad 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 BhuraGaliyagamad FEDERAL BANK(607165)
302 PETLAWAD MP-21-002-038-001/257
(DEOLI) 		1721002038NRG25150520240242003 16/05/2024 Hatudi Bhura gamad 1721002038WL011681 Hatudi Bhura gamad 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 HatudiBhuragamad BANK OF INDIA(508505)
303 PETLAWAD MP-21-002-038-001/264
(DEOLI) 		1721002038NRG25150520240242007 16/05/2024 KAVARU BHIMA BHABHAR 1721002038WL011681 KAVARU BHIMA BHABHAR 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 KAVARUBHIMABHABHAR BANK OF INDIA(508505)
304 PETLAWAD MP-21-002-038-001/264
(DEOLI) 		1721002038NRG25150520240242008 16/05/2024 KAVARU BHIMA BHABHAR 1721002038WL011681 KAVARU BHIMA BHABHAR 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 KAVARUBHIMABHABHAR BANK OF INDIA(508505)
305 PETLAWAD MP-21-002-038-001/265
(DEOLI) 		1721002038NRG25150520240242010 16/05/2024 BADUDI BAI 1721002038WL011681 BADUDI BAI 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 BADUDIBAI BANK OF INDIA(508505)
306 PETLAWAD MP-21-002-038-001/267
(DEOLI) 		1721002038NRG25150520240242011 16/05/2024 SHIVA SURJI 1721002038WL011681 SHIVA SURJI 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 SHIVASURJI BANK OF INDIA(508505)
307 PETLAWAD MP-21-002-038-001/268
(DEOLI) 		1721002038NRG25150520240242012 16/05/2024 RATAN BEJAL 1721002038WL011681 RATAN BEJAL 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 RATANBEJAL AIRTEL PAYMENTS BANK LIMITED(990288)
308 PETLAWAD MP-21-002-038-001/272
(DEOLI) 		1721002038NRG25150520240242018 16/05/2024 VALA DIPA 1721002038WL011681 VALA DIPA 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 VALADIPA BANK OF INDIA(508505)
309 PETLAWAD MP-21-002-038-001/272
(DEOLI) 		1721002038NRG25150520240242019 16/05/2024 VALA DIPA 1721002038WL011681 VALA DIPA 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 VALADIPA NARMADA JHABUA GRAMIN BANK(508515)
310 PETLAWAD MP-21-002-038-001/320
(DEOLI) 		1721002038NRG25150520240242024 16/05/2024 HAWAJI DIPA 1721002038WL011681 HAWAJI DIPA 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 HAWAJIDIPA BANK OF INDIA(508505)
311 PETLAWAD MP-21-002-038-001/322
(DEOLI) 		1721002038NRG25150520240242025 16/05/2024 Bhuri Rupsingh 1721002038WL011681 Bhuri Rupsingh 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 BhuriRupsingh BANK OF INDIA(508505)
312 PETLAWAD MP-21-002-038-001/327
(DEOLI) 		1721002038NRG25150520240242028 16/05/2024 Sundar GOBA 1721002038WL011681 Sundar GOBA 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 SundarGOBA BANK OF INDIA(508505)
313 PETLAWAD MP-21-002-038-001/337
(DEOLI) 		1721002038NRG25150520240242029 16/05/2024 Rekha vishanu 1721002038WL011681 Rekha vishanu 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 Rekhavishanu NARMADA JHABUA GRAMIN BANK(508515)
314 PETLAWAD MP-21-002-038-001/78
(DEOLI) 		1721002038NRG25150520240242041 16/05/2024 Amrat Hira 1721002038WL011681 Amrat Hira 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 AmratHira UNION BANK OF INDIA(508500)
315 PETLAWAD MP-21-002-038-001/97
(DEOLI) 		1721002038NRG25150520240242045 16/05/2024 VAGAMAL HIRA 1721002038WL011681 VAGAMAL HIRA 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 VAGAMALHIRA STATE BANK OF INDIA(508548)
316 PETLAWAD MP-21-002-038-001/99
(DEOLI) 		1721002038NRG25150520240242046 16/05/2024 Gopal Mangu Bhabhar 1721002038WL011681 Gopal Mangu Bhabhar 00048 BKID0008858 1032 1032 Processed 22/05/2024 022148433 GopalManguBhabhar BANK OF INDIA(508505)
317 PETLAWAD MP-21-002-052-001/135
(MOHKAMPURA) 		1721002052NRG25150520240231525 16/05/2024 BURA BAI 1721002052WL011269 BURA BAI 00048 BKID0008858 1458 1458 Processed 22/05/2024 022148433 BURABAI BANK OF INDIA(508505)
318 PETLAWAD MP-21-002-052-001/16-A
(MOHKAMPURA) 		1721002052NRG25150520240231706 16/05/2024 Anita 1721002052WL011272 Anita 00048 BKID0008858 1458 1458 Processed 22/05/2024 022148433 Anita BANK OF INDIA(508505)
319 PETLAWAD MP-21-002-052-001/9
(MOHKAMPURA) 		1721002052NRG25150520240231789 16/05/2024 Anita Bhuriya 1721002052WL011272 Anita Bhuriya 00048 BKID0008858 1458 1458 Processed 22/05/2024 022148433 AnitaBhuriya BANK OF INDIA(508505)
320 PETLAWAD MP-21-002-061-001/135
(NAHARPURA) 		1721002061NRG25150520240235336 16/05/2024 KODA HUMALA 1721002061WL011470 KODA HUMALA 00048 BKID0008858 150 150 Processed 22/05/2024 022148433 KODAHUMALA FINO PAYMENTS BANK LTD(608001)
321 PETLAWAD MP-21-002-061-001/135
(NAHARPURA) 		1721002061NRG25150520240235337 16/05/2024 Teju 1721002061WL011470 Teju 00048 BKID0008858 150 150 Processed 22/05/2024 022148433 Teju BANK OF INDIA(508505)
322 PETLAWAD MP-21-002-061-001/349
(NAHARPURA) 		1721002061NRG25150520240235338 16/05/2024 Bhurji singad 1721002061WL011470 Bhurji singad 00048 BKID0008858 450 450 Processed 22/05/2024 022148433 Bhurjisingad STATE BANK OF INDIA(508548)
323 PETLAWAD MP-21-002-067-002/130
(KOTDA) 		1721002067NRG25150520240242047 16/05/2024 KAILASH MANGU 1721002067WL011682 KAILASH MANGU 00048 BKID0008858 1105 1105 Processed 22/05/2024 022148433 KAILASHMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
324 PETLAWAD MP-21-002-067-002/137
(KOTDA) 		1721002067NRG25150520240242052 16/05/2024 GYARSHI BAI KAILASH 1721002067WL011682 GYARSHI BAI KAILASH 00048 BKID0008858 1105 1105 Processed 22/05/2024 022148433 GYARSHIBAIKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
325 PETLAWAD MP-21-002-067-002/161
(KOTDA) 		1721002067NRG25150520240242053 16/05/2024 NANDIYA HAKARU 1721002067WL011682 NANDIYA HAKARU 00048 BKID0008858 1105 1105 Processed 22/05/2024 022148433 NANDIYAHAKARU BANK OF INDIA(508505)
326 PETLAWAD MP-21-002-067-002/161
(KOTDA) 		1721002067NRG25150520240242054 16/05/2024 NARBADI BAI 1721002067WL011682 NARBADI BAI 00048 BKID0008858 1105 1105 Processed 22/05/2024 022148433 NARBADIBAI BANK OF INDIA(508505)
327 PETLAWAD MP-21-002-067-002/86
(KOTDA) 		1721002067NRG25150520240242057 16/05/2024 NANDUDI DITA 1721002067WL011682 NANDUDI DITA 00048 BKID0008858 1105 1105 Processed 22/05/2024 022148433 NANDUDIDITA BANK OF INDIA(508505)
328 PETLAWAD MP-21-002-067-002/86-A
(KOTDA) 		1721002067NRG25150520240242059 16/05/2024 Sunita bhuriya 1721002067WL011682 Sunita bhuriya 00048 BKID0008858 1105 1105 Processed 22/05/2024 022148433 Sunitabhuriya BANK OF INDIA(508505)
329 PETLAWAD MP-21-002-067-002/87
(KOTDA) 		1721002067NRG25150520240242060 16/05/2024 RAMA NANA 1721002067WL011682 RAMA NANA 00048 BKID0008858 1105 1105 Processed 22/05/2024 022148433 RAMANANA BANK OF INDIA(508505)
330 PETLAWAD MP-21-002-067-002/87
(KOTDA) 		1721002067NRG25150520240242061 16/05/2024 RAMA NANA 1721002067WL011682 RAMA NANA 00048 BKID0008858 1105 1105 Processed 22/05/2024 022148433 RAMANANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65594 65594
331 PETLAWAD MP-21-002-006-001/168-A
(MOICHARINI) 		1721002006NRG25160520240243754 16/05/2024 AMARSINGH 1721002006WL011773 AMARSINGH 00114 CBIN0MPDCAQ 1446 1446 Processed 22/05/2024 022148433 AMARSINGH BANK OF BARODA(606985)
332 PETLAWAD MP-21-002-006-001/73-A
(MOICHARINI) 		1721002006NRG25160520240243702 16/05/2024 Gobriya 1721002006WL011772 Gobriya 00114 CBIN0MPDCAQ 1446 1446 Processed 22/05/2024 022148433 Gobriya BANK OF BARODA(606985)
333 PETLAWAD MP-21-002-038-001/147
(DEOLI) 		1721002038NRG25150520240241875 16/05/2024 Bheru ranji 1721002038WL011675 Bheru ranji 00114 CBIN0MPDCAQ 1032 1032 Processed 22/05/2024 022148433 Bheruranji NARMADA JHABUA GRAMIN BANK(508515)
334 PETLAWAD MP-21-002-038-001/269
(DEOLI) 		1721002038NRG25150520240242014 16/05/2024 SAKAR 1721002038WL011681 SAKAR 00114 CBIN0MPDCAQ 1032 1032 Processed 22/05/2024 022148433 SAKAR BANK OF INDIA(508505)
335 PETLAWAD MP-21-002-038-001/269
(DEOLI) 		1721002038NRG25150520240242013 16/05/2024 SAKAR 1721002038WL011681 SAKAR 00114 CBIN0MPDCAQ 1032 1032 Processed 22/05/2024 022148433 SAKAR BANK OF BARODA(606985)
336 PETLAWAD MP-21-002-055-006/41
(BHERUPADA) 		1721002055NRG25160520240244969 16/05/2024 MANGILAL MAYARAM 1721002055WL011814 MANGILAL MAYARAM 00114 CBIN0MPDCAQ 600 600 Processed 22/05/2024 022148433 MANGILALMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-055-006/44
(BHERUPADA) 		1721002055NRG25160520240244972 16/05/2024 HIRAKA GANPAT 1721002055WL011814 HIRAKA GANPAT 00114 CBIN0MPDCAQ 600 600 Processed 22/05/2024 022148433 HIRAKAGANPAT BANK OF BARODA(606985)
338 PETLAWAD MP-21-002-055-006/44
(BHERUPADA) 		1721002055NRG25160520240244974 16/05/2024 SARDAR HIRA 1721002055WL011814 SARDAR HIRA 00114 CBIN0MPDCAQ 600 600 Processed 22/05/2024 022148433 SARDARHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
339 PETLAWAD MP-21-002-055-006/47
(BHERUPADA) 		1721002055NRG25160520240244980 16/05/2024 LALU VELJI 1721002055WL011814 LALU VELJI 00114 CBIN0MPDCAQ 300 300 Processed 22/05/2024 022148433 LALUVELJI INDIA POST PAYMENTS BANK LIMITED(508528)
340 PETLAWAD MP-21-002-055-006/50
(BHERUPADA) 		1721002055NRG25160520240244983 16/05/2024 LALSINGH GOBA 1721002055WL011814 LALSINGH GOBA 00114 CBIN0MPDCAQ 300 300 Processed 22/05/2024 022148433 LALSINGHGOBA BANK OF BARODA(606985)
341 PETLAWAD MP-21-002-055-006/50
(BHERUPADA) 		1721002055NRG25160520240244984 16/05/2024 LALSINGH GOBA 1721002055WL011814 LALSINGH GOBA 00114 CBIN0MPDCAQ 300 300 Processed 22/05/2024 022148433 LALSINGHGOBA NARMADA JHABUA GRAMIN BANK(508515)
342 PETLAWAD MP-21-002-055-006/50
(BHERUPADA) 		1721002055NRG25160520240244982 16/05/2024 LALSINGH GOBA 1721002055WL011814 LALSINGH GOBA 00114 CBIN0MPDCAQ 300 300 Processed 22/05/2024 022148433 LALSINGHGOBA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
343 PETLAWAD MP-21-002-055-006/56
(BHERUPADA) 		1721002055NRG25160520240244991 16/05/2024 KHIMLI BHURA 1721002055WL011814 KHIMLI BHURA 00114 CBIN0MPDCAQ 12 12 Processed 22/05/2024 022148433 KHIMLIBHURA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
344 PETLAWAD MP-21-002-055-006/70
(BHERUPADA) 		1721002055NRG25160520240244992 16/05/2024 TEJUSINGH JOGADIYA 1721002055WL011814 TEJUSINGH JOGADIYA 00114 CBIN0MPDCAQ 12 12 Processed 22/05/2024 022148433 TEJUSINGHJOGADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
345 PETLAWAD MP-21-002-055-006/70
(BHERUPADA) 		1721002055NRG25160520240244993 16/05/2024 TEJUSINGH JOGDIYA 1721002055WL011814 TEJUSINGH JOGDIYA 00114 CBIN0MPDCAQ 12 12 Processed 22/05/2024 022148433 TEJUSINGHJOGDIYA STATE BANK OF INDIA(508548)
346 PETLAWAD MP-21-002-055-006/83
(BHERUPADA) 		1721002055NRG25160520240245003 16/05/2024 RAMSINGH KALU 1721002055WL011814 RAMSINGH KALU 00114 CBIN0MPDCAQ 240 240 Processed 22/05/2024 022148433 RAMSINGHKALU BANK OF BARODA(606985)
347 PETLAWAD MP-21-002-067-002/137
(KOTDA) 		1721002067NRG25150520240242051 16/05/2024 KAILASH SAKRIYA DAMAR 1721002067WL011682 KAILASH SAKRIYA DAMAR 00114 CBIN0MPDCAQ 1105 1105 Processed 22/05/2024 022148433 KAILASHSAKRIYADAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
348 PETLAWAD MP-21-002-067-002/86
(KOTDA) 		1721002067NRG25150520240242056 16/05/2024 DITA MANGU 1721002067WL011682 DITA MANGU 00114 CBIN0MPDCAQ 1105 1105 Processed 22/05/2024 022148433 DITAMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11474 11474
349 PETLAWAD MP-21-002-055-006/70
(BHERUPADA) 		1721002055NRG25160520240244995 16/05/2024 SUNIL TEJUSINGH 1721002055WL011814 SUNIL TEJUSINGH 00415 SBIN0003417 12 12 Processed 22/05/2024 022148433 SUNILTEJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
350 PETLAWAD MP-21-002-038-001/160
(DEOLI) 		1721002038NRG25150520240241882 16/05/2024 PRABHUDA JOGDIYA 1721002038WL011675 PRABHUDA JOGDIYA 00415 SBIN0012168 1032 1032 Processed 22/05/2024 022148433 PRABHUDAJOGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 PETLAWAD MP-21-002-038-001/160-A
(DEOLI) 		1721002038NRG25150520240241883 16/05/2024 SHANTILAL JOGA 1721002038WL011675 SHANTILAL JOGA 00415 SBIN0012168 1032 1032 Processed 22/05/2024 022148433 SHANTILALJOGA NARMADA JHABUA GRAMIN BANK(508515)
352 PETLAWAD MP-21-002-038-001/186
(DEOLI) 		1721002038NRG25150520240241890 16/05/2024 RADHU RALYA 1721002038WL011675 RADHU RALYA 00415 SBIN0012168 1032 1032 Processed 22/05/2024 022148433 RADHURALYA BANK OF INDIA(508505)
353 PETLAWAD MP-21-002-052-001/124-B
(MOHKAMPURA) 		1721002052NRG25150520240231689 16/05/2024 MOHANSINGH 1721002052WL011272 MOHANSINGH 00415 SBIN0012168 1458 1458 Processed 22/05/2024 022148433 MOHANSINGH STATE BANK OF INDIA(508548)
354 PETLAWAD MP-21-002-052-001/194
(MOHKAMPURA) 		1721002052NRG25150520240231547 16/05/2024 Lunchad Bhuriya 1721002052WL011269 Lunchad Bhuriya 00415 SBIN0012168 1458 1458 Processed 22/05/2024 022148433 LunchadBhuriya STATE BANK OF INDIA(508548)
355 PETLAWAD MP-21-002-052-001/61
(MOHKAMPURA) 		1721002052NRG25150520240231777 16/05/2024 Tolsingh Bhuriya 1721002052WL011272 Tolsingh Bhuriya 00415 SBIN0012168 1458 1458 Processed 22/05/2024 022148433 TolsinghBhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 7470 7470
356 PETLAWAD MP-21-002-006-001/136
(MOICHARINI) 		1721002006NRG25160520240243685 16/05/2024 BHURA 1721002006WL011772 BHURA 00415 SBIN0030049 1446 1446 Processed 22/05/2024 022148433 BHURA STATE BANK OF INDIA(508548)
357 PETLAWAD MP-21-002-031-006/41-A
(MATAPADA) 		1721002000NRG25160520240247191 16/05/2024 Fhoolsingh 1721002WL011880 Fhoolsingh 00415 SBIN0030049 486 486 Processed 22/05/2024 022148433 Fhoolsingh STATE BANK OF INDIA(508548)
358 PETLAWAD MP-21-002-031-006/41-A
(MATAPADA) 		1721002000NRG25160520240247192 16/05/2024 Fhoolsingh 1721002WL011880 Fhoolsingh 00415 SBIN0030049 729 729 Processed 22/05/2024 022148433 Fhoolsingh BANK OF INDIA(508505)
359 PETLAWAD MP-21-002-038-001/103
(DEOLI) 		1721002038NRG25150520240241852 16/05/2024 NARAN NARSINGH 1721002038WL011675 NARAN NARSINGH 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 NARANNARSINGH STATE BANK OF INDIA(508548)
360 PETLAWAD MP-21-002-038-001/107
(DEOLI) 		1721002038NRG25150520240241854 16/05/2024 Hurji PANJI 1721002038WL011675 Hurji PANJI 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 HurjiPANJI FINO PAYMENTS BANK LTD(608001)
361 PETLAWAD MP-21-002-038-001/128-A
(DEOLI) 		1721002038NRG25150520240241863 16/05/2024 HOMALI BAI 1721002038WL011675 HOMALI BAI 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 HOMALIBAI STATE BANK OF INDIA(508548)
362 PETLAWAD MP-21-002-038-001/13
(DEOLI) 		1721002038NRG25150520240241866 16/05/2024 SURTAN KISANA 1721002038WL011675 SURTAN KISANA 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 SURTANKISANA STATE BANK OF INDIA(508548)
363 PETLAWAD MP-21-002-038-001/141
(DEOLI) 		1721002038NRG25150520240241869 16/05/2024 PAPPU BIJAL 1721002038WL011675 PAPPU BIJAL 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 PAPPUBIJAL STATE BANK OF INDIA(508548)
364 PETLAWAD MP-21-002-038-001/141
(DEOLI) 		1721002038NRG25150520240241870 16/05/2024 PAPPU BIJAL 1721002038WL011675 PAPPU BIJAL 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 PAPPUBIJAL BANK OF BARODA(606985)
365 PETLAWAD MP-21-002-038-001/143
