Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_160424APB_FTO_12841
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-21-002-033-009/26-A
(DABDI) 		1721002033NRG25160420240050548 16/04/2024 RAJU 1721002033WL002805 RAJU 00032 UTIB0001324 1200 1200 Processed 26/04/2024 519449571 RAJU BANK OF INDIA(508505)
SubTotal 1200 1200
2 PETLAWAD MP-21-002-033-002/20-D
(DABDI) 		1721002033NRG25160420240044625 16/04/2024 PRADEEP VASUNIYA 1721002033WL002545 PRADEEP VASUNIYA 00032 UTIB0003467 1440 1440 Processed 26/04/2024 519449571 PRADEEPVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
3 PETLAWAD MP-21-002-001-001/90-A
(RAMGARH) 		1721002001NRG25160420240048356 16/04/2024 NATHURAM NINAMA 1721002001WL002700 NATHURAM NINAMA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519449571 NATHURAMNINAMA BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-007-003/35
(KARWAD) 		1721002007NRG25160420240047275 16/04/2024 BHAGUDI 1721002007WL002667 BHAGUDI 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519449571 BHAGUDI BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-007-003/41-B
(KARWAD) 		1721002007NRG25160420240047279 16/04/2024 KALAVATI 1721002007WL002667 KALAVATI 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519449571 KALAVATI BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-033-002/40
(DABDI) 		1721002033NRG25160420240050469 16/04/2024 TEJUDI GANAVA 1721002033WL002805 TEJUDI GANAVA 00045 BARB0BAMANI 960 960 Processed 26/04/2024 519449571 TEJUDIGANAVA BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-033-002/8-C
(DABDI) 		1721002033NRG25160420240050481 16/04/2024 AMARAVATI SOLANKI 1721002033WL002805 AMARAVATI SOLANKI 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519449571 AMARAVATISOLANKI BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-033-006/29
(DABDI) 		1721002033NRG25160420240050498 16/04/2024 GATIYA MAKWANA 1721002033WL002805 GATIYA MAKWANA 00045 BARB0BAMANI 960 960 Processed 26/04/2024 519449571 GATIYAMAKWANA BANK OF BARODA(606985)
SubTotal 6978 6978
9 PETLAWAD MP-21-002-048-002/151-B
(RATAMBA) 		1721002048NRG25160420240049001 16/04/2024 rina AMARA 1721002048WL002754 rina AMARA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519449571 rinaAMARA BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-048-002/158-C
(RATAMBA) 		1721002048NRG25160420240049169 16/04/2024 PANGALIYA NINAMA 1721002048WL002755 PANGALIYA NINAMA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519449571 PANGALIYANINAMA BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-048-002/264-A
(RATAMBA) 		1721002048NRG25160420240049032 16/04/2024 RAHUL BHURA GARWA 1721002048WL002754 RAHUL BHURA GARWA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519449571 RAHULBHURAGARWA BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-048-002/371
(RATAMBA) 		1721002048NRG25160420240049087 16/04/2024 Lalu Garwal 1721002048WL002754 Lalu Garwal 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519449571 LaluGarwal BANK OF BARODA(606985)
SubTotal 5589 5589
13 PETLAWAD MP-21-002-001-001/123-A
(RAMGARH) 		1721002001NRG25160420240048385 16/04/2024 NANNU BAI NINAMA 1721002001WL002705 NANNU BAI NINAMA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 NANNUBAININAMA BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-001-001/140-A
(RAMGARH) 		1721002001NRG25160420240048376 16/04/2024 BHERULAL NARAN NINAMA 1721002001WL002702 BHERULAL NARAN NINAMA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 BHERULALNARANNINAMA BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-001-001/140-A
(RAMGARH) 		1721002001NRG25160420240048377 16/04/2024 BHERULAL NINAMA 1721002001WL002702 BHERULAL NINAMA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 BHERULALNINAMA BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-001-001/170
(RAMGARH) 		1721002001NRG25160420240048462 16/04/2024 NANDI BABU 1721002001WL002716 NANDI BABU 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519449571 NANDIBABU BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-001-001/176-B
(RAMGARH) 		1721002001NRG25160420240048387 16/04/2024 SHYAMUDI 1721002001WL002706 SHYAMUDI 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 SHYAMUDI BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-001-001/176-D
(RAMGARH) 		1721002001NRG25160420240048388 16/04/2024 Resham 1721002001WL002706 Resham 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 Resham BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-001-001/198-B
(RAMGARH) 		1721002001NRG25160420240048465 16/04/2024 Urmila 1721002001WL002716 Urmila 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519449571 Urmila BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-001-001/202
(RAMGARH) 		1721002001NRG25160420240048389 16/04/2024 NANDU MADIYA GAMAD 1721002001WL002707 NANDU MADIYA GAMAD 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 NANDUMADIYAGAMAD BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-001-001/202
(RAMGARH) 		1721002001NRG25160420240048390 16/04/2024 RAJLI GAMAD 1721002001WL002707 RAJLI GAMAD 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 RAJLIGAMAD BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-001-001/218
(RAMGARH) 		1721002001NRG25160420240048467 16/04/2024 RAJARAM PATIDAR 1721002001WL002716 RAJARAM PATIDAR 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519449571 RAJARAMPATIDAR BANK OF INDIA(508505)
23 PETLAWAD MP-21-002-001-001/245
(RAMGARH) 		1721002001NRG25160420240048471 16/04/2024 OMPRAKASH NANDRAM PATIDAR 1721002001WL002716 OMPRAKASH NANDRAM PATIDAR 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519449571 OMPRAKASHNANDRAMPATIDAR STATE BANK OF INDIA(508548)
24 PETLAWAD MP-21-002-001-001/245
(RAMGARH) 		1721002001NRG25160420240048470 16/04/2024 OMPRAKASH NANDRAM PATIDAR 1721002001WL002716 OMPRAKASH NANDRAM PATIDAR 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519449571 OMPRAKASHNANDRAMPATIDAR BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-001-001/248-A
(RAMGARH) 		1721002001NRG25160420240048473 16/04/2024 BHAGWTI 1721002001WL002716 BHAGWTI 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519449571 BHAGWTI BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-001-001/248-B
(RAMGARH) 		1721002001NRG25160420240048474 16/04/2024 ISWAR LAL PATIDAR 1721002001WL002716 ISWAR LAL PATIDAR 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519449571 ISWARLALPATIDAR BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-001-001/248-B
(RAMGARH) 		1721002001NRG25160420240048475 16/04/2024 KUNTA 1721002001WL002716 KUNTA 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519449571 KUNTA BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-001-001/285-B
(RAMGARH) 		1721002001NRG25160420240048479 16/04/2024 Nirmala 1721002001WL002716 Nirmala 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519449571 Nirmala BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-001-001/49-A
(RAMGARH) 		1721002001NRG25160420240048488 16/04/2024 SANGITA KAILASH KAPISH 1721002001WL002716 SANGITA KAILASH KAPISH 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519449571 SANGITAKAILASHKAPISH BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-001-001/70
(RAMGARH) 		1721002001NRG25160420240048449 16/04/2024 HIRABAI 1721002001WL002714 HIRABAI 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 HIRABAI BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-001-001/90
(RAMGARH) 		1721002001NRG25160420240048355 16/04/2024 GANGA 1721002001WL002700 GANGA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 GANGA BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-015-002/33-A
(HANUMANTYA) 		1721002015NRG25160420240050097 16/04/2024 MANGALI DAMAR 1721002015WL002786 MANGALI DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 MANGALIDAMAR BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-015-002/71
(HANUMANTYA) 		1721002015NRG25160420240050099 16/04/2024 MAEELI GAMAD 1721002015WL002786 MAEELI GAMAD 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 MAEELIGAMAD BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-015-002/79-B
(HANUMANTYA) 		1721002015NRG25160420240050102 16/04/2024 Kala Damar 1721002015WL002786 Kala Damar 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 KalaDamar BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-015-002/79-B
(HANUMANTYA) 		1721002015NRG25160420240050101 16/04/2024 RANCHOD DAMAR 1721002015WL002786 RANCHOD DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 RANCHODDAMAR BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-015-006/103-A
(HANUMANTYA) 		1721002015NRG25160420240050106 16/04/2024 MEERA 1721002015WL002786 MEERA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 MEERA BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-015-006/113
(HANUMANTYA) 		1721002015NRG25160420240050110 16/04/2024 RANCHOD DAMAR 1721002015WL002786 RANCHOD DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 RANCHODDAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 PETLAWAD MP-21-002-015-006/132-A
(HANUMANTYA) 		1721002015NRG25160420240050116 16/04/2024 DINESH DAMAR 1721002015WL002786 DINESH DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 DINESHDAMAR BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-015-006/133-A
(HANUMANTYA) 		1721002015NRG25160420240050119 16/04/2024 RAMESH DAMAR 1721002015WL002786 RAMESH DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 RAMESHDAMAR FINO PAYMENTS BANK LTD(608001)
40 PETLAWAD MP-21-002-015-006/133-A
(HANUMANTYA) 		1721002015NRG25160420240050120 16/04/2024 SHYAMUDI 1721002015WL002786 SHYAMUDI 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 SHYAMUDI BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-015-006/136
(HANUMANTYA) 		1721002015NRG25160420240050121 16/04/2024 LUNA DAMAR 1721002015WL002786 LUNA DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 LUNADAMAR BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-015-006/136
(HANUMANTYA) 		1721002015NRG25160420240050122 16/04/2024 PANCHUDI DAMAR 1721002015WL002786 PANCHUDI DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 PANCHUDIDAMAR BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-015-006/157-A
(HANUMANTYA) 		1721002015NRG25160420240050134 16/04/2024 BAHADUR DAMAR 1721002015WL002786 BAHADUR DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 BAHADURDAMAR BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-015-006/163
(HANUMANTYA) 		1721002015NRG25160420240050137 16/04/2024 PUNJALI DAMAR 1721002015WL002786 PUNJALI DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 PUNJALIDAMAR UNION BANK OF INDIA(508500)
45 PETLAWAD MP-21-002-015-006/164
(HANUMANTYA) 		1721002015NRG25160420240050138 16/04/2024 SHANTILAL AMBARAM 1721002015WL002786 SHANTILAL AMBARAM 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 SHANTILALAMBARAM BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-015-006/20
(HANUMANTYA) 		1721002015NRG25160420240050142 16/04/2024 KAILASH MANGU 1721002015WL002786 KAILASH MANGU 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 KAILASHMANGU BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-015-006/20
(HANUMANTYA) 		1721002015NRG25160420240050143 16/04/2024 SUGGA BAI DAMAR 1721002015WL002786 SUGGA BAI DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 SUGGABAIDAMAR BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-015-006/21-A
(HANUMANTYA) 		1721002015NRG25160420240050144 16/04/2024 GANESH BHURIYA 1721002015WL002786 GANESH BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 GANESHBHURIYA BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-015-006/21-A
(HANUMANTYA) 		1721002015NRG25160420240050145 16/04/2024 GANESH BHURIYA 1721002015WL002786 GANESH BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 GANESHBHURIYA BANK OF INDIA(508505)
50 PETLAWAD MP-21-002-015-006/21-B
(HANUMANTYA) 		1721002015NRG25160420240050146 16/04/2024 SAMUDI 1721002015WL002786 SAMUDI 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 SAMUDI UNION BANK OF INDIA(508500)
51 PETLAWAD MP-21-002-015-006/21-B
(HANUMANTYA) 		1721002015NRG25160420240050147 16/04/2024 SAMUDI 1721002015WL002786 SAMUDI 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 SAMUDI BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-015-006/24
(HANUMANTYA) 		1721002015NRG25160420240050150 16/04/2024 RAMESH BHURIYA 1721002015WL002786 RAMESH BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 RAMESHBHURIYA BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-015-006/24-A
(HANUMANTYA) 		1721002015NRG25160420240050152 16/04/2024 VISHNU BHURIYA 1721002015WL002786 VISHNU BHURIYA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 VISHNUBHURIYA FINO PAYMENTS BANK LTD(608001)
54 PETLAWAD MP-21-002-015-006/42-A
(HANUMANTYA) 		1721002015NRG25160420240050164 16/04/2024 SANGEETA 1721002015WL002786 SANGEETA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PETLAWAD MP-21-002-015-006/43-A
(HANUMANTYA) 		1721002015NRG25160420240050165 16/04/2024 DINESH DAMAR 1721002015WL002786 DINESH DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 DINESHDAMAR BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-015-006/75
(HANUMANTYA) 		1721002015NRG25160420240050183 16/04/2024 NANDU DAMAR 1721002015WL002786 NANDU DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 NANDUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 PETLAWAD MP-21-002-015-006/77-B
(HANUMANTYA) 		1721002015NRG25160420240050188 16/04/2024 KALU DAMAR 1721002015WL002786 KALU DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 KALUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
58 PETLAWAD MP-21-002-015-006/8
(HANUMANTYA) 		1721002015NRG25160420240050189 16/04/2024 PAPULAL DAMAR 1721002015WL002786 PAPULAL DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 PAPULALDAMAR BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-015-006/82
(HANUMANTYA) 		1721002015NRG25160420240050191 16/04/2024 KALU GAMAD 1721002015WL002786 KALU GAMAD 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 KALUGAMAD BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-015-006/88
(HANUMANTYA) 		1721002015NRG25160420240050195 16/04/2024 MOTILAL DAMAR 1721002015WL002786 MOTILAL DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 MOTILALDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 PETLAWAD MP-21-002-015-006/88
(HANUMANTYA) 		1721002015NRG25160420240050194 16/04/2024 RAMUDI BAI 1721002015WL002786 RAMUDI BAI 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 RAMUDIBAI BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-015-006/92
(HANUMANTYA) 		1721002015NRG25160420240050197 16/04/2024 DASHRATH NINAMA 1721002015WL002786 DASHRATH NINAMA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 DASHRATHNINAMA STATE BANK OF INDIA(508548)
63 PETLAWAD MP-21-002-015-006/92
(HANUMANTYA) 		1721002015NRG25160420240050198 16/04/2024 SHARDA 1721002015WL002786 SHARDA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PETLAWAD MP-21-002-015-006/96
(HANUMANTYA) 		1721002015NRG25160420240050203 16/04/2024 CHANDA BAI 1721002015WL002786 CHANDA BAI 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 CHANDABAI BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-015-006/96
(HANUMANTYA) 		1721002015NRG25160420240050202 16/04/2024 GALIYA BHERA DAMAR 1721002015WL002786 GALIYA BHERA DAMAR 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 GALIYABHERADAMAR BANK OF BARODA(606985)
66 PETLAWAD MP-21-002-016-001/30
(KASARBARDI) 		1721002016NRG25160420240044038 16/04/2024 GALIYA LALU DAMAR 1721002016WL002512 GALIYA LALU DAMAR 00045 BARB0PETLAW 1272 1272 Processed 26/04/2024 519449571 GALIYALALUDAMAR BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-016-001/30
(KASARBARDI) 		1721002016NRG25160420240044039 16/04/2024 GALIYA LALU DAMAR 1721002016WL002512 GALIYA LALU DAMAR 00045 BARB0PETLAW 1272 1272 Processed 26/04/2024 519449571 GALIYALALUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
68 PETLAWAD MP-21-002-033-006/15-B
(DABDI) 		1721002033NRG25160420240050487 16/04/2024 DHANNALAL MANSINGH 1721002033WL002805 DHANNALAL MANSINGH 00045 BARB0PETLAW 960 960 Processed 26/04/2024 519449571 DHANNALALMANSINGH BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-033-006/45
(DABDI) 		1721002033NRG25160420240050517 16/04/2024 SANGEETA GANAWA 1721002033WL002805 SANGEETA GANAWA 00045 BARB0PETLAW 1200 1200 Processed 26/04/2024 519449571 SANGEETAGANAWA BANK OF BARODA(606985)
70 PETLAWAD MP-21-002-033-006/55
(DABDI) 		1721002033NRG25160420240050526 16/04/2024 LILA BAI GANAWA 1721002033WL002805 LILA BAI GANAWA 00045 BARB0PETLAW 1200 1200 Processed 26/04/2024 519449571 LILABAIGANAWA BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-033-006/61
(DABDI) 		1721002033NRG25160420240050530 16/04/2024 MANGU GOBA MUNIYA 1721002033WL002805 MANGU GOBA MUNIYA 00045 BARB0PETLAW 960 960 Processed 26/04/2024 519449571 MANGUGOBAMUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 PETLAWAD MP-21-002-033-006/67
(DABDI) 		1721002033NRG25160420240050535 16/04/2024 MUKESH MUNIYA 1721002033WL002805 MUKESH MUNIYA 00045 BARB0PETLAW 1200 1200 Processed 26/04/2024 519449571 MUKESHMUNIYA BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-033-009/26
(DABDI) 		1721002033NRG25160420240050545 16/04/2024 KALI BAI GARWAL 1721002033WL002805 KALI BAI GARWAL 00045 BARB0PETLAW 960 960 Processed 26/04/2024 519449571 KALIBAIGARWAL BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-033-009/58
(DABDI) 		1721002033NRG25160420240050566 16/04/2024 LILA MUNIYA 1721002033WL002805 LILA MUNIYA 00045 BARB0PETLAW 1200 1200 Processed 26/04/2024 519449571 LILAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
75 PETLAWAD MP-21-002-033-009/72
(DABDI) 		1721002033NRG25160420240050571 16/04/2024 KALI BAI MAIDA 1721002033WL002805 KALI BAI MAIDA 00045 BARB0PETLAW 1200 1200 Processed 26/04/2024 519449571 KALIBAIMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PETLAWAD MP-21-002-033-009/73
(DABDI) 		1721002033NRG25160420240050575 16/04/2024 SAMDHU KATARA 1721002033WL002805 SAMDHU KATARA 00045 BARB0PETLAW 1200 1200 Processed 26/04/2024 519449571 SAMDHUKATARA BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-039-004/55
(BEKALDA) 		1721002000NRG25160420240046575 16/04/2024 NAHR SINGH SO BHERU SINGH 1721002WL002636 NAHR SINGH SO BHERU SINGH 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 NAHRSINGHSOBHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 PETLAWAD MP-21-002-048-002/105-A
(RATAMBA) 		1721002048NRG25160420240048959 16/04/2024 Sambudi Garwal 1721002048WL002754 Sambudi Garwal 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 SambudiGarwal BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-048-002/12-D
(RATAMBA) 		1721002048NRG25160420240048974 16/04/2024 Shantilal 1721002048WL002754 Shantilal 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 Shantilal BANK OF BARODA(606985)
80 PETLAWAD MP-21-002-048-002/149
(RATAMBA) 		1721002048NRG25160420240048990 16/04/2024 SHANTILAL BADAR MAIDA 1721002048WL002754 SHANTILAL BADAR MAIDA 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 SHANTILALBADARMAIDA FINO PAYMENTS BANK LTD(608001)
81 PETLAWAD MP-21-002-048-002/150-A
(RATAMBA) 		1721002048NRG25160420240048993 16/04/2024 Vashulal Ramchand 1721002048WL002754 Vashulal Ramchand 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 VashulalRamchand FINO PAYMENTS BANK LTD(608001)
82 PETLAWAD MP-21-002-048-002/150-B
(RATAMBA) 		1721002048NRG25160420240048995 16/04/2024 DINESH BARIYA 1721002048WL002754 DINESH BARIYA 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 DINESHBARIYA BANK OF BARODA(606985)
83 PETLAWAD MP-21-002-048-002/16
(RATAMBA) 		1721002048NRG25160420240049002 16/04/2024 BHURIBAI BABULAL 1721002048WL002754 BHURIBAI BABULAL 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 BHURIBAIBABULAL BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-048-002/16
(RATAMBA) 		1721002048NRG25160420240049003 16/04/2024 BHURIBAI BABULAL 1721002048WL002754 BHURIBAI BABULAL 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 BHURIBAIBABULAL BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-048-002/186-A
(RATAMBA) 		1721002048NRG25160420240049178 16/04/2024 PINTU CHAREL 1721002048WL002755 PINTU CHAREL 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 PINTUCHAREL BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-048-002/186-A
(RATAMBA) 		1721002048NRG25160420240049179 16/04/2024 POOJA CHAREL 1721002048WL002755 POOJA CHAREL 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 POOJACHAREL BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-048-002/190-A
(RATAMBA) 		1721002048NRG25160420240049182 16/04/2024 ISHWAR 1721002048WL002755 ISHWAR 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519449571 ISHWAR BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-048-002/190-A
(RATAMBA) 		1721002048NRG25160420240049183 16/04/2024 ISHWAR 1721002048WL002755 ISHWAR 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519449571 ISHWAR FINO PAYMENTS BANK LTD(608001)
89 PETLAWAD MP-21-002-048-002/191
(RATAMBA) 		1721002048NRG25160420240049185 16/04/2024 Nani Bai 1721002048WL002755 Nani Bai 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 NaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 PETLAWAD MP-21-002-048-002/191-B
(RATAMBA) 		1721002048NRG25160420240049187 16/04/2024 janki tolsingh damar 1721002048WL002755 janki tolsingh damar 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 jankitolsinghdamar BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-048-002/21-A
(RATAMBA) 		1721002048NRG25160420240049013 16/04/2024 mansu hira arad 1721002048WL002754 mansu hira arad 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 mansuhiraarad BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-048-002/211
(RATAMBA) 		1721002048NRG25160420240049206 16/04/2024 NARU NINAMA 1721002048WL002755 NARU NINAMA 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 NARUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
93 PETLAWAD MP-21-002-048-002/225-A
(RATAMBA) 		1721002048NRG25160420240049211 16/04/2024 heema 1721002048WL002755 heema 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 heema NARMADA JHABUA GRAMIN BANK(508515)
94 PETLAWAD MP-21-002-048-002/244-B
(RATAMBA) 		1721002048NRG25160420240049217 16/04/2024 Lalita 1721002048WL002755 Lalita 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
95 PETLAWAD MP-21-002-048-002/259-A
