Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_230524APB_FTO_44194
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-21-002-012-002/275-A
(GUNAWAD) 		1721002012NRG25230520240286600 23/05/2024 MEERA DUDHA MUNIYA 1721002012WL013645 MEERA DUDHA MUNIYA 00045 BARB0BAMANI 960 960 Processed 28/05/2024 111943674 MEERADUDHAMUNIYA INDIAN BANK(607105)
2 PETLAWAD MP-21-002-073-001/1251-A
(BAMNIYA) 		1721002073NRG25230520240287034 23/05/2024 GANGABAI 1721002073WL013680 GANGABAI 00045 BARB0BAMANI 1458 1458 Processed 28/05/2024 111943674 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PETLAWAD MP-21-002-073-001/1256-A
(BAMNIYA) 		1721002073NRG25230520240287035 23/05/2024 NOOR JAHABE 1721002073WL013680 NOOR JAHABE 00045 BARB0BAMANI 1458 1458 Processed 28/05/2024 111943674 NOORJAHABE BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-073-001/1257
(BAMNIYA) 		1721002073NRG25230520240287037 23/05/2024 FARIDA JAMIL 1721002073WL013680 FARIDA JAMIL 00045 BARB0BAMANI 1458 1458 Processed 28/05/2024 111943674 FARIDAJAMIL BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-073-001/1257
(BAMNIYA) 		1721002073NRG25230520240287036 23/05/2024 YAKUB KHAN 1721002073WL013680 YAKUB KHAN 00045 BARB0BAMANI 1458 1458 Processed 28/05/2024 111943674 YAKUBKHAN BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-073-001/1300
(BAMNIYA) 		1721002073NRG25230520240287038 23/05/2024 RAKESH JAGANNATH RATHORE 1721002073WL013680 RAKESH JAGANNATH RATHORE 00045 BARB0BAMANI 1458 1458 Processed 28/05/2024 111943674 RAKESHJAGANNATHRATHORE BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-073-001/1300
(BAMNIYA) 		1721002073NRG25230520240287039 23/05/2024 Rina Rathoree 1721002073WL013680 Rina Rathoree 00045 BARB0BAMANI 1458 1458 Processed 28/05/2024 111943674 RinaRathoree BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-073-001/1300-D
(BAMNIYA) 		1721002073NRG25230520240287040 23/05/2024 Jagnnath Rathore 1721002073WL013680 Jagnnath Rathore 00045 BARB0BAMANI 1458 1458 Processed 28/05/2024 111943674 JagnnathRathore BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-073-001/1300-D
(BAMNIYA) 		1721002073NRG25230520240287041 23/05/2024 Mayank Rathore 1721002073WL013680 Mayank Rathore 00045 BARB0BAMANI 1458 1458 Processed 28/05/2024 111943674 MayankRathore BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-073-001/1307
(BAMNIYA) 		1721002073NRG25230520240287042 23/05/2024 PUSPENDRA 1721002073WL013680 PUSPENDRA 00045 BARB0BAMANI 1458 1458 Processed 28/05/2024 111943674 PUSPENDRA BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-073-001/1405-A
(BAMNIYA) 		1721002073NRG25230520240287046 23/05/2024 GANSHAM 1721002073WL013680 GANSHAM 00045 BARB0BAMANI 1458 1458 Processed 28/05/2024 111943674 GANSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 PETLAWAD MP-21-002-073-001/1405-D
(BAMNIYA) 		1721002073NRG25230520240287049 23/05/2024 PEMA 1721002073WL013680 PEMA 00045 BARB0BAMANI 1458 1458 Processed 28/05/2024 111943674 PEMA BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-073-001/1520
(BAMNIYA) 		1721002073NRG25230520240287050 23/05/2024 VIJAY 1721002073WL013680 VIJAY 00045 BARB0BAMANI 1458 1458 Processed 28/05/2024 111943674 VIJAY BANK OF INDIA(508505)
14 PETLAWAD MP-21-002-073-001/477-A
(BAMNIYA) 		1721002073NRG25230520240287051 23/05/2024 MUKHATAR SHERANI 1721002073WL013680 MUKHATAR SHERANI 00045 BARB0BAMANI 1458 1458 Processed 28/05/2024 111943674 MUKHATARSHERANI BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-073-001/487-B
(BAMNIYA) 		1721002073NRG25230520240287053 23/05/2024 Farida mansuri 1721002073WL013680 Farida mansuri 00045 BARB0BAMANI 1458 1458 Processed 28/05/2024 111943674 Faridamansuri BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-073-001/487-B
(BAMNIYA) 		1721002073NRG25230520240287052 23/05/2024 Salim mansuri 1721002073WL013680 Salim mansuri 00045 BARB0BAMANI 1458 1458 Processed 28/05/2024 111943674 Salimmansuri NARMADA JHABUA GRAMIN BANK(508515)
17 PETLAWAD MP-21-002-073-001/90034-A
(BAMNIYA) 		1721002073NRG25230520240287056 23/05/2024 ANITA RATHORE 1721002073WL013680 ANITA RATHORE 00045 BARB0BAMANI 1458 1458 Processed 28/05/2024 111943674 ANITARATHORE BANK OF BARODA(606985)
SubTotal 24288 24288
18 PETLAWAD MP-21-002-012-002/105-A
(GUNAWAD) 		1721002012NRG25230520240286637 23/05/2024 KHEMA MANGU KHADIYA 1721002012WL013648 KHEMA MANGU KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 KHEMAMANGUKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PETLAWAD MP-21-002-012-002/106
(GUNAWAD) 		1721002012NRG25230520240286640 23/05/2024 HIMA KHADIYA 1721002012WL013648 HIMA KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 HIMAKHADIYA BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-012-002/106
(GUNAWAD) 		1721002012NRG25230520240286639 23/05/2024 HIMA KHADIYA 1721002012WL013648 HIMA KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 HIMAKHADIYA BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-012-002/107
(GUNAWAD) 		1721002012NRG25230520240286641 23/05/2024 BABU MANGU KHADIYA 1721002012WL013648 BABU MANGU KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 BABUMANGUKHADIYA BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-012-002/107
(GUNAWAD) 		1721002012NRG25230520240286642 23/05/2024 MADI KHADIYA 1721002012WL013648 MADI KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 MADIKHADIYA BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-012-002/113-A
(GUNAWAD) 		1721002012NRG25230520240286643 23/05/2024 BABLU NANURAM GARWAL 1721002012WL013648 BABLU NANURAM GARWAL 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 BABLUNANURAMGARWAL BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-012-002/113-A
(GUNAWAD) 		1721002012NRG25230520240286644 23/05/2024 HUKALI BABLU GARWAL 1721002012WL013648 HUKALI BABLU GARWAL 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 HUKALIBABLUGARWAL BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-012-002/118-A
(GUNAWAD) 		1721002012NRG25230520240286650 23/05/2024 KAMALI NANDU KHADIYA 1721002012WL013648 KAMALI NANDU KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 KAMALINANDUKHADIYA BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-012-002/169
(GUNAWAD) 		1721002012NRG25230520240286656 23/05/2024 HADUDI GARWAL 1721002012WL013648 HADUDI GARWAL 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 HADUDIGARWAL BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-012-002/169
(GUNAWAD) 		1721002012NRG25230520240286655 23/05/2024 MIYARAM GARWAL 1721002012WL013648 MIYARAM GARWAL 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 MIYARAMGARWAL BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-012-002/217
(GUNAWAD) 		1721002012NRG25230520240286671 23/05/2024 VALCHAND BADDU GARWAL 1721002012WL013648 VALCHAND BADDU GARWAL 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 VALCHANDBADDUGARWAL BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-012-002/217
(GUNAWAD) 		1721002012NRG25230520240286670 23/05/2024 VALCHAND BADDU GARWAL 1721002012WL013648 VALCHAND BADDU GARWAL 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 VALCHANDBADDUGARWAL BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-012-002/229-A
(GUNAWAD) 		1721002012NRG25230520240286672 23/05/2024 MIYARAM SUKHRAM GARVAL 1721002012WL013648 MIYARAM SUKHRAM GARVAL 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 MIYARAMSUKHRAMGARVAL BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-012-002/231-A
(GUNAWAD) 		1721002012NRG25230520240286680 23/05/2024 RANGA BAI SARDAR BHABHAR 1721002012WL013648 RANGA BAI SARDAR BHABHAR 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 RANGABAISARDARBHABHAR BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-012-002/237
(GUNAWAD) 		1721002012NRG25230520240286683 23/05/2024 BHURJI KHADIYA 1721002012WL013648 BHURJI KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 BHURJIKHADIYA BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-012-002/290-A
(GUNAWAD) 		1721002012NRG25230520240286688 23/05/2024 RAKESH BHABHAR 1721002012WL013648 RAKESH BHABHAR 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 RAKESHBHABHAR BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-012-002/312-B
(GUNAWAD) 		1721002012NRG25230520240286695 23/05/2024 SUKHARAM BABU GARWAL 1721002012WL013648 SUKHARAM BABU GARWAL 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 SUKHARAMBABUGARWAL BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-012-002/312-B
(GUNAWAD) 		1721002012NRG25230520240286694 23/05/2024 SUKHARAM BABU GARWAL 1721002012WL013648 SUKHARAM BABU GARWAL 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 SUKHARAMBABUGARWAL BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-012-002/315
(GUNAWAD) 		1721002012NRG25230520240286696 23/05/2024 MEERA BESHYA GARWAL 1721002012WL013648 MEERA BESHYA GARWAL 00045 BARB0PETLAW 880 880 Processed 28/05/2024 111943674 MEERABESHYAGARWAL BANK OF INDIA(508505)
37 PETLAWAD MP-21-002-012-002/315
(GUNAWAD) 		1721002012NRG25230520240286697 23/05/2024 MEERA BESHYA GARWAL 1721002012WL013648 MEERA BESHYA GARWAL 00045 BARB0PETLAW 880 880 Processed 28/05/2024 111943674 MEERABESHYAGARWAL UNION BANK OF INDIA(508500)
38 PETLAWAD MP-21-002-012-002/316
(GUNAWAD) 		1721002012NRG25230520240286699 23/05/2024 SUGANA DITA GARWAL 1721002012WL013648 SUGANA DITA GARWAL 00045 BARB0PETLAW 880 880 Processed 28/05/2024 111943674 SUGANADITAGARWAL BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-012-002/391-B
(GUNAWAD) 		1721002012NRG25230520240286719 23/05/2024 PRAKASH GARWAL 1721002012WL013648 PRAKASH GARWAL 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 PRAKASHGARWAL BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-012-002/409-A
(GUNAWAD) 		1721002012NRG25230520240286728 23/05/2024 PRAKASH KHADIYA 1721002012WL013648 PRAKASH KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 PRAKASHKHADIYA BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-012-002/409-A
(GUNAWAD) 		1721002012NRG25230520240286727 23/05/2024 PRAKASH KHADIYA 1721002012WL013648 PRAKASH KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 PRAKASHKHADIYA BANK OF INDIA(508505)
42 PETLAWAD MP-21-002-012-002/410-A
(GUNAWAD) 		1721002012NRG25230520240286731 23/05/2024 DHULSINGH SURJI KHADIYA 1721002012WL013648 DHULSINGH SURJI KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 DHULSINGHSURJIKHADIYA BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-012-002/416-A
(GUNAWAD) 		1721002012NRG25230520240286733 23/05/2024 RAJU KHADIYA 1721002012WL013648 RAJU KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 RAJUKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
44 PETLAWAD MP-21-002-012-002/43-A
(GUNAWAD) 		1721002012NRG25230520240286737 23/05/2024 BHURI BAI KHADIYA 1721002012WL013648 BHURI BAI KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 BHURIBAIKHADIYA BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-012-002/43-A
(GUNAWAD) 		1721002012NRG25230520240286736 23/05/2024 RADHU KHADIYA 1721002012WL013648 RADHU KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 RADHUKHADIYA BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-012-002/455-B
(GUNAWAD) 		1721002012NRG25230520240286606 23/05/2024 SUNITA PARGEE 1721002012WL013645 SUNITA PARGEE 00045 BARB0PETLAW 720 720 Processed 28/05/2024 111943674 SUNITAPARGEE BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-012-002/523-A
(GUNAWAD) 		1721002012NRG25230520240286613 23/05/2024 GALI MUNIYA 1721002012WL013645 GALI MUNIYA 00045 BARB0PETLAW 720 720 Processed 28/05/2024 111943674 GALIMUNIYA BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-012-002/527-A
(GUNAWAD) 		1721002012NRG25230520240286765 23/05/2024 VESIYA KALU KHADIYA 1721002012WL013648 VESIYA KALU KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 VESIYAKALUKHADIYA BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-012-002/527-B
(GUNAWAD) 		1721002012NRG25230520240286766 23/05/2024 SARDAR KALU KHADIYA 1721002012WL013648 SARDAR KALU KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 SARDARKALUKHADIYA FINO PAYMENTS BANK LTD(608001)
50 PETLAWAD MP-21-002-012-002/567
(GUNAWAD) 		1721002012NRG25230520240286776 23/05/2024 PANCHUDI GARWAL 1721002012WL013648 PANCHUDI GARWAL 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 PANCHUDIGARWAL BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-012-002/632-A
(GUNAWAD) 		1721002012NRG25230520240286780 23/05/2024 AMBARAM KODAR SOLANKI 1721002012WL013648 AMBARAM KODAR SOLANKI 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 AMBARAMKODARSOLANKI FINCARE SMALL FINANCE BANK LTD(608304)
52 PETLAWAD MP-21-002-012-002/670
(GUNAWAD) 		1721002012NRG25230520240286782 23/05/2024 LILA PANNALAL GARWAL 1721002012WL013648 LILA PANNALAL GARWAL 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 LILAPANNALALGARWAL BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-012-002/671
(GUNAWAD) 		1721002012NRG25230520240286783 23/05/2024 BHAMAR NANDU KHADIYA 1721002012WL013648 BHAMAR NANDU KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 BHAMARNANDUKHADIYA BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-012-002/675-A
(GUNAWAD) 		1721002012NRG25230520240286784 23/05/2024 DHANNALAL GALAJI KHADIYA 1721002012WL013648 DHANNALAL GALAJI KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 DHANNALALGALAJIKHADIYA BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-012-002/675-A
(GUNAWAD) 		1721002012NRG25230520240286785 23/05/2024 KALABAI KHADIYA 1721002012WL013648 KALABAI KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 KALABAIKHADIYA BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-012-002/676-A
(GUNAWAD) 		1721002012NRG25230520240286786 23/05/2024 DILIP KHADIYA 1721002012WL013648 DILIP KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 DILIPKHADIYA BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-012-002/676-A
(GUNAWAD) 		1721002012NRG25230520240286787 23/05/2024 SAGARI KHADIYA 1721002012WL013648 SAGARI KHADIYA 00045 BARB0PETLAW 1100 1100 Processed 28/05/2024 111943674 SAGARIKHADIYA BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-022-002/142-A
(TEMARIA) 		1721002022NRG25220520240285854 23/05/2024 BHARAT VASUNIYA 1721002022WL013599 BHARAT VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 28/05/2024 111943674 BHARATVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PETLAWAD MP-21-002-022-002/142-A
(TEMARIA) 		1721002022NRG25220520240285855 23/05/2024 HARAT VASUNIYA 1721002022WL013599 HARAT VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 28/05/2024 111943674 HARATVASUNIYA BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-022-002/142-D
(TEMARIA) 		1721002022NRG25220520240285857 23/05/2024 TINA VASUNIYA 1721002022WL013599 TINA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 28/05/2024 111943674 TINAVASUNIYA FINO PAYMENTS BANK LTD(608001)
61 PETLAWAD MP-21-002-022-002/142-D
(TEMARIA) 		1721002022NRG25220520240285856 23/05/2024 TINA VASUNIYA 1721002022WL013599 TINA VASUNIYA 00045 BARB0PETLAW 1458 1458 Processed 28/05/2024 111943674 TINAVASUNIYA FINO PAYMENTS BANK LTD(608001)
62 PETLAWAD MP-21-002-032-001/169
(BAWDI) 		1721002032NRG25220520240285620 23/05/2024 Prabhu 1721002032WL013586 Prabhu 00045 BARB0PETLAW 1215 1215 Processed 28/05/2024 111943674 Prabhu BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-032-001/169
(BAWDI) 		1721002032NRG25220520240285618 23/05/2024 Prabhu 1721002032WL013586 Prabhu 00045 BARB0PETLAW 1215 1215 Processed 28/05/2024 111943674 Prabhu BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-032-001/169
(BAWDI) 		1721002032NRG25220520240285619 23/05/2024 Prabhu 1721002032WL013586 Prabhu 00045 BARB0PETLAW 1215 1215 Processed 28/05/2024 111943674 Prabhu STATE BANK OF INDIA(508548)
65 PETLAWAD MP-21-002-032-001/208
(BAWDI) 		1721002032NRG25220520240285622 23/05/2024 Ramsingh amrsingh 1721002032WL013586 Ramsingh amrsingh 00045 BARB0PETLAW 1215 1215 Processed 28/05/2024 111943674 Ramsinghamrsingh BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-032-001/89
(BAWDI) 		1721002032NRG25220520240285633 23/05/2024 Rekha 1721002032WL013586 Rekha 00045 BARB0PETLAW 1215 1215 Processed 28/05/2024 111943674 Rekha BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-040-001/100
(PITHDI) 		1721002040NRG25230520240289214 23/05/2024 SHARADA 1721002040WL013807 SHARADA 00045 BARB0PETLAW 243 243 Processed 28/05/2024 111943674 SHARADA FINCARE SMALL FINANCE BANK LTD(608304)
68 PETLAWAD MP-21-002-047-001/138-C
(MOHANKOT) 		1721002076NRG25230520240286267 23/05/2024 Bhima Katija 1721002076WL013637 Bhima Katija 00045 BARB0PETLAW 1458 1458 Processed 28/05/2024 111943674 BhimaKatija BANK OF INDIA(508505)
69 PETLAWAD MP-21-002-047-001/138-C
(MOHANKOT) 		1721002076NRG25230520240286268 23/05/2024 Yashoda Katija 1721002076WL013637 Yashoda Katija 00045 BARB0PETLAW 1458 1458 Processed 28/05/2024 111943674 YashodaKatija BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-063-001/129
(BACHHIKHEDA) 		1721002063NRG25220520240285666 23/05/2024 PACHULAL DEETA DAMAR 1721002063WL013592 PACHULAL DEETA DAMAR 00045 BARB0PETLAW 972 972 Processed 28/05/2024 111943674 PACHULALDEETADAMAR BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-063-001/141-B
(BACHHIKHEDA) 		1721002063NRG25220520240285680 23/05/2024 MANJU PREMSINGH MAIDA 1721002063WL013592 MANJU PREMSINGH MAIDA 00045 BARB0PETLAW 972 972 Processed 28/05/2024 111943674 MANJUPREMSINGHMAIDA BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-063-001/157
(BACHHIKHEDA) 		1721002063NRG25220520240285685 23/05/2024 BINDU BHURIYA 1721002063WL013592 BINDU BHURIYA 00045 BARB0PETLAW 972 972 Processed 28/05/2024 111943674 BINDUBHURIYA BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-063-001/159-A
(BACHHIKHEDA) 		1721002063NRG25220520240285686 23/05/2024 KALU CHARPOTA 1721002063WL013592 KALU CHARPOTA 00045 BARB0PETLAW 972 972 Processed 28/05/2024 111943674 KALUCHARPOTA BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-063-001/185-A
(BACHHIKHEDA) 		1721002063NRG25220520240285693 23/05/2024 KAMALESH MAIDA 1721002063WL013592 KAMALESH MAIDA 00045 BARB0PETLAW 972 972 Processed 28/05/2024 111943674 KAMALESHMAIDA BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-063-001/258-A
(BACHHIKHEDA) 		1721002063NRG25220520240285709 23/05/2024 BHERU MAYARAM 1721002063WL013592 BHERU MAYARAM 00045 BARB0PETLAW 972 972 Processed 28/05/2024 111943674 BHERUMAYARAM BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-063-001/261-A
(BACHHIKHEDA) 		1721002063NRG25220520240285710 23/05/2024 DAYARAM BHAGIRATH GURJAR 1721002063WL013592 DAYARAM BHAGIRATH GURJAR 00045 BARB0PETLAW 729 729 Processed 28/05/2024 111943674 DAYARAMBHAGIRATHGURJAR BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-063-001/265
(BACHHIKHEDA) 		1721002063NRG25220520240285712 23/05/2024 MAYA BAI UNKARLAL GURJAR 1721002063WL013592 MAYA BAI UNKARLAL GURJAR 00045 BARB0PETLAW 729 729 Processed 28/05/2024 111943674 MAYABAIUNKARLALGURJAR NARMADA JHABUA GRAMIN BANK(508515)
78 PETLAWAD MP-21-002-063-001/272-A