(DEOLI) 		1721002038NRG25150520240241872 16/05/2024 Dhamudi dipla 1721002038WL011675 Dhamudi dipla 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 Dhamudidipla BANK OF BARODA(606985)
366 PETLAWAD MP-21-002-038-001/15
(DEOLI) 		1721002038NRG25150520240241878 16/05/2024 Dashrath Joga 1721002038WL011675 Dashrath Joga 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 DashrathJoga BANK OF BARODA(606985)
367 PETLAWAD MP-21-002-038-001/15
(DEOLI) 		1721002038NRG25150520240241877 16/05/2024 DASRATH JOGA 1721002038WL011675 DASRATH JOGA 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 DASRATHJOGA BANK OF BARODA(606985)
368 PETLAWAD MP-21-002-038-001/15
(DEOLI) 		1721002038NRG25150520240241876 16/05/2024 DASRATH JOGA 1721002038WL011675 DASRATH JOGA 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 DASRATHJOGA STATE BANK OF INDIA(508548)
369 PETLAWAD MP-21-002-038-001/157
(DEOLI) 		1721002038NRG25150520240241880 16/05/2024 RAMESH CHAMPA 1721002038WL011675 RAMESH CHAMPA 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 RAMESHCHAMPA BANK OF BARODA(606985)
370 PETLAWAD MP-21-002-038-001/157
(DEOLI) 		1721002038NRG25150520240241879 16/05/2024 RAMESH CHAMPA 1721002038WL011675 RAMESH CHAMPA 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 RAMESHCHAMPA BANK OF INDIA(508505)
371 PETLAWAD MP-21-002-038-001/186
(DEOLI) 		1721002038NRG25150520240241889 16/05/2024 RADHU RALYA 1721002038WL011675 RADHU RALYA 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 RADHURALYA BANK OF BARODA(606985)
372 PETLAWAD MP-21-002-038-001/195
(DEOLI) 		1721002038NRG25150520240241897 16/05/2024 NARSING UKEDIYA 1721002038WL011675 NARSING UKEDIYA 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 NARSINGUKEDIYA STATE BANK OF INDIA(508548)
373 PETLAWAD MP-21-002-038-001/26
(DEOLI) 		1721002038NRG25150520240242004 16/05/2024 PACHUDA 1721002038WL011681 PACHUDA 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 PACHUDA STATE BANK OF INDIA(508548)
374 PETLAWAD MP-21-002-038-001/327
(DEOLI) 		1721002038NRG25150520240242027 16/05/2024 GOBA GALIYA 1721002038WL011681 GOBA GALIYA 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 GOBAGALIYA STATE BANK OF INDIA(508548)
375 PETLAWAD MP-21-002-038-001/338
(DEOLI) 		1721002038NRG25150520240242030 16/05/2024 MADIYA MADHU 1721002038WL011681 MADIYA MADHU 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 MADIYAMADHU STATE BANK OF INDIA(508548)
376 PETLAWAD MP-21-002-038-001/7
(DEOLI) 		1721002038NRG25150520240242039 16/05/2024 RAMA AMBARAM 1721002038WL011681 RAMA AMBARAM 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 RAMAAMBARAM STATE BANK OF INDIA(508548)
377 PETLAWAD MP-21-002-038-001/95
(DEOLI) 		1721002038NRG25150520240242044 16/05/2024 BIJALI BAI 1721002038WL011681 BIJALI BAI 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 BIJALIBAI STATE BANK OF INDIA(508548)
378 PETLAWAD MP-21-002-038-001/95
(DEOLI) 		1721002038NRG25150520240242043 16/05/2024 SHAMBHU RAYLA 1721002038WL011681 SHAMBHU RAYLA 00415 SBIN0030049 1032 1032 Processed 22/05/2024 022148433 SHAMBHURAYLA STATE BANK OF INDIA(508548)
379 PETLAWAD MP-21-002-052-001/215-A
(MOHKAMPURA) 		1721002052NRG25150520240231554 16/05/2024 Juvansingh Bhariya 1721002052WL011269 Juvansingh Bhariya 00415 SBIN0030049 1458 1458 Processed 22/05/2024 022148433 JuvansinghBhariya BANK OF INDIA(508505)
380 PETLAWAD MP-21-002-052-001/50-B
(MOHKAMPURA) 		1721002052NRG25150520240231599 16/05/2024 DINESH RAMUDA 1721002052WL011269 DINESH RAMUDA 00415 SBIN0030049 1458 1458 Processed 22/05/2024 022148433 DINESHRAMUDA STATE BANK OF INDIA(508548)
381 PETLAWAD MP-21-002-052-002/63-C
(MOHKAMPURA) 		1721002052NRG25150520240231652 16/05/2024 Apsingh 1721002052WL011269 Apsingh 00415 SBIN0030049 1458 1458 Processed 22/05/2024 022148433 Apsingh FINO PAYMENTS BANK LTD(608001)
382 PETLAWAD MP-21-002-052-002/63-C
(MOHKAMPURA) 		1721002052NRG25150520240231653 16/05/2024 Rema 1721002052WL011269 Rema 00415 SBIN0030049 1458 1458 Processed 22/05/2024 022148433 Rema AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29133 29133
383 PETLAWAD MP-21-002-006-001/112-A
(MOICHARINI) 		1721002006NRG25160520240243738 16/05/2024 JAYANTILAL GARWAL 1721002006WL011773 JAYANTILAL GARWAL 00415 SBIN0030180 1446 1446 Processed 22/05/2024 022148433 JAYANTILALGARWAL STATE BANK OF INDIA(508548)
384 PETLAWAD MP-21-002-006-001/135
(MOICHARINI) 		1721002006NRG25160520240243684 16/05/2024 AVNISH GARWAL 1721002006WL011772 AVNISH GARWAL 00415 SBIN0030180 1446 1446 Processed 22/05/2024 022148433 AVNISHGARWAL STATE BANK OF INDIA(508548)
385 PETLAWAD MP-21-002-006-001/141-B
(MOICHARINI) 		1721002006NRG25160520240243746 16/05/2024 Balsingh 1721002006WL011773 Balsingh 00415 SBIN0030180 1446 1446 Processed 22/05/2024 022148433 Balsingh BANK OF BARODA(606985)
386 PETLAWAD MP-21-002-006-001/171-B
(MOICHARINI) 		1721002006NRG25160520240243755 16/05/2024 Sursingh Vasuniya 1721002006WL011773 Sursingh Vasuniya 00415 SBIN0030180 1446 1446 Processed 22/05/2024 022148433 SursinghVasuniya BANK OF BARODA(606985)
387 PETLAWAD MP-21-002-006-001/32-C
(MOICHARINI) 		1721002006NRG25160520240243766 16/05/2024 Veshiya 1721002006WL011773 Veshiya 00415 SBIN0030180 1446 1446 Processed 22/05/2024 022148433 Veshiya BANK OF BARODA(606985)
388 PETLAWAD MP-21-002-006-001/36
(MOICHARINI) 		1721002006NRG25160520240243695 16/05/2024 setu 1721002006WL011772 setu 00415 SBIN0030180 1446 1446 Processed 22/05/2024 022148433 setu STATE BANK OF INDIA(508548)
389 PETLAWAD MP-21-002-006-001/8-A
(MOICHARINI) 		1721002006NRG25160520240243703 16/05/2024 GAVRA 1721002006WL011772 GAVRA 00415 SBIN0030180 1446 1446 Processed 22/05/2024 022148433 GAVRA STATE BANK OF INDIA(508548)
390 PETLAWAD MP-21-002-006-001/80-A
(MOICHARINI) 		1721002006NRG25160520240243781 16/05/2024 TITA BHABHAR 1721002006WL011773 TITA BHABHAR 00415 SBIN0030180 1446 1446 Processed 22/05/2024 022148433 TITABHABHAR STATE BANK OF INDIA(508548)
391 PETLAWAD MP-21-002-006-001/87
(MOICHARINI) 		1721002006NRG25160520240243790 16/05/2024 SHYAMA NATHU 1721002006WL011773 SHYAMA NATHU 00415 SBIN0030180 1446 1446 Processed 22/05/2024 022148433 SHYAMANATHU STATE BANK OF INDIA(508548)
392 PETLAWAD MP-21-002-006-001/88
(MOICHARINI) 		1721002006NRG25160520240243704 16/05/2024 PALLU 1721002006WL011772 PALLU 00415 SBIN0030180 1446 1446 Processed 22/05/2024 022148433 PALLU STATE BANK OF INDIA(508548)
393 PETLAWAD MP-21-002-006-003/98
(MOICHARINI) 		1721002006NRG25160520240243801 16/05/2024 MANUDI GAMAD 1721002006WL011773 MANUDI GAMAD 00415 SBIN0030180 1446 1446 Processed 22/05/2024 022148433 MANUDIGAMAD STATE BANK OF INDIA(508548)
SubTotal 15906 15906
394 PETLAWAD MP-21-002-008-001/120
(MOR) 		1721002008NRG25160520240244284 16/05/2024 MATHURI DABI 1721002008WL011801 MATHURI DABI 00468 UBIN0574694 729 729 Processed 22/05/2024 022148433 MATHURIDABI UNION BANK OF INDIA(508500)
395 PETLAWAD MP-21-002-008-001/255
(MOR) 		1721002008NRG25160520240244301 16/05/2024 JITENDR GARWAL 1721002008WL011801 JITENDR GARWAL 00468 UBIN0574694 729 729 Rejected 22/05/2024 022148433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PETLAWAD MP-21-002-008-001/27
(MOR) 		1721002008NRG25160520240244471 16/05/2024 PUNJA GAMAD 1721002008WL011804 PUNJA GAMAD 00468 UBIN0574694 1200 1200 Processed 22/05/2024 022148433 PUNJAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
397 PETLAWAD MP-21-002-008-001/86
(MOR) 		1721002008NRG25160520240244719 16/05/2024 VISHNU NANJI 1721002008WL011807 VISHNU NANJI 00468 UBIN0574694 1458 1458 Processed 22/05/2024 022148433 VISHNUNANJI UNION BANK OF INDIA(508500)
398 PETLAWAD MP-21-002-011-003/88-A
(RUNJI) 		1721002011NRG25160520240242318 16/05/2024 MIRA 1721002011WL011698 MIRA 00468 UBIN0574694 1458 1458 Processed 22/05/2024 022148433 MIRA BANK OF BARODA(606985)
SubTotal 5574 5574
399 PETLAWAD MP-21-002-008-001/118
(MOR) 		1721002008NRG25160520240244281 16/05/2024 LUNCHAND NANJI 1721002008WL011801 LUNCHAND NANJI 00601 BKID0NAMRGB 729 729 Processed 22/05/2024 022148433 LUNCHANDNANJI UNION BANK OF INDIA(508500)
SubTotal 729 729
400 PETLAWAD MP-21-002-038-001/271
(DEOLI) 		1721002038NRG25150520240242017 16/05/2024 VASUDEV BHABHAR 1721002038WL011681 VASUDEV BHABHAR 00666 IDFB0042201 1032 1032 Processed 22/05/2024 022148433 VASUDEVBHABHAR IDFC BANK LIMITED(608117)
SubTotal 1032 1032
401 PETLAWAD MP-21-002-006-001/108-B
(MOICHARINI) 		1721002006NRG25160520240243733 16/05/2024 kamli 1721002006WL011773 kamli 00688 FINO0001001 1446 1446 Processed 22/05/2024 022148433 kamli FINO PAYMENTS BANK LTD(608001)
402 PETLAWAD MP-21-002-031-006/145-A
(MATAPADA) 		1721002000NRG25160520240247147 16/05/2024 SHANTU MANGU 1721002WL011880 SHANTU MANGU 00688 FINO0001001 729 729 Processed 22/05/2024 022148433 SHANTUMANGU FINO PAYMENTS BANK LTD(608001)
403 PETLAWAD MP-21-002-031-006/156-B
(MATAPADA) 		1721002000NRG25160520240247153 16/05/2024 MANOHAR MAIDA 1721002WL011880 MANOHAR MAIDA 00688 FINO0001001 729 729 Processed 22/05/2024 022148433 MANOHARMAIDA FINO PAYMENTS BANK LTD(608001)
404 PETLAWAD MP-21-002-052-001/183-A
(MOHKAMPURA) 		1721002052NRG25150520240231721 16/05/2024 Sangia Muniya 1721002052WL011272 Sangia Muniya 00688 FINO0001001 1458 1458 Processed 22/05/2024 022148433 SangiaMuniya FINO PAYMENTS BANK LTD(608001)
405 PETLAWAD MP-21-002-052-001/305
(MOHKAMPURA) 		1721002052NRG25150520240231748 16/05/2024 Kami Muniya 1721002052WL011272 Kami Muniya 00688 FINO0001001 1458 1458 Processed 22/05/2024 022148433 KamiMuniya FINO PAYMENTS BANK LTD(608001)
406 PETLAWAD MP-21-002-052-001/305
(MOHKAMPURA) 		1721002052NRG25150520240231747 16/05/2024 Waliya Muniya 1721002052WL011272 Waliya Muniya 00688 FINO0001001 1458 1458 Processed 22/05/2024 022148433 WaliyaMuniya NARMADA JHABUA GRAMIN BANK(508515)
407 PETLAWAD MP-21-002-052-001/331
(MOHKAMPURA) 		1721002052NRG25150520240231763 16/05/2024 Ramil Bai 1721002052WL011272 Ramil Bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 022148433 RamilBai FINO PAYMENTS BANK LTD(608001)
408 PETLAWAD MP-21-002-061-001/12-A
(NAHARPURA) 		1721002061NRG25150520240235335 16/05/2024 Ravin Singad 1721002061WL011470 Ravin Singad 00688 FINO0001001 450 450 Processed 22/05/2024 022148433 RavinSingad FINO PAYMENTS BANK LTD(608001)
409 PETLAWAD MP-21-002-061-001/12-A
(NAHARPURA) 		1721002061NRG25150520240235334 16/05/2024 Ravin Singad 1721002061WL011470 Ravin Singad 00688 FINO0001001 450 450 Processed 22/05/2024 022148433 RavinSingad BANK OF BARODA(606985)
SubTotal 9636 9636
410 PETLAWAD MP-21-002-006-001/215
(MOICHARINI) 		1721002006NRG25160520240243763 16/05/2024 Rakesh Bhabhar 1721002006WL011773 Rakesh Bhabhar 00688 FINO0001446 1446 1446 Processed 22/05/2024 022148433 RakeshBhabhar FINO PAYMENTS BANK LTD(608001)
411 PETLAWAD MP-21-002-006-001/9-A
(MOICHARINI) 		1721002006NRG25160520240243791 16/05/2024 Rakesh 1721002006WL011773 Rakesh 00688 FINO0001446 1446 1446 Processed 22/05/2024 022148433 Rakesh FINO PAYMENTS BANK LTD(608001)
412 PETLAWAD MP-21-002-008-001/66-A
(MOR) 		1721002008NRG25160520240244691 16/05/2024 DURGA BABULAL 1721002008WL011807 DURGA BABULAL 00688 FINO0001446 1458 1458 Processed 22/05/2024 022148433 DURGABABULAL NARMADA JHABUA GRAMIN BANK(508515)
413 PETLAWAD MP-21-002-031-006/137-A
(MATAPADA) 		1721002000NRG25160520240247134 16/05/2024 Bhuri 1721002WL011880 Bhuri 00688 FINO0001446 729 729 Processed 22/05/2024 022148433 Bhuri FINO PAYMENTS BANK LTD(608001)
414 PETLAWAD MP-21-002-031-006/137-A
(MATAPADA) 		1721002000NRG25160520240247135 16/05/2024 Bhuri 1721002WL011880 Bhuri 00688 FINO0001446 729 729 Processed 22/05/2024 022148433 Bhuri FINO PAYMENTS BANK LTD(608001)
415 PETLAWAD MP-21-002-031-006/97-A
(MATAPADA) 		1721002000NRG25160520240247225 16/05/2024 Ramkanya Vakhla 1721002WL011880 Ramkanya Vakhla 00688 FINO0001446 729 729 Processed 22/05/2024 022148433 RamkanyaVakhla FINO PAYMENTS BANK LTD(608001)
416 PETLAWAD MP-21-002-052-001/289
(MOHKAMPURA) 		1721002052NRG25150520240231584 16/05/2024 PUNI 1721002052WL011269 PUNI 00688 FINO0001446 1458 1458 Processed 22/05/2024 022148433 PUNI FINO PAYMENTS BANK LTD(608001)
417 PETLAWAD MP-21-002-052-001/289
(MOHKAMPURA) 		1721002052NRG25150520240231583 16/05/2024 RAMESH 1721002052WL011269 RAMESH 00688 FINO0001446 1458 1458 Processed 22/05/2024 022148433 RAMESH FINO PAYMENTS BANK LTD(608001)
418 PETLAWAD MP-21-002-052-002/117
(MOHKAMPURA) 		1721002052NRG25150520240231612 16/05/2024 KELASH 1721002052WL011269 KELASH 00688 FINO0001446 1458 1458 Processed 22/05/2024 022148433 KELASH FINO PAYMENTS BANK LTD(608001)
419 PETLAWAD MP-21-002-052-002/254
(MOHKAMPURA) 		1721002052NRG25150520240231643 16/05/2024 Roopa Gundiya 1721002052WL011269 Roopa Gundiya 00688 FINO0001446 1458 1458 Processed 22/05/2024 022148433 RoopaGundiya FINO PAYMENTS BANK LTD(608001)
420 PETLAWAD MP-21-002-052-002/63-B
(MOHKAMPURA) 		1721002052NRG25150520240231650 16/05/2024 velsasingh hatila 1721002052WL011269 velsasingh hatila 00688 FINO0001446 1458 1458 Processed 22/05/2024 022148433 velsasinghhatila FINO PAYMENTS BANK LTD(608001)
421 PETLAWAD MP-21-002-067-002/130-A
(KOTDA) 		1721002067NRG25150520240242049 16/05/2024 Ganesh 1721002067WL011682 Ganesh 00688 FINO0001446 1105 1105 Processed 22/05/2024 022148433 Ganesh FINO PAYMENTS BANK LTD(608001)
422 PETLAWAD MP-21-002-067-002/86-A
(KOTDA) 		1721002067NRG25150520240242058 16/05/2024 Rahul bhuriya 1721002067WL011682 Rahul bhuriya 00688 FINO0001446 1105 1105 Processed 22/05/2024 022148433 Rahulbhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 16037 16037
423 PETLAWAD MP-21-002-006-001/15
(MOICHARINI) 		1721002006NRG25160520240243751 16/05/2024 Sunita 1721002006WL011773 Sunita 00691 IPOS0000001 1446 1446 Processed 22/05/2024 022148433 Sunita STATE BANK OF INDIA(508548)
424 PETLAWAD MP-21-002-006-001/171-B
(MOICHARINI) 		1721002006NRG25160520240243756 16/05/2024 Jema Vasuniya 1721002006WL011773 Jema Vasuniya 00691 IPOS0000001 1446 1446 Processed 22/05/2024 022148433 JemaVasuniya STATE BANK OF INDIA(508548)
425 PETLAWAD MP-21-002-006-001/380
(MOICHARINI) 		1721002006NRG25160520240243769 16/05/2024 Anita charpota 1721002006WL011773 Anita charpota 00691 IPOS0000001 1446 1446 Processed 22/05/2024 022148433 Anitacharpota INDIA POST PAYMENTS BANK LIMITED(508528)
426 PETLAWAD MP-21-002-006-001/85-A
(MOICHARINI) 		1721002006NRG25160520240243789 16/05/2024 Parvati Charpota 1721002006WL011773 Parvati Charpota 00691 IPOS0000001 1446 1446 Processed 22/05/2024 022148433 ParvatiCharpota INDIA POST PAYMENTS BANK LIMITED(508528)
427 PETLAWAD MP-21-002-038-001/126
(DEOLI) 		1721002038NRG25150520240241860 16/05/2024 RAMESH BHABHAR 1721002038WL011675 RAMESH BHABHAR 00691 IPOS0000001 1032 1032 Processed 22/05/2024 022148433 RAMESHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 PETLAWAD MP-21-002-038-001/157
(DEOLI) 		1721002038NRG25150520240241881 16/05/2024 Sonu Ramesh 1721002038WL011675 Sonu Ramesh 00691 IPOS0000001 1032 1032 Processed 22/05/2024 022148433 SonuRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