(RATAMBA) 		1721002048NRG25160420240049222 16/04/2024 Lalita Gamad 1721002048WL002755 Lalita Gamad 00045 BARB0PETLAW 729 729 Processed 26/04/2024 519449571 LalitaGamad UNION BANK OF INDIA(508500)
96 PETLAWAD MP-21-002-048-002/259-A
(RATAMBA) 		1721002048NRG25160420240049223 16/04/2024 Lalita Gamad 1721002048WL002755 Lalita Gamad 00045 BARB0PETLAW 486 486 Processed 26/04/2024 519449571 LalitaGamad FINO PAYMENTS BANK LTD(608001)
97 PETLAWAD MP-21-002-048-002/26-B
(RATAMBA) 		1721002048NRG25160420240049023 16/04/2024 BHAHADUR GARWAL 1721002048WL002754 BHAHADUR GARWAL 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 BHAHADURGARWAL BANK OF BARODA(606985)
98 PETLAWAD MP-21-002-048-002/265-C
(RATAMBA) 		1721002048NRG25160420240049035 16/04/2024 Ralusingh 1721002048WL002754 Ralusingh 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 Ralusingh BANK OF BARODA(606985)
99 PETLAWAD MP-21-002-048-002/278-A
(RATAMBA) 		1721002048NRG25160420240049052 16/04/2024 KAILASH 1721002048WL002754 KAILASH 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 KAILASH FINO PAYMENTS BANK LTD(608001)
100 PETLAWAD MP-21-002-048-002/278-A
(RATAMBA) 		1721002048NRG25160420240049053 16/04/2024 RAMA BAI 1721002048WL002754 RAMA BAI 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 RAMABAI FINO PAYMENTS BANK LTD(608001)
101 PETLAWAD MP-21-002-048-002/282-B
(RATAMBA) 		1721002048NRG25160420240049061 16/04/2024 DILIP PRMAR 1721002048WL002754 DILIP PRMAR 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 DILIPPRMAR BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-048-002/299-A
(RATAMBA) 		1721002048NRG25160420240049065 16/04/2024 MAITHU GARWAL 1721002048WL002754 MAITHU GARWAL 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 MAITHUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
103 PETLAWAD MP-21-002-048-002/299-A
(RATAMBA) 		1721002048NRG25160420240049064 16/04/2024 Mukesh Garwal 1721002048WL002754 Mukesh Garwal 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 MukeshGarwal NARMADA JHABUA GRAMIN BANK(508515)
104 PETLAWAD MP-21-002-048-002/3-A
(RATAMBA) 		1721002048NRG25160420240049066 16/04/2024 SALIYA 1721002048WL002754 SALIYA 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 SALIYA BANK OF BARODA(606985)
105 PETLAWAD MP-21-002-048-002/307-D
(RATAMBA) 		1721002048NRG25160420240049069 16/04/2024 SURESH 1721002048WL002754 SURESH 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 SURESH BANK OF INDIA(508505)
106 PETLAWAD MP-21-002-048-002/317-B
(RATAMBA) 		1721002048NRG25160420240049291 16/04/2024 TANU MAIDA 1721002048WL002756 TANU MAIDA 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 TANUMAIDA FINO PAYMENTS BANK LTD(608001)
107 PETLAWAD MP-21-002-048-002/317-B
(RATAMBA) 		1721002048NRG25160420240049292 16/04/2024 TANU MAIDA 1721002048WL002756 TANU MAIDA 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 TANUMAIDA BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-048-002/337-A
(RATAMBA) 		1721002048NRG25160420240049083 16/04/2024 Satura Mukesh 1721002048WL002754 Satura Mukesh 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 SaturaMukesh BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-048-002/337-B
(RATAMBA) 		1721002048NRG25160420240049084 16/04/2024 JITENDRA MAIDA 1721002048WL002754 JITENDRA MAIDA 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 JITENDRAMAIDA BANK OF INDIA(508505)
110 PETLAWAD MP-21-002-048-002/387
(RATAMBA) 		1721002048NRG25160420240049307 16/04/2024 BABU MANGALIYA ARAR 1721002048WL002756 BABU MANGALIYA ARAR 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 BABUMANGALIYAARAR FINO PAYMENTS BANK LTD(608001)
111 PETLAWAD MP-21-002-048-002/387-A
(RATAMBA) 		1721002048NRG25160420240049309 16/04/2024 GORAV 1721002048WL002756 GORAV 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 GORAV FINO PAYMENTS BANK LTD(608001)
112 PETLAWAD MP-21-002-048-002/401
(RATAMBA) 		1721002048NRG25160420240049095 16/04/2024 Arti Garwal 1721002048WL002754 Arti Garwal 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 ArtiGarwal BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-048-002/401
(RATAMBA) 		1721002048NRG25160420240049096 16/04/2024 Pooja Garwal 1721002048WL002754 Pooja Garwal 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 PoojaGarwal BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-048-002/440-C
(RATAMBA) 		1721002048NRG25160420240049314 16/04/2024 Amarsingh Arad 1721002048WL002756 Amarsingh Arad 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 AmarsinghArad NARMADA JHABUA GRAMIN BANK(508515)
115 PETLAWAD MP-21-002-048-002/448
(RATAMBA) 		1721002048NRG25160420240049104 16/04/2024 Deepika Damar 1721002048WL002754 Deepika Damar 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 DeepikaDamar BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-048-002/522
(RATAMBA) 		1721002048NRG25160420240049121 16/04/2024 KALA GARWAL 1721002048WL002754 KALA GARWAL 00045 BARB0PETLAW 1215 1215 Processed 26/04/2024 519449571 KALAGARWAL BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-048-002/66-C
(RATAMBA) 		1721002048NRG25160420240049139 16/04/2024 Vikash Garwal 1721002048WL002754 Vikash Garwal 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 VikashGarwal FINO PAYMENTS BANK LTD(608001)
118 PETLAWAD MP-21-002-049-002/37
(KACHRA KHADAN) 		1721002000NRG25160420240046590 16/04/2024 bhuri 1721002WL002636 bhuri 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 bhuri FINO PAYMENTS BANK LTD(608001)
119 PETLAWAD MP-21-002-052-001/107
(MOHKAMPURA) 		1721002052NRG25160420240043362 16/04/2024 BHURI BAI 1721002052WL002458 BHURI BAI 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 BHURIBAI BANK OF BARODA(606985)
120 PETLAWAD MP-21-002-052-001/226
(MOHKAMPURA) 		1721002052NRG25160420240043389 16/04/2024 GAWARA BAI 1721002052WL002459 GAWARA BAI 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519449571 GAWARABAI BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-057-005/25
(BAKHATPURA) 		1721002000NRG25160420240046595 16/04/2024 DHANNA VALA OSHARI 1721002WL002636 DHANNA VALA OSHARI 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 DHANNAVALAOSHARI NARMADA JHABUA GRAMIN BANK(508515)
122 PETLAWAD MP-21-002-057-005/25
(BAKHATPURA) 		1721002000NRG25160420240046596 16/04/2024 KALI DHANNA DAHARI 1721002WL002636 KALI DHANNA DAHARI 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 KALIDHANNADAHARI NARMADA JHABUA GRAMIN BANK(508515)
123 PETLAWAD MP-21-002-072-002/92-C
(SALUNIYA BADA) 		1721002000NRG25160420240046603 16/04/2024 DALLU HARCHAND 1721002WL002636 DALLU HARCHAND 00045 BARB0PETLAW 1458 1458 Processed 26/04/2024 519449571 DALLUHARCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 141171 141171
124 PETLAWAD MP-21-002-039-005/10-A
(BEKALDA) 		1721002000NRG25160420240046585 16/04/2024 KANTILAL 1721002WL002636 KANTILAL 00048 BKID0008848 1458 1458 Processed 26/04/2024 519449571 KANTILAL BANK OF INDIA(508505)
SubTotal 1458 1458
125 PETLAWAD MP-21-002-001-001/121
(RAMGARH) 		1721002001NRG25160420240048380 16/04/2024 BHEEMA LUNJA GAMAD 1721002001WL002704 BHEEMA LUNJA GAMAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 BHEEMALUNJAGAMAD BANK OF INDIA(508505)
126 PETLAWAD MP-21-002-001-001/123-A
(RAMGARH) 		1721002001NRG25160420240048384 16/04/2024 AMARSINGH RAMLAL GAMAD 1721002001WL002705 AMARSINGH RAMLAL GAMAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 AMARSINGHRAMLALGAMAD BANK OF INDIA(508505)
127 PETLAWAD MP-21-002-001-001/135
(RAMGARH) 		1721002001NRG25160420240048411 16/04/2024 BABU MOHAN DAMAR 1721002001WL002711 BABU MOHAN DAMAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 BABUMOHANDAMAR BANK OF INDIA(508505)
128 PETLAWAD MP-21-002-001-001/135
(RAMGARH) 		1721002001NRG25160420240048410 16/04/2024 BABU MOHAN DAMAR 1721002001WL002711 BABU MOHAN DAMAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 BABUMOHANDAMAR BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-001-001/135
(RAMGARH) 		1721002001NRG25160420240048413 16/04/2024 SANNU SHANKAR DAMAR 1721002001WL002711 SANNU SHANKAR DAMAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 SANNUSHANKARDAMAR BANK OF INDIA(508505)
130 PETLAWAD MP-21-002-001-001/135
(RAMGARH) 		1721002001NRG25160420240048412 16/04/2024 SHANKARLAL BABULAL DAMAR 1721002001WL002711 SHANKARLAL BABULAL DAMAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 SHANKARLALBABULALDAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 PETLAWAD MP-21-002-001-001/176-B
(RAMGARH) 		1721002001NRG25160420240048386 16/04/2024 PAPU LALU GAMAD 1721002001WL002706 PAPU LALU GAMAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 PAPULALUGAMAD BANK OF INDIA(508505)
132 PETLAWAD MP-21-002-001-001/287
(RAMGARH) 		1721002001NRG25160420240048481 16/04/2024 ANITA PATIDAR SURESH PATIDAR 1721002001WL002716 ANITA PATIDAR SURESH PATIDAR 00048 BKID0008858 729 729 Processed 26/04/2024 519449571 ANITAPATIDARSURESHPATIDAR BANK OF INDIA(508505)
133 PETLAWAD MP-21-002-001-001/287
(RAMGARH) 		1721002001NRG25160420240048480 16/04/2024 SURESH PURUSHOTTAM PATIDAR 1721002001WL002716 SURESH PURUSHOTTAM PATIDAR 00048 BKID0008858 729 729 Processed 26/04/2024 519449571 SURESHPURUSHOTTAMPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 PETLAWAD MP-21-002-001-001/70
(RAMGARH) 		1721002001NRG25160420240048448 16/04/2024 RATAN AMBARAM 1721002001WL002714 RATAN AMBARAM 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 RATANAMBARAM BANK OF INDIA(508505)
135 PETLAWAD MP-21-002-015-002/110-B
(HANUMANTYA) 		1721002015NRG25160420240050093 16/04/2024 GUDDI GAMAD 1721002015WL002786 GUDDI GAMAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 GUDDIGAMAD BANK OF INDIA(508505)
136 PETLAWAD MP-21-002-015-002/33-A
(HANUMANTYA) 		1721002015NRG25160420240050096 16/04/2024 AMARA VAGJI DAMAR 1721002015WL002786 AMARA VAGJI DAMAR 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449571 AMARAVAGJIDAMAR UNION BANK OF INDIA(508500)
137 PETLAWAD MP-21-002-015-002/71
(HANUMANTYA) 		1721002015NRG25160420240050098 16/04/2024 SOHAN NAGU GAMAD 1721002015WL002786 SOHAN NAGU GAMAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 SOHANNAGUGAMAD BANK OF INDIA(508505)
138 PETLAWAD MP-21-002-015-002/8
(HANUMANTYA) 		1721002015NRG25160420240050103 16/04/2024 BABU BHIKHA GAMAD 1721002015WL002786 BABU BHIKHA GAMAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 BABUBHIKHAGAMAD BANK OF INDIA(508505)
139 PETLAWAD MP-21-002-015-006/113
(HANUMANTYA) 		1721002015NRG25160420240050111 16/04/2024 SENA RANCHOD 1721002015WL002786 SENA RANCHOD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 SENARANCHOD BANK OF INDIA(508505)
140 PETLAWAD MP-21-002-015-006/118
(HANUMANTYA) 		1721002015NRG25160420240050113 16/04/2024 NANUDI BHURIYA 1721002015WL002786 NANUDI BHURIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 NANUDIBHURIYA BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-015-006/131
(HANUMANTYA) 		1721002015NRG25160420240050114 16/04/2024 NANALAL GANPAT 1721002015WL002786 NANALAL GANPAT 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 NANALALGANPAT UNION BANK OF INDIA(508500)
142 PETLAWAD MP-21-002-015-006/144
(HANUMANTYA) 		1721002015NRG25160420240050127 16/04/2024 JEMALI NANDU 1721002015WL002786 JEMALI NANDU 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 JEMALINANDU BANK OF INDIA(508505)
143 PETLAWAD MP-21-002-015-006/145
(HANUMANTYA) 		1721002015NRG25160420240050129 16/04/2024 SAMUDI DINESH 1721002015WL002786 SAMUDI DINESH 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 SAMUDIDINESH BANK OF INDIA(508505)
144 PETLAWAD MP-21-002-015-006/152
(HANUMANTYA) 		1721002015NRG25160420240050132 16/04/2024 VASANA BHURIYA 1721002015WL002786 VASANA BHURIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 VASANABHURIYA BANK OF INDIA(508505)
145 PETLAWAD MP-21-002-015-006/164
(HANUMANTYA) 		1721002015NRG25160420240050139 16/04/2024 BHURI SHANTILAL 1721002015WL002786 BHURI SHANTILAL 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 BHURISHANTILAL BANK OF INDIA(508505)
146 PETLAWAD MP-21-002-015-006/18
(HANUMANTYA) 		1721002015NRG25160420240050141 16/04/2024 REKHA BHERU DAMAR 1721002015WL002786 REKHA BHERU DAMAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 REKHABHERUDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
147 PETLAWAD MP-21-002-015-006/23
(HANUMANTYA) 		1721002015NRG25160420240050149 16/04/2024 RATANI SUKHRAM 1721002015WL002786 RATANI SUKHRAM 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 RATANISUKHRAM BANK OF INDIA(508505)
148 PETLAWAD MP-21-002-015-006/24
(HANUMANTYA) 		1721002015NRG25160420240050151 16/04/2024 SHYAMUDI BAI 1721002015WL002786 SHYAMUDI BAI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 SHYAMUDIBAI BANK OF INDIA(508505)
149 PETLAWAD MP-21-002-015-006/24-A
(HANUMANTYA) 		1721002015NRG25160420240050153 16/04/2024 ANITA BAI 1721002015WL002786 ANITA BAI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PETLAWAD MP-21-002-015-006/26
(HANUMANTYA) 		1721002015NRG25160420240050155 16/04/2024 LEELA SOHAN 1721002015WL002786 LEELA SOHAN 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 LEELASOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 PETLAWAD MP-21-002-015-006/39
(HANUMANTYA) 		1721002015NRG25160420240050161 16/04/2024 NANDRAM DAMAR 1721002015WL002786 NANDRAM DAMAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 NANDRAMDAMAR BANK OF INDIA(508505)
152 PETLAWAD MP-21-002-015-006/39
(HANUMANTYA) 		1721002015NRG25160420240050162 16/04/2024 SHANTI NANDRAM 1721002015WL002786 SHANTI NANDRAM 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 SHANTINANDRAM BANK OF INDIA(508505)
153 PETLAWAD MP-21-002-015-006/48
(HANUMANTYA) 		1721002015NRG25160420240050169 16/04/2024 KALAVATI BHERU 1721002015WL002786 KALAVATI BHERU 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 KALAVATIBHERU BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-015-006/61
(HANUMANTYA) 		1721002015NRG25160420240050170 16/04/2024 GOBA SIGAD 1721002015WL002786 GOBA SIGAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 GOBASIGAD BANK OF INDIA(508505)
155 PETLAWAD MP-21-002-015-006/69
(HANUMANTYA) 		1721002015NRG25160420240050175 16/04/2024 RAHUL DAMAR 1721002015WL002786 RAHUL DAMAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 RAHULDAMAR BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-015-006/76-A
(HANUMANTYA) 		1721002015NRG25160420240050184 16/04/2024 MOTI KODA 1721002015WL002786 MOTI KODA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 MOTIKODA BANK OF INDIA(508505)
157 PETLAWAD MP-21-002-015-006/76-A
(HANUMANTYA) 		1721002015NRG25160420240050185 16/04/2024 MOTI KODA 1721002015WL002786 MOTI KODA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 MOTIKODA FINO PAYMENTS BANK LTD(608001)
158 PETLAWAD MP-21-002-015-006/82-A
(HANUMANTYA) 		1721002015NRG25160420240050192 16/04/2024 GANESH GAMAD 1721002015WL002786 GANESH GAMAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 GANESHGAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
159 PETLAWAD MP-21-002-015-006/88
(HANUMANTYA) 		1721002015NRG25160420240050196 16/04/2024 RAMKNNIYA RAJU DAMAR 1721002015WL002786 RAMKNNIYA RAJU DAMAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 RAMKNNIYARAJUDAMAR BANK OF INDIA(508505)
160 PETLAWAD MP-21-002-015-006/94
(HANUMANTYA) 		1721002015NRG25160420240050201 16/04/2024 RAMUDI BALU 1721002015WL002786 RAMUDI BALU 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 RAMUDIBALU BANK OF INDIA(508505)
161 PETLAWAD MP-21-002-015-006/97-A
(HANUMANTYA) 		1721002015NRG25160420240050204 16/04/2024 JALU DIPA 1721002015WL002786 JALU DIPA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 JALUDIPA BANK OF INDIA(508505)
162 PETLAWAD MP-21-002-016-001/248
(KASARBARDI) 		1721002016NRG25160420240044040 16/04/2024 SANTU MHIYRAM 1721002016WL002513 SANTU MHIYRAM 00048 BKID0008858 1272 1272 Processed 26/04/2024 519449571 SANTUMHIYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 PETLAWAD MP-21-002-016-001/248-A
(KASARBARDI) 		1721002016NRG25160420240044041 16/04/2024 KALU SANTILAL 1721002016WL002513 KALU SANTILAL 00048 BKID0008858 1272 1272 Processed 26/04/2024 519449571 KALUSANTILAL BANK OF INDIA(508505)
164 PETLAWAD MP-21-002-016-001/56
(KASARBARDI) 		1721002016NRG25160420240044042 16/04/2024 AMBUDI DITA 1721002016WL002513 AMBUDI DITA 00048 BKID0008858 1272 1272 Processed 26/04/2024 519449571 AMBUDIDITA BANK OF INDIA(508505)
165 PETLAWAD MP-21-002-033-002/14
(DABDI) 		1721002033NRG25160420240050464 16/04/2024 DHULA BHOGJI NINAMA 1721002033WL002805 DHULA BHOGJI NINAMA 00048 BKID0008858 1200 1200 Processed 26/04/2024 519449571 DHULABHOGJININAMA BANK OF INDIA(508505)
166 PETLAWAD MP-21-002-033-002/14
(DABDI) 		1721002033NRG25160420240050465 16/04/2024 SAMANDA NINAMA 1721002033WL002805 SAMANDA NINAMA 00048 BKID0008858 960 960 Processed 26/04/2024 519449571 SAMANDANINAMA BANK OF INDIA(508505)
167 PETLAWAD MP-21-002-033-002/24
(DABDI) 		1721002033NRG25160420240050467 16/04/2024 VINOD 1721002033WL002805 VINOD 00048 BKID0008858 1200 1200 Processed 26/04/2024 519449571 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
168 PETLAWAD MP-21-002-033-002/44-B
(DABDI) 		1721002033NRG25160420240050471 16/04/2024 SANTOSI 1721002033WL002805 SANTOSI 00048 BKID0008858 960 960 Processed 26/04/2024 519449571 SANTOSI BANK OF INDIA(508505)
169 PETLAWAD MP-21-002-033-002/51
(DABDI) 		1721002033NRG25160420240050475 16/04/2024 KALI BAI MAIDA 1721002033WL002805 KALI BAI MAIDA 00048 BKID0008858 960 960 Processed 26/04/2024 519449571 KALIBAIMAIDA BANK OF INDIA(508505)
170 PETLAWAD MP-21-002-033-002/54
(DABDI) 		1721002033NRG25160420240050479 16/04/2024 PAPPU BHAGIRATH DAMAR 1721002033WL002805 PAPPU BHAGIRATH DAMAR 00048 BKID0008858 1200 1200 Processed 26/04/2024 519449571 PAPPUBHAGIRATHDAMAR STATE BANK OF INDIA(508548)
171 PETLAWAD MP-21-002-033-006/14
(DABDI) 		1721002033NRG25160420240050485 16/04/2024 BALU BHULA MAKWANA 1721002033WL002805 BALU BHULA MAKWANA 00048 BKID0008858 960 960 Processed 26/04/2024 519449571 BALUBHULAMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PETLAWAD MP-21-002-033-006/15-B
(DABDI) 		1721002033NRG25160420240050488 16/04/2024 BHULI 1721002033WL002805 BHULI 00048 BKID0008858 960 960 Processed 26/04/2024 519449571 BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
173 PETLAWAD MP-21-002-033-006/82
(DABDI) 		1721002033NRG25160420240050539 16/04/2024 GORKHI RADU MUNIYA 1721002033WL002805 GORKHI RADU MUNIYA 00048 BKID0008858 1200 1200 Processed 26/04/2024 519449571 GORKHIRADUMUNIYA BANK OF INDIA(508505)
174 PETLAWAD MP-21-002-033-009/15
(DABDI) 		1721002033NRG25160420240050543 16/04/2024 LEELA SINGAD 1721002033WL002805 LEELA SINGAD 00048 BKID0008858 1200 1200 Processed 26/04/2024 519449571 LEELASINGAD BANK OF INDIA(508505)
175 PETLAWAD MP-21-002-033-009/34
(DABDI) 		1721002033NRG25160420240050554 16/04/2024 MADIYA KATARA 1721002033WL002805 MADIYA KATARA 00048 BKID0008858 1200 1200 Processed 26/04/2024 519449571 MADIYAKATARA BANK OF INDIA(508505)
176 PETLAWAD MP-21-002-033-009/35
(DABDI) 		1721002033NRG25160420240050556 16/04/2024 KANTU KATARA 1721002033WL002805 KANTU KATARA 00048 BKID0008858 1200 1200 Processed 26/04/2024 519449571 KANTUKATARA BANK OF INDIA(508505)
177 PETLAWAD MP-21-002-033-009/37
(DABDI) 		1721002033NRG25160420240050560 16/04/2024 RAJU MAIDA 1721002033WL002805 RAJU MAIDA 00048 BKID0008858 1200 1200 Processed 26/04/2024 519449571 RAJUMAIDA BANK OF INDIA(508505)
178 PETLAWAD MP-21-002-033-009/50-A
(DABDI) 		1721002033NRG25160420240050564 16/04/2024 MANJU 1721002033WL002805 MANJU 00048 BKID0008858 1200 1200 Processed 26/04/2024 519449571 MANJU BANK OF INDIA(508505)
179 PETLAWAD MP-21-002-033-009/58
(DABDI) 		1721002033NRG25160420240050565 16/04/2024 NANJI MUNIYA 1721002033WL002805 NANJI MUNIYA 00048 BKID0008858 1200 1200 Processed 26/04/2024 519449571 NANJIMUNIYA BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-033-009/61
(DABDI) 		1721002033NRG25160420240050569 16/04/2024 MUNI BAI KATARA 1721002033WL002805 MUNI BAI KATARA 00048 BKID0008858 1200 1200 Processed 26/04/2024 519449571 MUNIBAIKATARA FINO PAYMENTS BANK LTD(608001)
181 PETLAWAD MP-21-002-033-009/63
(DABDI) 		1721002033NRG25160420240050570 16/04/2024 GANGLI BAI SADIYA MUNIYA 1721002033WL002805 GANGLI BAI SADIYA MUNIYA 00048 BKID0008858 1200 1200 Processed 26/04/2024 519449571 GANGLIBAISADIYAMUNIYA BANK OF INDIA(508505)
182 PETLAWAD MP-21-002-033-009/76
(DABDI) 		1721002033NRG25160420240050576 16/04/2024 RAJU 1721002033WL002805 RAJU 00048 BKID0008858 1200 1200 Processed 26/04/2024 519449571 RAJU BANK OF INDIA(508505)
183 PETLAWAD MP-21-002-037-004/2
(HAMIRGARH) 		1721002000NRG25160420240046519 16/04/2024 harchand unkar 1721002WL002636 harchand unkar 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 harchandunkar INDIA POST PAYMENTS BANK LIMITED(508528)
184 PETLAWAD MP-21-002-039-001/20
(BEKALDA) 		1721002000NRG25160420240046521 16/04/2024 TEJA AMRA 1721002WL002636 TEJA AMRA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 TEJAAMRA BANK OF INDIA(508505)
185 PETLAWAD MP-21-002-039-001/50
(BEKALDA) 		1721002000NRG25160420240046523 16/04/2024 HIRA RAMA ARAD 1721002WL002636 HIRA RAMA ARAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 HIRARAMAARAD BANK OF INDIA(508505)
186 PETLAWAD MP-21-002-039-001/50
(BEKALDA) 		1721002000NRG25160420240046524 16/04/2024 HIRA RAMA ARAD 1721002WL002636 HIRA RAMA ARAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 HIRARAMAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
187 PETLAWAD MP-21-002-039-001/50
(BEKALDA) 		1721002000NRG25160420240046525 16/04/2024 HIRA RAMA ARAD 1721002WL002636 HIRA RAMA ARAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 HIRARAMAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
188 PETLAWAD MP-21-002-039-001/50-A
(BEKALDA) 		1721002000NRG25160420240046526 16/04/2024 RAMILA ARAD 1721002WL002636 RAMILA ARAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 RAMILAARAD STATE BANK OF INDIA(508548)
189 PETLAWAD MP-21-002-039-001/50-A
(BEKALDA) 		1721002000NRG25160420240046527 16/04/2024 RAMILA ARAD 1721002WL002636 RAMILA ARAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 RAMILAARAD BANK OF INDIA(508505)
190 PETLAWAD MP-21-002-039-003/21
(BEKALDA) 		1721002000NRG25160420240046529 16/04/2024 KHUMSINGH KODA 1721002WL002636 KHUMSINGH KODA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 KHUMSINGHKODA BANK OF INDIA(508505)