(BACHHIKHEDA) 		1721002063NRG25220520240285716 23/05/2024 Mamta Dinesh 1721002063WL013592 Mamta Dinesh 00045 BARB0PETLAW 729 729 Processed 28/05/2024 111943674 MamtaDinesh BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-063-001/302-B
(BACHHIKHEDA) 		1721002063NRG25220520240285719 23/05/2024 Sudhir Choudhary 1721002063WL013592 Sudhir Choudhary 00045 BARB0PETLAW 729 729 Processed 28/05/2024 111943674 SudhirChoudhary FINO PAYMENTS BANK LTD(608001)
80 PETLAWAD MP-21-002-065-001/101
(JHONSAR) 		1721002065NRG25220520240285273 23/05/2024 KHUMAN PEMA MAIDA 1721002065WL013579 KHUMAN PEMA MAIDA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 KHUMANPEMAMAIDA BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-065-001/102
(JHONSAR) 		1721002065NRG25220520240285275 23/05/2024 BAHDUR RAVJI 1721002065WL013579 BAHDUR RAVJI 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 BAHDURRAVJI BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-065-001/102
(JHONSAR) 		1721002065NRG25220520240285276 23/05/2024 MADI BAI BAHADUR 1721002065WL013579 MADI BAI BAHADUR 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 MADIBAIBAHADUR BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-065-001/103
(JHONSAR) 		1721002065NRG25220520240285277 23/05/2024 madiya damar 1721002065WL013579 madiya damar 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 madiyadamar BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-065-001/103
(JHONSAR) 		1721002065NRG25220520240285278 23/05/2024 punja kalu damar 1721002065WL013579 punja kalu damar 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 punjakaludamar BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-065-001/105
(JHONSAR) 		1721002065NRG25220520240285279 23/05/2024 KALU BHAVA 1721002065WL013579 KALU BHAVA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 KALUBHAVA BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-065-001/109
(JHONSAR) 		1721002065NRG25220520240285282 23/05/2024 POONIBAI NANSINGH 1721002065WL013579 POONIBAI NANSINGH 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 POONIBAINANSINGH BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-065-001/109
(JHONSAR) 		1721002065NRG25220520240285283 23/05/2024 POONIBAI NANSINGH 1721002065WL013579 POONIBAI NANSINGH 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 POONIBAINANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
88 PETLAWAD MP-21-002-065-001/109
(JHONSAR) 		1721002065NRG25220520240285281 23/05/2024 rupsingh dewada 1721002065WL013579 rupsingh dewada 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 rupsinghdewada BANK OF BARODA(606985)
89 PETLAWAD MP-21-002-065-001/111
(JHONSAR) 		1721002065NRG25220520240285284 23/05/2024 HAKARU DAMAR 1721002065WL013579 HAKARU DAMAR 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 HAKARUDAMAR BANK OF BARODA(606985)
90 PETLAWAD MP-21-002-065-001/111
(JHONSAR) 		1721002065NRG25220520240285285 23/05/2024 hakru damar 1721002065WL013579 hakru damar 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 hakrudamar FINCARE SMALL FINANCE BANK LTD(608304)
91 PETLAWAD MP-21-002-065-001/113
(JHONSAR) 		1721002065NRG25220520240285286 23/05/2024 kalu lalu muniya 1721002065WL013579 kalu lalu muniya 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 kalulalumuniya BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-065-001/118
(JHONSAR) 		1721002065NRG25220520240285287 23/05/2024 GORAKI RAMESH 1721002065WL013579 GORAKI RAMESH 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 GORAKIRAMESH BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-065-001/118
(JHONSAR) 		1721002065NRG25220520240285288 23/05/2024 GORAKI RAMESH 1721002065WL013579 GORAKI RAMESH 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 GORAKIRAMESH INDUSIND BANK(607189)
94 PETLAWAD MP-21-002-065-001/13
(JHONSAR) 		1721002065NRG25220520240285289 23/05/2024 SHANKAR RAMA 1721002065WL013579 SHANKAR RAMA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 SHANKARRAMA BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-065-001/141
(JHONSAR) 		1721002065NRG25220520240285292 23/05/2024 SAITAN MADIYA BHURIYA 1721002065WL013579 SAITAN MADIYA BHURIYA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 SAITANMADIYABHURIYA BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-065-001/143-A
(JHONSAR) 		1721002065NRG25220520240285294 23/05/2024 rekha chensingh devda 1721002065WL013579 rekha chensingh devda 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 rekhachensinghdevda BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-065-001/144
(JHONSAR) 		1721002065NRG25220520240285297 23/05/2024 magan sukhram 1721002065WL013579 magan sukhram 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 magansukhram NARMADA JHABUA GRAMIN BANK(508515)
98 PETLAWAD MP-21-002-065-001/144
(JHONSAR) 		1721002065NRG25220520240285296 23/05/2024 RANGU SUKHARAM 1721002065WL013579 RANGU SUKHARAM 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 RANGUSUKHARAM BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-065-001/144
(JHONSAR) 		1721002065NRG25220520240285295 23/05/2024 RANGU SUKHARAM 1721002065WL013579 RANGU SUKHARAM 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 RANGUSUKHARAM BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-065-001/144
(JHONSAR) 		1721002065NRG25220520240285298 23/05/2024 Sangita damar 1721002065WL013579 Sangita damar 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 Sangitadamar BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-065-001/147-B
(JHONSAR) 		1721002065NRG25220520240285300 23/05/2024 harisingh ninama 1721002065WL013579 harisingh ninama 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 harisinghninama BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-065-001/147-B
(JHONSAR) 		1721002065NRG25220520240285301 23/05/2024 madi ninama 1721002065WL013579 madi ninama 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 madininama FINO PAYMENTS BANK LTD(608001)
103 PETLAWAD MP-21-002-065-001/148
(JHONSAR) 		1721002065NRG25220520240285303 23/05/2024 Jitendra 1721002065WL013579 Jitendra 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 Jitendra FINO PAYMENTS BANK LTD(608001)
104 PETLAWAD MP-21-002-065-001/148
(JHONSAR) 		1721002065NRG25220520240285302 23/05/2024 jitendra muniya 1721002065WL013579 jitendra muniya 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 jitendramuniya BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-065-001/154
(JHONSAR) 		1721002065NRG25220520240285306 23/05/2024 HUMLA DUDHA 1721002065WL013579 HUMLA DUDHA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 HUMLADUDHA BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-065-001/154
(JHONSAR) 		1721002065NRG25220520240285305 23/05/2024 HUMLA DUDHA 1721002065WL013579 HUMLA DUDHA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 HUMLADUDHA NARMADA JHABUA GRAMIN BANK(508515)
107 PETLAWAD MP-21-002-065-001/154
(JHONSAR) 		1721002065NRG25220520240285304 23/05/2024 HUMLA DUDHA 1721002065WL013579 HUMLA DUDHA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 HUMLADUDHA NARMADA JHABUA GRAMIN BANK(508515)
108 PETLAWAD MP-21-002-065-001/154
(JHONSAR) 		1721002065NRG25220520240285307 23/05/2024 HUMLA DUDHA 1721002065WL013579 HUMLA DUDHA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 HUMLADUDHA AIRTEL PAYMENTS BANK LIMITED(990288)
109 PETLAWAD MP-21-002-065-001/161
(JHONSAR) 		1721002065NRG25220520240285309 23/05/2024 VARSINGH UDDA 1721002065WL013579 VARSINGH UDDA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 VARSINGHUDDA BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-065-001/161
(JHONSAR) 		1721002065NRG25220520240285308 23/05/2024 VARSINGH UDDA 1721002065WL013579 VARSINGH UDDA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 VARSINGHUDDA BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-065-001/161
(JHONSAR) 		1721002065NRG25220520240285310 23/05/2024 VARSINGH UDDA 1721002065WL013579 VARSINGH UDDA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 VARSINGHUDDA FINO PAYMENTS BANK LTD(608001)
112 PETLAWAD MP-21-002-065-001/169
(JHONSAR) 		1721002065NRG25220520240285313 23/05/2024 harisingh pargi 1721002065WL013579 harisingh pargi 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 harisinghpargi BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-065-001/17
(JHONSAR) 		1721002065NRG25220520240285315 23/05/2024 GUDDI PARGI 1721002065WL013579 GUDDI PARGI 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 GUDDIPARGI FINO PAYMENTS BANK LTD(608001)
114 PETLAWAD MP-21-002-065-001/17
(JHONSAR) 		1721002065NRG25220520240285314 23/05/2024 RAJU GALIYA 1721002065WL013579 RAJU GALIYA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 RAJUGALIYA BANK OF BARODA(606985)
115 PETLAWAD MP-21-002-065-001/175-A
(JHONSAR) 		1721002065NRG25220520240285316 23/05/2024 sunita bherusingh 1721002065WL013579 sunita bherusingh 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 sunitabherusingh STATE BANK OF INDIA(508548)
116 PETLAWAD MP-21-002-065-001/179
(JHONSAR) 		1721002065NRG25220520240285318 23/05/2024 BHUNDI BALU 1721002065WL013579 BHUNDI BALU 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 BHUNDIBALU STATE BANK OF INDIA(508548)
117 PETLAWAD MP-21-002-065-001/179
(JHONSAR) 		1721002065NRG25220520240285317 23/05/2024 BHUNDI BALU 1721002065WL013579 BHUNDI BALU 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 BHUNDIBALU BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-065-001/180
(JHONSAR) 		1721002065NRG25220520240285319 23/05/2024 himla puna pargi 1721002065WL013579 himla puna pargi 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 himlapunapargi BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-065-001/180
(JHONSAR) 		1721002065NRG25220520240285322 23/05/2024 JELLA LUNA 1721002065WL013579 JELLA LUNA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 JELLALUNA BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-065-001/183
(JHONSAR) 		1721002065NRG25220520240285323 23/05/2024 MANNA JHITRA 1721002065WL013579 MANNA JHITRA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 MANNAJHITRA BANK OF INDIA(508505)
121 PETLAWAD MP-21-002-065-001/184
(JHONSAR) 		1721002065NRG25220520240285325 23/05/2024 DHANJI PUNJA 1721002065WL013579 DHANJI PUNJA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 DHANJIPUNJA NARMADA JHABUA GRAMIN BANK(508515)
122 PETLAWAD MP-21-002-065-001/184
(JHONSAR) 		1721002065NRG25220520240285324 23/05/2024 DHANJI PUNJA 1721002065WL013579 DHANJI PUNJA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 DHANJIPUNJA BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-065-001/184-A
(JHONSAR) 		1721002065NRG25220520240285326 23/05/2024 SAGAN DHANAJI 1721002065WL013579 SAGAN DHANAJI 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 SAGANDHANAJI BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-065-001/184-A
(JHONSAR) 		1721002065NRG25220520240285327 23/05/2024 TAMI BAI SAGAN 1721002065WL013579 TAMI BAI SAGAN 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 TAMIBAISAGAN BANK OF BARODA(606985)
125 PETLAWAD MP-21-002-065-001/184-B
(JHONSAR) 		1721002065NRG25220520240285328 23/05/2024 KAILASH 1721002065WL013579 KAILASH 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 KAILASH BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-065-001/184-B
(JHONSAR) 		1721002065NRG25220520240285329 23/05/2024 sangeeta bai damar 1721002065WL013579 sangeeta bai damar 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 sangeetabaidamar BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-065-001/187
(JHONSAR) 		1721002065NRG25220520240285330 23/05/2024 RADHA RANJI 1721002065WL013579 RADHA RANJI 00045 BARB0PETLAW 800 800 Processed 28/05/2024 111943674 RADHARANJI FINO PAYMENTS BANK LTD(608001)
128 PETLAWAD MP-21-002-065-001/192
(JHONSAR) 		1721002065NRG25220520240285331 23/05/2024 TERSINGH PARGI 1721002065WL013579 TERSINGH PARGI 00045 BARB0PETLAW 800 800 Processed 28/05/2024 111943674 TERSINGHPARGI BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-065-001/192
(JHONSAR) 		1721002065NRG25220520240285332 23/05/2024 TERSINGH PARGI 1721002065WL013579 TERSINGH PARGI 00045 BARB0PETLAW 800 800 Processed 28/05/2024 111943674 TERSINGHPARGI BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-065-001/194
(JHONSAR) 		1721002065NRG25220520240285333 23/05/2024 NATHI MOHAN 1721002065WL013579 NATHI MOHAN 00045 BARB0PETLAW 800 800 Processed 28/05/2024 111943674 NATHIMOHAN STATE BANK OF INDIA(508548)
131 PETLAWAD MP-21-002-065-001/196-A
(JHONSAR) 		1721002065NRG25220520240285334 23/05/2024 devisingh devda 1721002065WL013579 devisingh devda 00045 BARB0PETLAW 800 800 Processed 28/05/2024 111943674 devisinghdevda BANK OF BARODA(606985)
132 PETLAWAD MP-21-002-065-001/196-A
(JHONSAR) 		1721002065NRG25220520240285335 23/05/2024 Madi bai 1721002065WL013579 Madi bai 00045 BARB0PETLAW 800 800 Processed 28/05/2024 111943674 Madibai BANK OF BARODA(606985)
133 PETLAWAD MP-21-002-065-001/19698
(JHONSAR) 		1721002065NRG25220520240285336 23/05/2024 DHANJI DALLA 1721002065WL013579 DHANJI DALLA 00045 BARB0PETLAW 800 800 Processed 28/05/2024 111943674 DHANJIDALLA BANK OF BARODA(606985)
134 PETLAWAD MP-21-002-065-001/19698
(JHONSAR) 		1721002065NRG25220520240285337 23/05/2024 dhapu bai devda 1721002065WL013579 dhapu bai devda 00045 BARB0PETLAW 800 800 Processed 28/05/2024 111943674 dhapubaidevda BANK OF BARODA(606985)
135 PETLAWAD MP-21-002-065-001/216
(JHONSAR) 		1721002065NRG25220520240285338 23/05/2024 KALU 1721002065WL013579 KALU 00045 BARB0PETLAW 800 800 Processed 28/05/2024 111943674 KALU BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-065-001/217
(JHONSAR) 		1721002065NRG25220520240285341 23/05/2024 BHURI GANESH DEVDA 1721002065WL013579 BHURI GANESH DEVDA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 BHURIGANESHDEVDA BANK OF BARODA(606985)
137 PETLAWAD MP-21-002-065-001/217
(JHONSAR) 		1721002065NRG25220520240285340 23/05/2024 GANESH RAMA 1721002065WL013579 GANESH RAMA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 GANESHRAMA BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-065-001/218
(JHONSAR) 		1721002065NRG25220520240285342 23/05/2024 KALU NATHU DAMAR 1721002065WL013579 KALU NATHU DAMAR 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 KALUNATHUDAMAR BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-065-001/218
(JHONSAR) 		1721002065NRG25220520240285343 23/05/2024 KAMERI KALU DAMAR 1721002065WL013579 KAMERI KALU DAMAR 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 KAMERIKALUDAMAR BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-065-001/22-A
(JHONSAR) 		1721002065NRG25220520240285345 23/05/2024 nani muniya 1721002065WL013579 nani muniya 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 nanimuniya BANK OF BARODA(606985)
141 PETLAWAD MP-21-002-065-001/22-A
(JHONSAR) 		1721002065NRG25220520240285344 23/05/2024 prabhu muniya 1721002065WL013579 prabhu muniya 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 prabhumuniya BANK OF INDIA(508505)
142 PETLAWAD MP-21-002-065-001/230
(JHONSAR) 		1721002065NRG25220520240285350 23/05/2024 Riteka 1721002065WL013579 Riteka 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 Riteka BANK OF BARODA(606985)
143 PETLAWAD MP-21-002-065-001/230
(JHONSAR) 		1721002065NRG25220520240285349 23/05/2024 SUNIL KHUMAN 1721002065WL013579 SUNIL KHUMAN 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 SUNILKHUMAN FINO PAYMENTS BANK LTD(608001)
144 PETLAWAD MP-21-002-065-001/230-A
(JHONSAR) 		1721002065NRG25220520240285351 23/05/2024 vinod garval 1721002065WL013579 vinod garval 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 vinodgarval AIRTEL PAYMENTS BANK LIMITED(990288)
145 PETLAWAD MP-21-002-065-001/230-A
(JHONSAR) 		1721002065NRG25220520240285352 23/05/2024 vinod garval 1721002065WL013579 vinod garval 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 vinodgarval AIRTEL PAYMENTS BANK LIMITED(990288)
146 PETLAWAD MP-21-002-065-001/24
(JHONSAR) 		1721002065NRG25220520240285353 23/05/2024 DHARJI MADIYA KATARA 1721002065WL013579 DHARJI MADIYA KATARA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 DHARJIMADIYAKATARA BANK OF BARODA(606985)
147 PETLAWAD MP-21-002-065-001/24
(JHONSAR) 		1721002065NRG25220520240285354 23/05/2024 DHARJI MADIYA KATARA 1721002065WL013579 DHARJI MADIYA KATARA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 DHARJIMADIYAKATARA BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-065-001/240-A
(JHONSAR) 		1721002065NRG25220520240285355 23/05/2024 NANDU THAVRIYA GAMAD 1721002065WL013579 NANDU THAVRIYA GAMAD 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 NANDUTHAVRIYAGAMAD BANK OF BARODA(606985)
149 PETLAWAD MP-21-002-065-001/240-A
(JHONSAR) 		1721002065NRG25220520240285356 23/05/2024 SHAMUDI NANDU GAMAD 1721002065WL013579 SHAMUDI NANDU GAMAD 00045 BARB0PETLAW 800 800 Processed 28/05/2024 111943674 SHAMUDINANDUGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
150 PETLAWAD MP-21-002-065-001/244
(JHONSAR) 		1721002065NRG25220520240285359 23/05/2024 pooja maida 1721002065WL013579 pooja maida 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 poojamaida BANK OF BARODA(606985)
151 PETLAWAD MP-21-002-065-001/244
(JHONSAR) 		1721002065NRG25220520240285358 23/05/2024 sonu maida 1721002065WL013579 sonu maida 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 sonumaida BANK OF BARODA(606985)
152 PETLAWAD MP-21-002-065-001/246
(JHONSAR) 		1721002065NRG25220520240285360 23/05/2024 JAWANSINGH DAMAR 1721002065WL013579 JAWANSINGH DAMAR 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 JAWANSINGHDAMAR BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-065-001/246
(JHONSAR) 		1721002065NRG25220520240285361 23/05/2024 shelendra damar 1721002065WL013579 shelendra damar 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 shelendradamar BANK OF BARODA(606985)
154 PETLAWAD MP-21-002-065-001/249
(JHONSAR) 		1721002065NRG25220520240285362 23/05/2024 harish nanji 1721002065WL013579 harish nanji 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 harishnanji FINO PAYMENTS BANK LTD(608001)
155 PETLAWAD MP-21-002-065-001/249
(JHONSAR) 		1721002065NRG25220520240285363 23/05/2024 kamla bai katara 1721002065WL013579 kamla bai katara 00045 BARB0PETLAW 800 800 Processed 28/05/2024 111943674 kamlabaikatara BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-065-001/250
(JHONSAR) 		1721002065NRG25220520240285365 23/05/2024 mariya bai 1721002065WL013579 mariya bai 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 mariyabai BANK OF BARODA(606985)
157 PETLAWAD MP-21-002-065-001/258
(JHONSAR) 		1721002065NRG25220520240285370 23/05/2024 KEGU TITIYA 1721002065WL013579 KEGU TITIYA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 KEGUTITIYA BANK OF BARODA(606985)
158 PETLAWAD MP-21-002-065-001/258
