Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:47:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_140524APB_FTO_34985
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-21-002-016-001/347-B
(KASARBARDI) 		1721002000NRG25130520240220757 14/05/2024 Ganga 1721002WL010830 Ganga 00032 UTIB0003467 1458 1458 Processed 18/05/2024 858409829 Ganga BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-016-001/347-B
(KASARBARDI) 		1721002000NRG25130520240220756 14/05/2024 radesyam 1721002WL010830 radesyam 00032 UTIB0003467 1458 1458 Processed 18/05/2024 858409829 radesyam STATE BANK OF INDIA(508548)
3 PETLAWAD MP-21-002-021-001/2878-A
(KARDAWAD) 		1721002021NRG25140520240226923 14/05/2024 Madan Aanjna 1721002021WL011091 Madan Aanjna 00032 UTIB0003467 1458 1458 Rejected 18/05/2024 858409829 Account closed
4 PETLAWAD MP-21-002-021-001/3137-A
(KARDAWAD) 		1721002021NRG25140520240226936 14/05/2024 Dharmendra Kumar 1721002021WL011091 Dharmendra Kumar 00032 UTIB0003467 1458 1458 Processed 18/05/2024 858409829 DharmendraKumar FINO PAYMENTS BANK LTD(608001)
5 PETLAWAD MP-21-002-021-001/3158-A
(KARDAWAD) 		1721002021NRG25140520240227170 14/05/2024 DASHARATH 1721002021WL011095 DASHARATH 00032 UTIB0003467 1215 1215 Processed 18/05/2024 858409829 DASHARATH HDFC BANK LTD(607152)
6 PETLAWAD MP-21-002-060-001/176-A
(ANANT KHEDI) 		1721002060NRG25140520240224545 14/05/2024 PARMESH SOLNKI 1721002060WL011021 PARMESH SOLNKI 00032 UTIB0003467 1320 1320 Processed 18/05/2024 858409829 PARMESHSOLNKI BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-060-001/262-B
(ANANT KHEDI) 		1721002060NRG25140520240224966 14/05/2024 SHARVAN 1721002060WL011027 SHARVAN 00032 UTIB0003467 1320 1320 Rejected 18/05/2024 858409829 Aadhaar Number not Mapped to Account Number
8 PETLAWAD MP-21-002-060-001/304
(ANANT KHEDI) 		1721002060NRG25140520240224863 14/05/2024 Palam Singh 1721002060WL011025 Palam Singh 00032 UTIB0003467 1100 1100 Processed 18/05/2024 858409829 PalamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10787 10787
9 PETLAWAD MP-21-002-002-001/163
(BADI DEHANDI) 		1721002000NRG25130520240220729 14/05/2024 KANA NAGU GARWAL 1721002WL010830 KANA NAGU GARWAL 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 KANANAGUGARWAL UNION BANK OF INDIA(508500)
10 PETLAWAD MP-21-002-002-001/174
(BADI DEHANDI) 		1721002000NRG25130520240220730 14/05/2024 JALU DALL SINGAD 1721002WL010830 JALU DALL SINGAD 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 JALUDALLSINGAD BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-002-001/175-A
(BADI DEHANDI) 		1721002000NRG25130520240220732 14/05/2024 DEVRAM 1721002WL010830 DEVRAM 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 DEVRAM STATE BANK OF INDIA(508548)
12 PETLAWAD MP-21-002-002-001/175-A
(BADI DEHANDI) 		1721002000NRG25130520240220731 14/05/2024 DEVRAM 1721002WL010830 DEVRAM 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 DEVRAM FINO PAYMENTS BANK LTD(608001)
13 PETLAWAD MP-21-002-002-001/224
(BADI DEHANDI) 		1721002000NRG25130520240220734 14/05/2024 Nandudi Bai 1721002WL010830 Nandudi Bai 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 NandudiBai BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-002-001/272
(BADI DEHANDI) 		1721002000NRG25130520240220737 14/05/2024 GALIYA MACHAR 1721002WL010830 GALIYA MACHAR 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 GALIYAMACHAR BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-002-001/272
(BADI DEHANDI) 		1721002000NRG25130520240220738 14/05/2024 RAJUDI 1721002WL010830 RAJUDI 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 RAJUDI BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-002-001/272-A
(BADI DEHANDI) 		1721002000NRG25130520240220739 14/05/2024 DEVAJI GALIYA 1721002WL010830 DEVAJI GALIYA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 DEVAJIGALIYA BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-002-001/47-A
(BADI DEHANDI) 		1721002000NRG25130520240220741 14/05/2024 PAPPU NANDA MAIDA 1721002WL010830 PAPPU NANDA MAIDA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 PAPPUNANDAMAIDA BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-003-002/265
(GEHANDI) 		1721002000NRG25130520240220742 14/05/2024 GOBARIYA RALU NINAMA 1721002WL010830 GOBARIYA RALU NINAMA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 GOBARIYARALUNINAMA BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-003-002/265
(GEHANDI) 		1721002000NRG25130520240220743 14/05/2024 GOBARIYA RALU NINAMA 1721002WL010830 GOBARIYA RALU NINAMA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 GOBARIYARALUNINAMA BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-005-003/116-A
(GODADIYA) 		1721002000NRG25130520240220744 14/05/2024 raju 1721002WL010830 raju 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 raju FINO PAYMENTS BANK LTD(608001)
21 PETLAWAD MP-21-002-005-003/116-A
(GODADIYA) 		1721002000NRG25130520240220745 14/05/2024 SANGITA 1721002WL010830 SANGITA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 SANGITA FINO PAYMENTS BANK LTD(608001)
22 PETLAWAD MP-21-002-021-001/21
(KARDAWAD) 		1721002021NRG25140520240226825 14/05/2024 KANCHAN BAI GYAN CHAND RATHOD 1721002021WL011089 KANCHAN BAI GYAN CHAND RATHOD 00045 BARB0BAMANI 600 600 Processed 18/05/2024 858409829 KANCHANBAIGYANCHANDRATHOD BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-021-001/2150
(KARDAWAD) 		1721002021NRG25140520240227022 14/05/2024 Indra Bai RAMESH 1721002021WL011093 Indra Bai RAMESH 00045 BARB0BAMANI 600 600 Processed 18/05/2024 858409829 IndraBaiRAMESH BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-021-001/2573
(KARDAWAD) 		1721002021NRG25140520240226857 14/05/2024 Durga Charel 1721002021WL011089 Durga Charel 00045 BARB0BAMANI 600 600 Processed 18/05/2024 858409829 DurgaCharel BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-021-001/2584
(KARDAWAD) 		1721002021NRG25140520240227085 14/05/2024 KALU GABLA 1721002021WL011094 KALU GABLA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 KALUGABLA BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-021-001/2700
(KARDAWAD) 		1721002021NRG25140520240226869 14/05/2024 MANDUGI KODAR 1721002021WL011089 MANDUGI KODAR 00045 BARB0BAMANI 600 600 Processed 18/05/2024 858409829 MANDUGIKODAR BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-021-001/2700
(KARDAWAD) 		1721002021NRG25140520240226868 14/05/2024 MANDUGI KODAR 1721002021WL011089 MANDUGI KODAR 00045 BARB0BAMANI 600 600 Processed 18/05/2024 858409829 MANDUGIKODAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 PETLAWAD MP-21-002-021-001/2863-B
(KARDAWAD) 		1721002021NRG25140520240227058 14/05/2024 Pradeep Rathod 1721002021WL011093 Pradeep Rathod 00045 BARB0BAMANI 600 600 Processed 18/05/2024 858409829 PradeepRathod BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-021-001/2863-B
(KARDAWAD) 		1721002021NRG25140520240227059 14/05/2024 Ranu Rathod 1721002021WL011093 Ranu Rathod 00045 BARB0BAMANI 600 600 Processed 18/05/2024 858409829 RanuRathod BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-021-001/3013-B
(KARDAWAD) 		1721002021NRG25140520240227153 14/05/2024 Bharatlal 1721002021WL011095 Bharatlal 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409829 Bharatlal BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-021-001/3013-B
(KARDAWAD) 		1721002021NRG25140520240227151 14/05/2024 Bharatlal 1721002021WL011095 Bharatlal 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409829 Bharatlal BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-021-001/3013-B
(KARDAWAD) 		1721002021NRG25140520240227152 14/05/2024 Bharatlal 1721002021WL011095 Bharatlal 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 858409829 Bharatlal BANK OF INDIA(508505)
33 PETLAWAD MP-21-002-073-001/1140
(BAMNIYA) 		1721002073NRG25140520240223109 14/05/2024 SHIVA KHER 1721002073WL010971 SHIVA KHER 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 SHIVAKHER NARMADA JHABUA GRAMIN BANK(508515)
34 PETLAWAD MP-21-002-073-001/1140
(BAMNIYA) 		1721002073NRG25140520240223108 14/05/2024 SHIVA KHER 1721002073WL010971 SHIVA KHER 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 SHIVAKHER FINO PAYMENTS BANK LTD(608001)
35 PETLAWAD MP-21-002-073-001/281-B
(BAMNIYA) 		1721002073NRG25140520240223111 14/05/2024 tita 1721002073WL010971 tita 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 tita BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-073-001/468
(BAMNIYA) 		1721002073NRG25140520240223113 14/05/2024 SUGANA DAMAR 1721002073WL010971 SUGANA DAMAR 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 SUGANADAMAR BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-073-001/487-A
(BAMNIYA) 		1721002073NRG25140520240223116 14/05/2024 Nashir 1721002073WL010971 Nashir 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 Nashir BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-073-001/561-B
(BAMNIYA) 		1721002073NRG25140520240223117 14/05/2024 Mukesh 1721002073WL010971 Mukesh 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 Mukesh FINO PAYMENTS BANK LTD(608001)
39 PETLAWAD MP-21-002-073-001/561-B
(BAMNIYA) 		1721002073NRG25140520240223118 14/05/2024 Rhka Garwal 1721002073WL010971 Rhka Garwal 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 RhkaGarwal BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-074-002/110
(MULTHANIYA) 		1721002074NRG25140520240225156 14/05/2024 LAXMAN NAGJI 1721002074WL011037 LAXMAN NAGJI 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 LAXMANNAGJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 PETLAWAD MP-21-002-074-002/110
(MULTHANIYA) 		1721002074NRG25140520240225157 14/05/2024 MANGUDI RANA 1721002074WL011037 MANGUDI RANA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 MANGUDIRANA BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-074-002/110-B
(MULTHANIYA) 		1721002074NRG25140520240225160 14/05/2024 Prakash Rana 1721002074WL011037 Prakash Rana 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 PrakashRana BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-074-002/125
(MULTHANIYA) 		1721002074NRG25140520240225161 14/05/2024 HURAJI 1721002074WL011037 HURAJI 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 HURAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 PETLAWAD MP-21-002-074-002/125-A
(MULTHANIYA) 		1721002074NRG25140520240225162 14/05/2024 RAJU HURJI RANA 1721002074WL011037 RAJU HURJI RANA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 RAJUHURJIRANA BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-074-002/125-A
(MULTHANIYA) 		1721002074NRG25140520240225163 14/05/2024 RAJU HURJI RANA 1721002074WL011037 RAJU HURJI RANA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 RAJUHURJIRANA BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-074-002/29-A
(MULTHANIYA) 		1721002074NRG25140520240225164 14/05/2024 KAMAL SINGH 1721002074WL011037 KAMAL SINGH 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 PETLAWAD MP-21-002-074-002/29-A
(MULTHANIYA) 		1721002074NRG25140520240225166 14/05/2024 PRITAMSINGH RANA 1721002074WL011037 PRITAMSINGH RANA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 PRITAMSINGHRANA BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-074-002/29-C
(MULTHANIYA) 		1721002074NRG25140520240225168 14/05/2024 PUNA RANA 1721002074WL011037 PUNA RANA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 PUNARANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 PETLAWAD MP-21-002-074-002/29-D
(MULTHANIYA) 		1721002074NRG25140520240225169 14/05/2024 RAHUL 1721002074WL011037 RAHUL 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 RAHUL BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-074-002/60
(MULTHANIYA) 		1721002074NRG25140520240225172 14/05/2024 BHURI 1721002074WL011037 BHURI 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 BHURI BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-074-002/88
(MULTHANIYA) 		1721002074NRG25140520240225173 14/05/2024 AMARSINGH GANGA 1721002074WL011037 AMARSINGH GANGA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 AMARSINGHGANGA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 PETLAWAD MP-21-002-074-002/88
(MULTHANIYA) 		1721002074NRG25140520240225174 14/05/2024 AMARSINGH GANGA 1721002074WL011037 AMARSINGH GANGA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 AMARSINGHGANGA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 PETLAWAD MP-21-002-074-002/88-A
(MULTHANIYA) 		1721002074NRG25140520240225175 14/05/2024 bhanji 1721002074WL011037 bhanji 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 bhanji BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-074-002/88-A
(MULTHANIYA) 		1721002074NRG25140520240225176 14/05/2024 BHURA 1721002074WL011037 BHURA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 BHURA BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-074-002/88-B
(MULTHANIYA) 		1721002074NRG25140520240225178 14/05/2024 KAILASH AMARSINGH 1721002074WL011037 KAILASH AMARSINGH 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 KAILASHAMARSINGH BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-074-002/91
(MULTHANIYA) 		1721002074NRG25140520240225179 14/05/2024 SAKAR AMRSINGH 1721002074WL011037 SAKAR AMRSINGH 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 SAKARAMRSINGH BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-074-002/91
(MULTHANIYA) 		1721002074NRG25140520240225180 14/05/2024 SAKAR AMRSINGH 1721002074WL011037 SAKAR AMRSINGH 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 SAKARAMRSINGH BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-074-002/97
(MULTHANIYA) 		1721002074NRG25140520240225181 14/05/2024 PUNJA 1721002074WL011037 PUNJA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 PUNJA BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-074-002/97
(MULTHANIYA) 		1721002074NRG25140520240225182 14/05/2024 Santu 1721002074WL011037 Santu 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858409829 Santu BANK OF BARODA(606985)
SubTotal 67623 67623
60 PETLAWAD MP-21-002-014-001/197
(MATHMATH) 		1721002014NRG25140520240221401 14/05/2024 HAKARU BHERU 1721002014WL010871 HAKARU BHERU 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 HAKARUBHERU BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-014-001/204
(MATHMATH) 		1721002014NRG25140520240221407 14/05/2024 REKHA PADIYAR 1721002014WL010871 REKHA PADIYAR 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 REKHAPADIYAR NARMADA JHABUA GRAMIN BANK(508515)
62 PETLAWAD MP-21-002-014-001/234-A
(MATHMATH) 		1721002014NRG25140520240221419 14/05/2024 JALU BHURIYA 1721002014WL010871 JALU BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 JALUBHURIYA BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-014-001/304
(MATHMATH) 		1721002014NRG25140520240221449 14/05/2024 GUDDI 1721002014WL010871 GUDDI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PETLAWAD MP-21-002-014-001/325-A
(MATHMATH) 		1721002014NRG25140520240221454 14/05/2024 NANALAL BHURIYA 1721002014WL010871 NANALAL BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 NANALALBHURIYA FINO PAYMENTS BANK LTD(608001)
65 PETLAWAD MP-21-002-014-001/448
(MATHMATH) 		1721002014NRG25140520240221322 14/05/2024 SACHIN GURJAR 1721002014WL010870 SACHIN GURJAR 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 SACHINGURJAR NARMADA JHABUA GRAMIN BANK(508515)
66 PETLAWAD MP-21-002-014-001/475
(MATHMATH) 		1721002014NRG25140520240221327 14/05/2024 BALU NANURAM DAMAR 1721002014WL010870 BALU NANURAM DAMAR 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 BALUNANURAMDAMAR BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-014-001/475
(MATHMATH) 		1721002014NRG25140520240221328 14/05/2024 BHURI BAI 1721002014WL010870 BHURI BAI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PETLAWAD MP-21-002-014-001/631
(MATHMATH) 		1721002014NRG25140520240221367 14/05/2024 MAYA DAMAR 1721002014WL010870 MAYA DAMAR 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 MAYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
69 PETLAWAD MP-21-002-014-001/631
(MATHMATH) 		1721002014NRG25140520240221366 14/05/2024 MAYA DAMAR 1721002014WL010870 MAYA DAMAR 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 MAYADAMAR UNION BANK OF INDIA(508500)
70 PETLAWAD MP-21-002-016-001/200
(KASARBARDI) 		1721002000NRG25130520240220748 14/05/2024 LXAMAN RAMACHAND GAMAD 1721002WL010830 LXAMAN RAMACHAND GAMAD 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 LXAMANRAMACHANDGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 PETLAWAD MP-21-002-016-001/200-B
(KASARBARDI) 		1721002000NRG25130520240220752 14/05/2024 SARDAR GAMAD 1721002WL010830 SARDAR GAMAD 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 SARDARGAMAD BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-016-001/376-B
(KASARBARDI) 		1721002000NRG25130520240220761 14/05/2024 ESVER GAMAD 1721002WL010830 ESVER GAMAD 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 ESVERGAMAD BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-016-001/376-B
(KASARBARDI) 		1721002000NRG25130520240220762 14/05/2024 ESVER GAMAD 1721002WL010830 ESVER GAMAD 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 ESVERGAMAD NARMADA JHABUA GRAMIN BANK(508515)
74 PETLAWAD MP-21-002-016-001/413
(KASARBARDI) 		1721002000NRG25130520240220778 14/05/2024 RAMKANIYA 1721002WL010830 RAMKANIYA 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409829 RAMKANIYA NARMADA JHABUA GRAMIN BANK(508515)
75 PETLAWAD MP-21-002-020-006/265
(MOHANPURA) 		1721002000NRG25130520240220791 14/05/2024 BADUDI 1721002WL010830 BADUDI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 BADUDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 PETLAWAD MP-21-002-020-006/266
(MOHANPURA) 		1721002000NRG25130520240220792 14/05/2024 VESTI HAKARIYA 1721002WL010830 VESTI HAKARIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 VESTIHAKARIYA BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-020-006/329
(MOHANPURA) 		1721002000NRG25130520240220798 14/05/2024 NANDU 1721002WL010830 NANDU 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 NANDU STATE BANK OF INDIA(508548)
78 PETLAWAD MP-21-002-021-001/2096
(KARDAWAD) 		1721002021NRG25140520240226823 14/05/2024 KAVITA THAVRIYA 1721002021WL011089 KAVITA THAVRIYA 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 KAVITATHAVRIYA BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-021-001/21
(KARDAWAD) 		1721002021NRG25140520240226824 14/05/2024 GYAN CHAND RATHOD 1721002021WL011089 GYAN CHAND RATHOD 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 GYANCHANDRATHOD BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-021-001/2218
(KARDAWAD) 		1721002021NRG25140520240226841 14/05/2024 SEETA MAIDA 1721002021WL011089 SEETA MAIDA 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 SEETAMAIDA BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-021-001/2406-A
(KARDAWAD) 		1721002021NRG25140520240226848 14/05/2024 Suresh 1721002021WL011089 Suresh 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 Suresh BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-021-001/2478
(KARDAWAD) 		1721002021NRG25140520240227032 14/05/2024 PYARELAL RATHOD 1721002021WL011093 PYARELAL RATHOD 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 PYARELALRATHOD BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-021-001/2478
(KARDAWAD) 		1721002021NRG25140520240227031 14/05/2024 PYARELAL RATHOD 1721002021WL011093 PYARELAL RATHOD 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 PYARELALRATHOD AXIS BANK(607153)
84 PETLAWAD MP-21-002-021-001/2507
(KARDAWAD) 		1721002021NRG25140520240227038 14/05/2024 MANSINGH SHAMBHU KATARA 1721002021WL011093 MANSINGH SHAMBHU KATARA 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 MANSINGHSHAMBHUKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 PETLAWAD MP-21-002-021-001/2507
(KARDAWAD) 		1721002021NRG25140520240227037 14/05/2024 MANSINGH SHAMBHU KATARA 1721002021WL011093 MANSINGH SHAMBHU KATARA 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 MANSINGHSHAMBHUKATARA FINO PAYMENTS BANK LTD(608001)
86 PETLAWAD MP-21-002-021-001/2526
(KARDAWAD) 		1721002021NRG25140520240227082 14/05/2024 Aarti Bhati 1721002021WL011094 Aarti Bhati 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 AartiBhati STATE BANK OF INDIA(508548)
87 PETLAWAD MP-21-002-021-001/2584
(KARDAWAD) 		1721002021NRG25140520240227088 14/05/2024 Anita Mohan 1721002021WL011094 Anita Mohan 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 AnitaMohan BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-021-001/2584
(KARDAWAD) 		1721002021NRG25140520240227086 14/05/2024 Dinesh 1721002021WL011094 Dinesh 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 Dinesh IDFC BANK LIMITED(608117)
89 PETLAWAD MP-21-002-021-001/2584
(KARDAWAD) 		1721002021NRG25140520240227087 14/05/2024 Mohan Kalu 1721002021WL011094 Mohan Kalu 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 MohanKalu BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-021-001/2599
(KARDAWAD) 		1721002021NRG25140520240226859 14/05/2024 MOHAN RAMSING 1721002021WL011089 MOHAN RAMSING 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 MOHANRAMSING BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-021-001/2615
(KARDAWAD) 		1721002021NRG25140520240226861 14/05/2024 VARSINGH NARAN 1721002021WL011089 VARSINGH NARAN 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 VARSINGHNARAN BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-021-001/2615
(KARDAWAD) 		1721002021NRG25140520240226860 14/05/2024 VARSINGH NARAN 1721002021WL011089 VARSINGH NARAN 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 VARSINGHNARAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 PETLAWAD MP-21-002-021-001/2690
(KARDAWAD) 		1721002021NRG25140520240226915 14/05/2024 VIJAY RANCHOD 1721002021WL011091 VIJAY RANCHOD 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 VIJAYRANCHOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 PETLAWAD MP-21-002-021-001/2690
(KARDAWAD) 		1721002021NRG25140520240226914 14/05/2024 VIJAY RANCHOD 1721002021WL011091 VIJAY RANCHOD 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 VIJAYRANCHOD BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-021-001/2712
(KARDAWAD) 		1721002021NRG25140520240226871 14/05/2024 Andu ramesh 1721002021WL011089 Andu ramesh 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 Anduramesh BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-021-001/2743
(KARDAWAD) 		1721002021NRG25140520240226919 14/05/2024 PRAHLAD NARAYAN 1721002021WL011091 PRAHLAD NARAYAN 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 PRAHLADNARAYAN BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-021-001/2800
(KARDAWAD) 		1721002021NRG25140520240227054 14/05/2024 DHANRAJ 1721002021WL011093 DHANRAJ 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 DHANRAJ BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-021-001/2807
(KARDAWAD) 		1721002021NRG25140520240226874 14/05/2024 Amariya babru vadkhiya 1721002021WL011089 Amariya babru vadkhiya 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 Amariyababruvadkhiya BANK OF INDIA(508505)
99 PETLAWAD MP-21-002-021-001/2807-A
(KARDAWAD) 		1721002021NRG25140520240226876 14/05/2024 KELASH SO AMRIA 1721002021WL011089 KELASH SO AMRIA 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 KELASHSOAMRIA BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-021-001/2807-A
(KARDAWAD) 		1721002021NRG25140520240226877 14/05/2024 KELASH SO AMRIA 1721002021WL011089 KELASH SO AMRIA 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 KELASHSOAMRIA BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-021-001/2829
(KARDAWAD) 		1721002021NRG25140520240226881 14/05/2024 HIRALAL MADHU 1721002021WL011089 HIRALAL MADHU 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 HIRALALMADHU BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-021-001/2831
(KARDAWAD) 		1721002021NRG25140520240226920 14/05/2024 Kishor Aanjana 1721002021WL011091 Kishor Aanjana 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 KishorAanjana BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-021-001/2836