191 PETLAWAD MP-21-002-039-003/21
(BEKALDA) 		1721002000NRG25160420240046530 16/04/2024 KHUMSINGH KODA 1721002WL002636 KHUMSINGH KODA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 KHUMSINGHKODA BANK OF BARODA(606985)
192 PETLAWAD MP-21-002-039-003/21-A
(BEKALDA) 		1721002000NRG25160420240046531 16/04/2024 Dhumsing 1721002WL002636 Dhumsing 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 Dhumsing FINO PAYMENTS BANK LTD(608001)
193 PETLAWAD MP-21-002-039-003/56
(BEKALDA) 		1721002000NRG25160420240046532 16/04/2024 KAILASH MAYARAM MUNIYA 1721002WL002636 KAILASH MAYARAM MUNIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 KAILASHMAYARAMMUNIYA BANK OF INDIA(508505)
194 PETLAWAD MP-21-002-039-003/56
(BEKALDA) 		1721002000NRG25160420240046533 16/04/2024 MUNNI KAILASH 1721002WL002636 MUNNI KAILASH 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 MUNNIKAILASH BANK OF INDIA(508505)
195 PETLAWAD MP-21-002-039-003/68
(BEKALDA) 		1721002000NRG25160420240046534 16/04/2024 MADIYA DHANA MUNIYA 1721002WL002636 MADIYA DHANA MUNIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 MADIYADHANAMUNIYA BANK OF INDIA(508505)
196 PETLAWAD MP-21-002-039-003/79
(BEKALDA) 		1721002000NRG25160420240046535 16/04/2024 BALU SOMA MUNIYA 1721002WL002636 BALU SOMA MUNIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 BALUSOMAMUNIYA BANK OF INDIA(508505)
197 PETLAWAD MP-21-002-039-004/100
(BEKALDA) 		1721002000NRG25160420240046536 16/04/2024 DHANJI GULJI 1721002WL002636 DHANJI GULJI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 DHANJIGULJI BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-039-004/100
(BEKALDA) 		1721002000NRG25160420240046537 16/04/2024 PUNKI 1721002WL002636 PUNKI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 PUNKI BANK OF INDIA(508505)
199 PETLAWAD MP-21-002-039-004/136
(BEKALDA) 		1721002000NRG25160420240046541 16/04/2024 HIRAKA 1721002WL002636 HIRAKA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 HIRAKA BANK OF INDIA(508505)
200 PETLAWAD MP-21-002-039-004/136
(BEKALDA) 		1721002000NRG25160420240046542 16/04/2024 HIRAKA 1721002WL002636 HIRAKA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 HIRAKA BANK OF BARODA(606985)
201 PETLAWAD MP-21-002-039-004/152
(BEKALDA) 		1721002000NRG25160420240046544 16/04/2024 VIKRAM HIRAKA 1721002WL002636 VIKRAM HIRAKA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 VIKRAMHIRAKA BANK OF BARODA(606985)
202 PETLAWAD MP-21-002-039-004/152
(BEKALDA) 		1721002000NRG25160420240046543 16/04/2024 VIKRAM HIRAKA 1721002WL002636 VIKRAM HIRAKA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 VIKRAMHIRAKA INDIA POST PAYMENTS BANK LIMITED(508528)
203 PETLAWAD MP-21-002-039-004/185
(BEKALDA) 		1721002000NRG25160420240046545 16/04/2024 BHURJI VIRJI BHABHAR 1721002WL002636 BHURJI VIRJI BHABHAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 BHURJIVIRJIBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 PETLAWAD MP-21-002-039-004/185
(BEKALDA) 		1721002000NRG25160420240046546 16/04/2024 KAMERI 1721002WL002636 KAMERI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 KAMERI BANK OF INDIA(508505)
205 PETLAWAD MP-21-002-039-004/189
(BEKALDA) 		1721002000NRG25160420240046547 16/04/2024 NATHU RAMA 1721002WL002636 NATHU RAMA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 NATHURAMA BANK OF INDIA(508505)
206 PETLAWAD MP-21-002-039-004/189
(BEKALDA) 		1721002000NRG25160420240046548 16/04/2024 NATHU RAMA 1721002WL002636 NATHU RAMA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 NATHURAMA FINO PAYMENTS BANK LTD(608001)
207 PETLAWAD MP-21-002-039-004/244
(BEKALDA) 		1721002000NRG25160420240046550 16/04/2024 SUGANA 1721002WL002636 SUGANA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 SUGANA NARMADA JHABUA GRAMIN BANK(508515)
208 PETLAWAD MP-21-002-039-004/244
(BEKALDA) 		1721002000NRG25160420240046549 16/04/2024 TEJA NATHA 1721002WL002636 TEJA NATHA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 TEJANATHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 PETLAWAD MP-21-002-039-004/246
(BEKALDA) 		1721002000NRG25160420240046551 16/04/2024 MANSINGH RAMCHANDRA ARAD 1721002WL002636 MANSINGH RAMCHANDRA ARAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 MANSINGHRAMCHANDRAARAD AIRTEL PAYMENTS BANK LIMITED(990288)
210 PETLAWAD MP-21-002-039-004/246
(BEKALDA) 		1721002000NRG25160420240046552 16/04/2024 MANSINGH RAMCHANDRA ARAD 1721002WL002636 MANSINGH RAMCHANDRA ARAD 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 MANSINGHRAMCHANDRAARAD NARMADA JHABUA GRAMIN BANK(508515)
211 PETLAWAD MP-21-002-039-004/253
(BEKALDA) 		1721002000NRG25160420240046553 16/04/2024 Raju 1721002WL002636 Raju 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 Raju BANK OF BARODA(606985)
212 PETLAWAD MP-21-002-039-004/253
(BEKALDA) 		1721002000NRG25160420240046554 16/04/2024 RAJU NATHA KHADIA 1721002WL002636 RAJU NATHA KHADIA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 RAJUNATHAKHADIA BANK OF INDIA(508505)
213 PETLAWAD MP-21-002-039-004/255
(BEKALDA) 		1721002000NRG25160420240046555 16/04/2024 SHIVLA DAMOR 1721002WL002636 SHIVLA DAMOR 00048 BKID0008858 243 243 Processed 26/04/2024 519449571 SHIVLADAMOR BANK OF INDIA(508505)
214 PETLAWAD MP-21-002-039-004/274
(BEKALDA) 		1721002000NRG25160420240046560 16/04/2024 KASHNA JAWRIYA DAMAR 1721002WL002636 KASHNA JAWRIYA DAMAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 KASHNAJAWRIYADAMAR BANK OF INDIA(508505)
215 PETLAWAD MP-21-002-039-004/274-B
(BEKALDA) 		1721002000NRG25160420240046561 16/04/2024 KODA DAMAR 1721002WL002636 KODA DAMAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 KODADAMAR BANK OF INDIA(508505)
216 PETLAWAD MP-21-002-039-004/274-B
(BEKALDA) 		1721002000NRG25160420240046562 16/04/2024 SANGITA KODA 1721002WL002636 SANGITA KODA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 SANGITAKODA NARMADA JHABUA GRAMIN BANK(508515)
217 PETLAWAD MP-21-002-039-004/284
(BEKALDA) 		1721002000NRG25160420240046563 16/04/2024 SAGARBAI NATHUDAS 1721002WL002636 SAGARBAI NATHUDAS 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 SAGARBAINATHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
218 PETLAWAD MP-21-002-039-004/284
(BEKALDA) 		1721002000NRG25160420240046564 16/04/2024 SAGARBAI NATHUDAS 1721002WL002636 SAGARBAI NATHUDAS 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 SAGARBAINATHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
219 PETLAWAD MP-21-002-039-004/293
(BEKALDA) 		1721002000NRG25160420240046566 16/04/2024 RAMESH VALIA DAMAR 1721002WL002636 RAMESH VALIA DAMAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 RAMESHVALIADAMAR BANK OF INDIA(508505)
220 PETLAWAD MP-21-002-039-004/305
(BEKALDA) 		1721002000NRG25160420240046568 16/04/2024 WALA MADIYA 1721002WL002636 WALA MADIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 WALAMADIYA BANK OF INDIA(508505)
221 PETLAWAD MP-21-002-039-004/305
(BEKALDA) 		1721002000NRG25160420240046569 16/04/2024 WALA MADIYA 1721002WL002636 WALA MADIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 WALAMADIYA BANK OF INDIA(508505)
222 PETLAWAD MP-21-002-039-004/50
(BEKALDA) 		1721002000NRG25160420240046571 16/04/2024 HARISH GOVINDSINGH 1721002WL002636 HARISH GOVINDSINGH 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 HARISHGOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 PETLAWAD MP-21-002-039-004/50
(BEKALDA) 		1721002000NRG25160420240046572 16/04/2024 Laxmi 1721002WL002636 Laxmi 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
224 PETLAWAD MP-21-002-039-004/70
(BEKALDA) 		1721002000NRG25160420240046577 16/04/2024 BADAR DAMAR 1721002WL002636 BADAR DAMAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 BADARDAMAR BANK OF INDIA(508505)
225 PETLAWAD MP-21-002-039-004/70
(BEKALDA) 		1721002000NRG25160420240046578 16/04/2024 RESHAMI BADAR DAMAR 1721002WL002636 RESHAMI BADAR DAMAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 RESHAMIBADARDAMAR BANK OF INDIA(508505)
226 PETLAWAD MP-21-002-039-004/70-A
(BEKALDA) 		1721002000NRG25160420240046579 16/04/2024 SANTOSHI 1721002WL002636 SANTOSHI 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 SANTOSHI BANK OF INDIA(508505)
227 PETLAWAD MP-21-002-039-004/70-A
(BEKALDA) 		1721002000NRG25160420240046580 16/04/2024 SUKHRAM BADAR 1721002WL002636 SUKHRAM BADAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 SUKHRAMBADAR BANK OF INDIA(508505)
228 PETLAWAD MP-21-002-039-004/719
(BEKALDA) 		1721002000NRG25160420240046581 16/04/2024 MANISHA 1721002WL002636 MANISHA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 PETLAWAD MP-21-002-039-004/719
(BEKALDA) 		1721002000NRG25160420240046582 16/04/2024 MANISHA 1721002WL002636 MANISHA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 PETLAWAD MP-21-002-039-004/719
(BEKALDA) 		1721002000NRG25160420240046583 16/04/2024 MANISHA 1721002WL002636 MANISHA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PETLAWAD MP-21-002-039-005/10
(BEKALDA) 		1721002000NRG25160420240046584 16/04/2024 RAMESH HARCHAND DAMOR 1721002WL002636 RAMESH HARCHAND DAMOR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 RAMESHHARCHANDDAMOR BANK OF INDIA(508505)
232 PETLAWAD MP-21-002-048-002/148-A
(RATAMBA) 		1721002048NRG25160420240048989 16/04/2024 KALLA RAMLAL DAMAR 1721002048WL002754 KALLA RAMLAL DAMAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 KALLARAMLALDAMAR BANK OF BARODA(606985)
233 PETLAWAD MP-21-002-048-002/149
(RATAMBA) 		1721002048NRG25160420240048991 16/04/2024 KALAWATI SHANTILAL MAIDA 1721002048WL002754 KALAWATI SHANTILAL MAIDA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 KALAWATISHANTILALMAIDA FINO PAYMENTS BANK LTD(608001)
234 PETLAWAD MP-21-002-048-002/156-A
(RATAMBA) 		1721002048NRG25160420240049168 16/04/2024 NARMADA MUKESH MAIDA 1721002048WL002755 NARMADA MUKESH MAIDA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449571 NARMADAMUKESHMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
235 PETLAWAD MP-21-002-048-002/16-A
(RATAMBA) 		1721002048NRG25160420240049004 16/04/2024 Mukesh Gamad 1721002048WL002754 Mukesh Gamad 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 MukeshGamad AIRTEL PAYMENTS BANK LIMITED(990288)
236 PETLAWAD MP-21-002-048-002/191-B
(RATAMBA) 		1721002048NRG25160420240049186 16/04/2024 tolsingh dalla damar 1721002048WL002755 tolsingh dalla damar 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449571 tolsinghdalladamar STATE BANK OF INDIA(508548)
237 PETLAWAD MP-21-002-048-002/200-B
(RATAMBA) 		1721002048NRG25160420240049197 16/04/2024 Rewashingh Kodariya Gamad 1721002048WL002755 Rewashingh Kodariya Gamad 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449571 RewashinghKodariyaGamad BANK OF INDIA(508505)
238 PETLAWAD MP-21-002-048-002/264
(RATAMBA) 		1721002048NRG25160420240049030 16/04/2024 BHURA KESRIYA 1721002048WL002754 BHURA KESRIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 BHURAKESRIYA BANK OF INDIA(508505)
239 PETLAWAD MP-21-002-048-002/271-C
(RATAMBA) 		1721002048NRG25160420240049044 16/04/2024 sunil arad 1721002048WL002754 sunil arad 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 sunilarad NARMADA JHABUA GRAMIN BANK(508515)
240 PETLAWAD MP-21-002-048-002/28-B
(RATAMBA) 		1721002048NRG25160420240049058 16/04/2024 Sohansingh maida 1721002048WL002754 Sohansingh maida 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449571 Sohansinghmaida FINO PAYMENTS BANK LTD(608001)
241 PETLAWAD MP-21-002-048-002/337-A
(RATAMBA) 		1721002048NRG25160420240049082 16/04/2024 MUKESH HIRKA MAIDA 1721002048WL002754 MUKESH HIRKA MAIDA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449571 MUKESHHIRKAMAIDA FINO PAYMENTS BANK LTD(608001)
242 PETLAWAD MP-21-002-048-002/400-B
(RATAMBA) 		1721002048NRG25160420240049094 16/04/2024 SUNITA NANURAM MAIDA 1721002048WL002754 SUNITA NANURAM MAIDA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449571 SUNITANANURAMMAIDA BANK OF INDIA(508505)
243 PETLAWAD MP-21-002-048-002/406-A
(RATAMBA) 		1721002048NRG25160420240049099 16/04/2024 Papu maida 1721002048WL002754 Papu maida 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449571 Papumaida BANK OF INDIA(508505)
244 PETLAWAD MP-21-002-048-002/406-B
(RATAMBA) 		1721002048NRG25160420240049100 16/04/2024 Bahadur maida 1721002048WL002754 Bahadur maida 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449571 Bahadurmaida FINO PAYMENTS BANK LTD(608001)
245 PETLAWAD MP-21-002-048-002/56-A
(RATAMBA) 		1721002048NRG25160420240049125 16/04/2024 SUGAN TOLSINGH BARIYA 1721002048WL002754 SUGAN TOLSINGH BARIYA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449571 SUGANTOLSINGHBARIYA BANK OF INDIA(508505)
246 PETLAWAD MP-21-002-048-002/56-B
(RATAMBA) 		1721002048NRG25160420240049126 16/04/2024 Jitendara 1721002048WL002754 Jitendara 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449571 Jitendara BANK OF INDIA(508505)
247 PETLAWAD MP-21-002-048-002/86-C
(RATAMBA) 		1721002048NRG25160420240049155 16/04/2024 JAMSING 1721002048WL002754 JAMSING 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449571 JAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
248 PETLAWAD MP-21-002-048-002/95-C
(RATAMBA) 		1721002048NRG25160420240049163 16/04/2024 Subhash garwal 1721002048WL002754 Subhash garwal 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449571 Subhashgarwal BANK OF INDIA(508505)
249 PETLAWAD MP-21-002-049-001/43-A
(KACHRA KHADAN) 		1721002000NRG25160420240046588 16/04/2024 ESVR GALIYA 1721002WL002636 ESVR GALIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 ESVRGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 PETLAWAD MP-21-002-049-001/43-A
(KACHRA KHADAN) 		1721002000NRG25160420240046587 16/04/2024 ISHVAR GALIYA 1721002WL002636 ISHVAR GALIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 ISHVARGALIYA FINO PAYMENTS BANK LTD(608001)
251 PETLAWAD MP-21-002-049-002/37
(KACHRA KHADAN) 		1721002000NRG25160420240046589 16/04/2024 BADRI BLAU BAHBAR 1721002WL002636 BADRI BLAU BAHBAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 BADRIBLAUBAHBAR BANK OF INDIA(508505)
252 PETLAWAD MP-21-002-052-001/107
(MOHKAMPURA) 		1721002052NRG25160420240043365 16/04/2024 PRIYANKA VARSINGH 1721002052WL002458 PRIYANKA VARSINGH 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 PRIYANKAVARSINGH BANK OF INDIA(508505)
253 PETLAWAD MP-21-002-052-001/9
(MOHKAMPURA) 		1721002052NRG25160420240043385 16/04/2024 Anita Bhuriya 1721002052WL002458 Anita Bhuriya 00048 BKID0008858 1215 1215 Processed 26/04/2024 519449571 AnitaBhuriya BANK OF INDIA(508505)
254 PETLAWAD MP-21-002-067-002/322
(KOTDA) 		1721002000NRG25160420240046599 16/04/2024 MAHESH SOMA DAMAR 1721002WL002636 MAHESH SOMA DAMAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 MAHESHSOMADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 PETLAWAD MP-21-002-072-002/92
(SALUNIYA BADA) 		1721002000NRG25160420240046600 16/04/2024 HARCHAND UDDA 1721002WL002636 HARCHAND UDDA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519449571 HARCHANDUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 178521 178521
256 PETLAWAD MP-21-002-015-006/11
(HANUMANTYA) 		1721002015NRG25160420240050109 16/04/2024 BHAGGA MEYARAM 1721002015WL002786 BHAGGA MEYARAM 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 BHAGGAMEYARAM UNION BANK OF INDIA(508500)
257 PETLAWAD MP-21-002-015-006/118
(HANUMANTYA) 		1721002015NRG25160420240050112 16/04/2024 BHERU GANPAT 1721002015WL002786 BHERU GANPAT 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 BHERUGANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
258 PETLAWAD MP-21-002-015-006/139-A
(HANUMANTYA) 		1721002015NRG25160420240050123 16/04/2024 BHARAT BHURJI 1721002015WL002786 BHARAT BHURJI 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 BHARATBHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
259 PETLAWAD MP-21-002-015-006/139-A
(HANUMANTYA) 		1721002015NRG25160420240050124 16/04/2024 BHARAT BHURJI 1721002015WL002786 BHARAT BHURJI 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 BHARATBHURJI FINCARE SMALL FINANCE BANK LTD(608304)
260 PETLAWAD MP-21-002-015-006/145
(HANUMANTYA) 		1721002015NRG25160420240050128 16/04/2024 DINESH GOBA 1721002015WL002786 DINESH GOBA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 DINESHGOBA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PETLAWAD MP-21-002-015-006/152
(HANUMANTYA) 		1721002015NRG25160420240050131 16/04/2024 LALU MIYARAM 1721002015WL002786 LALU MIYARAM 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 LALUMIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 PETLAWAD MP-21-002-015-006/23
(HANUMANTYA) 		1721002015NRG25160420240050148 16/04/2024 SUKHRAM SHAMBHU 1721002015WL002786 SUKHRAM SHAMBHU 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 SUKHRAMSHAMBHU FINO PAYMENTS BANK LTD(608001)
263 PETLAWAD MP-21-002-015-006/26
(HANUMANTYA) 		1721002015NRG25160420240050154 16/04/2024 SOHAN MIYARAM 1721002015WL002786 SOHAN MIYARAM 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 SOHANMIYARAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 PETLAWAD MP-21-002-015-006/3
(HANUMANTYA) 		1721002015NRG25160420240050160 16/04/2024 KANA BABU 1721002015WL002786 KANA BABU 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 KANABABU BANK OF INDIA(508505)
265 PETLAWAD MP-21-002-015-006/42-A
(HANUMANTYA) 		1721002015NRG25160420240050163 16/04/2024 JAGDISH SUKHRAM 1721002015WL002786 JAGDISH SUKHRAM 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 JAGDISHSUKHRAM UNION BANK OF INDIA(508500)
266 PETLAWAD MP-21-002-015-006/48
(HANUMANTYA) 		1721002015NRG25160420240050168 16/04/2024 BHERU HARING 1721002015WL002786 BHERU HARING 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 BHERUHARING INDIA POST PAYMENTS BANK LIMITED(508528)
267 PETLAWAD MP-21-002-015-006/62
(HANUMANTYA) 		1721002015NRG25160420240050171 16/04/2024 KAILASH PUNJA 1721002015WL002786 KAILASH PUNJA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 KAILASHPUNJA NARMADA JHABUA GRAMIN BANK(508515)
268 PETLAWAD MP-21-002-015-006/63
(HANUMANTYA) 		1721002015NRG25160420240050173 16/04/2024 GALIYA DEETA 1721002015WL002786 GALIYA DEETA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 GALIYADEETA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PETLAWAD MP-21-002-015-006/69
(HANUMANTYA) 		1721002015NRG25160420240050174 16/04/2024 LEELA BHERU DAMAR 1721002015WL002786 LEELA BHERU DAMAR 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 LEELABHERUDAMAR BANK OF BARODA(606985)
270 PETLAWAD MP-21-002-015-006/69
(HANUMANTYA) 		1721002015NRG25160420240050176 16/04/2024 PAPITA 1721002015WL002786 PAPITA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 PAPITA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PETLAWAD MP-21-002-015-006/7
(HANUMANTYA) 		1721002015NRG25160420240050178 16/04/2024 HAKARI 1721002015WL002786 HAKARI 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 HAKARI BANK OF BARODA(606985)
272 PETLAWAD MP-21-002-015-006/72
(HANUMANTYA) 		1721002015NRG25160420240050179 16/04/2024 KAILASH NANURAM 1721002015WL002786 KAILASH NANURAM 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 KAILASHNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 PETLAWAD MP-21-002-015-006/77-A
(HANUMANTYA) 		1721002015NRG25160420240050186 16/04/2024 RAMESH KALU 1721002015WL002786 RAMESH KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 RAMESHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
274 PETLAWAD MP-21-002-015-006/77-A
(HANUMANTYA) 		1721002015NRG25160420240050187 16/04/2024 RAMESH KALU 1721002015WL002786 RAMESH KALU 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 RAMESHKALU BANK OF INDIA(508505)
275 PETLAWAD MP-21-002-015-006/94
(HANUMANTYA) 		1721002015NRG25160420240050200 16/04/2024 BALU HARING GARWAL 1721002015WL002786 BALU HARING GARWAL 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519449571 BALUHARINGGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29160 29160
276 PETLAWAD MP-21-002-033-002/51-A
(DABDI) 		1721002033NRG25160420240050476 16/04/2024 RAKESH MANGU MAIDA 1721002033WL002805 RAKESH MANGU MAIDA 00415 SBIN0000466 960 960 Processed 26/04/2024 519449571 RAKESHMANGUMAIDA STATE BANK OF INDIA(508548)
SubTotal 960 960
277 PETLAWAD MP-21-002-052-001/124-B
(MOHKAMPURA) 		1721002052NRG25160420240043368 16/04/2024 MOHANSINGH 1721002052WL002458 MOHANSINGH 00415 SBIN0012168 1458 1458 Processed 26/04/2024 519449571 MOHANSINGH STATE BANK OF INDIA(508548)
278 PETLAWAD MP-21-002-052-001/194
(MOHKAMPURA) 		1721002052NRG25160420240043371 16/04/2024 Lunchad Bhuriya 1721002052WL002458 Lunchad Bhuriya 00415 SBIN0012168 1458 1458 Processed 26/04/2024 519449571 LunchadBhuriya STATE BANK OF INDIA(508548)
279 PETLAWAD MP-21-002-052-001/221-A
(MOHKAMPURA) 		1721002052NRG25160420240043387 16/04/2024 GULABSINGH MAKANA 1721002052WL002459 GULABSINGH MAKANA 00415 SBIN0012168 1215 1215 Processed 26/04/2024 519449571 GULABSINGHMAKANA STATE BANK OF INDIA(508548)
SubTotal 4131 4131
280 PETLAWAD MP-21-002-001-001/248
(RAMGARH) 		1721002001NRG25160420240048472 16/04/2024 RATANLAL NANURAMJI PATIDAR 1721002001WL002716 RATANLAL NANURAMJI PATIDAR 00415 SBIN0030049 729 729 Processed 26/04/2024 519449571 RATANLALNANURAMJIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
281 PETLAWAD MP-21-002-001-001/285-B
(RAMGARH) 		1721002001NRG25160420240048478 16/04/2024 SUNIL KALU RAM PATIDAR 1721002001WL002716 SUNIL KALU RAM PATIDAR 00415 SBIN0030049 729 729 Processed 26/04/2024 519449571 SUNILKALURAMPATIDAR BANK OF BARODA(606985)
282 PETLAWAD MP-21-002-033-002/20-A
(DABDI) 		1721002033NRG25160420240044624 16/04/2024 ANGURI 1721002033WL002545 ANGURI 00415 SBIN0030049 1440 1440 Processed 26/04/2024 519449571 ANGURI BANK OF BARODA(606985)
283 PETLAWAD MP-21-002-033-002/44-B
(DABDI) 		1721002033NRG25160420240050470 16/04/2024 DEVCHAND CHAREL 1721002033WL002805 DEVCHAND CHAREL 00415 SBIN0030049 1200 1200 Processed 26/04/2024 519449571 DEVCHANDCHAREL BANK OF INDIA(508505)
284 PETLAWAD MP-21-002-033-006/21
(DABDI) 		1721002033NRG25160420240050493 16/04/2024 REENA MUNIYA 1721002033WL002805 REENA MUNIYA 00415 SBIN0030049 1200 1200 Processed 26/04/2024 519449571 REENAMUNIYA STATE BANK OF INDIA(508548)
285 PETLAWAD MP-21-002-033-006/26
(DABDI) 		1721002033NRG25160420240050496 16/04/2024 KANJI 1721002033WL002805 KANJI 00415 SBIN0030049 960 960 Processed 26/04/2024 519449571 KANJI INDIA POST PAYMENTS BANK LIMITED(508528)
286 PETLAWAD MP-21-002-033-006/39