(JHONSAR) 		1721002065NRG25220520240285371 23/05/2024 mattu kegu devda 1721002065WL013579 mattu kegu devda 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 mattukegudevda BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-065-001/265-A
(JHONSAR) 		1721002065NRG25220520240285373 23/05/2024 ravina banti 1721002065WL013579 ravina banti 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 ravinabanti BANK OF BARODA(606985)
160 PETLAWAD MP-21-002-065-001/268
(JHONSAR) 		1721002065NRG25220520240285374 23/05/2024 PARI MANSINGH 1721002065WL013579 PARI MANSINGH 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 PARIMANSINGH BANK OF BARODA(606985)
161 PETLAWAD MP-21-002-065-001/268
(JHONSAR) 		1721002065NRG25220520240285375 23/05/2024 PARI MANSINGH 1721002065WL013579 PARI MANSINGH 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 PARIMANSINGH FINO PAYMENTS BANK LTD(608001)
162 PETLAWAD MP-21-002-065-001/271
(JHONSAR) 		1721002065NRG25220520240285376 23/05/2024 ANSINGH NURAJI 1721002065WL013579 ANSINGH NURAJI 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 ANSINGHNURAJI AIRTEL PAYMENTS BANK LIMITED(990288)
163 PETLAWAD MP-21-002-065-001/271
(JHONSAR) 		1721002065NRG25220520240285377 23/05/2024 kanti anasingh bhabhar 1721002065WL013579 kanti anasingh bhabhar 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 kantianasinghbhabhar BANK OF BARODA(606985)
164 PETLAWAD MP-21-002-065-001/273
(JHONSAR) 		1721002065NRG25220520240285379 23/05/2024 BHERAKI BAI MAIDA 1721002065WL013579 BHERAKI BAI MAIDA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 BHERAKIBAIMAIDA BANK OF BARODA(606985)
165 PETLAWAD MP-21-002-065-001/273
(JHONSAR) 		1721002065NRG25220520240285380 23/05/2024 KHUMAN UNKAR 1721002065WL013579 KHUMAN UNKAR 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 KHUMANUNKAR STATE BANK OF INDIA(508548)
166 PETLAWAD MP-21-002-065-001/273
(JHONSAR) 		1721002065NRG25220520240285378 23/05/2024 KHUMAN UNKAR 1721002065WL013579 KHUMAN UNKAR 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 KHUMANUNKAR AIRTEL PAYMENTS BANK LIMITED(990288)
167 PETLAWAD MP-21-002-065-001/276
(JHONSAR) 		1721002065NRG25220520240285383 23/05/2024 RAMCHANDRA HURSINGH DAMAR 1721002065WL013579 RAMCHANDRA HURSINGH DAMAR 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 RAMCHANDRAHURSINGHDAMAR BANK OF BARODA(606985)
168 PETLAWAD MP-21-002-065-001/276-A
(JHONSAR) 		1721002065NRG25220520240285386 23/05/2024 gyarasi damar 1721002065WL013579 gyarasi damar 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 gyarasidamar BANK OF BARODA(606985)
169 PETLAWAD MP-21-002-065-001/276-A
(JHONSAR) 		1721002065NRG25220520240285385 23/05/2024 ramchandra 1721002065WL013579 ramchandra 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 ramchandra BANK OF BARODA(606985)
170 PETLAWAD MP-21-002-065-001/277-A
(JHONSAR) 		1721002065NRG25220520240285387 23/05/2024 AMRI BHERU KATIJA 1721002065WL013579 AMRI BHERU KATIJA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 AMRIBHERUKATIJA BANK OF BARODA(606985)
171 PETLAWAD MP-21-002-065-001/277-A
(JHONSAR) 		1721002065NRG25220520240285388 23/05/2024 AMRI BHERU KATIJA 1721002065WL013579 AMRI BHERU KATIJA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 AMRIBHERUKATIJA STATE BANK OF INDIA(508548)
172 PETLAWAD MP-21-002-065-001/277-B
(JHONSAR) 		1721002065NRG25220520240285390 23/05/2024 BHARAT 1721002065WL013579 BHARAT 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 BHARAT BANK OF BARODA(606985)
173 PETLAWAD MP-21-002-065-001/282
(JHONSAR) 		1721002065NRG25220520240285392 23/05/2024 SANKAR RAMA DEVDA 1721002065WL013579 SANKAR RAMA DEVDA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 SANKARRAMADEVDA BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-065-001/282
(JHONSAR) 		1721002065NRG25220520240285393 23/05/2024 SANKAR RAMA DEVDA 1721002065WL013579 SANKAR RAMA DEVDA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 SANKARRAMADEVDA BANK OF BARODA(606985)
175 PETLAWAD MP-21-002-065-001/288-A
(JHONSAR) 		1721002065NRG25220520240285394 23/05/2024 BHIMSINGH DEVADA 1721002065WL013579 BHIMSINGH DEVADA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 BHIMSINGHDEVADA BANK OF BARODA(606985)
176 PETLAWAD MP-21-002-065-001/289
(JHONSAR) 		1721002065NRG25220520240285401 23/05/2024 MADIYA 1721002065WL013579 MADIYA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 MADIYA STATE BANK OF INDIA(508548)
177 PETLAWAD MP-21-002-065-001/289
(JHONSAR) 		1721002065NRG25220520240285398 23/05/2024 MADIYA 1721002065WL013579 MADIYA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 MADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PETLAWAD MP-21-002-065-001/289
(JHONSAR) 		1721002065NRG25220520240285399 23/05/2024 ramudi bai madiya 1721002065WL013579 ramudi bai madiya 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 ramudibaimadiya BANK OF BARODA(606985)
179 PETLAWAD MP-21-002-065-001/305
(JHONSAR) 		1721002065NRG25220520240285405 23/05/2024 ambudi damar 1721002065WL013579 ambudi damar 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 ambudidamar BANK OF BARODA(606985)
180 PETLAWAD MP-21-002-065-001/305
(JHONSAR) 		1721002065NRG25220520240285404 23/05/2024 SHETA MADIYA 1721002065WL013579 SHETA MADIYA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 SHETAMADIYA BANK OF BARODA(606985)
181 PETLAWAD MP-21-002-065-001/310
(JHONSAR) 		1721002065NRG25220520240285406 23/05/2024 DULESINGH RAMA 1721002065WL013579 DULESINGH RAMA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 DULESINGHRAMA BANK OF BARODA(606985)
182 PETLAWAD MP-21-002-065-001/310
(JHONSAR) 		1721002065NRG25220520240285407 23/05/2024 DULESINGH RAMA 1721002065WL013579 DULESINGH RAMA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 DULESINGHRAMA BANK OF BARODA(606985)
183 PETLAWAD MP-21-002-065-001/314
(JHONSAR) 		1721002065NRG25220520240285408 23/05/2024 AMARSINGH DEVADA 1721002065WL013579 AMARSINGH DEVADA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 AMARSINGHDEVADA BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-065-001/326
(JHONSAR) 		1721002065NRG25220520240285410 23/05/2024 gangaram narsingh damar 1721002065WL013579 gangaram narsingh damar 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 gangaramnarsinghdamar INDIA POST PAYMENTS BANK LIMITED(508528)
185 PETLAWAD MP-21-002-065-001/326
(JHONSAR) 		1721002065NRG25220520240285411 23/05/2024 LILA BAI GANGARAM 1721002065WL013579 LILA BAI GANGARAM 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 LILABAIGANGARAM BANK OF BARODA(606985)
186 PETLAWAD MP-21-002-065-001/326
(JHONSAR) 		1721002065NRG25220520240285413 23/05/2024 manju damar 1721002065WL013579 manju damar 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 manjudamar BANK OF BARODA(606985)
187 PETLAWAD MP-21-002-065-001/326
(JHONSAR) 		1721002065NRG25220520240285412 23/05/2024 paru damar 1721002065WL013579 paru damar 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 parudamar BANK OF BARODA(606985)
188 PETLAWAD MP-21-002-065-001/327
(JHONSAR) 		1721002065NRG25220520240285415 23/05/2024 santi bai 1721002065WL013579 santi bai 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 santibai BANK OF BARODA(606985)
189 PETLAWAD MP-21-002-065-001/331-A
(JHONSAR) 		1721002065NRG25220520240285419 23/05/2024 DHULI JIVANLAL MAIDA 1721002065WL013579 DHULI JIVANLAL MAIDA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 DHULIJIVANLALMAIDA BANK OF BARODA(606985)
190 PETLAWAD MP-21-002-065-001/332
(JHONSAR) 		1721002065NRG25220520240285421 23/05/2024 RAMI HAWALA 1721002065WL013579 RAMI HAWALA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 RAMIHAWALA BANK OF BARODA(606985)
191 PETLAWAD MP-21-002-065-001/332
(JHONSAR) 		1721002065NRG25220520240285420 23/05/2024 RAMI HAWALA 1721002065WL013579 RAMI HAWALA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 RAMIHAWALA NARMADA JHABUA GRAMIN BANK(508515)
192 PETLAWAD MP-21-002-065-001/350-A
(JHONSAR) 		1721002065NRG25220520240285423 23/05/2024 amarsingh devada 1721002065WL013579 amarsingh devada 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 amarsinghdevada BANK OF BARODA(606985)
193 PETLAWAD MP-21-002-065-001/359
(JHONSAR) 		1721002065NRG25220520240285426 23/05/2024 BHERULAL TITU 1721002065WL013579 BHERULAL TITU 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 BHERULALTITU BANK OF BARODA(606985)
194 PETLAWAD MP-21-002-065-001/359
(JHONSAR) 		1721002065NRG25220520240285427 23/05/2024 bhuri bhabhar 1721002065WL013579 bhuri bhabhar 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 bhuribhabhar BANK OF BARODA(606985)
195 PETLAWAD MP-21-002-065-001/362
(JHONSAR) 		1721002065NRG25220520240285429 23/05/2024 NARAYAN LALCHAND 1721002065WL013579 NARAYAN LALCHAND 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 NARAYANLALCHAND BANK OF BARODA(606985)
196 PETLAWAD MP-21-002-065-001/362
(JHONSAR) 		1721002065NRG25220520240285430 23/05/2024 NARAYAN LALCHAND 1721002065WL013579 NARAYAN LALCHAND 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 NARAYANLALCHAND BANK OF BARODA(606985)
197 PETLAWAD MP-21-002-065-001/363
(JHONSAR) 		1721002065NRG25220520240285433 23/05/2024 GOVIND NANDA DEVDA 1721002065WL013579 GOVIND NANDA DEVDA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 GOVINDNANDADEVDA BANK OF BARODA(606985)
198 PETLAWAD MP-21-002-065-001/363
(JHONSAR) 		1721002065NRG25220520240285432 23/05/2024 JHUMA NANDA DEVDA 1721002065WL013579 JHUMA NANDA DEVDA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 JHUMANANDADEVDA BANK OF BARODA(606985)
199 PETLAWAD MP-21-002-065-001/363
(JHONSAR) 		1721002065NRG25220520240285431 23/05/2024 NANDA LALCHAND DEVDA 1721002065WL013579 NANDA LALCHAND DEVDA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 NANDALALCHANDDEVDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 PETLAWAD MP-21-002-065-001/365
(JHONSAR) 		1721002065NRG25220520240285435 23/05/2024 RAKESH DAMAR 1721002065WL013579 RAKESH DAMAR 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 RAKESHDAMAR BANK OF BARODA(606985)
201 PETLAWAD MP-21-002-065-001/368
(JHONSAR) 		1721002065NRG25220520240285437 23/05/2024 DHANJI SOMA 1721002065WL013579 DHANJI SOMA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 DHANJISOMA BANK OF BARODA(606985)
202 PETLAWAD MP-21-002-065-001/368
(JHONSAR) 		1721002065NRG25220520240285439 23/05/2024 KALU DHANJI MAIDA 1721002065WL013579 KALU DHANJI MAIDA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 KALUDHANJIMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
203 PETLAWAD MP-21-002-065-001/368
(JHONSAR) 		1721002065NRG25220520240285438 23/05/2024 MADI DHANJI MAIDA 1721002065WL013579 MADI DHANJI MAIDA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 MADIDHANJIMAIDA BANK OF BARODA(606985)
204 PETLAWAD MP-21-002-065-001/37
(JHONSAR) 		1721002065NRG25220520240285440 23/05/2024 NIRBHAYSINGH TERU 1721002065WL013579 NIRBHAYSINGH TERU 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 NIRBHAYSINGHTERU BANK OF BARODA(606985)
205 PETLAWAD MP-21-002-065-001/37
(JHONSAR) 		1721002065NRG25220520240285441 23/05/2024 NIRBHAYSINGH TERU 1721002065WL013579 NIRBHAYSINGH TERU 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 NIRBHAYSINGHTERU IDFC BANK LIMITED(608117)
206 PETLAWAD MP-21-002-065-001/387
(JHONSAR) 		1721002065NRG25220520240285442 23/05/2024 PARVATI BAI 1721002065WL013579 PARVATI BAI 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 PARVATIBAI HDFC BANK LTD(607152)
207 PETLAWAD MP-21-002-065-001/389
(JHONSAR) 		1721002065NRG25220520240285446 23/05/2024 ganga mukesh 1721002065WL013579 ganga mukesh 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 gangamukesh BANK OF BARODA(606985)
208 PETLAWAD MP-21-002-065-001/389
(JHONSAR) 		1721002065NRG25220520240285444 23/05/2024 RAMA UKAR 1721002065WL013579 RAMA UKAR 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 RAMAUKAR BANK OF BARODA(606985)
209 PETLAWAD MP-21-002-065-001/389
(JHONSAR) 		1721002065NRG25220520240285445 23/05/2024 RAMA UNKAR DAMAR 1721002065WL013579 RAMA UNKAR DAMAR 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 RAMAUNKARDAMAR FINO PAYMENTS BANK LTD(608001)
210 PETLAWAD MP-21-002-065-001/390-A
(JHONSAR) 		1721002065NRG25220520240285447 23/05/2024 RAMESH JAYSINGH 1721002065WL013579 RAMESH JAYSINGH 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 RAMESHJAYSINGH BANK OF BARODA(606985)
211 PETLAWAD MP-21-002-065-001/390-A
(JHONSAR) 		1721002065NRG25220520240285448 23/05/2024 TULSI BAI RAMESH 1721002065WL013579 TULSI BAI RAMESH 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 TULSIBAIRAMESH FINO PAYMENTS BANK LTD(608001)
212 PETLAWAD MP-21-002-065-001/392
(JHONSAR) 		1721002065NRG25220520240285449 23/05/2024 RAMESH KHIMA 1721002065WL013579 RAMESH KHIMA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 RAMESHKHIMA BANK OF BARODA(606985)
213 PETLAWAD MP-21-002-065-001/393
(JHONSAR) 		1721002065NRG25220520240285452 23/05/2024 LADU RAMESH DAMAR 1721002065WL013579 LADU RAMESH DAMAR 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 LADURAMESHDAMAR BANK OF BARODA(606985)
214 PETLAWAD MP-21-002-065-001/393
(JHONSAR) 		1721002065NRG25220520240285450 23/05/2024 NARSINGH RANGJI 1721002065WL013579 NARSINGH RANGJI 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 NARSINGHRANGJI BANK OF BARODA(606985)
215 PETLAWAD MP-21-002-065-001/393
(JHONSAR) 		1721002065NRG25220520240285451 23/05/2024 RAMESH NARSINGH DAMAR 1721002065WL013579 RAMESH NARSINGH DAMAR 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 RAMESHNARSINGHDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
216 PETLAWAD MP-21-002-065-001/395-A
(JHONSAR) 		1721002065NRG25220520240285456 23/05/2024 SAVITRI 1721002065WL013579 SAVITRI 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 SAVITRI BANK OF BARODA(606985)
217 PETLAWAD MP-21-002-065-001/401
(JHONSAR) 		1721002065NRG25220520240285457 23/05/2024 dhapu bai katara 1721002065WL013579 dhapu bai katara 00045 BARB0PETLAW 800 800 Processed 28/05/2024 111943674 dhapubaikatara BANK OF BARODA(606985)
218 PETLAWAD MP-21-002-065-001/401
(JHONSAR) 		1721002065NRG25220520240285459 23/05/2024 niru katara 1721002065WL013579 niru katara 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 nirukatara BANK OF BARODA(606985)
219 PETLAWAD MP-21-002-065-001/409-B
(JHONSAR) 		1721002065NRG25220520240285461 23/05/2024 LALU MULIYA BABERIYA 1721002065WL013579 LALU MULIYA BABERIYA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 LALUMULIYABABERIYA BANK OF BARODA(606985)
220 PETLAWAD MP-21-002-065-001/409-B
(JHONSAR) 		1721002065NRG25220520240285462 23/05/2024 MANKI BAI 1721002065WL013579 MANKI BAI 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 MANKIBAI BANK OF BARODA(606985)
221 PETLAWAD MP-21-002-065-001/41
(JHONSAR) 		1721002065NRG25220520240285463 23/05/2024 GALIYA SHUKALA 1721002065WL013579 GALIYA SHUKALA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 GALIYASHUKALA BANK OF BARODA(606985)
222 PETLAWAD MP-21-002-065-001/41
(JHONSAR) 		1721002065NRG25220520240285464 23/05/2024 GALIYA SHUKALA 1721002065WL013579 GALIYA SHUKALA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 GALIYASHUKALA NARMADA JHABUA GRAMIN BANK(508515)
223 PETLAWAD MP-21-002-065-001/41-A
(JHONSAR) 		1721002065NRG25220520240285465 23/05/2024 KANTA PRAKASH 1721002065WL013579 KANTA PRAKASH 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 KANTAPRAKASH BANK OF BARODA(606985)
224 PETLAWAD MP-21-002-065-001/43
(JHONSAR) 		1721002065NRG25220520240285469 23/05/2024 MANA SHUKALA 1721002065WL013579 MANA SHUKALA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 MANASHUKALA BANK OF BARODA(606985)
225 PETLAWAD MP-21-002-065-001/43-A
(JHONSAR) 		1721002065NRG25220520240285471 23/05/2024 khumansingh katara 1721002065WL013579 khumansingh katara 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 khumansinghkatara STATE BANK OF INDIA(508548)
226 PETLAWAD MP-21-002-065-001/43-A
(JHONSAR) 		1721002065NRG25220520240285472 23/05/2024 mannabai khumansingh 1721002065WL013579 mannabai khumansingh 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 mannabaikhumansingh BANK OF BARODA(606985)
227 PETLAWAD MP-21-002-065-001/43-B
(JHONSAR) 		1721002065NRG25220520240285475 23/05/2024 bhura bai katara 1721002065WL013579 bhura bai katara 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 bhurabaikatara BANK OF BARODA(606985)
228 PETLAWAD MP-21-002-065-001/44
(JHONSAR) 		1721002065NRG25220520240285476 23/05/2024 BABU SHUKALA 1721002065WL013579 BABU SHUKALA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 BABUSHUKALA BANK OF BARODA(606985)
229 PETLAWAD MP-21-002-065-001/44
(JHONSAR) 		1721002065NRG25220520240285477 23/05/2024 SUGANA BAABU KATARA 1721002065WL013579 SUGANA BAABU KATARA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 SUGANABAABUKATARA BANK OF BARODA(606985)
230 PETLAWAD MP-21-002-065-001/44-A
(JHONSAR) 		1721002065NRG25220520240285478 23/05/2024 PARVATI BAI KATARA 1721002065WL013579 PARVATI BAI KATARA 00045 BARB0PETLAW 800 800 Processed 28/05/2024 111943674 PARVATIBAIKATARA BANK OF BARODA(606985)
231 PETLAWAD MP-21-002-065-001/440
(JHONSAR) 		1721002065NRG25220520240285479 23/05/2024 mansu singad 1721002065WL013579 mansu singad 00045 BARB0PETLAW 800 800 Processed 28/05/2024 111943674 mansusingad BANK OF BARODA(606985)
232 PETLAWAD MP-21-002-065-001/440
(JHONSAR) 		1721002065NRG25220520240285480 23/05/2024 mansu singad 1721002065WL013579 mansu singad 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 mansusingad BANK OF BARODA(606985)
233 PETLAWAD MP-21-002-065-001/47
(JHONSAR) 		1721002065NRG25220520240285481 23/05/2024 BHERU GOBRIYA 1721002065WL013579 BHERU GOBRIYA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 BHERUGOBRIYA BANK OF BARODA(606985)
234 PETLAWAD MP-21-002-065-001/47
(JHONSAR) 		1721002065NRG25220520240285482 23/05/2024 BHERU GOBRIYA 1721002065WL013579 BHERU GOBRIYA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 BHERUGOBRIYA NARMADA JHABUA GRAMIN BANK(508515)
235 PETLAWAD MP-21-002-065-001/47
(JHONSAR) 		1721002065NRG25220520240285483 23/05/2024 sushila muniya 1721002065WL013579 sushila muniya 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 sushilamuniya BANK OF INDIA(508505)
236 PETLAWAD MP-21-002-065-001/48
(JHONSAR) 		1721002065NRG25220520240285485 23/05/2024 BALU RAVAJI 1721002065WL013579 BALU RAVAJI 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 BALURAVAJI FINO PAYMENTS BANK LTD(608001)
237 PETLAWAD MP-21-002-065-001/48
(JHONSAR) 		1721002065NRG25220520240285484 23/05/2024 BALU RAVAJI 1721002065WL013579 BALU RAVAJI 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 BALURAVAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 PETLAWAD MP-21-002-065-001/49
(JHONSAR) 		1721002065NRG25220520240285488 23/05/2024 kachru katara 1721002065WL013579 kachru katara 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 kachrukatara BANK OF BARODA(606985)
239 PETLAWAD MP-21-002-065-001/64-A
(JHONSAR) 		1721002065NRG25220520240285492 23/05/2024 akhilesh pargi 1721002065WL013579 akhilesh pargi 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 akhileshpargi INDIA POST PAYMENTS BANK LIMITED(508528)