429 PETLAWAD MP-21-002-038-001/192
(DEOLI) 		1721002038NRG25150520240241895 16/05/2024 Virsingh Sukram Bhabhar 1721002038WL011675 Virsingh Sukram Bhabhar 00691 IPOS0000001 1032 1032 Processed 22/05/2024 022148433 VirsinghSukramBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
430 PETLAWAD MP-21-002-038-001/195
(DEOLI) 		1721002038NRG25150520240241896 16/05/2024 KODARI BAI 1721002038WL011675 KODARI BAI 00691 IPOS0000001 1032 1032 Processed 22/05/2024 022148433 KODARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 PETLAWAD MP-21-002-038-001/341
(DEOLI) 		1721002038NRG25150520240242033 16/05/2024 FUL KUNWAR 1721002038WL011681 FUL KUNWAR 00691 IPOS0000001 1032 1032 Processed 22/05/2024 022148433 FULKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA) 		1721002052NRG25150520240231605 16/05/2024 MANGUDA 1721002052WL011269 MANGUDA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022148433 MANGUDA INDIA POST PAYMENTS BANK LIMITED(508528)
433 PETLAWAD MP-21-002-067-002/130
(KOTDA) 		1721002067NRG25150520240242048 16/05/2024 janki bhuriya 1721002067WL011682 janki bhuriya 00691 IPOS0000001 1105 1105 Processed 22/05/2024 022148433 jankibhuriya FINO PAYMENTS BANK LTD(608001)
434 PETLAWAD MP-21-002-067-002/130-A
(KOTDA) 		1721002067NRG25150520240242050 16/05/2024 Teena bhuriya 1721002067WL011682 Teena bhuriya 00691 IPOS0000001 1105 1105 Processed 22/05/2024 022148433 Teenabhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14612 14612
435 PETLAWAD MP-21-002-055-006/43
(BHERUPADA) 		1721002055NRG25160520240244971 16/05/2024 Gudi Vasuniya 1721002055WL011814 Gudi Vasuniya 00697 BKID0MG5001 600 600 Processed 22/05/2024 022148433 GudiVasuniya NARMADA JHABUA GRAMIN BANK(508515)
436 PETLAWAD MP-21-002-055-006/43
(BHERUPADA) 		1721002055NRG25160520240244970 16/05/2024 Munna Vasuniya 1721002055WL011814 Munna Vasuniya 00697 BKID0MG5001 600 600 Processed 22/05/2024 022148433 MunnaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
437 PETLAWAD MP-21-002-055-006/46
(BHERUPADA) 		1721002055NRG25160520240244978 16/05/2024 GULSINGH TOLIYA 1721002055WL011814 GULSINGH TOLIYA 00697 BKID0MG5001 600 600 Processed 22/05/2024 022148433 GULSINGHTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-055-006/46
(BHERUPADA) 		1721002055NRG25160520240244979 16/05/2024 GULSINGH TOLIYA 1721002055WL011814 GULSINGH TOLIYA 00697 BKID0MG5001 300 300 Processed 22/05/2024 022148433 GULSINGHTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
439 PETLAWAD MP-21-002-055-006/48
(BHERUPADA) 		1721002055NRG25160520240244981 16/05/2024 RAJARAM UKEDIYA 1721002055WL011814 RAJARAM UKEDIYA 00697 BKID0MG5001 300 300 Processed 22/05/2024 022148433 RAJARAMUKEDIYA NARMADA JHABUA GRAMIN BANK(508515)
440 PETLAWAD MP-21-002-055-006/52
(BHERUPADA) 		1721002055NRG25160520240244985 16/05/2024 DAVHAND TOLIYA 1721002055WL011814 DAVHAND TOLIYA 00697 BKID0MG5001 300 300 Processed 22/05/2024 022148433 DAVHANDTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
441 PETLAWAD MP-21-002-055-006/52
(BHERUPADA) 		1721002055NRG25160520240244986 16/05/2024 DAVHAND TOLIYA 1721002055WL011814 DAVHAND TOLIYA 00697 BKID0MG5001 300 300 Processed 22/05/2024 022148433 DAVHANDTOLIYA BANK OF BARODA(606985)
442 PETLAWAD MP-21-002-055-006/52
(BHERUPADA) 		1721002055NRG25160520240244987 16/05/2024 Papu 1721002055WL011814 Papu 00697 BKID0MG5001 12 12 Processed 22/05/2024 022148433 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
443 PETLAWAD MP-21-002-055-006/54
(BHERUPADA) 		1721002055NRG25160520240244988 16/05/2024 PARSING TOLIYA 1721002055WL011814 PARSING TOLIYA 00697 BKID0MG5001 12 12 Processed 22/05/2024 022148433 PARSINGTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
444 PETLAWAD MP-21-002-055-006/54
(BHERUPADA) 		1721002055NRG25160520240244989 16/05/2024 SHANTI PARSING 1721002055WL011814 SHANTI PARSING 00697 BKID0MG5001 12 12 Processed 22/05/2024 022148433 SHANTIPARSING NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-055-006/70
(BHERUPADA) 		1721002055NRG25160520240244996 16/05/2024 KRISHNA RAVI 1721002055WL011814 KRISHNA RAVI 00697 BKID0MG5001 12 12 Processed 22/05/2024 022148433 KRISHNARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
446 PETLAWAD MP-21-002-055-006/70
(BHERUPADA) 		1721002055NRG25160520240244994 16/05/2024 RAVI TEJUSINGH 1721002055WL011814 RAVI TEJUSINGH 00697 BKID0MG5001 12 12 Processed 22/05/2024 022148433 RAVITEJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
447 PETLAWAD MP-21-002-055-006/72
(BHERUPADA) 		1721002055NRG25160520240244998 16/05/2024 SAMDA 1721002055WL011814 SAMDA 00697 BKID0MG5001 60 60 Processed 22/05/2024 022148433 SAMDA AIRTEL PAYMENTS BANK LIMITED(990288)
448 PETLAWAD MP-21-002-055-006/75
(BHERUPADA) 		1721002055NRG25160520240244999 16/05/2024 KALI DHANNA 1721002055WL011814 KALI DHANNA 00697 BKID0MG5001 60 60 Processed 22/05/2024 022148433 KALIDHANNA BANK OF BARODA(606985)
449 PETLAWAD MP-21-002-055-006/81
(BHERUPADA) 		1721002055NRG25160520240245001 16/05/2024 MALI RAMESH 1721002055WL011814 MALI RAMESH 00697 BKID0MG5001 60 60 Processed 22/05/2024 022148433 MALIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-055-006/95-A
(BHERUPADA) 		1721002055NRG25160520240245004 16/05/2024 JAMSINGH PARBHU 1721002055WL011814 JAMSINGH PARBHU 00697 BKID0MG5001 240 240 Processed 22/05/2024 022148433 JAMSINGHPARBHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 PETLAWAD MP-21-002-055-006/96
(BHERUPADA) 		1721002055NRG25160520240245005 16/05/2024 GUMAN MULIYA 1721002055WL011814 GUMAN MULIYA 00697 BKID0MG5001 240 240 Processed 22/05/2024 022148433 GUMANMULIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3720 3720
452 PETLAWAD MP-21-002-008-001/231
(MOR) 		1721002008NRG25160520240244680 16/05/2024 SAGARI MOTILAL 1721002008WL011807 SAGARI MOTILAL 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022148433 SAGARIMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
453 PETLAWAD MP-21-002-031-006/144-A
(MATAPADA) 		1721002000NRG25160520240247144 16/05/2024 GANGA KALU 1721002WL011880 GANGA KALU 00697 BKID0MG5006 729 729 Processed 22/05/2024 022148433 GANGAKALU NARMADA JHABUA GRAMIN BANK(508515)
454 PETLAWAD MP-21-002-031-006/144-A
(MATAPADA) 		1721002000NRG25160520240247143 16/05/2024 KALU AMBU 1721002WL011880 KALU AMBU 00697 BKID0MG5006 243 243 Processed 22/05/2024 022148433 KALUAMBU BANK OF BARODA(606985)
455 PETLAWAD MP-21-002-031-006/175-A
(MATAPADA) 		1721002000NRG25160520240247159 16/05/2024 RUPA 1721002WL011880 RUPA 00697 BKID0MG5006 729 729 Processed 22/05/2024 022148433 RUPA NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-031-006/180-B
(MATAPADA) 		1721002000NRG25160520240247167 16/05/2024 BHIMSINGH RAMCHAND 1721002WL011880 BHIMSINGH RAMCHAND 00697 BKID0MG5006 729 729 Processed 22/05/2024 022148433 BHIMSINGHRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-031-006/180-B
(MATAPADA) 		1721002000NRG25160520240247168 16/05/2024 SANGU 1721002WL011880 SANGU 00697 BKID0MG5006 729 729 Processed 22/05/2024 022148433 SANGU NARMADA JHABUA GRAMIN BANK(508515)
458 PETLAWAD MP-21-002-031-006/31-A
(MATAPADA) 		1721002000NRG25160520240247186 16/05/2024 MUKESH JAVARIYA 1721002WL011880 MUKESH JAVARIYA 00697 BKID0MG5006 486 486 Processed 22/05/2024 022148433 MUKESHJAVARIYA BANK OF BARODA(606985)
459 PETLAWAD MP-21-002-031-006/70-A
(MATAPADA) 		1721002000NRG25160520240247204 16/05/2024 SAVITA DAYMA 1721002WL011880 SAVITA DAYMA 00697 BKID0MG5006 729 729 Processed 22/05/2024 022148433 SAVITADAYMA FINCARE SMALL FINANCE BANK LTD(608304)
460 PETLAWAD MP-21-002-052-001/127
(MOHKAMPURA) 		1721002052NRG25150520240231694 16/05/2024 TALIYA SARVNIYA 1721002052WL011272 TALIYA SARVNIYA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022148433 TALIYASARVNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
461 PETLAWAD MP-21-002-052-001/16
(MOHKAMPURA) 		1721002052NRG25150520240231703 16/05/2024 AMRSINGH SHAMBHU 1721002052WL011272 AMRSINGH SHAMBHU 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022148433 AMRSINGHSHAMBHU FINO PAYMENTS BANK LTD(608001)
462 PETLAWAD MP-21-002-052-001/194
(MOHKAMPURA) 		1721002052NRG25150520240231545 16/05/2024 VELJI UNKAR 1721002052WL011269 VELJI UNKAR 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022148433 VELJIUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 PETLAWAD MP-21-002-052-001/194-A
(MOHKAMPURA) 		1721002052NRG25150520240231723 16/05/2024 ANGURI BAI BHURGI 1721002052WL011272 ANGURI BAI BHURGI 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022148433 ANGURIBAIBHURGI NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-052-001/257
(MOHKAMPURA) 		1721002052NRG25150520240231742 16/05/2024 KALUSHING RADHU 1721002052WL011272 KALUSHING RADHU 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022148433 KALUSHINGRADHU NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-052-001/299
(MOHKAMPURA) 		1721002052NRG25150520240231588 16/05/2024 HARU KABBU 1721002052WL011269 HARU KABBU 00697 BKID0MG5006 1215 1215 Processed 22/05/2024 022148433 HARUKABBU NARMADA JHABUA GRAMIN BANK(508515)
466 PETLAWAD MP-21-002-052-001/315
(MOHKAMPURA) 		1721002052NRG25150520240231595 16/05/2024 BABULAL HADIYA 1721002052WL011269 BABULAL HADIYA 00697 BKID0MG5006 1458 1458 Processed 22/05/2024 022148433 BABULALHADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15795 15795
467 PETLAWAD MP-21-002-008-001/10
(MOR) 		1721002008NRG25160520240244646 16/05/2024 BALI SUKLA 1721002008WL011807 BALI SUKLA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 BALISUKLA NARMADA JHABUA GRAMIN BANK(508515)
468 PETLAWAD MP-21-002-008-001/10
(MOR) 		1721002008NRG25160520240244645 16/05/2024 SUKLA KALU 1721002008WL011807 SUKLA KALU 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 SUKLAKALU NARMADA JHABUA GRAMIN BANK(508515)
469 PETLAWAD MP-21-002-008-001/102
(MOR) 		1721002008NRG25160520240244279 16/05/2024 GANGA SURSINGH 1721002008WL011801 GANGA SURSINGH 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 GANGASURSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 PETLAWAD MP-21-002-008-001/102
(MOR) 		1721002008NRG25160520240244277 16/05/2024 Lalchandr Damar 1721002008WL011801 Lalchandr Damar 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 LalchandrDamar NARMADA JHABUA GRAMIN BANK(508515)
471 PETLAWAD MP-21-002-008-001/102
(MOR) 		1721002008NRG25160520240244278 16/05/2024 SURSING LALCHAND DAMAR 1721002008WL011801 SURSING LALCHAND DAMAR 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 SURSINGLALCHANDDAMAR NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-008-001/107
(MOR) 		1721002008NRG25160520240244648 16/05/2024 RAJU GANGARAM 1721002008WL011807 RAJU GANGARAM 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 RAJUGANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
473 PETLAWAD MP-21-002-008-001/107
(MOR) 		1721002008NRG25160520240244649 16/05/2024 SEETA RAJU 1721002008WL011807 SEETA RAJU 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 SEETARAJU BANK OF BARODA(606985)
474 PETLAWAD MP-21-002-008-001/107
(MOR) 		1721002008NRG25160520240244647 16/05/2024 TELKI GANGARAM 1721002008WL011807 TELKI GANGARAM 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 TELKIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-008-001/107-A
(MOR) 		1721002008NRG25160520240244650 16/05/2024 BADRILAL GANGARAM 1721002008WL011807 BADRILAL GANGARAM 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 BADRILALGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-008-001/107-A
(MOR) 		1721002008NRG25160520240244652 16/05/2024 GOVIND 1721002008WL011807 GOVIND 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
477 PETLAWAD MP-21-002-008-001/107-A
(MOR) 		1721002008NRG25160520240244651 16/05/2024 RESHAM BADRILAL 1721002008WL011807 RESHAM BADRILAL 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 RESHAMBADRILAL NARMADA JHABUA GRAMIN BANK(508515)
478 PETLAWAD MP-21-002-008-001/110
(MOR) 		1721002008NRG25160520240244655 16/05/2024 KAMLI RAMCHAND 1721002008WL011807 KAMLI RAMCHAND 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 KAMLIRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-008-001/110
(MOR) 		1721002008NRG25160520240244654 16/05/2024 RAMCHAND KANJI 1721002008WL011807 RAMCHAND KANJI 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 RAMCHANDKANJI NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-008-001/113
(MOR) 		1721002008NRG25160520240244280 16/05/2024 SHARDI SINGAD 1721002008WL011801 SHARDI SINGAD 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 SHARDISINGAD BANK OF BARODA(606985)
481 PETLAWAD MP-21-002-008-001/114
(MOR) 		1721002008NRG25160520240244489 16/05/2024 BHURA RAMCHAND 1721002008WL011805 BHURA RAMCHAND 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 BHURARAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-008-001/115-A
(MOR) 		1721002008NRG25160520240244490 16/05/2024 MOHAM PARKASH 1721002008WL011805 MOHAM PARKASH 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 MOHAMPARKASH NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-008-001/118
(MOR) 		1721002008NRG25160520240244282 16/05/2024 MITTU LUNCHAND 1721002008WL011801 MITTU LUNCHAND 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 MITTULUNCHAND NARMADA JHABUA GRAMIN BANK(508515)
484 PETLAWAD MP-21-002-008-001/120
(MOR) 		1721002008NRG25160520240244283 16/05/2024 DITUDI BHERU 1721002008WL011801 DITUDI BHERU 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 DITUDIBHERU UNION BANK OF INDIA(508500)
485 PETLAWAD MP-21-002-008-001/13
(MOR) 		1721002008NRG25160520240244657 16/05/2024 MEERA SHETAN 1721002008WL011807 MEERA SHETAN 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 MEERASHETAN NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-008-001/13
(MOR) 		1721002008NRG25160520240244656 16/05/2024 SETAN HAMIRA 1721002008WL011807 SETAN HAMIRA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 SETANHAMIRA NARMADA JHABUA GRAMIN BANK(508515)
487 PETLAWAD MP-21-002-008-001/130
(MOR) 		1721002008NRG25160520240244492 16/05/2024 PINKI BHAVARLAL 1721002008WL011805 PINKI BHAVARLAL 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 PINKIBHAVARLAL NARMADA JHABUA GRAMIN BANK(508515)
488 PETLAWAD MP-21-002-008-001/130
(MOR) 		1721002008NRG25160520240244491 16/05/2024 SATURI GULLA 1721002008WL011805 SATURI GULLA 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 SATURIGULLA NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-008-001/131
(MOR) 		1721002008NRG25160520240244493 16/05/2024 SUNDR ASARAM 1721002008WL011805 SUNDR ASARAM 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 SUNDRASARAM NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-008-001/133
(MOR) 		1721002008NRG25160520240244494 16/05/2024 SUNDAR MOHAN 1721002008WL011805 SUNDAR MOHAN 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 SUNDARMOHAN NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-008-001/134