(DABDI) 		1721002033NRG25160420240050509 16/04/2024 KALA BAI MOHAN 1721002033WL002805 KALA BAI MOHAN 00415 SBIN0030049 960 960 Processed 26/04/2024 519449571 KALABAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
287 PETLAWAD MP-21-002-033-006/41-A
(DABDI) 		1721002033NRG25160420240044631 16/04/2024 SANGITA DAMAR 1721002033WL002545 SANGITA DAMAR 00415 SBIN0030049 1200 1200 Processed 26/04/2024 519449571 SANGITADAMAR STATE BANK OF INDIA(508548)
288 PETLAWAD MP-21-002-033-006/67
(DABDI) 		1721002033NRG25160420240050534 16/04/2024 GANGLI LUNIYA MUNIYA 1721002033WL002805 GANGLI LUNIYA MUNIYA 00415 SBIN0030049 1200 1200 Processed 26/04/2024 519449571 GANGLILUNIYAMUNIYA STATE BANK OF INDIA(508548)
289 PETLAWAD MP-21-002-033-006/70-A
(DABDI) 		1721002033NRG25160420240044616 16/04/2024 SAMASU RAKESH 1721002033WL002544 SAMASU RAKESH 00415 SBIN0030049 1440 1440 Processed 26/04/2024 519449571 SAMASURAKESH STATE BANK OF INDIA(508548)
290 PETLAWAD MP-21-002-033-006/82
(DABDI) 		1721002033NRG25160420240050541 16/04/2024 KALI BAI MUNIYA 1721002033WL002805 KALI BAI MUNIYA 00415 SBIN0030049 1200 1200 Processed 26/04/2024 519449571 KALIBAIMUNIYA BANK OF MAHARASHTRA(607387)
291 PETLAWAD MP-21-002-033-009/58
(DABDI) 		1721002033NRG25160420240050567 16/04/2024 KODARI MUNIYA 1721002033WL002805 KODARI MUNIYA 00415 SBIN0030049 1200 1200 Processed 26/04/2024 519449571 KODARIMUNIYA STATE BANK OF INDIA(508548)
292 PETLAWAD MP-21-002-039-004/1122
(BEKALDA) 		1721002000NRG25160420240046538 16/04/2024 Mahesh 1721002WL002636 Mahesh 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519449571 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
293 PETLAWAD MP-21-002-039-004/50-A
(BEKALDA) 		1721002000NRG25160420240046573 16/04/2024 SHERSINGH 1721002WL002636 SHERSINGH 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519449571 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 PETLAWAD MP-21-002-048-002/26-A
(RATAMBA) 		1721002048NRG25160420240049224 16/04/2024 KAILASH GARWAL 1721002048WL002755 KAILASH GARWAL 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519449571 KAILASHGARWAL STATE BANK OF INDIA(508548)
295 PETLAWAD MP-21-002-048-002/277-A
(RATAMBA) 		1721002048NRG25160420240049048 16/04/2024 RAJENDRA MADIYA 1721002048WL002754 RAJENDRA MADIYA 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519449571 RAJENDRAMADIYA STATE BANK OF INDIA(508548)
296 PETLAWAD MP-21-002-048-002/447
(RATAMBA) 		1721002048NRG25160420240049103 16/04/2024 MOHAN KESHARIYA GARWAL 1721002048WL002754 MOHAN KESHARIYA GARWAL 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519449571 MOHANKESHARIYAGARWAL FINO PAYMENTS BANK LTD(608001)
297 PETLAWAD MP-21-002-048-002/464
(RATAMBA) 		1721002048NRG25160420240049111 16/04/2024 Kantilal Parmar 1721002048WL002754 Kantilal Parmar 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519449571 KantilalParmar STATE BANK OF INDIA(508548)
298 PETLAWAD MP-21-002-052-001/124-A
(MOHKAMPURA) 		1721002052NRG25160420240043367 16/04/2024 MEERA BAI 1721002052WL002458 MEERA BAI 00415 SBIN0030049 1458 1458 Processed 26/04/2024 519449571 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23178 23178
299 PETLAWAD MP-21-002-033-002/51-A
(DABDI) 		1721002033NRG25160420240050477 16/04/2024 BASANTI RAKESH MAIDA 1721002033WL002805 BASANTI RAKESH MAIDA 00415 SBIN0030180 720 720 Processed 26/04/2024 519449571 BASANTIRAKESHMAIDA STATE BANK OF INDIA(508548)
SubTotal 720 720
300 PETLAWAD MP-21-002-007-003/20
(KARWAD) 		1721002007NRG25160420240047251 16/04/2024 RADHA NINAMA 1721002007WL002667 RADHA NINAMA 00468 UBIN0574694 1000 1000 Processed 26/04/2024 519449571 RADHANINAMA UNION BANK OF INDIA(508500)
301 PETLAWAD MP-21-002-015-006/108-A
(HANUMANTYA) 		1721002015NRG25160420240050108 16/04/2024 SENA TULSIRAM 1721002015WL002786 SENA TULSIRAM 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519449571 SENATULSIRAM UNION BANK OF INDIA(508500)
302 PETLAWAD MP-21-002-015-006/108-A
(HANUMANTYA) 		1721002015NRG25160420240050107 16/04/2024 TULSHIRAM 1721002015WL002786 TULSHIRAM 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519449571 TULSHIRAM UNION BANK OF INDIA(508500)
303 PETLAWAD MP-21-002-015-006/139-C
(HANUMANTYA) 		1721002015NRG25160420240050126 16/04/2024 SEEMA 1721002015WL002786 SEEMA 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519449571 SEEMA BANK OF INDIA(508505)
304 PETLAWAD MP-21-002-015-006/149-A
(HANUMANTYA) 		1721002015NRG25160420240050130 16/04/2024 MANGALIYA RAMA 1721002015WL002786 MANGALIYA RAMA 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519449571 MANGALIYARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 PETLAWAD MP-21-002-015-006/18
(HANUMANTYA) 		1721002015NRG25160420240050140 16/04/2024 BHERU HEERA 1721002015WL002786 BHERU HEERA 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519449571 BHERUHEERA UNION BANK OF INDIA(508500)
306 PETLAWAD MP-21-002-015-006/28-A
(HANUMANTYA) 		1721002015NRG25160420240050156 16/04/2024 DINESH DAMAR 1721002015WL002786 DINESH DAMAR 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519449571 DINESHDAMAR UNION BANK OF INDIA(508500)
307 PETLAWAD MP-21-002-015-006/28-B
(HANUMANTYA) 		1721002015NRG25160420240050159 16/04/2024 MANGUDI DAMAR 1721002015WL002786 MANGUDI DAMAR 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519449571 MANGUDIDAMAR UNION BANK OF INDIA(508500)
308 PETLAWAD MP-21-002-015-006/62
(HANUMANTYA) 		1721002015NRG25160420240050172 16/04/2024 SAMU 1721002015WL002786 SAMU 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519449571 SAMU UNION BANK OF INDIA(508500)
309 PETLAWAD MP-21-002-015-006/7
(HANUMANTYA) 		1721002015NRG25160420240050177 16/04/2024 MOHAN NANDA DAMAR 1721002015WL002786 MOHAN NANDA DAMAR 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519449571 MOHANNANDADAMAR UNION BANK OF INDIA(508500)
310 PETLAWAD MP-21-002-015-006/72
(HANUMANTYA) 		1721002015NRG25160420240050182 16/04/2024 POOJA GARWAL 1721002015WL002786 POOJA GARWAL 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519449571 POOJAGARWAL UNION BANK OF INDIA(508500)
311 PETLAWAD MP-21-002-015-006/72
(HANUMANTYA) 		1721002015NRG25160420240050180 16/04/2024 RAMKANYA GARWAL 1721002015WL002786 RAMKANYA GARWAL 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519449571 RAMKANYAGARWAL UNION BANK OF INDIA(508500)
312 PETLAWAD MP-21-002-015-006/8
(HANUMANTYA) 		1721002015NRG25160420240050190 16/04/2024 LEELA PAPPULAL 1721002015WL002786 LEELA PAPPULAL 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519449571 LEELAPAPPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 PETLAWAD MP-21-002-015-006/93-A
(HANUMANTYA) 		1721002015NRG25160420240050199 16/04/2024 GIRDHARI GAMAD 1721002015WL002786 GIRDHARI GAMAD 00468 UBIN0574694 1458 1458 Processed 26/04/2024 519449571 GIRDHARIGAMAD UNION BANK OF INDIA(508500)
314 PETLAWAD MP-21-002-033-002/20
(DABDI) 		1721002033NRG25160420240044622 16/04/2024 DHAPU BAI KALUSINGH 1721002033WL002545 DHAPU BAI KALUSINGH 00468 UBIN0574694 1440 1440 Processed 26/04/2024 519449571 DHAPUBAIKALUSINGH UNION BANK OF INDIA(508500)
315 PETLAWAD MP-21-002-033-002/20-A
(DABDI) 		1721002033NRG25160420240044623 16/04/2024 SANDIP 1721002033WL002545 SANDIP 00468 UBIN0574694 1440 1440 Processed 26/04/2024 519449571 SANDIP FINO PAYMENTS BANK LTD(608001)
316 PETLAWAD MP-21-002-033-002/24
(DABDI) 		1721002033NRG25160420240044627 16/04/2024 POOJA GANAWA 1721002033WL002545 POOJA GANAWA 00468 UBIN0574694 1440 1440 Processed 26/04/2024 519449571 POOJAGANAWA UNION BANK OF INDIA(508500)
317 PETLAWAD MP-21-002-033-006/13
(DABDI) 		1721002033NRG25160420240050482 16/04/2024 DINESH 1721002033WL002805 DINESH 00468 UBIN0574694 1200 1200 Processed 26/04/2024 519449571 DINESH BANK OF BARODA(606985)
318 PETLAWAD MP-21-002-033-006/13
(DABDI) 		1721002033NRG25160420240050483 16/04/2024 RAJUDI BAI DINESH 1721002033WL002805 RAJUDI BAI DINESH 00468 UBIN0574694 1200 1200 Processed 26/04/2024 519449571 RAJUDIBAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
319 PETLAWAD MP-21-002-033-006/39
(DABDI) 		1721002033NRG25160420240050508 16/04/2024 MOHAN 1721002033WL002805 MOHAN 00468 UBIN0574694 1200 1200 Processed 26/04/2024 519449571 MOHAN UNION BANK OF INDIA(508500)
320 PETLAWAD MP-21-002-033-006/46
(DABDI) 		1721002033NRG25160420240050518 16/04/2024 HARIYA HAVAJI GANAWA 1721002033WL002805 HARIYA HAVAJI GANAWA 00468 UBIN0574694 1200 1200 Processed 26/04/2024 519449571 HARIYAHAVAJIGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
321 PETLAWAD MP-21-002-033-009/15
(DABDI) 		1721002033NRG25160420240050542 16/04/2024 BHARAT SINGH 1721002033WL002805 BHARAT SINGH 00468 UBIN0574694 1200 1200 Processed 26/04/2024 519449571 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
322 PETLAWAD MP-21-002-033-009/26
(DABDI) 		1721002033NRG25160420240050547 16/04/2024 Jyoti Garwal 1721002033WL002805 Jyoti Garwal 00468 UBIN0574694 1200 1200 Processed 26/04/2024 519449571 JyotiGarwal BANK OF BARODA(606985)
323 PETLAWAD MP-21-002-033-009/26
(DABDI) 		1721002033NRG25160420240050546 16/04/2024 Ranu Garwal 1721002033WL002805 Ranu Garwal 00468 UBIN0574694 1200 1200 Processed 26/04/2024 519449571 RanuGarwal BANK OF INDIA(508505)
324 PETLAWAD MP-21-002-033-009/50-A
(DABDI) 		1721002033NRG25160420240050563 16/04/2024 MUKESH 1721002033WL002805 MUKESH 00468 UBIN0574694 1200 1200 Processed 26/04/2024 519449571 MUKESH UNION BANK OF INDIA(508500)
325 PETLAWAD MP-21-002-048-002/95-B
(RATAMBA) 		1721002048NRG25160420240049161 16/04/2024 JITENDRA AMBARAM 1721002048WL002754 JITENDRA AMBARAM 00468 UBIN0574694 1215 1215 Processed 26/04/2024 519449571 JITENDRAAMBARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 35089 35089
326 PETLAWAD MP-21-002-048-002/51
(RATAMBA) 		1721002048NRG25160420240049119 16/04/2024 Gita Garwal 1721002048WL002754 Gita Garwal 00553 INDB0000011 729 729 Processed 26/04/2024 519449571 GitaGarwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
327 PETLAWAD MP-21-002-001-001/276
(RAMGARH) 		1721002001NRG25160420240048477 16/04/2024 Varadi 1721002001WL002716 Varadi 00666 IDFB0040101 729 729 Processed 26/04/2024 519449571 Varadi IDFC BANK LIMITED(608117)
SubTotal 729 729
328 PETLAWAD MP-21-002-001-001/117
(RAMGARH) 		1721002001NRG25160420240048460 16/04/2024 Nathu 1721002001WL002716 Nathu 00688 FINO0001001 486 486 Processed 26/04/2024 519449571 Nathu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
329 PETLAWAD MP-21-002-015-006/132-B
(HANUMANTYA) 		1721002015NRG25160420240050118 16/04/2024 BHURI 1721002015WL002786 BHURI 00688 FINO0001001 1458 1458 Processed 26/04/2024 519449571 BHURI FINO PAYMENTS BANK LTD(608001)
330 PETLAWAD MP-21-002-033-002/20-D
(DABDI) 		1721002033NRG25160420240044626 16/04/2024 CHANDA VASUNIYA 1721002033WL002545 CHANDA VASUNIYA 00688 FINO0001001 1440 1440 Processed 26/04/2024 519449571 CHANDAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
331 PETLAWAD MP-21-002-048-002/17-D
(RATAMBA) 		1721002048NRG25160420240049005 16/04/2024 HOLU MALIVAD 1721002048WL002754 HOLU MALIVAD 00688 FINO0001001 1215 1215 Processed 26/04/2024 519449571 HOLUMALIVAD FINO PAYMENTS BANK LTD(608001)
332 PETLAWAD MP-21-002-048-002/337-C
(RATAMBA) 		1721002048NRG25160420240049085 16/04/2024 Maya maida 1721002048WL002754 Maya maida 00688 FINO0001001 1215 1215 Processed 26/04/2024 519449571 Mayamaida FINO PAYMENTS BANK LTD(608001)
333 PETLAWAD MP-21-002-048-002/35-B
(RATAMBA) 		1721002048NRG25160420240049086 16/04/2024 Kantilal Maliwad 1721002048WL002754 Kantilal Maliwad 00688 FINO0001001 1215 1215 Processed 26/04/2024 519449571 KantilalMaliwad FINO PAYMENTS BANK LTD(608001)
334 PETLAWAD MP-21-002-048-002/382-A
(RATAMBA) 		1721002048NRG25160420240049302 16/04/2024 Ramli Damar 1721002048WL002756 Ramli Damar 00688 FINO0001001 1215 1215 Processed 26/04/2024 519449571 RamliDamar FINO PAYMENTS BANK LTD(608001)
335 PETLAWAD MP-21-002-048-002/411-B
(RATAMBA) 		1721002048NRG25160420240049313 16/04/2024 Karnsingh Arad 1721002048WL002756 Karnsingh Arad 00688 FINO0001001 1215 1215 Processed 26/04/2024 519449571 KarnsinghArad FINO PAYMENTS BANK LTD(608001)
336 PETLAWAD MP-21-002-048-002/522
(RATAMBA) 		1721002048NRG25160420240049120 16/04/2024 VIJAY GARWAL 1721002048WL002754 VIJAY GARWAL 00688 FINO0001001 1215 1215 Processed 26/04/2024 519449571 VIJAYGARWAL NARMADA JHABUA GRAMIN BANK(508515)
337 PETLAWAD MP-21-002-048-002/71-B
(RATAMBA) 		1721002048NRG25160420240049141 16/04/2024 ARJUN 1721002048WL002754 ARJUN 00688 FINO0001001 1215 1215 Processed 26/04/2024 519449571 ARJUN FINO PAYMENTS BANK LTD(608001)
338 PETLAWAD MP-21-002-048-002/72-C
(RATAMBA) 		1721002048NRG25160420240049144 16/04/2024 AMARU 1721002048WL002754 AMARU 00688 FINO0001001 1215 1215 Processed 26/04/2024 519449571 AMARU FINO PAYMENTS BANK LTD(608001)
339 PETLAWAD MP-21-002-048-002/73-A
(RATAMBA) 		1721002048NRG25160420240049145 16/04/2024 Raju Bhuriya 1721002048WL002754 Raju Bhuriya 00688 FINO0001001 1215 1215 Processed 26/04/2024 519449571 RajuBhuriya FINO PAYMENTS BANK LTD(608001)
340 PETLAWAD MP-21-002-048-002/95-D
(RATAMBA) 		1721002048NRG25160420240049164 16/04/2024 Abhishek Garwal 1721002048WL002754 Abhishek Garwal 00688 FINO0001001 1215 1215 Processed 26/04/2024 519449571 AbhishekGarwal FINO PAYMENTS BANK LTD(608001)
SubTotal 15534 15534
341 PETLAWAD MP-21-002-037-004/2
(HAMIRGARH) 		1721002000NRG25160420240046518 16/04/2024 Harchand Garwal 1721002WL002636 Harchand Garwal 00688 FINO0001446 1458 1458 Processed 26/04/2024 519449571 HarchandGarwal FINO PAYMENTS BANK LTD(608001)
342 PETLAWAD MP-21-002-048-002/467
(RATAMBA) 		1721002048NRG25160420240049113 16/04/2024 Balki 1721002048WL002754 Balki 00688 FINO0001446 1215 1215 Processed 26/04/2024 519449571 Balki BANK OF BARODA(606985)
343 PETLAWAD MP-21-002-048-002/58-B
(RATAMBA) 		1721002048NRG25160420240049129 16/04/2024 munesh muniya 1721002048WL002754 munesh muniya 00688 FINO0001446 1215 1215 Processed 26/04/2024 519449571 muneshmuniya FINO PAYMENTS BANK LTD(608001)
344 PETLAWAD MP-21-002-048-002/73-A
(RATAMBA) 		1721002048NRG25160420240049146 16/04/2024 Raju Sakriya 1721002048WL002754 Raju Sakriya 00688 FINO0001446 1215 1215 Processed 26/04/2024 519449571 RajuSakriya NARMADA JHABUA GRAMIN BANK(508515)
345 PETLAWAD MP-21-002-048-002/95-B
(RATAMBA) 		1721002048NRG25160420240049162 16/04/2024 Manju garwal 1721002048WL002754 Manju garwal 00688 FINO0001446 1215 1215 Processed 26/04/2024 519449571 Manjugarwal FINO PAYMENTS BANK LTD(608001)
SubTotal 6318 6318
346 PETLAWAD MP-21-002-015-002/25-B
(HANUMANTYA) 		1721002015NRG25160420240050095 16/04/2024 MADI GAMAD 1721002015WL002786 MADI GAMAD 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519449571 MADIGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
347 PETLAWAD MP-21-002-015-002/25-B
(HANUMANTYA) 		1721002015NRG25160420240050094 16/04/2024 VARSINGH GAMAD 1721002015WL002786 VARSINGH GAMAD 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519449571 VARSINGHGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
348 PETLAWAD MP-21-002-015-002/8
(HANUMANTYA) 		1721002015NRG25160420240050104 16/04/2024 MIRA GAMAD 1721002015WL002786 MIRA GAMAD 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519449571 MIRAGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
349 PETLAWAD MP-21-002-015-006/139-C
(HANUMANTYA) 		1721002015NRG25160420240050125 16/04/2024 PUNAMCHAND GAMAD 1721002015WL002786 PUNAMCHAND GAMAD 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519449571 PUNAMCHANDGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
350 PETLAWAD MP-21-002-015-006/152
(HANUMANTYA) 		1721002015NRG25160420240050133 16/04/2024 KALSINGH 1721002015WL002786 KALSINGH 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519449571 KALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 PETLAWAD MP-21-002-015-006/28-B
(HANUMANTYA) 		1721002015NRG25160420240050158 16/04/2024 PAPPU DAMAR 1721002015WL002786 PAPPU DAMAR 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519449571 PAPPUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 PETLAWAD MP-21-002-015-006/88
(HANUMANTYA) 		1721002015NRG25160420240050193 16/04/2024 MOTILAL 1721002015WL002786 MOTILAL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519449571 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 PETLAWAD MP-21-002-015-006/99-A
(HANUMANTYA) 		1721002015NRG25160420240050205 16/04/2024 PAWAN DAMAR 1721002015WL002786 PAWAN DAMAR 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519449571 PAWANDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 PETLAWAD MP-21-002-030-002/73-A
(JAMLI) 		1721002030NRG25160420240045514 16/04/2024 NAHARSINGH 1721002030WL002580 NAHARSINGH 00691 IPOS0000001 221 221 Processed 26/04/2024 519449571 NAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 PETLAWAD MP-21-002-033-002/8-C
(DABDI) 		1721002033NRG25160420240050480 16/04/2024 DILEEP SOLANKI 1721002033WL002805 DILEEP SOLANKI 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519449571 DILEEPSOLANKI BANK OF INDIA(508505)
356 PETLAWAD MP-21-002-033-006/26
(DABDI) 		1721002033NRG25160420240050497 16/04/2024 Dhapudi Khadiya 1721002033WL002805 Dhapudi Khadiya 00691 IPOS0000001 960 960 Processed 26/04/2024 519449571 DhapudiKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
357 PETLAWAD MP-21-002-033-006/3-A
(DABDI) 		1721002033NRG25160420240050501 16/04/2024 KELASI AMLIYAR 1721002033WL002805 KELASI AMLIYAR 00691 IPOS0000001 960 960 Processed 26/04/2024 519449571 KELASIAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
358 PETLAWAD MP-21-002-033-006/3-A
(DABDI) 		1721002033NRG25160420240050500 16/04/2024 NARSINGH AMLIYAR 1721002033WL002805 NARSINGH AMLIYAR 00691 IPOS0000001 960 960 Processed 26/04/2024 519449571 NARSINGHAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 PETLAWAD MP-21-002-033-006/3-B
(DABDI) 		1721002033NRG25160420240050503 16/04/2024 SAGITA AMLIYAR 1721002033WL002805 SAGITA AMLIYAR 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519449571 SAGITAAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 PETLAWAD MP-21-002-033-006/3-B
(DABDI) 		1721002033NRG25160420240050502 16/04/2024 SURSING AMLIYAR 1721002033WL002805 SURSING AMLIYAR 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519449571 SURSINGAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
361 PETLAWAD MP-21-002-033-006/3-C
(DABDI) 		1721002033NRG25160420240050504 16/04/2024 BHAMARSING AMLIYAR 1721002033WL002805 BHAMARSING AMLIYAR 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519449571 BHAMARSINGAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
362 PETLAWAD MP-21-002-033-006/3-C
(DABDI) 		1721002033NRG25160420240050505 16/04/2024 SHANTI AMLIYAR 1721002033WL002805 SHANTI AMLIYAR 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519449571 SHANTIAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 PETLAWAD MP-21-002-033-006/36-A
(DABDI) 		1721002033NRG25160420240050506 16/04/2024 DEPAL DAMAR 1721002033WL002805 DEPAL DAMAR 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519449571 DEPALDAMAR NARMADA JHABUA GRAMIN BANK(508515)
364 PETLAWAD MP-21-002-033-006/36-A
(DABDI) 		1721002033NRG25160420240050507 16/04/2024 MALLA DAMAR 1721002033WL002805 MALLA DAMAR 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519449571 MALLADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 PETLAWAD MP-21-002-033-006/41-A
(DABDI) 		1721002033NRG25160420240044630 16/04/2024 JITENDRA DAMAR 1721002033WL002545 JITENDRA DAMAR 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519449571 JITENDRADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 PETLAWAD MP-21-002-033-006/45-A
(DABDI) 		1721002033NRG25160420240044611 16/04/2024 BHERAKI GANAWA 1721002033WL002544 BHERAKI GANAWA 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519449571 BHERAKIGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PETLAWAD MP-21-002-033-006/45-A
(DABDI) 		1721002033NRG25160420240044632 16/04/2024 PINTU GANAWA 1721002033WL002545 PINTU GANAWA 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519449571 PINTUGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
368 PETLAWAD MP-21-002-033-006/46-A
(DABDI) 		1721002033NRG25160420240050520 16/04/2024 BHURI GANAVA 1721002033WL002805 BHURI GANAVA 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519449571 BHURIGANAVA FINO PAYMENTS BANK LTD(608001)
369 PETLAWAD MP-21-002-033-006/55
(DABDI) 		1721002033NRG25160420240050527 16/04/2024 RAJU GANAVA 1721002033WL002805 RAJU GANAVA 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519449571 RAJUGANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
370 PETLAWAD MP-21-002-033-006/62-B
(DABDI) 		1721002033NRG25160420240044612 16/04/2024 GUDDI MUNIYA 1721002033WL002544 GUDDI MUNIYA 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519449571 GUDDIMUNIYA STATE BANK OF INDIA(508548)
371 PETLAWAD MP-21-002-033-006/70-B
(DABDI) 		1721002033NRG25160420240044617 16/04/2024 ASHISH KHADIYA 1721002033WL002544 ASHISH KHADIYA 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519449571 ASHISHKHADIYA STATE BANK OF INDIA(508548)
372 PETLAWAD MP-21-002-033-006/73
(DABDI) 		1721002033NRG25160420240050538 16/04/2024 SANGEETA DAMAR 1721002033WL002805 SANGEETA DAMAR 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519449571 SANGEETADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 PETLAWAD MP-21-002-033-006/82
(DABDI) 		1721002033NRG25160420240050540 16/04/2024 KALUSINGH MUNIYA 1721002033WL002805 KALUSINGH MUNIYA 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519449571 KALUSINGHMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
374 PETLAWAD MP-21-002-033-009/27
(DABDI) 		1721002033NRG25160420240050550 16/04/2024 DETIYA 1721002033WL002805 DETIYA 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519449571 DETIYA UNION BANK OF INDIA(508500)
375 PETLAWAD MP-21-002-039-004/255-A
(BEKALDA) 		1721002000NRG25160420240046556 16/04/2024 BHURI RAJA 1721002WL002636 BHURI RAJA 00691 IPOS0000001 243 243 Processed 26/04/2024 519449571 BHURIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
376 PETLAWAD MP-21-002-039-004/255-A
(BEKALDA) 		1721002000NRG25160420240046557 16/04/2024 BHURI RAJA 1721002WL002636 BHURI RAJA 00691 IPOS0000001 243 243 Processed 26/04/2024 519449571 BHURIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
377 PETLAWAD MP-21-002-039-004/258
(BEKALDA) 		1721002000NRG25160420240046559 16/04/2024 BHURI 1721002WL002636 BHURI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519449571 BHURI FINO PAYMENTS BANK LTD(608001)