240 PETLAWAD MP-21-002-065-001/64-A
(JHONSAR) 		1721002065NRG25220520240285493 23/05/2024 mamta pargi 1721002065WL013579 mamta pargi 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 mamtapargi BANK OF BARODA(606985)
241 PETLAWAD MP-21-002-065-001/77
(JHONSAR) 		1721002065NRG25220520240285494 23/05/2024 HUKIYA RAMA 1721002065WL013579 HUKIYA RAMA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 HUKIYARAMA BANK OF BARODA(606985)
242 PETLAWAD MP-21-002-065-001/79
(JHONSAR) 		1721002065NRG25220520240285496 23/05/2024 nandudi bai muniya 1721002065WL013579 nandudi bai muniya 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 nandudibaimuniya BANK OF BARODA(606985)
243 PETLAWAD MP-21-002-065-001/89
(JHONSAR) 		1721002065NRG25220520240285498 23/05/2024 BHUNDIYA HUMALA 1721002065WL013579 BHUNDIYA HUMALA 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 BHUNDIYAHUMALA BANK OF INDIA(508505)
244 PETLAWAD MP-21-002-065-001/89
(JHONSAR) 		1721002065NRG25220520240285497 23/05/2024 gali bai bhundiya damar 1721002065WL013579 gali bai bhundiya damar 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 galibaibhundiyadamar INDIA POST PAYMENTS BANK LIMITED(508528)
245 PETLAWAD MP-21-002-065-001/90
(JHONSAR) 		1721002065NRG25220520240285499 23/05/2024 jalu nathu ninama 1721002065WL013579 jalu nathu ninama 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 jalunathuninama BANK OF BARODA(606985)
246 PETLAWAD MP-21-002-065-001/90
(JHONSAR) 		1721002065NRG25220520240285500 23/05/2024 PASUDI BAI JALU 1721002065WL013579 PASUDI BAI JALU 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 PASUDIBAIJALU INDIA POST PAYMENTS BANK LIMITED(508528)
247 PETLAWAD MP-21-002-065-001/92
(JHONSAR) 		1721002065NRG25220520240285501 23/05/2024 SALIYA MAVJI 1721002065WL013579 SALIYA MAVJI 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 SALIYAMAVJI BANK OF BARODA(606985)
248 PETLAWAD MP-21-002-065-001/92
(JHONSAR) 		1721002065NRG25220520240285502 23/05/2024 SALIYA MAVJI 1721002065WL013579 SALIYA MAVJI 00045 BARB0PETLAW 1000 1000 Processed 28/05/2024 111943674 SALIYAMAVJI BANK OF BARODA(606985)
SubTotal 232594 232594
249 PETLAWAD MP-21-002-012-002/118-A
(GUNAWAD) 		1721002012NRG25230520240286649 23/05/2024 NANDU MANGU KHADIYA 1721002012WL013648 NANDU MANGU KHADIYA 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 NANDUMANGUKHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 PETLAWAD MP-21-002-012-002/148-A
(GUNAWAD) 		1721002012NRG25230520240286652 23/05/2024 MALU KHADIYA 1721002012WL013648 MALU KHADIYA 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 MALUKHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 PETLAWAD MP-21-002-012-002/164-A
(GUNAWAD) 		1721002012NRG25230520240286654 23/05/2024 PRAKASH GALA 1721002012WL013648 PRAKASH GALA 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 PRAKASHGALA BANK OF BARODA(606985)
252 PETLAWAD MP-21-002-012-002/18
(GUNAWAD) 		1721002012NRG25230520240286658 23/05/2024 BADRI BABU 1721002012WL013648 BADRI BABU 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 BADRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
253 PETLAWAD MP-21-002-012-002/18
(GUNAWAD) 		1721002012NRG25230520240286657 23/05/2024 BADRI BABU 1721002012WL013648 BADRI BABU 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 BADRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
254 PETLAWAD MP-21-002-012-002/212
(GUNAWAD) 		1721002012NRG25230520240286663 23/05/2024 AMARA SHIVA GARWAL 1721002012WL013648 AMARA SHIVA GARWAL 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 AMARASHIVAGARWAL UNION BANK OF INDIA(508500)
255 PETLAWAD MP-21-002-012-002/215
(GUNAWAD) 		1721002012NRG25230520240286668 23/05/2024 LAKSHMAN GOBA 1721002012WL013648 LAKSHMAN GOBA 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 LAKSHMANGOBA INDIA POST PAYMENTS BANK LIMITED(508528)
256 PETLAWAD MP-21-002-012-002/229-C
(GUNAWAD) 		1721002012NRG25230520240286674 23/05/2024 MUKESH GARWAL 1721002012WL013648 MUKESH GARWAL 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 MUKESHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
257 PETLAWAD MP-21-002-012-002/229-C
(GUNAWAD) 		1721002012NRG25230520240286675 23/05/2024 MUKESH GARWAL 1721002012WL013648 MUKESH GARWAL 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 MUKESHGARWAL BANK OF INDIA(508505)
258 PETLAWAD MP-21-002-012-002/231-A
(GUNAWAD) 		1721002012NRG25230520240286679 23/05/2024 SARDAR KODA BHABHAR 1721002012WL013648 SARDAR KODA BHABHAR 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 SARDARKODABHABHAR BANK OF INDIA(508505)
259 PETLAWAD MP-21-002-012-002/232-A
(GUNAWAD) 		1721002012NRG25230520240286681 23/05/2024 SUKHARAM BHURIYA 1721002012WL013648 SUKHARAM BHURIYA 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 SUKHARAMBHURIYA BANK OF INDIA(508505)
260 PETLAWAD MP-21-002-012-002/316
(GUNAWAD) 		1721002012NRG25230520240286698 23/05/2024 DITA SOMA GARWAL 1721002012WL013648 DITA SOMA GARWAL 00048 BKID0008858 880 880 Processed 28/05/2024 111943674 DITASOMAGARWAL UNION BANK OF INDIA(508500)
261 PETLAWAD MP-21-002-012-002/331-B
(GUNAWAD) 		1721002012NRG25230520240286702 23/05/2024 RAJU AMBARAM GARWAL 1721002012WL013648 RAJU AMBARAM GARWAL 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 RAJUAMBARAMGARWAL UNION BANK OF INDIA(508500)
262 PETLAWAD MP-21-002-012-002/336-A
(GUNAWAD) 		1721002012NRG25230520240286705 23/05/2024 SHANTI BABU GARWAL 1721002012WL013648 SHANTI BABU GARWAL 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 SHANTIBABUGARWAL BANK OF INDIA(508505)
263 PETLAWAD MP-21-002-012-002/336-D
(GUNAWAD) 		1721002012NRG25230520240286708 23/05/2024 ANIL RAMESH GARWAL 1721002012WL013648 ANIL RAMESH GARWAL 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 ANILRAMESHGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
264 PETLAWAD MP-21-002-012-002/337
(GUNAWAD) 		1721002012NRG25230520240286710 23/05/2024 GOBA KANIRAM GARWAL 1721002012WL013648 GOBA KANIRAM GARWAL 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 GOBAKANIRAMGARWAL NARMADA JHABUA GRAMIN BANK(508515)
265 PETLAWAD MP-21-002-012-002/38
(GUNAWAD) 		1721002012NRG25230520240286711 23/05/2024 MALA KANJI 1721002012WL013648 MALA KANJI 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 MALAKANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 PETLAWAD MP-21-002-012-002/391-A
(GUNAWAD) 		1721002012NRG25230520240286717 23/05/2024 RAKESH GARWAL 1721002012WL013648 RAKESH GARWAL 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 RAKESHGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
267 PETLAWAD MP-21-002-012-002/396-B
(GUNAWAD) 		1721002012NRG25230520240286721 23/05/2024 SHAMBHULAL NARJI GARJI 1721002012WL013648 SHAMBHULAL NARJI GARJI 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 SHAMBHULALNARJIGARJI NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-012-002/396-B
(GUNAWAD) 		1721002012NRG25230520240286720 23/05/2024 SHAMBHULAL NARJI GARJI 1721002012WL013648 SHAMBHULAL NARJI GARJI 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 SHAMBHULALNARJIGARJI BANK OF INDIA(508505)
269 PETLAWAD MP-21-002-012-002/40
(GUNAWAD) 		1721002012NRG25230520240286722 23/05/2024 DHARMA BHERU 1721002012WL013648 DHARMA BHERU 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 DHARMABHERU BANK OF INDIA(508505)
270 PETLAWAD MP-21-002-012-002/402
(GUNAWAD) 		1721002012NRG25230520240286724 23/05/2024 VESIYA MANGU 1721002012WL013648 VESIYA MANGU 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 VESIYAMANGU BANK OF INDIA(508505)
271 PETLAWAD MP-21-002-012-002/408-A
(GUNAWAD) 		1721002012NRG25230520240286726 23/05/2024 THAVARI KHADIYA 1721002012WL013648 THAVARI KHADIYA 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 THAVARIKHADIYA UNION BANK OF INDIA(508500)
272 PETLAWAD MP-21-002-012-002/419-A
(GUNAWAD) 		1721002012NRG25230520240286734 23/05/2024 MANSHING NANURAM 1721002012WL013648 MANSHING NANURAM 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 MANSHINGNANURAM BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-012-002/434
(GUNAWAD) 		1721002012NRG25230520240286738 23/05/2024 KALU DIPA 1721002012WL013648 KALU DIPA 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 KALUDIPA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PETLAWAD MP-21-002-012-002/445
(GUNAWAD) 		1721002012NRG25230520240286745 23/05/2024 LUNAKI GOPAL 1721002012WL013648 LUNAKI GOPAL 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 LUNAKIGOPAL UNION BANK OF INDIA(508500)
275 PETLAWAD MP-21-002-012-002/455
(GUNAWAD) 		1721002012NRG25230520240286604 23/05/2024 MOTI MANGU PARGI 1721002012WL013645 MOTI MANGU PARGI 00048 BKID0008858 960 960 Processed 28/05/2024 111943674 MOTIMANGUPARGI NARMADA JHABUA GRAMIN BANK(508515)
276 PETLAWAD MP-21-002-012-002/475-A
(GUNAWAD) 		1721002012NRG25230520240286748 23/05/2024 PANKAJ GANPAT GARWAL 1721002012WL013648 PANKAJ GANPAT GARWAL 00048 BKID0008858 1100 1100 Rejected 28/05/2024 111943674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PETLAWAD MP-21-002-012-002/477
(GUNAWAD) 		1721002012NRG25230520240286609 23/05/2024 MOHAN DITA GARWAL 1721002012WL013645 MOHAN DITA GARWAL 00048 BKID0008858 660 660 Processed 28/05/2024 111943674 MOHANDITAGARWAL BANK OF INDIA(508505)
278 PETLAWAD MP-21-002-012-002/477
(GUNAWAD) 		1721002012NRG25230520240286610 23/05/2024 MOHAN DITA GARWAL 1721002012WL013645 MOHAN DITA GARWAL 00048 BKID0008858 720 720 Processed 28/05/2024 111943674 MOHANDITAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
279 PETLAWAD MP-21-002-012-002/48-A
(GUNAWAD) 		1721002012NRG25230520240286751 23/05/2024 DHAPU LUNA MAIDA 1721002012WL013648 DHAPU LUNA MAIDA 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 DHAPULUNAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
280 PETLAWAD MP-21-002-012-002/485-A
(GUNAWAD) 		1721002012NRG25230520240286752 23/05/2024 GALIYA MUNIYA 1721002012WL013648 GALIYA MUNIYA 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 GALIYAMUNIYA BANK OF INDIA(508505)
281 PETLAWAD MP-21-002-012-002/512-A
(GUNAWAD) 		1721002012NRG25230520240286760 23/05/2024 HATIRAM JAWARA 1721002012WL013648 HATIRAM JAWARA 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 HATIRAMJAWARA BANK OF INDIA(508505)
282 PETLAWAD MP-21-002-012-002/512-A
(GUNAWAD) 		1721002012NRG25230520240286761 23/05/2024 HATIRAM JAWARA 1721002012WL013648 HATIRAM JAWARA 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 HATIRAMJAWARA NARMADA JHABUA GRAMIN BANK(508515)
283 PETLAWAD MP-21-002-012-002/512-B
(GUNAWAD) 		1721002012NRG25230520240286762 23/05/2024 RADHESHYAM JAWARA GARWAL 1721002012WL013648 RADHESHYAM JAWARA GARWAL 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 RADHESHYAMJAWARAGARWAL BANK OF INDIA(508505)
284 PETLAWAD MP-21-002-012-002/512-B
(GUNAWAD) 		1721002012NRG25230520240286763 23/05/2024 SETUDI BAI GARWAL 1721002012WL013648 SETUDI BAI GARWAL 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 SETUDIBAIGARWAL BANK OF INDIA(508505)
285 PETLAWAD MP-21-002-012-002/544
(GUNAWAD) 		1721002012NRG25230520240286617 23/05/2024 MATHURI NATHU PARGI 1721002012WL013645 MATHURI NATHU PARGI 00048 BKID0008858 960 960 Processed 28/05/2024 111943674 MATHURINATHUPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
286 PETLAWAD MP-21-002-012-002/553
(GUNAWAD) 		1721002012NRG25230520240286619 23/05/2024 SUKHARAM GALIYA PARGEE 1721002012WL013645 SUKHARAM GALIYA PARGEE 00048 BKID0008858 960 960 Processed 28/05/2024 111943674 SUKHARAMGALIYAPARGEE AIRTEL PAYMENTS BANK LIMITED(990288)
287 PETLAWAD MP-21-002-012-002/609-A
(GUNAWAD) 		1721002012NRG25230520240286620 23/05/2024 BHAIRULAL SHAMBHU BHABHAR 1721002012WL013645 BHAIRULAL SHAMBHU BHABHAR 00048 BKID0008858 960 960 Processed 28/05/2024 111943674 BHAIRULALSHAMBHUBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
288 PETLAWAD MP-21-002-012-002/609-A
(GUNAWAD) 		1721002012NRG25230520240286621 23/05/2024 BHAIRULAL SHAMBHU BHABHAR 1721002012WL013645 BHAIRULAL SHAMBHU BHABHAR 00048 BKID0008858 960 960 Processed 28/05/2024 111943674 BHAIRULALSHAMBHUBHABHAR FINCARE SMALL FINANCE BANK LTD(608304)
289 PETLAWAD MP-21-002-012-002/630-A
(GUNAWAD) 		1721002012NRG25230520240286778 23/05/2024 AMRAT SINGAD 1721002012WL013648 AMRAT SINGAD 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 AMRATSINGAD AIRTEL PAYMENTS BANK LIMITED(990288)
290 PETLAWAD MP-21-002-012-002/670
(GUNAWAD) 		1721002012NRG25230520240286781 23/05/2024 PANNALAL MOTI GARWAL 1721002012WL013648 PANNALAL MOTI GARWAL 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 PANNALALMOTIGARWAL BANK OF INDIA(508505)
291 PETLAWAD MP-21-002-012-002/685
(GUNAWAD) 		1721002012NRG25230520240286788 23/05/2024 GUJI GARWAL 1721002012WL013648 GUJI GARWAL 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 GUJIGARWAL BANK OF INDIA(508505)
292 PETLAWAD MP-21-002-012-002/696
(GUNAWAD) 		1721002012NRG25230520240286789 23/05/2024 GANESH BHABAR 1721002012WL013648 GANESH BHABAR 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 GANESHBHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 PETLAWAD MP-21-002-012-002/94
(GUNAWAD) 		1721002012NRG25230520240286793 23/05/2024 NANALAL PUNJA 1721002012WL013648 NANALAL PUNJA 00048 BKID0008858 1100 1100 Processed 28/05/2024 111943674 NANALALPUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
294 PETLAWAD MP-21-002-022-001/248
(TEMARIA) 		1721002022NRG25220520240285847 23/05/2024 KODRI HIRA 1721002022WL013599 KODRI HIRA 00048 BKID0008858 1458 1458 Processed 28/05/2024 111943674 KODRIHIRA BANK OF INDIA(508505)
295 PETLAWAD MP-21-002-022-001/248-A
(TEMARIA) 		1721002022NRG25220520240285849 23/05/2024 RAJU HIRALAL 1721002022WL013599 RAJU HIRALAL 00048 BKID0008858 1458 1458 Processed 28/05/2024 111943674 RAJUHIRALAL BANK OF INDIA(508505)
296 PETLAWAD MP-21-002-022-001/248-B
(TEMARIA) 		1721002022NRG25220520240285851 23/05/2024 GUDDI RAMESH 1721002022WL013599 GUDDI RAMESH 00048 BKID0008858 1458 1458 Processed 28/05/2024 111943674 GUDDIRAMESH BANK OF INDIA(508505)
297 PETLAWAD MP-21-002-022-002/65-A
(TEMARIA) 		1721002022NRG25220520240285860 23/05/2024 ISHWAR KANA 1721002022WL013599 ISHWAR KANA 00048 BKID0008858 1458 1458 Processed 28/05/2024 111943674 ISHWARKANA BANK OF INDIA(508505)
298 PETLAWAD MP-21-002-022-002/65-A
(TEMARIA) 		1721002022NRG25220520240285859 23/05/2024 ISHWAR KANA 1721002022WL013599 ISHWAR KANA 00048 BKID0008858 1458 1458 Processed 28/05/2024 111943674 ISHWARKANA BANK OF INDIA(508505)
299 PETLAWAD MP-21-002-032-001/260
(BAWDI) 		1721002032NRG25220520240285624 23/05/2024 RAJU BHERU DAMER 1721002032WL013586 RAJU BHERU DAMER 00048 BKID0008858 1215 1215 Processed 28/05/2024 111943674 RAJUBHERUDAMER BANK OF INDIA(508505)
300 PETLAWAD MP-21-002-032-001/260
(BAWDI) 		1721002032NRG25220520240285625 23/05/2024 RAJU BHERU DAMER 1721002032WL013586 RAJU BHERU DAMER 00048 BKID0008858 1215 1215 Processed 28/05/2024 111943674 RAJUBHERUDAMER INDIA POST PAYMENTS BANK LIMITED(508528)
301 PETLAWAD MP-21-002-032-001/307-A
(BAWDI) 		1721002032NRG25220520240285626 23/05/2024 SURYPALSINGH 1721002032WL013586 SURYPALSINGH 00048 BKID0008858 1215 1215 Processed 28/05/2024 111943674 SURYPALSINGH BANK OF INDIA(508505)
302 PETLAWAD MP-21-002-032-001/316
(BAWDI) 		1721002032NRG25220520240285628 23/05/2024 rajalal 1721002032WL013586 rajalal 00048 BKID0008858 1215 1215 Processed 28/05/2024 111943674 rajalal BANK OF INDIA(508505)
303 PETLAWAD MP-21-002-032-001/316
(BAWDI) 		1721002032NRG25220520240285627 23/05/2024 rajalal 1721002032WL013586 rajalal 00048 BKID0008858 1215 1215 Processed 28/05/2024 111943674 rajalal INDIA POST PAYMENTS BANK LIMITED(508528)
304 PETLAWAD MP-21-002-040-001/19-A
(PITHDI) 		1721002040NRG25230520240289237 23/05/2024 KRISHNA SHIVLAL NINAMA 1721002040WL013807 KRISHNA SHIVLAL NINAMA 00048 BKID0008858 243 243 Processed 28/05/2024 111943674 KRISHNASHIVLALNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 PETLAWAD MP-21-002-040-001/19-B
(PITHDI) 		1721002040NRG25230520240289239 23/05/2024 manju 1721002040WL013807 manju 00048 BKID0008858 243 243 Processed 28/05/2024 111943674 manju FINCARE SMALL FINANCE BANK LTD(608304)
306 PETLAWAD MP-21-002-040-001/29
(PITHDI) 		1721002040NRG25230520240289240 23/05/2024 KAMALI GAMAD 1721002040WL013807 KAMALI GAMAD 00048 BKID0008858 243 243 Processed 28/05/2024 111943674 KAMALIGAMAD BANK OF INDIA(508505)
307 PETLAWAD MP-21-002-040-001/472
(PITHDI) 		1721002040NRG25230520240289256 23/05/2024 KULDEEP MOTILAL MUNIYA 1721002040WL013807 KULDEEP MOTILAL MUNIYA 00048 BKID0008858 243 243 Processed 28/05/2024 111943674 KULDEEPMOTILALMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
308 PETLAWAD MP-21-002-040-001/56
(PITHDI) 		1721002040NRG25230520240289260 23/05/2024 Dema dhanji 1721002040WL013807 Dema dhanji 00048 BKID0008858 243 243 Processed 28/05/2024 111943674 Demadhanji BANK OF INDIA(508505)
309 PETLAWAD MP-21-002-040-001/97-A
(PITHDI) 		1721002040NRG25230520240289272 23/05/2024 PARI MADIYA MUNIYA 1721002040WL013807 PARI MADIYA MUNIYA 00048 BKID0008858 243 243 Processed 28/05/2024 111943674 PARIMADIYAMUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
310 PETLAWAD MP-21-002-063-001/113
(BACHHIKHEDA) 		1721002063NRG25220520240285659 23/05/2024 MEERA RAMESH 1721002063WL013592 MEERA RAMESH 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 MEERARAMESH BANK OF INDIA(508505)
311 PETLAWAD MP-21-002-063-001/113
(BACHHIKHEDA) 		1721002063NRG25220520240285658 23/05/2024 RAMESH RATTU DAMAR 1721002063WL013592 RAMESH RATTU DAMAR 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 RAMESHRATTUDAMAR BANK OF INDIA(508505)
312 PETLAWAD MP-21-002-063-001/121
(BACHHIKHEDA) 		1721002063NRG25220520240285663 23/05/2024 GAJENDRA SINGH MAHIPAL 1721002063WL013592 GAJENDRA SINGH MAHIPAL 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 GAJENDRASINGHMAHIPAL BANK OF INDIA(508505)
313 PETLAWAD MP-21-002-063-001/121
(BACHHIKHEDA) 		1721002063NRG25220520240285664 23/05/2024 GAJENDRA SINGH MAHIPAL 1721002063WL013592 GAJENDRA SINGH MAHIPAL 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 GAJENDRASINGHMAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 PETLAWAD MP-21-002-063-001/129
(BACHHIKHEDA) 		1721002063NRG25220520240285667 23/05/2024 JANKI BAI PACHULAL DAMAR 1721002063WL013592 JANKI BAI PACHULAL DAMAR 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 JANKIBAIPACHULALDAMAR BANK OF INDIA(508505)
315 PETLAWAD MP-21-002-063-001/132
(BACHHIKHEDA) 		1721002063NRG25220520240285669 23/05/2024 Bheru 1721002063WL013592 Bheru 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 Bheru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
316 PETLAWAD MP-21-002-063-001/132
(BACHHIKHEDA) 		1721002063NRG25220520240285670 23/05/2024 HUDAKI BHERU MAIDA 1721002063WL013592 HUDAKI BHERU MAIDA 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 HUDAKIBHERUMAIDA BANK OF INDIA(508505)
317 PETLAWAD MP-21-002-063-001/132