(KARDAWAD) 		1721002021NRG25140520240226886 14/05/2024 Gulaba singh 1721002021WL011089 Gulaba singh 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 Gulabasingh BANK OF INDIA(508505)
104 PETLAWAD MP-21-002-021-001/2837
(KARDAWAD) 		1721002021NRG25140520240226888 14/05/2024 DHANNA KALJI 1721002021WL011089 DHANNA KALJI 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 DHANNAKALJI AIRTEL PAYMENTS BANK LIMITED(990288)
105 PETLAWAD MP-21-002-021-001/2837
(KARDAWAD) 		1721002021NRG25140520240226889 14/05/2024 Dhapu Bai Arad 1721002021WL011089 Dhapu Bai Arad 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 DhapuBaiArad BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-021-001/2837
(KARDAWAD) 		1721002021NRG25140520240226890 14/05/2024 Gobari Arad 1721002021WL011089 Gobari Arad 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 GobariArad BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-021-001/2840
(KARDAWAD) 		1721002021NRG25140520240226893 14/05/2024 Rama 1721002021WL011089 Rama 00045 BARB0PETLAW 500 500 Processed 18/05/2024 858409829 Rama NARMADA JHABUA GRAMIN BANK(508515)
108 PETLAWAD MP-21-002-021-001/2846
(KARDAWAD) 		1721002021NRG25140520240227092 14/05/2024 Bihari 1721002021WL011094 Bihari 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 Bihari BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-021-001/2846
(KARDAWAD) 		1721002021NRG25140520240227093 14/05/2024 RADHABAI 1721002021WL011094 RADHABAI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 RADHABAI BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-021-001/2846
(KARDAWAD) 		1721002021NRG25140520240227091 14/05/2024 SHANKAR 1721002021WL011094 SHANKAR 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 SHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 PETLAWAD MP-21-002-021-001/2884-A
(KARDAWAD) 		1721002021NRG25140520240226898 14/05/2024 Shanti Anjana 1721002021WL011089 Shanti Anjana 00045 BARB0PETLAW 500 500 Processed 18/05/2024 858409829 ShantiAnjana FINO PAYMENTS BANK LTD(608001)
112 PETLAWAD MP-21-002-021-001/2898
(KARDAWAD) 		1721002021NRG25140520240227095 14/05/2024 SOHANBAI 1721002021WL011094 SOHANBAI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 SOHANBAI BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-021-001/2899
(KARDAWAD) 		1721002021NRG25140520240227061 14/05/2024 SUKHARAM KALU GAMAD 1721002021WL011093 SUKHARAM KALU GAMAD 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 SUKHARAMKALUGAMAD BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-021-001/2899
(KARDAWAD) 		1721002021NRG25140520240227060 14/05/2024 SUKHARAM KALU GAMAD 1721002021WL011093 SUKHARAM KALU GAMAD 00045 BARB0PETLAW 600 600 Processed 18/05/2024 858409829 SUKHARAMKALUGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 PETLAWAD MP-21-002-021-001/2948
(KARDAWAD) 		1721002021NRG25140520240226926 14/05/2024 PARI BAI RAGHUNATH 1721002021WL011091 PARI BAI RAGHUNATH 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 PARIBAIRAGHUNATH BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-021-001/2948
(KARDAWAD) 		1721002021NRG25140520240226925 14/05/2024 RAGHUNATH SINGH MANGILAL 1721002021WL011091 RAGHUNATH SINGH MANGILAL 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 RAGHUNATHSINGHMANGILAL BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-021-001/2987-B
(KARDAWAD) 		1721002021NRG25140520240226928 14/05/2024 Dipak Rojya 1721002021WL011091 Dipak Rojya 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 DipakRojya BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-021-001/2992-A
(KARDAWAD) 		1721002021NRG25140520240226902 14/05/2024 SONU BAHDUR 1721002021WL011089 SONU BAHDUR 00045 BARB0PETLAW 500 500 Processed 18/05/2024 858409829 SONUBAHDUR BANK OF INDIA(508505)
119 PETLAWAD MP-21-002-021-001/3023-B
(KARDAWAD) 		1721002021NRG25140520240227157 14/05/2024 Dinesh Anjana 1721002021WL011095 Dinesh Anjana 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409829 DineshAnjana STATE BANK OF INDIA(508548)
120 PETLAWAD MP-21-002-021-001/3023-B
(KARDAWAD) 		1721002021NRG25140520240227156 14/05/2024 Ranchhodlal Anjana 1721002021WL011095 Ranchhodlal Anjana 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409829 RanchhodlalAnjana STATE BANK OF INDIA(508548)
121 PETLAWAD MP-21-002-021-001/3058
(KARDAWAD) 		1721002021NRG25140520240227161 14/05/2024 Ramsingh 1721002021WL011095 Ramsingh 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409829 Ramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 PETLAWAD MP-21-002-021-001/3088-A
(KARDAWAD) 		1721002021NRG25140520240226909 14/05/2024 Mahendra Aanjana 1721002021WL011089 Mahendra Aanjana 00045 BARB0PETLAW 500 500 Processed 18/05/2024 858409829 MahendraAanjana BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-021-001/3091-A
(KARDAWAD) 		1721002021NRG25140520240226933 14/05/2024 Biharilal 1721002021WL011091 Biharilal 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
124 PETLAWAD MP-21-002-021-001/3128-A
(KARDAWAD) 		1721002021NRG25140520240226934 14/05/2024 Bharatsingh 1721002021WL011091 Bharatsingh 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
125 PETLAWAD MP-21-002-021-001/3131
(KARDAWAD) 		1721002021NRG25140520240227163 14/05/2024 MOHAN BABULAL 1721002021WL011095 MOHAN BABULAL 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409829 MOHANBABULAL BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-021-001/3131
(KARDAWAD) 		1721002021NRG25140520240227164 14/05/2024 MOHANLAL BABULAL 1721002021WL011095 MOHANLAL BABULAL 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409829 MOHANLALBABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
127 PETLAWAD MP-21-002-021-001/3132
(KARDAWAD) 		1721002021NRG25140520240227165 14/05/2024 PARVATSING RAMAL PUSTOD 1721002021WL011095 PARVATSING RAMAL PUSTOD 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409829 PARVATSINGRAMALPUSTOD BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-021-001/3132
(KARDAWAD) 		1721002021NRG25140520240227166 14/05/2024 PARVATSING RAMAL PUSTOD 1721002021WL011095 PARVATSING RAMAL PUSTOD 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409829 PARVATSINGRAMALPUSTOD NARMADA JHABUA GRAMIN BANK(508515)
129 PETLAWAD MP-21-002-026-001/177-B
(KODLI) 		1721002026NRG25140520240222301 14/05/2024 Kasan Dindod 1721002026WL010933 Kasan Dindod 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409829 KasanDindod BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-026-001/177-B
(KODLI) 		1721002026NRG25140520240222302 14/05/2024 Ramsudi Dindod 1721002026WL010933 Ramsudi Dindod 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409829 RamsudiDindod BANK OF BARODA(606985)
131 PETLAWAD MP-21-002-026-001/186
(KODLI) 		1721002026NRG25140520240222303 14/05/2024 THAWARIYA GALLA 1721002026WL010933 THAWARIYA GALLA 00045 BARB0PETLAW 972 972 Processed 18/05/2024 858409829 THAWARIYAGALLA BANK OF BARODA(606985)
132 PETLAWAD MP-21-002-026-001/189-A
(KODLI) 		1721002026NRG25140520240222305 14/05/2024 Sabbu Gobriya 1721002026WL010933 Sabbu Gobriya 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409829 SabbuGobriya BANK OF BARODA(606985)
133 PETLAWAD MP-21-002-026-001/196-A
(KODLI) 		1721002026NRG25140520240222309 14/05/2024 manna 1721002026WL010933 manna 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409829 manna BANK OF BARODA(606985)
134 PETLAWAD MP-21-002-026-001/201-C
(KODLI) 		1721002026NRG25140520240222312 14/05/2024 baddu 1721002026WL010933 baddu 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409829 baddu FINO PAYMENTS BANK LTD(608001)
135 PETLAWAD MP-21-002-026-001/214
(KODLI) 		1721002026NRG25140520240222316 14/05/2024 GANDA PARBHU 1721002026WL010933 GANDA PARBHU 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409829 GANDAPARBHU BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-026-001/226-A
(KODLI) 		1721002026NRG25140520240222319 14/05/2024 Ramesh Moji 1721002026WL010933 Ramesh Moji 00045 BARB0PETLAW 972 972 Processed 18/05/2024 858409829 RameshMoji FINO PAYMENTS BANK LTD(608001)
137 PETLAWAD MP-21-002-026-001/228-A
(KODLI) 		1721002026NRG25140520240222321 14/05/2024 Kamli Narsingh 1721002026WL010933 Kamli Narsingh 00045 BARB0PETLAW 972 972 Processed 18/05/2024 858409829 KamliNarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 PETLAWAD MP-21-002-026-001/27
(KODLI) 		1721002026NRG25140520240222323 14/05/2024 Rajesh Maida 1721002026WL010933 Rajesh Maida 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409829 RajeshMaida FINO PAYMENTS BANK LTD(608001)
139 PETLAWAD MP-21-002-026-001/38
(KODLI) 		1721002026NRG25140520240222324 14/05/2024 AKU RALU 1721002026WL010933 AKU RALU 00045 BARB0PETLAW 1215 1215 Processed 18/05/2024 858409829 AKURALU INDIA POST PAYMENTS BANK LIMITED(508528)
140 PETLAWAD MP-21-002-026-001/73
(KODLI) 		1721002026NRG25140520240222288 14/05/2024 bheru sawaji 1721002026WL010932 bheru sawaji 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 bherusawaji STATE BANK OF INDIA(508548)
141 PETLAWAD MP-21-002-026-001/73-A
(KODLI) 		1721002026NRG25140520240222290 14/05/2024 Raju 1721002026WL010932 Raju 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 Raju STATE BANK OF INDIA(508548)
142 PETLAWAD MP-21-002-026-001/73-A
(KODLI) 		1721002026NRG25140520240222289 14/05/2024 Raju 1721002026WL010932 Raju 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 Raju NARMADA JHABUA GRAMIN BANK(508515)
143 PETLAWAD MP-21-002-032-001/109
(BAWDI) 		1721002000NRG25130520240220807 14/05/2024 KODA SONLAKI 1721002WL010830 KODA SONLAKI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 KODASONLAKI BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-032-001/19-A
(BAWDI) 		1721002000NRG25130520240220814 14/05/2024 KALU BILWAL 1721002WL010830 KALU BILWAL 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 KALUBILWAL BANK OF BARODA(606985)
145 PETLAWAD MP-21-002-032-001/23
(BAWDI) 		1721002000NRG25130520240220817 14/05/2024 Luna Puna 1721002WL010830 Luna Puna 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 LunaPuna BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-032-001/23-A
(BAWDI) 		1721002000NRG25130520240220819 14/05/2024 BANTILAL SOLANKI 1721002WL010830 BANTILAL SOLANKI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 BANTILALSOLANKI IDFC BANK LIMITED(608117)
147 PETLAWAD MP-21-002-032-001/27-B
(BAWDI) 		1721002000NRG25130520240220827 14/05/2024 DHULKI BAI MADIYA 1721002WL010830 DHULKI BAI MADIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 DHULKIBAIMADIYA BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-032-001/313
(BAWDI) 		1721002000NRG25130520240220829 14/05/2024 JHAHAMABAI MANSINGH 1721002WL010830 JHAHAMABAI MANSINGH 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 JHAHAMABAIMANSINGH BANK OF BARODA(606985)
149 PETLAWAD MP-21-002-032-001/59-B
(BAWDI) 		1721002000NRG25130520240220836 14/05/2024 PAPITA GALIYA SOLANKI 1721002WL010830 PAPITA GALIYA SOLANKI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 PAPITAGALIYASOLANKI BANK OF BARODA(606985)
150 PETLAWAD MP-21-002-032-001/79
(BAWDI) 		1721002000NRG25130520240220839 14/05/2024 MATHURI MANGAL 1721002WL010830 MATHURI MANGAL 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 MATHURIMANGAL BANK OF BARODA(606985)
151 PETLAWAD MP-21-002-049-003/15-A
(KACHRA KHADAN) 		1721002049NRG25140520240221742 14/05/2024 DIPAK SAYAMAL 1721002049WL010893 DIPAK SAYAMAL 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 DIPAKSAYAMAL BANK OF BARODA(606985)
152 PETLAWAD MP-21-002-049-003/15-A
(KACHRA KHADAN) 		1721002049NRG25140520240221743 14/05/2024 DIPAK SAYAMAL 1721002049WL010893 DIPAK SAYAMAL 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 DIPAKSAYAMAL BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-060-001/130-A
(ANANT KHEDI) 		1721002060NRG25140520240224816 14/05/2024 RAMILA KALARA 1721002060WL011025 RAMILA KALARA 00045 BARB0PETLAW 1100 1100 Processed 18/05/2024 858409829 RAMILAKALARA BANK OF BARODA(606985)
154 PETLAWAD MP-21-002-060-001/177
(ANANT KHEDI) 		1721002060NRG25140520240224547 14/05/2024 PASUDI SANKAR 1721002060WL011021 PASUDI SANKAR 00045 BARB0PETLAW 1320 1320 Processed 18/05/2024 858409829 PASUDISANKAR BANK OF BARODA(606985)
155 PETLAWAD MP-21-002-060-001/177-A
(ANANT KHEDI) 		1721002060NRG25140520240224548 14/05/2024 Arjun 1721002060WL011021 Arjun 00045 BARB0PETLAW 1320 1320 Processed 18/05/2024 858409829 Arjun BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-060-001/177-A
(ANANT KHEDI) 		1721002060NRG25140520240224549 14/05/2024 Rekha 1721002060WL011021 Rekha 00045 BARB0PETLAW 1320 1320 Processed 18/05/2024 858409829 Rekha BANK OF BARODA(606985)
157 PETLAWAD MP-21-002-060-001/199
(ANANT KHEDI) 		1721002060NRG25140520240224840 14/05/2024 SKUDI 1721002060WL011025 SKUDI 00045 BARB0PETLAW 1100 1100 Processed 18/05/2024 858409829 SKUDI BANK OF BARODA(606985)
158 PETLAWAD MP-21-002-060-001/220-A
(ANANT KHEDI) 		1721002060NRG25140520240224847 14/05/2024 Rakesh 1721002060WL011025 Rakesh 00045 BARB0PETLAW 1100 1100 Processed 18/05/2024 858409829 Rakesh BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-060-001/226-A
(ANANT KHEDI) 		1721002060NRG25140520240224850 14/05/2024 PACHUDI BHERU KALARA 1721002060WL011025 PACHUDI BHERU KALARA 00045 BARB0PETLAW 1100 1100 Processed 18/05/2024 858409829 PACHUDIBHERUKALARA BANK OF BARODA(606985)
160 PETLAWAD MP-21-002-060-001/233-A
(ANANT KHEDI) 		1721002060NRG25140520240224852 14/05/2024 MUNNI KHARADI 1721002060WL011025 MUNNI KHARADI 00045 BARB0PETLAW 1100 1100 Processed 18/05/2024 858409829 MUNNIKHARADI BANK OF BARODA(606985)
161 PETLAWAD MP-21-002-060-001/247-A
(ANANT KHEDI) 		1721002060NRG25140520240224965 14/05/2024 manju hatila 1721002060WL011027 manju hatila 00045 BARB0PETLAW 1320 1320 Processed 18/05/2024 858409829 manjuhatila BANK OF BARODA(606985)
162 PETLAWAD MP-21-002-060-001/247-A
(ANANT KHEDI) 		1721002060NRG25140520240224964 14/05/2024 santosh hatila 1721002060WL011027 santosh hatila 00045 BARB0PETLAW 1320 1320 Processed 18/05/2024 858409829 santoshhatila BANK OF INDIA(508505)
163 PETLAWAD MP-21-002-060-001/25-A
(ANANT KHEDI) 		1721002060NRG25140520240224859 14/05/2024 PUNA FATTA MAIDA 1721002060WL011025 PUNA FATTA MAIDA 00045 BARB0PETLAW 440 440 Processed 18/05/2024 858409829 PUNAFATTAMAIDA BANK OF BARODA(606985)
164 PETLAWAD MP-21-002-060-001/259-A
(ANANT KHEDI) 		1721002060NRG25140520240224861 14/05/2024 Kodari 1721002060WL011025 Kodari 00045 BARB0PETLAW 880 880 Processed 18/05/2024 858409829 Kodari BANK OF BARODA(606985)
165 PETLAWAD MP-21-002-060-001/259-A
(ANANT KHEDI) 		1721002060NRG25140520240224860 14/05/2024 Shantilal 1721002060WL011025 Shantilal 00045 BARB0PETLAW 880 880 Processed 18/05/2024 858409829 Shantilal STATE BANK OF INDIA(508548)
166 PETLAWAD MP-21-002-060-001/269
(ANANT KHEDI) 		1721002060NRG25140520240224560 14/05/2024 Basanti 1721002060WL011021 Basanti 00045 BARB0PETLAW 1320 1320 Processed 18/05/2024 858409829 Basanti BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-060-001/52
(ANANT KHEDI) 		1721002060NRG25140520240224868 14/05/2024 HUKALI BADU 1721002060WL011025 HUKALI BADU 00045 BARB0PETLAW 220 220 Processed 18/05/2024 858409829 HUKALIBADU BANK OF BARODA(606985)
168 PETLAWAD MP-21-002-060-001/52
(ANANT KHEDI) 		1721002060NRG25140520240224869 14/05/2024 Ratan 1721002060WL011025 Ratan 00045 BARB0PETLAW 1320 1320 Processed 18/05/2024 858409829 Ratan BANK OF BARODA(606985)
169 PETLAWAD MP-21-002-060-001/52-A
(ANANT KHEDI) 		1721002060NRG25140520240224871 14/05/2024 SAGARI 1721002060WL011025 SAGARI 00045 BARB0PETLAW 1320 1320 Processed 18/05/2024 858409829 SAGARI BANK OF BARODA(606985)
170 PETLAWAD MP-21-002-060-001/64
(ANANT KHEDI) 		1721002060NRG25140520240224539 14/05/2024 teju 1721002060WL011020 teju 00045 BARB0PETLAW 1320 1320 Processed 18/05/2024 858409829 teju BANK OF BARODA(606985)
171 PETLAWAD MP-21-002-060-001/86-A
(ANANT KHEDI) 		1721002060NRG25140520240224889 14/05/2024 KAMLI RAMESH 1721002060WL011025 KAMLI RAMESH 00045 BARB0PETLAW 1320 1320 Processed 18/05/2024 858409829 KAMLIRAMESH BANK OF BARODA(606985)
172 PETLAWAD MP-21-002-060-001/86-A
(ANANT KHEDI) 		1721002060NRG25140520240224888 14/05/2024 RAMESH SUKALA VASUNIYA 1721002060WL011025 RAMESH SUKALA VASUNIYA 00045 BARB0PETLAW 1320 1320 Processed 18/05/2024 858409829 RAMESHSUKALAVASUNIYA BANK OF INDIA(508505)
173 PETLAWAD MP-21-002-060-001/97
(ANANT KHEDI) 		1721002060NRG25140520240224891 14/05/2024 GENDI JAGNNATH 1721002060WL011025 GENDI JAGNNATH 00045 BARB0PETLAW 1100 1100 Processed 18/05/2024 858409829 GENDIJAGNNATH BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-063-001/134-A
(BACHHIKHEDA) 		1721002000NRG25130520240220841 14/05/2024 Sapna Songara 1721002WL010830 Sapna Songara 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 SapnaSongara INDIA POST PAYMENTS BANK LIMITED(508528)
175 PETLAWAD MP-21-002-063-001/272-A
(BACHHIKHEDA) 		1721002000NRG25130520240220848 14/05/2024 Mamta Dinesh 1721002WL010830 Mamta Dinesh 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 MamtaDinesh BANK OF BARODA(606985)
176 PETLAWAD MP-21-002-063-001/279
(BACHHIKHEDA) 		1721002000NRG25130520240220851 14/05/2024 SANGITA 1721002WL010830 SANGITA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 SANGITA BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-063-001/336
(BACHHIKHEDA) 		1721002000NRG25130520240220854 14/05/2024 DHAPUDI BHURALAL KHADIYA 1721002WL010830 DHAPUDI BHURALAL KHADIYA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 DHAPUDIBHURALALKHADIYA BANK OF BARODA(606985)
178 PETLAWAD MP-21-002-063-001/67
(BACHHIKHEDA) 		1721002000NRG25130520240220857 14/05/2024 KALA HINDUDA MAIDA 1721002WL010830 KALA HINDUDA MAIDA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 KALAHINDUDAMAIDA BANK OF BARODA(606985)
179 PETLAWAD MP-21-002-063-001/70
(BACHHIKHEDA) 		1721002000NRG25130520240220859 14/05/2024 MIRA 1721002WL010830 MIRA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 MIRA BANK OF BARODA(606985)
180 PETLAWAD MP-21-002-064-001/128
(CHOTA BOLASA) 		1721002000NRG25130520240220861 14/05/2024 VISHNA 1721002WL010830 VISHNA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 VISHNA BANK OF BARODA(606985)
181 PETLAWAD MP-21-002-064-001/24
(CHOTA BOLASA) 		1721002000NRG25130520240220862 14/05/2024 FULA DITA 1721002WL010830 FULA DITA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 FULADITA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PETLAWAD MP-21-002-064-001/24
(CHOTA BOLASA) 		1721002000NRG25130520240220863 14/05/2024 PUNAKI BAI DAMAR 1721002WL010830 PUNAKI BAI DAMAR 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 PUNAKIBAIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 PETLAWAD MP-21-002-074-002/110-A
(MULTHANIYA) 		1721002074NRG25140520240225158 14/05/2024 KAMLESH RANA 1721002074WL011037 KAMLESH RANA 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858409829 KAMLESHRANA FINO PAYMENTS BANK LTD(608001)
SubTotal 144802 144802
184 PETLAWAD MP-21-002-060-001/175-A
(ANANT KHEDI) 		1721002060NRG25140520240224830 14/05/2024 KAMLESHGAVAJIHATIL 1721002060WL011025 KAMLESHGAVAJIHATIL 00048 BKID0008850 220 220 Processed 18/05/2024 858409829 KAMLESHGAVAJIHATIL STATE BANK OF INDIA(508548)
185 PETLAWAD MP-21-002-060-001/245
(ANANT KHEDI) 		1721002060NRG25140520240224551 14/05/2024 KANTA BHURJI 1721002060WL011021 KANTA BHURJI 00048 BKID0008850 1320 1320 Processed 18/05/2024 858409829 KANTABHURJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
186 PETLAWAD MP-21-002-013-003/116
(MANDAN) 		1721002013NRG25140520240226137 14/05/2024 BHURJI POONA KHARADI 1721002013WL011056 BHURJI POONA KHARADI 00048 BKID0008858 800 800 Processed 18/05/2024 858409829 BHURJIPOONAKHARADI BANK OF INDIA(508505)
187 PETLAWAD MP-21-002-013-003/116-A
(MANDAN) 		1721002013NRG25140520240226138 14/05/2024 HARJI PUNA 1721002013WL011056 HARJI PUNA 00048 BKID0008858 800 800 Processed 18/05/2024 858409829 HARJIPUNA BANK OF INDIA(508505)
188 PETLAWAD MP-21-002-013-003/119-B
(MANDAN) 		1721002013NRG25140520240226141 14/05/2024 genda bhadur 1721002013WL011056 genda bhadur 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 gendabhadur BANK OF INDIA(508505)
189 PETLAWAD MP-21-002-013-003/134-A
(MANDAN) 		1721002013NRG25140520240226142 14/05/2024 KALU KHARADI 1721002013WL011056 KALU KHARADI 00048 BKID0008858 800 800 Processed 18/05/2024 858409829 KALUKHARADI BANK OF INDIA(508505)
190 PETLAWAD MP-21-002-013-003/156-A
(MANDAN) 		1721002013NRG25140520240226144 14/05/2024 nanku lalu 1721002013WL011056 nanku lalu 00048 BKID0008858 800 800 Processed 18/05/2024 858409829 nankulalu BANK OF INDIA(508505)
191 PETLAWAD MP-21-002-014-001/151-A
(MATHMATH) 		1721002014NRG25140520240221391 14/05/2024 RADHESHYAM KATARA 1721002014WL010871 RADHESHYAM KATARA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 RADHESHYAMKATARA FINO PAYMENTS BANK LTD(608001)
192 PETLAWAD MP-21-002-014-001/156-B
(MATHMATH) 		1721002014NRG25140520240221398 14/05/2024 KRISHNA GARWAL 1721002014WL010871 KRISHNA GARWAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 KRISHNAGARWAL BANK OF INDIA(508505)
193 PETLAWAD MP-21-002-014-001/200-C
(MATHMATH) 		1721002014NRG25140520240221403 14/05/2024 MOHAN BHURIYA 1721002014WL010871 MOHAN BHURIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 MOHANBHURIYA BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-014-001/205
(MATHMATH) 		1721002014NRG25140520240221408 14/05/2024 NARAYAN DAMAR 1721002014WL010871 NARAYAN DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 NARAYANDAMAR BANK OF INDIA(508505)
195 PETLAWAD MP-21-002-014-001/205-B
(MATHMATH) 		1721002014NRG25140520240221409 14/05/2024 DHULSHINGH DAMAR 1721002014WL010871 DHULSHINGH DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 DHULSHINGHDAMAR BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-014-001/205-B
(MATHMATH) 		1721002014NRG25140520240221410 14/05/2024 KAILASHI DAMAR 1721002014WL010871 KAILASHI DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 KAILASHIDAMAR BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-014-001/223-A
(MATHMATH) 		1721002014NRG25140520240221417 14/05/2024 KAILASH NARSINGH 1721002014WL010871 KAILASH NARSINGH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 KAILASHNARSINGH FINO PAYMENTS BANK LTD(608001)
198 PETLAWAD MP-21-002-014-001/252-D
(MATHMATH) 		1721002014NRG25140520240221436 14/05/2024 GANGA 1721002014WL010871 GANGA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 GANGA NARMADA JHABUA GRAMIN BANK(508515)
199 PETLAWAD MP-21-002-014-001/279-B
(MATHMATH) 		1721002014NRG25140520240221310 14/05/2024 MUKESH KODA DAMAR 1721002014WL010870 MUKESH KODA DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 MUKESHKODADAMAR BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-014-001/279-B
(MATHMATH) 		1721002014NRG25140520240221311 14/05/2024 SEEMA DAMAR 1721002014WL010870 SEEMA DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 SEEMADAMAR BANK OF INDIA(508505)
201 PETLAWAD MP-21-002-014-001/304-A
(MATHMATH) 		1721002014NRG25140520240221451 14/05/2024 HARSHITA GOVIND 1721002014WL010871 HARSHITA GOVIND 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 HARSHITAGOVIND BANK OF INDIA(508505)
202 PETLAWAD MP-21-002-014-001/380
(MATHMATH) 		1721002014NRG25140520240221470 14/05/2024 MANGU NATHU KHADIYA 1721002014WL010871 MANGU NATHU KHADIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 MANGUNATHUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
203 PETLAWAD MP-21-002-014-001/380
(MATHMATH) 		1721002014NRG25140520240221471 14/05/2024 SAINABAEE MANGU KHADIYA 1721002014WL010871 SAINABAEE MANGU KHADIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 SAINABAEEMANGUKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
204 PETLAWAD MP-21-002-014-001/482
(MATHMATH) 		1721002014NRG25140520240221335 14/05/2024 KRISHNA GURJAR 1721002014WL010870 KRISHNA GURJAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 KRISHNAGURJAR BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-014-001/611