378 PETLAWAD MP-21-002-039-004/258
(BEKALDA) 		1721002000NRG25160420240046558 16/04/2024 SHAMBHU 1721002WL002636 SHAMBHU 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519449571 SHAMBHU FINO PAYMENTS BANK LTD(608001)
379 PETLAWAD MP-21-002-039-004/284-A
(BEKALDA) 		1721002000NRG25160420240046565 16/04/2024 RADHESHYAM NATHUDAS 1721002WL002636 RADHESHYAM NATHUDAS 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519449571 RADHESHYAMNATHUDAS BANK OF BARODA(606985)
380 PETLAWAD MP-21-002-039-004/55-A
(BEKALDA) 		1721002000NRG25160420240046576 16/04/2024 Sandeeppal 1721002WL002636 Sandeeppal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519449571 Sandeeppal INDIA POST PAYMENTS BANK LIMITED(508528)
381 PETLAWAD MP-21-002-048-002/2
(RATAMBA) 		1721002048NRG25160420240049006 16/04/2024 Jeta Garwal 1721002048WL002754 Jeta Garwal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519449571 JetaGarwal INDIA POST PAYMENTS BANK LIMITED(508528)
382 PETLAWAD MP-21-002-057-005/52
(BAKHATPURA) 		1721002000NRG25160420240046598 16/04/2024 PHATTU KAMAL DAMAR 1721002WL002636 PHATTU KAMAL DAMAR 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519449571 PHATTUKAMALDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45356 45356
383 PETLAWAD MP-21-002-057-005/52
(BAKHATPURA) 		1721002000NRG25160420240046597 16/04/2024 KAMAL MULA DAMAR 1721002WL002636 KAMAL MULA DAMAR 00697 BKID0MG5001 1458 1458 Processed 26/04/2024 519449571 KAMALMULADAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
384 PETLAWAD MP-21-002-030-002/39
(JAMLI) 		1721002030NRG25160420240045509 16/04/2024 MUNSHI HUMLA DAMAR 1721002030WL002580 MUNSHI HUMLA DAMAR 00697 BKID0MG5006 221 221 Processed 26/04/2024 519449571 MUNSHIHUMLADAMAR NARMADA JHABUA GRAMIN BANK(508515)
385 PETLAWAD MP-21-002-030-002/47
(JAMLI) 		1721002030NRG25160420240045510 16/04/2024 Kachriya Manji 1721002030WL002580 Kachriya Manji 00697 BKID0MG5006 221 221 Processed 26/04/2024 519449571 KachriyaManji FINO PAYMENTS BANK LTD(608001)
386 PETLAWAD MP-21-002-030-002/56
(JAMLI) 		1721002030NRG25160420240045511 16/04/2024 Gobriya Kalu Ninama 1721002030WL002580 Gobriya Kalu Ninama 00697 BKID0MG5006 221 221 Processed 26/04/2024 519449571 GobriyaKaluNinama NARMADA JHABUA GRAMIN BANK(508515)
387 PETLAWAD MP-21-002-030-002/62
(JAMLI) 		1721002030NRG25160420240045512 16/04/2024 RAKESH BABU OSARI 1721002030WL002580 RAKESH BABU OSARI 00697 BKID0MG5006 221 221 Processed 26/04/2024 519449571 RAKESHBABUOSARI NARMADA JHABUA GRAMIN BANK(508515)
388 PETLAWAD MP-21-002-030-002/72
(JAMLI) 		1721002030NRG25160420240045513 16/04/2024 LALU AMRA SINGAD 1721002030WL002580 LALU AMRA SINGAD 00697 BKID0MG5006 221 221 Processed 26/04/2024 519449571 LALUAMRASINGAD NARMADA JHABUA GRAMIN BANK(508515)
389 PETLAWAD MP-21-002-030-005/242
(JAMLI) 		1721002030NRG25150420240036422 16/04/2024 Gitabai Govardhan khaguda 1721002030WL002142 Gitabai Govardhan khaguda 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 GitabaiGovardhankhaguda NARMADA JHABUA GRAMIN BANK(508515)
390 PETLAWAD MP-21-002-033-006/70-B
(DABDI) 		1721002033NRG25160420240044618 16/04/2024 DAMINEE 1721002033WL002544 DAMINEE 00697 BKID0MG5006 1440 1440 Processed 26/04/2024 519449571 DAMINEE NARMADA JHABUA GRAMIN BANK(508515)
391 PETLAWAD MP-21-002-039-005/10-A
(BEKALDA) 		1721002000NRG25160420240046586 16/04/2024 KRISHNA BAI 1721002WL002636 KRISHNA BAI 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
392 PETLAWAD MP-21-002-048-002/1-A
(RATAMBA) 		1721002048NRG25160420240048955 16/04/2024 gita palu garwal 1721002048WL002754 gita palu garwal 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449571 gitapalugarwal AIRTEL PAYMENTS BANK LIMITED(990288)
393 PETLAWAD MP-21-002-048-002/1-A
(RATAMBA) 		1721002048NRG25160420240048954 16/04/2024 PALU NARJI 1721002048WL002754 PALU NARJI 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 PALUNARJI INDIA POST PAYMENTS BANK LIMITED(508528)
394 PETLAWAD MP-21-002-048-002/10
(RATAMBA) 		1721002048NRG25160420240049288 16/04/2024 LUNJIYA RANGJEE 1721002048WL002756 LUNJIYA RANGJEE 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 LUNJIYARANGJEE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
395 PETLAWAD MP-21-002-048-002/10
(RATAMBA) 		1721002048NRG25160420240049289 16/04/2024 TELKIBAI LUNJA 1721002048WL002756 TELKIBAI LUNJA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 TELKIBAILUNJA FINO PAYMENTS BANK LTD(608001)
396 PETLAWAD MP-21-002-048-002/10-A
(RATAMBA) 		1721002048NRG25160420240048956 16/04/2024 RALU LUNJA MAIDA 1721002048WL002754 RALU LUNJA MAIDA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 RALULUNJAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
397 PETLAWAD MP-21-002-048-002/10-A
(RATAMBA) 		1721002048NRG25160420240048957 16/04/2024 VARJU RALU MAIDA 1721002048WL002754 VARJU RALU MAIDA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 VARJURALUMAIDA BANK OF BARODA(606985)
398 PETLAWAD MP-21-002-048-002/105-A
(RATAMBA) 		1721002048NRG25160420240048958 16/04/2024 NANDU MAKU GARWAL 1721002048WL002754 NANDU MAKU GARWAL 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 NANDUMAKUGARWAL FINO PAYMENTS BANK LTD(608001)
399 PETLAWAD MP-21-002-048-002/105-B
(RATAMBA) 		1721002048NRG25160420240048961 16/04/2024 kali 1721002048WL002754 kali 00697 BKID0MG5006 486 486 Processed 26/04/2024 519449571 kali NARMADA JHABUA GRAMIN BANK(508515)
400 PETLAWAD MP-21-002-048-002/105-B
(RATAMBA) 		1721002048NRG25160420240048960 16/04/2024 Ramesh 1721002048WL002754 Ramesh 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 Ramesh FINO PAYMENTS BANK LTD(608001)
401 PETLAWAD MP-21-002-048-002/105-C
(RATAMBA) 		1721002048NRG25160420240048962 16/04/2024 KALUSINGH 1721002048WL002754 KALUSINGH 00697 BKID0MG5006 729 729 Processed 26/04/2024 519449571 KALUSINGH FINO PAYMENTS BANK LTD(608001)
402 PETLAWAD MP-21-002-048-002/105-C
(RATAMBA) 		1721002048NRG25160420240048963 16/04/2024 SAVITA 1721002048WL002754 SAVITA 00697 BKID0MG5006 486 486 Processed 26/04/2024 519449571 SAVITA BANK OF BARODA(606985)
403 PETLAWAD MP-21-002-048-002/106
(RATAMBA) 		1721002048NRG25160420240048964 16/04/2024 BUWARIYA GARWAL 1721002048WL002754 BUWARIYA GARWAL 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 BUWARIYAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 PETLAWAD MP-21-002-048-002/106
(RATAMBA) 		1721002048NRG25160420240048965 16/04/2024 SUGANA BUWARIYA GARWAL 1721002048WL002754 SUGANA BUWARIYA GARWAL 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 SUGANABUWARIYAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
405 PETLAWAD MP-21-002-048-002/106-A
(RATAMBA) 		1721002048NRG25160420240048967 16/04/2024 MADI BAI GARWAL 1721002048WL002754 MADI BAI GARWAL 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449571 MADIBAIGARWAL NARMADA JHABUA GRAMIN BANK(508515)
406 PETLAWAD MP-21-002-048-002/106-A
(RATAMBA) 		1721002048NRG25160420240048966 16/04/2024 TOLSINGH GARWAL 1721002048WL002754 TOLSINGH GARWAL 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 TOLSINGHGARWAL FINO PAYMENTS BANK LTD(608001)
407 PETLAWAD MP-21-002-048-002/106-C
(RATAMBA) 		1721002048NRG25160420240048968 16/04/2024 HOKAM GARWAL 1721002048WL002754 HOKAM GARWAL 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 HOKAMGARWAL NARMADA JHABUA GRAMIN BANK(508515)
408 PETLAWAD MP-21-002-048-002/106-C
(RATAMBA) 		1721002048NRG25160420240048969 16/04/2024 SAVITA HOKAM 1721002048WL002754 SAVITA HOKAM 00697 BKID0MG5006 486 486 Processed 26/04/2024 519449571 SAVITAHOKAM NARMADA JHABUA GRAMIN BANK(508515)
409 PETLAWAD MP-21-002-048-002/109
(RATAMBA) 		1721002048NRG25160420240048971 16/04/2024 SAVITA VIKRAM MAIDA 1721002048WL002754 SAVITA VIKRAM MAIDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 SAVITAVIKRAMMAIDA NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-048-002/109
(RATAMBA) 		1721002048NRG25160420240048970 16/04/2024 VIKRAM DHANNA MAIDA 1721002048WL002754 VIKRAM DHANNA MAIDA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 VIKRAMDHANNAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
411 PETLAWAD MP-21-002-048-002/109-A
(RATAMBA) 		1721002048NRG25160420240048973 16/04/2024 RAMELA RAMESHWAR MAIDA 1721002048WL002754 RAMELA RAMESHWAR MAIDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 RAMELARAMESHWARMAIDA NARMADA JHABUA GRAMIN BANK(508515)
412 PETLAWAD MP-21-002-048-002/109-A
(RATAMBA) 		1721002048NRG25160420240048972 16/04/2024 RAMESHWAR VIKRAM MAIDA 1721002048WL002754 RAMESHWAR VIKRAM MAIDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 RAMESHWARVIKRAMMAIDA FINO PAYMENTS BANK LTD(608001)
413 PETLAWAD MP-21-002-048-002/112
(RATAMBA) 		1721002048NRG25160420240049165 16/04/2024 Madi Ninama 1721002048WL002755 Madi Ninama 00697 BKID0MG5006 1215 1215 Rejected 26/04/2024 519449571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PETLAWAD MP-21-002-048-002/12-D
(RATAMBA) 		1721002048NRG25160420240048975 16/04/2024 Sukali 1721002048WL002754 Sukali 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 Sukali NARMADA JHABUA GRAMIN BANK(508515)
415 PETLAWAD MP-21-002-048-002/140
(RATAMBA) 		1721002048NRG25160420240048976 16/04/2024 KALU MUNIYA 1721002048WL002754 KALU MUNIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KALUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
416 PETLAWAD MP-21-002-048-002/140
(RATAMBA) 		1721002048NRG25160420240048977 16/04/2024 KANNU MUNIYA 1721002048WL002754 KANNU MUNIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KANNUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
417 PETLAWAD MP-21-002-048-002/140-A
(RATAMBA) 		1721002048NRG25160420240048978 16/04/2024 BHURU MUNIYA 1721002048WL002754 BHURU MUNIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 BHURUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
418 PETLAWAD MP-21-002-048-002/140-A
(RATAMBA) 		1721002048NRG25160420240048979 16/04/2024 SURATI MUNIYA 1721002048WL002754 SURATI MUNIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 SURATIMUNIYA FINO PAYMENTS BANK LTD(608001)
419 PETLAWAD MP-21-002-048-002/140-B
(RATAMBA) 		1721002048NRG25160420240048981 16/04/2024 HAKARI MUNIYA 1721002048WL002754 HAKARI MUNIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 HAKARIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
420 PETLAWAD MP-21-002-048-002/140-B
(RATAMBA) 		1721002048NRG25160420240048980 16/04/2024 HARCHAND MUNIYA 1721002048WL002754 HARCHAND MUNIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 HARCHANDMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 PETLAWAD MP-21-002-048-002/143
(RATAMBA) 		1721002048NRG25160420240048982 16/04/2024 DHUMSINGH PARMAR 1721002048WL002754 DHUMSINGH PARMAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 DHUMSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
422 PETLAWAD MP-21-002-048-002/144
(RATAMBA) 		1721002048NRG25160420240048983 16/04/2024 SETA THAWARIYA MALIWAD 1721002048WL002754 SETA THAWARIYA MALIWAD 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 SETATHAWARIYAMALIWAD NARMADA JHABUA GRAMIN BANK(508515)
423 PETLAWAD MP-21-002-048-002/147
(RATAMBA) 		1721002048NRG25160420240048984 16/04/2024 GALI HIRKA BHURIYA 1721002048WL002754 GALI HIRKA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 GALIHIRKABHURIYA FINO PAYMENTS BANK LTD(608001)
424 PETLAWAD MP-21-002-048-002/147-A
(RATAMBA) 		1721002048NRG25160420240048985 16/04/2024 RAMESH HIRKA BHURIYA 1721002048WL002754 RAMESH HIRKA BHURIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 RAMESHHIRKABHURIYA FINO PAYMENTS BANK LTD(608001)
425 PETLAWAD MP-21-002-048-002/148
(RATAMBA) 		1721002048NRG25160420240048986 16/04/2024 AMARA THAWRIYA DAMAR 1721002048WL002754 AMARA THAWRIYA DAMAR 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 AMARATHAWRIYADAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
426 PETLAWAD MP-21-002-048-002/148
(RATAMBA) 		1721002048NRG25160420240048987 16/04/2024 DHARMA BAI AMRA DAMAR 1721002048WL002754 DHARMA BAI AMRA DAMAR 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 DHARMABAIAMRADAMAR NARMADA JHABUA GRAMIN BANK(508515)
427 PETLAWAD MP-21-002-048-002/148-A
(RATAMBA) 		1721002048NRG25160420240048988 16/04/2024 RAMLAL DAMAR 1721002048WL002754 RAMLAL DAMAR 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 RAMLALDAMAR BANK OF BARODA(606985)
428 PETLAWAD MP-21-002-048-002/150
(RATAMBA) 		1721002048NRG25160420240048992 16/04/2024 KODRI BAI BARIYA 1721002048WL002754 KODRI BAI BARIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 KODRIBAIBARIYA BANK OF BARODA(606985)
429 PETLAWAD MP-21-002-048-002/150-A
(RATAMBA) 		1721002048NRG25160420240048994 16/04/2024 Shanti Bariya 1721002048WL002754 Shanti Bariya 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 ShantiBariya NARMADA JHABUA GRAMIN BANK(508515)
430 PETLAWAD MP-21-002-048-002/150-B
(RATAMBA) 		1721002048NRG25160420240048996 16/04/2024 TIBU BARIYA 1721002048WL002754 TIBU BARIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 TIBUBARIYA NARMADA JHABUA GRAMIN BANK(508515)
431 PETLAWAD MP-21-002-048-002/151
(RATAMBA) 		1721002048NRG25160420240048997 16/04/2024 AMARA GAMAD 1721002048WL002754 AMARA GAMAD 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 AMARAGAMAD BANK OF BARODA(606985)
432 PETLAWAD MP-21-002-048-002/151-A
(RATAMBA) 		1721002048NRG25160420240048999 16/04/2024 KALI GAMAD 1721002048WL002754 KALI GAMAD 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KALIGAMAD BANK OF BARODA(606985)
433 PETLAWAD MP-21-002-048-002/151-A
(RATAMBA) 		1721002048NRG25160420240048998 16/04/2024 NARAYAN GAMAD 1721002048WL002754 NARAYAN GAMAD 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 NARAYANGAMAD BANK OF BARODA(606985)
434 PETLAWAD MP-21-002-048-002/151-B
(RATAMBA) 		1721002048NRG25160420240049000 16/04/2024 KANTU AMARA 1721002048WL002754 KANTU AMARA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KANTUAMARA NARMADA JHABUA GRAMIN BANK(508515)
435 PETLAWAD MP-21-002-048-002/152
(RATAMBA) 		1721002048NRG25160420240049166 16/04/2024 Javri Bai Singad 1721002048WL002755 Javri Bai Singad 00697 BKID0MG5006 729 729 Processed 26/04/2024 519449571 JavriBaiSingad BANK OF BARODA(606985)
436 PETLAWAD MP-21-002-048-002/156-A
(RATAMBA) 		1721002048NRG25160420240049167 16/04/2024 MUKESH RADU MAIDA 1721002048WL002755 MUKESH RADU MAIDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 MUKESHRADUMAIDA BANK OF BARODA(606985)
437 PETLAWAD MP-21-002-048-002/158-C
(RATAMBA) 		1721002048NRG25160420240049170 16/04/2024 SEETA NINAMA 1721002048WL002755 SEETA NINAMA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 SEETANINAMA FINO PAYMENTS BANK LTD(608001)
438 PETLAWAD MP-21-002-048-002/163-A
(RATAMBA) 		1721002048NRG25160420240049171 16/04/2024 AMRSINGH BADIYA 1721002048WL002755 AMRSINGH BADIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 AMRSINGHBADIYA BANK OF BARODA(606985)
439 PETLAWAD MP-21-002-048-002/163-A
(RATAMBA) 		1721002048NRG25160420240049172 16/04/2024 KASAN AMRSINGH 1721002048WL002755 KASAN AMRSINGH 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 KASANAMRSINGH BANK OF BARODA(606985)
440 PETLAWAD MP-21-002-048-002/165
(RATAMBA) 		1721002048NRG25160420240049173 16/04/2024 HAVSINGH NINAMA 1721002048WL002755 HAVSINGH NINAMA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 HAVSINGHNINAMA BANK OF BARODA(606985)
441 PETLAWAD MP-21-002-048-002/165
(RATAMBA) 		1721002048NRG25160420240049174 16/04/2024 MARIYA NINAMA 1721002048WL002755 MARIYA NINAMA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 MARIYANINAMA BANK OF BARODA(606985)
442 PETLAWAD MP-21-002-048-002/168-A
(RATAMBA) 		1721002048NRG25160420240049175 16/04/2024 Prabhu Ninama 1721002048WL002755 Prabhu Ninama 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449571 PrabhuNinama INDIA POST PAYMENTS BANK LIMITED(508528)
443 PETLAWAD MP-21-002-048-002/168-A
(RATAMBA) 		1721002048NRG25160420240049176 16/04/2024 Sita Ninama 1721002048WL002755 Sita Ninama 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449571 SitaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
444 PETLAWAD MP-21-002-048-002/186
(RATAMBA) 		1721002048NRG25160420240049177 16/04/2024 VAGJI CHAREL 1721002048WL002755 VAGJI CHAREL 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 VAGJICHAREL NARMADA JHABUA GRAMIN BANK(508515)
445 PETLAWAD MP-21-002-048-002/188-A
(RATAMBA) 		1721002048NRG25160420240049181 16/04/2024 kanta suresh 1721002048WL002755 kanta suresh 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 kantasuresh FINO PAYMENTS BANK LTD(608001)
446 PETLAWAD MP-21-002-048-002/188-A
(RATAMBA) 		1721002048NRG25160420240049180 16/04/2024 Suraj Bhuriya 1721002048WL002755 Suraj Bhuriya 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 SurajBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
447 PETLAWAD MP-21-002-048-002/191
(RATAMBA) 		1721002048NRG25160420240049184 16/04/2024 Dalla Damar 1721002048WL002755 Dalla Damar 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 DallaDamar INDIA POST PAYMENTS BANK LIMITED(508528)
448 PETLAWAD MP-21-002-048-002/194
(RATAMBA) 		1721002048NRG25160420240049188 16/04/2024 RANGA BAI DAMAR 1721002048WL002755 RANGA BAI DAMAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 RANGABAIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
449 PETLAWAD MP-21-002-048-002/195
(RATAMBA) 		1721002048NRG25160420240049190 16/04/2024 Jhalki Tihiya Munia 1721002048WL002755 Jhalki Tihiya Munia 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 JhalkiTihiyaMunia NARMADA JHABUA GRAMIN BANK(508515)
450 PETLAWAD MP-21-002-048-002/195
(RATAMBA) 		1721002048NRG25160420240049189 16/04/2024 tihiya kalu muniya 1721002048WL002755 tihiya kalu muniya 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 tihiyakalumuniya NARMADA JHABUA GRAMIN BANK(508515)
451 PETLAWAD MP-21-002-048-002/195-A
(RATAMBA) 		1721002048NRG25160420240049191 16/04/2024 Mannu Singh 1721002048WL002755 Mannu Singh 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 MannuSingh NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-048-002/195-A
(RATAMBA) 		1721002048NRG25160420240049192 16/04/2024 SATURA MUNIYA 1721002048WL002755 SATURA MUNIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 SATURAMUNIYA BANK OF BARODA(606985)
453 PETLAWAD MP-21-002-048-002/195-B
(RATAMBA) 		1721002048NRG25160420240049193 16/04/2024 nabu 1721002048WL002755 nabu 00697 BKID0MG5006 729 729 Processed 26/04/2024 519449571 nabu FINO PAYMENTS BANK LTD(608001)
454 PETLAWAD MP-21-002-048-002/196
(RATAMBA) 		1721002048NRG25160420240049195 16/04/2024 DEVLI NINAMA 1721002048WL002755 DEVLI NINAMA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 DEVLININAMA NARMADA JHABUA GRAMIN BANK(508515)
455 PETLAWAD MP-21-002-048-002/196
(RATAMBA) 		1721002048NRG25160420240049194 16/04/2024 RAMESH NINAMA 1721002048WL002755 RAMESH NINAMA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 RAMESHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
456 PETLAWAD MP-21-002-048-002/2
(RATAMBA) 		1721002048NRG25160420240049007 16/04/2024 RUPA GARWAL 1721002048WL002754 RUPA GARWAL 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 RUPAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
457 PETLAWAD MP-21-002-048-002/200-A
(RATAMBA) 		1721002048NRG25160420240049196 16/04/2024 SUKHRAM GAMAD 1721002048WL002755 SUKHRAM GAMAD 00697 BKID0MG5006 486 486 Processed 26/04/2024 519449571 SUKHRAMGAMAD NARMADA JHABUA GRAMIN BANK(508515)
458 PETLAWAD MP-21-002-048-002/200-B
(RATAMBA) 		1721002048NRG25160420240049198 16/04/2024 ANITA REVSINGH GAMAD 1721002048WL002755 ANITA REVSINGH GAMAD 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449571 ANITAREVSINGHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
459 PETLAWAD MP-21-002-048-002/200-C
(RATAMBA) 		1721002048NRG25160420240049199 16/04/2024 REKHA 1721002048WL002755 REKHA 00697 BKID0MG5006 243 243 Processed 26/04/2024 519449571 REKHA BANK OF INDIA(508505)
460 PETLAWAD MP-21-002-048-002/201
(RATAMBA) 		1721002048NRG25160420240049200 16/04/2024 BHAMARSINGH GAMAD 1721002048WL002755 BHAMARSINGH GAMAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 BHAMARSINGHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
461 PETLAWAD MP-21-002-048-002/201
(RATAMBA) 		1721002048NRG25160420240049201 16/04/2024 shakri bai gamad 1721002048WL002755 shakri bai gamad 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 shakribaigamad NARMADA JHABUA GRAMIN BANK(508515)
462 PETLAWAD MP-21-002-048-002/201-A
(RATAMBA) 		1721002048NRG25160420240049203 16/04/2024 muni 1721002048WL002755 muni 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 muni NARMADA JHABUA GRAMIN BANK(508515)
463 PETLAWAD MP-21-002-048-002/201-A
(RATAMBA) 		1721002048NRG25160420240049202 16/04/2024 MUNSINGH BHAMRSINGH GAMAD 1721002048WL002755 MUNSINGH BHAMRSINGH GAMAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 MUNSINGHBHAMRSINGHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
464 PETLAWAD MP-21-002-048-002/202
(RATAMBA) 		1721002048NRG25160420240049008 16/04/2024 KUNSINGH KALJI GARWAL 1721002048WL002754 KUNSINGH KALJI GARWAL 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 KUNSINGHKALJIGARWAL NARMADA JHABUA GRAMIN BANK(508515)
465 PETLAWAD MP-21-002-048-002/202
(RATAMBA) 		1721002048NRG25160420240049009 16/04/2024 MITHUDI KUNSINGH GARWAL 1721002048WL002754 MITHUDI KUNSINGH GARWAL 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 MITHUDIKUNSINGHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
466 PETLAWAD MP-21-002-048-002/208
(RATAMBA) 		1721002048NRG25160420240049204 16/04/2024 KALU GARWAL 1721002048WL002755 KALU GARWAL 00697 BKID0MG5006 486 486 Processed 26/04/2024 519449571 KALUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
467 PETLAWAD MP-21-002-048-002/208-B
(RATAMBA) 		1721002048NRG25160420240049011 16/04/2024 kaila 1721002048WL002754 kaila 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 kaila INDIA POST PAYMENTS BANK LIMITED(508528)
468 PETLAWAD MP-21-002-048-002/208-B
(RATAMBA) 		1721002048NRG25160420240049010 16/04/2024 laxman 1721002048WL002754 laxman 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
469 PETLAWAD MP-21-002-048-002/209-B
(RATAMBA) 		1721002048NRG25160420240049205 16/04/2024 SHAMBHU 1721002048WL002755 SHAMBHU 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
470 PETLAWAD MP-21-002-048-002/21