(BACHHIKHEDA) 		1721002063NRG25220520240285671 23/05/2024 JAMNALAL BHERU MAIDA 1721002063WL013592 JAMNALAL BHERU MAIDA 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 JAMNALALBHERUMAIDA BANK OF INDIA(508505)
318 PETLAWAD MP-21-002-063-001/133
(BACHHIKHEDA) 		1721002063NRG25220520240285672 23/05/2024 GITA RAMESH MAIDA 1721002063WL013592 GITA RAMESH MAIDA 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 GITARAMESHMAIDA BANK OF INDIA(508505)
319 PETLAWAD MP-21-002-063-001/133-A
(BACHHIKHEDA) 		1721002063NRG25220520240285674 23/05/2024 SEEMA BAHADUR MAIDA 1721002063WL013592 SEEMA BAHADUR MAIDA 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 SEEMABAHADURMAIDA BANK OF INDIA(508505)
320 PETLAWAD MP-21-002-063-001/155-A
(BACHHIKHEDA) 		1721002063NRG25220520240285684 23/05/2024 ASHA RAMCHANDRA 1721002063WL013592 ASHA RAMCHANDRA 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 ASHARAMCHANDRA BANK OF INDIA(508505)
321 PETLAWAD MP-21-002-063-001/155-A
(BACHHIKHEDA) 		1721002063NRG25220520240285683 23/05/2024 RAMCHANDRA HARIRAM 1721002063WL013592 RAMCHANDRA HARIRAM 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 RAMCHANDRAHARIRAM BANK OF INDIA(508505)
322 PETLAWAD MP-21-002-063-001/185
(BACHHIKHEDA) 		1721002063NRG25220520240285691 23/05/2024 BHERU RADU MEDA 1721002063WL013592 BHERU RADU MEDA 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 BHERURADUMEDA BANK OF INDIA(508505)
323 PETLAWAD MP-21-002-063-001/185
(BACHHIKHEDA) 		1721002063NRG25220520240285692 23/05/2024 BHERU RADU MEDA 1721002063WL013592 BHERU RADU MEDA 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 BHERURADUMEDA NARMADA JHABUA GRAMIN BANK(508515)
324 PETLAWAD MP-21-002-063-001/218
(BACHHIKHEDA) 		1721002063NRG25220520240285697 23/05/2024 PRABHU DHANNA KHADIYA 1721002063WL013592 PRABHU DHANNA KHADIYA 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 PRABHUDHANNAKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 PETLAWAD MP-21-002-063-001/224
(BACHHIKHEDA) 		1721002063NRG25220520240285698 23/05/2024 NANJI BABARIYA BHABHAR 1721002063WL013592 NANJI BABARIYA BHABHAR 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 NANJIBABARIYABHABHAR BANK OF INDIA(508505)
326 PETLAWAD MP-21-002-063-001/224
(BACHHIKHEDA) 		1721002063NRG25220520240285699 23/05/2024 SUGAN NANJI 1721002063WL013592 SUGAN NANJI 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 SUGANNANJI BANK OF INDIA(508505)
327 PETLAWAD MP-21-002-063-001/246-A
(BACHHIKHEDA) 		1721002063NRG25220520240285704 23/05/2024 DINESH PUNJA 1721002063WL013592 DINESH PUNJA 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 DINESHPUNJA BANK OF INDIA(508505)
328 PETLAWAD MP-21-002-063-001/258
(BACHHIKHEDA) 		1721002063NRG25220520240285708 23/05/2024 MAYARAM KALU CHARPOTA 1721002063WL013592 MAYARAM KALU CHARPOTA 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 MAYARAMKALUCHARPOTA BANK OF INDIA(508505)
329 PETLAWAD MP-21-002-063-001/266-A
(BACHHIKHEDA) 		1721002063NRG25220520240285714 23/05/2024 DASHUDI KANJI DEWADA 1721002063WL013592 DASHUDI KANJI DEWADA 00048 BKID0008858 729 729 Processed 28/05/2024 111943674 DASHUDIKANJIDEWADA BANK OF INDIA(508505)
330 PETLAWAD MP-21-002-063-001/267-A
(BACHHIKHEDA) 		1721002063NRG25220520240285715 23/05/2024 JAMNA BAI 1721002063WL013592 JAMNA BAI 00048 BKID0008858 729 729 Processed 28/05/2024 111943674 JAMNABAI BANK OF INDIA(508505)
331 PETLAWAD MP-21-002-063-001/317
(BACHHIKHEDA) 		1721002063NRG25220520240285721 23/05/2024 BHURAJI KAMAJI MUNIYA 1721002063WL013592 BHURAJI KAMAJI MUNIYA 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 BHURAJIKAMAJIMUNIYA BANK OF INDIA(508505)
332 PETLAWAD MP-21-002-063-001/68
(BACHHIKHEDA) 		1721002063NRG25220520240285723 23/05/2024 RAKESH SHAMBHU DEWADA 1721002063WL013592 RAKESH SHAMBHU DEWADA 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 RAKESHSHAMBHUDEWADA BANK OF INDIA(508505)
333 PETLAWAD MP-21-002-063-001/69
(BACHHIKHEDA) 		1721002063NRG25220520240285724 23/05/2024 BHERU MANJI HATILA 1721002063WL013592 BHERU MANJI HATILA 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 BHERUMANJIHATILA BANK OF INDIA(508505)
334 PETLAWAD MP-21-002-063-001/69
(BACHHIKHEDA) 		1721002063NRG25220520240285725 23/05/2024 MADI BHERU 1721002063WL013592 MADI BHERU 00048 BKID0008858 972 972 Processed 28/05/2024 111943674 MADIBHERU BANK OF INDIA(508505)
335 PETLAWAD MP-21-002-065-001/101
(JHONSAR) 		1721002065NRG25220520240285274 23/05/2024 ganga 1721002065WL013579 ganga 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
336 PETLAWAD MP-21-002-065-001/105
(JHONSAR) 		1721002065NRG25220520240285280 23/05/2024 SAMDU KALU DEVDA 1721002065WL013579 SAMDU KALU DEVDA 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 SAMDUKALUDEVDA BANK OF INDIA(508505)
337 PETLAWAD MP-21-002-065-001/13
(JHONSAR) 		1721002065NRG25220520240285290 23/05/2024 KAMA SHANKAR MUNIYA 1721002065WL013579 KAMA SHANKAR MUNIYA 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 KAMASHANKARMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PETLAWAD MP-21-002-065-001/143-A
(JHONSAR) 		1721002065NRG25220520240285293 23/05/2024 chensingh dolji devda 1721002065WL013579 chensingh dolji devda 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 chensinghdoljidevda AIRTEL PAYMENTS BANK LIMITED(990288)
339 PETLAWAD MP-21-002-065-001/147
(JHONSAR) 		1721002065NRG25220520240285299 23/05/2024 KAKUDI NINAMA 1721002065WL013579 KAKUDI NINAMA 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 KAKUDININAMA BANK OF BARODA(606985)
340 PETLAWAD MP-21-002-065-001/168
(JHONSAR) 		1721002065NRG25220520240285311 23/05/2024 tarej kailash pargi 1721002065WL013579 tarej kailash pargi 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 tarejkailashpargi NARMADA JHABUA GRAMIN BANK(508515)
341 PETLAWAD MP-21-002-065-001/168
(JHONSAR) 		1721002065NRG25220520240285312 23/05/2024 tarej kailash pargi 1721002065WL013579 tarej kailash pargi 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 tarejkailashpargi BANK OF INDIA(508505)
342 PETLAWAD MP-21-002-065-001/180
(JHONSAR) 		1721002065NRG25220520240285320 23/05/2024 bhundi hemla pargi 1721002065WL013579 bhundi hemla pargi 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 bhundihemlapargi BANK OF INDIA(508505)
343 PETLAWAD MP-21-002-065-001/180
(JHONSAR) 		1721002065NRG25220520240285321 23/05/2024 luna sakriya 1721002065WL013579 luna sakriya 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 lunasakriya BANK OF INDIA(508505)
344 PETLAWAD MP-21-002-065-001/216
(JHONSAR) 		1721002065NRG25220520240285339 23/05/2024 nura kalu damar 1721002065WL013579 nura kalu damar 00048 BKID0008858 800 800 Processed 28/05/2024 111943674 nurakaludamar FINO PAYMENTS BANK LTD(608001)
345 PETLAWAD MP-21-002-065-001/250
(JHONSAR) 		1721002065NRG25220520240285364 23/05/2024 RUPSINGH DHANSINGH 1721002065WL013579 RUPSINGH DHANSINGH 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 RUPSINGHDHANSINGH BANK OF INDIA(508505)
346 PETLAWAD MP-21-002-065-001/276
(JHONSAR) 		1721002065NRG25220520240285382 23/05/2024 Devali 1721002065WL013579 Devali 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 Devali BANK OF INDIA(508505)
347 PETLAWAD MP-21-002-065-001/277-A
(JHONSAR) 		1721002065NRG25220520240285389 23/05/2024 shantilal katija 1721002065WL013579 shantilal katija 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 shantilalkatija BANK OF INDIA(508505)
348 PETLAWAD MP-21-002-065-001/277-B
(JHONSAR) 		1721002065NRG25220520240285391 23/05/2024 SHARADA BHARAT 1721002065WL013579 SHARADA BHARAT 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 SHARADABHARAT BANK OF BARODA(606985)
349 PETLAWAD MP-21-002-065-001/305
(JHONSAR) 		1721002065NRG25220520240285402 23/05/2024 laxman madiya damar 1721002065WL013579 laxman madiya damar 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 laxmanmadiyadamar BANK OF INDIA(508505)
350 PETLAWAD MP-21-002-065-001/305
(JHONSAR) 		1721002065NRG25220520240285403 23/05/2024 NANUDI LAXMAN DAMAR 1721002065WL013579 NANUDI LAXMAN DAMAR 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 NANUDILAXMANDAMAR FINCARE SMALL FINANCE BANK LTD(608304)
351 PETLAWAD MP-21-002-065-001/314
(JHONSAR) 		1721002065NRG25220520240285409 23/05/2024 NANDUDI AMARSINGH DEVADA 1721002065WL013579 NANDUDI AMARSINGH DEVADA 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 NANDUDIAMARSINGHDEVADA BANK OF BARODA(606985)
352 PETLAWAD MP-21-002-065-001/327
(JHONSAR) 		1721002065NRG25220520240285416 23/05/2024 PAWAN TERSING 1721002065WL013579 PAWAN TERSING 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 PAWANTERSING BANK OF INDIA(508505)
353 PETLAWAD MP-21-002-065-001/331-A
(JHONSAR) 		1721002065NRG25220520240285418 23/05/2024 jivanlal maida 1721002065WL013579 jivanlal maida 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 jivanlalmaida STATE BANK OF INDIA(508548)
354 PETLAWAD MP-21-002-065-001/332
(JHONSAR) 		1721002065NRG25220520240285422 23/05/2024 jhuna mukesh devda 1721002065WL013579 jhuna mukesh devda 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 jhunamukeshdevda BANK OF BARODA(606985)
355 PETLAWAD MP-21-002-065-001/361
(JHONSAR) 		1721002065NRG25220520240285428 23/05/2024 SANDEEP GALAJI DEVDA 1721002065WL013579 SANDEEP GALAJI DEVDA 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 SANDEEPGALAJIDEVDA AIRTEL PAYMENTS BANK LIMITED(990288)
356 PETLAWAD MP-21-002-065-001/365
(JHONSAR) 		1721002065NRG25220520240285436 23/05/2024 ANIL DHARMA 1721002065WL013579 ANIL DHARMA 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 ANILDHARMA BANK OF INDIA(508505)
357 PETLAWAD MP-21-002-065-001/401
(JHONSAR) 		1721002065NRG25220520240285458 23/05/2024 sunil ratan katara 1721002065WL013579 sunil ratan katara 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 sunilratankatara BANK OF INDIA(508505)
358 PETLAWAD MP-21-002-065-001/43-A
(JHONSAR) 		1721002065NRG25220520240285473 23/05/2024 kavita khumansingh katara 1721002065WL013579 kavita khumansingh katara 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 kavitakhumansinghkatara AIRTEL PAYMENTS BANK LIMITED(990288)
359 PETLAWAD MP-21-002-065-001/49
(JHONSAR) 		1721002065NRG25220520240285489 23/05/2024 SHANTI KASRU KATARA 1721002065WL013579 SHANTI KASRU KATARA 00048 BKID0008858 1000 1000 Processed 28/05/2024 111943674 SHANTIKASRUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111197 111197
360 PETLAWAD MP-21-002-065-001/405-D
(JHONSAR) 		1721002065NRG25220520240285460 23/05/2024 sunil bhabhar 1721002065WL013579 sunil bhabhar 00048 BKID0NAMRGB 1000 1000 Processed 28/05/2024 111943674 sunilbhabhar NARMADA JHABUA GRAMIN BANK(508515)
361 PETLAWAD MP-21-002-065-001/48-A
(JHONSAR) 		1721002065NRG25220520240285486 23/05/2024 munsingh balu 1721002065WL013579 munsingh balu 00048 BKID0NAMRGB 1000 1000 Processed 28/05/2024 111943674 munsinghbalu AIRTEL PAYMENTS BANK LIMITED(990288)
362 PETLAWAD MP-21-002-065-001/48-A
(JHONSAR) 		1721002065NRG25220520240285487 23/05/2024 ramila munsingh 1721002065WL013579 ramila munsingh 00048 BKID0NAMRGB 1000 1000 Processed 28/05/2024 111943674 ramilamunsingh BANK OF INDIA(508505)
SubTotal 3000 3000
363 PETLAWAD MP-21-002-073-001/1405-A
(BAMNIYA) 		1721002073NRG25230520240287047 23/05/2024 SARITA 1721002073WL013680 SARITA 00078 CNRB0006264 1458 1458 Processed 28/05/2024 111943674 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
364 PETLAWAD MP-21-002-012-002/212-A
(GUNAWAD) 		1721002012NRG25230520240286664 23/05/2024 RAMESH AMARA GARWAL 1721002012WL013648 RAMESH AMARA GARWAL 00114 CBIN0MPDCAQ 1100 1100 Processed 28/05/2024 111943674 RAMESHAMARAGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
365 PETLAWAD MP-21-002-012-002/336
(GUNAWAD) 		1721002012NRG25230520240286703 23/05/2024 RAMESH BABU 1721002012WL013648 RAMESH BABU 00114 CBIN0MPDCAQ 1100 1100 Processed 28/05/2024 111943674 RAMESHBABU BANK OF BARODA(606985)
366 PETLAWAD MP-21-002-012-002/336
(GUNAWAD) 		1721002012NRG25230520240286704 23/05/2024 RAMESH BABU 1721002012WL013648 RAMESH BABU 00114 CBIN0MPDCAQ 1100 1100 Processed 28/05/2024 111943674 RAMESHBABU NARMADA JHABUA GRAMIN BANK(508515)
367 PETLAWAD MP-21-002-012-002/512
(GUNAWAD) 		1721002012NRG25230520240286758 23/05/2024 JAVRA MANGALA 1721002012WL013648 JAVRA MANGALA 00114 CBIN0MPDCAQ 1100 1100 Processed 28/05/2024 111943674 JAVRAMANGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
368 PETLAWAD MP-21-002-012-002/583
(GUNAWAD) 		1721002012NRG25230520240286777 23/05/2024 HUKLI 1721002012WL013648 HUKLI 00114 CBIN0MPDCAQ 1100 1100 Processed 28/05/2024 111943674 HUKLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
369 PETLAWAD MP-21-002-040-001/78
(PITHDI) 		1721002040NRG25230520240289264 23/05/2024 TEJUDI LACHIRAM 1721002040WL013807 TEJUDI LACHIRAM 00114 CBIN0MPDCAQ 243 243 Processed 28/05/2024 111943674 TEJUDILACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
370 PETLAWAD MP-21-002-047-001/138
(MOHANKOT) 		1721002076NRG25230520240286263 23/05/2024 NANSINGH KATIJA 1721002076WL013637 NANSINGH KATIJA 00114 CBIN0MPDCAQ 1458 1458 Processed 28/05/2024 111943674 NANSINGHKATIJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
371 PETLAWAD MP-21-002-047-001/197
(MOHANKOT) 		1721002076NRG25230520240286260 23/05/2024 HURSINGH BAARIYA 1721002076WL013636 HURSINGH BAARIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 28/05/2024 111943674 HURSINGHBAARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
372 PETLAWAD MP-21-002-047-001/71-A
(MOHANKOT) 		1721002076NRG25230520240286269 23/05/2024 RAMESH RALU BHURIYA 1721002076WL013637 RAMESH RALU BHURIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 28/05/2024 111943674 RAMESHRALUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10117 10117
373 PETLAWAD MP-21-002-012-002/424-A
(GUNAWAD) 		1721002012NRG25230520240286603 23/05/2024 MEERA MUNIYA 1721002012WL013645 MEERA MUNIYA 00176 IDIB000R615 720 720 Processed 28/05/2024 111943674 MEERAMUNIYA BANK OF INDIA(508505)
SubTotal 720 720
374 PETLAWAD MP-21-002-012-002/445
(GUNAWAD) 		1721002012NRG25230520240286744 23/05/2024 GOPAL DHULA 1721002012WL013648 GOPAL DHULA 00415 SBIN0012168 1100 1100 Processed 28/05/2024 111943674 GOPALDHULA NARMADA JHABUA GRAMIN BANK(508515)
375 PETLAWAD MP-21-002-012-002/547-A
(GUNAWAD) 		1721002012NRG25230520240286770 23/05/2024 KISHAN SARDAR BHABHAR 1721002012WL013648 KISHAN SARDAR BHABHAR 00415 SBIN0012168 1100 1100 Processed 28/05/2024 111943674 KISHANSARDARBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 PETLAWAD MP-21-002-032-001/89
(BAWDI) 		1721002032NRG25220520240285632 23/05/2024 RUMA BAI DAMAR 1721002032WL013586 RUMA BAI DAMAR 00415 SBIN0012168 1215 1215 Processed 28/05/2024 111943674 RUMABAIDAMAR BANK OF BARODA(606985)
377 PETLAWAD MP-21-002-063-001/110
(BACHHIKHEDA) 		1721002063NRG25220520240285657 23/05/2024 MANGUDI KALU 1721002063WL013592 MANGUDI KALU 00415 SBIN0012168 972 972 Processed 28/05/2024 111943674 MANGUDIKALU BANK OF BARODA(606985)
378 PETLAWAD MP-21-002-063-001/295
(BACHHIKHEDA) 		1721002063NRG25220520240285718 23/05/2024 GANGA BAI MAIDA 1721002063WL013592 GANGA BAI MAIDA 00415 SBIN0012168 729 729 Processed 28/05/2024 111943674 GANGABAIMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 5116 5116
379 PETLAWAD MP-21-002-012-002/104
(GUNAWAD) 		1721002012NRG25230520240286636 23/05/2024 KAILASH NARAN 1721002012WL013648 KAILASH NARAN 00415 SBIN0030049 1100 1100 Processed 28/05/2024 111943674 KAILASHNARAN STATE BANK OF INDIA(508548)
380 PETLAWAD MP-21-002-012-002/229-B
(GUNAWAD) 		1721002012NRG25230520240286673 23/05/2024 DILEEP GARWAL 1721002012WL013648 DILEEP GARWAL 00415 SBIN0030049 1100 1100 Processed 28/05/2024 111943674 DILEEPGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
381 PETLAWAD MP-21-002-012-002/465-A
(GUNAWAD) 		1721002012NRG25230520240286607 23/05/2024 BHARAT CHANDA MUNIYA 1721002012WL013645 BHARAT CHANDA MUNIYA 00415 SBIN0030049 960 960 Processed 28/05/2024 111943674 BHARATCHANDAMUNIYA BANK OF INDIA(508505)
382 PETLAWAD MP-21-002-022-001/226-A
(TEMARIA) 		1721002022NRG25220520240285843 23/05/2024 PEMA 1721002022WL013599 PEMA 00415 SBIN0030049 1458 1458 Processed 28/05/2024 111943674 PEMA BANK OF INDIA(508505)
383 PETLAWAD MP-21-002-022-001/226-A
(TEMARIA) 		1721002022NRG25220520240285844 23/05/2024 PEMA 1721002022WL013599 PEMA 00415 SBIN0030049 1458 1458 Processed 28/05/2024 111943674 PEMA AIRTEL PAYMENTS BANK LIMITED(990288)
384 PETLAWAD MP-21-002-022-001/248
(TEMARIA) 		1721002022NRG25220520240285848 23/05/2024 VALCHAND MUNIYA 1721002022WL013599 VALCHAND MUNIYA 00415 SBIN0030049 1458 1458 Processed 28/05/2024 111943674 VALCHANDMUNIYA FINO PAYMENTS BANK LTD(608001)
385 PETLAWAD MP-21-002-022-001/248-B
(TEMARIA) 		1721002022NRG25220520240285850 23/05/2024 RAMESH 1721002022WL013599 RAMESH 00415 SBIN0030049 1458 1458 Processed 28/05/2024 111943674 RAMESH STATE BANK OF INDIA(508548)
386 PETLAWAD MP-21-002-022-002/142
(TEMARIA) 		1721002022NRG25220520240285853 23/05/2024 LAXMAN VASUNIYA 1721002022WL013599 LAXMAN VASUNIYA 00415 SBIN0030049 1458 1458 Processed 28/05/2024 111943674 LAXMANVASUNIYA STATE BANK OF INDIA(508548)
387 PETLAWAD MP-21-002-022-002/142
(TEMARIA) 		1721002022NRG25220520240285852 23/05/2024 LAXMAN VASUNIYA 1721002022WL013599 LAXMAN VASUNIYA 00415 SBIN0030049 1458 1458 Processed 28/05/2024 111943674 LAXMANVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
388 PETLAWAD MP-21-002-032-001/89
(BAWDI) 		1721002032NRG25220520240285630 23/05/2024 RUMA BAI DAMAR 1721002032WL013586 RUMA BAI DAMAR 00415 SBIN0030049 1215 1215 Processed 28/05/2024 111943674 RUMABAIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 PETLAWAD MP-21-002-040-001/101-A
(PITHDI) 		1721002040NRG25230520240289215 23/05/2024 NARENDRA MAIDA 1721002040WL013807 NARENDRA MAIDA 00415 SBIN0030049 243 243 Processed 28/05/2024 111943674 NARENDRAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
390 PETLAWAD MP-21-002-040-001/140-A
(PITHDI) 		1721002040NRG25230520240289219 23/05/2024 DINESH MUNIYA 1721002040WL013807 DINESH MUNIYA 00415 SBIN0030049 243 243 Processed 28/05/2024 111943674 DINESHMUNIYA STATE BANK OF INDIA(508548)
391 PETLAWAD MP-21-002-040-001/161-C
(PITHDI) 		1721002040NRG25230520240289232 23/05/2024 BHURI MUNIYA 1721002040WL013807 BHURI MUNIYA 00415 SBIN0030049 243 243 Processed 28/05/2024 111943674 BHURIMUNIYA STATE BANK OF INDIA(508548)
392 PETLAWAD MP-21-002-040-001/458
(PITHDI) 		1721002040NRG25230520240289252 23/05/2024 VIJAY 1721002040WL013807 VIJAY 00415 SBIN0030049 243 243 Processed 28/05/2024 111943674 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
393 PETLAWAD MP-21-002-040-001/472
(PITHDI) 		1721002040NRG25230520240289257 23/05/2024 DIPIKA KULDIP MUNIYA 1721002040WL013807 DIPIKA KULDIP MUNIYA 00415 SBIN0030049 243 243 Processed 28/05/2024 111943674 DIPIKAKULDIPMUNIYA STATE BANK OF INDIA(508548)
394 PETLAWAD MP-21-002-065-001/137-C
(JHONSAR) 		1721002065NRG25220520240285291 23/05/2024 dineshchandra bhabar 1721002065WL013579 dineshchandra bhabar 00415 SBIN0030049 1000 1000 Processed 28/05/2024 111943674 dineshchandrabhabar NARMADA JHABUA GRAMIN BANK(508515)