(MOR) 		1721002008NRG25160520240244495 16/05/2024 DUDHA MANGLIYA 1721002008WL011805 DUDHA MANGLIYA 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 DUDHAMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
492 PETLAWAD MP-21-002-008-001/137
(MOR) 		1721002008NRG25160520240244497 16/05/2024 JHUMALI RAMCHAND 1721002008WL011805 JHUMALI RAMCHAND 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 JHUMALIRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-008-001/138
(MOR) 		1721002008NRG25160520240244500 16/05/2024 DURGA MOTI 1721002008WL011805 DURGA MOTI 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 DURGAMOTI AIRTEL PAYMENTS BANK LIMITED(990288)
494 PETLAWAD MP-21-002-008-001/138
(MOR) 		1721002008NRG25160520240244498 16/05/2024 MOTI GOBA 1721002008WL011805 MOTI GOBA 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 MOTIGOBA NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-008-001/138
(MOR) 		1721002008NRG25160520240244499 16/05/2024 PISA MOTI 1721002008WL011805 PISA MOTI 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 PISAMOTI NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-008-001/138
(MOR) 		1721002008NRG25160520240244501 16/05/2024 SANJAY MORI 1721002008WL011805 SANJAY MORI 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 SANJAYMORI NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-008-001/143
(MOR) 		1721002008NRG25160520240244658 16/05/2024 RUPLI NATHU 1721002008WL011807 RUPLI NATHU 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 RUPLINATHU NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-008-001/144
(MOR) 		1721002008NRG25160520240244662 16/05/2024 DINESH GAMAD 1721002008WL011807 DINESH GAMAD 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 DINESHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-008-001/144
(MOR) 		1721002008NRG25160520240244660 16/05/2024 JAGDISH SUKLA 1721002008WL011807 JAGDISH SUKLA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 JAGDISHSUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
500 PETLAWAD MP-21-002-008-001/144
(MOR) 		1721002008NRG25160520240244659 16/05/2024 SUKLA GAMAD 1721002008WL011807 SUKLA GAMAD 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 SUKLAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
501 PETLAWAD MP-21-002-008-001/144
(MOR) 		1721002008NRG25160520240244661 16/05/2024 THAVRI JAGDISH 1721002008WL011807 THAVRI JAGDISH 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 THAVRIJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-008-001/146
(MOR) 		1721002008NRG25160520240244439 16/05/2024 JALU NANDA 1721002008WL011804 JALU NANDA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 JALUNANDA NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-008-001/146
(MOR) 		1721002008NRG25160520240244440 16/05/2024 JALU NANDA 1721002008WL011804 JALU NANDA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 JALUNANDA NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-008-001/146-A
(MOR) 		1721002008NRG25160520240244664 16/05/2024 NANDUDI NANJI 1721002008WL011807 NANDUDI NANJI 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 022148433 NANDUDINANJI NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-008-001/146-A
(MOR) 		1721002008NRG25160520240244663 16/05/2024 NANJI JAWARA 1721002008WL011807 NANJI JAWARA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 NANJIJAWARA NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-008-001/147
(MOR) 		1721002008NRG25160520240244666 16/05/2024 DASLI FULJI 1721002008WL011807 DASLI FULJI 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 DASLIFULJI AIRTEL PAYMENTS BANK LIMITED(990288)
507 PETLAWAD MP-21-002-008-001/147
(MOR) 		1721002008NRG25160520240244665 16/05/2024 FULJI JAWARA 1721002008WL011807 FULJI JAWARA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 FULJIJAWARA NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-008-001/147
(MOR) 		1721002008NRG25160520240244667 16/05/2024 GOPAL FULJI 1721002008WL011807 GOPAL FULJI 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 GOPALFULJI NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-008-001/149
(MOR) 		1721002008NRG25160520240244668 16/05/2024 LIMJI DALLA 1721002008WL011807 LIMJI DALLA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 LIMJIDALLA NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-008-001/149
(MOR) 		1721002008NRG25160520240244669 16/05/2024 MIRA GAMAD 1721002008WL011807 MIRA GAMAD 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 MIRAGAMAD FINCARE SMALL FINANCE BANK LTD(608304)
511 PETLAWAD MP-21-002-008-001/150
(MOR) 		1721002008NRG25160520240244670 16/05/2024 LALU NANDA 1721002008WL011807 LALU NANDA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 LALUNANDA NARMADA JHABUA GRAMIN BANK(508515)
512 PETLAWAD MP-21-002-008-001/150
(MOR) 		1721002008NRG25160520240244671 16/05/2024 THAVRI LALU 1721002008WL011807 THAVRI LALU 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 THAVRILALU AIRTEL PAYMENTS BANK LIMITED(990288)
513 PETLAWAD MP-21-002-008-001/164
(MOR) 		1721002008NRG25160520240244502 16/05/2024 BHURA MORI 1721002008WL011805 BHURA MORI 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 BHURAMORI NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-008-001/165
(MOR) 		1721002008NRG25160520240244441 16/05/2024 MADI SHANKAR 1721002008WL011804 MADI SHANKAR 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 MADISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-008-001/166
(MOR) 		1721002008NRG25160520240244503 16/05/2024 RAJUDI KAILASH 1721002008WL011805 RAJUDI KAILASH 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 RAJUDIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-008-001/169
(MOR) 		1721002008NRG25160520240244672 16/05/2024 NANDUDEE GAMAD 1721002008WL011807 NANDUDEE GAMAD 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 NANDUDEEGAMAD BANK OF BARODA(606985)
517 PETLAWAD MP-21-002-008-001/170
(MOR) 		1721002008NRG25160520240244285 16/05/2024 BHUPENDRSINGH PUNA 1721002008WL011801 BHUPENDRSINGH PUNA 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 BHUPENDRSINGHPUNA STATE BANK OF INDIA(508548)
518 PETLAWAD MP-21-002-008-001/170
(MOR) 		1721002008NRG25160520240244286 16/05/2024 RESHMA SINGAD 1721002008WL011801 RESHMA SINGAD 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 RESHMASINGAD NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-008-001/172
(MOR) 		1721002008NRG25160520240244442 16/05/2024 KALU GALIYA 1721002008WL011804 KALU GALIYA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 KALUGALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
520 PETLAWAD MP-21-002-008-001/172
(MOR) 		1721002008NRG25160520240244443 16/05/2024 RAKESH KALU 1721002008WL011804 RAKESH KALU 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 RAKESHKALU AIRTEL PAYMENTS BANK LIMITED(990288)
521 PETLAWAD MP-21-002-008-001/172
(MOR) 		1721002008NRG25160520240244444 16/05/2024 RUKHI RAKESH 1721002008WL011804 RUKHI RAKESH 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 RUKHIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-008-001/173
(MOR) 		1721002008NRG25160520240244287 16/05/2024 LALITA MUKESH 1721002008WL011801 LALITA MUKESH 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 LALITAMUKESH FINCARE SMALL FINANCE BANK LTD(608304)
523 PETLAWAD MP-21-002-008-001/176
(MOR) 		1721002008NRG25160520240244445 16/05/2024 BHUNDA SANBHU 1721002008WL011804 BHUNDA SANBHU 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 BHUNDASANBHU NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-008-001/176
(MOR) 		1721002008NRG25160520240244446 16/05/2024 KALI MAIDA 1721002008WL011804 KALI MAIDA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 KALIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-008-001/180
(MOR) 		1721002008NRG25160520240244288 16/05/2024 AMRA HAMIRA 1721002008WL011801 AMRA HAMIRA 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 AMRAHAMIRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
526 PETLAWAD MP-21-002-008-001/180
(MOR) 		1721002008NRG25160520240244289 16/05/2024 ANDU KATARA 1721002008WL011801 ANDU KATARA 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 ANDUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
527 PETLAWAD MP-21-002-008-001/180-A
(MOR) 		1721002008NRG25160520240244290 16/05/2024 RADHESHYAM AMRA 1721002008WL011801 RADHESHYAM AMRA 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 RADHESHYAMAMRA BANK OF BARODA(606985)
528 PETLAWAD MP-21-002-008-001/182
(MOR) 		1721002008NRG25160520240244504 16/05/2024 RAMUDI RATAN 1721002008WL011805 RAMUDI RATAN 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 RAMUDIRATAN NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-008-001/182-A
(MOR) 		1721002008NRG25160520240244505 16/05/2024 MAILA RATAN SINGAD 1721002008WL011805 MAILA RATAN SINGAD 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 MAILARATANSINGAD BANK OF BARODA(606985)
530 PETLAWAD MP-21-002-008-001/196
(MOR) 		1721002008NRG25160520240244506 16/05/2024 VESNU NANURAM 1721002008WL011805 VESNU NANURAM 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 VESNUNANURAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
531 PETLAWAD MP-21-002-008-001/204
(MOR) 		1721002008NRG25160520240244507 16/05/2024 JEETENDA DEENESH MORI 1721002008WL011805 JEETENDA DEENESH MORI 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 JEETENDADEENESHMORI NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-008-001/205-A
(MOR) 		1721002008NRG25160520240244447 16/05/2024 SHARDA NAKALSINGH 1721002008WL011804 SHARDA NAKALSINGH 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 SHARDANAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-008-001/209
(MOR) 		1721002008NRG25160520240244508 16/05/2024 JITU BABU 1721002008WL011805 JITU BABU 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 JITUBABU NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-008-001/212
(MOR) 		1721002008NRG25160520240244509 16/05/2024 PARI SINGAD 1721002008WL011805 PARI SINGAD 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 PARISINGAD NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-008-001/22
(MOR) 		1721002008NRG25160520240244673 16/05/2024 MANGU HAMIRA 1721002008WL011807 MANGU HAMIRA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 MANGUHAMIRA NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-008-001/22
(MOR) 		1721002008NRG25160520240244674 16/05/2024 PUNKI GAMAD 1721002008WL011807 PUNKI GAMAD 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 PUNKIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
537 PETLAWAD MP-21-002-008-001/220-A
(MOR) 		1721002008NRG25160520240244292 16/05/2024 MANSINGH DHANNA 1721002008WL011801 MANSINGH DHANNA 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 MANSINGHDHANNA NARMADA JHABUA GRAMIN BANK(508515)
538 PETLAWAD MP-21-002-008-001/220-A
(MOR) 		1721002008NRG25160520240244293 16/05/2024 PAVITRA MANSINGH 1721002008WL011801 PAVITRA MANSINGH 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 PAVITRAMANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
539 PETLAWAD MP-21-002-008-001/227
(MOR) 		1721002008NRG25160520240244449 16/05/2024 Bhundi Gamad 1721002008WL011804 Bhundi Gamad 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 BhundiGamad FINCARE SMALL FINANCE BANK LTD(608304)
540 PETLAWAD MP-21-002-008-001/227
(MOR) 		1721002008NRG25160520240244510 16/05/2024 MADI KAILASH 1721002008WL011805 MADI KAILASH 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 MADIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-008-001/227
(MOR) 		1721002008NRG25160520240244448 16/05/2024 MANSINGH GALIYA 1721002008WL011804 MANSINGH GALIYA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 MANSINGHGALIYA BANK OF BARODA(606985)
542 PETLAWAD MP-21-002-008-001/227-A
(MOR) 		1721002008NRG25160520240244451 16/05/2024 AARTI 1721002008WL011804 AARTI 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 AARTI NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-008-001/227-A
(MOR) 		1721002008NRG25160520240244450 16/05/2024 BHERU GAMAD 1721002008WL011804 BHERU GAMAD 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 BHERUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-008-001/229
(MOR) 		1721002008NRG25160520240244453 16/05/2024 BHERKI GAMAD 1721002008WL011804 BHERKI GAMAD 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 BHERKIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-008-001/229
(MOR) 		1721002008NRG25160520240244452 16/05/2024 RAMLAL GAMAD 1721002008WL011804 RAMLAL GAMAD 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 RAMLALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-008-001/229
(MOR) 		1721002008NRG25160520240244511 16/05/2024 SURTAN GAMAD 1721002008WL011805 SURTAN GAMAD 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 SURTANGAMAD NARMADA JHABUA GRAMIN BANK(508515)
547 PETLAWAD MP-21-002-008-001/23
(MOR) 		1721002008NRG25160520240244677 16/05/2024 ISHWAR BHABHAR 1721002008WL011807 ISHWAR BHABHAR 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 ISHWARBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-008-001/23
(MOR) 		1721002008NRG25160520240244676 16/05/2024 LUNKI RAMA 1721002008WL011807 LUNKI RAMA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 LUNKIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 PETLAWAD MP-21-002-008-001/23
(MOR) 		1721002008NRG25160520240244678 16/05/2024 MATHURI BHABHAR 1721002008WL011807 MATHURI BHABHAR 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 MATHURIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-008-001/23
(MOR) 		1721002008NRG25160520240244675 16/05/2024 RAMA DITUDA 1721002008WL011807 RAMA DITUDA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 RAMADITUDA NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-008-001/234
(MOR) 		1721002008NRG25160520240244294 16/05/2024 DUNGARSINGH PUNA 1721002008WL011801 DUNGARSINGH PUNA 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 DUNGARSINGHPUNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
552 PETLAWAD MP-21-002-008-001/234
(MOR) 		1721002008NRG25160520240244295 16/05/2024 YASHODA 1721002008WL011801 YASHODA 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-008-001/237-A
(MOR) 		1721002008NRG25160520240244513 16/05/2024 JEEVA VASUNIYA 1721002008WL011805 JEEVA VASUNIYA 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 JEEVAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-008-001/237-A
(MOR) 		1721002008NRG25160520240244512 16/05/2024 PIRU KANJI 1721002008WL011805 PIRU KANJI 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 PIRUKANJI BANK OF BARODA(606985)
555 PETLAWAD MP-21-002-008-001/244
(MOR) 		1721002008NRG25160520240244454 16/05/2024 RAMESH THULSIRAM 1721002008WL011804 RAMESH THULSIRAM 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 RAMESHTHULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-008-001/244