(MATHMATH) 		1721002014NRG25140520240221363 14/05/2024 BASANTI DAMAR 1721002014WL010870 BASANTI DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 BASANTIDAMAR BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-014-001/83-C
(MATHMATH) 		1721002014NRG25140520240221375 14/05/2024 RAMA GALIYA 1721002014WL010870 RAMA GALIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 RAMAGALIYA BANK OF INDIA(508505)
207 PETLAWAD MP-21-002-016-001/368
(KASARBARDI) 		1721002000NRG25130520240220758 14/05/2024 BHAGIRATH GALA GAMAD 1721002WL010830 BHAGIRATH GALA GAMAD 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 BHAGIRATHGALAGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 PETLAWAD MP-21-002-016-001/39-B
(KASARBARDI) 		1721002000NRG25130520240220774 14/05/2024 BHURALAL 1721002WL010830 BHURALAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 BHURALAL BANK OF INDIA(508505)
209 PETLAWAD MP-21-002-016-001/411
(KASARBARDI) 		1721002000NRG25130520240220776 14/05/2024 HATESINGH BHAGIRATH GAMAD 1721002WL010830 HATESINGH BHAGIRATH GAMAD 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409829 HATESINGHBHAGIRATHGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
210 PETLAWAD MP-21-002-020-006/57
(MOHANPURA) 		1721002000NRG25130520240220800 14/05/2024 SAVITRI 1721002WL010830 SAVITRI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 SAVITRI BANK OF INDIA(508505)
211 PETLAWAD MP-21-002-020-006/59-A
(MOHANPURA) 		1721002000NRG25130520240220804 14/05/2024 BHULKI DAMAR 1721002WL010830 BHULKI DAMAR 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 BHULKIDAMAR BANK OF INDIA(508505)
212 PETLAWAD MP-21-002-020-006/91-A
(MOHANPURA) 		1721002000NRG25130520240220806 14/05/2024 RAMESH MAYARAM 1721002WL010830 RAMESH MAYARAM 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 RAMESHMAYARAM BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-021-001/2022
(KARDAWAD) 		1721002021NRG25140520240226814 14/05/2024 SHANKAR NATHU 1721002021WL011089 SHANKAR NATHU 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 SHANKARNATHU BANK OF BARODA(606985)
214 PETLAWAD MP-21-002-021-001/2075
(KARDAWAD) 		1721002021NRG25140520240226815 14/05/2024 SHANKAR JAWARA 1721002021WL011089 SHANKAR JAWARA 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 SHANKARJAWARA BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-021-001/2075
(KARDAWAD) 		1721002021NRG25140520240226816 14/05/2024 SHANKAR JAWARA 1721002021WL011089 SHANKAR JAWARA 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 SHANKARJAWARA NARMADA JHABUA GRAMIN BANK(508515)
216 PETLAWAD MP-21-002-021-001/2075-A
(KARDAWAD) 		1721002021NRG25140520240226817 14/05/2024 RAJU SHANKAR 1721002021WL011089 RAJU SHANKAR 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 RAJUSHANKAR BANK OF INDIA(508505)
217 PETLAWAD MP-21-002-021-001/2075-B
(KARDAWAD) 		1721002021NRG25140520240226819 14/05/2024 Dilip Raju 1721002021WL011089 Dilip Raju 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 DilipRaju BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-021-001/2077
(KARDAWAD) 		1721002021NRG25140520240227073 14/05/2024 ANIRUDH RATANLAL AAJANA 1721002021WL011094 ANIRUDH RATANLAL AAJANA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 ANIRUDHRATANLALAAJANA BANK OF INDIA(508505)
219 PETLAWAD MP-21-002-021-001/2077
(KARDAWAD) 		1721002021NRG25140520240227074 14/05/2024 ANIRUDH RATANLAL AAJANA 1721002021WL011094 ANIRUDH RATANLAL AAJANA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 ANIRUDHRATANLALAAJANA BANK OF BARODA(606985)
220 PETLAWAD MP-21-002-021-001/2096
(KARDAWAD) 		1721002021NRG25140520240226822 14/05/2024 THAVRIYA RUPA 1721002021WL011089 THAVRIYA RUPA 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 THAVRIYARUPA FINO PAYMENTS BANK LTD(608001)
221 PETLAWAD MP-21-002-021-001/2128
(KARDAWAD) 		1721002021NRG25140520240226827 14/05/2024 LAXMAN DEVA 1721002021WL011089 LAXMAN DEVA 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 LAXMANDEVA BANK OF BARODA(606985)
222 PETLAWAD MP-21-002-021-001/2150
(KARDAWAD) 		1721002021NRG25140520240227021 14/05/2024 RAMESH MOTILAL 1721002021WL011093 RAMESH MOTILAL 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 RAMESHMOTILAL FINO PAYMENTS BANK LTD(608001)
223 PETLAWAD MP-21-002-021-001/2181
(KARDAWAD) 		1721002021NRG25140520240227077 14/05/2024 BHAGIRATH RATANLAL 1721002021WL011094 BHAGIRATH RATANLAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 BHAGIRATHRATANLAL FINO PAYMENTS BANK LTD(608001)
224 PETLAWAD MP-21-002-021-001/2181
(KARDAWAD) 		1721002021NRG25140520240227076 14/05/2024 BHAGIRATH RATANLAL 1721002021WL011094 BHAGIRATH RATANLAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 BHAGIRATHRATANLAL BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-021-001/2194
(KARDAWAD) 		1721002021NRG25140520240226834 14/05/2024 Suresh motilal charel 1721002021WL011089 Suresh motilal charel 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 Sureshmotilalcharel BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-021-001/2194
(KARDAWAD) 		1721002021NRG25140520240226833 14/05/2024 Suresh motilal charel 1721002021WL011089 Suresh motilal charel 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 Sureshmotilalcharel NARMADA JHABUA GRAMIN BANK(508515)
227 PETLAWAD MP-21-002-021-001/2195
(KARDAWAD) 		1721002021NRG25140520240226836 14/05/2024 BHUNDIYA DITA GANAWA 1721002021WL011089 BHUNDIYA DITA GANAWA 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 BHUNDIYADITAGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
228 PETLAWAD MP-21-002-021-001/2211-A
(KARDAWAD) 		1721002021NRG25140520240226838 14/05/2024 Amrsingh Narji 1721002021WL011089 Amrsingh Narji 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 AmrsinghNarji AIRTEL PAYMENTS BANK LIMITED(990288)
229 PETLAWAD MP-21-002-021-001/2217
(KARDAWAD) 		1721002021NRG25140520240226840 14/05/2024 NARSINGH SOMLA 1721002021WL011089 NARSINGH SOMLA 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 NARSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
230 PETLAWAD MP-21-002-021-001/2297
(KARDAWAD) 		1721002021NRG25140520240226843 14/05/2024 MADIBAI KODA 1721002021WL011089 MADIBAI KODA 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 MADIBAIKODA FINO PAYMENTS BANK LTD(608001)
231 PETLAWAD MP-21-002-021-001/2342
(KARDAWAD) 		1721002021NRG25140520240226846 14/05/2024 NANDUDI NANURAM 1721002021WL011089 NANDUDI NANURAM 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 NANDUDINANURAM AXIS BANK(607153)
232 PETLAWAD MP-21-002-021-001/2342
(KARDAWAD) 		1721002021NRG25140520240226844 14/05/2024 NANURAM KALU 1721002021WL011089 NANURAM KALU 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 NANURAMKALU NARMADA JHABUA GRAMIN BANK(508515)
233 PETLAWAD MP-21-002-021-001/2342
(KARDAWAD) 		1721002021NRG25140520240226845 14/05/2024 NANURAM KALU 1721002021WL011089 NANURAM KALU 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 NANURAMKALU BANK OF INDIA(508505)
234 PETLAWAD MP-21-002-021-001/2426
(KARDAWAD) 		1721002021NRG25140520240226849 14/05/2024 PUNAMCHAND NANDU 1721002021WL011089 PUNAMCHAND NANDU 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 PUNAMCHANDNANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 PETLAWAD MP-21-002-021-001/2453-B
(KARDAWAD) 		1721002021NRG25140520240227029 14/05/2024 paras 1721002021WL011093 paras 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 paras AIRTEL PAYMENTS BANK LIMITED(990288)
236 PETLAWAD MP-21-002-021-001/2453-B
(KARDAWAD) 		1721002021NRG25140520240227030 14/05/2024 paras 1721002021WL011093 paras 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 paras AIRTEL PAYMENTS BANK LIMITED(990288)
237 PETLAWAD MP-21-002-021-001/2490
(KARDAWAD) 		1721002021NRG25140520240227078 14/05/2024 BHARATLAL SANKARLAL 1721002021WL011094 BHARATLAL SANKARLAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 BHARATLALSANKARLAL BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-021-001/2502
(KARDAWAD) 		1721002021NRG25140520240227036 14/05/2024 SEETA DHIRJI 1721002021WL011093 SEETA DHIRJI 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 SEETADHIRJI BANK OF INDIA(508505)
239 PETLAWAD MP-21-002-021-001/2509
(KARDAWAD) 		1721002021NRG25140520240227042 14/05/2024 Somla Nanda 1721002021WL011093 Somla Nanda 00048 BKID0008858 500 500 Processed 18/05/2024 858409829 SomlaNanda BANK OF INDIA(508505)
240 PETLAWAD MP-21-002-021-001/2509
(KARDAWAD) 		1721002021NRG25140520240227041 14/05/2024 SOMLA NANDA 1721002021WL011093 SOMLA NANDA 00048 BKID0008858 500 500 Processed 18/05/2024 858409829 SOMLANANDA FINO PAYMENTS BANK LTD(608001)
241 PETLAWAD MP-21-002-021-001/2521
(KARDAWAD) 		1721002021NRG25140520240227047 14/05/2024 SHARVAN 1721002021WL011093 SHARVAN 00048 BKID0008858 500 500 Processed 18/05/2024 858409829 SHARVAN BANK OF INDIA(508505)
242 PETLAWAD MP-21-002-021-001/2522
(KARDAWAD) 		1721002021NRG25140520240227080 14/05/2024 DURGALAL RAMESH 1721002021WL011094 DURGALAL RAMESH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 DURGALALRAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
243 PETLAWAD MP-21-002-021-001/2522
(KARDAWAD) 		1721002021NRG25140520240227079 14/05/2024 LALA Ramesh 1721002021WL011094 LALA Ramesh 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 LALARamesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 PETLAWAD MP-21-002-021-001/2522
(KARDAWAD) 		1721002021NRG25140520240227081 14/05/2024 LALABAI RAMESH 1721002021WL011094 LALABAI RAMESH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 LALABAIRAMESH STATE BANK OF INDIA(508548)
245 PETLAWAD MP-21-002-021-001/2533
(KARDAWAD) 		1721002021NRG25140520240227048 14/05/2024 GOVIND RANJI 1721002021WL011093 GOVIND RANJI 00048 BKID0008858 500 500 Processed 18/05/2024 858409829 GOVINDRANJI BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-021-001/2543-A
(KARDAWAD) 		1721002021NRG25140520240226853 14/05/2024 MUNNA RAMCHAND 1721002021WL011089 MUNNA RAMCHAND 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 MUNNARAMCHAND BANK OF INDIA(508505)
247 PETLAWAD MP-21-002-021-001/2543-A
(KARDAWAD) 		1721002021NRG25140520240226854 14/05/2024 MUNNA RAMCHAND 1721002021WL011089 MUNNA RAMCHAND 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 MUNNARAMCHAND STATE BANK OF INDIA(508548)
248 PETLAWAD MP-21-002-021-001/2570-A
(KARDAWAD) 		1721002021NRG25140520240227083 14/05/2024 KALABAI JAWAHARLAL AANJANA 1721002021WL011094 KALABAI JAWAHARLAL AANJANA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 KALABAIJAWAHARLALAANJANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 PETLAWAD MP-21-002-021-001/2570-A
(KARDAWAD) 		1721002021NRG25140520240227084 14/05/2024 KALABAI JAWAHARLAL AANJANA 1721002021WL011094 KALABAI JAWAHARLAL AANJANA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 KALABAIJAWAHARLALAANJANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 PETLAWAD MP-21-002-021-001/2573
(KARDAWAD) 		1721002021NRG25140520240226855 14/05/2024 KODRI BAI 1721002021WL011089 KODRI BAI 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 KODRIBAI BANK OF INDIA(508505)
251 PETLAWAD MP-21-002-021-001/2631
(KARDAWAD) 		1721002021NRG25140520240227089 14/05/2024 KAILASHCHANDRA BHERULAL 1721002021WL011094 KAILASHCHANDRA BHERULAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 KAILASHCHANDRABHERULAL BANK OF INDIA(508505)
252 PETLAWAD MP-21-002-021-001/2635
(KARDAWAD) 		1721002021NRG25140520240227049 14/05/2024 RAMESH BHIKHA 1721002021WL011093 RAMESH BHIKHA 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 RAMESHBHIKHA AIRTEL PAYMENTS BANK LIMITED(990288)
253 PETLAWAD MP-21-002-021-001/2643
(KARDAWAD) 		1721002021NRG25140520240226862 14/05/2024 RANCHOD JAYSINGH 1721002021WL011089 RANCHOD JAYSINGH 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 RANCHODJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 PETLAWAD MP-21-002-021-001/2643
(KARDAWAD) 		1721002021NRG25140520240226863 14/05/2024 RANCHOD JAYSINGH 1721002021WL011089 RANCHOD JAYSINGH 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 RANCHODJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 PETLAWAD MP-21-002-021-001/2643-A
(KARDAWAD) 		1721002021NRG25140520240226864 14/05/2024 MADAN LAL 1721002021WL011089 MADAN LAL 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 MADANLAL BANK OF BARODA(606985)
256 PETLAWAD MP-21-002-021-001/2643-A
(KARDAWAD) 		1721002021NRG25140520240226865 14/05/2024 MADAN LAL 1721002021WL011089 MADAN LAL 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 MADANLAL BANK OF BARODA(606985)
257 PETLAWAD MP-21-002-021-001/2712
(KARDAWAD) 		1721002021NRG25140520240226870 14/05/2024 MANSINGH BADDA 1721002021WL011089 MANSINGH BADDA 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 MANSINGHBADDA BANK OF INDIA(508505)
258 PETLAWAD MP-21-002-021-001/2775
(KARDAWAD) 		1721002021NRG25140520240227052 14/05/2024 LALU GOBA 1721002021WL011093 LALU GOBA 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 LALUGOBA BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-021-001/2787
(KARDAWAD) 		1721002021NRG25140520240227053 14/05/2024 PACHULAL RAYCHAND 1721002021WL011093 PACHULAL RAYCHAND 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 PACHULALRAYCHAND BANK OF INDIA(508505)
260 PETLAWAD MP-21-002-021-001/2800
(KARDAWAD) 		1721002021NRG25140520240227055 14/05/2024 CHANDA 1721002021WL011093 CHANDA 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 CHANDA BANK OF INDIA(508505)
261 PETLAWAD MP-21-002-021-001/2800
(KARDAWAD) 		1721002021NRG25140520240227056 14/05/2024 SONU 1721002021WL011093 SONU 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 SONU BANK OF INDIA(508505)
262 PETLAWAD MP-21-002-021-001/2800
(KARDAWAD) 		1721002021NRG25140520240227057 14/05/2024 SUNITA 1721002021WL011093 SUNITA 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 SUNITA BANK OF INDIA(508505)
263 PETLAWAD MP-21-002-021-001/2804
(KARDAWAD) 		1721002021NRG25140520240226872 14/05/2024 NANURAM JAHLA 1721002021WL011089 NANURAM JAHLA 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 NANURAMJAHLA BANK OF INDIA(508505)
264 PETLAWAD MP-21-002-021-001/2807
(KARDAWAD) 		1721002021NRG25140520240226875 14/05/2024 HURJI 1721002021WL011089 HURJI 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 HURJI BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-021-001/2828
(KARDAWAD) 		1721002021NRG25140520240226879 14/05/2024 DINESH 1721002021WL011089 DINESH 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 DINESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 PETLAWAD MP-21-002-021-001/2829
(KARDAWAD) 		1721002021NRG25140520240226882 14/05/2024 PURASOTAM 1721002021WL011089 PURASOTAM 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 PURASOTAM BANK OF INDIA(508505)
267 PETLAWAD MP-21-002-021-001/2829
(KARDAWAD) 		1721002021NRG25140520240226883 14/05/2024 RADHESHYAM AANJANA 1721002021WL011089 RADHESHYAM AANJANA 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 RADHESHYAMAANJANA STATE BANK OF INDIA(508548)
268 PETLAWAD MP-21-002-021-001/2836
(KARDAWAD) 		1721002021NRG25140520240226884 14/05/2024 Lalchand 1721002021WL011089 Lalchand 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 Lalchand UNION BANK OF INDIA(508500)
269 PETLAWAD MP-21-002-021-001/2836
(KARDAWAD) 		1721002021NRG25140520240226885 14/05/2024 RAJUDI LALCHANDA 1721002021WL011089 RAJUDI LALCHANDA 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 RAJUDILALCHANDA FINO PAYMENTS BANK LTD(608001)
270 PETLAWAD MP-21-002-021-001/2840
(KARDAWAD) 		1721002021NRG25140520240226895 14/05/2024 Meera 1721002021WL011089 Meera 00048 BKID0008858 500 500 Processed 18/05/2024 858409829 Meera BANK OF INDIA(508505)
271 PETLAWAD MP-21-002-021-001/2845-A
(KARDAWAD) 		1721002021NRG25140520240226921 14/05/2024 Karansingh Aanjna 1721002021WL011091 Karansingh Aanjna 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 KaransinghAanjna BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-021-001/2884-A
(KARDAWAD) 		1721002021NRG25140520240226896 14/05/2024 Anokhilal Bherulal 1721002021WL011089 Anokhilal Bherulal 00048 BKID0008858 500 500 Processed 18/05/2024 858409829 AnokhilalBherulal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 PETLAWAD MP-21-002-021-001/2911-A
(KARDAWAD) 		1721002021NRG25140520240227062 14/05/2024 BALLU LALJI 1721002021WL011093 BALLU LALJI 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 BALLULALJI NARMADA JHABUA GRAMIN BANK(508515)
274 PETLAWAD MP-21-002-021-001/2911-A
(KARDAWAD) 		1721002021NRG25140520240227063 14/05/2024 BALLU LALJI 1721002021WL011093 BALLU LALJI 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 BALLULALJI NARMADA JHABUA GRAMIN BANK(508515)
275 PETLAWAD MP-21-002-021-001/2913
(KARDAWAD) 		1721002021NRG25140520240227064 14/05/2024 Mahesh ninama 1721002021WL011093 Mahesh ninama 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 Maheshninama BANK OF INDIA(508505)
276 PETLAWAD MP-21-002-021-001/3049
(KARDAWAD) 		1721002021NRG25140520240226903 14/05/2024 Hurji 1721002021WL011089 Hurji 00048 BKID0008858 500 500 Processed 18/05/2024 858409829 Hurji BANK OF INDIA(508505)
277 PETLAWAD MP-21-002-021-001/3058
(KARDAWAD) 		1721002021NRG25140520240227162 14/05/2024 Renuka 1721002021WL011095 Renuka 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409829 Renuka BANK OF INDIA(508505)
278 PETLAWAD MP-21-002-021-001/3075-A
(KARDAWAD) 		1721002021NRG25140520240226908 14/05/2024 KACHRULAL BALRAM ROJYA 1721002021WL011089 KACHRULAL BALRAM ROJYA 00048 BKID0008858 500 500 Processed 18/05/2024 858409829 KACHRULALBALRAMROJYA BANK OF INDIA(508505)
279 PETLAWAD MP-21-002-021-001/3075-A
(KARDAWAD) 		1721002021NRG25140520240226907 14/05/2024 KACHRULAL BALRAM ROJYA 1721002021WL011089 KACHRULAL BALRAM ROJYA 00048 BKID0008858 500 500 Processed 18/05/2024 858409829 KACHRULALBALRAMROJYA BANK OF BARODA(606985)
280 PETLAWAD MP-21-002-021-001/3075-A
(KARDAWAD) 		1721002021NRG25140520240226906 14/05/2024 KACHRULAL BALRAM ROJYA 1721002021WL011089 KACHRULAL BALRAM ROJYA 00048 BKID0008858 500 500 Processed 18/05/2024 858409829 KACHRULALBALRAMROJYA FINO PAYMENTS BANK LTD(608001)
281 PETLAWAD MP-21-002-021-001/3080
(KARDAWAD) 		1721002021NRG25140520240226930 14/05/2024 Abhishek Amritlal Aanjana 1721002021WL011091 Abhishek Amritlal Aanjana 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 AbhishekAmritlalAanjana BANK OF INDIA(508505)
282 PETLAWAD MP-21-002-021-001/3086-A
(KARDAWAD) 		1721002021NRG25140520240226931 14/05/2024 SEVARAM MOHANLAL ANJANA 1721002021WL011091 SEVARAM MOHANLAL ANJANA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 SEVARAMMOHANLALANJANA BANK OF INDIA(508505)
283 PETLAWAD MP-21-002-021-001/3086-A
(KARDAWAD) 		1721002021NRG25140520240226932 14/05/2024 SEVARAM MOHANLAL ANJANA 1721002021WL011091 SEVARAM MOHANLAL ANJANA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 SEVARAMMOHANLALANJANA BANK OF INDIA(508505)
284 PETLAWAD MP-21-002-021-001/3088-A
(KARDAWAD) 		1721002021NRG25140520240226910 14/05/2024 Sudha Anjana 1721002021WL011089 Sudha Anjana 00048 BKID0008858 500 500 Processed 18/05/2024 858409829 SudhaAnjana BANK OF INDIA(508505)
285 PETLAWAD MP-21-002-021-001/3141
(KARDAWAD) 		1721002021NRG25140520240227168 14/05/2024 Gangabai 1721002021WL011095 Gangabai 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409829 Gangabai BANK OF INDIA(508505)
286 PETLAWAD MP-21-002-021-001/3158-A
(KARDAWAD) 		1721002021NRG25140520240227169 14/05/2024 BHARATLAL RAJARAM 1721002021WL011095 BHARATLAL RAJARAM 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409829 BHARATLALRAJARAM BANK OF INDIA(508505)
287 PETLAWAD MP-21-002-021-001/3188-A
(KARDAWAD) 		1721002021NRG25140520240227065 14/05/2024 LAXMAN SHANKAR 1721002021WL011093 LAXMAN SHANKAR 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 LAXMANSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
288 PETLAWAD MP-21-002-021-001/3188-A
(KARDAWAD) 		1721002021NRG25140520240227066 14/05/2024 LAXMAN SHANKAR 1721002021WL011093 LAXMAN SHANKAR 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 LAXMANSHANKAR FINO PAYMENTS BANK LTD(608001)
289 PETLAWAD MP-21-002-021-001/3188-B
(KARDAWAD) 		1721002021NRG25140520240227069 14/05/2024 JAWAHAR SHANKAR 1721002021WL011093 JAWAHAR SHANKAR 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 JAWAHARSHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
290 PETLAWAD MP-21-002-021-001/3188-B
(KARDAWAD) 		1721002021NRG25140520240227068 14/05/2024 JAWAHAR SHANKAR 1721002021WL011093 JAWAHAR SHANKAR 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 JAWAHARSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 PETLAWAD MP-21-002-021-001/3188-B
(KARDAWAD) 		1721002021NRG25140520240227067 14/05/2024 JAWAHAR SHANKAR 1721002021WL011093 JAWAHAR SHANKAR 00048 BKID0008858 600 600 Processed 18/05/2024 858409829 JAWAHARSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
292 PETLAWAD MP-21-002-026-001/130
(KODLI) 		1721002026NRG25140520240222291 14/05/2024 Huki 1721002026WL010933 Huki 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409829 Huki BANK OF BARODA(606985)
293 PETLAWAD MP-21-002-026-001/153
(KODLI) 		1721002026NRG25140520240222296 14/05/2024 BAHADUR KUMAN 1721002026WL010933 BAHADUR KUMAN 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409829 BAHADURKUMAN BANK OF INDIA(508505)
294 PETLAWAD MP-21-002-026-001/160-A
(KODLI) 		1721002026NRG25140520240222298 14/05/2024 BHARAT DEVISINGH 1721002026WL010933 BHARAT DEVISINGH 00048 BKID0008858 243 243 Processed 18/05/2024 858409829 BHARATDEVISINGH BANK OF BARODA(606985)
295 PETLAWAD MP-21-002-026-001/160-A
(KODLI) 		1721002026NRG25140520240222297 14/05/2024 BHARAT DEVISINGH 1721002026WL010933 BHARAT DEVISINGH 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409829 BHARATDEVISINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
296 PETLAWAD MP-21-002-026-001/177-A
(KODLI) 		1721002026NRG25140520240222300 14/05/2024 PUNJA KHUSHAL 1721002026WL010933 PUNJA KHUSHAL 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409829 PUNJAKHUSHAL BANK OF BARODA(606985)
297 PETLAWAD MP-21-002-026-001/177-A
(KODLI) 		1721002026NRG25140520240222299 14/05/2024 PUNJA KHUSHAL 1721002026WL010933 PUNJA KHUSHAL 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409829 PUNJAKHUSHAL NARMADA JHABUA GRAMIN BANK(508515)
298 PETLAWAD MP-21-002-026-001/189-B
(KODLI) 		1721002026NRG25140520240222306 14/05/2024 Sunita Tolsingh 1721002026WL010933 Sunita Tolsingh 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409829 SunitaTolsingh BANK OF INDIA(508505)
299 PETLAWAD MP-21-002-026-001/194-A
(KODLI) 		1721002026NRG25140520240222307 14/05/2024 Titaya Makana 1721002026WL010933 Titaya Makana 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409829 TitayaMakana BANK OF INDIA(508505)
300 PETLAWAD MP-21-002-026-001/218
(KODLI) 		1721002026NRG25140520240222317 14/05/2024 MANNA KIKA 1721002026WL010933 MANNA KIKA 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409829 MANNAKIKA BANK OF BARODA(606985)
301 PETLAWAD MP-21-002-026-001/228-A
(KODLI) 		1721002026NRG25140520240222320 14/05/2024 Narsingh 1721002026WL010933 Narsingh 00048 BKID0008858 1215 1215 Processed 18/05/2024 858409829 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 PETLAWAD MP-21-002-032-001/24
(BAWDI) 		1721002000NRG25130520240220823 14/05/2024 HETAR NARAN SOLANKI 1721002WL010830 HETAR NARAN SOLANKI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 HETARNARANSOLANKI BANK OF INDIA(508505)
303 PETLAWAD MP-21-002-032-001/241
(BAWDI) 		1721002000NRG25130520240220826 14/05/2024 Chagan Tersing 1721002WL010830 Chagan Tersing 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 ChaganTersing BANK OF INDIA(508505)
304 PETLAWAD MP-21-002-032-001/241
(BAWDI) 		1721002000NRG25130520240220825 14/05/2024 TERSINGH AMBARAM 1721002WL010830 TERSINGH AMBARAM 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 TERSINGHAMBARAM BANK OF INDIA(508505)
305 PETLAWAD MP-21-002-032-001/328
(BAWDI) 		1721002000NRG25130520240220831 14/05/2024 LUNJA HARJI 1721002WL010830 LUNJA HARJI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 LUNJAHARJI NARMADA JHABUA GRAMIN BANK(508515)