395 PETLAWAD MP-21-002-065-001/220-A
(JHONSAR) 		1721002065NRG25220520240285346 23/05/2024 lalsingh puna devada 1721002065WL013579 lalsingh puna devada 00415 SBIN0030049 1000 1000 Processed 28/05/2024 111943674 lalsinghpunadevada STATE BANK OF INDIA(508548)
396 PETLAWAD MP-21-002-065-001/265-A
(JHONSAR) 		1721002065NRG25220520240285372 23/05/2024 banti bhurji damar 1721002065WL013579 banti bhurji damar 00415 SBIN0030049 1000 1000 Processed 28/05/2024 111943674 bantibhurjidamar STATE BANK OF INDIA(508548)
397 PETLAWAD MP-21-002-065-001/288-A
(JHONSAR) 		1721002065NRG25220520240285395 23/05/2024 ANGURBALA DEVDA 1721002065WL013579 ANGURBALA DEVDA 00415 SBIN0030049 800 800 Processed 28/05/2024 111943674 ANGURBALADEVDA BANK OF BARODA(606985)
398 PETLAWAD MP-21-002-065-001/288-A
(JHONSAR) 		1721002065NRG25220520240285396 23/05/2024 ANGURBALA DEVDA 1721002065WL013579 ANGURBALA DEVDA 00415 SBIN0030049 1000 1000 Processed 28/05/2024 111943674 ANGURBALADEVDA BANK OF INDIA(508505)
399 PETLAWAD MP-21-002-065-001/288-A
(JHONSAR) 		1721002065NRG25220520240285397 23/05/2024 MOTILAL DEVADA 1721002065WL013579 MOTILAL DEVADA 00415 SBIN0030049 1000 1000 Processed 28/05/2024 111943674 MOTILALDEVADA STATE BANK OF INDIA(508548)
400 PETLAWAD MP-21-002-065-001/289
(JHONSAR) 		1721002065NRG25220520240285400 23/05/2024 bahadursingh devda 1721002065WL013579 bahadursingh devda 00415 SBIN0030049 1000 1000 Processed 28/05/2024 111943674 bahadursinghdevda STATE BANK OF INDIA(508548)
401 PETLAWAD MP-21-002-065-001/363
(JHONSAR) 		1721002065NRG25220520240285434 23/05/2024 KALI GOVIND DEVDA 1721002065WL013579 KALI GOVIND DEVDA 00415 SBIN0030049 1000 1000 Processed 28/05/2024 111943674 KALIGOVINDDEVDA STATE BANK OF INDIA(508548)
402 PETLAWAD MP-21-002-065-001/387
(JHONSAR) 		1721002065NRG25220520240285443 23/05/2024 Durga devda 1721002065WL013579 Durga devda 00415 SBIN0030049 1000 1000 Processed 28/05/2024 111943674 Durgadevda STATE BANK OF INDIA(508548)
403 PETLAWAD MP-21-002-065-001/395-A
(JHONSAR) 		1721002065NRG25220520240285455 23/05/2024 Pritam Katara 1721002065WL013579 Pritam Katara 00415 SBIN0030049 1000 1000 Processed 28/05/2024 111943674 PritamKatara STATE BANK OF INDIA(508548)
404 PETLAWAD MP-21-002-065-001/42
(JHONSAR) 		1721002065NRG25220520240285468 23/05/2024 SAVAN NANKIYA 1721002065WL013579 SAVAN NANKIYA 00415 SBIN0030049 1000 1000 Processed 28/05/2024 111943674 SAVANNANKIYA STATE BANK OF INDIA(508548)
405 PETLAWAD MP-21-002-065-001/42
(JHONSAR) 		1721002065NRG25220520240285466 23/05/2024 SAVAN NANKIYA 1721002065WL013579 SAVAN NANKIYA 00415 SBIN0030049 1000 1000 Processed 28/05/2024 111943674 SAVANNANKIYA NARMADA JHABUA GRAMIN BANK(508515)
406 PETLAWAD MP-21-002-065-001/42
(JHONSAR) 		1721002065NRG25220520240285467 23/05/2024 SAVAN NANKIYA 1721002065WL013579 SAVAN NANKIYA 00415 SBIN0030049 1000 1000 Processed 28/05/2024 111943674 SAVANNANKIYA AIRTEL PAYMENTS BANK LIMITED(990288)
407 PETLAWAD MP-21-002-065-001/43
(JHONSAR) 		1721002065NRG25220520240285470 23/05/2024 rani katara 1721002065WL013579 rani katara 00415 SBIN0030049 1000 1000 Processed 28/05/2024 111943674 ranikatara BANK OF INDIA(508505)
SubTotal 28138 28138
408 PETLAWAD MP-21-002-073-001/1316
(BAMNIYA) 		1721002073NRG25230520240287044 23/05/2024 aanand 1721002073WL013680 aanand 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111943674 aanand NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-073-001/1316
(BAMNIYA) 		1721002073NRG25230520240287045 23/05/2024 AnitaBai 1721002073WL013680 AnitaBai 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111943674 AnitaBai STATE BANK OF INDIA(508548)
410 PETLAWAD MP-21-002-073-001/90034-A
(BAMNIYA) 		1721002073NRG25230520240287057 23/05/2024 PAWAN RATHORE 1721002073WL013680 PAWAN RATHORE 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111943674 PAWANRATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
411 PETLAWAD MP-21-002-012-002/101
(GUNAWAD) 		1721002012NRG25230520240286635 23/05/2024 MEERA PRABHU 1721002012WL013648 MEERA PRABHU 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 MEERAPRABHU BANK OF INDIA(508505)
412 PETLAWAD MP-21-002-012-002/114
(GUNAWAD) 		1721002012NRG25230520240286646 23/05/2024 KAMLESH GARWAL 1721002012WL013648 KAMLESH GARWAL 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 KAMLESHGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
413 PETLAWAD MP-21-002-012-002/164-A
(GUNAWAD) 		1721002012NRG25230520240286653 23/05/2024 PRAKASH 1721002012WL013648 PRAKASH 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 PRAKASH BANK OF INDIA(508505)
414 PETLAWAD MP-21-002-012-002/197-A
(GUNAWAD) 		1721002012NRG25230520240286660 23/05/2024 MANJU BHABHAR 1721002012WL013648 MANJU BHABHAR 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 MANJUBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 PETLAWAD MP-21-002-012-002/197-A
(GUNAWAD) 		1721002012NRG25230520240286659 23/05/2024 MOHANLAL BHABHAR 1721002012WL013648 MOHANLAL BHABHAR 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 MOHANLALBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 PETLAWAD MP-21-002-012-002/204-B
(GUNAWAD) 		1721002012NRG25230520240286661 23/05/2024 RAJU KHARADI 1721002012WL013648 RAJU KHARADI 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 RAJUKHARADI AIRTEL PAYMENTS BANK LIMITED(990288)
417 PETLAWAD MP-21-002-012-002/204-B
(GUNAWAD) 		1721002012NRG25230520240286662 23/05/2024 REKHA KHRADI 1721002012WL013648 REKHA KHRADI 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 REKHAKHRADI UNION BANK OF INDIA(508500)
418 PETLAWAD MP-21-002-012-002/213
(GUNAWAD) 		1721002012NRG25230520240286667 23/05/2024 DHAPUDI GARWAL 1721002012WL013648 DHAPUDI GARWAL 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 DHAPUDIGARWAL UNION BANK OF INDIA(508500)
419 PETLAWAD MP-21-002-012-002/213
(GUNAWAD) 		1721002012NRG25230520240286666 23/05/2024 DHAPUDI GARWAL 1721002012WL013648 DHAPUDI GARWAL 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 DHAPUDIGARWAL BANK OF BARODA(606985)
420 PETLAWAD MP-21-002-012-002/237
(GUNAWAD) 		1721002012NRG25230520240286684 23/05/2024 GAVARA BAI 1721002012WL013648 GAVARA BAI 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 GAVARABAI UNION BANK OF INDIA(508500)
421 PETLAWAD MP-21-002-012-002/241
(GUNAWAD) 		1721002012NRG25230520240286685 23/05/2024 SHANTI MANSINGH SOLANKI 1721002012WL013648 SHANTI MANSINGH SOLANKI 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 SHANTIMANSINGHSOLANKI UNION BANK OF INDIA(508500)
422 PETLAWAD MP-21-002-012-002/290-A
(GUNAWAD) 		1721002012NRG25230520240286689 23/05/2024 RAKESH BHABHAR 1721002012WL013648 RAKESH BHABHAR 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 RAKESHBHABHAR UNION BANK OF INDIA(508500)
423 PETLAWAD MP-21-002-012-002/331-A
(GUNAWAD) 		1721002012NRG25230520240286701 23/05/2024 ANUDI BADRI 1721002012WL013648 ANUDI BADRI 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 ANUDIBADRI BANK OF INDIA(508505)
424 PETLAWAD MP-21-002-012-002/331-A
(GUNAWAD) 		1721002012NRG25230520240286700 23/05/2024 VINOD GARWAL 1721002012WL013648 VINOD GARWAL 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 VINODGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
425 PETLAWAD MP-21-002-012-002/336-D
(GUNAWAD) 		1721002012NRG25230520240286709 23/05/2024 HEMA 1721002012WL013648 HEMA 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 HEMA UNION BANK OF INDIA(508500)
426 PETLAWAD MP-21-002-012-002/381
(GUNAWAD) 		1721002012NRG25230520240286714 23/05/2024 KALI BAI BHABHAR 1721002012WL013648 KALI BAI BHABHAR 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 KALIBAIBHABHAR UNION BANK OF INDIA(508500)
427 PETLAWAD MP-21-002-012-002/40
(GUNAWAD) 		1721002012NRG25230520240286723 23/05/2024 GANGA DHARMA 1721002012WL013648 GANGA DHARMA 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 GANGADHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 PETLAWAD MP-21-002-012-002/402
(GUNAWAD) 		1721002012NRG25230520240286725 23/05/2024 SEETA VESIYA MAIDA 1721002012WL013648 SEETA VESIYA MAIDA 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 SEETAVESIYAMAIDA UNION BANK OF INDIA(508500)
429 PETLAWAD MP-21-002-012-002/409-B
(GUNAWAD) 		1721002012NRG25230520240286730 23/05/2024 SUNITA 1721002012WL013648 SUNITA 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 SUNITA PUNJAB & SIND BANK(607087)
430 PETLAWAD MP-21-002-012-002/410-A
(GUNAWAD) 		1721002012NRG25230520240286732 23/05/2024 SANGITA KHADIYA 1721002012WL013648 SANGITA KHADIYA 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 SANGITAKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
431 PETLAWAD MP-21-002-012-002/519-A
(GUNAWAD) 		1721002012NRG25230520240286611 23/05/2024 SHANTU MUNIYA 1721002012WL013645 SHANTU MUNIYA 00468 UBIN0574694 720 720 Processed 28/05/2024 111943674 SHANTUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
432 PETLAWAD MP-21-002-012-002/523-A
(GUNAWAD) 		1721002012NRG25230520240286612 23/05/2024 BADRI MUNIYA 1721002012WL013645 BADRI MUNIYA 00468 UBIN0574694 960 960 Processed 28/05/2024 111943674 BADRIMUNIYA UNION BANK OF INDIA(508500)
433 PETLAWAD MP-21-002-012-002/525
(GUNAWAD) 		1721002012NRG25230520240286764 23/05/2024 GOPAL GARWAL 1721002012WL013648 GOPAL GARWAL 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 GOPALGARWAL UNION BANK OF INDIA(508500)
434 PETLAWAD MP-21-002-012-002/544-A
(GUNAWAD) 		1721002012NRG25230520240286618 23/05/2024 PARAS NATHU SINGH 1721002012WL013645 PARAS NATHU SINGH 00468 UBIN0574694 720 720 Processed 28/05/2024 111943674 PARASNATHUSINGH UNION BANK OF INDIA(508500)
435 PETLAWAD MP-21-002-012-002/547-C
(GUNAWAD) 		1721002012NRG25230520240286771 23/05/2024 BHRALAL SARDAR BHABHAR 1721002012WL013648 BHRALAL SARDAR BHABHAR 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 BHRALALSARDARBHABHAR UNION BANK OF INDIA(508500)
436 PETLAWAD MP-21-002-012-002/547-C
(GUNAWAD) 		1721002012NRG25230520240286772 23/05/2024 BHRALAL SARDAR BHABHAR 1721002012WL013648 BHRALAL SARDAR BHABHAR 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 BHRALALSARDARBHABHAR BANK OF BARODA(606985)
437 PETLAWAD MP-21-002-012-002/630-A
(GUNAWAD) 		1721002012NRG25230520240286779 23/05/2024 MAINA SINGAD 1721002012WL013648 MAINA SINGAD 00468 UBIN0574694 1100 1100 Processed 28/05/2024 111943674 MAINASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
438 PETLAWAD MP-21-002-012-002/659-A
(GUNAWAD) 		1721002012NRG25230520240286622 23/05/2024 BHERU MUNIYA 1721002012WL013645 BHERU MUNIYA 00468 UBIN0574694 960 960 Processed 28/05/2024 111943674 BHERUMUNIYA UNION BANK OF INDIA(508500)
439 PETLAWAD MP-21-002-063-001/115-A
(BACHHIKHEDA) 		1721002063NRG25220520240285660 23/05/2024 Bharati Maida 1721002063WL013592 Bharati Maida 00468 UBIN0574694 972 972 Processed 28/05/2024 111943674 BharatiMaida UNION BANK OF INDIA(508500)
440 PETLAWAD MP-21-002-063-001/124-A
(BACHHIKHEDA) 		1721002063NRG25220520240285665 23/05/2024 Amrit Katija 1721002063WL013592 Amrit Katija 00468 UBIN0574694 972 972 Processed 28/05/2024 111943674 AmritKatija BANK OF BARODA(606985)
441 PETLAWAD MP-21-002-063-001/141-B
(BACHHIKHEDA) 		1721002063NRG25220520240285679 23/05/2024 PREMSINGH MAIDA 1721002063WL013592 PREMSINGH MAIDA 00468 UBIN0574694 972 972 Processed 28/05/2024 111943674 PREMSINGHMAIDA BANK OF INDIA(508505)
442 PETLAWAD MP-21-002-063-001/161-B
(BACHHIKHEDA) 		1721002063NRG25220520240285689 23/05/2024 KANTA 1721002063WL013592 KANTA 00468 UBIN0574694 729 729 Processed 28/05/2024 111943674 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
443 PETLAWAD MP-21-002-063-001/204-A
(BACHHIKHEDA) 		1721002063NRG25220520240285696 23/05/2024 Nirmala Chandrawat 1721002063WL013592 Nirmala Chandrawat 00468 UBIN0574694 972 972 Processed 28/05/2024 111943674 NirmalaChandrawat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 34377 34377
444 PETLAWAD MP-21-002-040-001/426
(PITHDI) 		1721002040NRG25230520240289247 23/05/2024 MUNNI SHANTILAL 1721002040WL013807 MUNNI SHANTILAL 00553 INDB0000011 243 243 Processed 28/05/2024 111943674 MUNNISHANTILAL INDUSIND BANK(607189)
SubTotal 243 243
445 PETLAWAD MP-21-002-012-002/309-A
(GUNAWAD) 		1721002012NRG25230520240286692 23/05/2024 BANTI 1721002012WL013648 BANTI 00688 FINO0001001 880 880 Processed 28/05/2024 111943674 BANTI FINO PAYMENTS BANK LTD(608001)
446 PETLAWAD MP-21-002-047-001/71-A
(MOHANKOT) 		1721002076NRG25230520240286270 23/05/2024 Ramesh Bhuriya 1721002076WL013637 Ramesh Bhuriya 00688 FINO0001001 1458 1458 Processed 28/05/2024 111943674 RameshBhuriya FINO PAYMENTS BANK LTD(608001)
447 PETLAWAD MP-21-002-063-001/225
(BACHHIKHEDA) 		1721002063NRG25220520240285700 23/05/2024 RAJARAM 1721002063WL013592 RAJARAM 00688 FINO0001001 972 972 Processed 28/05/2024 111943674 RAJARAM FINO PAYMENTS BANK LTD(608001)
448 PETLAWAD MP-21-002-065-001/256
(JHONSAR) 		1721002065NRG25220520240285369 23/05/2024 Hariom DEvada 1721002065WL013579 Hariom DEvada 00688 FINO0001001 1000 1000 Processed 28/05/2024 111943674 HariomDEvada FINO PAYMENTS BANK LTD(608001)
449 PETLAWAD MP-21-002-065-001/64
(JHONSAR) 		1721002065NRG25220520240285491 23/05/2024 Laxman Pargi 1721002065WL013579 Laxman Pargi 00688 FINO0001001 1000 1000 Processed 28/05/2024 111943674 LaxmanPargi FINO PAYMENTS BANK LTD(608001)
SubTotal 5310 5310
450 PETLAWAD MP-21-002-040-001/96-A
(PITHDI) 		1721002040NRG25230520240289268 23/05/2024 SANDIP MUNIYA 1721002040WL013807 SANDIP MUNIYA 00688 FINO0001446 243 243 Processed 28/05/2024 111943674 SANDIPMUNIYA FINO PAYMENTS BANK LTD(608001)
451 PETLAWAD MP-21-002-047-001/197-C
(MOHANKOT) 		1721002076NRG25230520240286262 23/05/2024 dinesh 1721002076WL013636 dinesh 00688 FINO0001446 1458 1458 Processed 28/05/2024 111943674 dinesh BANK OF INDIA(508505)
452 PETLAWAD MP-21-002-063-001/185-B
(BACHHIKHEDA) 		1721002063NRG25220520240285694 23/05/2024 Bhadur Maida 1721002063WL013592 Bhadur Maida 00688 FINO0001446 972 972 Processed 28/05/2024 111943674 BhadurMaida FINO PAYMENTS BANK LTD(608001)
453 PETLAWAD MP-21-002-063-001/234-A
(BACHHIKHEDA) 		1721002063NRG25220520240285703 23/05/2024 BHARAT MAIDA 1721002063WL013592 BHARAT MAIDA 00688 FINO0001446 972 972 Processed 28/05/2024 111943674 BHARATMAIDA UNION BANK OF INDIA(508500)
454 PETLAWAD MP-21-002-063-001/266-A
(BACHHIKHEDA) 		1721002063NRG25220520240285713 23/05/2024 Kanji Devada 1721002063WL013592 Kanji Devada 00688 FINO0001446 729 729 Processed 28/05/2024 111943674 KanjiDevada FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
455 PETLAWAD MP-21-002-012-002/243
(GUNAWAD) 		1721002012NRG25230520240286686 23/05/2024 MOHAN 1721002012WL013648 MOHAN 00691 IPOS0000001 1100 1100 Processed 28/05/2024 111943674 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
456 PETLAWAD MP-21-002-012-002/275-A
(GUNAWAD) 		1721002012NRG25230520240286599 23/05/2024 DUDHA MUNIYA 1721002012WL013645 DUDHA MUNIYA 00691 IPOS0000001 960 960 Processed 28/05/2024 111943674 DUDHAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
457 PETLAWAD MP-21-002-012-002/308-A
(GUNAWAD) 		1721002012NRG25230520240286690 23/05/2024 KHIMA 1721002012WL013648 KHIMA 00691 IPOS0000001 880 880 Processed 28/05/2024 111943674 KHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 PETLAWAD MP-21-002-012-002/442
(GUNAWAD) 		1721002012NRG25230520240286741 23/05/2024 Vesha Bai 1721002012WL013648 Vesha Bai 00691 IPOS0000001 1100 1100 Processed 28/05/2024 111943674 VeshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
459 PETLAWAD MP-21-002-012-002/442-B
(GUNAWAD) 		1721002012NRG25230520240286743 23/05/2024 AMARSINGH BHABHAR 1721002012WL013648 AMARSINGH BHABHAR 00691 IPOS0000001 1100 1100 Processed 28/05/2024 111943674 AMARSINGHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 PETLAWAD MP-21-002-012-002/508-A
(GUNAWAD) 		1721002012NRG25230520240286756 23/05/2024 PRABHU DODIYAR 1721002012WL013648 PRABHU DODIYAR 00691 IPOS0000001 1100 1100 Processed 28/05/2024 111943674 PRABHUDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 PETLAWAD MP-21-002-012-002/546-A
(GUNAWAD) 		1721002012NRG25230520240286768 23/05/2024 KALUSINGH GARWAL 1721002012WL013648 KALUSINGH GARWAL 00691 IPOS0000001 1100 1100 Processed 28/05/2024 111943674 KALUSINGHGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
462 PETLAWAD MP-21-002-012-002/546-A
(GUNAWAD) 		1721002012NRG25230520240286769 23/05/2024 SITA BAI 1721002012WL013648 SITA BAI 00691 IPOS0000001 1100 1100 Processed 28/05/2024 111943674 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 PETLAWAD MP-21-002-012-002/566-A
(GUNAWAD) 		1721002012NRG25230520240286775 23/05/2024 MANJU 1721002012WL013648 MANJU 00691 IPOS0000001 1100 1100 Processed 28/05/2024 111943674 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
464 PETLAWAD MP-21-002-040-001/141
(PITHDI) 		1721002040NRG25230520240289222 23/05/2024 Mahesh 1721002040WL013807 Mahesh 00691 IPOS0000001 243 243 Processed 28/05/2024 111943674 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-063-001/161-B
(BACHHIKHEDA) 		1721002063NRG25220520240285690 23/05/2024 KANTA BHURIYA 1721002063WL013592 KANTA BHURIYA 00691 IPOS0000001 972 972 Processed 28/05/2024 111943674 KANTABHURIYA FINO PAYMENTS BANK LTD(608001)
466 PETLAWAD MP-21-002-063-001/317
(BACHHIKHEDA) 		1721002063NRG25220520240285722 23/05/2024 Bhuri Muniya 1721002063WL013592 Bhuri Muniya 00691 IPOS0000001 972 972 Processed 28/05/2024 111943674 BhuriMuniya FINCARE SMALL FINANCE BANK LTD(608304)
467 PETLAWAD MP-21-002-065-001/327-A
(JHONSAR) 		1721002065NRG25220520240285417 23/05/2024 galiya damar 1721002065WL013579 galiya damar 00691 IPOS0000001 800 800 Processed 28/05/2024 111943674 galiyadamar INDIA POST PAYMENTS BANK LIMITED(508528)
468 PETLAWAD MP-21-002-065-001/393-A
(JHONSAR) 		1721002065NRG25220520240285453 23/05/2024 bhimsingh damar 1721002065WL013579 bhimsingh damar 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111943674 bhimsinghdamar INDIA POST PAYMENTS BANK LIMITED(508528)
469 PETLAWAD MP-21-002-065-001/393-A
(JHONSAR) 		1721002065NRG25220520240285454 23/05/2024 bhimsingh damar 1721002065WL013579 bhimsingh damar 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111943674 bhimsinghdamar INDIA POST PAYMENTS BANK LIMITED(508528)
470 PETLAWAD MP-21-002-073-001/90034
(BAMNIYA) 		1721002073NRG25230520240287054 23/05/2024 Nandkishor rathore 1721002073WL013680 Nandkishor rathore 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111943674 Nandkishorrathore INDIA POST PAYMENTS BANK LIMITED(508528)
471 PETLAWAD MP-21-002-073-001/90034
(BAMNIYA) 		1721002073NRG25230520240287055 23/05/2024 Neelu rathore 1721002073WL013680 Neelu rathore 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111943674 Neelurathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17443 17443
472 PETLAWAD MP-21-002-040-001/466
(PITHDI) 		1721002040NRG25230520240289255 23/05/2024 SHARDA 1721002040WL013807 SHARDA 00697 BKID0MG5006 243 243 Processed 28/05/2024 111943674 SHARDA BANK OF INDIA(508505)