(MOR) 		1721002008NRG25160520240244455 16/05/2024 SHARDA RAMESH 1721002008WL011804 SHARDA RAMESH 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 SHARDARAMESH NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-008-001/246
(MOR) 		1721002008NRG25160520240244457 16/05/2024 CHAPLI DINESH 1721002008WL011804 CHAPLI DINESH 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 CHAPLIDINESH NARMADA JHABUA GRAMIN BANK(508515)
558 PETLAWAD MP-21-002-008-001/246
(MOR) 		1721002008NRG25160520240244456 16/05/2024 DINESH MANJI PARGI 1721002008WL011804 DINESH MANJI PARGI 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 DINESHMANJIPARGI NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-008-001/247
(MOR) 		1721002008NRG25160520240244458 16/05/2024 AMBARAM KANJI 1721002008WL011804 AMBARAM KANJI 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 AMBARAMKANJI NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-008-001/247
(MOR) 		1721002008NRG25160520240244459 16/05/2024 PARKI AMBARAM 1721002008WL011804 PARKI AMBARAM 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 PARKIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-008-001/248
(MOR) 		1721002008NRG25160520240244460 16/05/2024 MANGLIYA RANJI 1721002008WL011804 MANGLIYA RANJI 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 MANGLIYARANJI NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-008-001/248
(MOR) 		1721002008NRG25160520240244461 16/05/2024 SUNDER 1721002008WL011804 SUNDER 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-008-001/248-A
(MOR) 		1721002008NRG25160520240244462 16/05/2024 JANU MANGALSINGH 1721002008WL011804 JANU MANGALSINGH 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 JANUMANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-008-001/248-A
(MOR) 		1721002008NRG25160520240244463 16/05/2024 JANU MANGALSINGH 1721002008WL011804 JANU MANGALSINGH 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 JANUMANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-008-001/249
(MOR) 		1721002008NRG25160520240244297 16/05/2024 MENA SINGA 1721002008WL011801 MENA SINGA 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 MENASINGA NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-008-001/249
(MOR) 		1721002008NRG25160520240244296 16/05/2024 VARSING SINGAD 1721002008WL011801 VARSING SINGAD 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 VARSINGSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
567 PETLAWAD MP-21-002-008-001/253
(MOR) 		1721002008NRG25160520240244298 16/05/2024 Raju Damar 1721002008WL011801 Raju Damar 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 RajuDamar NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-008-001/254-B
(MOR) 		1721002008NRG25160520240244300 16/05/2024 GUDA DAMAR 1721002008WL011801 GUDA DAMAR 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 GUDADAMAR NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-008-001/256
(MOR) 		1721002008NRG25160520240244464 16/05/2024 GOBA NANDA 1721002008WL011804 GOBA NANDA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 GOBANANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
570 PETLAWAD MP-21-002-008-001/256
(MOR) 		1721002008NRG25160520240244465 16/05/2024 NANDUDI GAMAD 1721002008WL011804 NANDUDI GAMAD 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 NANDUDIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-008-001/258
(MOR) 		1721002008NRG25160520240244466 16/05/2024 NATHU GHOBA 1721002008WL011804 NATHU GHOBA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 NATHUGHOBA NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-008-001/258
(MOR) 		1721002008NRG25160520240244467 16/05/2024 NATHU GHOBA 1721002008WL011804 NATHU GHOBA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 NATHUGHOBA NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-008-001/259
(MOR) 		1721002008NRG25160520240244468 16/05/2024 BHERU BIJAL 1721002008WL011804 BHERU BIJAL 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 BHERUBIJAL NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-008-001/260
(MOR) 		1721002008NRG25160520240244303 16/05/2024 NARSINGH VARDA 1721002008WL011801 NARSINGH VARDA 00697 BKID0MG5009 486 486 Processed 22/05/2024 022148433 NARSINGHVARDA NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-008-001/264
(MOR) 		1721002008NRG25160520240244304 16/05/2024 BHERIYA DALLA 1721002008WL011801 BHERIYA DALLA 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 BHERIYADALLA BANK OF INDIA(508505)
576 PETLAWAD MP-21-002-008-001/265-A
(MOR) 		1721002008NRG25160520240244681 16/05/2024 DULESINGH CHANDU 1721002008WL011807 DULESINGH CHANDU 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 DULESINGHCHANDU NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-008-001/266
(MOR) 		1721002008NRG25160520240244683 16/05/2024 JIVANA BHERA 1721002008WL011807 JIVANA BHERA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 JIVANABHERA NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-008-001/266
(MOR) 		1721002008NRG25160520240244307 16/05/2024 PASHUDI 1721002008WL011801 PASHUDI 00697 BKID0MG5009 486 486 Processed 22/05/2024 022148433 PASHUDI NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-008-001/269
(MOR) 		1721002008NRG25160520240244308 16/05/2024 MALU NANURAM 1721002008WL011801 MALU NANURAM 00697 BKID0MG5009 486 486 Processed 22/05/2024 022148433 MALUNANURAM NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-008-001/269
(MOR) 		1721002008NRG25160520240244309 16/05/2024 MALU NANURAM 1721002008WL011801 MALU NANURAM 00697 BKID0MG5009 486 486 Processed 22/05/2024 022148433 MALUNANURAM UNION BANK OF INDIA(508500)
581 PETLAWAD MP-21-002-008-001/269-A
(MOR) 		1721002008NRG25160520240244311 16/05/2024 HUKLI PRAKASH 1721002008WL011801 HUKLI PRAKASH 00697 BKID0MG5009 486 486 Processed 22/05/2024 022148433 HUKLIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-008-001/269-A
(MOR) 		1721002008NRG25160520240244310 16/05/2024 PRAKASH KHARADI 1721002008WL011801 PRAKASH KHARADI 00697 BKID0MG5009 486 486 Processed 22/05/2024 022148433 PRAKASHKHARADI NARMADA JHABUA GRAMIN BANK(508515)
583 PETLAWAD MP-21-002-008-001/27
(MOR) 		1721002008NRG25160520240244472 16/05/2024 ANNU GAMAD 1721002008WL011804 ANNU GAMAD 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 ANNUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
584 PETLAWAD MP-21-002-008-001/271
(MOR) 		1721002008NRG25160520240244473 16/05/2024 DEVENDRASINGH BHANVARSINGH PANWAR 1721002008WL011804 DEVENDRASINGH BHANVARSINGH PANWAR 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 DEVENDRASINGHBHANVARSINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-008-001/273
(MOR) 		1721002008NRG25160520240244475 16/05/2024 MAINA MOHAN 1721002008WL011804 MAINA MOHAN 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 MAINAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-008-001/273
(MOR) 		1721002008NRG25160520240244474 16/05/2024 MOHAN BIJAL 1721002008WL011804 MOHAN BIJAL 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 MOHANBIJAL NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-008-001/275-A
(MOR) 		1721002008NRG25160520240244312 16/05/2024 KAILASH MANGLIYA 1721002008WL011801 KAILASH MANGLIYA 00697 BKID0MG5009 486 486 Processed 22/05/2024 022148433 KAILASHMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
588 PETLAWAD MP-21-002-008-001/275-A
(MOR) 		1721002008NRG25160520240244313 16/05/2024 THAVRI KAILASH 1721002008WL011801 THAVRI KAILASH 00697 BKID0MG5009 486 486 Processed 22/05/2024 022148433 THAVRIKAILASH BANK OF BARODA(606985)
589 PETLAWAD MP-21-002-008-001/277
(MOR) 		1721002008NRG25160520240244314 16/05/2024 KODA RAMA 1721002008WL011801 KODA RAMA 00697 BKID0MG5009 486 486 Processed 22/05/2024 022148433 KODARAMA NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-008-001/277-A
(MOR) 		1721002008NRG25160520240244316 16/05/2024 BHURI KODA 1721002008WL011801 BHURI KODA 00697 BKID0MG5009 243 243 Processed 22/05/2024 022148433 BHURIKODA NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-008-001/277-A
(MOR) 		1721002008NRG25160520240244315 16/05/2024 LUNCHAND KODA 1721002008WL011801 LUNCHAND KODA 00697 BKID0MG5009 486 486 Processed 22/05/2024 022148433 LUNCHANDKODA NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-008-001/277-B
(MOR) 		1721002008NRG25160520240244317 16/05/2024 DINESH KODA 1721002008WL011801 DINESH KODA 00697 BKID0MG5009 486 486 Processed 22/05/2024 022148433 DINESHKODA NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-008-001/277-B
(MOR) 		1721002008NRG25160520240244318 16/05/2024 KAVITA 1721002008WL011801 KAVITA 00697 BKID0MG5009 486 486 Processed 22/05/2024 022148433 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
594 PETLAWAD MP-21-002-008-001/31
(MOR) 		1721002008NRG25160520240244515 16/05/2024 Shanti Bhuriya 1721002008WL011805 Shanti Bhuriya 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 ShantiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-008-001/317
(MOR) 		1721002008NRG25160520240244477 16/05/2024 BHUPENDRASINGH SHAMBHUSINGH 1721002008WL011804 BHUPENDRASINGH SHAMBHUSINGH 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 BHUPENDRASINGHSHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-008-001/317
(MOR) 		1721002008NRG25160520240244478 16/05/2024 FUNDAKUNWAR 1721002008WL011804 FUNDAKUNWAR 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 FUNDAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-008-001/318
(MOR) 		1721002008NRG25160520240244685 16/05/2024 BHUNDI MANSINGH 1721002008WL011807 BHUNDI MANSINGH 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 BHUNDIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-008-001/318
(MOR) 		1721002008NRG25160520240244684 16/05/2024 MANSINGH SOMLA 1721002008WL011807 MANSINGH SOMLA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 MANSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-008-001/321
(MOR) 		1721002008NRG25160520240244517 16/05/2024 BHAGUDI NANJI 1721002008WL011805 BHAGUDI NANJI 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 BHAGUDINANJI NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-008-001/322
(MOR) 		1721002008NRG25160520240244319 16/05/2024 HINDU KHARADI 1721002008WL011801 HINDU KHARADI 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 HINDUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-008-001/322
(MOR) 		1721002008NRG25160520240244320 16/05/2024 LEELA 1721002008WL011801 LEELA 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 LEELA NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-008-001/323
(MOR) 		1721002008NRG25160520240244321 16/05/2024 RMCHANDRA 1721002008WL011801 RMCHANDRA 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 RMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-008-001/323
(MOR) 		1721002008NRG25160520240244323 16/05/2024 SUNKI 1721002008WL011801 SUNKI 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 SUNKI NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-008-001/323
(MOR) 		1721002008NRG25160520240244322 16/05/2024 VARDI 1721002008WL011801 VARDI 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 VARDI NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-008-001/33
(MOR) 		1721002008NRG25160520240244518 16/05/2024 DILIP NARJI 1721002008WL011805 DILIP NARJI 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 DILIPNARJI BANK OF BARODA(606985)
606 PETLAWAD MP-21-002-008-001/35
(MOR) 		1721002008NRG25160520240244519 16/05/2024 TEJUDI GOPAL 1721002008WL011805 TEJUDI GOPAL 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 TEJUDIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
607 PETLAWAD MP-21-002-008-001/35-A
(MOR) 		1721002008NRG25160520240244520 16/05/2024 NANDU BHERU BHURIYA 1721002008WL011805 NANDU BHERU BHURIYA 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 NANDUBHERUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-008-001/36
(MOR) 		1721002008NRG25160520240244521 16/05/2024 RATNI LUNA 1721002008WL011805 RATNI LUNA 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 RATNILUNA NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-008-001/4
(MOR) 		1721002008NRG25160520240244324 16/05/2024 BUWARIYA SINGAD 1721002008WL011801 BUWARIYA SINGAD 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 BUWARIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-008-001/40
(MOR) 		1721002008NRG25160520240244479 16/05/2024 BHERU THAWARA 1721002008WL011804 BHERU THAWARA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 BHERUTHAWARA BANK OF INDIA(508505)
611 PETLAWAD MP-21-002-008-001/40
(MOR) 		1721002008NRG25160520240244480 16/05/2024 BHULKI BHERU 1721002008WL011804 BHULKI BHERU 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 BHULKIBHERU NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-008-001/40
(MOR) 		1721002008NRG25160520240244482 16/05/2024 GALI MUNNA 1721002008WL011804 GALI MUNNA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 GALIMUNNA FINO PAYMENTS BANK LTD(608001)
613 PETLAWAD MP-21-002-008-001/40
(MOR) 		1721002008NRG25160520240244481 16/05/2024 MUNNA BHERU 1721002008WL011804 MUNNA BHERU 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 MUNNABHERU NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-008-001/42
(MOR) 		1721002008NRG25160520240244484 16/05/2024 KAMLI NANURAM 1721002008WL011804 KAMLI NANURAM 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 KAMLINANURAM AIRTEL PAYMENTS BANK LIMITED(990288)
615 PETLAWAD MP-21-002-008-001/42
(MOR) 		1721002008NRG25160520240244483 16/05/2024 NANURAM BABU 1721002008WL011804 NANURAM BABU 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 NANURAMBABU NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-008-001/44
(MOR) 		1721002008NRG25160520240244523 16/05/2024 BHULAKI LALCHAND 1721002008WL011805 BHULAKI LALCHAND 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 BHULAKILALCHAND NARMADA JHABUA GRAMIN BANK(508515)
617 PETLAWAD MP-21-002-008-001/44
(MOR) 		1721002008NRG25160520240244522 16/05/2024 LALCHAND NANURAM KATARA 1721002008WL011805 LALCHAND NANURAM KATARA 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 LALCHANDNANURAMKATARA NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-008-001/44-B
(MOR) 		1721002008NRG25160520240244524 16/05/2024 ANITA KATARA 1721002008WL011805 ANITA KATARA 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 ANITAKATARA NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-008-001/52
(MOR) 		1721002008NRG25160520240244485 16/05/2024 SURAJ KALU 1721002008WL011804 SURAJ KALU 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 SURAJKALU NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-008-001/52-A
(MOR) 		1721002008NRG25160520240244486 16/05/2024 LEELABAI KALU 1721002008WL011804 LEELABAI KALU 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 LEELABAIKALU NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-008-001/58