306 PETLAWAD MP-21-002-032-001/355-C
(BAWDI) 		1721002000NRG25130520240220832 14/05/2024 PRATAPSING HARCHAND 1721002WL010830 PRATAPSING HARCHAND 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 PRATAPSINGHARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
307 PETLAWAD MP-21-002-032-001/52
(BAWDI) 		1721002000NRG25130520240220834 14/05/2024 BHUNDI SHAMBHU GARWAL 1721002WL010830 BHUNDI SHAMBHU GARWAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 BHUNDISHAMBHUGARWAL BANK OF INDIA(508505)
308 PETLAWAD MP-21-002-032-001/6
(BAWDI) 		1721002000NRG25130520240220837 14/05/2024 RUGA MANNA 1721002WL010830 RUGA MANNA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 RUGAMANNA FINO PAYMENTS BANK LTD(608001)
309 PETLAWAD MP-21-002-034-002/144
(KALIGHATI) 		1721002034NRG25140520240228602 14/05/2024 PARASH TELA 1721002034WL011152 PARASH TELA 00048 BKID0008858 950 950 Processed 18/05/2024 858409829 PARASHTELA BANK OF INDIA(508505)
310 PETLAWAD MP-21-002-049-003/117
(KACHRA KHADAN) 		1721002049NRG25140520240221734 14/05/2024 KHETIYA MALA 1721002049WL010893 KHETIYA MALA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 KHETIYAMALA NARMADA JHABUA GRAMIN BANK(508515)
311 PETLAWAD MP-21-002-049-003/117
(KACHRA KHADAN) 		1721002049NRG25140520240221733 14/05/2024 KHETIYA MALA 1721002049WL010893 KHETIYA MALA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 KHETIYAMALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
312 PETLAWAD MP-21-002-049-003/15
(KACHRA KHADAN) 		1721002049NRG25140520240221741 14/05/2024 SAMYMAL 1721002049WL010893 SAMYMAL 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 SAMYMAL BANK OF BARODA(606985)
313 PETLAWAD MP-21-002-049-003/15
(KACHRA KHADAN) 		1721002049NRG25140520240221740 14/05/2024 SAYMAL SOMLA GAMAD 1721002049WL010893 SAYMAL SOMLA GAMAD 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 SAYMALSOMLAGAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
314 PETLAWAD MP-21-002-060-001/1-A
(ANANT KHEDI) 		1721002060NRG25140520240224801 14/05/2024 SURESH BAHADUR 1721002060WL011025 SURESH BAHADUR 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 SURESHBAHADUR BANK OF INDIA(508505)
315 PETLAWAD MP-21-002-060-001/1-A
(ANANT KHEDI) 		1721002060NRG25140520240224802 14/05/2024 SURESH BAHADUR 1721002060WL011025 SURESH BAHADUR 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 SURESHBAHADUR STATE BANK OF INDIA(508548)
316 PETLAWAD MP-21-002-060-001/101
(ANANT KHEDI) 		1721002060NRG25140520240224803 14/05/2024 GALA BHIMA RAVAT 1721002060WL011025 GALA BHIMA RAVAT 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 GALABHIMARAVAT BANK OF INDIA(508505)
317 PETLAWAD MP-21-002-060-001/101
(ANANT KHEDI) 		1721002060NRG25140520240224804 14/05/2024 GALA BHIMA RAVAT 1721002060WL011025 GALA BHIMA RAVAT 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 GALABHIMARAVAT BANK OF INDIA(508505)
318 PETLAWAD MP-21-002-060-001/101-A
(ANANT KHEDI) 		1721002060NRG25140520240224806 14/05/2024 Humali Bai Rawat 1721002060WL011025 Humali Bai Rawat 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 HumaliBaiRawat BANK OF INDIA(508505)
319 PETLAWAD MP-21-002-060-001/102
(ANANT KHEDI) 		1721002060NRG25140520240224807 14/05/2024 SAPLA KALU 1721002060WL011025 SAPLA KALU 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 SAPLAKALU BANK OF BARODA(606985)
320 PETLAWAD MP-21-002-060-001/11
(ANANT KHEDI) 		1721002060NRG25140520240224808 14/05/2024 BALU DITA MAIDA 1721002060WL011025 BALU DITA MAIDA 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 BALUDITAMAIDA FINO PAYMENTS BANK LTD(608001)
321 PETLAWAD MP-21-002-060-001/127-A
(ANANT KHEDI) 		1721002060NRG25140520240224809 14/05/2024 Prem 1721002060WL011025 Prem 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 Prem BANK OF BARODA(606985)
322 PETLAWAD MP-21-002-060-001/127-B
(ANANT KHEDI) 		1721002060NRG25140520240224811 14/05/2024 Kelash 1721002060WL011025 Kelash 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 Kelash BANK OF INDIA(508505)
323 PETLAWAD MP-21-002-060-001/127-B
(ANANT KHEDI) 		1721002060NRG25140520240224812 14/05/2024 Tejudi 1721002060WL011025 Tejudi 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 Tejudi BANK OF INDIA(508505)
324 PETLAWAD MP-21-002-060-001/130
(ANANT KHEDI) 		1721002060NRG25140520240224813 14/05/2024 RAMESH MADIYA KALARA 1721002060WL011025 RAMESH MADIYA KALARA 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 RAMESHMADIYAKALARA BANK OF BARODA(606985)
325 PETLAWAD MP-21-002-060-001/130
(ANANT KHEDI) 		1721002060NRG25140520240224814 14/05/2024 RANGA 1721002060WL011025 RANGA 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 RANGA BANK OF BARODA(606985)
326 PETLAWAD MP-21-002-060-001/131
(ANANT KHEDI) 		1721002060NRG25140520240224817 14/05/2024 RAJU BALU KHARADI 1721002060WL011025 RAJU BALU KHARADI 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 RAJUBALUKHARADI BANK OF INDIA(508505)
327 PETLAWAD MP-21-002-060-001/131
(ANANT KHEDI) 		1721002060NRG25140520240224818 14/05/2024 RAJU BALU KHARADI 1721002060WL011025 RAJU BALU KHARADI 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 RAJUBALUKHARADI BANK OF INDIA(508505)
328 PETLAWAD MP-21-002-060-001/131-A
(ANANT KHEDI) 		1721002060NRG25140520240224820 14/05/2024 JAMANA KHARADI 1721002060WL011025 JAMANA KHARADI 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 JAMANAKHARADI BANK OF INDIA(508505)
329 PETLAWAD MP-21-002-060-001/134
(ANANT KHEDI) 		1721002060NRG25140520240224821 14/05/2024 SAKRIA KHIMA KHARADI 1721002060WL011025 SAKRIA KHIMA KHARADI 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 SAKRIAKHIMAKHARADI BANK OF INDIA(508505)
330 PETLAWAD MP-21-002-060-001/134
(ANANT KHEDI) 		1721002060NRG25140520240224822 14/05/2024 SAKRIA KHIMA KHARADI 1721002060WL011025 SAKRIA KHIMA KHARADI 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 SAKRIAKHIMAKHARADI BANK OF INDIA(508505)
331 PETLAWAD MP-21-002-060-001/134-A
(ANANT KHEDI) 		1721002060NRG25140520240224823 14/05/2024 RAMESH SHANKAR 1721002060WL011025 RAMESH SHANKAR 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 RAMESHSHANKAR BANK OF INDIA(508505)
332 PETLAWAD MP-21-002-060-001/134-A
(ANANT KHEDI) 		1721002060NRG25140520240224824 14/05/2024 RATNI RAMESH KHARADI 1721002060WL011025 RATNI RAMESH KHARADI 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 RATNIRAMESHKHARADI BANK OF INDIA(508505)
333 PETLAWAD MP-21-002-060-001/140
(ANANT KHEDI) 		1721002060NRG25140520240224825 14/05/2024 GORDHAN MADIYA GAMAD 1721002060WL011025 GORDHAN MADIYA GAMAD 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 GORDHANMADIYAGAMAD BANK OF INDIA(508505)
334 PETLAWAD MP-21-002-060-001/163-A
(ANANT KHEDI) 		1721002060NRG25140520240224939 14/05/2024 REENA 1721002060WL011027 REENA 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 REENA BANK OF INDIA(508505)
335 PETLAWAD MP-21-002-060-001/163-A
(ANANT KHEDI) 		1721002060NRG25140520240224938 14/05/2024 RUMALSHINGH MANJI GARWAL 1721002060WL011027 RUMALSHINGH MANJI GARWAL 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 RUMALSHINGHMANJIGARWAL BANK OF INDIA(508505)
336 PETLAWAD MP-21-002-060-001/164
(ANANT KHEDI) 		1721002060NRG25140520240224940 14/05/2024 DHNSHING SOMLA 1721002060WL011027 DHNSHING SOMLA 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 DHNSHINGSOMLA BANK OF INDIA(508505)
337 PETLAWAD MP-21-002-060-001/164-A
(ANANT KHEDI) 		1721002060NRG25140520240224942 14/05/2024 PAPITA SUNIL GARWAL 1721002060WL011027 PAPITA SUNIL GARWAL 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 PAPITASUNILGARWAL BANK OF INDIA(508505)
338 PETLAWAD MP-21-002-060-001/164-A
(ANANT KHEDI) 		1721002060NRG25140520240224941 14/05/2024 SUNIL GARWAL 1721002060WL011027 SUNIL GARWAL 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 SUNILGARWAL BANK OF INDIA(508505)
339 PETLAWAD MP-21-002-060-001/165-A
(ANANT KHEDI) 		1721002060NRG25140520240224943 14/05/2024 MANOHAR 1721002060WL011027 MANOHAR 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 PETLAWAD MP-21-002-060-001/165-A
(ANANT KHEDI) 		1721002060NRG25140520240224944 14/05/2024 SOVANI 1721002060WL011027 SOVANI 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 SOVANI BANK OF BARODA(606985)
341 PETLAWAD MP-21-002-060-001/166
(ANANT KHEDI) 		1721002060NRG25140520240224945 14/05/2024 DURBAN RAVJI 1721002060WL011027 DURBAN RAVJI 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 DURBANRAVJI BANK OF INDIA(508505)
342 PETLAWAD MP-21-002-060-001/166
(ANANT KHEDI) 		1721002060NRG25140520240224946 14/05/2024 SURATI 1721002060WL011027 SURATI 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 SURATI NARMADA JHABUA GRAMIN BANK(508515)
343 PETLAWAD MP-21-002-060-001/175
(ANANT KHEDI) 		1721002060NRG25140520240224828 14/05/2024 AMBUDI 1721002060WL011025 AMBUDI 00048 BKID0008858 220 220 Processed 18/05/2024 858409829 AMBUDI BANK OF INDIA(508505)
344 PETLAWAD MP-21-002-060-001/175
(ANANT KHEDI) 		1721002060NRG25140520240224827 14/05/2024 GAVJI RUGGA HATILA 1721002060WL011025 GAVJI RUGGA HATILA 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 GAVJIRUGGAHATILA BANK OF INDIA(508505)
345 PETLAWAD MP-21-002-060-001/175
(ANANT KHEDI) 		1721002060NRG25140520240224829 14/05/2024 MITHUN 1721002060WL011025 MITHUN 00048 BKID0008858 440 440 Processed 18/05/2024 858409829 MITHUN BANK OF INDIA(508505)
346 PETLAWAD MP-21-002-060-001/175-A
(ANANT KHEDI) 		1721002060NRG25140520240224831 14/05/2024 JEMA KAMLESH HATILA 1721002060WL011025 JEMA KAMLESH HATILA 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 JEMAKAMLESHHATILA BANK OF INDIA(508505)
347 PETLAWAD MP-21-002-060-001/175-B
(ANANT KHEDI) 		1721002060NRG25140520240224833 14/05/2024 Dassu Hatila 1721002060WL011025 Dassu Hatila 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 DassuHatila STATE BANK OF INDIA(508548)
348 PETLAWAD MP-21-002-060-001/175-B
(ANANT KHEDI) 		1721002060NRG25140520240224832 14/05/2024 Rameshwar Hatila 1721002060WL011025 Rameshwar Hatila 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 RameshwarHatila BANK OF INDIA(508505)
349 PETLAWAD MP-21-002-060-001/176
(ANANT KHEDI) 		1721002060NRG25140520240224544 14/05/2024 AMARI 1721002060WL011021 AMARI 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 AMARI BANK OF INDIA(508505)
350 PETLAWAD MP-21-002-060-001/176-B
(ANANT KHEDI) 		1721002060NRG25140520240224947 14/05/2024 MUNNA AMARIYA SOLANKI 1721002060WL011027 MUNNA AMARIYA SOLANKI 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 MUNNAAMARIYASOLANKI FINO PAYMENTS BANK LTD(608001)
351 PETLAWAD MP-21-002-060-001/176-B
(ANANT KHEDI) 		1721002060NRG25140520240224948 14/05/2024 MUNNA SOLANK 1721002060WL011027 MUNNA SOLANK 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 MUNNASOLANK STATE BANK OF INDIA(508548)
352 PETLAWAD MP-21-002-060-001/179
(ANANT KHEDI) 		1721002060NRG25140520240224834 14/05/2024 TERSHING GAVJI HATILA 1721002060WL011025 TERSHING GAVJI HATILA 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 TERSHINGGAVJIHATILA BANK OF INDIA(508505)
353 PETLAWAD MP-21-002-060-001/180
(ANANT KHEDI) 		1721002060NRG25140520240224950 14/05/2024 GANGA 1721002060WL011027 GANGA 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 GANGA BANK OF INDIA(508505)
354 PETLAWAD MP-21-002-060-001/180-A
(ANANT KHEDI) 		1721002060NRG25140520240224952 14/05/2024 ANGURBALA LOKESH 1721002060WL011027 ANGURBALA LOKESH 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 ANGURBALALOKESH NARMADA JHABUA GRAMIN BANK(508515)
355 PETLAWAD MP-21-002-060-001/180-A
(ANANT KHEDI) 		1721002060NRG25140520240224951 14/05/2024 LOKESH 1721002060WL011027 LOKESH 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 LOKESH BANK OF INDIA(508505)
356 PETLAWAD MP-21-002-060-001/186
(ANANT KHEDI) 		1721002060NRG25140520240224836 14/05/2024 HOMALI 1721002060WL011025 HOMALI 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 HOMALI BANK OF INDIA(508505)
357 PETLAWAD MP-21-002-060-001/186
(ANANT KHEDI) 		1721002060NRG25140520240224835 14/05/2024 RAMA KODA 1721002060WL011025 RAMA KODA 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 RAMAKODA BANK OF INDIA(508505)
358 PETLAWAD MP-21-002-060-001/189-A
(ANANT KHEDI) 		1721002060NRG25140520240224954 14/05/2024 JHITARI BAPU NINAMA 1721002060WL011027 JHITARI BAPU NINAMA 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 JHITARIBAPUNINAMA STATE BANK OF INDIA(508548)
359 PETLAWAD MP-21-002-060-001/194-A
(ANANT KHEDI) 		1721002060NRG25140520240224955 14/05/2024 Ramesh Teja 1721002060WL011027 Ramesh Teja 00048 BKID0008858 220 220 Rejected 18/05/2024 858409829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PETLAWAD MP-21-002-060-001/199
(ANANT KHEDI) 		1721002060NRG25140520240224839 14/05/2024 NANDU DITA 1721002060WL011025 NANDU DITA 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 NANDUDITA BANK OF INDIA(508505)
361 PETLAWAD MP-21-002-060-001/199-A
(ANANT KHEDI) 		1721002060NRG25140520240224841 14/05/2024 Sunil Hatila 1721002060WL011025 Sunil Hatila 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 SunilHatila BANK OF INDIA(508505)
362 PETLAWAD MP-21-002-060-001/199-A
(ANANT KHEDI) 		1721002060NRG25140520240224842 14/05/2024 Sunita Hatila 1721002060WL011025 Sunita Hatila 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 SunitaHatila BANK OF INDIA(508505)
363 PETLAWAD MP-21-002-060-001/218-B
(ANANT KHEDI) 		1721002060NRG25140520240224845 14/05/2024 BINDU BHERIYA KATARA 1721002060WL011025 BINDU BHERIYA KATARA 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 BINDUBHERIYAKATARA BANK OF INDIA(508505)
364 PETLAWAD MP-21-002-060-001/218-B
(ANANT KHEDI) 		1721002060NRG25140520240224846 14/05/2024 SAMBUDI BINDU 1721002060WL011025 SAMBUDI BINDU 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 SAMBUDIBINDU BANK OF INDIA(508505)
365 PETLAWAD MP-21-002-060-001/239
(ANANT KHEDI) 		1721002060NRG25140520240224853 14/05/2024 Somji VAGJI 1721002060WL011025 Somji VAGJI 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 SomjiVAGJI INDIA POST PAYMENTS BANK LIMITED(508528)
366 PETLAWAD MP-21-002-060-001/239-B
(ANANT KHEDI) 		1721002060NRG25140520240224854 14/05/2024 SANGITA RAHUL 1721002060WL011025 SANGITA RAHUL 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 SANGITARAHUL BANK OF INDIA(508505)
367 PETLAWAD MP-21-002-060-001/242
(ANANT KHEDI) 		1721002060NRG25140520240224856 14/05/2024 JITU 1721002060WL011025 JITU 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 JITU BANK OF INDIA(508505)
368 PETLAWAD MP-21-002-060-001/242
(ANANT KHEDI) 		1721002060NRG25140520240224855 14/05/2024 RAMCHAND AMBARAM HTILA 1721002060WL011025 RAMCHAND AMBARAM HTILA 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 RAMCHANDAMBARAMHTILA INDIA POST PAYMENTS BANK LIMITED(508528)
369 PETLAWAD MP-21-002-060-001/242-A
(ANANT KHEDI) 		1721002060NRG25140520240224858 14/05/2024 Geeta 1721002060WL011025 Geeta 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 Geeta BANK OF INDIA(508505)
370 PETLAWAD MP-21-002-060-001/242-A
(ANANT KHEDI) 		1721002060NRG25140520240224857 14/05/2024 JITENDRA RAMCHANDRA 1721002060WL011025 JITENDRA RAMCHANDRA 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 JITENDRARAMCHANDRA BANK OF INDIA(508505)
371 PETLAWAD MP-21-002-060-001/243-B
(ANANT KHEDI) 		1721002060NRG25140520240224956 14/05/2024 RAMESH NATHU GARVAL 1721002060WL011027 RAMESH NATHU GARVAL 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 RAMESHNATHUGARVAL BANK OF INDIA(508505)
372 PETLAWAD MP-21-002-060-001/243-B
(ANANT KHEDI) 		1721002060NRG25140520240224957 14/05/2024 TEJLI RAMESH 1721002060WL011027 TEJLI RAMESH 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 TEJLIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
373 PETLAWAD MP-21-002-060-001/244
(ANANT KHEDI) 		1721002060NRG25140520240224959 14/05/2024 DHANJI 1721002060WL011027 DHANJI 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 DHANJI BANK OF INDIA(508505)
374 PETLAWAD MP-21-002-060-001/244
(ANANT KHEDI) 		1721002060NRG25140520240224958 14/05/2024 SHANTILAL SOMLA GARV 1721002060WL011027 SHANTILAL SOMLA GARV 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 SHANTILALSOMLAGARV BANK OF INDIA(508505)
375 PETLAWAD MP-21-002-060-001/244-A
(ANANT KHEDI) 		1721002060NRG25140520240224960 14/05/2024 RAKESH 1721002060WL011027 RAKESH 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 RAKESH FINO PAYMENTS BANK LTD(608001)
376 PETLAWAD MP-21-002-060-001/244-B
(ANANT KHEDI) 		1721002060NRG25140520240224962 14/05/2024 PAPPU SHANTILAL GARWAL 1721002060WL011027 PAPPU SHANTILAL GARWAL 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 PAPPUSHANTILALGARWAL BANK OF INDIA(508505)
377 PETLAWAD MP-21-002-060-001/244-B
(ANANT KHEDI) 		1721002060NRG25140520240224963 14/05/2024 SAVITA 1721002060WL011027 SAVITA 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 SAVITA BANK OF INDIA(508505)
378 PETLAWAD MP-21-002-060-001/245
(ANANT KHEDI) 		1721002060NRG25140520240224552 14/05/2024 KANTA BHURJI 1721002060WL011021 KANTA BHURJI 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 KANTABHURJI BANK OF INDIA(508505)
379 PETLAWAD MP-21-002-060-001/245-A
(ANANT KHEDI) 		1721002060NRG25140520240224554 14/05/2024 bhvra 1721002060WL011021 bhvra 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 bhvra NARMADA JHABUA GRAMIN BANK(508515)
380 PETLAWAD MP-21-002-060-001/245-B
(ANANT KHEDI) 		1721002060NRG25140520240224555 14/05/2024 rajendr 1721002060WL011021 rajendr 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 rajendr BANK OF INDIA(508505)
381 PETLAWAD MP-21-002-060-001/249
(ANANT KHEDI) 		1721002060NRG25140520240224558 14/05/2024 SHANTI 1721002060WL011021 SHANTI 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 SHANTI BANK OF INDIA(508505)
382 PETLAWAD MP-21-002-060-001/262-B
(ANANT KHEDI) 		1721002060NRG25140520240224967 14/05/2024 KANTA 1721002060WL011027 KANTA 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 KANTA BANK OF INDIA(508505)
383 PETLAWAD MP-21-002-060-001/268
(ANANT KHEDI) 		1721002060NRG25140520240224969 14/05/2024 Banti 1721002060WL011027 Banti 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 Banti FINO PAYMENTS BANK LTD(608001)
384 PETLAWAD MP-21-002-060-001/268-B
(ANANT KHEDI) 		1721002060NRG25140520240224970 14/05/2024 JAMANALAL SOMLA GARWAL 1721002060WL011027 JAMANALAL SOMLA GARWAL 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 JAMANALALSOMLAGARWAL FINO PAYMENTS BANK LTD(608001)
385 PETLAWAD MP-21-002-060-001/287
(ANANT KHEDI) 		1721002060NRG25140520240224561 14/05/2024 PRABHU 1721002060WL011021 PRABHU 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 PRABHU BANK OF INDIA(508505)
386 PETLAWAD MP-21-002-060-001/35
(ANANT KHEDI) 		1721002060NRG25140520240224865 14/05/2024 SHAMLI 1721002060WL011025 SHAMLI 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 SHAMLI NARMADA JHABUA GRAMIN BANK(508515)
387 PETLAWAD MP-21-002-060-001/46-A
(ANANT KHEDI) 		1721002060NRG25140520240224867 14/05/2024 MADIYA SALIYA 1721002060WL011025 MADIYA SALIYA 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 MADIYASALIYA BANK OF INDIA(508505)
388 PETLAWAD MP-21-002-060-001/46-A
(ANANT KHEDI) 		1721002060NRG25140520240224866 14/05/2024 SALIYA MALA KALARA 1721002060WL011025 SALIYA MALA KALARA 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 SALIYAMALAKALARA INDIA POST PAYMENTS BANK LIMITED(508528)
389 PETLAWAD MP-21-002-060-001/48-A
(ANANT KHEDI) 		1721002060NRG25140520240224536 14/05/2024 mangu 1721002060WL011020 mangu 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 mangu INDIA POST PAYMENTS BANK LIMITED(508528)
390 PETLAWAD MP-21-002-060-001/48-A
(ANANT KHEDI) 		1721002060NRG25140520240224537 14/05/2024 Takude 1721002060WL011020 Takude 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 Takude INDIA POST PAYMENTS BANK LIMITED(508528)
391 PETLAWAD MP-21-002-060-001/52
(ANANT KHEDI) 		1721002060NRG25140520240224870 14/05/2024 Geeta 1721002060WL011025 Geeta 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 Geeta BANK OF INDIA(508505)
392 PETLAWAD MP-21-002-060-001/64
(ANANT KHEDI) 		1721002060NRG25140520240224538 14/05/2024 MANGLIYA 1721002060WL011020 MANGLIYA 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 MANGLIYA BANK OF INDIA(508505)
393 PETLAWAD MP-21-002-060-001/64-A
(ANANT KHEDI) 		1721002060NRG25140520240224542 14/05/2024 Anita 1721002060WL011020 Anita 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
394 PETLAWAD MP-21-002-060-001/66
(ANANT KHEDI) 		1721002060NRG25140520240224872 14/05/2024 Sangita 1721002060WL011025 Sangita 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 Sangita BANK OF INDIA(508505)
395 PETLAWAD MP-21-002-060-001/67
(ANANT KHEDI) 		1721002060NRG25140520240224873 14/05/2024 Lalu 1721002060WL011025 Lalu 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 Lalu BANK OF INDIA(508505)
396 PETLAWAD MP-21-002-060-001/67-A
(ANANT KHEDI) 		1721002060NRG25140520240224877 14/05/2024 Basanti 1721002060WL011025 Basanti 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 Basanti FINO PAYMENTS BANK LTD(608001)
397 PETLAWAD MP-21-002-060-001/69
(ANANT KHEDI) 		1721002060NRG25140520240224879 14/05/2024 RAJUDe 1721002060WL011025 RAJUDe 00048 BKID0008858 660 660 Processed 18/05/2024 858409829 RAJUDe NARMADA JHABUA GRAMIN BANK(508515)
398 PETLAWAD MP-21-002-060-001/75-A
(ANANT KHEDI) 		1721002060NRG25140520240224562 14/05/2024 rekha 1721002060WL011021 rekha 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 rekha BANK OF INDIA(508505)
399 PETLAWAD MP-21-002-060-001/80-B
(ANANT KHEDI) 		1721002060NRG25140520240224881 14/05/2024 HAKARI MANOHAR KATARA 1721002060WL011025 HAKARI MANOHAR KATARA 00048 BKID0008858 1320 1320 Processed 18/05/2024 858409829 HAKARIMANOHARKATARA BANK OF INDIA(508505)
400 PETLAWAD MP-21-002-060-001/80-C
(ANANT KHEDI) 		1721002060NRG25140520240224883 14/05/2024 JEMA RUPSINGH KATARA 1721002060WL011025 JEMA RUPSINGH KATARA 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 JEMARUPSINGHKATARA BANK OF INDIA(508505)
401 PETLAWAD MP-21-002-060-001/80-C
(ANANT KHEDI) 		1721002060NRG25140520240224882 14/05/2024 RUPSINGH KATARA 1721002060WL011025 RUPSINGH KATARA 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 RUPSINGHKATARA BANK OF INDIA(508505)
402 PETLAWAD MP-21-002-060-001/85
(ANANT KHEDI) 		1721002060NRG25140520240224884 14/05/2024 KALU KHIMA KHARADI 1721002060WL011025 KALU KHIMA KHARADI 00048 BKID0008858 880 880 Processed 18/05/2024 858409829 KALUKHIMAKHARADI BANK OF INDIA(508505)
403 PETLAWAD MP-21-002-060-001/85-A
(ANANT KHEDI) 		1721002060NRG25140520240224885 14/05/2024 KAILASH KALU KHARADI 1721002060WL011025 KAILASH KALU KHARADI 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 KAILASHKALUKHARADI BANK OF BARODA(606985)
404 PETLAWAD MP-21-002-060-001/85-B
(ANANT KHEDI) 		1721002060NRG25140520240224887 14/05/2024 JENU AMRAT KHARADI 1721002060WL011025 JENU AMRAT KHARADI 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 JENUAMRATKHARADI FINO PAYMENTS BANK LTD(608001)
405 PETLAWAD MP-21-002-060-001/97
(ANANT KHEDI) 		1721002060NRG25140520240224890 14/05/2024 JAGNNATH PANGLIYA KHADIA 1721002060WL011025 JAGNNATH PANGLIYA KHADIA 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 JAGNNATHPANGLIYAKHADIA BANK OF BARODA(606985)
406 PETLAWAD MP-21-002-060-001/99
(ANANT KHEDI) 		1721002060NRG25140520240224892 14/05/2024 BHERULAL LALU RAVAT 1721002060WL011025 BHERULAL LALU RAVAT 00048 BKID0008858 1100 1100 Processed 18/05/2024 858409829 BHERULALLALURAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
407 PETLAWAD MP-21-002-063-001/236-A
(BACHHIKHEDA) 		1721002000NRG25130520240220845 14/05/2024 Ramalal Maida 1721002WL010830 Ramalal Maida 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 RamalalMaida UNION BANK OF INDIA(508500)
408 PETLAWAD MP-21-002-063-001/236-A
(BACHHIKHEDA) 		1721002000NRG25130520240220844 14/05/2024 Ramalal Maida 1721002WL010830 Ramalal Maida 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 RamalalMaida BANK OF INDIA(508505)
409 PETLAWAD MP-21-002-063-001/273