473 PETLAWAD MP-21-002-047-001/138
(MOHANKOT) 		1721002076NRG25230520240286264 23/05/2024 Makani Katija 1721002076WL013637 Makani Katija 00697 BKID0MG5006 1458 1458 Processed 28/05/2024 111943674 MakaniKatija NARMADA JHABUA GRAMIN BANK(508515)
474 PETLAWAD MP-21-002-047-001/138-B
(MOHANKOT) 		1721002076NRG25230520240286265 23/05/2024 Bapu Katija 1721002076WL013637 Bapu Katija 00697 BKID0MG5006 1458 1458 Processed 28/05/2024 111943674 BapuKatija NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-047-001/138-B
(MOHANKOT) 		1721002076NRG25230520240286266 23/05/2024 Kali BAI BAPU Katija 1721002076WL013637 Kali BAI BAPU Katija 00697 BKID0MG5006 1458 1458 Processed 28/05/2024 111943674 KaliBAIBAPUKatija NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-047-001/197
(MOHANKOT) 		1721002076NRG25230520240286261 23/05/2024 REVLEE BAARIYA 1721002076WL013636 REVLEE BAARIYA 00697 BKID0MG5006 1458 1458 Processed 28/05/2024 111943674 REVLEEBAARIYA FINCARE SMALL FINANCE BANK LTD(608304)
477 PETLAWAD MP-21-002-063-001/134-B
(BACHHIKHEDA) 		1721002063NRG25220520240285678 23/05/2024 TINA KUMAR RATHORE 1721002063WL013592 TINA KUMAR RATHORE 00697 BKID0MG5006 972 972 Processed 28/05/2024 111943674 TINAKUMARRATHORE BANK OF BARODA(606985)
478 PETLAWAD MP-21-002-063-001/134-B
(BACHHIKHEDA) 		1721002063NRG25220520240285677 23/05/2024 TINA KUMAR RATHORE 1721002063WL013592 TINA KUMAR RATHORE 00697 BKID0MG5006 972 972 Processed 28/05/2024 111943674 TINAKUMARRATHORE BANK OF BARODA(606985)
SubTotal 8019 8019
479 PETLAWAD MP-21-002-012-002/455
(GUNAWAD) 		1721002012NRG25230520240286605 23/05/2024 NARMADA MOTI PARGI 1721002012WL013645 NARMADA MOTI PARGI 00697 BKID0MG5009 960 960 Processed 28/05/2024 111943674 NARMADAMOTIPARGI NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-012-002/465-A
(GUNAWAD) 		1721002012NRG25230520240286608 23/05/2024 BADUDI MUNIYA 1721002012WL013645 BADUDI MUNIYA 00697 BKID0MG5009 960 960 Processed 28/05/2024 111943674 BADUDIMUNIYA INDIAN BANK(607105)
481 PETLAWAD MP-21-002-012-002/467-A
(GUNAWAD) 		1721002012NRG25230520240286747 23/05/2024 MOHAN MUNIYA 1721002012WL013648 MOHAN MUNIYA 00697 BKID0MG5009 1100 1100 Processed 28/05/2024 111943674 MOHANMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-012-002/475-A
(GUNAWAD) 		1721002012NRG25230520240286749 23/05/2024 HUKALI 1721002012WL013648 HUKALI 00697 BKID0MG5009 1100 1100 Processed 28/05/2024 111943674 HUKALI NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-012-002/524-A
(GUNAWAD) 		1721002012NRG25230520240286614 23/05/2024 GANPAT MUNIYA 1721002012WL013645 GANPAT MUNIYA 00697 BKID0MG5009 960 960 Processed 28/05/2024 111943674 GANPATMUNIYA STATE BANK OF INDIA(508548)
484 PETLAWAD MP-21-002-012-002/541-A
(GUNAWAD) 		1721002012NRG25230520240286615 23/05/2024 SOMLA MUNIYA 1721002012WL013645 SOMLA MUNIYA 00697 BKID0MG5009 960 960 Processed 28/05/2024 111943674 SOMLAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6040 6040
485 PETLAWAD MP-21-002-073-001/1307
(BAMNIYA) 		1721002073NRG25230520240287043 23/05/2024 REETA 1721002073WL013680 REETA 00697 BKID0MG5015 1458 1458 Processed 28/05/2024 111943674 REETA NARMADA JHABUA GRAMIN BANK(508515)
486 PETLAWAD MP-21-002-073-001/1405-D
(BAMNIYA) 		1721002073NRG25230520240287048 23/05/2024 SAKUDA 1721002073WL013680 SAKUDA 00697 BKID0MG5015 1458 1458 Processed 28/05/2024 111943674 SAKUDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
487 PETLAWAD MP-21-002-032-001/169-A
(BAWDI) 		1721002032NRG25220520240285621 23/05/2024 Sima 1721002032WL013586 Sima 00697 BKID0MG5020 1215 1215 Processed 28/05/2024 111943674 Sima BANK OF BARODA(606985)
488 PETLAWAD MP-21-002-032-001/254
(BAWDI) 		1721002032NRG25220520240285623 23/05/2024 Nandu 1721002032WL013586 Nandu 00697 BKID0MG5020 1215 1215 Processed 28/05/2024 111943674 Nandu NARMADA JHABUA GRAMIN BANK(508515)
489 PETLAWAD MP-21-002-032-001/89
(BAWDI) 		1721002032NRG25220520240285629 23/05/2024 Mangu 1721002032WL013586 Mangu 00697 BKID0MG5020 1215 1215 Processed 28/05/2024 111943674 Mangu NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-032-001/89
(BAWDI) 		1721002032NRG25220520240285631 23/05/2024 Nathu 1721002032WL013586 Nathu 00697 BKID0MG5020 1215 1215 Processed 28/05/2024 111943674 Nathu AIRTEL PAYMENTS BANK LIMITED(990288)
491 PETLAWAD MP-21-002-032-001/91
(BAWDI) 		1721002032NRG25220520240285634 23/05/2024 madi 1721002032WL013586 madi 00697 BKID0MG5020 1215 1215 Processed 28/05/2024 111943674 madi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6075 6075
492 PETLAWAD MP-21-002-040-001/100
(PITHDI) 		1721002040NRG25230520240289213 23/05/2024 RAMESH DHANJI 1721002040WL013807 RAMESH DHANJI 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 RAMESHDHANJI NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-040-001/104
(PITHDI) 		1721002040NRG25230520240289217 23/05/2024 KALLA RAGUDA NINAMA 1721002040WL013807 KALLA RAGUDA NINAMA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 KALLARAGUDANINAMA NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-040-001/104
(PITHDI) 		1721002040NRG25230520240289216 23/05/2024 RAGUDA JHALA NINAMA 1721002040WL013807 RAGUDA JHALA NINAMA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 RAGUDAJHALANINAMA NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-040-001/140
(PITHDI) 		1721002040NRG25230520240289218 23/05/2024 Punja Galiya Munia 1721002040WL013807 Punja Galiya Munia 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 PunjaGaliyaMunia NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-040-001/140-A
(PITHDI) 		1721002040NRG25230520240289220 23/05/2024 PREMLATA DINESH 1721002040WL013807 PREMLATA DINESH 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 PREMLATADINESH NARMADA JHABUA GRAMIN BANK(508515)
497 PETLAWAD MP-21-002-040-001/141
(PITHDI) 		1721002040NRG25230520240289221 23/05/2024 RADU SURJI MUNIA 1721002040WL013807 RADU SURJI MUNIA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 RADUSURJIMUNIA NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-040-001/141
(PITHDI) 		1721002040NRG25230520240289223 23/05/2024 sangita 1721002040WL013807 sangita 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 sangita NARMADA JHABUA GRAMIN BANK(508515)
499 PETLAWAD MP-21-002-040-001/146
(PITHDI) 		1721002040NRG25230520240289224 23/05/2024 GAMALA POONANINAMA 1721002040WL013807 GAMALA POONANINAMA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 GAMALAPOONANINAMA NARMADA JHABUA GRAMIN BANK(508515)
500 PETLAWAD MP-21-002-040-001/146
(PITHDI) 		1721002040NRG25230520240289225 23/05/2024 SANGITA NINAMA 1721002040WL013807 SANGITA NINAMA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 SANGITANINAMA FINCARE SMALL FINANCE BANK LTD(608304)
501 PETLAWAD MP-21-002-040-001/150-A
(PITHDI) 		1721002040NRG25230520240289227 23/05/2024 BHURIBAI RAJU 1721002040WL013807 BHURIBAI RAJU 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 BHURIBAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
502 PETLAWAD MP-21-002-040-001/150-A
(PITHDI) 		1721002040NRG25230520240289226 23/05/2024 RAJU LALA MUNIYA 1721002040WL013807 RAJU LALA MUNIYA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 RAJULALAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-040-001/158
(PITHDI) 		1721002040NRG25230520240289228 23/05/2024 KAMLIBAI NURA 1721002040WL013807 KAMLIBAI NURA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 KAMLIBAINURA NARMADA JHABUA GRAMIN BANK(508515)
504 PETLAWAD MP-21-002-040-001/161
(PITHDI) 		1721002040NRG25230520240289229 23/05/2024 CHOTU MANGU 1721002040WL013807 CHOTU MANGU 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 CHOTUMANGU NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-040-001/161
(PITHDI) 		1721002040NRG25230520240289230 23/05/2024 jhuna chotu muniya 1721002040WL013807 jhuna chotu muniya 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 jhunachotumuniya NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-040-001/161-C
(PITHDI) 		1721002040NRG25230520240289231 23/05/2024 MALJI MUNIYA 1721002040WL013807 MALJI MUNIYA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 MALJIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
507 PETLAWAD MP-21-002-040-001/169-A
(PITHDI) 		1721002040NRG25230520240289233 23/05/2024 Mathuriya 1721002040WL013807 Mathuriya 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 Mathuriya NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-040-001/169-A
(PITHDI) 		1721002040NRG25230520240289234 23/05/2024 SEETA Mathuriya 1721002040WL013807 SEETA Mathuriya 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 SEETAMathuriya NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-040-001/19
(PITHDI) 		1721002040NRG25230520240289236 23/05/2024 KHABHRU 1721002040WL013807 KHABHRU 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 KHABHRU NARMADA JHABUA GRAMIN BANK(508515)
510 PETLAWAD MP-21-002-040-001/19
(PITHDI) 		1721002040NRG25230520240289235 23/05/2024 SHIVALAL MOHAN Ninama 1721002040WL013807 SHIVALAL MOHAN Ninama 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 SHIVALALMOHANNinama BANK OF INDIA(508505)
511 PETLAWAD MP-21-002-040-001/19-B
(PITHDI) 		1721002040NRG25230520240289238 23/05/2024 ARJUN NINAMA 1721002040WL013807 ARJUN NINAMA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 ARJUNNINAMA FINO PAYMENTS BANK LTD(608001)
512 PETLAWAD MP-21-002-040-001/408
(PITHDI) 		1721002040NRG25230520240289241 23/05/2024 RAJU KALU MAIDA 1721002040WL013807 RAJU KALU MAIDA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 RAJUKALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-040-001/41
(PITHDI) 		1721002040NRG25230520240289242 23/05/2024 BAGDEERAM PUNA 1721002040WL013807 BAGDEERAM PUNA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 BAGDEERAMPUNA NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-040-001/41-A
(PITHDI) 		1721002040NRG25230520240289243 23/05/2024 SHARDA GOPAL MAIDA 1721002040WL013807 SHARDA GOPAL MAIDA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 SHARDAGOPALMAIDA FINO PAYMENTS BANK LTD(608001)
515 PETLAWAD MP-21-002-040-001/416
(PITHDI) 		1721002040NRG25230520240289244 23/05/2024 RAMESH BALU 1721002040WL013807 RAMESH BALU 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 RAMESHBALU NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-040-001/416
(PITHDI) 		1721002040NRG25230520240289245 23/05/2024 RAMUDI RAMESH GARWAL 1721002040WL013807 RAMUDI RAMESH GARWAL 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 RAMUDIRAMESHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-040-001/419
(PITHDI) 		1721002040NRG25230520240289246 23/05/2024 DHAPUBAI KALAMUNIYA 1721002040WL013807 DHAPUBAI KALAMUNIYA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 DHAPUBAIKALAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-040-001/426
(PITHDI) 		1721002040NRG25230520240289248 23/05/2024 SHANTILAL DYARAM 1721002040WL013807 SHANTILAL DYARAM 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 SHANTILALDYARAM NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-040-001/43
(PITHDI) 		1721002040NRG25230520240289249 23/05/2024 GODAVARI JHITRA 1721002040WL013807 GODAVARI JHITRA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 GODAVARIJHITRA NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-040-001/437
(PITHDI) 		1721002040NRG25230520240289250 23/05/2024 phulakee 1721002040WL013807 phulakee 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 phulakee FINO PAYMENTS BANK LTD(608001)
521 PETLAWAD MP-21-002-040-001/458
(PITHDI) 		1721002040NRG25230520240289251 23/05/2024 SHARDA BHERULAL 1721002040WL013807 SHARDA BHERULAL 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 SHARDABHERULAL STATE BANK OF INDIA(508548)
522 PETLAWAD MP-21-002-040-001/46
(PITHDI) 		1721002040NRG25230520240289253 23/05/2024 RAMLIBAI BALU 1721002040WL013807 RAMLIBAI BALU 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 RAMLIBAIBALU NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-040-001/466
(PITHDI) 		1721002040NRG25230520240289254 23/05/2024 JITENDRA VARADA 1721002040WL013807 JITENDRA VARADA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 JITENDRAVARADA NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-040-001/55
(PITHDI) 		1721002040NRG25230520240289258 23/05/2024 KHUSHAL RADU MUNIYA 1721002040WL013807 KHUSHAL RADU MUNIYA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 KHUSHALRADUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-040-001/56
(PITHDI) 		1721002040NRG25230520240289259 23/05/2024 RALU SURAJI 1721002040WL013807 RALU SURAJI 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 RALUSURAJI BANK OF BARODA(606985)
526 PETLAWAD MP-21-002-040-001/57-A
(PITHDI) 		1721002040NRG25230520240289262 23/05/2024 DEVALI RAJU 1721002040WL013807 DEVALI RAJU 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 DEVALIRAJU NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-040-001/57-A
(PITHDI) 		1721002040NRG25230520240289261 23/05/2024 RAJU NANAKIYA 1721002040WL013807 RAJU NANAKIYA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 RAJUNANAKIYA NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-040-001/78
(PITHDI) 		1721002040NRG25230520240289263 23/05/2024 LACHIRAM PUNA 1721002040WL013807 LACHIRAM PUNA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 LACHIRAMPUNA NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-040-001/9
(PITHDI) 		1721002040NRG25230520240289265 23/05/2024 GOBA FAKKA 1721002040WL013807 GOBA FAKKA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 GOBAFAKKA NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-040-001/96-A
(PITHDI) 		1721002040NRG25230520240289266 23/05/2024 CHAPALAL KALU 1721002040WL013807 CHAPALAL KALU 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 CHAPALALKALU NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-040-001/96-A
(PITHDI) 		1721002040NRG25230520240289267 23/05/2024 Seeta bai champala 1721002040WL013807 Seeta bai champala 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 Seetabaichampala NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-040-001/97
(PITHDI) 		1721002040NRG25230520240289269 23/05/2024 BUWARIYA UDA 1721002040WL013807 BUWARIYA UDA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 BUWARIYAUDA NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-040-001/97
(PITHDI) 		1721002040NRG25230520240289270 23/05/2024 HEERABAI BUVARIYA 1721002040WL013807 HEERABAI BUVARIYA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 HEERABAIBUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
534 PETLAWAD MP-21-002-040-001/97-A
(PITHDI) 		1721002040NRG25230520240289271 23/05/2024 MADIYA BUVARIYA MUNIYA 1721002040WL013807 MADIYA BUVARIYA MUNIYA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 MADIYABUVARIYAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-040-001/98-B
(PITHDI) 		1721002040NRG25230520240289274 23/05/2024 DHANKI MUNIYA 1721002040WL013807 DHANKI MUNIYA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 DHANKIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-040-001/98-B
(PITHDI) 		1721002040NRG25230520240289273 23/05/2024 MUKESH KODA MUNIYA 1721002040WL013807 MUKESH KODA MUNIYA 00697 BKID0MG5061 243 243 Processed 28/05/2024 111943674 MUKESHKODAMUNIYA BANK OF INDIA(508505)
SubTotal 10935 10935
537 PETLAWAD MP-21-002-022-001/226-B
(TEMARIA) 		1721002022NRG25220520240285846 23/05/2024 ishwar 1721002022WL013599 ishwar 00697 BKID0MG5091 1458 1458 Processed 28/05/2024 111943674 ishwar STATE BANK OF INDIA(508548)
538 PETLAWAD MP-21-002-022-001/226-B
(TEMARIA) 		1721002022NRG25220520240285845 23/05/2024 ishwar 1721002022WL013599 ishwar 00697 BKID0MG5091 1458 1458 Processed 28/05/2024 111943674 ishwar AIRTEL PAYMENTS BANK LIMITED(990288)
539 PETLAWAD MP-21-002-022-002/154
(TEMARIA) 		1721002022NRG25220520240285858 23/05/2024 MODIRAM DHULA 1721002022WL013599 MODIRAM DHULA 00697 BKID0MG5091 1458 1458 Processed 28/05/2024 111943674 MODIRAMDHULA NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-063-001/134
(BACHHIKHEDA) 		1721002063NRG25220520240285676 23/05/2024 KAMALKUWAR CHANDRAWAT 1721002063WL013592 KAMALKUWAR CHANDRAWAT 00697 BKID0MG5091 972 972 Processed 28/05/2024 111943674 KAMALKUWARCHANDRAWAT BANK OF BARODA(606985)
541 PETLAWAD MP-21-002-063-001/134
(BACHHIKHEDA) 		1721002063NRG25220520240285675 23/05/2024 MAHENDRA CHANDRA 1721002063WL013592 MAHENDRA CHANDRA 00697 BKID0MG5091 972 972 Processed 28/05/2024 111943674 MAHENDRACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
542 PETLAWAD MP-21-002-063-001/161-A
(BACHHIKHEDA) 		1721002063NRG25220520240285688 23/05/2024 DINESH KALU BHURIYA 1721002063WL013592 DINESH KALU BHURIYA 00697 BKID0MG5091 972 972 Processed 28/05/2024 111943674 DINESHKALUBHURIYA UNION BANK OF INDIA(508500)
543 PETLAWAD MP-21-002-063-001/263
(BACHHIKHEDA) 		1721002063NRG25220520240285711 23/05/2024 GHASIRAM GURJAR 1721002063WL013592 GHASIRAM GURJAR 00697 BKID0MG5091 729 729 Processed 28/05/2024 111943674 GHASIRAMGURJAR BANK OF BARODA(606985)
544 PETLAWAD MP-21-002-063-001/288
(BACHHIKHEDA) 		1721002063NRG25220520240285717 23/05/2024 BHURALAL GURJAR 1721002063WL013592 BHURALAL GURJAR 00697 BKID0MG5091 729 729 Processed 28/05/2024 111943674 BHURALALGURJAR BANK OF INDIA(508505)
545 PETLAWAD MP-21-002-065-001/220-A
(JHONSAR) 		1721002065NRG25220520240285347 23/05/2024 ANITA LALSINGH DEVDA 1721002065WL013579 ANITA LALSINGH DEVDA 00697 BKID0MG5091 1000 1000 Processed 28/05/2024 111943674 ANITALALSINGHDEVDA NARMADA JHABUA GRAMIN BANK(508515)
546 PETLAWAD MP-21-002-065-001/230
(JHONSAR) 		1721002065NRG25220520240285348 23/05/2024 KHUMAN DIPPA 1721002065WL013579 KHUMAN DIPPA 00697 BKID0MG5091 1000 1000 Processed 28/05/2024 111943674 KHUMANDIPPA BANK OF BARODA(606985)
547 PETLAWAD MP-21-002-065-001/244
(JHONSAR) 		1721002065NRG25220520240285357 23/05/2024 Bhuri Maida 1721002065WL013579 Bhuri Maida 00697 BKID0MG5091 1000 1000 Processed 28/05/2024 111943674 BhuriMaida BANK OF BARODA(606985)
548 PETLAWAD MP-21-002-065-001/256
(JHONSAR) 		1721002065NRG25220520240285368 23/05/2024 Hariram Devda 1721002065WL013579 Hariram Devda 00697 BKID0MG5091 1000 1000 Processed 28/05/2024 111943674 HariramDevda NARMADA JHABUA GRAMIN BANK(508515)
549 PETLAWAD MP-21-002-065-001/256
(JHONSAR) 		1721002065NRG25220520240285367 23/05/2024 Lila udaysinghdevda 1721002065WL013579 Lila udaysinghdevda 00697 BKID0MG5091 1000 1000 Processed 28/05/2024 111943674 Lilaudaysinghdevda FINCARE SMALL FINANCE BANK LTD(608304)
550 PETLAWAD MP-21-002-065-001/256
(JHONSAR) 		1721002065NRG25220520240285366 23/05/2024 Udaysingh madiya devda 1721002065WL013579 Udaysingh madiya devda 00697 BKID0MG5091 1000 1000 Processed 28/05/2024 111943674 Udaysinghmadiyadevda AIRTEL PAYMENTS BANK LIMITED(990288)
551 PETLAWAD MP-21-002-065-001/276
(JHONSAR) 		1721002065NRG25220520240285384 23/05/2024 HURSINGH VAGU DAMAR 1721002065WL013579 HURSINGH VAGU DAMAR 00697 BKID0MG5091 1000 1000 Processed 28/05/2024 111943674 HURSINGHVAGUDAMAR BANK OF BARODA(606985)