(RATAMBA) 		1721002048NRG25160420240049012 16/04/2024 KHUMSINGH GATU 1721002048WL002754 KHUMSINGH GATU 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KHUMSINGHGATU FINO PAYMENTS BANK LTD(608001)
471 PETLAWAD MP-21-002-048-002/21-A
(RATAMBA) 		1721002048NRG25160420240049014 16/04/2024 lila mansu arad 1721002048WL002754 lila mansu arad 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 lilamansuarad NARMADA JHABUA GRAMIN BANK(508515)
472 PETLAWAD MP-21-002-048-002/210-C
(RATAMBA) 		1721002048NRG25160420240049016 16/04/2024 Dhajja Garwal 1721002048WL002754 Dhajja Garwal 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 DhajjaGarwal NARMADA JHABUA GRAMIN BANK(508515)
473 PETLAWAD MP-21-002-048-002/210-C
(RATAMBA) 		1721002048NRG25160420240049015 16/04/2024 Gudu Garwal 1721002048WL002754 Gudu Garwal 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 GuduGarwal NARMADA JHABUA GRAMIN BANK(508515)
474 PETLAWAD MP-21-002-048-002/211
(RATAMBA) 		1721002048NRG25160420240049207 16/04/2024 MANGUDI NARU NINAMA 1721002048WL002755 MANGUDI NARU NINAMA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 MANGUDINARUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
475 PETLAWAD MP-21-002-048-002/212
(RATAMBA) 		1721002048NRG25160420240049208 16/04/2024 GUDI BAI HIRALAL GAMAD 1721002048WL002755 GUDI BAI HIRALAL GAMAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 GUDIBAIHIRALALGAMAD NARMADA JHABUA GRAMIN BANK(508515)
476 PETLAWAD MP-21-002-048-002/212-A
(RATAMBA) 		1721002048NRG25160420240049209 16/04/2024 Ishwar Gamad 1721002048WL002755 Ishwar Gamad 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 IshwarGamad AIRTEL PAYMENTS BANK LIMITED(990288)
477 PETLAWAD MP-21-002-048-002/212-A
(RATAMBA) 		1721002048NRG25160420240049210 16/04/2024 Ishwar Gamad 1721002048WL002755 Ishwar Gamad 00697 BKID0MG5006 243 243 Processed 26/04/2024 519449571 IshwarGamad BANK OF BARODA(606985)
478 PETLAWAD MP-21-002-048-002/225-A
(RATAMBA) 		1721002048NRG25160420240049212 16/04/2024 HEMA DINESH MUNIYA 1721002048WL002755 HEMA DINESH MUNIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 HEMADINESHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-048-002/24
(RATAMBA) 		1721002048NRG25160420240049017 16/04/2024 RAMTU BAI HEERA ARAD 1721002048WL002754 RAMTU BAI HEERA ARAD 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 RAMTUBAIHEERAARAD NARMADA JHABUA GRAMIN BANK(508515)
480 PETLAWAD MP-21-002-048-002/24-A
(RATAMBA) 		1721002048NRG25160420240049019 16/04/2024 MUNNI NARVESIGH 1721002048WL002754 MUNNI NARVESIGH 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 MUNNINARVESIGH NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-048-002/24-A
(RATAMBA) 		1721002048NRG25160420240049018 16/04/2024 Narvesingh Hira Arad 1721002048WL002754 Narvesingh Hira Arad 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 NarvesinghHiraArad NARMADA JHABUA GRAMIN BANK(508515)
482 PETLAWAD MP-21-002-048-002/24-C
(RATAMBA) 		1721002048NRG25160420240049020 16/04/2024 RAJU HIRKA ARAD 1721002048WL002754 RAJU HIRKA ARAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 RAJUHIRKAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
483 PETLAWAD MP-21-002-048-002/243-A
(RATAMBA) 		1721002048NRG25160420240049213 16/04/2024 AMAR SINGH BABU 1721002048WL002755 AMAR SINGH BABU 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 AMARSINGHBABU NARMADA JHABUA GRAMIN BANK(508515)
484 PETLAWAD MP-21-002-048-002/243-A
(RATAMBA) 		1721002048NRG25160420240049214 16/04/2024 SAVITA AMAR SINGH 1721002048WL002755 SAVITA AMAR SINGH 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 SAVITAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 PETLAWAD MP-21-002-048-002/244-A
(RATAMBA) 		1721002048NRG25160420240049215 16/04/2024 GALI KANJI BHABAR 1721002048WL002755 GALI KANJI BHABAR 00697 BKID0MG5006 243 243 Processed 26/04/2024 519449571 GALIKANJIBHABAR FINCARE SMALL FINANCE BANK LTD(608304)
486 PETLAWAD MP-21-002-048-002/244-B
(RATAMBA) 		1721002048NRG25160420240049216 16/04/2024 Kailash Bhabhar 1721002048WL002755 Kailash Bhabhar 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 KailashBhabhar BANK OF BARODA(606985)
487 PETLAWAD MP-21-002-048-002/257
(RATAMBA) 		1721002048NRG25160420240049219 16/04/2024 LILA NARAN NINAMA 1721002048WL002755 LILA NARAN NINAMA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 LILANARANNINAMA BANK OF BARODA(606985)
488 PETLAWAD MP-21-002-048-002/257
(RATAMBA) 		1721002048NRG25160420240049218 16/04/2024 NARAN MADIYA NINAMA 1721002048WL002755 NARAN MADIYA NINAMA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 NARANMADIYANINAMA BANK OF BARODA(606985)
489 PETLAWAD MP-21-002-048-002/259
(RATAMBA) 		1721002048NRG25160420240049220 16/04/2024 GALIYA MANGUDA 1721002048WL002755 GALIYA MANGUDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 GALIYAMANGUDA NARMADA JHABUA GRAMIN BANK(508515)
490 PETLAWAD MP-21-002-048-002/259
(RATAMBA) 		1721002048NRG25160420240049221 16/04/2024 HUMLI GALIYA GAMAD 1721002048WL002755 HUMLI GALIYA GAMAD 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449571 HUMLIGALIYAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
491 PETLAWAD MP-21-002-048-002/26
(RATAMBA) 		1721002048NRG25160420240049021 16/04/2024 DEVCHANDRA GARWAL 1721002048WL002754 DEVCHANDRA GARWAL 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 DEVCHANDRAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
492 PETLAWAD MP-21-002-048-002/26
(RATAMBA) 		1721002048NRG25160420240049022 16/04/2024 Sundri Bai 1721002048WL002754 Sundri Bai 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 SundriBai NARMADA JHABUA GRAMIN BANK(508515)
493 PETLAWAD MP-21-002-048-002/26-B
(RATAMBA) 		1721002048NRG25160420240049024 16/04/2024 Mira Garwal 1721002048WL002754 Mira Garwal 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 MiraGarwal NARMADA JHABUA GRAMIN BANK(508515)
494 PETLAWAD MP-21-002-048-002/26-D
(RATAMBA) 		1721002048NRG25160420240049026 16/04/2024 Lasudi Bai Garwal 1721002048WL002754 Lasudi Bai Garwal 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 LasudiBaiGarwal NARMADA JHABUA GRAMIN BANK(508515)
495 PETLAWAD MP-21-002-048-002/26-D
(RATAMBA) 		1721002048NRG25160420240049025 16/04/2024 Nanuram Garwal 1721002048WL002754 Nanuram Garwal 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 NanuramGarwal NARMADA JHABUA GRAMIN BANK(508515)
496 PETLAWAD MP-21-002-048-002/262
(RATAMBA) 		1721002048NRG25160420240049027 16/04/2024 KESHARIYA NANA ARAD 1721002048WL002754 KESHARIYA NANA ARAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 KESHARIYANANAARAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
497 PETLAWAD MP-21-002-048-002/262
(RATAMBA) 		1721002048NRG25160420240049028 16/04/2024 MANGLI KESHARIYA ARAD 1721002048WL002754 MANGLI KESHARIYA ARAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 MANGLIKESHARIYAARAD NARMADA JHABUA GRAMIN BANK(508515)
498 PETLAWAD MP-21-002-048-002/262-A
(RATAMBA) 		1721002048NRG25160420240049029 16/04/2024 RAMESH ARAD 1721002048WL002754 RAMESH ARAD 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 RAMESHARAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
499 PETLAWAD MP-21-002-048-002/264
(RATAMBA) 		1721002048NRG25160420240049031 16/04/2024 SANTI BAI 1721002048WL002754 SANTI BAI 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 SANTIBAI BANK OF BARODA(606985)
500 PETLAWAD MP-21-002-048-002/265
(RATAMBA) 		1721002048NRG25160420240049034 16/04/2024 JANA BAI 1721002048WL002754 JANA BAI 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 JANABAI BANK OF BARODA(606985)
501 PETLAWAD MP-21-002-048-002/265
(RATAMBA) 		1721002048NRG25160420240049033 16/04/2024 RAMESH GARWAL 1721002048WL002754 RAMESH GARWAL 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 RAMESHGARWAL BANK OF BARODA(606985)
502 PETLAWAD MP-21-002-048-002/267
(RATAMBA) 		1721002048NRG25160420240049290 16/04/2024 BHAWA MAIDA 1721002048WL002756 BHAWA MAIDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 BHAWAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-048-002/269-B
(RATAMBA) 		1721002048NRG25160420240049037 16/04/2024 GOBRI BHURIYA 1721002048WL002754 GOBRI BHURIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 GOBRIBHURIYA BANK OF BARODA(606985)
504 PETLAWAD MP-21-002-048-002/269-B
(RATAMBA) 		1721002048NRG25160420240049036 16/04/2024 KAILASH BHURIYA 1721002048WL002754 KAILASH BHURIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 KAILASHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-048-002/270
(RATAMBA) 		1721002048NRG25160420240049039 16/04/2024 GEETA SENA ARAD 1721002048WL002754 GEETA SENA ARAD 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 GEETASENAARAD NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-048-002/270
(RATAMBA) 		1721002048NRG25160420240049038 16/04/2024 SENA JOGDIYA ARAD 1721002048WL002754 SENA JOGDIYA ARAD 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 SENAJOGDIYAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
507 PETLAWAD MP-21-002-048-002/270-B
(RATAMBA) 		1721002048NRG25160420240049040 16/04/2024 KALUSINGH ARAD 1721002048WL002754 KALUSINGH ARAD 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KALUSINGHARAD NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-048-002/270-B
(RATAMBA) 		1721002048NRG25160420240049041 16/04/2024 TITA ARAD 1721002048WL002754 TITA ARAD 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 TITAARAD NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-048-002/271
(RATAMBA) 		1721002048NRG25160420240049042 16/04/2024 BABU SOMLA ARAD 1721002048WL002754 BABU SOMLA ARAD 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 BABUSOMLAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
510 PETLAWAD MP-21-002-048-002/271
(RATAMBA) 		1721002048NRG25160420240049043 16/04/2024 Meera Bai Arad 1721002048WL002754 Meera Bai Arad 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 MeeraBaiArad NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-048-002/277
(RATAMBA) 		1721002048NRG25160420240049046 16/04/2024 KALI BAI 1721002048WL002754 KALI BAI 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 KALIBAI BANK OF BARODA(606985)
512 PETLAWAD MP-21-002-048-002/277
(RATAMBA) 		1721002048NRG25160420240049045 16/04/2024 RAMESH BARIYA 1721002048WL002754 RAMESH BARIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 RAMESHBARIYA NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-048-002/277-A
(RATAMBA) 		1721002048NRG25160420240049047 16/04/2024 mangli Madiya Bariya 1721002048WL002754 mangli Madiya Bariya 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 mangliMadiyaBariya NARMADA JHABUA GRAMIN BANK(508515)
514 PETLAWAD MP-21-002-048-002/277-B
(RATAMBA) 		1721002048NRG25160420240049049 16/04/2024 Bhimsingh Bariya 1721002048WL002754 Bhimsingh Bariya 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 BhimsinghBariya FINO PAYMENTS BANK LTD(608001)
515 PETLAWAD MP-21-002-048-002/277-B
(RATAMBA) 		1721002048NRG25160420240049050 16/04/2024 SUGA BARIYA 1721002048WL002754 SUGA BARIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 SUGABARIYA FINO PAYMENTS BANK LTD(608001)
516 PETLAWAD MP-21-002-048-002/278
(RATAMBA) 		1721002048NRG25160420240049051 16/04/2024 Badar Maida 1721002048WL002754 Badar Maida 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 BadarMaida FINO PAYMENTS BANK LTD(608001)
517 PETLAWAD MP-21-002-048-002/28
(RATAMBA) 		1721002048NRG25160420240049055 16/04/2024 KAMLI MAIDA 1721002048WL002754 KAMLI MAIDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 KAMLIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-048-002/28
(RATAMBA) 		1721002048NRG25160420240049054 16/04/2024 SUKHRAM DHANNA 1721002048WL002754 SUKHRAM DHANNA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 SUKHRAMDHANNA NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-048-002/28-A
(RATAMBA) 		1721002048NRG25160420240049057 16/04/2024 BURI HINDUDA 1721002048WL002754 BURI HINDUDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 BURIHINDUDA NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-048-002/28-A
(RATAMBA) 		1721002048NRG25160420240049056 16/04/2024 HINDUSINGH MAIDA 1721002048WL002754 HINDUSINGH MAIDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 HINDUSINGHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
521 PETLAWAD MP-21-002-048-002/282
(RATAMBA) 		1721002048NRG25160420240049060 16/04/2024 Gavra Khuman Parmar 1721002048WL002754 Gavra Khuman Parmar 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 GavraKhumanParmar NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-048-002/282
(RATAMBA) 		1721002048NRG25160420240049059 16/04/2024 KHUMAN RATNA 1721002048WL002754 KHUMAN RATNA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 KHUMANRATNA NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-048-002/282-B
(RATAMBA) 		1721002048NRG25160420240049062 16/04/2024 GAWARA DILIP PARMAR 1721002048WL002754 GAWARA DILIP PARMAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 GAWARADILIPPARMAR NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-048-002/29
(RATAMBA) 		1721002048NRG25160420240049063 16/04/2024 Nani damor 1721002048WL002754 Nani damor 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 Nanidamor BANK OF BARODA(606985)
525 PETLAWAD MP-21-002-048-002/295
(RATAMBA) 		1721002048NRG25130420240027660 16/04/2024 KHUNSINGH KHIMA BHABHAR 1721002048WL001557 KHUNSINGH KHIMA BHABHAR 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KHUNSINGHKHIMABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-048-002/295
(RATAMBA) 		1721002048NRG25130420240027661 16/04/2024 RADI KHUNSINGH BHABHAR 1721002048WL001557 RADI KHUNSINGH BHABHAR 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 RADIKHUNSINGHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-048-002/295-A
(RATAMBA) 		1721002048NRG25130420240027662 16/04/2024 BALU KHUNSINGH BHABHAR 1721002048WL001557 BALU KHUNSINGH BHABHAR 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 BALUKHUNSINGHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-048-002/295-A
(RATAMBA) 		1721002048NRG25130420240027663 16/04/2024 SUNDRI BALU BHABHAR 1721002048WL001557 SUNDRI BALU BHABHAR 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 SUNDRIBALUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
529 PETLAWAD MP-21-002-048-002/307
(RATAMBA) 		1721002048NRG25160420240049068 16/04/2024 JHUMLI BAI KAILASH 1721002048WL002754 JHUMLI BAI KAILASH 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 JHUMLIBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-048-002/307
(RATAMBA) 		1721002048NRG25160420240049067 16/04/2024 KAILASH AMARIYA 1721002048WL002754 KAILASH AMARIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KAILASHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-048-002/322
(RATAMBA) 		1721002048NRG25130420240027665 16/04/2024 KAMLI BAI TERSINGH BHABHR 1721002048WL001558 KAMLI BAI TERSINGH BHABHR 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KAMLIBAITERSINGHBHABHR NARMADA JHABUA GRAMIN BANK(508515)
532 PETLAWAD MP-21-002-048-002/322
(RATAMBA) 		1721002048NRG25130420240027664 16/04/2024 TERSINGH NARSINGH BHABHR 1721002048WL001558 TERSINGH NARSINGH BHABHR 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 TERSINGHNARSINGHBHABHR NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-048-002/322-A
(RATAMBA) 		1721002048NRG25130420240027666 16/04/2024 AMBUDA TERSIGH 1721002048WL001558 AMBUDA TERSIGH 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 AMBUDATERSIGH INDIA POST PAYMENTS BANK LIMITED(508528)
534 PETLAWAD MP-21-002-048-002/322-A
(RATAMBA) 		1721002048NRG25130420240027667 16/04/2024 SUNITA AMBUDA 1721002048WL001558 SUNITA AMBUDA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 SUNITAAMBUDA NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-048-002/322-B
(RATAMBA) 		1721002048NRG25130420240027669 16/04/2024 REKHA BHABAR 1721002048WL001558 REKHA BHABAR 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 REKHABHABAR NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-048-002/322-B
(RATAMBA) 		1721002048NRG25130420240027668 16/04/2024 surpal bhabar 1721002048WL001558 surpal bhabar 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 surpalbhabar INDIA POST PAYMENTS BANK LIMITED(508528)
537 PETLAWAD MP-21-002-048-002/329
(RATAMBA) 		1721002048NRG25160420240049071 16/04/2024 JITHA GARWAL 1721002048WL002754 JITHA GARWAL 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 JITHAGARWAL BANK OF BARODA(606985)
538 PETLAWAD MP-21-002-048-002/329
(RATAMBA) 		1721002048NRG25160420240049070 16/04/2024 RAMA KESRIYA GARWAL 1721002048WL002754 RAMA KESRIYA GARWAL 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 RAMAKESRIYAGARWAL BANK OF BARODA(606985)
539 PETLAWAD MP-21-002-048-002/330
(RATAMBA) 		1721002048NRG25160420240049072 16/04/2024 KAILASH KESRIYA 1721002048WL002754 KAILASH KESRIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KAILASHKESRIYA FINO PAYMENTS BANK LTD(608001)
540 PETLAWAD MP-21-002-048-002/330
(RATAMBA) 		1721002048NRG25160420240049073 16/04/2024 Kanna Garwal 1721002048WL002754 Kanna Garwal 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KannaGarwal FINO PAYMENTS BANK LTD(608001)
541 PETLAWAD MP-21-002-048-002/332
(RATAMBA) 		1721002048NRG25160420240049074 16/04/2024 LALU LIMAJI 1721002048WL002754 LALU LIMAJI 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 LALULIMAJI NARMADA JHABUA GRAMIN BANK(508515)
542 PETLAWAD MP-21-002-048-002/332
(RATAMBA) 		1721002048NRG25160420240049075 16/04/2024 MANGLI LALU BHABAR 1721002048WL002754 MANGLI LALU BHABAR 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 MANGLILALUBHABAR NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-048-002/332-A
(RATAMBA) 		1721002048NRG25160420240049076 16/04/2024 Sajju bai Bhabar 1721002048WL002754 Sajju bai Bhabar 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 SajjubaiBhabar INDUSIND BANK(607189)
544 PETLAWAD MP-21-002-048-002/332-A
(RATAMBA) 		1721002048NRG25160420240049077 16/04/2024 Shambhu Bhabhar 1721002048WL002754 Shambhu Bhabhar 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 ShambhuBhabhar NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-048-002/332-C
(RATAMBA) 		1721002048NRG25160420240049078 16/04/2024 DHARMA BHABHAR 1721002048WL002754 DHARMA BHABHAR 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 DHARMABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 PETLAWAD MP-21-002-048-002/332-C
(RATAMBA) 		1721002048NRG25160420240049079 16/04/2024 MANJU BHABHAR 1721002048WL002754 MANJU BHABHAR 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 MANJUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
547 PETLAWAD MP-21-002-048-002/337
(RATAMBA) 		1721002048NRG25160420240049081 16/04/2024 HIRAKA NANAJI 1721002048WL002754 HIRAKA NANAJI 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 HIRAKANANAJI NARMADA JHABUA GRAMIN BANK(508515)
548 PETLAWAD MP-21-002-048-002/337
(RATAMBA) 		1721002048NRG25160420240049080 16/04/2024 HIRKA NANJI 1721002048WL002754 HIRKA NANJI 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 HIRKANANJI FINO PAYMENTS BANK LTD(608001)
549 PETLAWAD MP-21-002-048-002/347
(RATAMBA) 		1721002048NRG25160420240049293 16/04/2024 DHUMSINGH ARAD 1721002048WL002756 DHUMSINGH ARAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 DHUMSINGHARAD NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-048-002/347
(RATAMBA) 		1721002048NRG25160420240049294 16/04/2024 DITUDI ARAD 1721002048WL002756 DITUDI ARAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 DITUDIARAD NARMADA JHABUA GRAMIN BANK(508515)
551 PETLAWAD MP-21-002-048-002/355
(RATAMBA) 		1721002048NRG25160420240049296 16/04/2024 GITA BAI VASANA ARAD 1721002048WL002756 GITA BAI VASANA ARAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 GITABAIVASANAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
552 PETLAWAD MP-21-002-048-002/355
(RATAMBA) 		1721002048NRG25160420240049295 16/04/2024 VASANA ARAD 1721002048WL002756 VASANA ARAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 VASANAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
553 PETLAWAD MP-21-002-048-002/355-A
(RATAMBA) 		1721002048NRG25160420240049297 16/04/2024 SANTOSHI ARAD 1721002048WL002756 SANTOSHI ARAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 SANTOSHIARAD FINO PAYMENTS BANK LTD(608001)
554 PETLAWAD MP-21-002-048-002/371
(RATAMBA) 		1721002048NRG25160420240049088 16/04/2024 kali bai garwal 1721002048WL002754 kali bai garwal 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 kalibaigarwal BANK OF BARODA(606985)
555 PETLAWAD MP-21-002-048-002/38
(RATAMBA) 		1721002048NRG25160420240049089 16/04/2024 Bijiya Muniya 1721002048WL002754 Bijiya Muniya 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 BijiyaMuniya NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-048-002/38
(RATAMBA) 		1721002048NRG25160420240049090 16/04/2024 Maya Bai Muniya 1721002048WL002754 Maya Bai Muniya 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 MayaBaiMuniya NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-048-002/381-C
(RATAMBA) 		1721002048NRG25160420240049298 16/04/2024 Baddu 1721002048WL002756 Baddu 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 Baddu BANK OF BARODA(606985)
558 PETLAWAD MP-21-002-048-002/381-C
(RATAMBA) 		1721002048NRG25160420240049299 16/04/2024 Harchand 1721002048WL002756 Harchand 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 Harchand NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-048-002/382
(RATAMBA) 		1721002048NRG25160420240049300 16/04/2024 Madiya vala sigad 1721002048WL002756 Madiya vala sigad 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 Madiyavalasigad NARMADA JHABUA GRAMIN BANK(508515)
560 PETLAWAD MP-21-002-048-002/382
(RATAMBA) 		1721002048NRG25160420240049301 16/04/2024 Madiya vala sigad 1721002048WL002756 Madiya vala sigad 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 Madiyavalasigad AIRTEL PAYMENTS BANK LIMITED(990288)
561 PETLAWAD MP-21-002-048-002/382-A
(RATAMBA) 		1721002048NRG25160420240049303 16/04/2024 Bhura Damar 1721002048WL002756 Bhura Damar 00697 BKID0MG5006 1215 1215 Rejected 26/04/2024 519449571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 PETLAWAD MP-21-002-048-002/382-B
(RATAMBA) 		1721002048NRG25160420240049305 16/04/2024 SAVITA SHANTILAL DAMAR 1721002048WL002756 SAVITA SHANTILAL DAMAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 SAVITASHANTILALDAMAR NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-048-002/382-B