(BACHHIKHEDA) 		1721002000NRG25130520240220849 14/05/2024 BHERU NATHAMAIDA 1721002WL010830 BHERU NATHAMAIDA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 BHERUNATHAMAIDA UNION BANK OF INDIA(508500)
410 PETLAWAD MP-21-002-063-001/279
(BACHHIKHEDA) 		1721002000NRG25130520240220850 14/05/2024 TITU LUNA MAIDA 1721002WL010830 TITU LUNA MAIDA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 TITULUNAMAIDA BANK OF INDIA(508505)
411 PETLAWAD MP-21-002-063-001/336
(BACHHIKHEDA) 		1721002000NRG25130520240220853 14/05/2024 BHURALAL SUKHARAM 1721002WL010830 BHURALAL SUKHARAM 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 BHURALALSUKHARAM UNION BANK OF INDIA(508500)
412 PETLAWAD MP-21-002-063-001/67
(BACHHIKHEDA) 		1721002000NRG25130520240220856 14/05/2024 HENDUDA MAKNA MAIDA 1721002WL010830 HENDUDA MAKNA MAIDA 00048 BKID0008858 1458 1458 Rejected 18/05/2024 858409829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 PETLAWAD MP-21-002-063-001/69
(BACHHIKHEDA) 		1721002000NRG25130520240220858 14/05/2024 MADI BHERU 1721002WL010830 MADI BHERU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858409829 MADIBHERU BANK OF INDIA(508505)
SubTotal 244800 244800
414 PETLAWAD MP-21-002-021-001/2573
(KARDAWAD) 		1721002021NRG25140520240226856 14/05/2024 Bablu Charel 1721002021WL011089 Bablu Charel 00048 BKID0NAMRGB 600 600 Processed 18/05/2024 858409829 BabluCharel BANK OF BARODA(606985)
SubTotal 600 600
415 PETLAWAD MP-21-002-013-003/116-A
(MANDAN) 		1721002013NRG25140520240226139 14/05/2024 RESHAMA HARJI 1721002013WL011056 RESHAMA HARJI 00114 CBIN0MPDCAQ 800 800 Processed 18/05/2024 858409829 RESHAMAHARJI UNION BANK OF INDIA(508500)
416 PETLAWAD MP-21-002-014-001/197
(MATHMATH) 		1721002014NRG25140520240221402 14/05/2024 hakari Bheru damar 1721002014WL010871 hakari Bheru damar 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409829 hakariBherudamar NARMADA JHABUA GRAMIN BANK(508515)
417 PETLAWAD MP-21-002-014-001/441
(MATHMATH) 		1721002014NRG25140520240221474 14/05/2024 BHERULAL GURJAR 1721002014WL010871 BHERULAL GURJAR 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409829 BHERULALGURJAR UNION BANK OF INDIA(508500)
418 PETLAWAD MP-21-002-014-001/441
(MATHMATH) 		1721002014NRG25140520240221475 14/05/2024 BHERULAL GURJAR 1721002014WL010871 BHERULAL GURJAR 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409829 BHERULALGURJAR NARMADA JHABUA GRAMIN BANK(508515)
419 PETLAWAD MP-21-002-014-001/442
(MATHMATH) 		1721002014NRG25140520240221477 14/05/2024 RATANLAL GURJAR 1721002014WL010871 RATANLAL GURJAR 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858409829 RATANLALGURJAR UNION BANK OF INDIA(508500)
420 PETLAWAD MP-21-002-014-001/442
(MATHMATH) 		1721002014NRG25140520240221476 14/05/2024 RATANLAL GURJAR 1721002014WL010871 RATANLAL GURJAR 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409829 RATANLALGURJAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
421 PETLAWAD MP-21-002-014-001/445-A
(MATHMATH) 		1721002014NRG25140520240221320 14/05/2024 LALU DHANNA RAVAL 1721002014WL010870 LALU DHANNA RAVAL 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409829 LALUDHANNARAVAL NARMADA JHABUA GRAMIN BANK(508515)
422 PETLAWAD MP-21-002-014-001/445-A
(MATHMATH) 		1721002014NRG25140520240221319 14/05/2024 LALU DHANNA RAVAL 1721002014WL010870 LALU DHANNA RAVAL 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409829 LALUDHANNARAVAL STATE BANK OF INDIA(508548)
423 PETLAWAD MP-21-002-014-001/61
(MATHMATH) 		1721002014NRG25140520240221358 14/05/2024 VARASINGH VAGAJI DAMAR 1721002014WL010870 VARASINGH VAGAJI DAMAR 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409829 VARASINGHVAGAJIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 PETLAWAD MP-21-002-016-001/376-A
(KASARBARDI) 		1721002000NRG25130520240220760 14/05/2024 HIRALAL SAMBU 1721002WL010830 HIRALAL SAMBU 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409829 HIRALALSAMBU NARMADA JHABUA GRAMIN BANK(508515)
425 PETLAWAD MP-21-002-020-006/322
(MOHANPURA) 		1721002000NRG25130520240220796 14/05/2024 NAKLIYA BHURIYA 1721002WL010830 NAKLIYA BHURIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409829 NAKLIYABHURIYA AXIS BANK(607153)
426 PETLAWAD MP-21-002-020-006/322
(MOHANPURA) 		1721002000NRG25130520240220797 14/05/2024 PAGALI BHURIYA 1721002WL010830 PAGALI BHURIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409829 PAGALIBHURIYA BANK OF BARODA(606985)
427 PETLAWAD MP-21-002-020-006/59
(MOHANPURA) 		1721002000NRG25130520240220801 14/05/2024 NANURAM 1721002WL010830 NANURAM 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409829 NANURAM UNION BANK OF INDIA(508500)
428 PETLAWAD MP-21-002-020-006/59-A
(MOHANPURA) 		1721002000NRG25130520240220803 14/05/2024 GALIYA DAMAR 1721002WL010830 GALIYA DAMAR 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409829 GALIYADAMAR UNION BANK OF INDIA(508500)
429 PETLAWAD MP-21-002-020-006/65
(MOHANPURA) 		1721002000NRG25130520240220805 14/05/2024 TULSIRAM DHANNA 1721002WL010830 TULSIRAM DHANNA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409829 TULSIRAMDHANNA NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-021-001/2599
(KARDAWAD) 		1721002021NRG25140520240226858 14/05/2024 Gangaram Garawal 1721002021WL011089 Gangaram Garawal 00114 CBIN0MPDCAQ 600 600 Processed 18/05/2024 858409829 GangaramGarawal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 21569 21569
431 PETLAWAD MP-21-002-014-001/246-B
(MATHMATH) 		1721002014NRG25140520240221425 14/05/2024 SANTOSHI BHURIYA 1721002014WL010871 SANTOSHI BHURIYA 00415 SBIN0012168 1458 1458 Processed 18/05/2024 858409829 SANTOSHIBHURIYA UNION BANK OF INDIA(508500)
432 PETLAWAD MP-21-002-021-001/2519
(KARDAWAD) 		1721002021NRG25140520240227045 14/05/2024 RAMLAL LAXMAN ANJANA 1721002021WL011093 RAMLAL LAXMAN ANJANA 00415 SBIN0012168 500 500 Processed 18/05/2024 858409829 RAMLALLAXMANANJANA NARMADA JHABUA GRAMIN BANK(508515)
433 PETLAWAD MP-21-002-021-001/2992
(KARDAWAD) 		1721002021NRG25140520240226901 14/05/2024 Jyoati 1721002021WL011089 Jyoati 00415 SBIN0012168 500 500 Processed 18/05/2024 858409829 Jyoati STATE BANK OF INDIA(508548)
434 PETLAWAD MP-21-002-060-001/177
(ANANT KHEDI) 		1721002060NRG25140520240224546 14/05/2024 SHANKAR VARDA 1721002060WL011021 SHANKAR VARDA 00415 SBIN0012168 1320 1320 Processed 18/05/2024 858409829 SHANKARVARDA STATE BANK OF INDIA(508548)
435 PETLAWAD MP-21-002-060-001/244-A
(ANANT KHEDI) 		1721002060NRG25140520240224961 14/05/2024 RAMA RAKESH GARWAL 1721002060WL011027 RAMA RAKESH GARWAL 00415 SBIN0012168 1320 1320 Processed 18/05/2024 858409829 RAMARAKESHGARWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5098 5098
436 PETLAWAD MP-21-002-014-001/223-A
(MATHMATH) 		1721002014NRG25140520240221418 14/05/2024 MAYA 1721002014WL010871 MAYA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409829 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
437 PETLAWAD MP-21-002-016-001/39
(KASARBARDI) 		1721002000NRG25130520240220771 14/05/2024 JOGA DEWA 1721002WL010830 JOGA DEWA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409829 JOGADEWA NARMADA JHABUA GRAMIN BANK(508515)
438 PETLAWAD MP-21-002-016-001/39
(KASARBARDI) 		1721002000NRG25130520240220770 14/05/2024 JOGA DEWA 1721002WL010830 JOGA DEWA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409829 JOGADEWA BANK OF INDIA(508505)
439 PETLAWAD MP-21-002-021-001/2521
(KARDAWAD) 		1721002021NRG25140520240227046 14/05/2024 SUBHASHCHAND 1721002021WL011093 SUBHASHCHAND 00415 SBIN0030049 500 500 Processed 18/05/2024 858409829 SUBHASHCHAND STATE BANK OF INDIA(508548)
440 PETLAWAD MP-21-002-021-001/2543
(KARDAWAD) 		1721002021NRG25140520240226851 14/05/2024 RAYCHAND KALU 1721002021WL011089 RAYCHAND KALU 00415 SBIN0030049 600 600 Processed 18/05/2024 858409829 RAYCHANDKALU STATE BANK OF INDIA(508548)
441 PETLAWAD MP-21-002-021-001/2543
(KARDAWAD) 		1721002021NRG25140520240226852 14/05/2024 RAYCHAND KALU 1721002021WL011089 RAYCHAND KALU 00415 SBIN0030049 600 600 Processed 18/05/2024 858409829 RAYCHANDKALU BANK OF BARODA(606985)
442 PETLAWAD MP-21-002-021-001/2842
(KARDAWAD) 		1721002021NRG25140520240227090 14/05/2024 RUPCHAND RAMLAL 1721002021WL011094 RUPCHAND RAMLAL 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409829 RUPCHANDRAMLAL STATE BANK OF INDIA(508548)
443 PETLAWAD MP-21-002-021-001/2944
(KARDAWAD) 		1721002021NRG25140520240227099 14/05/2024 RAJENDRA TEJA 1721002021WL011094 RAJENDRA TEJA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409829 RAJENDRATEJA BANK OF INDIA(508505)
444 PETLAWAD MP-21-002-021-001/2944
(KARDAWAD) 		1721002021NRG25140520240227097 14/05/2024 RAJENDRA TEJA 1721002021WL011094 RAJENDRA TEJA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409829 RAJENDRATEJA NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-021-001/2944
(KARDAWAD) 		1721002021NRG25140520240227098 14/05/2024 RAJENDRA TEJA 1721002021WL011094 RAJENDRA TEJA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409829 RAJENDRATEJA NARMADA JHABUA GRAMIN BANK(508515)
446 PETLAWAD MP-21-002-021-001/2944
(KARDAWAD) 		1721002021NRG25140520240227096 14/05/2024 RAJENDRA TEJA 1721002021WL011094 RAJENDRA TEJA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409829 RAJENDRATEJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
447 PETLAWAD MP-21-002-021-001/2973
(KARDAWAD) 		1721002021NRG25140520240226927 14/05/2024 MOHANLAL NANURAM AANJANA 1721002021WL011091 MOHANLAL NANURAM AANJANA 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409829 MOHANLALNANURAMAANJANA BANK OF INDIA(508505)
448 PETLAWAD MP-21-002-021-001/3052
(KARDAWAD) 		1721002021NRG25140520240226905 14/05/2024 Ishwar 1721002021WL011089 Ishwar 00415 SBIN0030049 500 500 Processed 18/05/2024 858409829 Ishwar STATE BANK OF INDIA(508548)
449 PETLAWAD MP-21-002-021-001/3079-A
(KARDAWAD) 		1721002021NRG25140520240226929 14/05/2024 Anil Kumar Dhakad 1721002021WL011091 Anil Kumar Dhakad 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409829 AnilKumarDhakad BANK OF INDIA(508505)
450 PETLAWAD MP-21-002-021-001/3204-A
(KARDAWAD) 		1721002021NRG25140520240227070 14/05/2024 TERSINGH 1721002021WL011093 TERSINGH 00415 SBIN0030049 600 600 Processed 18/05/2024 858409829 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-026-001/201-A
(KODLI) 		1721002026NRG25140520240222310 14/05/2024 Mukesh Mavi 1721002026WL010933 Mukesh Mavi 00415 SBIN0030049 1215 1215 Processed 18/05/2024 858409829 MukeshMavi FINO PAYMENTS BANK LTD(608001)
452 PETLAWAD MP-21-002-026-001/201-A
(KODLI) 		1721002026NRG25140520240222311 14/05/2024 Mukesh Mavi 1721002026WL010933 Mukesh Mavi 00415 SBIN0030049 1215 1215 Processed 18/05/2024 858409829 MukeshMavi FINO PAYMENTS BANK LTD(608001)
453 PETLAWAD MP-21-002-026-001/209
(KODLI) 		1721002026NRG25140520240222314 14/05/2024 Vijay Mavi 1721002026WL010933 Vijay Mavi 00415 SBIN0030049 1215 1215 Processed 18/05/2024 858409829 VijayMavi STATE BANK OF INDIA(508548)
454 PETLAWAD MP-21-002-026-001/209-A
(KODLI) 		1721002026NRG25140520240222315 14/05/2024 Sanjay Mavi 1721002026WL010933 Sanjay Mavi 00415 SBIN0030049 729 729 Processed 18/05/2024 858409829 SanjayMavi STATE BANK OF INDIA(508548)
455 PETLAWAD MP-21-002-026-001/261
(KODLI) 		1721002026NRG25140520240222322 14/05/2024 Sonu Levnar 1721002026WL010933 Sonu Levnar 00415 SBIN0030049 1215 1215 Processed 18/05/2024 858409829 SonuLevnar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
456 PETLAWAD MP-21-002-032-001/114
(BAWDI) 		1721002000NRG25130520240220808 14/05/2024 JAMANA MUNNA GARWAL 1721002WL010830 JAMANA MUNNA GARWAL 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409829 JAMANAMUNNAGARWAL STATE BANK OF INDIA(508548)
457 PETLAWAD MP-21-002-032-001/318-A
(BAWDI) 		1721002000NRG25130520240220830 14/05/2024 Govrdhan 1721002WL010830 Govrdhan 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409829 Govrdhan BANK OF BARODA(606985)
458 PETLAWAD MP-21-002-060-001/1
(ANANT KHEDI) 		1721002060NRG25140520240224799 14/05/2024 BAHADUR RAVJI BARIYA 1721002060WL011025 BAHADUR RAVJI BARIYA 00415 SBIN0030049 1100 1100 Processed 18/05/2024 858409829 BAHADURRAVJIBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
459 PETLAWAD MP-21-002-060-001/1
(ANANT KHEDI) 		1721002060NRG25140520240224800 14/05/2024 BAHADUR RAVJI BARIYA 1721002060WL011025 BAHADUR RAVJI BARIYA 00415 SBIN0030049 1100 1100 Processed 18/05/2024 858409829 BAHADURRAVJIBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
460 PETLAWAD MP-21-002-060-001/178-A
(ANANT KHEDI) 		1721002060NRG25140520240224550 14/05/2024 Pappu 1721002060WL011021 Pappu 00415 SBIN0030049 1320 1320 Processed 18/05/2024 858409829 Pappu BANK OF BARODA(606985)
461 PETLAWAD MP-21-002-060-001/220-A
(ANANT KHEDI) 		1721002060NRG25140520240224848 14/05/2024 Rukhi 1721002060WL011025 Rukhi 00415 SBIN0030049 1100 1100 Processed 18/05/2024 858409829 Rukhi STATE BANK OF INDIA(508548)
462 PETLAWAD MP-21-002-060-001/226-A
(ANANT KHEDI) 		1721002060NRG25140520240224849 14/05/2024 BHERU MADIYA KALARA 1721002060WL011025 BHERU MADIYA KALARA 00415 SBIN0030049 1100 1100 Processed 18/05/2024 858409829 BHERUMADIYAKALARA STATE BANK OF INDIA(508548)
463 PETLAWAD MP-21-002-060-001/245-B
(ANANT KHEDI) 		1721002060NRG25140520240224556 14/05/2024 parvti 1721002060WL011021 parvti 00415 SBIN0030049 1320 1320 Processed 18/05/2024 858409829 parvti NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-060-001/304
(ANANT KHEDI) 		1721002060NRG25140520240224864 14/05/2024 Anita 1721002060WL011025 Anita 00415 SBIN0030049 1100 1100 Processed 18/05/2024 858409829 Anita STATE BANK OF INDIA(508548)
465 PETLAWAD MP-21-002-060-001/64
(ANANT KHEDI) 		1721002060NRG25140520240224540 14/05/2024 Dharamsingh Muniya 1721002060WL011020 Dharamsingh Muniya 00415 SBIN0030049 1320 1320 Processed 18/05/2024 858409829 DharamsinghMuniya STATE BANK OF INDIA(508548)
466 PETLAWAD MP-21-002-060-001/64-A
(ANANT KHEDI) 		1721002060NRG25140520240224541 14/05/2024 Kalu Mangaliya 1721002060WL011020 Kalu Mangaliya 00415 SBIN0030049 1320 1320 Processed 18/05/2024 858409829 KaluMangaliya STATE BANK OF INDIA(508548)
467 PETLAWAD MP-21-002-060-001/67
(ANANT KHEDI) 		1721002060NRG25140520240224875 14/05/2024 Pushpa Bai 1721002060WL011025 Pushpa Bai 00415 SBIN0030049 1320 1320 Processed 18/05/2024 858409829 PushpaBai FINCARE SMALL FINANCE BANK LTD(608304)
468 PETLAWAD MP-21-002-060-001/67
(ANANT KHEDI) 		1721002060NRG25140520240224874 14/05/2024 Sunil Rawat 1721002060WL011025 Sunil Rawat 00415 SBIN0030049 1320 1320 Processed 18/05/2024 858409829 SunilRawat STATE BANK OF INDIA(508548)
469 PETLAWAD MP-21-002-060-001/80-B
(ANANT KHEDI) 		1721002060NRG25140520240224880 14/05/2024 MANOHAR INDU KATARA 1721002060WL011025 MANOHAR INDU KATARA 00415 SBIN0030049 1320 1320 Processed 18/05/2024 858409829 MANOHARINDUKATARA STATE BANK OF INDIA(508548)
470 PETLAWAD MP-21-002-060-001/85-B
(ANANT KHEDI) 		1721002060NRG25140520240224886 14/05/2024 AMRAT KALU KHARADI 1721002060WL011025 AMRAT KALU KHARADI 00415 SBIN0030049 1100 1100 Processed 18/05/2024 858409829 AMRATKALUKHARADI FINO PAYMENTS BANK LTD(608001)
471 PETLAWAD MP-21-002-063-001/367
(BACHHIKHEDA) 		1721002000NRG25130520240220855 14/05/2024 Janak Maida 1721002WL010830 Janak Maida 00415 SBIN0030049 1458 1458 Processed 18/05/2024 858409829 JanakMaida STATE BANK OF INDIA(508548)
SubTotal 43183 43183
472 PETLAWAD MP-21-002-016-001/67
(KASARBARDI) 		1721002000NRG25130520240220781 14/05/2024 ANIL CHHOGALAL SOLKI 1721002WL010830 ANIL CHHOGALAL SOLKI 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858409829 ANILCHHOGALALSOLKI STATE BANK OF INDIA(508548)
473 PETLAWAD MP-21-002-016-001/67
(KASARBARDI) 		1721002000NRG25130520240220782 14/05/2024 ANIL SOLNKI 1721002WL010830 ANIL SOLNKI 00415 SBIN0030084 1215 1215 Processed 18/05/2024 858409829 ANILSOLNKI BANK OF INDIA(508505)
SubTotal 2430 2430
474 PETLAWAD MP-21-002-073-001/281-B
(BAMNIYA) 		1721002073NRG25140520240223110 14/05/2024 kilash 1721002073WL010971 kilash 00415 SBIN0030180 1458 1458 Processed 18/05/2024 858409829 kilash BANK OF BARODA(606985)
475 PETLAWAD MP-21-002-073-001/468
(BAMNIYA) 		1721002073NRG25140520240223112 14/05/2024 RAMESH DAMAR 1721002073WL010971 RAMESH DAMAR 00415 SBIN0030180 1458 1458 Processed 18/05/2024 858409829 RAMESHDAMAR STATE BANK OF INDIA(508548)
476 PETLAWAD MP-21-002-073-001/486-D
(BAMNIYA) 		1721002073NRG25140520240223115 14/05/2024 Sohan 1721002073WL010971 Sohan 00415 SBIN0030180 1458 1458 Processed 18/05/2024 858409829 Sohan BANK OF BARODA(606985)
477 PETLAWAD MP-21-002-074-002/29-A
(MULTHANIYA) 		1721002074NRG25140520240225167 14/05/2024 PUJA RANA 1721002074WL011037 PUJA RANA 00415 SBIN0030180 1458 1458 Processed 18/05/2024 858409829 PUJARANA STATE BANK OF INDIA(508548)
478 PETLAWAD MP-21-002-074-002/29-D
(MULTHANIYA) 		1721002074NRG25140520240225170 14/05/2024 BABLI 1721002074WL011037 BABLI 00415 SBIN0030180 1458 1458 Processed 18/05/2024 858409829 BABLI STATE BANK OF INDIA(508548)
479 PETLAWAD MP-21-002-074-002/60
(MULTHANIYA) 		1721002074NRG25140520240225171 14/05/2024 TERSINGH KODA 1721002074WL011037 TERSINGH KODA 00415 SBIN0030180 1458 1458 Processed 18/05/2024 858409829 TERSINGHKODA STATE BANK OF INDIA(508548)
SubTotal 8748 8748
480 PETLAWAD MP-21-002-002-001/221-B
(BADI DEHANDI) 		1721002000NRG25130520240220733 14/05/2024 LILA 1721002WL010830 LILA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 LILA BANK OF BARODA(606985)
481 PETLAWAD MP-21-002-013-003/119-B
(MANDAN) 		1721002013NRG25140520240226140 14/05/2024 deeta bhadur 1721002013WL011056 deeta bhadur 00468 UBIN0574694 600 600 Processed 18/05/2024 858409829 deetabhadur INDIA POST PAYMENTS BANK LIMITED(508528)
482 PETLAWAD MP-21-002-013-003/156-A
(MANDAN) 		1721002013NRG25140520240226143 14/05/2024 Lalu 1721002013WL011056 Lalu 00468 UBIN0574694 800 800 Processed 18/05/2024 858409829 Lalu BANK OF INDIA(508505)
483 PETLAWAD MP-21-002-014-001/151-A
(MATHMATH) 		1721002014NRG25140520240221392 14/05/2024 SHAKUNTALA KATARA 1721002014WL010871 SHAKUNTALA KATARA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 SHAKUNTALAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
484 PETLAWAD MP-21-002-014-001/157-A
(MATHMATH) 		1721002014NRG25140520240221309 14/05/2024 MAYA GARWAL 1721002014WL010870 MAYA GARWAL 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 MAYAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-014-001/200-D
(MATHMATH) 		1721002014NRG25140520240221404 14/05/2024 DHANJI 1721002014WL010871 DHANJI 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 DHANJI UNION BANK OF INDIA(508500)
486 PETLAWAD MP-21-002-014-001/202
(MATHMATH) 		1721002014NRG25140520240221405 14/05/2024 TAKUDI BAI 1721002014WL010871 TAKUDI BAI 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 TAKUDIBAI UNION BANK OF INDIA(508500)
487 PETLAWAD MP-21-002-014-001/204
(MATHMATH) 		1721002014NRG25140520240221406 14/05/2024 BHAGEERATH 1721002014WL010871 BHAGEERATH 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 BHAGEERATH UNION BANK OF INDIA(508500)
488 PETLAWAD MP-21-002-014-001/206
(MATHMATH) 		1721002014NRG25140520240221411 14/05/2024 HEMRAJ 1721002014WL010871 HEMRAJ 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 HEMRAJ BANK OF INDIA(508505)
489 PETLAWAD MP-21-002-014-001/216
(MATHMATH) 		1721002014NRG25140520240221414 14/05/2024 HETUDI PARGI 1721002014WL010871 HETUDI PARGI 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 HETUDIPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
490 PETLAWAD MP-21-002-014-001/216
(MATHMATH) 		1721002014NRG25140520240221413 14/05/2024 KALU PARGI 1721002014WL010871 KALU PARGI 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 KALUPARGI NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-014-001/246-B
(MATHMATH) 		1721002014NRG25140520240221424 14/05/2024 KALU BHURIYA 1721002014WL010871 KALU BHURIYA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 KALUBHURIYA UNION BANK OF INDIA(508500)
492 PETLAWAD MP-21-002-014-001/252
(MATHMATH) 		1721002014NRG25140520240221433 14/05/2024 RADHA KATARA 1721002014WL010871 RADHA KATARA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 RADHAKATARA UNION BANK OF INDIA(508500)
493 PETLAWAD MP-21-002-014-001/252-B
(MATHMATH) 		1721002014NRG25140520240221434 14/05/2024 DEVCHAND KATARA 1721002014WL010871 DEVCHAND KATARA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 DEVCHANDKATARA BANK OF INDIA(508505)
494 PETLAWAD MP-21-002-014-001/252-B
(MATHMATH) 		1721002014NRG25140520240221435 14/05/2024 SAGAR KATARA 1721002014WL010871 SAGAR KATARA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 SAGARKATARA BANK OF INDIA(508505)
495 PETLAWAD MP-21-002-014-001/272
(MATHMATH) 		1721002014NRG25140520240221438 14/05/2024 HIRALAL DAMAR 1721002014WL010871 HIRALAL DAMAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 HIRALALDAMAR UNION BANK OF INDIA(508500)
496 PETLAWAD MP-21-002-014-001/272
(MATHMATH) 		1721002014NRG25140520240221441 14/05/2024 PREMLATA DAMAR 1721002014WL010871 PREMLATA DAMAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 PREMLATADAMAR UNION BANK OF INDIA(508500)
497 PETLAWAD MP-21-002-014-001/272
(MATHMATH) 		1721002014NRG25140520240221439 14/05/2024 SAKUDI DAMAR 1721002014WL010871 SAKUDI DAMAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 SAKUDIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 PETLAWAD MP-21-002-014-001/272
(MATHMATH) 		1721002014NRG25140520240221440 14/05/2024 SURESH DAMAR 1721002014WL010871 SURESH DAMAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 SURESHDAMAR UNION BANK OF INDIA(508500)
499 PETLAWAD MP-21-002-014-001/276-A
(MATHMATH) 		1721002014NRG25140520240221443 14/05/2024 KALI 1721002014WL010871 KALI 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 KALI NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-014-001/283
(MATHMATH) 		1721002014NRG25140520240221445 14/05/2024 JHUMLI BAI 1721002014WL010871 JHUMLI BAI 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 JHUMLIBAI UNION BANK OF INDIA(508500)
501 PETLAWAD MP-21-002-014-001/326
(MATHMATH) 		1721002014NRG25140520240221457 14/05/2024 DURGA BAI GAMAD 1721002014WL010871 DURGA BAI GAMAD 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 DURGABAIGAMAD UNION BANK OF INDIA(508500)
502 PETLAWAD MP-21-002-014-001/326-A
(MATHMATH) 		1721002014NRG25140520240221458 14/05/2024 GULLAB DODIYAR 1721002014WL010871 GULLAB DODIYAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 GULLABDODIYAR UNION BANK OF INDIA(508500)
503 PETLAWAD MP-21-002-014-001/326-A
(MATHMATH) 		1721002014NRG25140520240221459 14/05/2024 JANAKI DODIYAR 1721002014WL010871 JANAKI DODIYAR 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858409829 JANAKIDODIYAR UNION BANK OF INDIA(508500)
504 PETLAWAD MP-21-002-014-001/326-B
(MATHMATH) 		1721002014NRG25140520240221461 14/05/2024 BASANTI VASUNIYA 1721002014WL010871 BASANTI VASUNIYA 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858409829 BASANTIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
505 PETLAWAD MP-21-002-014-001/326-B
(MATHMATH) 		1721002014NRG25140520240221460 14/05/2024 RAKESH VASUNIYA 1721002014WL010871 RAKESH VASUNIYA 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858409829 RAKESHVASUNIYA UNION BANK OF INDIA(508500)
506 PETLAWAD MP-21-002-014-001/326-C
(MATHMATH) 		1721002014NRG25140520240221463 14/05/2024 PUNAM DODIYAR 1721002014WL010871 PUNAM DODIYAR 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858409829 PUNAMDODIYAR UNION BANK OF INDIA(508500)
507 PETLAWAD MP-21-002-014-001/330-A
(MATHMATH) 		1721002014NRG25140520240221464 14/05/2024 VARSINGH KHARADI 1721002014WL010871 VARSINGH KHARADI 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858409829 VARSINGHKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
508 PETLAWAD MP-21-002-014-001/372
(MATHMATH) 		1721002014NRG25140520240221467 14/05/2024 LEELA BAI BHURIYA 1721002014WL010871 LEELA BAI BHURIYA 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858409829 LEELABAIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-014-001/442-A