(MOR) 		1721002008NRG25160520240244525 16/05/2024 PHULKI RAMCHAND 1721002008WL011805 PHULKI RAMCHAND 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 PHULKIRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-008-001/63
(MOR) 		1721002008NRG25160520240244686 16/05/2024 GANESH THAWARA 1721002008WL011807 GANESH THAWARA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 GANESHTHAWARA NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-008-001/63
(MOR) 		1721002008NRG25160520240244687 16/05/2024 KANTA DANGI 1721002008WL011807 KANTA DANGI 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 KANTADANGI FINO PAYMENTS BANK LTD(608001)
624 PETLAWAD MP-21-002-008-001/64-A
(MOR) 		1721002008NRG25160520240244688 16/05/2024 HIRALAL KALAJI 1721002008WL011807 HIRALAL KALAJI 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 HIRALALKALAJI NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-008-001/64-A
(MOR) 		1721002008NRG25160520240244689 16/05/2024 KALA HIRALAL 1721002008WL011807 KALA HIRALAL 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 KALAHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-008-001/66
(MOR) 		1721002008NRG25160520240244690 16/05/2024 SAVITRI RAMESH 1721002008WL011807 SAVITRI RAMESH 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 SAVITRIRAMESH BANK OF BARODA(606985)
627 PETLAWAD MP-21-002-008-001/73
(MOR) 		1721002008NRG25160520240244696 16/05/2024 GANGARAM NANDA 1721002008WL011807 GANGARAM NANDA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 GANGARAMNANDA NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-008-001/74
(MOR) 		1721002008NRG25160520240244699 16/05/2024 ANITA BHABHAR 1721002008WL011807 ANITA BHABHAR 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 ANITABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-008-001/74
(MOR) 		1721002008NRG25160520240244698 16/05/2024 JIVNI HURJI 1721002008WL011807 JIVNI HURJI 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 JIVNIHURJI NARMADA JHABUA GRAMIN BANK(508515)
630 PETLAWAD MP-21-002-008-001/74
(MOR) 		1721002008NRG25160520240244697 16/05/2024 TOLARAM HURJI 1721002008WL011807 TOLARAM HURJI 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 TOLARAMHURJI NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-008-001/75
(MOR) 		1721002008NRG25160520240244700 16/05/2024 BABU AMABARAM 1721002008WL011807 BABU AMABARAM 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 BABUAMABARAM NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-008-001/75
(MOR) 		1721002008NRG25160520240244701 16/05/2024 KAMLI BABU 1721002008WL011807 KAMLI BABU 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 KAMLIBABU FINCARE SMALL FINANCE BANK LTD(608304)
633 PETLAWAD MP-21-002-008-001/76
(MOR) 		1721002008NRG25160520240244703 16/05/2024 MANGUDI NARAYAN 1721002008WL011807 MANGUDI NARAYAN 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 MANGUDINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
634 PETLAWAD MP-21-002-008-001/76
(MOR) 		1721002008NRG25160520240244702 16/05/2024 NARAN PUNA DANGI 1721002008WL011807 NARAN PUNA DANGI 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 NARANPUNADANGI NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-008-001/78
(MOR) 		1721002008NRG25160520240244704 16/05/2024 JHANGUDI KALU 1721002008WL011807 JHANGUDI KALU 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 JHANGUDIKALU NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-008-001/79
(MOR) 		1721002008NRG25160520240244705 16/05/2024 VARSING JOGADIYA 1721002008WL011807 VARSING JOGADIYA 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 VARSINGJOGADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
637 PETLAWAD MP-21-002-008-001/81-A
(MOR) 		1721002008NRG25160520240244707 16/05/2024 RUPLI SHAMBHU 1721002008WL011807 RUPLI SHAMBHU 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 RUPLISHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
638 PETLAWAD MP-21-002-008-001/81-A
(MOR) 		1721002008NRG25160520240244706 16/05/2024 SHAMBHU DEVJI 1721002008WL011807 SHAMBHU DEVJI 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 SHAMBHUDEVJI NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-008-001/82
(MOR) 		1721002008NRG25160520240244709 16/05/2024 LEELA MANGU 1721002008WL011807 LEELA MANGU 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 LEELAMANGU NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-008-001/82
(MOR) 		1721002008NRG25160520240244708 16/05/2024 MANGU BIJAL 1721002008WL011807 MANGU BIJAL 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 MANGUBIJAL NARMADA JHABUA GRAMIN BANK(508515)
641 PETLAWAD MP-21-002-008-001/82
(MOR) 		1721002008NRG25160520240244711 16/05/2024 PRAKASH MANGU 1721002008WL011807 PRAKASH MANGU 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 PRAKASHMANGU AIRTEL PAYMENTS BANK LIMITED(990288)
642 PETLAWAD MP-21-002-008-001/82
(MOR) 		1721002008NRG25160520240244710 16/05/2024 SURESH MANGU 1721002008WL011807 SURESH MANGU 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 SURESHMANGU NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-008-001/82-A
(MOR) 		1721002008NRG25160520240244713 16/05/2024 DITU NARAYAN 1721002008WL011807 DITU NARAYAN 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 DITUNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-008-001/82-A
(MOR) 		1721002008NRG25160520240244712 16/05/2024 NARAYAN MANGU 1721002008WL011807 NARAYAN MANGU 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 NARAYANMANGU NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-008-001/83
(MOR) 		1721002008NRG25160520240244714 16/05/2024 SOHAN BIJAL 1721002008WL011807 SOHAN BIJAL 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 SOHANBIJAL NARMADA JHABUA GRAMIN BANK(508515)
646 PETLAWAD MP-21-002-008-001/84-C
(MOR) 		1721002008NRG25160520240244716 16/05/2024 BABU DHANJI 1721002008WL011807 BABU DHANJI 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 BABUDHANJI NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-008-001/84-C
(MOR) 		1721002008NRG25160520240244717 16/05/2024 KALI BABU 1721002008WL011807 KALI BABU 00697 BKID0MG5009 1215 1215 Processed 22/05/2024 022148433 KALIBABU NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-008-001/86-A
(MOR) 		1721002008NRG25160520240244720 16/05/2024 HIRALAL NANJI 1721002008WL011807 HIRALAL NANJI 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 HIRALALNANJI NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-008-001/86-B
(MOR) 		1721002008NRG25160520240244721 16/05/2024 SHAMUDI MADAN 1721002008WL011807 SHAMUDI MADAN 00697 BKID0MG5009 1458 1458 Processed 22/05/2024 022148433 SHAMUDIMADAN NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-008-001/90
(MOR) 		1721002008NRG25160520240244325 16/05/2024 RAMCHAND BHERA 1721002008WL011801 RAMCHAND BHERA 00697 BKID0MG5009 729 729 Processed 22/05/2024 022148433 RAMCHANDBHERA NARMADA JHABUA GRAMIN BANK(508515)
651 PETLAWAD MP-21-002-008-001/94-A
(MOR) 		1721002008NRG25160520240244526 16/05/2024 KAILASH KANJI 1721002008WL011805 KAILASH KANJI 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 KAILASHKANJI NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-008-001/95
(MOR) 		1721002008NRG25160520240244487 16/05/2024 GAGARAM NANDA 1721002008WL011804 GAGARAM NANDA 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 GAGARAMNANDA NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-008-001/95
(MOR) 		1721002008NRG25160520240244488 16/05/2024 RAJUDI GANGARAM 1721002008WL011804 RAJUDI GANGARAM 00697 BKID0MG5009 1200 1200 Processed 22/05/2024 022148433 RAJUDIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-008-001/99
(MOR) 		1721002008NRG25160520240244527 16/05/2024 SHAMBHU NAGU 1721002008WL011805 SHAMBHU NAGU 00697 BKID0MG5009 972 972 Processed 22/05/2024 022148433 SHAMBHUNAGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 209262 209262
655 PETLAWAD MP-21-002-006-001/107-B
(MOICHARINI) 		1721002006NRG25160520240243675 16/05/2024 KALLA 1721002006WL011772 KALLA 00697 BKID0MG5015 1446 1446 Processed 22/05/2024 022148433 KALLA NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-008-001/11
(MOR) 		1721002008NRG25160520240244653 16/05/2024 VALCHANDR MOHAN 1721002008WL011807 VALCHANDR MOHAN 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 022148433 VALCHANDRMOHAN STATE BANK OF INDIA(508548)
SubTotal 2904 2904
657 PETLAWAD MP-21-002-038-001/122
(DEOLI) 		1721002038NRG25150520240241858 16/05/2024 Panchudi Ratan 1721002038WL011675 Panchudi Ratan 00697 BKID0MG5020 1032 1032 Processed 22/05/2024 022148433 PanchudiRatan NARMADA JHABUA GRAMIN BANK(508515)
658 PETLAWAD MP-21-002-038-001/128
(DEOLI) 		1721002038NRG25150520240241861 16/05/2024 SANDUDI BAI 1721002038WL011675 SANDUDI BAI 00697 BKID0MG5020 1032 1032 Processed 22/05/2024 022148433 SANDUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
659 PETLAWAD MP-21-002-038-001/141
(DEOLI) 		1721002038NRG25150520240241868 16/05/2024 Mira Bijal 1721002038WL011675 Mira Bijal 00697 BKID0MG5020 1032 1032 Processed 22/05/2024 022148433 MiraBijal NARMADA JHABUA GRAMIN BANK(508515)
660 PETLAWAD MP-21-002-038-001/199-A
(DEOLI) 		1721002038NRG25150520240241898 16/05/2024 GANGARAM 1721002038WL011675 GANGARAM 00697 BKID0MG5020 1032 1032 Processed 22/05/2024 022148433 GANGARAM BANK OF INDIA(508505)
661 PETLAWAD MP-21-002-038-001/274
(DEOLI) 		1721002038NRG25150520240242022 16/05/2024 Sukharam 1721002038WL011681 Sukharam 00697 BKID0MG5020 1032 1032 Processed 22/05/2024 022148433 Sukharam INDIA POST PAYMENTS BANK LIMITED(508528)
662 PETLAWAD MP-21-002-038-001/274
(DEOLI) 		1721002038NRG25150520240242021 16/05/2024 SUKHARAM AMARA 1721002038WL011681 SUKHARAM AMARA 00697 BKID0MG5020 1032 1032 Processed 22/05/2024 022148433 SUKHARAMAMARA BANK OF BARODA(606985)
663 PETLAWAD MP-21-002-038-001/338-A
(DEOLI) 		1721002038NRG25150520240242031 16/05/2024 SUPAL BHABHAR 1721002038WL011681 SUPAL BHABHAR 00697 BKID0MG5020 1032 1032 Processed 22/05/2024 022148433 SUPALBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
664 PETLAWAD MP-21-002-038-001/338-A
(DEOLI) 		1721002038NRG25150520240242032 16/05/2024 VISHNAA BHABHAR 1721002038WL011681 VISHNAA BHABHAR 00697 BKID0MG5020 1032 1032 Processed 22/05/2024 022148433 VISHNAABHABHAR STATE BANK OF INDIA(508548)
665 PETLAWAD MP-21-002-038-001/50-A
(DEOLI) 		1721002038NRG25150520240242036 16/05/2024 Dashrath maida 1721002038WL011681 Dashrath maida 00697 BKID0MG5020 1032 1032 Processed 22/05/2024 022148433 Dashrathmaida FINO PAYMENTS BANK LTD(608001)
666 PETLAWAD MP-21-002-038-001/62
(DEOLI) 		1721002038NRG25150520240242037 16/05/2024 Goba Deva Bhabhar 1721002038WL011681 Goba Deva Bhabhar 00697 BKID0MG5020 1032 1032 Processed 22/05/2024 022148433 GobaDevaBhabhar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 10320 10320
667 PETLAWAD MP-21-002-052-001/117
(MOHKAMPURA) 		1721002052NRG25150520240231518 16/05/2024 ANITA BAI 1721002052WL011269 ANITA BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-052-001/13
(MOHKAMPURA) 		1721002052NRG25150520240231520 16/05/2024 MANGLI 1721002052WL011269 MANGLI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 MANGLI BANK OF BARODA(606985)
669 PETLAWAD MP-21-002-052-001/13
(MOHKAMPURA) 		1721002052NRG25150520240231519 16/05/2024 RUPLA JHITRA 1721002052WL011269 RUPLA JHITRA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 RUPLAJHITRA BANK OF BARODA(606985)
670 PETLAWAD MP-21-002-052-001/132
(MOHKAMPURA) 		1721002052NRG25150520240231522 16/05/2024 JANABAI DHANNA 1721002052WL011269 JANABAI DHANNA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 JANABAIDHANNA NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-052-001/135
(MOHKAMPURA) 		1721002052NRG25150520240231524 16/05/2024 DHUMSINGH JALIYA 1721002052WL011269 DHUMSINGH JALIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 DHUMSINGHJALIYA NARMADA JHABUA GRAMIN BANK(508515)
672 PETLAWAD MP-21-002-052-001/137-A
(MOHKAMPURA) 		1721002052NRG25150520240231526 16/05/2024 RAJU PIDIYA 1721002052WL011269 RAJU PIDIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 RAJUPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-052-001/140
(MOHKAMPURA) 		1721002052NRG25150520240231528 16/05/2024 BABU BHIMA BHIL 1721002052WL011269 BABU BHIMA BHIL 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 BABUBHIMABHIL NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-052-001/140
(MOHKAMPURA) 		1721002052NRG25150520240231529 16/05/2024 PASHUDI BAI BABU 1721002052WL011269 PASHUDI BAI BABU 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 PASHUDIBAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
675 PETLAWAD MP-21-002-052-001/144
(MOHKAMPURA) 		1721002052NRG25150520240231531 16/05/2024 MANOHAR SURAJI BHURIYA 1721002052WL011269 MANOHAR SURAJI BHURIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 MANOHARSURAJIBHURIYA STATE BANK OF INDIA(508548)
676 PETLAWAD MP-21-002-052-001/144
(MOHKAMPURA) 		1721002052NRG25150520240231530 16/05/2024 MANOHAR SURAJI BHURIYA 1721002052WL011269 MANOHAR SURAJI BHURIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 MANOHARSURAJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-052-001/154
(MOHKAMPURA) 		1721002052NRG25150520240231532 16/05/2024 BHURI BAI 1721002052WL011269 BHURI BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-052-001/156
(MOHKAMPURA) 		1721002052NRG25150520240231533 16/05/2024 SOMLA VESHIYA MUNIYA 1721002052WL011269 SOMLA VESHIYA MUNIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 SOMLAVESHIYAMUNIYA BANK OF BARODA(606985)
679 PETLAWAD MP-21-002-052-001/173
(MOHKAMPURA) 		1721002052NRG25150520240231535 16/05/2024 SAPALI BAI 1721002052WL011269 SAPALI BAI 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 SAPALIBAI NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-052-001/174
(MOHKAMPURA) 		1721002052NRG25150520240231537 16/05/2024 BANTILAL 1721002052WL011269 BANTILAL 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 BANTILAL FINO PAYMENTS BANK LTD(608001)
681 PETLAWAD MP-21-002-052-001/174
(MOHKAMPURA) 		1721002052NRG25150520240231536 16/05/2024 GUDDI BAI 1721002052WL011269 GUDDI BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
682 PETLAWAD MP-21-002-052-001/182-A
(MOHKAMPURA) 		1721002052NRG25150520240231539 16/05/2024 GENDIBAI VARSINGH 1721002052WL011269 GENDIBAI VARSINGH 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 GENDIBAIVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 PETLAWAD MP-21-002-052-001/182-A
(MOHKAMPURA) 		1721002052NRG25150520240231538 16/05/2024 VARSINGH MALIYA BHURIYA 1721002052WL011269 VARSINGH MALIYA BHURIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 VARSINGHMALIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-052-001/184
(MOHKAMPURA) 		1721002052NRG25150520240231540 16/05/2024 RAJU NATHA 1721002052WL011269 RAJU NATHA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 RAJUNATHA NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-052-001/184