(RATAMBA) 		1721002048NRG25160420240049304 16/04/2024 shantilal damore 1721002048WL002756 shantilal damore 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 shantilaldamore BANK OF BARODA(606985)
564 PETLAWAD MP-21-002-048-002/384-B
(RATAMBA) 		1721002048NRG25160420240049306 16/04/2024 SAVITRI PARMAR 1721002048WL002756 SAVITRI PARMAR 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 SAVITRIPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
565 PETLAWAD MP-21-002-048-002/387
(RATAMBA) 		1721002048NRG25160420240049308 16/04/2024 PUNKI BABU ARAD 1721002048WL002756 PUNKI BABU ARAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 PUNKIBABUARAD BANK OF BARODA(606985)
566 PETLAWAD MP-21-002-048-002/400
(RATAMBA) 		1721002048NRG25160420240049091 16/04/2024 BARMA BHERIYA 1721002048WL002754 BARMA BHERIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 BARMABHERIYA NARMADA JHABUA GRAMIN BANK(508515)
567 PETLAWAD MP-21-002-048-002/400
(RATAMBA) 		1721002048NRG25160420240049092 16/04/2024 MSNGUDI BARMA meda 1721002048WL002754 MSNGUDI BARMA meda 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 MSNGUDIBARMAmeda BANK OF BARODA(606985)
568 PETLAWAD MP-21-002-048-002/400-B
(RATAMBA) 		1721002048NRG25160420240049093 16/04/2024 NANURAM BARMALAL MAIDA 1721002048WL002754 NANURAM BARMALAL MAIDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 NANURAMBARMALALMAIDA FINO PAYMENTS BANK LTD(608001)
569 PETLAWAD MP-21-002-048-002/406
(RATAMBA) 		1721002048NRG25160420240049098 16/04/2024 BHURI MAIDA 1721002048WL002754 BHURI MAIDA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 BHURIMAIDA FINCARE SMALL FINANCE BANK LTD(608304)
570 PETLAWAD MP-21-002-048-002/406
(RATAMBA) 		1721002048NRG25160420240049097 16/04/2024 PRATAP MAIDA 1721002048WL002754 PRATAP MAIDA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 PRATAPMAIDA NARMADA JHABUA GRAMIN BANK(508515)
571 PETLAWAD MP-21-002-048-002/411
(RATAMBA) 		1721002048NRG25160420240049311 16/04/2024 VAISHYA BAI ARAD 1721002048WL002756 VAISHYA BAI ARAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 VAISHYABAIARAD INDIA POST PAYMENTS BANK LIMITED(508528)
572 PETLAWAD MP-21-002-048-002/411
(RATAMBA) 		1721002048NRG25160420240049310 16/04/2024 VARSINGH ARAD 1721002048WL002756 VARSINGH ARAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 VARSINGHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
573 PETLAWAD MP-21-002-048-002/411-B
(RATAMBA) 		1721002048NRG25160420240049312 16/04/2024 TURPALI KARNSINGH ARAD 1721002048WL002756 TURPALI KARNSINGH ARAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 TURPALIKARNSINGHARAD NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-048-002/43
(RATAMBA) 		1721002048NRG25160420240049101 16/04/2024 KAILASH ARAD 1721002048WL002754 KAILASH ARAD 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KAILASHARAD NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-048-002/43
(RATAMBA) 		1721002048NRG25160420240049102 16/04/2024 KAMLI KAILASH ARAD 1721002048WL002754 KAMLI KAILASH ARAD 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KAMLIKAILASHARAD NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-048-002/440-C
(RATAMBA) 		1721002048NRG25160420240049315 16/04/2024 Sita Arad 1721002048WL002756 Sita Arad 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 SitaArad NARMADA JHABUA GRAMIN BANK(508515)
577 PETLAWAD MP-21-002-048-002/449
(RATAMBA) 		1721002048NRG25160420240049105 16/04/2024 KAILASH MALIWAD 1721002048WL002754 KAILASH MALIWAD 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KAILASHMALIWAD BANK OF BARODA(606985)
578 PETLAWAD MP-21-002-048-002/449
(RATAMBA) 		1721002048NRG25160420240049106 16/04/2024 SANDU KAILASH MALIWAD 1721002048WL002754 SANDU KAILASH MALIWAD 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 SANDUKAILASHMALIWAD BANK OF BARODA(606985)
579 PETLAWAD MP-21-002-048-002/45-B
(RATAMBA) 		1721002048NRG25160420240049107 16/04/2024 ROOPLA BARIYA 1721002048WL002754 ROOPLA BARIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 ROOPLABARIYA NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-048-002/45-B
(RATAMBA) 		1721002048NRG25160420240049108 16/04/2024 SAVITA ROOPLA BARIYA 1721002048WL002754 SAVITA ROOPLA BARIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 SAVITAROOPLABARIYA NARMADA JHABUA GRAMIN BANK(508515)
581 PETLAWAD MP-21-002-048-002/450
(RATAMBA) 		1721002048NRG25160420240049110 16/04/2024 KALI 1721002048WL002754 KALI 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KALI FINO PAYMENTS BANK LTD(608001)
582 PETLAWAD MP-21-002-048-002/450
(RATAMBA) 		1721002048NRG25160420240049109 16/04/2024 SITU RAMA 1721002048WL002754 SITU RAMA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 SITURAMA BANK OF BARODA(606985)
583 PETLAWAD MP-21-002-048-002/464
(RATAMBA) 		1721002048NRG25160420240049112 16/04/2024 Sangita Parmar 1721002048WL002754 Sangita Parmar 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 SangitaParmar STATE BANK OF INDIA(508548)
584 PETLAWAD MP-21-002-048-002/47
(RATAMBA) 		1721002048NRG25160420240049114 16/04/2024 SHANTI GARWAL 1721002048WL002754 SHANTI GARWAL 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 SHANTIGARWAL BANK OF BARODA(606985)
585 PETLAWAD MP-21-002-048-002/49-A
(RATAMBA) 		1721002048NRG25160420240049115 16/04/2024 BABLU 1721002048WL002754 BABLU 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 BABLU FINO PAYMENTS BANK LTD(608001)
586 PETLAWAD MP-21-002-048-002/49-A
(RATAMBA) 		1721002048NRG25160420240049116 16/04/2024 Bhuri Maida 1721002048WL002754 Bhuri Maida 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 BhuriMaida NARMADA JHABUA GRAMIN BANK(508515)
587 PETLAWAD MP-21-002-048-002/51
(RATAMBA) 		1721002048NRG25160420240049118 16/04/2024 BABU NARJI GARWAL 1721002048WL002754 BABU NARJI GARWAL 00697 BKID0MG5006 972 972 Processed 26/04/2024 519449571 BABUNARJIGARWAL STATE BANK OF INDIA(508548)
588 PETLAWAD MP-21-002-048-002/53-A
(RATAMBA) 		1721002048NRG25160420240049122 16/04/2024 Lokesh Bhuriya 1721002048WL002754 Lokesh Bhuriya 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 LokeshBhuriya FINO PAYMENTS BANK LTD(608001)
589 PETLAWAD MP-21-002-048-002/56
(RATAMBA) 		1721002048NRG25160420240049123 16/04/2024 HARCHAND BARIYA 1721002048WL002754 HARCHAND BARIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 HARCHANDBARIYA FINO PAYMENTS BANK LTD(608001)
590 PETLAWAD MP-21-002-048-002/56
(RATAMBA) 		1721002048NRG25160420240049124 16/04/2024 SHANTI BARIYA 1721002048WL002754 SHANTI BARIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 SHANTIBARIYA NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-048-002/58-A
(RATAMBA) 		1721002048NRG25160420240049127 16/04/2024 MUKESH MUNIYA 1721002048WL002754 MUKESH MUNIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 MUKESHMUNIYA FINO PAYMENTS BANK LTD(608001)
592 PETLAWAD MP-21-002-048-002/58-A
(RATAMBA) 		1721002048NRG25160420240049128 16/04/2024 REKHA MUNIYA 1721002048WL002754 REKHA MUNIYA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 REKHAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
593 PETLAWAD MP-21-002-048-002/59-A
(RATAMBA) 		1721002048NRG25160420240049130 16/04/2024 KALUSINGH HARCHAND 1721002048WL002754 KALUSINGH HARCHAND 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KALUSINGHHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
594 PETLAWAD MP-21-002-048-002/59-A
(RATAMBA) 		1721002048NRG25160420240049131 16/04/2024 SUNNI BAI KALUSINGH 1721002048WL002754 SUNNI BAI KALUSINGH 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 SUNNIBAIKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-048-002/63
(RATAMBA) 		1721002048NRG25160420240049133 16/04/2024 GOBRI MAIDA 1721002048WL002754 GOBRI MAIDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 GOBRIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-048-002/63
(RATAMBA) 		1721002048NRG25160420240049132 16/04/2024 HARIRAM MAIAD 1721002048WL002754 HARIRAM MAIAD 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 HARIRAMMAIAD NARMADA JHABUA GRAMIN BANK(508515)
597 PETLAWAD MP-21-002-048-002/63-A
(RATAMBA) 		1721002048NRG25160420240049134 16/04/2024 AMRSINGH 1721002048WL002754 AMRSINGH 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 AMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-048-002/63-A
(RATAMBA) 		1721002048NRG25160420240049135 16/04/2024 AMRSINGH 1721002048WL002754 AMRSINGH 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 AMRSINGH FINO PAYMENTS BANK LTD(608001)
599 PETLAWAD MP-21-002-048-002/65
(RATAMBA) 		1721002048NRG25160420240049136 16/04/2024 RAMUDI HARCHAND DAMAR 1721002048WL002754 RAMUDI HARCHAND DAMAR 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 RAMUDIHARCHANDDAMAR BANK OF BARODA(606985)
600 PETLAWAD MP-21-002-048-002/65-B
(RATAMBA) 		1721002048NRG25160420240049138 16/04/2024 DURGA 1721002048WL002754 DURGA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 DURGA BANK OF BARODA(606985)
601 PETLAWAD MP-21-002-048-002/65-B
(RATAMBA) 		1721002048NRG25160420240049137 16/04/2024 TUMESH 1721002048WL002754 TUMESH 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 TUMESH BANK OF BARODA(606985)
602 PETLAWAD MP-21-002-048-002/66-C
(RATAMBA) 		1721002048NRG25160420240049140 16/04/2024 SOVANA GARWAL 1721002048WL002754 SOVANA GARWAL 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 SOVANAGARWAL UNION BANK OF INDIA(508500)
603 PETLAWAD MP-21-002-048-002/72-A
(RATAMBA) 		1721002048NRG25160420240049142 16/04/2024 KAILASH BHURIYA 1721002048WL002754 KAILASH BHURIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KAILASHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
604 PETLAWAD MP-21-002-048-002/72-A
(RATAMBA) 		1721002048NRG25160420240049143 16/04/2024 KALI BHURIYA 1721002048WL002754 KALI BHURIYA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KALIBHURIYA BANK OF BARODA(606985)
605 PETLAWAD MP-21-002-048-002/76
(RATAMBA) 		1721002048NRG25160420240049316 16/04/2024 KALU MAIDA 1721002048WL002756 KALU MAIDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 KALUMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
606 PETLAWAD MP-21-002-048-002/76-A
(RATAMBA) 		1721002048NRG25160420240049148 16/04/2024 HURA MAIDA 1721002048WL002754 HURA MAIDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 HURAMAIDA BANK OF BARODA(606985)
607 PETLAWAD MP-21-002-048-002/76-A
(RATAMBA) 		1721002048NRG25160420240049147 16/04/2024 MOHAN MAIDA 1721002048WL002754 MOHAN MAIDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 MOHANMAIDA FINO PAYMENTS BANK LTD(608001)
608 PETLAWAD MP-21-002-048-002/77
(RATAMBA) 		1721002048NRG25160420240049149 16/04/2024 BHURA RALU MAIDA 1721002048WL002754 BHURA RALU MAIDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 BHURARALUMAIDA BANK OF BARODA(606985)
609 PETLAWAD MP-21-002-048-002/77
(RATAMBA) 		1721002048NRG25160420240049150 16/04/2024 PACHUDI BHURA MAIDA 1721002048WL002754 PACHUDI BHURA MAIDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 PACHUDIBHURAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-048-002/77-A
(RATAMBA) 		1721002048NRG25160420240049152 16/04/2024 PARI RAMLAL MEDA 1721002048WL002754 PARI RAMLAL MEDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 PARIRAMLALMEDA NARMADA JHABUA GRAMIN BANK(508515)
611 PETLAWAD MP-21-002-048-002/77-A
(RATAMBA) 		1721002048NRG25160420240049151 16/04/2024 RAMA BHURA 1721002048WL002754 RAMA BHURA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 RAMABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
612 PETLAWAD MP-21-002-048-002/86
(RATAMBA) 		1721002048NRG25160420240049153 16/04/2024 BHAMARSINGH DHANN 1721002048WL002754 BHAMARSINGH DHANN 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 BHAMARSINGHDHANN FINO PAYMENTS BANK LTD(608001)
613 PETLAWAD MP-21-002-048-002/86
(RATAMBA) 		1721002048NRG25160420240049154 16/04/2024 PANA BAI MAIDA 1721002048WL002754 PANA BAI MAIDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 PANABAIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-048-002/86-D
(RATAMBA) 		1721002048NRG25160420240049156 16/04/2024 umesh 1721002048WL002754 umesh 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 umesh BANK OF INDIA(508505)
615 PETLAWAD MP-21-002-048-002/94
(RATAMBA) 		1721002048NRG25160420240049157 16/04/2024 GALI BAI MAIDA 1721002048WL002754 GALI BAI MAIDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 GALIBAIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
616 PETLAWAD MP-21-002-048-002/95
(RATAMBA) 		1721002048NRG25160420240049158 16/04/2024 AMBARAM GARWAL 1721002048WL002754 AMBARAM GARWAL 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 AMBARAMGARWAL FINO PAYMENTS BANK LTD(608001)
617 PETLAWAD MP-21-002-048-002/95-A
(RATAMBA) 		1721002048NRG25160420240049159 16/04/2024 DAYARAM AMBARAM 1721002048WL002754 DAYARAM AMBARAM 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 DAYARAMAMBARAM BANK OF BARODA(606985)
618 PETLAWAD MP-21-002-048-002/95-A
(RATAMBA) 		1721002048NRG25160420240049160 16/04/2024 SAVITA DAYARAM 1721002048WL002754 SAVITA DAYARAM 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 SAVITADAYARAM NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-048-002/97
(RATAMBA) 		1721002048NRG25160420240049318 16/04/2024 BIJLI MAIDA 1721002048WL002756 BIJLI MAIDA 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 BIJLIMAIDA FINO PAYMENTS BANK LTD(608001)
620 PETLAWAD MP-21-002-048-002/97
(RATAMBA) 		1721002048NRG25160420240049317 16/04/2024 Teru 1721002048WL002756 Teru 00697 BKID0MG5006 1215 1215 Processed 26/04/2024 519449571 Teru INDIA POST PAYMENTS BANK LIMITED(508528)
621 PETLAWAD MP-21-002-049-002/37-A
(KACHRA KHADAN) 		1721002000NRG25160420240046591 16/04/2024 babu bhabhar 1721002WL002636 babu bhabhar 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 babubhabhar BANK OF BARODA(606985)
622 PETLAWAD MP-21-002-049-002/37-A
(KACHRA KHADAN) 		1721002000NRG25160420240046592 16/04/2024 sharda babu 1721002WL002636 sharda babu 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 shardababu BANK OF BARODA(606985)
623 PETLAWAD MP-21-002-049-002/37-B
(KACHRA KHADAN) 		1721002000NRG25160420240046594 16/04/2024 Hatu Mukesh 1721002WL002636 Hatu Mukesh 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 HatuMukesh BANK OF INDIA(508505)
624 PETLAWAD MP-21-002-049-002/37-B
(KACHRA KHADAN) 		1721002000NRG25160420240046593 16/04/2024 Mukesh badri 1721002WL002636 Mukesh badri 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 Mukeshbadri INDIA POST PAYMENTS BANK LIMITED(508528)
625 PETLAWAD MP-21-002-052-001/107
(MOHKAMPURA) 		1721002052NRG25160420240043364 16/04/2024 BHURI MANGILAL 1721002052WL002458 BHURI MANGILAL 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 BHURIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-052-001/194-A
(MOHKAMPURA) 		1721002052NRG25160420240043373 16/04/2024 ANGURI BAI BHURGI 1721002052WL002458 ANGURI BAI BHURGI 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 ANGURIBAIBHURGI NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-072-002/92-A
(SALUNIYA BADA) 		1721002000NRG25160420240046601 16/04/2024 DASUDI LALU 1721002WL002636 DASUDI LALU 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 DASUDILALU FINO PAYMENTS BANK LTD(608001)
628 PETLAWAD MP-21-002-072-002/92-B
(SALUNIYA BADA) 		1721002000NRG25160420240046602 16/04/2024 KALLU HARCHAND 1721002WL002636 KALLU HARCHAND 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 KALLUHARCHAND BANK OF BARODA(606985)
629 PETLAWAD MP-21-002-072-003/79-B
(SALUNIYA BADA) 		1721002000NRG25160420240046604 16/04/2024 MOHAN BHAGGA 1721002WL002636 MOHAN BHAGGA 00697 BKID0MG5006 1458 1458 Processed 26/04/2024 519449571 MOHANBHAGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 308482 308482
630 PETLAWAD MP-21-002-007-001/19-A
(KARWAD) 		1721002007NRG25160420240047243 16/04/2024 SHANKAR MAIDA 1721002007WL002667 SHANKAR MAIDA 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 SHANKARMAIDA NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-007-001/19-A
(KARWAD) 		1721002007NRG25160420240047244 16/04/2024 SHARDA 1721002007WL002667 SHARDA 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
632 PETLAWAD MP-21-002-007-001/8
(KARWAD) 		1721002007NRG25160420240047245 16/04/2024 Laxman rama ninama 1721002007WL002667 Laxman rama ninama 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 Laxmanramaninama NARMADA JHABUA GRAMIN BANK(508515)
633 PETLAWAD MP-21-002-007-003/12
(KARWAD) 		1721002007NRG25160420240047246 16/04/2024 RAJU PARBHU 1721002007WL002667 RAJU PARBHU 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 RAJUPARBHU NARMADA JHABUA GRAMIN BANK(508515)
634 PETLAWAD MP-21-002-007-003/12
(KARWAD) 		1721002007NRG25160420240047247 16/04/2024 SANNU 1721002007WL002667 SANNU 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 SANNU NARMADA JHABUA GRAMIN BANK(508515)
635 PETLAWAD MP-21-002-007-003/18
(KARWAD) 		1721002007NRG25160420240047248 16/04/2024 Parbhu 1721002007WL002667 Parbhu 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 Parbhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
636 PETLAWAD MP-21-002-007-003/18-A
(KARWAD) 		1721002007NRG25160420240047249 16/04/2024 KODRI 1721002007WL002667 KODRI 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 KODRI NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-007-003/20
(KARWAD) 		1721002007NRG25160420240047250 16/04/2024 BHERU NINAMA 1721002007WL002667 BHERU NINAMA 00697 BKID0MG5009 1000 1000 Processed 26/04/2024 519449571 BHERUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
638 PETLAWAD MP-21-002-007-003/21
(KARWAD) 		1721002007NRG25160420240047253 16/04/2024 LILA NINAMA 1721002007WL002667 LILA NINAMA 00697 BKID0MG5009 1000 1000 Processed 26/04/2024 519449571 LILANINAMA NARMADA JHABUA GRAMIN BANK(508515)
639 PETLAWAD MP-21-002-007-003/21
(KARWAD) 		1721002007NRG25160420240047252 16/04/2024 RAMESH LUNA NINAMA 1721002007WL002667 RAMESH LUNA NINAMA 00697 BKID0MG5009 1000 1000 Processed 26/04/2024 519449571 RAMESHLUNANINAMA NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-007-003/23-B
(KARWAD) 		1721002007NRG25160420240047254 16/04/2024 SEEMA 1721002007WL002667 SEEMA 00697 BKID0MG5009 100 100 Processed 26/04/2024 519449571 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
641 PETLAWAD MP-21-002-007-003/25
(KARWAD) 		1721002007NRG25160420240047256 16/04/2024 BAHADUR NINAMA 1721002007WL002667 BAHADUR NINAMA 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 BAHADURNINAMA NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-007-003/25
(KARWAD) 		1721002007NRG25160420240047257 16/04/2024 MATHURI NINAMA 1721002007WL002667 MATHURI NINAMA 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 MATHURININAMA NARMADA JHABUA GRAMIN BANK(508515)
643 PETLAWAD MP-21-002-007-003/25
(KARWAD) 		1721002007NRG25160420240047255 16/04/2024 Sagri ninama 1721002007WL002667 Sagri ninama 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 Sagrininama NARMADA JHABUA GRAMIN BANK(508515)
644 PETLAWAD MP-21-002-007-003/25-A
(KARWAD) 		1721002007NRG25160420240047258 16/04/2024 MAHESH 1721002007WL002667 MAHESH 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
645 PETLAWAD MP-21-002-007-003/28
(KARWAD) 		1721002007NRG25160420240047261 16/04/2024 Bhuri 1721002007WL002667 Bhuri 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 Bhuri FINO PAYMENTS BANK LTD(608001)
646 PETLAWAD MP-21-002-007-003/28
(KARWAD) 		1721002007NRG25160420240047259 16/04/2024 Dalla 1721002007WL002667 Dalla 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 Dalla NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-007-003/28
(KARWAD) 		1721002007NRG25160420240047260 16/04/2024 Eisver 1721002007WL002667 Eisver 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 Eisver NARMADA JHABUA GRAMIN BANK(508515)
648 PETLAWAD MP-21-002-007-003/29
(KARWAD) 		1721002007NRG25160420240047263 16/04/2024 jhangudi 1721002007WL002667 jhangudi 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 jhangudi NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-007-003/29
(KARWAD) 		1721002007NRG25160420240047262 16/04/2024 VARSHINGH NINAMA 1721002007WL002667 VARSHINGH NINAMA 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 VARSHINGHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-007-003/30
(KARWAD) 		1721002007NRG25160420240047266 16/04/2024 BHANJI KHIMA KATARA 1721002007WL002667 BHANJI KHIMA KATARA 00697 BKID0MG5009 1200 1200 Rejected 26/04/2024 519449571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 PETLAWAD MP-21-002-007-003/30
(KARWAD) 		1721002007NRG25160420240047264 16/04/2024 BHNJI KHIMA NINAMA 1721002007WL002667 BHNJI KHIMA NINAMA 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 BHNJIKHIMANINAMA NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-007-003/30
(KARWAD) 		1721002007NRG25160420240047265 16/04/2024 GEETA 1721002007WL002667 GEETA 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 GEETA NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-007-003/30-A
(KARWAD) 		1721002007NRG25160420240047268 16/04/2024 Gotam bhanji ninama 1721002007WL002667 Gotam bhanji ninama 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 Gotambhanjininama NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-007-003/30-A
(KARWAD) 		1721002007NRG25160420240047269 16/04/2024 Resam ninama 1721002007WL002667 Resam ninama 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 Resamninama NARMADA JHABUA GRAMIN BANK(508515)
655 PETLAWAD MP-21-002-007-003/32
(KARWAD) 		1721002007NRG25160420240047270 16/04/2024 ditusingh nathu ninama 1721002007WL002667 ditusingh nathu ninama 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 ditusinghnathuninama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
656 PETLAWAD MP-21-002-007-003/32
(KARWAD) 		1721002007NRG25160420240047271 16/04/2024 resam 1721002007WL002667 resam 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 resam NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-007-003/34
(KARWAD) 		1721002007NRG25160420240047273 16/04/2024 BHERKI 1721002007WL002667 BHERKI 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 BHERKI BANK OF BARODA(606985)
658 PETLAWAD MP-21-002-007-003/34
(KARWAD) 		1721002007NRG25160420240047272 16/04/2024 Kailasn sukharam ninama 1721002007WL002667 Kailasn sukharam ninama 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 Kailasnsukharamninama NARMADA JHABUA GRAMIN BANK(508515)