(MATHMATH) 		1721002014NRG25140520240221318 14/05/2024 DIPIKA GURJAR 1721002014WL010870 DIPIKA GURJAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 DIPIKAGURJAR UNION BANK OF INDIA(508500)
510 PETLAWAD MP-21-002-014-001/442-A
(MATHMATH) 		1721002014NRG25140520240221478 14/05/2024 PRAKASHCHAND GURJAR 1721002014WL010871 PRAKASHCHAND GURJAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 PRAKASHCHANDGURJAR UNION BANK OF INDIA(508500)
511 PETLAWAD MP-21-002-014-001/445-A
(MATHMATH) 		1721002014NRG25140520240221321 14/05/2024 OMPRAKASH PADIYAR 1721002014WL010870 OMPRAKASH PADIYAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 OMPRAKASHPADIYAR STATE BANK OF INDIA(508548)
512 PETLAWAD MP-21-002-014-001/467
(MATHMATH) 		1721002014NRG25140520240221325 14/05/2024 KAMALI GARWAL 1721002014WL010870 KAMALI GARWAL 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 KAMALIGARWAL NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-014-001/477-A
(MATHMATH) 		1721002014NRG25140520240221331 14/05/2024 SANGEETA GURJAR 1721002014WL010870 SANGEETA GURJAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 SANGEETAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 PETLAWAD MP-21-002-014-001/477-A
(MATHMATH) 		1721002014NRG25140520240221330 14/05/2024 SHANTILAL MOHANLAL GURJAR 1721002014WL010870 SHANTILAL MOHANLAL GURJAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 SHANTILALMOHANLALGURJAR UNION BANK OF INDIA(508500)
515 PETLAWAD MP-21-002-014-001/48
(MATHMATH) 		1721002014NRG25140520240221332 14/05/2024 KALU GARWAL 1721002014WL010870 KALU GARWAL 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 KALUGARWAL UNION BANK OF INDIA(508500)
516 PETLAWAD MP-21-002-014-001/48
(MATHMATH) 		1721002014NRG25140520240221333 14/05/2024 RAHUL GARWAL 1721002014WL010870 RAHUL GARWAL 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 RAHULGARWAL UNION BANK OF INDIA(508500)
517 PETLAWAD MP-21-002-014-001/482
(MATHMATH) 		1721002014NRG25140520240221334 14/05/2024 VIJAY GURJAR 1721002014WL010870 VIJAY GURJAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 VIJAYGURJAR BANK OF INDIA(508505)
518 PETLAWAD MP-21-002-014-001/494-A
(MATHMATH) 		1721002014NRG25140520240221337 14/05/2024 BIRAJ BAI 1721002014WL010870 BIRAJ BAI 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 BIRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-014-001/494-A
(MATHMATH) 		1721002014NRG25140520240221336 14/05/2024 RADHESHYAM GURJAR 1721002014WL010870 RADHESHYAM GURJAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 RADHESHYAMGURJAR STATE BANK OF INDIA(508548)
520 PETLAWAD MP-21-002-014-001/528-A
(MATHMATH) 		1721002014NRG25140520240221346 14/05/2024 MANU 1721002014WL010870 MANU 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 MANU AIRTEL PAYMENTS BANK LIMITED(990288)
521 PETLAWAD MP-21-002-014-001/561-A
(MATHMATH) 		1721002014NRG25140520240221349 14/05/2024 DINESH DAMAR 1721002014WL010870 DINESH DAMAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 DINESHDAMAR UNION BANK OF INDIA(508500)
522 PETLAWAD MP-21-002-014-001/61-B
(MATHMATH) 		1721002014NRG25140520240221360 14/05/2024 RAKESH VARASHINGH 1721002014WL010870 RAKESH VARASHINGH 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 RAKESHVARASHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 PETLAWAD MP-21-002-014-001/640-B
(MATHMATH) 		1721002014NRG25140520240221369 14/05/2024 ANGURI 1721002014WL010870 ANGURI 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 ANGURI UNION BANK OF INDIA(508500)
524 PETLAWAD MP-21-002-014-001/640-B
(MATHMATH) 		1721002014NRG25140520240221368 14/05/2024 SANJAY 1721002014WL010870 SANJAY 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
525 PETLAWAD MP-21-002-014-001/83-C
(MATHMATH) 		1721002014NRG25140520240221376 14/05/2024 MUKESH RAMLAL BHABHAR 1721002014WL010870 MUKESH RAMLAL BHABHAR 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 MUKESHRAMLALBHABHAR BANK OF BARODA(606985)
526 PETLAWAD MP-21-002-015-002/64
(HANUMANTYA) 		1721002000NRG25130520240220747 14/05/2024 ANITA 1721002WL010830 ANITA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 ANITA UNION BANK OF INDIA(508500)
527 PETLAWAD MP-21-002-016-001/388-A
(KASARBARDI) 		1721002000NRG25130520240220768 14/05/2024 JIVAN SOHAN 1721002WL010830 JIVAN SOHAN 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 JIVANSOHAN STATE BANK OF INDIA(508548)
528 PETLAWAD MP-21-002-016-001/415
(KASARBARDI) 		1721002000NRG25130520240220780 14/05/2024 Savita 1721002WL010830 Savita 00468 UBIN0574694 1215 1215 Processed 18/05/2024 858409829 Savita STATE BANK OF INDIA(508548)
529 PETLAWAD MP-21-002-020-006/241
(MOHANPURA) 		1721002000NRG25130520240220786 14/05/2024 SUKHRAM 1721002WL010830 SUKHRAM 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
530 PETLAWAD MP-21-002-020-006/241
(MOHANPURA) 		1721002000NRG25130520240220787 14/05/2024 SUKHRAM 1721002WL010830 SUKHRAM 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-020-006/59
(MOHANPURA) 		1721002000NRG25130520240220802 14/05/2024 SITA NANURAM 1721002WL010830 SITA NANURAM 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 SITANANURAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
532 PETLAWAD MP-21-002-021-001/2257-A
(KARDAWAD) 		1721002021NRG25140520240227024 14/05/2024 Sajju 1721002021WL011093 Sajju 00468 UBIN0574694 600 600 Processed 18/05/2024 858409829 Sajju STATE BANK OF INDIA(508548)
533 PETLAWAD MP-21-002-032-001/183-A
(BAWDI) 		1721002000NRG25130520240220813 14/05/2024 Bahadur 1721002WL010830 Bahadur 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 Bahadur FINO PAYMENTS BANK LTD(608001)
534 PETLAWAD MP-21-002-049-003/84-B
(KACHRA KHADAN) 		1721002049NRG25140520240221749 14/05/2024 Jawli Gamad 1721002049WL010893 Jawli Gamad 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 JawliGamad BANK OF INDIA(508505)
535 PETLAWAD MP-21-002-060-001/140
(ANANT KHEDI) 		1721002060NRG25140520240224826 14/05/2024 SAKRI GORDHAN 1721002060WL011025 SAKRI GORDHAN 00468 UBIN0574694 1100 1100 Processed 18/05/2024 858409829 SAKRIGORDHAN UNION BANK OF INDIA(508500)
536 PETLAWAD MP-21-002-060-001/188-B
(ANANT KHEDI) 		1721002060NRG25140520240224837 14/05/2024 Bahadur Rawat 1721002060WL011025 Bahadur Rawat 00468 UBIN0574694 1100 1100 Processed 18/05/2024 858409829 BahadurRawat UNION BANK OF INDIA(508500)
537 PETLAWAD MP-21-002-063-001/161-B
(BACHHIKHEDA) 		1721002000NRG25130520240220842 14/05/2024 KANTA 1721002WL010830 KANTA 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
538 PETLAWAD MP-21-002-063-001/96
(BACHHIKHEDA) 		1721002000NRG25130520240220860 14/05/2024 MEENA BAI 1721002WL010830 MEENA BAI 00468 UBIN0574694 1458 1458 Processed 18/05/2024 858409829 MEENABAI UNION BANK OF INDIA(508500)
SubTotal 81231 81231
539 PETLAWAD MP-21-002-060-001/188-B
(ANANT KHEDI) 		1721002060NRG25140520240224838 14/05/2024 Gita Rawat 1721002060WL011025 Gita Rawat 00553 INDB0000011 1100 1100 Processed 18/05/2024 858409829 GitaRawat BANK OF INDIA(508505)
SubTotal 1100 1100
540 PETLAWAD MP-21-002-002-001/267-B
(BADI DEHANDI) 		1721002000NRG25130520240220735 14/05/2024 MANGLI GARWAL 1721002WL010830 MANGLI GARWAL 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409829 MANGLIGARWAL FINO PAYMENTS BANK LTD(608001)
541 PETLAWAD MP-21-002-014-001/326-C
(MATHMATH) 		1721002014NRG25140520240221462 14/05/2024 SHANKAR DODIYAR 1721002014WL010871 SHANKAR DODIYAR 00688 FINO0001001 1215 1215 Processed 18/05/2024 858409829 SHANKARDODIYAR UNION BANK OF INDIA(508500)
542 PETLAWAD MP-21-002-016-001/376-D
(KASARBARDI) 		1721002000NRG25130520240220763 14/05/2024 Rakesh 1721002WL010830 Rakesh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409829 Rakesh FINO PAYMENTS BANK LTD(608001)
543 PETLAWAD MP-21-002-016-001/376-D
(KASARBARDI) 		1721002000NRG25130520240220764 14/05/2024 sawita 1721002WL010830 sawita 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409829 sawita NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-016-001/379-A
(KASARBARDI) 		1721002000NRG25130520240220766 14/05/2024 Leela bai 1721002WL010830 Leela bai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409829 Leelabai BANK OF INDIA(508505)
545 PETLAWAD MP-21-002-016-001/379-A
(KASARBARDI) 		1721002000NRG25130520240220765 14/05/2024 Ramalal Garwal 1721002WL010830 Ramalal Garwal 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409829 RamalalGarwal FINO PAYMENTS BANK LTD(608001)
546 PETLAWAD MP-21-002-016-001/414-A
(KASARBARDI) 		1721002000NRG25130520240220779 14/05/2024 Dinesh 1721002WL010830 Dinesh 00688 FINO0001001 1215 1215 Processed 18/05/2024 858409829 Dinesh FINO PAYMENTS BANK LTD(608001)
547 PETLAWAD MP-21-002-020-006/241-A
(MOHANPURA) 		1721002000NRG25130520240220788 14/05/2024 SURESH 1721002WL010830 SURESH 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409829 SURESH FINO PAYMENTS BANK LTD(608001)
548 PETLAWAD MP-21-002-021-001/2257-A
(KARDAWAD) 		1721002021NRG25140520240227023 14/05/2024 Gopal Bhuriya 1721002021WL011093 Gopal Bhuriya 00688 FINO0001001 600 600 Processed 18/05/2024 858409829 GopalBhuriya FINO PAYMENTS BANK LTD(608001)
549 PETLAWAD MP-21-002-021-001/2690-A
(KARDAWAD) 		1721002021NRG25140520240226916 14/05/2024 Puja Bai 1721002021WL011091 Puja Bai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409829 PujaBai FINO PAYMENTS BANK LTD(608001)
550 PETLAWAD MP-21-002-021-001/3183-A
(KARDAWAD) 		1721002021NRG25140520240226937 14/05/2024 Ajay 1721002021WL011091 Ajay 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409829 Ajay FINO PAYMENTS BANK LTD(608001)
551 PETLAWAD MP-21-002-026-001/138
(KODLI) 		1721002026NRG25140520240222292 14/05/2024 Shivani 1721002026WL010933 Shivani 00688 FINO0001001 1215 1215 Processed 18/05/2024 858409829 Shivani FINO PAYMENTS BANK LTD(608001)
552 PETLAWAD MP-21-002-026-001/138
(KODLI) 		1721002026NRG25140520240222293 14/05/2024 Tolsingh 1721002026WL010933 Tolsingh 00688 FINO0001001 1215 1215 Processed 18/05/2024 858409829 Tolsingh BANK OF INDIA(508505)
553 PETLAWAD MP-21-002-026-001/206-C
(KODLI) 		1721002026NRG25140520240222313 14/05/2024 Toliya 1721002026WL010933 Toliya 00688 FINO0001001 1215 1215 Processed 18/05/2024 858409829 Toliya FINO PAYMENTS BANK LTD(608001)
554 PETLAWAD MP-21-002-049-003/12
(KACHRA KHADAN) 		1721002049NRG25140520240221739 14/05/2024 Lalita Bhabhar 1721002049WL010893 Lalita Bhabhar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409829 LalitaBhabhar FINO PAYMENTS BANK LTD(608001)
555 PETLAWAD MP-21-002-060-001/131-A
(ANANT KHEDI) 		1721002060NRG25140520240224819 14/05/2024 JITENDRA RAJU KHARADI 1721002060WL011025 JITENDRA RAJU KHARADI 00688 FINO0001001 1100 1100 Processed 18/05/2024 858409829 JITENDRARAJUKHARADI FINO PAYMENTS BANK LTD(608001)
556 PETLAWAD MP-21-002-060-001/176
(ANANT KHEDI) 		1721002060NRG25140520240224543 14/05/2024 AMARA 1721002060WL011021 AMARA 00688 FINO0001001 1320 1320 Processed 18/05/2024 858409829 AMARA FINO PAYMENTS BANK LTD(608001)
557 PETLAWAD MP-21-002-060-001/262-B
(ANANT KHEDI) 		1721002060NRG25140520240224968 14/05/2024 Kamala Solanki 1721002060WL011027 Kamala Solanki 00688 FINO0001001 1320 1320 Processed 18/05/2024 858409829 KamalaSolanki FINO PAYMENTS BANK LTD(608001)
558 PETLAWAD MP-21-002-060-001/284-A
(ANANT KHEDI) 		1721002060NRG25140520240224862 14/05/2024 Amitap 1721002060WL011025 Amitap 00688 FINO0001001 1320 1320 Processed 18/05/2024 858409829 Amitap AIRTEL PAYMENTS BANK LIMITED(990288)
559 PETLAWAD MP-21-002-060-001/68-B
(ANANT KHEDI) 		1721002060NRG25140520240224878 14/05/2024 Santoshi Rawat 1721002060WL011025 Santoshi Rawat 00688 FINO0001001 1100 1100 Processed 18/05/2024 858409829 SantoshiRawat FINCARE SMALL FINANCE BANK LTD(608304)
560 PETLAWAD MP-21-002-063-001/111
(BACHHIKHEDA) 		1721002000NRG25130520240220840 14/05/2024 BHERU GANESH 1721002WL010830 BHERU GANESH 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409829 BHERUGANESH FINO PAYMENTS BANK LTD(608001)
561 PETLAWAD MP-21-002-073-001/486-D
(BAMNIYA) 		1721002073NRG25140520240223114 14/05/2024 Sohan 1721002073WL010971 Sohan 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409829 Sohan BANK OF BARODA(606985)
SubTotal 28873 28873
562 PETLAWAD MP-21-002-021-001/20-A
(KARDAWAD) 		1721002021NRG25140520240226811 14/05/2024 Permsingh mulchand 1721002021WL011089 Permsingh mulchand 00688 FINO0001446 600 600 Processed 18/05/2024 858409829 Permsinghmulchand FINO PAYMENTS BANK LTD(608001)
563 PETLAWAD MP-21-002-021-001/20-A
(KARDAWAD) 		1721002021NRG25140520240226812 14/05/2024 Permsingh mulchand 1721002021WL011089 Permsingh mulchand 00688 FINO0001446 600 600 Processed 18/05/2024 858409829 Permsinghmulchand BANK OF BARODA(606985)
564 PETLAWAD MP-21-002-021-001/2022
(KARDAWAD) 		1721002021NRG25140520240226813 14/05/2024 Shankarlal Singad 1721002021WL011089 Shankarlal Singad 00688 FINO0001446 600 600 Processed 18/05/2024 858409829 ShankarlalSingad FINO PAYMENTS BANK LTD(608001)
565 PETLAWAD MP-21-002-021-001/2176-B
(KARDAWAD) 		1721002021NRG25140520240226831 14/05/2024 Ratan Raju 1721002021WL011089 Ratan Raju 00688 FINO0001446 600 600 Processed 18/05/2024 858409829 RatanRaju BANK OF INDIA(508505)
566 PETLAWAD MP-21-002-021-001/2176-B
(KARDAWAD) 		1721002021NRG25140520240226830 14/05/2024 Ratan Raju 1721002021WL011089 Ratan Raju 00688 FINO0001446 600 600 Processed 18/05/2024 858409829 RatanRaju NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-021-001/2211
(KARDAWAD) 		1721002021NRG25140520240226837 14/05/2024 juga 1721002021WL011089 juga 00688 FINO0001446 600 600 Processed 18/05/2024 858409829 juga FINO PAYMENTS BANK LTD(608001)
568 PETLAWAD MP-21-002-021-001/2211-A
(KARDAWAD) 		1721002021NRG25140520240226839 14/05/2024 Anita Amrsingh 1721002021WL011089 Anita Amrsingh 00688 FINO0001446 600 600 Processed 18/05/2024 858409829 AnitaAmrsingh NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-021-001/2218
(KARDAWAD) 		1721002021NRG25140520240226842 14/05/2024 BHERU MAIDA 1721002021WL011089 BHERU MAIDA 00688 FINO0001446 600 600 Processed 18/05/2024 858409829 BHERUMAIDA FINO PAYMENTS BANK LTD(608001)
570 PETLAWAD MP-21-002-021-001/2273-A
(KARDAWAD) 		1721002021NRG25140520240227025 14/05/2024 Jeetandra Ranji 1721002021WL011093 Jeetandra Ranji 00688 FINO0001446 600 600 Processed 18/05/2024 858409829 JeetandraRanji FINO PAYMENTS BANK LTD(608001)
571 PETLAWAD MP-21-002-021-001/2483
(KARDAWAD) 		1721002021NRG25140520240227035 14/05/2024 Narayan 1721002021WL011093 Narayan 00688 FINO0001446 600 600 Processed 18/05/2024 858409829 Narayan FINO PAYMENTS BANK LTD(608001)
572 PETLAWAD MP-21-002-021-001/2643-B
(KARDAWAD) 		1721002021NRG25140520240226866 14/05/2024 Rakesh Ranchod 1721002021WL011089 Rakesh Ranchod 00688 FINO0001446 600 600 Processed 18/05/2024 858409829 RakeshRanchod FINO PAYMENTS BANK LTD(608001)
573 PETLAWAD MP-21-002-021-001/2643-B
(KARDAWAD) 		1721002021NRG25140520240226867 14/05/2024 Rakesh Ranchod 1721002021WL011089 Rakesh Ranchod 00688 FINO0001446 600 600 Processed 18/05/2024 858409829 RakeshRanchod STATE BANK OF INDIA(508548)
574 PETLAWAD MP-21-002-021-001/2733-B
(KARDAWAD) 		1721002021NRG25140520240226918 14/05/2024 Anita Kuniya 1721002021WL011091 Anita Kuniya 00688 FINO0001446 1458 1458 Processed 18/05/2024 858409829 AnitaKuniya FINO PAYMENTS BANK LTD(608001)
575 PETLAWAD MP-21-002-021-001/2828
(KARDAWAD) 		1721002021NRG25140520240226878 14/05/2024 KACHARU RATHAOD 1721002021WL011089 KACHARU RATHAOD 00688 FINO0001446 600 600 Processed 18/05/2024 858409829 KACHARURATHAOD FINO PAYMENTS BANK LTD(608001)
576 PETLAWAD MP-21-002-021-001/3058
(KARDAWAD) 		1721002021NRG25140520240227160 14/05/2024 Ganga Bai 1721002021WL011095 Ganga Bai 00688 FINO0001446 1215 1215 Processed 18/05/2024 858409829 GangaBai FINO PAYMENTS BANK LTD(608001)
577 PETLAWAD MP-21-002-026-001/152
(KODLI) 		1721002026NRG25140520240222295 14/05/2024 Lila vakil 1721002026WL010933 Lila vakil 00688 FINO0001446 1215 1215 Processed 18/05/2024 858409829 Lilavakil INDIA POST PAYMENTS BANK LIMITED(508528)
578 PETLAWAD MP-21-002-032-001/132-A
(BAWDI) 		1721002000NRG25130520240220809 14/05/2024 Raju 1721002WL010830 Raju 00688 FINO0001446 1458 1458 Processed 18/05/2024 858409829 Raju FINO PAYMENTS BANK LTD(608001)
579 PETLAWAD MP-21-002-032-001/163-A
(BAWDI) 		1721002000NRG25130520240220812 14/05/2024 Raju 1721002WL010830 Raju 00688 FINO0001446 1458 1458 Processed 18/05/2024 858409829 Raju FINO PAYMENTS BANK LTD(608001)
580 PETLAWAD MP-21-002-049-003/117-B
(KACHRA KHADAN) 		1721002049NRG25140520240221735 14/05/2024 PARAM 1721002049WL010893 PARAM 00688 FINO0001446 1458 1458 Processed 18/05/2024 858409829 PARAM FINO PAYMENTS BANK LTD(608001)
581 PETLAWAD MP-21-002-049-003/117-C
(KACHRA KHADAN) 		1721002049NRG25140520240221736 14/05/2024 Penu 1721002049WL010893 Penu 00688 FINO0001446 1458 1458 Processed 18/05/2024 858409829 Penu FINO PAYMENTS BANK LTD(608001)
582 PETLAWAD MP-21-002-049-003/117-C
(KACHRA KHADAN) 		1721002049NRG25140520240221737 14/05/2024 Penu 1721002049WL010893 Penu 00688 FINO0001446 1458 1458 Processed 18/05/2024 858409829 Penu BANK OF BARODA(606985)
583 PETLAWAD MP-21-002-063-001/261-B
(BACHHIKHEDA) 		1721002000NRG25130520240220846 14/05/2024 Ramkishan Gurjar 1721002WL010830 Ramkishan Gurjar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858409829 RamkishanGurjar FINO PAYMENTS BANK LTD(608001)
584 PETLAWAD MP-21-002-074-002/88-B
(MULTHANIYA) 		1721002074NRG25140520240225177 14/05/2024 Kelash rana 1721002074WL011037 Kelash rana 00688 FINO0001446 1458 1458 Processed 18/05/2024 858409829 Kelashrana FINO PAYMENTS BANK LTD(608001)
SubTotal 21894 21894
585 PETLAWAD MP-21-002-014-001/330-B
(MATHMATH) 		1721002014NRG25140520240221465 14/05/2024 NATHU 1721002014WL010871 NATHU 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858409829 NATHU INDIA POST PAYMENTS BANK LIMITED(508528)
586 PETLAWAD MP-21-002-016-001/379-B
(KASARBARDI) 		1721002000NRG25130520240220767 14/05/2024 subhash 1721002WL010830 subhash 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409829 subhash FINO PAYMENTS BANK LTD(608001)
587 PETLAWAD MP-21-002-021-001/2075-B
(KARDAWAD) 		1721002021NRG25140520240226820 14/05/2024 Gomti Dilip 1721002021WL011089 Gomti Dilip 00691 IPOS0000001 600 600 Processed 18/05/2024 858409829 GomtiDilip INDIA POST PAYMENTS BANK LIMITED(508528)
588 PETLAWAD MP-21-002-021-001/2840
(KARDAWAD) 		1721002021NRG25140520240226894 14/05/2024 Laxman 1721002021WL011089 Laxman 00691 IPOS0000001 500 500 Processed 18/05/2024 858409829 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
589 PETLAWAD MP-21-002-026-001/194-B
(KODLI) 		1721002026NRG25140520240222308 14/05/2024 Duresh 1721002026WL010933 Duresh 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858409829 Duresh INDIA POST PAYMENTS BANK LIMITED(508528)
590 PETLAWAD MP-21-002-026-001/219-A
(KODLI) 		1721002026NRG25140520240222318 14/05/2024 Dita Charpota 1721002026WL010933 Dita Charpota 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858409829 DitaCharpota INDIA POST PAYMENTS BANK LIMITED(508528)
591 PETLAWAD MP-21-002-032-001/133-A
(BAWDI) 		1721002000NRG25130520240220810 14/05/2024 MANISH MANSING 1721002WL010830 MANISH MANSING 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409829 MANISHMANSING INDIA POST PAYMENTS BANK LIMITED(508528)
592 PETLAWAD MP-21-002-032-001/238-B
(BAWDI) 		1721002000NRG25130520240220820 14/05/2024 Buralal 1721002WL010830 Buralal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409829 Buralal INDUSIND BANK(607189)
593 PETLAWAD MP-21-002-032-001/24-A
(BAWDI) 		1721002000NRG25130520240220824 14/05/2024 Bapu 1721002WL010830 Bapu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409829 Bapu INDIA POST PAYMENTS BANK LIMITED(508528)
594 PETLAWAD MP-21-002-032-001/29-A
(BAWDI) 		1721002000NRG25130520240220828 14/05/2024 NANI BHERU 1721002WL010830 NANI BHERU 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409829 NANIBHERU INDIA POST PAYMENTS BANK LIMITED(508528)
595 PETLAWAD MP-21-002-032-001/43-B
(BAWDI) 		1721002000NRG25130520240220833 14/05/2024 SUNITA NANKIYA 1721002WL010830 SUNITA NANKIYA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409829 SUNITANANKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
596 PETLAWAD MP-21-002-049-003/164
(KACHRA KHADAN) 		1721002049NRG25140520240221744 14/05/2024 SADHU SINGH 1721002049WL010893 SADHU SINGH 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409829 SADHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 PETLAWAD MP-21-002-049-003/164
(KACHRA KHADAN) 		1721002049NRG25140520240221745 14/05/2024 SADHU SINGH 1721002049WL010893 SADHU SINGH 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409829 SADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-049-003/72-B
(KACHRA KHADAN) 		1721002049NRG25140520240221746 14/05/2024 MUKESH 1721002049WL010893 MUKESH 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409829 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
599 PETLAWAD MP-21-002-049-003/72-B
(KACHRA KHADAN) 		1721002049NRG25140520240221747 14/05/2024 MUKESH 1721002049WL010893 MUKESH 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409829 MUKESH BANK OF BARODA(606985)
600 PETLAWAD MP-21-002-060-001/130-A
(ANANT KHEDI) 		1721002060NRG25140520240224815 14/05/2024 Bhuriya Kalara 1721002060WL011025 Bhuriya Kalara 00691 IPOS0000001 1100 1100 Processed 18/05/2024 858409829 BhuriyaKalara INDIA POST PAYMENTS BANK LIMITED(508528)
601 PETLAWAD MP-21-002-060-001/233-A
(ANANT KHEDI) 		1721002060NRG25140520240224851 14/05/2024 MANSINGH KHARADI 1721002060WL011025 MANSINGH KHARADI 00691 IPOS0000001 1100 1100 Processed 18/05/2024 858409829 MANSINGHKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
602 PETLAWAD MP-21-002-060-001/67-A
(ANANT KHEDI) 		1721002060NRG25140520240224876 14/05/2024 Prakash 1721002060WL011025 Prakash 00691 IPOS0000001 1320 1320 Processed 18/05/2024 858409829 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
603 PETLAWAD MP-21-002-060-001/99
(ANANT KHEDI) 		1721002060NRG25140520240224893 14/05/2024 Durga Ravat 1721002060WL011025 Durga Ravat 00691 IPOS0000001 1100 1100 Processed 18/05/2024 858409829 DurgaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
604 PETLAWAD MP-21-002-063-001/201-A
(BACHHIKHEDA) 		1721002000NRG25130520240220843 14/05/2024 Amratlal Bhabhar 1721002WL010830 Amratlal Bhabhar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409829 AmratlalBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
605 PETLAWAD MP-21-002-073-001/90044
(BAMNIYA) 		1721002073NRG25140520240223120 14/05/2024 Kritika Muniya 1721002073WL010971 Kritika Muniya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409829 KritikaMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
606 PETLAWAD MP-21-002-073-001/90044
(BAMNIYA) 		1721002073NRG25140520240223119 14/05/2024 Vinita Muniya 1721002073WL010971 Vinita Muniya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409829 VinitaMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28319 28319
607 PETLAWAD MP-21-002-002-001/267-B
(BADI DEHANDI) 		1721002000NRG25130520240220736 14/05/2024 RUPA GARWAL 1721002WL010830 RUPA GARWAL 00697 BKID0MG5009 1458 1458 Processed 18/05/2024 858409829 RUPAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
608 PETLAWAD MP-21-002-002-001/44
(BADI DEHANDI) 		1721002000NRG25130520240220740 14/05/2024 SONAKI DAMAR 1721002WL010830 SONAKI DAMAR 00697 BKID0MG5015 1458 1458 Processed 18/05/2024 858409829 SONAKIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
609 PETLAWAD MP-21-002-074-002/110-A
(MULTHANIYA) 		1721002074NRG25140520240225159 14/05/2024 DHAPUDEE RANA 1721002074WL011037 DHAPUDEE RANA 00697 BKID0MG5015 1458 1458 Processed 18/05/2024 858409829 DHAPUDEERANA NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-074-002/29-A
(MULTHANIYA) 		1721002074NRG25140520240225165 14/05/2024 BHURI RANA 1721002074WL011037 BHURI RANA 00697 BKID0MG5015 1458 1458 Processed 18/05/2024 858409829 BHURIRANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
611 PETLAWAD MP-21-002-032-001/163
(BAWDI) 		1721002000NRG25130520240220811 14/05/2024 MANKUVER TEJA 1721002WL010830 MANKUVER TEJA 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858409829 MANKUVERTEJA NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-032-001/19-A