552 PETLAWAD MP-21-002-065-001/276
(JHONSAR) 		1721002065NRG25220520240285381 23/05/2024 HURSINGH VAGU DAMAR 1721002065WL013579 HURSINGH VAGU DAMAR 00697 BKID0MG5091 1000 1000 Processed 28/05/2024 111943674 HURSINGHVAGUDAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
553 PETLAWAD MP-21-002-065-001/327
(JHONSAR) 		1721002065NRG25220520240285414 23/05/2024 TERU NARSINGH DAMAR 1721002065WL013579 TERU NARSINGH DAMAR 00697 BKID0MG5091 1000 1000 Processed 28/05/2024 111943674 TERUNARSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
554 PETLAWAD MP-21-002-065-001/350-A
(JHONSAR) 		1721002065NRG25220520240285425 23/05/2024 BHAGWATI PREMSINGH 1721002065WL013579 BHAGWATI PREMSINGH 00697 BKID0MG5091 1000 1000 Processed 28/05/2024 111943674 BHAGWATIPREMSINGH FINCARE SMALL FINANCE BANK LTD(608304)
555 PETLAWAD MP-21-002-065-001/43-B
(JHONSAR) 		1721002065NRG25220520240285474 23/05/2024 HEMRAJ MANSINGH 1721002065WL013579 HEMRAJ MANSINGH 00697 BKID0MG5091 1000 1000 Processed 28/05/2024 111943674 HEMRAJMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-065-001/64
(JHONSAR) 		1721002065NRG25220520240285490 23/05/2024 puna gobariya pargi 1721002065WL013579 puna gobariya pargi 00697 BKID0MG5091 1000 1000 Processed 28/05/2024 111943674 punagobariyapargi NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-065-001/79
(JHONSAR) 		1721002065NRG25220520240285495 23/05/2024 premchand dalla 1721002065WL013579 premchand dalla 00697 BKID0MG5091 1000 1000 Processed 28/05/2024 111943674 premchanddalla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21748 21748
558 PETLAWAD MP-21-002-012-002/105-A
(GUNAWAD) 		1721002012NRG25230520240286638 23/05/2024 DHAPUDI KHIMA KHADIYA 1721002012WL013648 DHAPUDI KHIMA KHADIYA 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 DHAPUDIKHIMAKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
559 PETLAWAD MP-21-002-012-002/114
(GUNAWAD) 		1721002012NRG25230520240286645 23/05/2024 WESHA 1721002012WL013648 WESHA 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 WESHA NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-012-002/114-A
(GUNAWAD) 		1721002012NRG25230520240286647 23/05/2024 RADHA GARVAL 1721002012WL013648 RADHA GARVAL 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 RADHAGARVAL NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-012-002/115-A
(GUNAWAD) 		1721002012NRG25230520240286648 23/05/2024 SOVANI BAI 1721002012WL013648 SOVANI BAI 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 SOVANIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-012-002/123
(GUNAWAD) 		1721002012NRG25230520240286651 23/05/2024 SHAMUDI BAI 1721002012WL013648 SHAMUDI BAI 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 SHAMUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-012-002/212-A
(GUNAWAD) 		1721002012NRG25230520240286665 23/05/2024 MADI BAI 1721002012WL013648 MADI BAI 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 MADIBAI NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-012-002/215
(GUNAWAD) 		1721002012NRG25230520240286669 23/05/2024 SENA BAI 1721002012WL013648 SENA BAI 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 SENABAI NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-012-002/229-D
(GUNAWAD) 		1721002012NRG25230520240286676 23/05/2024 MEERA GARWAL 1721002012WL013648 MEERA GARWAL 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 MEERAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-012-002/230
(GUNAWAD) 		1721002012NRG25230520240286677 23/05/2024 BHERU 1721002012WL013648 BHERU 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 BHERU INDIA POST PAYMENTS BANK LIMITED(508528)
567 PETLAWAD MP-21-002-012-002/230
(GUNAWAD) 		1721002012NRG25230520240286678 23/05/2024 VARDI BAI 1721002012WL013648 VARDI BAI 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 VARDIBAI NARMADA JHABUA GRAMIN BANK(508515)
568 PETLAWAD MP-21-002-012-002/232-A
(GUNAWAD) 		1721002012NRG25230520240286682 23/05/2024 HOMLI BAI 1721002012WL013648 HOMLI BAI 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 HOMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-012-002/243
(GUNAWAD) 		1721002012NRG25230520240286687 23/05/2024 GUDDI BAI MOHAN BHABHAR 1721002012WL013648 GUDDI BAI MOHAN BHABHAR 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 GUDDIBAIMOHANBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-012-002/308-A
(GUNAWAD) 		1721002012NRG25230520240286691 23/05/2024 RADHA 1721002012WL013648 RADHA 00697 BKID0MG5097 880 880 Processed 28/05/2024 111943674 RADHA NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-012-002/309-A
(GUNAWAD) 		1721002012NRG25230520240286693 23/05/2024 ANGURI GARAWAL 1721002012WL013648 ANGURI GARAWAL 00697 BKID0MG5097 880 880 Processed 28/05/2024 111943674 ANGURIGARAWAL FINCARE SMALL FINANCE BANK LTD(608304)
572 PETLAWAD MP-21-002-012-002/336-C
(GUNAWAD) 		1721002012NRG25230520240286706 23/05/2024 RAJESH 1721002012WL013648 RAJESH 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-012-002/336-C
(GUNAWAD) 		1721002012NRG25230520240286707 23/05/2024 UMA BAI 1721002012WL013648 UMA BAI 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 UMABAI BANK OF INDIA(508505)
574 PETLAWAD MP-21-002-012-002/38
(GUNAWAD) 		1721002012NRG25230520240286712 23/05/2024 SHANTI BAI 1721002012WL013648 SHANTI BAI 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-012-002/385-A
(GUNAWAD) 		1721002012NRG25230520240286715 23/05/2024 KALI BAI 1721002012WL013648 KALI BAI 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-012-002/391
(GUNAWAD) 		1721002012NRG25230520240286716 23/05/2024 PUNJALI BAI 1721002012WL013648 PUNJALI BAI 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 PUNJALIBAI NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-012-002/391-A
(GUNAWAD) 		1721002012NRG25230520240286718 23/05/2024 HAKRI RAKESH 1721002012WL013648 HAKRI RAKESH 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 HAKRIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-012-002/419-A
(GUNAWAD) 		1721002012NRG25230520240286735 23/05/2024 KALI MANSHINGH 1721002012WL013648 KALI MANSHINGH 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 KALIMANSHINGH FINCARE SMALL FINANCE BANK LTD(608304)
579 PETLAWAD MP-21-002-012-002/423-B
(GUNAWAD) 		1721002012NRG25230520240286601 23/05/2024 RAMESH PARAGI 1721002012WL013645 RAMESH PARAGI 00697 BKID0MG5097 960 960 Processed 28/05/2024 111943674 RAMESHPARAGI NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-012-002/424-A
(GUNAWAD) 		1721002012NRG25230520240286602 23/05/2024 RAMA 1721002012WL013645 RAMA 00697 BKID0MG5097 960 960 Processed 28/05/2024 111943674 RAMA UNION BANK OF INDIA(508500)
581 PETLAWAD MP-21-002-012-002/434
(GUNAWAD) 		1721002012NRG25230520240286739 23/05/2024 SARAJU KALU BHABHAR 1721002012WL013648 SARAJU KALU BHABHAR 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 SARAJUKALUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
582 PETLAWAD MP-21-002-012-002/434-A
(GUNAWAD) 		1721002012NRG25230520240286740 23/05/2024 SEEMA AMBARAM BHABHAR 1721002012WL013648 SEEMA AMBARAM BHABHAR 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 SEEMAAMBARAMBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
583 PETLAWAD MP-21-002-012-002/442-A
(GUNAWAD) 		1721002012NRG25230520240286742 23/05/2024 KUMARI KALI BHABHAR 1721002012WL013648 KUMARI KALI BHABHAR 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 KUMARIKALIBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
584 PETLAWAD MP-21-002-012-002/446-D
(GUNAWAD) 		1721002012NRG25230520240286746 23/05/2024 VESHYA KHADIYA 1721002012WL013648 VESHYA KHADIYA 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 VESHYAKHADIYA BANK OF INDIA(508505)
585 PETLAWAD MP-21-002-012-002/476
(GUNAWAD) 		1721002012NRG25230520240286750 23/05/2024 KESHAR GARAWAL 1721002012WL013648 KESHAR GARAWAL 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 KESHARGARAWAL NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-012-002/485-B
(GUNAWAD) 		1721002012NRG25230520240286753 23/05/2024 PANNUDI GANGARAM 1721002012WL013648 PANNUDI GANGARAM 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 PANNUDIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-012-002/506-A
(GUNAWAD) 		1721002012NRG25230520240286754 23/05/2024 BABU LUNJA BHABHAR 1721002012WL013648 BABU LUNJA BHABHAR 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 BABULUNJABHABHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
588 PETLAWAD MP-21-002-012-002/506-A
(GUNAWAD) 		1721002012NRG25230520240286755 23/05/2024 VAISHABAI BHABHR 1721002012WL013648 VAISHABAI BHABHR 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 VAISHABAIBHABHR BANK OF BARODA(606985)
589 PETLAWAD MP-21-002-012-002/508-A
(GUNAWAD) 		1721002012NRG25230520240286757 23/05/2024 JHAMAKU BAI 1721002012WL013648 JHAMAKU BAI 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 JHAMAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-012-002/512
(GUNAWAD) 		1721002012NRG25230520240286759 23/05/2024 SAVTRI JAVARA 1721002012WL013648 SAVTRI JAVARA 00697 BKID0MG5097 880 880 Processed 28/05/2024 111943674 SAVTRIJAVARA FINCARE SMALL FINANCE BANK LTD(608304)
591 PETLAWAD MP-21-002-012-002/527-B
(GUNAWAD) 		1721002012NRG25230520240286767 23/05/2024 MAYA KHADIYA 1721002012WL013648 MAYA KHADIYA 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 MAYAKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
592 PETLAWAD MP-21-002-012-002/541-B
(GUNAWAD) 		1721002012NRG25230520240286616 23/05/2024 HALIYA MUNIYA 1721002012WL013645 HALIYA MUNIYA 00697 BKID0MG5097 960 960 Processed 28/05/2024 111943674 HALIYAMUNIYA BANK OF INDIA(508505)
593 PETLAWAD MP-21-002-012-002/554-B
(GUNAWAD) 		1721002012NRG25230520240286774 23/05/2024 SUGANA NANDU KHADIYA 1721002012WL013648 SUGANA NANDU KHADIYA 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 SUGANANANDUKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
594 PETLAWAD MP-21-002-012-002/696
(GUNAWAD) 		1721002012NRG25230520240286790 23/05/2024 KANTA BHABHAR 1721002012WL013648 KANTA BHABHAR 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 KANTABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-012-002/709
(GUNAWAD) 		1721002012NRG25230520240286623 23/05/2024 DHANKI MUNIYA 1721002012WL013645 DHANKI MUNIYA 00697 BKID0MG5097 720 720 Processed 28/05/2024 111943674 DHANKIMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
596 PETLAWAD MP-21-002-012-002/93-A
(GUNAWAD) 		1721002012NRG25230520240286792 23/05/2024 BASANTI PAPPU GARAWAL 1721002012WL013648 BASANTI PAPPU GARAWAL 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 BASANTIPAPPUGARAWAL NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-012-002/94
(GUNAWAD) 		1721002012NRG25230520240286794 23/05/2024 SANGEETA 1721002012WL013648 SANGEETA 00697 BKID0MG5097 1100 1100 Processed 28/05/2024 111943674 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-063-001/131-A
(BACHHIKHEDA) 		1721002063NRG25220520240285668 23/05/2024 KALAWATI MAIDA 1721002063WL013592 KALAWATI MAIDA 00697 BKID0MG5097 972 972 Processed 28/05/2024 111943674 KALAWATIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
599 PETLAWAD MP-21-002-063-001/133-A
(BACHHIKHEDA) 		1721002063NRG25220520240285673 23/05/2024 BAHADUR RAMESH MAIDA 1721002063WL013592 BAHADUR RAMESH MAIDA 00697 BKID0MG5097 972 972 Processed 28/05/2024 111943674 BAHADURRAMESHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
600 PETLAWAD MP-21-002-063-001/153-A
(BACHHIKHEDA) 		1721002063NRG25220520240285681 23/05/2024 JITENDRA BHABHAR 1721002063WL013592 JITENDRA BHABHAR 00697 BKID0MG5097 972 972 Processed 28/05/2024 111943674 JITENDRABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-063-001/161
(BACHHIKHEDA) 		1721002063NRG25220520240285687 23/05/2024 Kalu Vagaji Bhuriya 1721002063WL013592 Kalu Vagaji Bhuriya 00697 BKID0MG5097 972 972 Processed 28/05/2024 111943674 KaluVagajiBhuriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
602 PETLAWAD MP-21-002-063-001/204-A
(BACHHIKHEDA) 		1721002063NRG25220520240285695 23/05/2024 Jitendrasingh Chandrawat 1721002063WL013592 Jitendrasingh Chandrawat 00697 BKID0MG5097 972 972 Processed 28/05/2024 111943674 JitendrasinghChandrawat NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-063-001/229-A
(BACHHIKHEDA) 		1721002063NRG25220520240285702 23/05/2024 Punjali 1721002063WL013592 Punjali 00697 BKID0MG5097 972 972 Processed 28/05/2024 111943674 Punjali BANK OF INDIA(508505)
604 PETLAWAD MP-21-002-063-001/229-A
(BACHHIKHEDA) 		1721002063NRG25220520240285701 23/05/2024 Punjali 1721002063WL013592 Punjali 00697 BKID0MG5097 972 972 Processed 28/05/2024 111943674 Punjali BANK OF INDIA(508505)
605 PETLAWAD MP-21-002-063-001/246-A
(BACHHIKHEDA) 		1721002063NRG25220520240285705 23/05/2024 Dhapu Charpota 1721002063WL013592 Dhapu Charpota 00697 BKID0MG5097 972 972 Processed 28/05/2024 111943674 DhapuCharpota NARMADA JHABUA GRAMIN BANK(508515)
606 PETLAWAD MP-21-002-063-001/246-C
(BACHHIKHEDA) 		1721002063NRG25220520240285706 23/05/2024 Punja Charpota 1721002063WL013592 Punja Charpota 00697 BKID0MG5097 972 972 Processed 28/05/2024 111943674 PunjaCharpota BANK OF INDIA(508505)
607 PETLAWAD MP-21-002-063-001/257-A
(BACHHIKHEDA) 		1721002063NRG25220520240285707 23/05/2024 Kailash Bai Gurjar 1721002063WL013592 Kailash Bai Gurjar 00697 BKID0MG5097 972 972 Processed 28/05/2024 111943674 KailashBaiGurjar UNION BANK OF INDIA(508500)
608 PETLAWAD MP-21-002-063-001/304-A
(BACHHIKHEDA) 		1721002063NRG25220520240285720 23/05/2024 LOKENDRA SINGH 1721002063WL013592 LOKENDRA SINGH 00697 BKID0MG5097 972 972 Processed 28/05/2024 111943674 LOKENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53232 53232
609 PETLAWAD MP-21-002-063-001/154-A
(BACHHIKHEDA) 		1721002063NRG25220520240285682 23/05/2024 Sugana Rama 1721002063WL013592 Sugana Rama 00697 BKID0NAMRGB 972 972 Processed 28/05/2024 111943674 SuganaRama FINO PAYMENTS BANK LTD(608001)
610 PETLAWAD MP-21-002-065-001/350-A
(JHONSAR) 		1721002065NRG25220520240285424 23/05/2024 BHAGWATI PREMSINGH 1721002065WL013579 BHAGWATI PREMSINGH 00697 BKID0NAMRGB 1000 1000 Processed 28/05/2024 111943674 BHAGWATIPREMSINGH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1972 1972
611 PETLAWAD MP-21-002-012-002/381
(GUNAWAD) 		1721002012NRG25230520240286713 23/05/2024 KAMLESH BHABHAR 1721002012WL013648 KAMLESH BHABHAR 00703 AIRP0000001 1100 1100 Processed 28/05/2024 111943674 KAMLESHBHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
612 PETLAWAD MP-21-002-012-002/409-B
(GUNAWAD) 		1721002012NRG25230520240286729 23/05/2024 RAKESH KHADIYA 1721002012WL013648 RAKESH KHADIYA 00703 AIRP0000001 1100 1100 Processed 28/05/2024 111943674 RAKESHKHADIYA FINO PAYMENTS BANK LTD(608001)
613 PETLAWAD MP-21-002-012-002/554-B
(GUNAWAD) 		1721002012NRG25230520240286773 23/05/2024 NANDU KHADIYA 1721002012WL013648 NANDU KHADIYA 00703 AIRP0000001 1100 1100 Processed 28/05/2024 111943674 NANDUKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
614 PETLAWAD MP-21-002-012-002/93-A
(GUNAWAD) 		1721002012NRG25230520240286791 23/05/2024 PAPPU GARAWAL 1721002012WL013648 PAPPU GARAWAL 00703 AIRP0000001 1100 1100 Processed 28/05/2024 111943674 PAPPUGARAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
615 PETLAWAD MP-21-002-055-007/126-A
(BHERUPADA) 		1721002055NRG25230520240288917 23/05/2024 Rahul 1721002055WL013778 Rahul 00703 AIRP0000001 1215 1215 Processed 28/05/2024 111943674 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
616 PETLAWAD MP-21-002-055-007/126-A
(BHERUPADA) 		1721002055NRG25230520240288918 23/05/2024 Veer Singh 1721002055WL013778 Veer Singh 00703 AIRP0000001 1215 1215 Processed 28/05/2024 111943674 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
617 PETLAWAD MP-21-002-055-007/52
(BHERUPADA) 		1721002055NRG25230520240288919 23/05/2024 Hatudi 1721002055WL013778 Hatudi 00703 AIRP0000001 1458 1458 Processed 28/05/2024 111943674 Hatudi AIRTEL PAYMENTS BANK LIMITED(990288)
618 PETLAWAD MP-21-002-063-001/119-A
(BACHHIKHEDA) 		1721002063NRG25220520240285661 23/05/2024 Ramlala Damar 1721002063WL013592 Ramlala Damar 00703 AIRP0000001 972 972 Processed 28/05/2024 111943674 RamlalaDamar INDIA POST PAYMENTS BANK LIMITED(508528)
619 PETLAWAD MP-21-002-063-001/119-A
(BACHHIKHEDA) 		1721002063NRG25220520240285662 23/05/2024 Vasu Bai Damar 1721002063WL013592 Vasu Bai Damar 00703 AIRP0000001 972 972 Processed 28/05/2024 111943674 VasuBaiDamar BANK OF INDIA(508505)
SubTotal 10232 10232
Total 603918 603918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_230524APB_FTO_44194 Canara Bank CNRB0006264 THANDLA 1458
2 PETLAWAD MP1721002_230524APB_FTO_44194 India Post Payments Bank IPOS0000001 Jhabua 17443
3 PETLAWAD MP1721002_230524APB_FTO_44194 State Bank of India SBIN0012168 PETLAWAD 5116
4 PETLAWAD MP1721002_230524APB_FTO_44194 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 21748
5 PETLAWAD MP1721002_230524APB_FTO_44194 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 28138
6 PETLAWAD MP1721002_230524APB_FTO_44194 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 8019
7 PETLAWAD MP1721002_230524APB_FTO_44194 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 6075
8 PETLAWAD MP1721002_230524APB_FTO_44194 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3000
9 PETLAWAD MP1721002_230524APB_FTO_44194 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 10117
10 PETLAWAD MP1721002_230524APB_FTO_44194 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 1000
11 PETLAWAD MP1721002_230524APB_FTO_44194 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10232
12 PETLAWAD MP1721002_230524APB_FTO_44194 State Bank of India SBIN0030180 KHAWASA 4374
13 PETLAWAD MP1721002_230524APB_FTO_44194 Union Bank of India UBIN0574694 SARANGI 34377
14 PETLAWAD MP1721002_230524APB_FTO_44194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5310
15 PETLAWAD MP1721002_230524APB_FTO_44194 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 2916
16 PETLAWAD MP1721002_230524APB_FTO_44194 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 10935
17 PETLAWAD MP1721002_230524APB_FTO_44194 Bank of India BKID0008858 PETLAWAD 111197
18 PETLAWAD MP1721002_230524APB_FTO_44194 Indian Bank IDIB000R615 Ratlam 720
19 PETLAWAD MP1721002_230524APB_FTO_44194 IndusInd Bank Ltd. INDB0000011 INDORE 243
20 PETLAWAD MP1721002_230524APB_FTO_44194 Fino Payments Bank Ltd FINO0001446 MP RO 4374
21 PETLAWAD MP1721002_230524APB_FTO_44194 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 6040
22 PETLAWAD MP1721002_230524APB_FTO_44194 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 972
23 PETLAWAD MP1721002_230524APB_FTO_44194 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 24288
24 PETLAWAD MP1721002_230524APB_FTO_44194 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 232594
25 PETLAWAD MP1721002_230524APB_FTO_44194 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 53232

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