(MOHKAMPURA) 		1721002052NRG25150520240231541 16/05/2024 RAJU NATHA 1721002052WL011269 RAJU NATHA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 RAJUNATHA NARMADA JHABUA GRAMIN BANK(508515)
686 PETLAWAD MP-21-002-052-001/190-A
(MOHKAMPURA) 		1721002052NRG25150520240231542 16/05/2024 AKRAM VAUNIYA 1721002052WL011269 AKRAM VAUNIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 AKRAMVAUNIYA NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-052-001/192
(MOHKAMPURA) 		1721002052NRG25150520240231543 16/05/2024 LALU JHUTRA 1721002052WL011269 LALU JHUTRA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 LALUJHUTRA FINO PAYMENTS BANK LTD(608001)
688 PETLAWAD MP-21-002-052-001/192
(MOHKAMPURA) 		1721002052NRG25150520240231544 16/05/2024 MIRA BAI LALU 1721002052WL011269 MIRA BAI LALU 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 MIRABAILALU NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-052-001/196-A
(MOHKAMPURA) 		1721002052NRG25150520240231549 16/05/2024 JHAGUDI BAI 1721002052WL011269 JHAGUDI BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 JHAGUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 PETLAWAD MP-21-002-052-001/196-A
(MOHKAMPURA) 		1721002052NRG25150520240231548 16/05/2024 KAILASH 1721002052WL011269 KAILASH 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
691 PETLAWAD MP-21-002-052-001/214
(MOHKAMPURA) 		1721002052NRG25150520240231550 16/05/2024 NARU JHITRA VASUNIYA 1721002052WL011269 NARU JHITRA VASUNIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 NARUJHITRAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
692 PETLAWAD MP-21-002-052-001/214
(MOHKAMPURA) 		1721002052NRG25150520240231551 16/05/2024 REABAI NARAN VASUNIYA 1721002052WL011269 REABAI NARAN VASUNIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 REABAINARANVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-052-001/215-A
(MOHKAMPURA) 		1721002052NRG25150520240231553 16/05/2024 MANGA BAI 1721002052WL011269 MANGA BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 MANGABAI NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-052-001/215-A
(MOHKAMPURA) 		1721002052NRG25150520240231552 16/05/2024 RAMSINGH NAKHLIYA 1721002052WL011269 RAMSINGH NAKHLIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 RAMSINGHNAKHLIYA NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-052-001/229
(MOHKAMPURA) 		1721002052NRG25150520240231556 16/05/2024 MADANSINGH DHAMAJI BHURIYA 1721002052WL011269 MADANSINGH DHAMAJI BHURIYA 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 MADANSINGHDHAMAJIBHURIYA BANK OF INDIA(508505)
696 PETLAWAD MP-21-002-052-001/239-A
(MOHKAMPURA) 		1721002052NRG25150520240231558 16/05/2024 RAMLA NATHA 1721002052WL011269 RAMLA NATHA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 RAMLANATHA BANK OF BARODA(606985)
697 PETLAWAD MP-21-002-052-001/239-A
(MOHKAMPURA) 		1721002052NRG25150520240231559 16/05/2024 VAISA BAI 1721002052WL011269 VAISA BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 VAISABAI NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-052-001/239-B
(MOHKAMPURA) 		1721002052NRG25150520240231560 16/05/2024 DINESH 1721002052WL011269 DINESH 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 DINESH NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-052-001/239-B
(MOHKAMPURA) 		1721002052NRG25150520240231561 16/05/2024 SANTOSHI 1721002052WL011269 SANTOSHI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-052-001/244
(MOHKAMPURA) 		1721002052NRG25150520240231562 16/05/2024 SHAMLA SHAMBHU BHURIYA 1721002052WL011269 SHAMLA SHAMBHU BHURIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 SHAMLASHAMBHUBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
701 PETLAWAD MP-21-002-052-001/244
(MOHKAMPURA) 		1721002052NRG25150520240231563 16/05/2024 SUGNA SHAMLA 1721002052WL011269 SUGNA SHAMLA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 SUGNASHAMLA NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-052-001/246
(MOHKAMPURA) 		1721002052NRG25150520240231564 16/05/2024 BHIMSINGH 1721002052WL011269 BHIMSINGH 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-052-001/246
(MOHKAMPURA) 		1721002052NRG25150520240231565 16/05/2024 VILI BAI 1721002052WL011269 VILI BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 VILIBAI NARMADA JHABUA GRAMIN BANK(508515)
704 PETLAWAD MP-21-002-052-001/248
(MOHKAMPURA) 		1721002052NRG25150520240231566 16/05/2024 THERSINGH VALA 1721002052WL011269 THERSINGH VALA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 THERSINGHVALA NARMADA JHABUA GRAMIN BANK(508515)
705 PETLAWAD MP-21-002-052-001/254
(MOHKAMPURA) 		1721002052NRG25150520240231567 16/05/2024 MADAN MANNA 1721002052WL011269 MADAN MANNA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 MADANMANNA FINO PAYMENTS BANK LTD(608001)
706 PETLAWAD MP-21-002-052-001/263
(MOHKAMPURA) 		1721002052NRG25150520240231570 16/05/2024 KAMALI BAI 1721002052WL011269 KAMALI BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
707 PETLAWAD MP-21-002-052-001/263
(MOHKAMPURA) 		1721002052NRG25150520240231569 16/05/2024 NANDA 1721002052WL011269 NANDA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 NANDA UNION BANK OF INDIA(508500)
708 PETLAWAD MP-21-002-052-001/269
(MOHKAMPURA) 		1721002052NRG25150520240231571 16/05/2024 RAMESH 1721002052WL011269 RAMESH 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
709 PETLAWAD MP-21-002-052-001/269
(MOHKAMPURA) 		1721002052NRG25150520240231572 16/05/2024 RUGA BAI 1721002052WL011269 RUGA BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 RUGABAI FINO PAYMENTS BANK LTD(608001)
710 PETLAWAD MP-21-002-052-001/270
(MOHKAMPURA) 		1721002052NRG25150520240231575 16/05/2024 JHITA BAI 1721002052WL011269 JHITA BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 JHITABAI NARMADA JHABUA GRAMIN BANK(508515)
711 PETLAWAD MP-21-002-052-001/270
(MOHKAMPURA) 		1721002052NRG25150520240231574 16/05/2024 NATHULAL 1721002052WL011269 NATHULAL 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-052-001/270
(MOHKAMPURA) 		1721002052NRG25150520240231573 16/05/2024 SATARA RUPLA 1721002052WL011269 SATARA RUPLA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 SATARARUPLA FINO PAYMENTS BANK LTD(608001)
713 PETLAWAD MP-21-002-052-001/28
(MOHKAMPURA) 		1721002052NRG25150520240231576 16/05/2024 MANSINGH HADIYA 1721002052WL011269 MANSINGH HADIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 MANSINGHHADIYA NARMADA JHABUA GRAMIN BANK(508515)
714 PETLAWAD MP-21-002-052-001/28
(MOHKAMPURA) 		1721002052NRG25150520240231577 16/05/2024 MANSINGH HADIYA 1721002052WL011269 MANSINGH HADIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 MANSINGHHADIYA NARMADA JHABUA GRAMIN BANK(508515)
715 PETLAWAD MP-21-002-052-001/284
(MOHKAMPURA) 		1721002052NRG25150520240231578 16/05/2024 BHURJI 1721002052WL011269 BHURJI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 BHURJI AIRTEL PAYMENTS BANK LIMITED(990288)
716 PETLAWAD MP-21-002-052-001/284
(MOHKAMPURA) 		1721002052NRG25150520240231579 16/05/2024 RAMILA BAI 1721002052WL011269 RAMILA BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 RAMILABAI FINO PAYMENTS BANK LTD(608001)
717 PETLAWAD MP-21-002-052-001/285
(MOHKAMPURA) 		1721002052NRG25150520240231580 16/05/2024 BAHADUR BABU 1721002052WL011269 BAHADUR BABU 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 BAHADURBABU NARMADA JHABUA GRAMIN BANK(508515)
718 PETLAWAD MP-21-002-052-001/286
(MOHKAMPURA) 		1721002052NRG25150520240231582 16/05/2024 kalee meda 1721002052WL011269 kalee meda 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 kaleemeda NARMADA JHABUA GRAMIN BANK(508515)
719 PETLAWAD MP-21-002-052-001/286
(MOHKAMPURA) 		1721002052NRG25150520240231581 16/05/2024 MOHAN DHANNA 1721002052WL011269 MOHAN DHANNA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 MOHANDHANNA NARMADA JHABUA GRAMIN BANK(508515)
720 PETLAWAD MP-21-002-052-001/293
(MOHKAMPURA) 		1721002052NRG25150520240231585 16/05/2024 MADIYA LALJI 1721002052WL011269 MADIYA LALJI 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 MADIYALALJI FINO PAYMENTS BANK LTD(608001)
721 PETLAWAD MP-21-002-052-001/298
(MOHKAMPURA) 		1721002052NRG25150520240231587 16/05/2024 BABUDI BAI BHILA 1721002052WL011269 BABUDI BAI BHILA 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 BABUDIBAIBHILA AIRTEL PAYMENTS BANK LIMITED(990288)
722 PETLAWAD MP-21-002-052-001/298
(MOHKAMPURA) 		1721002052NRG25150520240231586 16/05/2024 BHILA SARVNIYA 1721002052WL011269 BHILA SARVNIYA 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 BHILASARVNIYA NARMADA JHABUA GRAMIN BANK(508515)
723 PETLAWAD MP-21-002-052-001/299
(MOHKAMPURA) 		1721002052NRG25150520240231589 16/05/2024 JANA VASUNIYA 1721002052WL011269 JANA VASUNIYA 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 JANAVASUNIYA FINO PAYMENTS BANK LTD(608001)
724 PETLAWAD MP-21-002-052-001/310
(MOHKAMPURA) 		1721002052NRG25150520240231590 16/05/2024 BHILJI JALIYA 1721002052WL011269 BHILJI JALIYA 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 BHILJIJALIYA NARMADA JHABUA GRAMIN BANK(508515)
725 PETLAWAD MP-21-002-052-001/310
(MOHKAMPURA) 		1721002052NRG25150520240231591 16/05/2024 Ruma Bai 1721002052WL011269 Ruma Bai 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 RumaBai NARMADA JHABUA GRAMIN BANK(508515)
726 PETLAWAD MP-21-002-052-001/314
(MOHKAMPURA) 		1721002052NRG25150520240231593 16/05/2024 pari bai 1721002052WL011269 pari bai 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 paribai NARMADA JHABUA GRAMIN BANK(508515)
727 PETLAWAD MP-21-002-052-001/314
(MOHKAMPURA) 		1721002052NRG25150520240231592 16/05/2024 RAMESH HSUNIYA 1721002052WL011269 RAMESH HSUNIYA 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 RAMESHHSUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
728 PETLAWAD MP-21-002-052-001/315
(MOHKAMPURA) 		1721002052NRG25150520240231594 16/05/2024 Prabha BABBULALVASUNIYA 1721002052WL011269 Prabha BABBULALVASUNIYA 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 PrabhaBABBULALVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
729 PETLAWAD MP-21-002-052-001/318
(MOHKAMPURA) 		1721002052NRG25150520240231596 16/05/2024 kanli bai 1721002052WL011269 kanli bai 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 kanlibai NARMADA JHABUA GRAMIN BANK(508515)
730 PETLAWAD MP-21-002-052-001/318
(MOHKAMPURA) 		1721002052NRG25150520240231597 16/05/2024 SITU VARSINGH 1721002052WL011269 SITU VARSINGH 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 SITUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-052-001/321
(MOHKAMPURA) 		1721002052NRG25150520240231598 16/05/2024 punki bai 1721002052WL011269 punki bai 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 punkibai NARMADA JHABUA GRAMIN BANK(508515)
732 PETLAWAD MP-21-002-052-001/50-B
(MOHKAMPURA) 		1721002052NRG25150520240231600 16/05/2024 PUNKI DINESH 1721002052WL011269 PUNKI DINESH 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 PUNKIDINESH NARMADA JHABUA GRAMIN BANK(508515)
733 PETLAWAD MP-21-002-052-001/65
(MOHKAMPURA) 		1721002052NRG25150520240231604 16/05/2024 HATU BAI 1721002052WL011269 HATU BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 HATUBAI NARMADA JHABUA GRAMIN BANK(508515)
734 PETLAWAD MP-21-002-052-001/65
(MOHKAMPURA) 		1721002052NRG25150520240231603 16/05/2024 NARSINGH NANA 1721002052WL011269 NARSINGH NANA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 NARSINGHNANA NARMADA JHABUA GRAMIN BANK(508515)
735 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA) 		1721002052NRG25150520240231607 16/05/2024 KAMLESH MANGUDA 1721002052WL011269 KAMLESH MANGUDA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 KAMLESHMANGUDA FINO PAYMENTS BANK LTD(608001)
736 PETLAWAD MP-21-002-052-001/74
(MOHKAMPURA) 		1721002052NRG25150520240231606 16/05/2024 THAVARI BAI 1721002052WL011269 THAVARI BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 THAVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
737 PETLAWAD MP-21-002-052-001/74-A
(MOHKAMPURA) 		1721002052NRG25150520240231609 16/05/2024 REKHA BAI 1721002052WL011269 REKHA BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
738 PETLAWAD MP-21-002-052-001/75
(MOHKAMPURA) 		1721002052NRG25150520240231610 16/05/2024 KANTA BAI 1721002052WL011269 KANTA BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
739 PETLAWAD MP-21-002-052-001/75
(MOHKAMPURA) 		1721002052NRG25150520240231611 16/05/2024 MOTI NAGAJI 1721002052WL011269 MOTI NAGAJI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 MOTINAGAJI NARMADA JHABUA GRAMIN BANK(508515)
740 PETLAWAD MP-21-002-052-002/117-A
(MOHKAMPURA) 		1721002052NRG25150520240231614 16/05/2024 GUJRIYA MANSINGH NINAMA 1721002052WL011269 GUJRIYA MANSINGH NINAMA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 GUJRIYAMANSINGHNINAMA BANK OF BARODA(606985)
741 PETLAWAD MP-21-002-052-002/117-A
(MOHKAMPURA) 		1721002052NRG25150520240231615 16/05/2024 GUJRIYA MANSINGH NINAMA 1721002052WL011269 GUJRIYA MANSINGH NINAMA 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 GUJRIYAMANSINGHNINAMA AXIS BANK(607153)
742 PETLAWAD MP-21-002-052-002/156
(MOHKAMPURA) 		1721002052NRG25150520240231617 16/05/2024 SAMABAI PRATAP 1721002052WL011269 SAMABAI PRATAP 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 SAMABAIPRATAP NARMADA JHABUA GRAMIN BANK(508515)
743 PETLAWAD MP-21-002-052-002/157
(MOHKAMPURA) 		1721002052NRG25150520240231618 16/05/2024 BACHCHU MALJI 1721002052WL011269 BACHCHU MALJI 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 BACHCHUMALJI NARMADA JHABUA GRAMIN BANK(508515)
744 PETLAWAD MP-21-002-052-002/157
(MOHKAMPURA) 		1721002052NRG25150520240231619 16/05/2024 MIRABAI BACHUJI 1721002052WL011269 MIRABAI BACHUJI 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 MIRABAIBACHUJI NARMADA JHABUA GRAMIN BANK(508515)
745 PETLAWAD MP-21-002-052-002/157-A
(MOHKAMPURA) 		1721002052NRG25150520240231620 16/05/2024 KAMAL BACHCHU 1721002052WL011269 KAMAL BACHCHU 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 KAMALBACHCHU FINO PAYMENTS BANK LTD(608001)
746 PETLAWAD MP-21-002-052-002/157-A
(MOHKAMPURA) 		1721002052NRG25150520240231621 16/05/2024 KAMRABAI KAMAL 1721002052WL011269 KAMRABAI KAMAL 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 KAMRABAIKAMAL NARMADA JHABUA GRAMIN BANK(508515)
747 PETLAWAD MP-21-002-052-002/160-A
(MOHKAMPURA) 		1721002052NRG25150520240231622 16/05/2024 VAISHA BAI GUNDIYA 1721002052WL011269 VAISHA BAI GUNDIYA 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 VAISHABAIGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-052-002/174
(MOHKAMPURA) 		1721002052NRG25150520240231623 16/05/2024 DULESINGH BALU 1721002052WL011269 DULESINGH BALU 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 DULESINGHBALU NARMADA JHABUA GRAMIN BANK(508515)
749 PETLAWAD MP-21-002-052-002/174
(MOHKAMPURA) 		1721002052NRG25150520240231624 16/05/2024 NANDU BAI 1721002052WL011269 NANDU BAI 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-052-002/177-A