(BAWDI) 		1721002000NRG25130520240220815 14/05/2024 Rajudi 1721002WL010830 Rajudi 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858409829 Rajudi NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-032-001/20
(BAWDI) 		1721002000NRG25130520240220816 14/05/2024 SADAL BHURA 1721002WL010830 SADAL BHURA 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858409829 SADALBHURA BANK OF INDIA(508505)
614 PETLAWAD MP-21-002-032-001/23
(BAWDI) 		1721002000NRG25130520240220818 14/05/2024 KHETU LUNA 1721002WL010830 KHETU LUNA 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858409829 KHETULUNA NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-032-001/238-B
(BAWDI) 		1721002000NRG25130520240220821 14/05/2024 Ganga 1721002WL010830 Ganga 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858409829 Ganga FINO PAYMENTS BANK LTD(608001)
616 PETLAWAD MP-21-002-032-001/239-A
(BAWDI) 		1721002000NRG25130520240220822 14/05/2024 DILIP MUKESH 1721002WL010830 DILIP MUKESH 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858409829 DILIPMUKESH FINO PAYMENTS BANK LTD(608001)
617 PETLAWAD MP-21-002-032-001/59-A
(BAWDI) 		1721002000NRG25130520240220835 14/05/2024 HEERA BAI MUKESH 1721002WL010830 HEERA BAI MUKESH 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858409829 HEERABAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
618 PETLAWAD MP-21-002-032-001/63
(BAWDI) 		1721002000NRG25130520240220838 14/05/2024 GANGA LAXAMAN 1721002WL010830 GANGA LAXAMAN 00697 BKID0MG5020 1458 1458 Processed 18/05/2024 858409829 GANGALAXAMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
619 PETLAWAD MP-21-002-021-001/2128
(KARDAWAD) 		1721002021NRG25140520240226826 14/05/2024 LAKSHAMAN 1721002021WL011089 LAKSHAMAN 00697 BKID0MG5091 600 600 Rejected 18/05/2024 858409829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 PETLAWAD MP-21-002-021-001/2128
(KARDAWAD) 		1721002021NRG25140520240226828 14/05/2024 LAXMAN DEVA 1721002021WL011089 LAXMAN DEVA 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 LAXMANDEVA BANK OF INDIA(508505)
621 PETLAWAD MP-21-002-021-001/2128
(KARDAWAD) 		1721002021NRG25140520240226829 14/05/2024 LAXMAN DEVA 1721002021WL011089 LAXMAN DEVA 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 LAXMANDEVA AIRTEL PAYMENTS BANK LIMITED(990288)
622 PETLAWAD MP-21-002-021-001/2146-A
(KARDAWAD) 		1721002021NRG25140520240227075 14/05/2024 PRAHALAD NARAYAN 1721002021WL011094 PRAHALAD NARAYAN 00697 BKID0MG5091 1458 1458 Processed 18/05/2024 858409829 PRAHALADNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
623 PETLAWAD MP-21-002-021-001/2177
(KARDAWAD) 		1721002021NRG25140520240226832 14/05/2024 PRABHU SINGAD 1721002021WL011089 PRABHU SINGAD 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 PRABHUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-021-001/2194
(KARDAWAD) 		1721002021NRG25140520240226835 14/05/2024 Ramknya 1721002021WL011089 Ramknya 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 Ramknya STATE BANK OF INDIA(508548)
625 PETLAWAD MP-21-002-021-001/2273-A
(KARDAWAD) 		1721002021NRG25140520240227026 14/05/2024 Radha Jeetandra 1721002021WL011093 Radha Jeetandra 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 RadhaJeetandra INDUSIND BANK(607189)
626 PETLAWAD MP-21-002-021-001/2399
(KARDAWAD) 		1721002021NRG25140520240226847 14/05/2024 Ganesh Damar 1721002021WL011089 Ganesh Damar 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 GaneshDamar AIRTEL PAYMENTS BANK LIMITED(990288)
627 PETLAWAD MP-21-002-021-001/2426
(KARDAWAD) 		1721002021NRG25140520240227027 14/05/2024 Ajja Puniya 1721002021WL011093 Ajja Puniya 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 AjjaPuniya NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-021-001/2426
(KARDAWAD) 		1721002021NRG25140520240226850 14/05/2024 Punya Nandu 1721002021WL011089 Punya Nandu 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 PunyaNandu NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-021-001/2447
(KARDAWAD) 		1721002021NRG25140520240227028 14/05/2024 Gopal charel 1721002021WL011093 Gopal charel 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 Gopalcharel JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
630 PETLAWAD MP-21-002-021-001/2479
(KARDAWAD) 		1721002021NRG25140520240227033 14/05/2024 KALU SUKLIYA 1721002021WL011093 KALU SUKLIYA 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 KALUSUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-021-001/2479
(KARDAWAD) 		1721002021NRG25140520240227034 14/05/2024 SUGNA KALU 1721002021WL011093 SUGNA KALU 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 SUGNAKALU BANK OF BARODA(606985)
632 PETLAWAD MP-21-002-021-001/2507-A
(KARDAWAD) 		1721002021NRG25140520240227040 14/05/2024 Basantee Pappu 1721002021WL011093 Basantee Pappu 00697 BKID0MG5091 500 500 Processed 18/05/2024 858409829 BasanteePappu BANK OF BARODA(606985)
633 PETLAWAD MP-21-002-021-001/2507-A
(KARDAWAD) 		1721002021NRG25140520240227039 14/05/2024 Pappu Mansingh 1721002021WL011093 Pappu Mansingh 00697 BKID0MG5091 500 500 Processed 18/05/2024 858409829 PappuMansingh STATE BANK OF INDIA(508548)
634 PETLAWAD MP-21-002-021-001/2516-A
(KARDAWAD) 		1721002021NRG25140520240227044 14/05/2024 BASANTI 1721002021WL011093 BASANTI 00697 BKID0MG5091 500 500 Processed 18/05/2024 858409829 BASANTI BANK OF INDIA(508505)
635 PETLAWAD MP-21-002-021-001/2516-A
(KARDAWAD) 		1721002021NRG25140520240227043 14/05/2024 HARIRAM 1721002021WL011093 HARIRAM 00697 BKID0MG5091 500 500 Processed 18/05/2024 858409829 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
636 PETLAWAD MP-21-002-021-001/2733-A
(KARDAWAD) 		1721002021NRG25140520240227050 14/05/2024 Kamlesh Aanjana 1721002021WL011093 Kamlesh Aanjana 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 KamleshAanjana NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-021-001/2733-A
(KARDAWAD) 		1721002021NRG25140520240227051 14/05/2024 Mona 1721002021WL011093 Mona 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 Mona JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
638 PETLAWAD MP-21-002-021-001/2733-B
(KARDAWAD) 		1721002021NRG25140520240226917 14/05/2024 Kamalesh 1721002021WL011091 Kamalesh 00697 BKID0MG5091 1458 1458 Processed 18/05/2024 858409829 Kamalesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
639 PETLAWAD MP-21-002-021-001/2804
(KARDAWAD) 		1721002021NRG25140520240226873 14/05/2024 SHARDA NANURAM 1721002021WL011089 SHARDA NANURAM 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 SHARDANANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
640 PETLAWAD MP-21-002-021-001/2828
(KARDAWAD) 		1721002021NRG25140520240226880 14/05/2024 SUNITA 1721002021WL011089 SUNITA 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
641 PETLAWAD MP-21-002-021-001/2836
(KARDAWAD) 		1721002021NRG25140520240226887 14/05/2024 Rekha Arad 1721002021WL011089 Rekha Arad 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 RekhaArad NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-021-001/2838
(KARDAWAD) 		1721002021NRG25140520240226891 14/05/2024 Paras Arad 1721002021WL011089 Paras Arad 00697 BKID0MG5091 500 500 Processed 18/05/2024 858409829 ParasArad NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-021-001/2838
(KARDAWAD) 		1721002021NRG25140520240226892 14/05/2024 Sarita Arad 1721002021WL011089 Sarita Arad 00697 BKID0MG5091 500 500 Processed 18/05/2024 858409829 SaritaArad NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-021-001/2845-A
(KARDAWAD) 		1721002021NRG25140520240226922 14/05/2024 Payal Anjana 1721002021WL011091 Payal Anjana 00697 BKID0MG5091 1458 1458 Processed 18/05/2024 858409829 PayalAnjana NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-021-001/2871
(KARDAWAD) 		1721002021NRG25140520240227094 14/05/2024 NARAYAN 1721002021WL011094 NARAYAN 00697 BKID0MG5091 1458 1458 Processed 18/05/2024 858409829 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
646 PETLAWAD MP-21-002-021-001/2878-A
(KARDAWAD) 		1721002021NRG25140520240226924 14/05/2024 Ranu Anjana 1721002021WL011091 Ranu Anjana 00697 BKID0MG5091 1458 1458 Processed 18/05/2024 858409829 RanuAnjana NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-021-001/2884-A
(KARDAWAD) 		1721002021NRG25140520240226897 14/05/2024 Laxmi Bai 1721002021WL011089 Laxmi Bai 00697 BKID0MG5091 500 500 Processed 18/05/2024 858409829 LaxmiBai BANK OF BARODA(606985)
648 PETLAWAD MP-21-002-021-001/2884-A
(KARDAWAD) 		1721002021NRG25140520240226899 14/05/2024 Vishal Aajana 1721002021WL011089 Vishal Aajana 00697 BKID0MG5091 500 500 Processed 18/05/2024 858409829 VishalAajana NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-021-001/2913
(KARDAWAD) 		1721002021NRG25140520240226900 14/05/2024 ramesh 1721002021WL011089 ramesh 00697 BKID0MG5091 500 500 Processed 18/05/2024 858409829 ramesh NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-021-001/3009
(KARDAWAD) 		1721002021NRG25140520240227149 14/05/2024 KANTIBAI RAJARAM 1721002021WL011095 KANTIBAI RAJARAM 00697 BKID0MG5091 1215 1215 Processed 18/05/2024 858409829 KANTIBAIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
651 PETLAWAD MP-21-002-021-001/3009
(KARDAWAD) 		1721002021NRG25140520240227150 14/05/2024 RAHUL RAJARAM 1721002021WL011095 RAHUL RAJARAM 00697 BKID0MG5091 1215 1215 Processed 18/05/2024 858409829 RAHULRAJARAM BANK OF INDIA(508505)
652 PETLAWAD MP-21-002-021-001/3009
(KARDAWAD) 		1721002021NRG25140520240227148 14/05/2024 RAJARAM MANGILAL 1721002021WL011095 RAJARAM MANGILAL 00697 BKID0MG5091 1215 1215 Processed 18/05/2024 858409829 RAJARAMMANGILAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
653 PETLAWAD MP-21-002-021-001/3023-A
(KARDAWAD) 		1721002021NRG25140520240227154 14/05/2024 MOHANLAL 1721002021WL011095 MOHANLAL 00697 BKID0MG5091 1215 1215 Processed 18/05/2024 858409829 MOHANLAL STATE BANK OF INDIA(508548)
654 PETLAWAD MP-21-002-021-001/3023-A
(KARDAWAD) 		1721002021NRG25140520240227155 14/05/2024 RAJKUNWAR AANJANA 1721002021WL011095 RAJKUNWAR AANJANA 00697 BKID0MG5091 1215 1215 Processed 18/05/2024 858409829 RAJKUNWARAANJANA NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-021-001/3037-A
(KARDAWAD) 		1721002021NRG25140520240227159 14/05/2024 Pankaj Rathod 1721002021WL011095 Pankaj Rathod 00697 BKID0MG5091 1215 1215 Processed 18/05/2024 858409829 PankajRathod NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-021-001/3037-A
(KARDAWAD) 		1721002021NRG25140520240227158 14/05/2024 Pankaj Rathod 1721002021WL011095 Pankaj Rathod 00697 BKID0MG5091 1215 1215 Processed 18/05/2024 858409829 PankajRathod STATE BANK OF INDIA(508548)
657 PETLAWAD MP-21-002-021-001/3052
(KARDAWAD) 		1721002021NRG25140520240226904 14/05/2024 Shanti Bai 1721002021WL011089 Shanti Bai 00697 BKID0MG5091 500 500 Processed 18/05/2024 858409829 ShantiBai AIRTEL PAYMENTS BANK LIMITED(990288)
658 PETLAWAD MP-21-002-021-001/3141
(KARDAWAD) 		1721002021NRG25140520240227167 14/05/2024 Jawaharlal 1721002021WL011095 Jawaharlal 00697 BKID0MG5091 1215 1215 Processed 18/05/2024 858409829 Jawaharlal AIRTEL PAYMENTS BANK LIMITED(990288)
659 PETLAWAD MP-21-002-021-001/45
(KARDAWAD) 		1721002021NRG25140520240227071 14/05/2024 Narendra Rathod 1721002021WL011093 Narendra Rathod 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 NarendraRathod AIRTEL PAYMENTS BANK LIMITED(990288)
660 PETLAWAD MP-21-002-021-001/45
(KARDAWAD) 		1721002021NRG25140520240227072 14/05/2024 Narendra Rathod 1721002021WL011093 Narendra Rathod 00697 BKID0MG5091 600 600 Processed 18/05/2024 858409829 NarendraRathod NARMADA JHABUA GRAMIN BANK(508515)
661 PETLAWAD MP-21-002-026-001/152
(KODLI) 		1721002026NRG25140520240222294 14/05/2024 Vakil Limji 1721002026WL010933 Vakil Limji 00697 BKID0MG5091 1215 1215 Processed 18/05/2024 858409829 VakilLimji NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-026-001/186
(KODLI) 		1721002026NRG25140520240222304 14/05/2024 Thavriya Dalla 1721002026WL010933 Thavriya Dalla 00697 BKID0MG5091 1215 1215 Processed 18/05/2024 858409829 ThavriyaDalla INDIA POST PAYMENTS BANK LIMITED(508528)
663 PETLAWAD MP-21-002-034-002/11-B
(KALIGHATI) 		1721002034NRG25140520240228600 14/05/2024 ARJUN HATILA 1721002034WL011152 ARJUN HATILA 00697 BKID0MG5091 950 950 Processed 18/05/2024 858409829 ARJUNHATILA NARMADA JHABUA GRAMIN BANK(508515)
664 PETLAWAD MP-21-002-060-001/101-A
(ANANT KHEDI) 		1721002060NRG25140520240224805 14/05/2024 Kalu Rawat 1721002060WL011025 Kalu Rawat 00697 BKID0MG5091 1100 1100 Processed 18/05/2024 858409829 KaluRawat AIRTEL PAYMENTS BANK LIMITED(990288)
665 PETLAWAD MP-21-002-060-001/127-A
(ANANT KHEDI) 		1721002060NRG25140520240224810 14/05/2024 Anita 1721002060WL011025 Anita 00697 BKID0MG5091 1100 1100 Processed 18/05/2024 858409829 Anita STATE BANK OF INDIA(508548)
666 PETLAWAD MP-21-002-060-001/180
(ANANT KHEDI) 		1721002060NRG25140520240224949 14/05/2024 KALU LUNJA GARWAL 1721002060WL011027 KALU LUNJA GARWAL 00697 BKID0MG5091 1320 1320 Processed 18/05/2024 858409829 KALULUNJAGARWAL BANK OF BARODA(606985)
667 PETLAWAD MP-21-002-060-001/189-A
(ANANT KHEDI) 		1721002060NRG25140520240224953 14/05/2024 BAPU GAVJI NINAMA 1721002060WL011027 BAPU GAVJI NINAMA 00697 BKID0MG5091 1320 1320 Processed 18/05/2024 858409829 BAPUGAVJININAMA STATE BANK OF INDIA(508548)
668 PETLAWAD MP-21-002-060-001/20-A
(ANANT KHEDI) 		1721002060NRG25140520240224843 14/05/2024 manoj 1721002060WL011025 manoj 00697 BKID0MG5091 660 660 Processed 18/05/2024 858409829 manoj NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-060-001/20-A
(ANANT KHEDI) 		1721002060NRG25140520240224844 14/05/2024 sumitra 1721002060WL011025 sumitra 00697 BKID0MG5091 660 660 Processed 18/05/2024 858409829 sumitra NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-060-001/245-A
(ANANT KHEDI) 		1721002060NRG25140520240224553 14/05/2024 NILESH BHURJI 1721002060WL011021 NILESH BHURJI 00697 BKID0MG5091 1320 1320 Processed 18/05/2024 858409829 NILESHBHURJI NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-060-001/245-B
(ANANT KHEDI) 		1721002060NRG25140520240224557 14/05/2024 NIRMALA RAJENDRA HATILA 1721002060WL011021 NIRMALA RAJENDRA HATILA 00697 BKID0MG5091 1320 1320 Processed 18/05/2024 858409829 NIRMALARAJENDRAHATILA BANK OF INDIA(508505)
672 PETLAWAD MP-21-002-060-001/268-B
(ANANT KHEDI) 		1721002060NRG25140520240224971 14/05/2024 PARIBAI 1721002060WL011027 PARIBAI 00697 BKID0MG5091 1320 1320 Processed 18/05/2024 858409829 PARIBAI NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-060-001/269
(ANANT KHEDI) 		1721002060NRG25140520240224559 14/05/2024 jivan 1721002060WL011021 jivan 00697 BKID0MG5091 1320 1320 Processed 18/05/2024 858409829 jivan NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-063-001/271
(BACHHIKHEDA) 		1721002000NRG25130520240220847 14/05/2024 AMRATLAL DHULAJI GURJAR 1721002WL010830 AMRATLAL DHULAJI GURJAR 00697 BKID0MG5091 1458 1458 Processed 18/05/2024 858409829 AMRATLALDHULAJIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49688 49688
675 PETLAWAD MP-21-002-014-001/104-A
(MATHMATH) 		1721002014NRG25140520240221380 14/05/2024 BHURI GARWAL 1721002014WL010871 BHURI GARWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BHURIGARWAL NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-014-001/104-A
(MATHMATH) 		1721002014NRG25140520240221379 14/05/2024 SAMRIT GARWAL 1721002014WL010871 SAMRIT GARWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 SAMRITGARWAL NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-014-001/130
(MATHMATH) 		1721002014NRG25140520240221381 14/05/2024 HAKRU MANA GAMAD 1721002014WL010871 HAKRU MANA GAMAD 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 HAKRUMANAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-014-001/130
(MATHMATH) 		1721002014NRG25140520240221382 14/05/2024 HAKRU MANA GAMAD 1721002014WL010871 HAKRU MANA GAMAD 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 HAKRUMANAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-014-001/136
(MATHMATH) 		1721002014NRG25140520240221383 14/05/2024 BABULAL SUKLA 1721002014WL010871 BABULAL SUKLA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BABULALSUKLA UNION BANK OF INDIA(508500)
680 PETLAWAD MP-21-002-014-001/145
(MATHMATH) 		1721002014NRG25140520240221384 14/05/2024 NANDU BHURIYA 1721002014WL010871 NANDU BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 NANDUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
681 PETLAWAD MP-21-002-014-001/145
(MATHMATH) 		1721002014NRG25140520240221385 14/05/2024 SAKUDI NANDU BHURIYA 1721002014WL010871 SAKUDI NANDU BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 SAKUDINANDUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
682 PETLAWAD MP-21-002-014-001/150-A
(MATHMATH) 		1721002014NRG25140520240221386 14/05/2024 SUNDAR 1721002014WL010871 SUNDAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 SUNDAR FINCARE SMALL FINANCE BANK LTD(608304)
683 PETLAWAD MP-21-002-014-001/150-B
(MATHMATH) 		1721002014NRG25140520240221388 14/05/2024 MANKI PUNIYA GARWAL 1721002014WL010871 MANKI PUNIYA GARWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 MANKIPUNIYAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
684 PETLAWAD MP-21-002-014-001/150-B
(MATHMATH) 		1721002014NRG25140520240221387 14/05/2024 PUNIYA RAMA GARWAL 1721002014WL010871 PUNIYA RAMA GARWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 PUNIYARAMAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
685 PETLAWAD MP-21-002-014-001/151
(MATHMATH) 		1721002014NRG25140520240221389 14/05/2024 SHANTU SAKRU KATARA 1721002014WL010871 SHANTU SAKRU KATARA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 SHANTUSAKRUKATARA NARMADA JHABUA GRAMIN BANK(508515)
686 PETLAWAD MP-21-002-014-001/151
(MATHMATH) 		1721002014NRG25140520240221390 14/05/2024 SHANTU SAKRU KATARA 1721002014WL010871 SHANTU SAKRU KATARA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 SHANTUSAKRUKATARA BANK OF BARODA(606985)
687 PETLAWAD MP-21-002-014-001/156
(MATHMATH) 		1721002014NRG25140520240221394 14/05/2024 KALA RAMA GARWAL 1721002014WL010871 KALA RAMA GARWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 KALARAMAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
688 PETLAWAD MP-21-002-014-001/156
(MATHMATH) 		1721002014NRG25140520240221393 14/05/2024 RAMA KANJI 1721002014WL010871 RAMA KANJI 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 RAMAKANJI INDIA POST PAYMENTS BANK LIMITED(508528)
689 PETLAWAD MP-21-002-014-001/156-A
(MATHMATH) 		1721002014NRG25140520240221395 14/05/2024 BHERU RAMA 1721002014WL010871 BHERU RAMA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BHERURAMA NARMADA JHABUA GRAMIN BANK(508515)
690 PETLAWAD MP-21-002-014-001/156-A
(MATHMATH) 		1721002014NRG25140520240221396 14/05/2024 NANUDI BHERU GARWAL 1721002014WL010871 NANUDI BHERU GARWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 NANUDIBHERUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
691 PETLAWAD MP-21-002-014-001/156-B
(MATHMATH) 		1721002014NRG25140520240221397 14/05/2024 VIKARAM RAMA GARVAL 1721002014WL010871 VIKARAM RAMA GARVAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 VIKARAMRAMAGARVAL NARMADA JHABUA GRAMIN BANK(508515)
692 PETLAWAD MP-21-002-014-001/157
(MATHMATH) 		1721002014NRG25140520240221307 14/05/2024 SOMA THAWARA GARWAL 1721002014WL010870 SOMA THAWARA GARWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 SOMATHAWARAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-014-001/157-A
(MATHMATH) 		1721002014NRG25140520240221308 14/05/2024 VARASING GARWAL 1721002014WL010870 VARASING GARWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 VARASINGGARWAL NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-014-001/181
(MATHMATH) 		1721002014NRG25140520240221400 14/05/2024 Nandu gavji 1721002014WL010871 Nandu gavji 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 Nandugavji UNION BANK OF INDIA(508500)
695 PETLAWAD MP-21-002-014-001/181
(MATHMATH) 		1721002014NRG25140520240221399 14/05/2024 Nandu gavji 1721002014WL010871 Nandu gavji 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 Nandugavji NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-014-001/206
(MATHMATH) 		1721002014NRG25140520240221412 14/05/2024 GEETA HEMRAJ VASUNIYA 1721002014WL010871 GEETA HEMRAJ VASUNIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 GEETAHEMRAJVASUNIYA BANK OF BARODA(606985)
697 PETLAWAD MP-21-002-014-001/223
(MATHMATH) 		1721002014NRG25140520240221416 14/05/2024 KESRI NARSING 1721002014WL010871 KESRI NARSING 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 KESRINARSING NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-014-001/223
(MATHMATH) 		1721002014NRG25140520240221415 14/05/2024 NARSINGH KALU 1721002014WL010871 NARSINGH KALU 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 NARSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-014-001/234-B
(MATHMATH) 		1721002014NRG25140520240221420 14/05/2024 RAMCHANDRA LUNA 1721002014WL010871 RAMCHANDRA LUNA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 RAMCHANDRALUNA INDIA POST PAYMENTS BANK LIMITED(508528)
700 PETLAWAD MP-21-002-014-001/236-A
(MATHMATH) 		1721002014NRG25140520240221421 14/05/2024 DINESH BHURIYA 1721002014WL010871 DINESH BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 DINESHBHURIYA UNION BANK OF INDIA(508500)
701 PETLAWAD MP-21-002-014-001/246
(MATHMATH) 		1721002014NRG25140520240221422 14/05/2024 RAMA DALLA 1721002014WL010871 RAMA DALLA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 RAMADALLA STATE BANK OF INDIA(508548)
702 PETLAWAD MP-21-002-014-001/246
(MATHMATH) 		1721002014NRG25140520240221423 14/05/2024 SUGNA RAMA BHURIYA 1721002014WL010871 SUGNA RAMA BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 SUGNARAMABHURIYA FINO PAYMENTS BANK LTD(608001)
703 PETLAWAD MP-21-002-014-001/247
(MATHMATH) 		1721002014NRG25140520240221426 14/05/2024 LAXMAN BHURIYA 1721002014WL010871 LAXMAN BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 LAXMANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
704 PETLAWAD MP-21-002-014-001/247
(MATHMATH) 		1721002014NRG25140520240221427 14/05/2024 LUNA LAXMAN BHURIYA 1721002014WL010871 LUNA LAXMAN BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 LUNALAXMANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
705 PETLAWAD MP-21-002-014-001/247-A
(MATHMATH) 		1721002014NRG25140520240221429 14/05/2024 GUDDI HIRALAL BHURIYA 1721002014WL010871 GUDDI HIRALAL BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 GUDDIHIRALALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
706 PETLAWAD MP-21-002-014-001/247-A
(MATHMATH) 		1721002014NRG25140520240221428 14/05/2024 Hiralal LAXMAN 1721002014WL010871 Hiralal LAXMAN 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 HiralalLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
707 PETLAWAD MP-21-002-014-001/248
(MATHMATH) 		1721002014NRG25140520240221431 14/05/2024 RADHA UDESHING BHURIYA 1721002014WL010871 RADHA UDESHING BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 RADHAUDESHINGBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
708 PETLAWAD MP-21-002-014-001/248
(MATHMATH) 		1721002014NRG25140520240221430 14/05/2024 UDAYSINGH LAXMAN BHURIYA 1721002014WL010871 UDAYSINGH LAXMAN BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 UDAYSINGHLAXMANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
709 PETLAWAD MP-21-002-014-001/252
(MATHMATH) 		1721002014NRG25140520240221432 14/05/2024 RAMESH RADU 1721002014WL010871 RAMESH RADU 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 RAMESHRADU INDIA POST PAYMENTS BANK LIMITED(508528)
710 PETLAWAD MP-21-002-014-001/253-A
(MATHMATH) 		1721002014NRG25140520240221437 14/05/2024 BHERU SURAJI DAMAR 1721002014WL010871 BHERU SURAJI DAMAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BHERUSURAJIDAMAR UNION BANK OF INDIA(508500)
711 PETLAWAD MP-21-002-014-001/276-A
(MATHMATH) 		1721002014NRG25140520240221442 14/05/2024 RAJU AMARIYA GARWAL 1721002014WL010871 RAJU AMARIYA GARWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 RAJUAMARIYAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-014-001/283
(MATHMATH) 		1721002014NRG25140520240221444 14/05/2024 THAWRA MANGU 1721002014WL010871 THAWRA MANGU 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 THAWRAMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
713 PETLAWAD MP-21-002-014-001/291
(MATHMATH) 		1721002014NRG25140520240221447 14/05/2024 BHUNDI BEEJAL 1721002014WL010871 BHUNDI BEEJAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BHUNDIBEEJAL INDIA POST PAYMENTS BANK LIMITED(508528)
714 PETLAWAD MP-21-002-014-001/291
(MATHMATH) 		1721002014NRG25140520240221446 14/05/2024 BIJAL MANJI GARAWAL 1721002014WL010871 BIJAL MANJI GARAWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BIJALMANJIGARAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
715 PETLAWAD MP-21-002-014-001/304
(MATHMATH) 		1721002014NRG25140520240221448 14/05/2024 BUWARIYA KISHNA 1721002014WL010871 BUWARIYA KISHNA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BUWARIYAKISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
716 PETLAWAD MP-21-002-014-001/304-A
(MATHMATH) 		1721002014NRG25140520240221450 14/05/2024 GOVIND BHUVARIYA DODIYAR 1721002014WL010871 GOVIND BHUVARIYA DODIYAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 GOVINDBHUVARIYADODIYAR NARMADA JHABUA GRAMIN BANK(508515)
717 PETLAWAD MP-21-002-014-001/32-A
(MATHMATH) 		1721002014NRG25140520240221313 14/05/2024 DASUDI MUNIYA 1721002014WL010870 DASUDI MUNIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 DASUDIMUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
718 PETLAWAD MP-21-002-014-001/32-A
(MATHMATH) 		1721002014NRG25140520240221312 14/05/2024 RAJARAM BABU MUNIYA 1721002014WL010870 RAJARAM BABU MUNIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 RAJARAMBABUMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
719 PETLAWAD MP-21-002-014-001/32-B
(MATHMATH) 		1721002014NRG25140520240221314 14/05/2024 Dilip babu 1721002014WL010870 Dilip babu 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 Dilipbabu FINO PAYMENTS BANK LTD(608001)
720 PETLAWAD MP-21-002-014-001/32-B
(MATHMATH) 		1721002014NRG25140520240221315 14/05/2024 Dilip babu 1721002014WL010870 Dilip babu 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 Dilipbabu INDIA POST PAYMENTS BANK LIMITED(508528)
721 PETLAWAD MP-21-002-014-001/325
(MATHMATH) 		1721002014NRG25140520240221453 14/05/2024 BADDI BUVARIYA 1721002014WL010871 BADDI BUVARIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BADDIBUVARIYA UNION BANK OF INDIA(508500)
722 PETLAWAD MP-21-002-014-001/325
(MATHMATH) 		1721002014NRG25140520240221452 14/05/2024 BUVARIYA SOMA BHURIYA 1721002014WL010871 BUVARIYA SOMA BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BUVARIYASOMABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
723 PETLAWAD MP-21-002-014-001/326
(MATHMATH) 		1721002014NRG25140520240221456 14/05/2024 RAMESH NANJI 1721002014WL010871 RAMESH NANJI 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 RAMESHNANJI INDIA POST PAYMENTS BANK LIMITED(508528)
724 PETLAWAD MP-21-002-014-001/344
(MATHMATH) 		1721002014NRG25140520240221316 14/05/2024 DURGA SOLANKI 1721002014WL010870 DURGA SOLANKI 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 DURGASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
725 PETLAWAD MP-21-002-014-001/365-A
(MATHMATH) 		1721002014NRG25140520240221317 14/05/2024 BHRAT BHERULAL 1721002014WL010870 BHRAT BHERULAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BHRATBHERULAL UNION BANK OF INDIA(508500)
726 PETLAWAD MP-21-002-014-001/372
(MATHMATH) 		1721002014NRG25140520240221466 14/05/2024 SOHAN SOMA BHURIYA 1721002014WL010871 SOHAN SOMA BHURIYA 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858409829 SOHANSOMABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
727 PETLAWAD MP-21-002-014-001/372-A
(MATHMATH) 		1721002014NRG25140520240221469 14/05/2024 CHANDA GOPAL BHURIYA 1721002014WL010871 CHANDA GOPAL BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 CHANDAGOPALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-014-001/372-A
(MATHMATH) 		1721002014NRG25140520240221468 14/05/2024 GOPAL SHOHAN BHURIYA 1721002014WL010871 GOPAL SHOHAN BHURIYA 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858409829 GOPALSHOHANBHURIYA FINO PAYMENTS BANK LTD(608001)
729 PETLAWAD MP-21-002-014-001/400
(MATHMATH) 		1721002014NRG25140520240221473 14/05/2024 GANGA HEERALAL DAMAR 1721002014WL010871 GANGA HEERALAL DAMAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 GANGAHEERALALDAMAR UNION BANK OF INDIA(508500)
730 PETLAWAD MP-21-002-014-001/400
(MATHMATH) 		1721002014NRG25140520240221472 14/05/2024 HIRALAL NAGGA 1721002014WL010871 HIRALAL NAGGA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 HIRALALNAGGA NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-014-001/456-A
(MATHMATH) 		1721002014NRG25140520240221323 14/05/2024 RAMLAL NATHU KHADIYA 1721002014WL010870 RAMLAL NATHU KHADIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 RAMLALNATHUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
732 PETLAWAD MP-21-002-014-001/456-B
(MATHMATH) 		1721002014NRG25140520240221324 14/05/2024 SAMRATH NATHU 1721002014WL010870 SAMRATH NATHU 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 SAMRATHNATHU BANK OF INDIA(508505)
733 PETLAWAD MP-21-002-014-001/467-A
(MATHMATH) 		1721002014NRG25140520240221326 14/05/2024 MOHAN KISAN GARWAL 1721002014WL010870 MOHAN KISAN GARWAL 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 MOHANKISANGARWAL NARMADA JHABUA GRAMIN BANK(508515)
734 PETLAWAD MP-21-002-014-001/475
(MATHMATH) 		1721002014NRG25140520240221329 14/05/2024 MUKESH DAMAR 1721002014WL010870 MUKESH DAMAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 MUKESHDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
735 PETLAWAD MP-21-002-014-001/50
(MATHMATH) 		1721002014NRG25140520240221338 14/05/2024 BHERU RAMCHAND MUNIYA 1721002014WL010870 BHERU RAMCHAND MUNIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BHERURAMCHANDMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
736 PETLAWAD MP-21-002-014-001/50
(MATHMATH) 		1721002014NRG25140520240221339 14/05/2024 RAKANIYA 1721002014WL010870 RAKANIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 RAKANIYA NARMADA JHABUA GRAMIN BANK(508515)
737 PETLAWAD MP-21-002-014-001/508
(MATHMATH) 		1721002014NRG25140520240221340 14/05/2024 BHERU KALU PARGI 1721002014WL010870 BHERU KALU PARGI 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BHERUKALUPARGI NARMADA JHABUA GRAMIN BANK(508515)
738 PETLAWAD MP-21-002-014-001/508
(MATHMATH) 		1721002014NRG25140520240221341 14/05/2024 MUNIBAI BHERU PARGI 1721002014WL010870 MUNIBAI BHERU PARGI 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 MUNIBAIBHERUPARGI NARMADA JHABUA GRAMIN BANK(508515)
739 PETLAWAD MP-21-002-014-001/51
(MATHMATH) 		1721002014NRG25140520240221343 14/05/2024 BHULKI BAI NANDU GAMAD 1721002014WL010870 BHULKI BAI NANDU GAMAD 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BHULKIBAINANDUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
740 PETLAWAD MP-21-002-014-001/51
(MATHMATH) 		1721002014NRG25140520240221342 14/05/2024 NANDU THAWRA GAMAD 1721002014WL010870 NANDU THAWRA GAMAD 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 NANDUTHAWRAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
741 PETLAWAD MP-21-002-014-001/519
(MATHMATH) 		1721002014NRG25140520240221344 14/05/2024 CHATRIYA MANA GAMAD 1721002014WL010870 CHATRIYA MANA GAMAD 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 CHATRIYAMANAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
742 PETLAWAD MP-21-002-014-001/519
(MATHMATH) 		1721002014NRG25140520240221345 14/05/2024 MAINA GAMAD 1721002014WL010870 MAINA GAMAD 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 MAINAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
743 PETLAWAD MP-21-002-014-001/534
(MATHMATH) 		1721002014NRG25140520240221347 14/05/2024 DEVILAL AMBARAM BHURIYA 1721002014WL010870 DEVILAL AMBARAM BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 DEVILALAMBARAMBHURIYA FINO PAYMENTS BANK LTD(608001)
744 PETLAWAD MP-21-002-014-001/534
(MATHMATH) 		1721002014NRG25140520240221348 14/05/2024 SAPANA DEVILAL BHURIYA 1721002014WL010870 SAPANA DEVILAL BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 SAPANADEVILALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
745 PETLAWAD MP-21-002-014-001/561-A
(MATHMATH) 		1721002014NRG25140520240221350 14/05/2024 MIRA DAMAR 1721002014WL010870 MIRA DAMAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 MIRADAMAR NARMADA JHABUA GRAMIN BANK(508515)
746 PETLAWAD MP-21-002-014-001/569
(MATHMATH) 		1721002014NRG25140520240221351 14/05/2024 HARISING NNADU 1721002014WL010870 HARISING NNADU 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 HARISINGNNADU FINO PAYMENTS BANK LTD(608001)
747 PETLAWAD MP-21-002-014-001/569
(MATHMATH) 		1721002014NRG25140520240221352 14/05/2024 MNJUDI HARISINGH BHURIYA 1721002014WL010870 MNJUDI HARISINGH BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 MNJUDIHARISINGHBHURIYA UNION BANK OF INDIA(508500)
748 PETLAWAD MP-21-002-014-001/570
(MATHMATH) 		1721002014NRG25140520240221353 14/05/2024 Gopal LAXMAN 1721002014WL010870 Gopal LAXMAN 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 GopalLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
749 PETLAWAD MP-21-002-014-001/570
(MATHMATH) 		1721002014NRG25140520240221354 14/05/2024 TEJUDI GOPAL BHURIYA 1721002014WL010870 TEJUDI GOPAL BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 TEJUDIGOPALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-014-001/594
(MATHMATH) 		1721002014NRG25140520240221355 14/05/2024 PARI MANSINGH BHURIYA 1721002014WL010870 PARI MANSINGH BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 PARIMANSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-014-001/597
(MATHMATH) 		1721002014NRG25140520240221357 14/05/2024 MAYALI NATHU MORI 1721002014WL010870 MAYALI NATHU MORI 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 MAYALINATHUMORI NARMADA JHABUA GRAMIN BANK(508515)
752 PETLAWAD MP-21-002-014-001/597
(MATHMATH) 		1721002014NRG25140520240221356 14/05/2024 NATHU LAXMAN MORI 1721002014WL010870 NATHU LAXMAN MORI 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 NATHULAXMANMORI INDIA POST PAYMENTS BANK LIMITED(508528)
753 PETLAWAD MP-21-002-014-001/61
(MATHMATH) 		1721002014NRG25140520240221359 14/05/2024 TEJUDI VARSINGH 1721002014WL010870 TEJUDI VARSINGH 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 TEJUDIVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 PETLAWAD MP-21-002-014-001/61-B
(MATHMATH) 		1721002014NRG25140520240221361 14/05/2024 RAJUDI RAKESH 1721002014WL010870 RAJUDI RAKESH 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 RAJUDIRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
755 PETLAWAD MP-21-002-014-001/611
(MATHMATH) 		1721002014NRG25140520240221362 14/05/2024 SITARAM DAMAR 1721002014WL010870 SITARAM DAMAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 SITARAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
756 PETLAWAD MP-21-002-014-001/617-A
(MATHMATH) 		1721002000NRG25130520240220746 14/05/2024 RESHAM 1721002WL010830 RESHAM 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 RESHAM FINCARE SMALL FINANCE BANK LTD(608304)
757 PETLAWAD MP-21-002-014-001/619
(MATHMATH) 		1721002014NRG25140520240221365 14/05/2024 JHUMA BHURIYA 1721002014WL010870 JHUMA BHURIYA 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858409829 JHUMABHURIYA UNION BANK OF INDIA(508500)
758 PETLAWAD MP-21-002-014-001/619
(MATHMATH) 		1721002014NRG25140520240221364 14/05/2024 TARSINGH LALU BHURIYA 1721002014WL010870 TARSINGH LALU BHURIYA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 TARSINGHLALUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
759 PETLAWAD MP-21-002-014-001/654
(MATHMATH) 		1721002014NRG25140520240221371 14/05/2024 DHARMA SHAITAN DAMAR 1721002014WL010870 DHARMA SHAITAN DAMAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 DHARMASHAITANDAMAR BANK OF INDIA(508505)
760 PETLAWAD MP-21-002-014-001/654
(MATHMATH) 		1721002014NRG25140520240221370 14/05/2024 Setan Damar 1721002014WL010870 Setan Damar 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 SetanDamar INDIA POST PAYMENTS BANK LIMITED(508528)
761 PETLAWAD MP-21-002-014-001/656
(MATHMATH) 		1721002014NRG25140520240221372 14/05/2024 GORDHAN SURESH 1721002014WL010870 GORDHAN SURESH 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 GORDHANSURESH INDIA POST PAYMENTS BANK LIMITED(508528)
762 PETLAWAD MP-21-002-014-001/69-A
(MATHMATH) 		1721002014NRG25140520240221374 14/05/2024 Dulshing rama 1721002014WL010870 Dulshing rama 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 Dulshingrama BANK OF BARODA(606985)
763 PETLAWAD MP-21-002-014-001/69-A
(MATHMATH) 		1721002014NRG25140520240221373 14/05/2024 Dulshing rama 1721002014WL010870 Dulshing rama 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 Dulshingrama FINO PAYMENTS BANK LTD(608001)
764 PETLAWAD MP-21-002-014-001/85-A
(MATHMATH) 		1721002014NRG25140520240221378 14/05/2024 BHAVNA DAMAR 1721002014WL010870 BHAVNA DAMAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BHAVNADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
765 PETLAWAD MP-21-002-014-001/85-A
(MATHMATH) 		1721002014NRG25140520240221377 14/05/2024 RAJU DAMAR 1721002014WL010870 RAJU DAMAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 RAJUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
766 PETLAWAD MP-21-002-016-001/200
(KASARBARDI) 		1721002000NRG25130520240220749 14/05/2024 KAMLI BAI LXAMAN GAMAD 1721002WL010830 KAMLI BAI LXAMAN GAMAD 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 KAMLIBAILXAMANGAMAD BANK OF BARODA(606985)
767 PETLAWAD MP-21-002-016-001/200-A
(KASARBARDI) 		1721002000NRG25130520240220750 14/05/2024 DINESH 1721002WL010830 DINESH 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 DINESH NARMADA JHABUA GRAMIN BANK(508515)
768 PETLAWAD MP-21-002-016-001/200-A
(KASARBARDI) 		1721002000NRG25130520240220751 14/05/2024 JHUMA BAI DINESH 1721002WL010830 JHUMA BAI DINESH 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 JHUMABAIDINESH FINCARE SMALL FINANCE BANK LTD(608304)
769 PETLAWAD MP-21-002-016-001/200-B
(KASARBARDI) 		1721002000NRG25130520240220753 14/05/2024 TARA SARDAR 1721002WL010830 TARA SARDAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 TARASARDAR BANK OF BARODA(606985)
770 PETLAWAD MP-21-002-016-001/200-C
(KASARBARDI) 		1721002000NRG25130520240220755 14/05/2024 LALITA 1721002WL010830 LALITA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
771 PETLAWAD MP-21-002-016-001/200-C
(KASARBARDI) 		1721002000NRG25130520240220754 14/05/2024 LALITA 1721002WL010830 LALITA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 LALITA FINO PAYMENTS BANK LTD(608001)
772 PETLAWAD MP-21-002-016-001/368
(KASARBARDI) 		1721002000NRG25130520240220759 14/05/2024 GITA BAI BHAGIRATH GAMAD 1721002WL010830 GITA BAI BHAGIRATH GAMAD 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 GITABAIBHAGIRATHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
773 PETLAWAD MP-21-002-016-001/388-A
(KASARBARDI) 		1721002000NRG25130520240220769 14/05/2024 KAMALA JIVAN NINAMA 1721002WL010830 KAMALA JIVAN NINAMA 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 KAMALAJIVANNINAMA NARMADA JHABUA GRAMIN BANK(508515)
774 PETLAWAD MP-21-002-016-001/39-A
(KASARBARDI) 		1721002000NRG25130520240220773 14/05/2024 RAMKANYA SUKHRAM 1721002WL010830 RAMKANYA SUKHRAM 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 RAMKANYASUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
775 PETLAWAD MP-21-002-016-001/39-A
(KASARBARDI) 		1721002000NRG25130520240220772 14/05/2024 SUKHRAM 1721002WL010830 SUKHRAM 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 SUKHRAM BANK OF INDIA(508505)
776 PETLAWAD MP-21-002-016-001/39-B
(KASARBARDI) 		1721002000NRG25130520240220775 14/05/2024 MANKI BHURALAL DODIYAR 1721002WL010830 MANKI BHURALAL DODIYAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 MANKIBHURALALDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
777 PETLAWAD MP-21-002-016-001/412
(KASARBARDI) 		1721002000NRG25130520240220777 14/05/2024 MANJU BAI 1721002WL010830 MANJU BAI 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858409829 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
778 PETLAWAD MP-21-002-018-002/171-A
(BEGANBARDI) 		1721002000NRG25130520240220783 14/05/2024 RATAN BHURIYA 1721002WL010830 RATAN BHURIYA 00697 BKID0MG5097 1215 1215 Processed 18/05/2024 858409829 RATANBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
779 PETLAWAD MP-21-002-020-006/186-A
(MOHANPURA) 		1721002000NRG25130520240220784 14/05/2024 BANSU 1721002WL010830 BANSU 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BANSU NARMADA JHABUA GRAMIN BANK(508515)
780 PETLAWAD MP-21-002-020-006/234-B
(MOHANPURA) 		1721002000NRG25130520240220785 14/05/2024 SONU KALU 1721002WL010830 SONU KALU 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 SONUKALU BANK OF INDIA(508505)
781 PETLAWAD MP-21-002-020-006/241-B
(MOHANPURA) 		1721002000NRG25130520240220789 14/05/2024 BARKHA DAMAR 1721002WL010830 BARKHA DAMAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BARKHADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 PETLAWAD MP-21-002-020-006/241-B
(MOHANPURA) 		1721002000NRG25130520240220790 14/05/2024 BARKHA DAMAR 1721002WL010830 BARKHA DAMAR 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BARKHADAMAR BANK OF BARODA(606985)
783 PETLAWAD MP-21-002-020-006/291
(MOHANPURA) 		1721002000NRG25130520240220793 14/05/2024 THAVRI 1721002WL010830 THAVRI 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 THAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
784 PETLAWAD MP-21-002-020-006/291
(MOHANPURA) 		1721002000NRG25130520240220794 14/05/2024 THAVRI 1721002WL010830 THAVRI 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 THAVRI NARMADA JHABUA GRAMIN BANK(508515)
785 PETLAWAD MP-21-002-020-006/298
(MOHANPURA) 		1721002000NRG25130520240220795 14/05/2024 AMARSINGH 1721002WL010830 AMARSINGH 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 PETLAWAD MP-21-002-020-006/57
(MOHANPURA) 		1721002000NRG25130520240220799 14/05/2024 BABU 1721002WL010830 BABU 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 BABU NARMADA JHABUA GRAMIN BANK(508515)
787 PETLAWAD MP-21-002-034-002/142-B
(KALIGHATI) 		1721002034NRG25140520240228601 14/05/2024 BHAGIRATH GAMAD 1721002034WL011152 BHAGIRATH GAMAD 00697 BKID0MG5097 950 950 Processed 18/05/2024 858409829 BHAGIRATHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
788 PETLAWAD MP-21-002-063-001/293
(BACHHIKHEDA) 		1721002000NRG25130520240220852 14/05/2024 DIlip Singh Chandrawat 1721002WL010830 DIlip Singh Chandrawat 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 DIlipSinghChandrawat NARMADA JHABUA GRAMIN BANK(508515)
789 PETLAWAD MP-21-002-071-006/52-A
(BODAYATA) 		1721002000NRG25130520240220864 14/05/2024 Prabu 1721002WL010830 Prabu 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 Prabu NARMADA JHABUA GRAMIN BANK(508515)
790 PETLAWAD MP-21-002-071-006/52-A
(BODAYATA) 		1721002000NRG25130520240220865 14/05/2024 Savli 1721002WL010830 Savli 00697 BKID0MG5097 1458 1458 Processed 18/05/2024 858409829 Savli FINO PAYMENTS BANK LTD(608001)
SubTotal 167405 167405
791 PETLAWAD MP-21-002-021-001/2075-A
(KARDAWAD) 		1721002021NRG25140520240226818 14/05/2024 KAILASHI 1721002021WL011089 KAILASHI 00697 BKID0NAMRGB 600 600 Processed 18/05/2024 858409829 KAILASHI NARMADA JHABUA GRAMIN BANK(508515)
792 PETLAWAD MP-21-002-021-001/2083
(KARDAWAD) 		1721002021NRG25140520240226821 14/05/2024 SHANTI BAI 1721002021WL011089 SHANTI BAI 00697 BKID0NAMRGB 600 600 Processed 18/05/2024 858409829 SHANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
793 PETLAWAD MP-21-002-014-001/325-A
(MATHMATH) 		1721002014NRG25140520240221455 14/05/2024 RAMA BHURIYA 1721002014WL010871 RAMA BHURIYA 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858409829 RAMABHURIYA BANK OF BARODA(606985)
794 PETLAWAD MP-21-002-021-001/2122-A
(KARDAWAD) 		1721002021NRG25140520240227020 14/05/2024 Kali Garwal 1721002021WL011093 Kali Garwal 00703 AIRP0000001 600 600 Processed 18/05/2024 858409829 KaliGarwal AIRTEL PAYMENTS BANK LIMITED(990288)
795 PETLAWAD MP-21-002-021-001/2122-A
(KARDAWAD) 		1721002021NRG25140520240227019 14/05/2024 Kali Garwal 1721002021WL011093 Kali Garwal 00703 AIRP0000001 600 600 Processed 18/05/2024 858409829 KaliGarwal FINO PAYMENTS BANK LTD(608001)
796 PETLAWAD MP-21-002-021-001/2513-A
(KARDAWAD) 		1721002021NRG25140520240226913 14/05/2024 GANESH HINDU 1721002021WL011091 GANESH HINDU 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858409829 GANESHHINDU NARMADA JHABUA GRAMIN BANK(508515)
797 PETLAWAD MP-21-002-021-001/3128-A
(KARDAWAD) 		1721002021NRG25140520240226935 14/05/2024 Janki Aanjna 1721002021WL011091 Janki Aanjna 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858409829 JankiAanjna AIRTEL PAYMENTS BANK LIMITED(990288)
798 PETLAWAD MP-21-002-049-003/12
(KACHRA KHADAN) 		1721002049NRG25140520240221738 14/05/2024 Govind 1721002049WL010893 Govind 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858409829 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
799 PETLAWAD MP-21-002-049-003/84-B
(KACHRA KHADAN) 		1721002049NRG25140520240221748 14/05/2024 Mukesh 1721002049WL010893 Mukesh 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858409829 Mukesh UNION BANK OF INDIA(508500)
SubTotal 8490 8490
Total 956876 956876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_140524APB_FTO_34985 AXIS BANK UTIB0003467 ANANT KHEDI 10787
2 PETLAWAD MP1721002_140524APB_FTO_34985 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 67623
3 PETLAWAD MP1721002_140524APB_FTO_34985 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 144802
4 PETLAWAD MP1721002_140524APB_FTO_34985 Bank of India BKID0008850 INDORE SERVICE BRANCH 1540
5 PETLAWAD MP1721002_140524APB_FTO_34985 Bank of India BKID0008858 PETLAWAD 244800
6 PETLAWAD MP1721002_140524APB_FTO_34985 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 600
7 PETLAWAD MP1721002_140524APB_FTO_34985 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 21569
8 PETLAWAD MP1721002_140524APB_FTO_34985 State Bank of India SBIN0012168 PETLAWAD 5098
9 PETLAWAD MP1721002_140524APB_FTO_34985 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 43183
10 PETLAWAD MP1721002_140524APB_FTO_34985 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2430
11 PETLAWAD MP1721002_140524APB_FTO_34985 State Bank of India SBIN0030180 KHAWASA 8748
12 PETLAWAD MP1721002_140524APB_FTO_34985 Union Bank of India UBIN0574694 SARANGI 81231
13 PETLAWAD MP1721002_140524APB_FTO_34985 IndusInd Bank Ltd. INDB0000011 INDORE 1100
14 PETLAWAD MP1721002_140524APB_FTO_34985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28873
15 PETLAWAD MP1721002_140524APB_FTO_34985 Fino Payments Bank Ltd FINO0001446 MP RO 21894
16 PETLAWAD MP1721002_140524APB_FTO_34985 India Post Payments Bank IPOS0000001 DHAR 1458
17 PETLAWAD MP1721002_140524APB_FTO_34985 India Post Payments Bank IPOS0000001 Jhabua 26861
18 PETLAWAD MP1721002_140524APB_FTO_34985 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 1458
19 PETLAWAD MP1721002_140524APB_FTO_34985 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 4374
20 PETLAWAD MP1721002_140524APB_FTO_34985 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 11664
21 PETLAWAD MP1721002_140524APB_FTO_34985 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 49688
22 PETLAWAD MP1721002_140524APB_FTO_34985 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 167405
23 PETLAWAD MP1721002_140524APB_FTO_34985 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 1200
24 PETLAWAD MP1721002_140524APB_FTO_34985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8490

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