(MOHKAMPURA) 		1721002052NRG25150520240231625 16/05/2024 DALLU ANSINGH 1721002052WL011269 DALLU ANSINGH 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 DALLUANSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-052-002/192-A
(MOHKAMPURA) 		1721002052NRG25150520240231627 16/05/2024 BHARATSINGH SHYAMSINGH GUNDIYA 1721002052WL011269 BHARATSINGH SHYAMSINGH GUNDIYA 00697 BKID0MG5061 486 486 Processed 22/05/2024 022148433 BHARATSINGHSHYAMSINGHGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
752 PETLAWAD MP-21-002-052-002/192-A
(MOHKAMPURA) 		1721002052NRG25150520240231628 16/05/2024 RAJU BAI 1721002052WL011269 RAJU BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 RAJUBAI FINO PAYMENTS BANK LTD(608001)
753 PETLAWAD MP-21-002-052-002/194
(MOHKAMPURA) 		1721002052NRG25150520240231629 16/05/2024 JAMSINGH LALU DIYAGUN 1721002052WL011269 JAMSINGH LALU DIYAGUN 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 JAMSINGHLALUDIYAGUN NARMADA JHABUA GRAMIN BANK(508515)
754 PETLAWAD MP-21-002-052-002/208
(MOHKAMPURA) 		1721002052NRG25150520240231631 16/05/2024 KALI MANOHAR 1721002052WL011269 KALI MANOHAR 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 KALIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
755 PETLAWAD MP-21-002-052-002/208
(MOHKAMPURA) 		1721002052NRG25150520240231630 16/05/2024 MANOHARSINGH KALIYA BASUNIYA 1721002052WL011269 MANOHARSINGH KALIYA BASUNIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 MANOHARSINGHKALIYABASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
756 PETLAWAD MP-21-002-052-002/232-A
(MOHKAMPURA) 		1721002052NRG25150520240231632 16/05/2024 THAWARSINGH SHAMBHU 1721002052WL011269 THAWARSINGH SHAMBHU 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 THAWARSINGHSHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
757 PETLAWAD MP-21-002-052-002/248
(MOHKAMPURA) 		1721002052NRG25150520240231635 16/05/2024 kamatu 1721002052WL011269 kamatu 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 kamatu NARMADA JHABUA GRAMIN BANK(508515)
758 PETLAWAD MP-21-002-052-002/248
(MOHKAMPURA) 		1721002052NRG25150520240231634 16/05/2024 RAJU VELSINGH GUNDIYA 1721002052WL011269 RAJU VELSINGH GUNDIYA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 RAJUVELSINGHGUNDIYA BANK OF BARODA(606985)
759 PETLAWAD MP-21-002-052-002/253
(MOHKAMPURA) 		1721002052NRG25150520240231638 16/05/2024 Suraj Bai 1721002052WL011269 Suraj Bai 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 SurajBai NARMADA JHABUA GRAMIN BANK(508515)
760 PETLAWAD MP-21-002-052-002/253-A
(MOHKAMPURA) 		1721002052NRG25150520240231640 16/05/2024 JANNU BAI RAJU 1721002052WL011269 JANNU BAI RAJU 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 JANNUBAIRAJU FINCARE SMALL FINANCE BANK LTD(608304)
761 PETLAWAD MP-21-002-052-002/253-A
(MOHKAMPURA) 		1721002052NRG25150520240231639 16/05/2024 RAJU KALSINGH 1721002052WL011269 RAJU KALSINGH 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 RAJUKALSINGH FINO PAYMENTS BANK LTD(608001)
762 PETLAWAD MP-21-002-052-002/253-B
(MOHKAMPURA) 		1721002052NRG25150520240231641 16/05/2024 DILIP KALSINGH 1721002052WL011269 DILIP KALSINGH 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 DILIPKALSINGH FINO PAYMENTS BANK LTD(608001)
763 PETLAWAD MP-21-002-052-002/253-B
(MOHKAMPURA) 		1721002052NRG25150520240231642 16/05/2024 TILA BAI 1721002052WL011269 TILA BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 TILABAI NARMADA JHABUA GRAMIN BANK(508515)
764 PETLAWAD MP-21-002-052-002/254
(MOHKAMPURA) 		1721002052NRG25150520240231644 16/05/2024 leelabai 1721002052WL011269 leelabai 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 leelabai NARMADA JHABUA GRAMIN BANK(508515)
765 PETLAWAD MP-21-002-052-002/31
(MOHKAMPURA) 		1721002052NRG25150520240231645 16/05/2024 PARSINGH HATILA 1721002052WL011269 PARSINGH HATILA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 PARSINGHHATILA NARMADA JHABUA GRAMIN BANK(508515)
766 PETLAWAD MP-21-002-052-002/31
(MOHKAMPURA) 		1721002052NRG25150520240231646 16/05/2024 SHANTU BAI 1721002052WL011269 SHANTU BAI 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 SHANTUBAI NARMADA JHABUA GRAMIN BANK(508515)
767 PETLAWAD MP-21-002-052-002/63
(MOHKAMPURA) 		1721002052NRG25150520240231647 16/05/2024 MANSINGH DITI HATILA 1721002052WL011269 MANSINGH DITI HATILA 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 MANSINGHDITIHATILA NARMADA JHABUA GRAMIN BANK(508515)
768 PETLAWAD MP-21-002-052-002/63-B
(MOHKAMPURA) 		1721002052NRG25150520240231651 16/05/2024 SAVITA VELSINGH 1721002052WL011269 SAVITA VELSINGH 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 SAVITAVELSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 PETLAWAD MP-21-002-052-002/67
(MOHKAMPURA) 		1721002052NRG25150520240231654 16/05/2024 AKRAMSINGH SHAMBHU 1721002052WL011269 AKRAMSINGH SHAMBHU 00697 BKID0MG5061 1458 1458 Processed 22/05/2024 022148433 AKRAMSINGHSHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
770 PETLAWAD MP-21-002-052-002/67
(MOHKAMPURA) 		1721002052NRG25150520240231655 16/05/2024 KAMLI BAI 1721002052WL011269 KAMLI BAI 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
771 PETLAWAD MP-21-002-052-002/98
(MOHKAMPURA) 		1721002052NRG25150520240231656 16/05/2024 GULSINGH BABU BHURIYA 1721002052WL011269 GULSINGH BABU BHURIYA 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 GULSINGHBABUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
772 PETLAWAD MP-21-002-052-002/98
(MOHKAMPURA) 		1721002052NRG25150520240231657 16/05/2024 RAMA BAI 1721002052WL011269 RAMA BAI 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
773 PETLAWAD MP-21-002-052-002/98-A
(MOHKAMPURA) 		1721002052NRG25150520240231659 16/05/2024 BHERKI BAI 1721002052WL011269 BHERKI BAI 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 BHERKIBAI NARMADA JHABUA GRAMIN BANK(508515)
774 PETLAWAD MP-21-002-052-002/98-A
(MOHKAMPURA) 		1721002052NRG25150520240231658 16/05/2024 PANGU GULSINGH 1721002052WL011269 PANGU GULSINGH 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 PANGUGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 PETLAWAD MP-21-002-052-002/98-B
(MOHKAMPURA) 		1721002052NRG25150520240231660 16/05/2024 kalusing 1721002052WL011269 kalusing 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 kalusing AIRTEL PAYMENTS BANK LIMITED(990288)
776 PETLAWAD MP-21-002-052-002/98-B
(MOHKAMPURA) 		1721002052NRG25150520240231661 16/05/2024 SUNDAR BAI 1721002052WL011269 SUNDAR BAI 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
777 PETLAWAD MP-21-002-052-002/98-C
(MOHKAMPURA) 		1721002052NRG25150520240231662 16/05/2024 MUREJ GULSINGH BARIYA 1721002052WL011269 MUREJ GULSINGH BARIYA 00697 BKID0MG5061 1215 1215 Processed 22/05/2024 022148433 MUREJGULSINGHBARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 154062 154062
778 PETLAWAD MP-21-002-031-006/97-B
(MATAPADA) 		1721002000NRG25160520240247226 16/05/2024 DINESH VAKHALA 1721002WL011880 DINESH VAKHALA 00697 BKID0MG5091 729 729 Processed 22/05/2024 022148433 DINESHVAKHALA FINO PAYMENTS BANK LTD(608001)
779 PETLAWAD MP-21-002-061-001/349
(NAHARPURA) 		1721002061NRG25150520240235339 16/05/2024 Rakhma bhurji 1721002061WL011470 Rakhma bhurji 00697 BKID0MG5091 450 450 Processed 22/05/2024 022148433 Rakhmabhurji NARMADA JHABUA GRAMIN BANK(508515)
780 PETLAWAD MP-21-002-061-001/46
(NAHARPURA) 		1721002061NRG25150520240235340 16/05/2024 RAJU KHIMA 1721002061WL011470 RAJU KHIMA 00697 BKID0MG5091 150 150 Processed 22/05/2024 022148433 RAJUKHIMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1329 1329
781 PETLAWAD MP-21-002-008-001/180-A
(MOR) 		1721002008NRG25160520240244291 16/05/2024 MANJU 1721002008WL011801 MANJU 00697 BKID0MG5097 729 729 Processed 22/05/2024 022148433 MANJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
782 PETLAWAD MP-21-002-008-001/259
(MOR) 		1721002008NRG25160520240244469 16/05/2024 PUNKI BHERU 1721002008WL011804 PUNKI BHERU 00697 BKID0NAMRGB 1200 1200 Processed 22/05/2024 022148433 PUNKIBHERU NARMADA JHABUA GRAMIN BANK(508515)
783 PETLAWAD MP-21-002-008-001/321
(MOR) 		1721002008NRG25160520240244516 16/05/2024 BHAGUDI NANJI 1721002008WL011805 BHAGUDI NANJI 00697 BKID0NAMRGB 972 972 Processed 22/05/2024 022148433 BHAGUDINANJI NARMADA JHABUA GRAMIN BANK(508515)
784 PETLAWAD MP-21-002-038-001/144
(DEOLI) 		1721002038NRG25150520240241874 16/05/2024 Anita Gobriya katara 1721002038WL011675 Anita Gobriya katara 00697 BKID0NAMRGB 1032 1032 Processed 22/05/2024 022148433 AnitaGobriyakatara BANK OF INDIA(508505)
785 PETLAWAD MP-21-002-038-001/255-B
(DEOLI) 		1721002038NRG25150520240241999 16/05/2024 Bhuri Karansingh 1721002038WL011681 Bhuri Karansingh 00697 BKID0NAMRGB 1032 1032 Processed 22/05/2024 022148433 BhuriKaransingh BANK OF INDIA(508505)
786 PETLAWAD MP-21-002-038-001/270-B
(DEOLI) 		1721002038NRG25150520240242015 16/05/2024 Mohan Kalu 1721002038WL011681 Mohan Kalu 00697 BKID0NAMRGB 1032 1032 Processed 22/05/2024 022148433 MohanKalu AXIS BANK(607153)
787 PETLAWAD MP-21-002-038-001/322
(DEOLI) 		1721002038NRG25150520240242026 16/05/2024 Rupsingh Ramchand Ninama 1721002038WL011681 Rupsingh Ramchand Ninama 00697 BKID0NAMRGB 1032 1032 Processed 22/05/2024 022148433 RupsinghRamchandNinama FINO PAYMENTS BANK LTD(608001)
788 PETLAWAD MP-21-002-038-001/62
(DEOLI) 		1721002038NRG25150520240242038 16/05/2024 Jhuna Goba 1721002038WL011681 Jhuna Goba 00697 BKID0NAMRGB 1032 1032 Processed 22/05/2024 022148433 JhunaGoba NARMADA JHABUA GRAMIN BANK(508515)
789 PETLAWAD MP-21-002-038-001/7-A
(DEOLI) 		1721002038NRG25150520240242040 16/05/2024 Ghanki Dashrath 1721002038WL011681 Ghanki Dashrath 00697 BKID0NAMRGB 1032 1032 Processed 22/05/2024 022148433 GhankiDashrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8364 8364
790 PETLAWAD MP-21-002-006-001/381-A
(MOICHARINI) 		1721002006NRG25160520240243770 16/05/2024 Ramkanya Charpota 1721002006WL011773 Ramkanya Charpota 00703 AIRP0000001 1446 1446 Processed 22/05/2024 022148433 RamkanyaCharpota AIRTEL PAYMENTS BANK LIMITED(990288)
791 PETLAWAD MP-21-002-006-001/83
(MOICHARINI) 		1721002006NRG25160520240243784 16/05/2024 Rahul Gamad 1721002006WL011773 Rahul Gamad 00703 AIRP0000001 1446 1446 Processed 22/05/2024 022148433 RahulGamad INDIA POST PAYMENTS BANK LIMITED(508528)
792 PETLAWAD MP-21-002-008-001/256
(MOR) 		1721002008NRG25160520240244514 16/05/2024 VIJAY GOBA 1721002008WL011805 VIJAY GOBA 00703 AIRP0000001 972 972 Processed 22/05/2024 022148433 VIJAYGOBA UNION BANK OF INDIA(508500)
793 PETLAWAD MP-21-002-031-006/156
(MATAPADA) 		1721002000NRG25160520240247151 16/05/2024 KAMERI BAI 1721002WL011880 KAMERI BAI 00703 AIRP0000001 729 729 Processed 22/05/2024 022148433 KAMERIBAI NARMADA JHABUA GRAMIN BANK(508515)
794 PETLAWAD MP-21-002-052-001/125-B
(MOHKAMPURA) 		1721002052NRG25150520240231692 16/05/2024 Jamun Bhuriya 1721002052WL011272 Jamun Bhuriya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022148433 JamunBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
795 PETLAWAD MP-21-002-052-001/168
(MOHKAMPURA) 		1721002052NRG25150520240231712 16/05/2024 Amarsingh Bhuriya 1721002052WL011272 Amarsingh Bhuriya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022148433 AmarsinghBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
796 PETLAWAD MP-21-002-052-001/168
(MOHKAMPURA) 		1721002052NRG25150520240231713 16/05/2024 Savita Bhuriya 1721002052WL011272 Savita Bhuriya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022148433 SavitaBhuriya FINO PAYMENTS BANK LTD(608001)
797 PETLAWAD MP-21-002-052-001/180-A
(MOHKAMPURA) 		1721002052NRG25150520240231716 16/05/2024 Sajjan Singh Muniya 1721002052WL011272 Sajjan Singh Muniya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022148433 SajjanSinghMuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 10425 10425
Total 878185 878185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_160524APB_FTO_36462 AXIS BANK UTIB0003467 ANANT KHEDI 2187
2 PETLAWAD MP1721002_160524APB_FTO_36462 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 163300
3 PETLAWAD MP1721002_160524APB_FTO_36462 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 450
4 PETLAWAD MP1721002_160524APB_FTO_36462 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 1032
5 PETLAWAD MP1721002_160524APB_FTO_36462 Bank of Baroda BARB0PETLAW MATAPADA (SUWARPADA) 13365
6 PETLAWAD MP1721002_160524APB_FTO_36462 Bank of Baroda BARB0PETLAW Petlawad 8262
7 PETLAWAD MP1721002_160524APB_FTO_36462 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 94741
8 PETLAWAD MP1721002_160524APB_FTO_36462 Bank of Baroda BARB0RATLAM RATLAM BRANCH 729
9 PETLAWAD MP1721002_160524APB_FTO_36462 Bank of India BKID0008858 PETLAWAD 65594
10 PETLAWAD MP1721002_160524APB_FTO_36462 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 11474
11 PETLAWAD MP1721002_160524APB_FTO_36462 State Bank of India SBIN0003417 DHAR 12
12 PETLAWAD MP1721002_160524APB_FTO_36462 State Bank of India SBIN0012168 PETLAWAD 7470
13 PETLAWAD MP1721002_160524APB_FTO_36462 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 29133
14 PETLAWAD MP1721002_160524APB_FTO_36462 State Bank of India SBIN0030180 KHAWASA 15906
15 PETLAWAD MP1721002_160524APB_FTO_36462 Union Bank of India UBIN0574694 SARANGI 5574
16 PETLAWAD MP1721002_160524APB_FTO_36462 Narmada Jhabua Gramin Bank BKID0NAMRGB Karwad 729
17 PETLAWAD MP1721002_160524APB_FTO_36462 IDFC Bank IDFB0042201 RATLAM BRANCH 1032
18 PETLAWAD MP1721002_160524APB_FTO_36462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9636
19 PETLAWAD MP1721002_160524APB_FTO_36462 Fino Payments Bank Ltd FINO0001446 MP RO 16037
20 PETLAWAD MP1721002_160524APB_FTO_36462 India Post Payments Bank IPOS0000001 Jhabua 14612
21 PETLAWAD MP1721002_160524APB_FTO_36462 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 3720
22 PETLAWAD MP1721002_160524APB_FTO_36462 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 15795
23 PETLAWAD MP1721002_160524APB_FTO_36462 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 209262
24 PETLAWAD MP1721002_160524APB_FTO_36462 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 2904
25 PETLAWAD MP1721002_160524APB_FTO_36462 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 10320
26 PETLAWAD MP1721002_160524APB_FTO_36462 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 154062
27 PETLAWAD MP1721002_160524APB_FTO_36462 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 1329
28 PETLAWAD MP1721002_160524APB_FTO_36462 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 729
29 PETLAWAD MP1721002_160524APB_FTO_36462 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 3096
30 PETLAWAD MP1721002_160524APB_FTO_36462 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 2172
31 PETLAWAD MP1721002_160524APB_FTO_36462 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 3096
32 PETLAWAD MP1721002_160524APB_FTO_36462 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10425

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