659 PETLAWAD MP-21-002-007-003/35
(KARWAD) 		1721002007NRG25160420240047274 16/04/2024 Mangilal 1721002007WL002667 Mangilal 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 Mangilal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
660 PETLAWAD MP-21-002-007-003/40
(KARWAD) 		1721002007NRG25160420240047276 16/04/2024 Rahul 1721002007WL002667 Rahul 00697 BKID0MG5009 100 100 Rejected 26/04/2024 519449571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 PETLAWAD MP-21-002-007-003/41
(KARWAD) 		1721002007NRG25160420240047277 16/04/2024 PUNI NINAMA 1721002007WL002667 PUNI NINAMA 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 PUNININAMA NARMADA JHABUA GRAMIN BANK(508515)
662 PETLAWAD MP-21-002-007-003/41
(KARWAD) 		1721002007NRG25160420240047278 16/04/2024 RAMKANYA 1721002007WL002667 RAMKANYA 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-007-003/46-A
(KARWAD) 		1721002007NRG25160420240047281 16/04/2024 DURGA NINAMA 1721002007WL002667 DURGA NINAMA 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 DURGANINAMA FINO PAYMENTS BANK LTD(608001)
664 PETLAWAD MP-21-002-007-003/46-A
(KARWAD) 		1721002007NRG25160420240047280 16/04/2024 PARAS NINAMA 1721002007WL002667 PARAS NINAMA 00697 BKID0MG5009 1200 1200 Processed 26/04/2024 519449571 PARASNINAMA NARMADA JHABUA GRAMIN BANK(508515)
665 PETLAWAD MP-21-002-007-003/9
(KARWAD) 		1721002007NRG25160420240047282 16/04/2024 Amari kalu maida 1721002007WL002667 Amari kalu maida 00697 BKID0MG5009 400 400 Processed 26/04/2024 519449571 Amarikalumaida NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39600 39600
666 PETLAWAD MP-21-002-033-002/50
(DABDI) 		1721002033NRG25160420240050473 16/04/2024 CHENSINGH MAIDA 1721002033WL002805 CHENSINGH MAIDA 00697 BKID0MG5020 1200 1200 Processed 26/04/2024 519449571 CHENSINGHMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
667 PETLAWAD MP-21-002-033-002/50
(DABDI) 		1721002033NRG25160420240050472 16/04/2024 SURJI BAI MEDA 1721002033WL002805 SURJI BAI MEDA 00697 BKID0MG5020 1200 1200 Processed 26/04/2024 519449571 SURJIBAIMEDA NARMADA JHABUA GRAMIN BANK(508515)
668 PETLAWAD MP-21-002-033-002/51-B
(DABDI) 		1721002033NRG25160420240044629 16/04/2024 ANITA MUKESH 1721002033WL002545 ANITA MUKESH 00697 BKID0MG5020 1440 1440 Processed 26/04/2024 519449571 ANITAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-033-006/24
(DABDI) 		1721002033NRG25160420240050495 16/04/2024 JHUMLI GANAWA 1721002033WL002805 JHUMLI GANAWA 00697 BKID0MG5020 1200 1200 Processed 26/04/2024 519449571 JHUMLIGANAWA NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-033-006/40-A
(DABDI) 		1721002033NRG25160420240050510 16/04/2024 KAMERI 1721002033WL002805 KAMERI 00697 BKID0MG5020 1200 1200 Processed 26/04/2024 519449571 KAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
671 PETLAWAD MP-21-002-033-006/40-A
(DABDI) 		1721002033NRG25160420240050511 16/04/2024 KAMERI 1721002033WL002805 KAMERI 00697 BKID0MG5020 1200 1200 Processed 26/04/2024 519449571 KAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
672 PETLAWAD MP-21-002-033-006/41
(DABDI) 		1721002033NRG25160420240050513 16/04/2024 BASANTI 1721002033WL002805 BASANTI 00697 BKID0MG5020 1200 1200 Processed 26/04/2024 519449571 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
673 PETLAWAD MP-21-002-033-006/43
(DABDI) 		1721002033NRG25160420240050515 16/04/2024 GEETA 1721002033WL002805 GEETA 00697 BKID0MG5020 1200 1200 Processed 26/04/2024 519449571 GEETA NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-033-006/46
(DABDI) 		1721002033NRG25160420240050519 16/04/2024 DHAPU HARIYA GANAWA 1721002033WL002805 DHAPU HARIYA GANAWA 00697 BKID0MG5020 1200 1200 Processed 26/04/2024 519449571 DHAPUHARIYAGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
675 PETLAWAD MP-21-002-033-006/52
(DABDI) 		1721002033NRG25160420240050524 16/04/2024 PARI BHUNDA 1721002033WL002805 PARI BHUNDA 00697 BKID0MG5020 1200 1200 Processed 26/04/2024 519449571 PARIBHUNDA NARMADA JHABUA GRAMIN BANK(508515)
676 PETLAWAD MP-21-002-033-006/52
(DABDI) 		1721002033NRG25160420240050525 16/04/2024 SANTOSH MUNIYA 1721002033WL002805 SANTOSH MUNIYA 00697 BKID0MG5020 1200 1200 Processed 26/04/2024 519449571 SANTOSHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
677 PETLAWAD MP-21-002-033-006/57
(DABDI) 		1721002033NRG25160420240050529 16/04/2024 KODARI BAI 1721002033WL002805 KODARI BAI 00697 BKID0MG5020 960 960 Processed 26/04/2024 519449571 KODARIBAI NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-033-006/63
(DABDI) 		1721002033NRG25160420240050533 16/04/2024 AMBHUDI PUNJA 1721002033WL002805 AMBHUDI PUNJA 00697 BKID0MG5020 960 960 Processed 26/04/2024 519449571 AMBHUDIPUNJA NARMADA JHABUA GRAMIN BANK(508515)
679 PETLAWAD MP-21-002-033-006/70
(DABDI) 		1721002033NRG25160420240044614 16/04/2024 NATHI BAI SUKHRAM 1721002033WL002544 NATHI BAI SUKHRAM 00697 BKID0MG5020 1440 1440 Processed 26/04/2024 519449571 NATHIBAISUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
680 PETLAWAD MP-21-002-033-006/70
(DABDI) 		1721002033NRG25160420240044613 16/04/2024 SUKHRAM BHERA 1721002033WL002544 SUKHRAM BHERA 00697 BKID0MG5020 1440 1440 Processed 26/04/2024 519449571 SUKHRAMBHERA BANK OF BARODA(606985)
681 PETLAWAD MP-21-002-033-006/70-A
(DABDI) 		1721002033NRG25160420240044615 16/04/2024 RAKESH KHADIYA 1721002033WL002544 RAKESH KHADIYA 00697 BKID0MG5020 1440 1440 Processed 26/04/2024 519449571 RAKESHKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
682 PETLAWAD MP-21-002-033-006/73
(DABDI) 		1721002033NRG25160420240050536 16/04/2024 HAKRIYA DAMAR 1721002033WL002805 HAKRIYA DAMAR 00697 BKID0MG5020 1200 1200 Processed 26/04/2024 519449571 HAKRIYADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 PETLAWAD MP-21-002-033-006/73
(DABDI) 		1721002033NRG25160420240050537 16/04/2024 SHANTI HAKRIYA DAMAR 1721002033WL002805 SHANTI HAKRIYA DAMAR 00697 BKID0MG5020 1200 1200 Processed 26/04/2024 519449571 SHANTIHAKRIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
684 PETLAWAD MP-21-002-033-009/37
(DABDI) 		1721002033NRG25160420240050562 16/04/2024 SUNITA MAIDA 1721002033WL002805 SUNITA MAIDA 00697 BKID0MG5020 1200 1200 Processed 26/04/2024 519449571 SUNITAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
685 PETLAWAD MP-21-002-037-004/50-A
(HAMIRGARH) 		1721002000NRG25160420240046520 16/04/2024 kankudi 1721002WL002636 kankudi 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519449571 kankudi NARMADA JHABUA GRAMIN BANK(508515)
686 PETLAWAD MP-21-002-039-004/305-A
(BEKALDA) 		1721002000NRG25160420240046570 16/04/2024 LEELA 1721002WL002636 LEELA 00697 BKID0MG5020 1458 1458 Processed 26/04/2024 519449571 LEELA FINO PAYMENTS BANK LTD(608001)
SubTotal 26196 26196
687 PETLAWAD MP-21-002-039-001/20
(BEKALDA) 		1721002000NRG25160420240046522 16/04/2024 SHANTI TEJA 1721002WL002636 SHANTI TEJA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519449571 SHANTITEJA NARMADA JHABUA GRAMIN BANK(508515)
688 PETLAWAD MP-21-002-039-003/17
(BEKALDA) 		1721002000NRG25160420240046528 16/04/2024 MADIYA 1721002WL002636 MADIYA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519449571 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
689 PETLAWAD MP-21-002-039-004/134
(BEKALDA) 		1721002000NRG25160420240046539 16/04/2024 MANJUBAI MOHANDAS 1721002WL002636 MANJUBAI MOHANDAS 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519449571 MANJUBAIMOHANDAS BANK OF INDIA(508505)
690 PETLAWAD MP-21-002-039-004/134
(BEKALDA) 		1721002000NRG25160420240046540 16/04/2024 MANJUBAI MOHANDAS 1721002WL002636 MANJUBAI MOHANDAS 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519449571 MANJUBAIMOHANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
691 PETLAWAD MP-21-002-039-004/293
(BEKALDA) 		1721002000NRG25160420240046567 16/04/2024 SAJNI 1721002WL002636 SAJNI 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519449571 SAJNI NARMADA JHABUA GRAMIN BANK(508515)
692 PETLAWAD MP-21-002-052-001/107
(MOHKAMPURA) 		1721002052NRG25160420240043361 16/04/2024 VARSINGH ONKAR BHURIYA 1721002052WL002458 VARSINGH ONKAR BHURIYA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519449571 VARSINGHONKARBHURIYA FINO PAYMENTS BANK LTD(608001)
693 PETLAWAD MP-21-002-052-001/107
(MOHKAMPURA) 		1721002052NRG25160420240043363 16/04/2024 VARSINGH ONKAR BHURIYA 1721002052WL002458 VARSINGH ONKAR BHURIYA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519449571 VARSINGHONKARBHURIYA BANK OF BARODA(606985)
694 PETLAWAD MP-21-002-052-001/124-A
(MOHKAMPURA) 		1721002052NRG25160420240043366 16/04/2024 SOHAN BHURIYA 1721002052WL002458 SOHAN BHURIYA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519449571 SOHANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-052-001/155
(MOHKAMPURA) 		1721002052NRG25160420240043370 16/04/2024 MADI 1721002052WL002458 MADI 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519449571 MADI NARMADA JHABUA GRAMIN BANK(508515)
696 PETLAWAD MP-21-002-052-001/155
(MOHKAMPURA) 		1721002052NRG25160420240043369 16/04/2024 SHAMBHU LUNA 1721002052WL002458 SHAMBHU LUNA 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519449571 SHAMBHULUNA NARMADA JHABUA GRAMIN BANK(508515)
697 PETLAWAD MP-21-002-052-001/192
(MOHKAMPURA) 		1721002052NRG25160420240043386 16/04/2024 MIRA BAI LALU 1721002052WL002459 MIRA BAI LALU 00697 BKID0MG5061 1215 1215 Processed 26/04/2024 519449571 MIRABAILALU NARMADA JHABUA GRAMIN BANK(508515)
698 PETLAWAD MP-21-002-052-001/194-A
(MOHKAMPURA) 		1721002052NRG25160420240043372 16/04/2024 BHURJI VELJI 1721002052WL002458 BHURJI VELJI 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519449571 BHURJIVELJI NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-052-001/196-B
(MOHKAMPURA) 		1721002052NRG25160420240043374 16/04/2024 KANTU 1721002052WL002458 KANTU 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519449571 KANTU NARMADA JHABUA GRAMIN BANK(508515)
700 PETLAWAD MP-21-002-052-001/196-B
(MOHKAMPURA) 		1721002052NRG25160420240043375 16/04/2024 KASAMA BAI 1721002052WL002458 KASAMA BAI 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519449571 KASAMABAI NARMADA JHABUA GRAMIN BANK(508515)
701 PETLAWAD MP-21-002-052-001/226
(MOHKAMPURA) 		1721002052NRG25160420240043388 16/04/2024 TITU MANGU KHARADI 1721002052WL002459 TITU MANGU KHARADI 00697 BKID0MG5061 972 972 Processed 26/04/2024 519449571 TITUMANGUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
702 PETLAWAD MP-21-002-052-001/232
(MOHKAMPURA) 		1721002052NRG25160420240043390 16/04/2024 NANURAM VESHYA 1721002052WL002459 NANURAM VESHYA 00697 BKID0MG5061 1215 1215 Processed 26/04/2024 519449571 NANURAMVESHYA NARMADA JHABUA GRAMIN BANK(508515)
703 PETLAWAD MP-21-002-052-001/235
(MOHKAMPURA) 		1721002052NRG25160420240043391 16/04/2024 HIRKIBAI PEMA MAEDA 1721002052WL002459 HIRKIBAI PEMA MAEDA 00697 BKID0MG5061 1215 1215 Processed 26/04/2024 519449571 HIRKIBAIPEMAMAEDA NARMADA JHABUA GRAMIN BANK(508515)
704 PETLAWAD MP-21-002-052-001/239-A
(MOHKAMPURA) 		1721002052NRG25160420240043392 16/04/2024 RAMLA NATHA 1721002052WL002459 RAMLA NATHA 00697 BKID0MG5061 486 486 Processed 26/04/2024 519449571 RAMLANATHA BANK OF BARODA(606985)
705 PETLAWAD MP-21-002-052-001/239-A
(MOHKAMPURA) 		1721002052NRG25160420240043393 16/04/2024 VAISA BAI 1721002052WL002459 VAISA BAI 00697 BKID0MG5061 486 486 Processed 26/04/2024 519449571 VAISABAI NARMADA JHABUA GRAMIN BANK(508515)
706 PETLAWAD MP-21-002-052-001/245
(MOHKAMPURA) 		1721002052NRG25160420240043394 16/04/2024 NURA SHAMBHU 1721002052WL002459 NURA SHAMBHU 00697 BKID0MG5061 1215 1215 Processed 26/04/2024 519449571 NURASHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
707 PETLAWAD MP-21-002-052-001/253
(MOHKAMPURA) 		1721002052NRG25160420240043376 16/04/2024 mukesh deeta bhuriya 1721002052WL002458 mukesh deeta bhuriya 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519449571 mukeshdeetabhuriya NARMADA JHABUA GRAMIN BANK(508515)
708 PETLAWAD MP-21-002-052-001/253
(MOHKAMPURA) 		1721002052NRG25160420240043377 16/04/2024 TINA BAI 1721002052WL002458 TINA BAI 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519449571 TINABAI NARMADA JHABUA GRAMIN BANK(508515)
709 PETLAWAD MP-21-002-052-001/61
(MOHKAMPURA) 		1721002052NRG25160420240043379 16/04/2024 PANGLI BAI 1721002052WL002458 PANGLI BAI 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519449571 PANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
710 PETLAWAD MP-21-002-052-001/61
(MOHKAMPURA) 		1721002052NRG25160420240043378 16/04/2024 TEJA KHIMJI 1721002052WL002458 TEJA KHIMJI 00697 BKID0MG5061 1458 1458 Processed 26/04/2024 519449571 TEJAKHIMJI NARMADA JHABUA GRAMIN BANK(508515)
711 PETLAWAD MP-21-002-052-001/62
(MOHKAMPURA) 		1721002052NRG25160420240043380 16/04/2024 deeta luna bhuriya 1721002052WL002458 deeta luna bhuriya 00697 BKID0MG5061 1215 1215 Processed 26/04/2024 519449571 deetalunabhuriya NARMADA JHABUA GRAMIN BANK(508515)
712 PETLAWAD MP-21-002-052-001/66-A
(MOHKAMPURA) 		1721002052NRG25160420240043382 16/04/2024 BADDI BAI 1721002052WL002458 BADDI BAI 00697 BKID0MG5061 1215 1215 Processed 26/04/2024 519449571 BADDIBAI FINO PAYMENTS BANK LTD(608001)
713 PETLAWAD MP-21-002-052-001/66-A
(MOHKAMPURA) 		1721002052NRG25160420240043381 16/04/2024 HARISH NATHA 1721002052WL002458 HARISH NATHA 00697 BKID0MG5061 1215 1215 Processed 26/04/2024 519449571 HARISHNATHA NARMADA JHABUA GRAMIN BANK(508515)
714 PETLAWAD MP-21-002-052-001/9
(MOHKAMPURA) 		1721002052NRG25160420240043383 16/04/2024 HURSINGH UNKAR BHURIYA 1721002052WL002458 HURSINGH UNKAR BHURIYA 00697 BKID0MG5061 1215 1215 Processed 26/04/2024 519449571 HURSINGHUNKARBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
715 PETLAWAD MP-21-002-052-001/9
(MOHKAMPURA) 		1721002052NRG25160420240043384 16/04/2024 Karma Bai 1721002052WL002458 Karma Bai 00697 BKID0MG5061 1215 1215 Processed 26/04/2024 519449571 KarmaBai BANK OF BARODA(606985)
SubTotal 37665 37665
716 PETLAWAD MP-21-002-001-001/117
(RAMGARH) 		1721002001NRG25160420240048461 16/04/2024 KAMALI NATHU VASUNIYA 1721002001WL002716 KAMALI NATHU VASUNIYA 00697 BKID0MG5091 486 486 Processed 26/04/2024 519449571 KAMALINATHUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
717 PETLAWAD MP-21-002-001-001/121
(RAMGARH) 		1721002001NRG25160420240048381 16/04/2024 JHITRI WO BHEEMA GAMAD 1721002001WL002704 JHITRI WO BHEEMA GAMAD 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449571 JHITRIWOBHEEMAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
718 PETLAWAD MP-21-002-001-001/123
(RAMGARH) 		1721002001NRG25160420240048382 16/04/2024 GEETA GAMAD 1721002001WL002705 GEETA GAMAD 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449571 GEETAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
719 PETLAWAD MP-21-002-001-001/123
(RAMGARH) 		1721002001NRG25160420240048383 16/04/2024 RAMA ALIS RAMLAL RUPAJI GAMAD 1721002001WL002705 RAMA ALIS RAMLAL RUPAJI GAMAD 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449571 RAMAALISRAMLALRUPAJIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
720 PETLAWAD MP-21-002-001-001/140
(RAMGARH) 		1721002001NRG25160420240048375 16/04/2024 NARAN NANDA NINAMA 1721002001WL002702 NARAN NANDA NINAMA 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449571 NARANNANDANINAMA NARMADA JHABUA GRAMIN BANK(508515)
721 PETLAWAD MP-21-002-001-001/145
(RAMGARH) 		1721002001NRG25160420240048447 16/04/2024 SAMBHUDI GAMAD 1721002001WL002713 SAMBHUDI GAMAD 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449571 SAMBHUDIGAMAD FINO PAYMENTS BANK LTD(608001)
722 PETLAWAD MP-21-002-001-001/170
(RAMGARH) 		1721002001NRG25160420240048463 16/04/2024 BABU KODA BHURIYA 1721002001WL002716 BABU KODA BHURIYA 00697 BKID0MG5091 486 486 Processed 26/04/2024 519449571 BABUKODABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
723 PETLAWAD MP-21-002-001-001/198-B
(RAMGARH) 		1721002001NRG25160420240048464 16/04/2024 CHAMPALAL GIRDHARI 1721002001WL002716 CHAMPALAL GIRDHARI 00697 BKID0MG5091 486 486 Processed 26/04/2024 519449571 CHAMPALALGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
724 PETLAWAD MP-21-002-001-001/218
(RAMGARH) 		1721002001NRG25160420240048466 16/04/2024 SUNITA RAJARAM PATIDAR 1721002001WL002716 SUNITA RAJARAM PATIDAR 00697 BKID0MG5091 486 486 Processed 26/04/2024 519449571 SUNITARAJARAMPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
725 PETLAWAD MP-21-002-001-001/235-A
(RAMGARH) 		1721002001NRG25160420240048468 16/04/2024 BHERULAL JHAMAK 1721002001WL002716 BHERULAL JHAMAK 00697 BKID0MG5091 486 486 Processed 26/04/2024 519449571 BHERULALJHAMAK NARMADA JHABUA GRAMIN BANK(508515)
726 PETLAWAD MP-21-002-001-001/235-A
(RAMGARH) 		1721002001NRG25160420240048469 16/04/2024 BHERULAL JHAMAK 1721002001WL002716 BHERULAL JHAMAK 00697 BKID0MG5091 486 486 Processed 26/04/2024 519449571 BHERULALJHAMAK NARMADA JHABUA GRAMIN BANK(508515)
727 PETLAWAD MP-21-002-001-001/260
(RAMGARH) 		1721002001NRG25160420240048409 16/04/2024 Madi Gamad 1721002001WL002710 Madi Gamad 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449571 MadiGamad NARMADA JHABUA GRAMIN BANK(508515)
728 PETLAWAD MP-21-002-001-001/260
(RAMGARH) 		1721002001NRG25160420240048406 16/04/2024 MAHESH GAMAD 1721002001WL002710 MAHESH GAMAD 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449571 MAHESHGAMAD FINO PAYMENTS BANK LTD(608001)
729 PETLAWAD MP-21-002-001-001/260
(RAMGARH) 		1721002001NRG25160420240048407 16/04/2024 MANGU GANGALA GAMAD 1721002001WL002710 MANGU GANGALA GAMAD 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449571 MANGUGANGALAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
730 PETLAWAD MP-21-002-001-001/260
(RAMGARH) 		1721002001NRG25160420240048408 16/04/2024 RUPA GAMAD 1721002001WL002710 RUPA GAMAD 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449571 RUPAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
731 PETLAWAD MP-21-002-001-001/260-B
(RAMGARH) 		1721002001NRG25160420240048379 16/04/2024 DHANAKI GAMAD 1721002001WL002703 DHANAKI GAMAD 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449571 DHANAKIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
732 PETLAWAD MP-21-002-001-001/260-B
(RAMGARH) 		1721002001NRG25160420240048378 16/04/2024 NATHU MANGU GAMAD 1721002001WL002703 NATHU MANGU GAMAD 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449571 NATHUMANGUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
733 PETLAWAD MP-21-002-001-001/276
(RAMGARH) 		1721002001NRG25160420240048476 16/04/2024 HARIOM NANDARAMJI PATIDAR 1721002001WL002716 HARIOM NANDARAMJI PATIDAR 00697 BKID0MG5091 729 729 Processed 26/04/2024 519449571 HARIOMNANDARAMJIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
734 PETLAWAD MP-21-002-001-001/334-A
(RAMGARH) 		1721002001NRG25160420240048483 16/04/2024 MIRA RAGHUNATH PATIDAR 1721002001WL002716 MIRA RAGHUNATH PATIDAR 00697 BKID0MG5091 729 729 Processed 26/04/2024 519449571 MIRARAGHUNATHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
735 PETLAWAD MP-21-002-001-001/334-A
(RAMGARH) 		1721002001NRG25160420240048482 16/04/2024 RUGHANATH GENDALAL 1721002001WL002716 RUGHANATH GENDALAL 00697 BKID0MG5091 729 729 Processed 26/04/2024 519449571 RUGHANATHGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
736 PETLAWAD MP-21-002-001-001/34
(RAMGARH) 		1721002001NRG25160420240048484 16/04/2024 BADRI LAL NAGU MEDA 1721002001WL002716 BADRI LAL NAGU MEDA 00697 BKID0MG5091 729 729 Processed 26/04/2024 519449571 BADRILALNAGUMEDA NARMADA JHABUA GRAMIN BANK(508515)
737 PETLAWAD MP-21-002-001-001/34
(RAMGARH) 		1721002001NRG25160420240048485 16/04/2024 HOMALI BADRI LAL MAIDA 1721002001WL002716 HOMALI BADRI LAL MAIDA 00697 BKID0MG5091 729 729 Processed 26/04/2024 519449571 HOMALIBADRILALMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
738 PETLAWAD MP-21-002-001-001/356
(RAMGARH) 		1721002001NRG25160420240048486 16/04/2024 LALITA WO RAMESH GAMAD 1721002001WL002716 LALITA WO RAMESH GAMAD 00697 BKID0MG5091 729 729 Processed 26/04/2024 519449571 LALITAWORAMESHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
739 PETLAWAD MP-21-002-001-001/49-A
(RAMGARH) 		1721002001NRG25160420240048487 16/04/2024 KAILASH RATAN LAL KAPISH 1721002001WL002716 KAILASH RATAN LAL KAPISH 00697 BKID0MG5091 486 486 Processed 26/04/2024 519449571 KAILASHRATANLALKAPISH NARMADA JHABUA GRAMIN BANK(508515)
740 PETLAWAD MP-21-002-001-001/64
(RAMGARH) 		1721002001NRG25160420240048489 16/04/2024 SENA GALIYA VASUNIYA 1721002001WL002716 SENA GALIYA VASUNIYA 00697 BKID0MG5091 729 729 Processed 26/04/2024 519449571 SENAGALIYAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
741 PETLAWAD MP-21-002-001-001/90
(RAMGARH) 		1721002001NRG25160420240048354 16/04/2024 KANA GANESH 1721002001WL002700 KANA GANESH 00697 BKID0MG5091 1458 1458 Processed 26/04/2024 519449571 KANAGANESH AIRTEL PAYMENTS BANK LIMITED(990288)
742 PETLAWAD MP-21-002-033-002/40
(DABDI) 		1721002033NRG25160420240050468 16/04/2024 SITARAM SHANTU GANAVA 1721002033WL002805 SITARAM SHANTU GANAVA 00697 BKID0MG5091 1200 1200 Processed 26/04/2024 519449571 SITARAMSHANTUGANAVA NARMADA JHABUA GRAMIN BANK(508515)
743 PETLAWAD MP-21-002-033-006/14
(DABDI) 		1721002033NRG25160420240050484 16/04/2024 RADHKA BALU MAKAVANA 1721002033WL002805 RADHKA BALU MAKAVANA 00697 BKID0MG5091 1200 1200 Processed 26/04/2024 519449571 RADHKABALUMAKAVANA BANK OF INDIA(508505)
744 PETLAWAD MP-21-002-033-006/17
(DABDI) 		1721002033NRG25160420240050489 16/04/2024 RADU RUGGA MAKWANA 1721002033WL002805 RADU RUGGA MAKWANA 00697 BKID0MG5091 1200 1200 Processed 26/04/2024 519449571 RADURUGGAMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
745 PETLAWAD MP-21-002-033-006/21
(DABDI) 		1721002033NRG25160420240050492 16/04/2024 PRAKASH DINESH MUNIYA 1721002033WL002805 PRAKASH DINESH MUNIYA 00697 BKID0MG5091 1200 1200 Processed 26/04/2024 519449571 PRAKASHDINESHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
746 PETLAWAD MP-21-002-033-006/5
(DABDI) 		1721002033NRG25160420240050523 16/04/2024 SAMBHU 1721002033WL002805 SAMBHU 00697 BKID0MG5091 1200 1200 Processed 26/04/2024 519449571 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
747 PETLAWAD MP-21-002-033-006/86
(DABDI) 		1721002033NRG25160420240044619 16/04/2024 SONA MUNIYA 1721002033WL002544 SONA MUNIYA 00697 BKID0MG5091 1440 1440 Processed 26/04/2024 519449571 SONAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
748 PETLAWAD MP-21-002-033-009/37
(DABDI) 		1721002033NRG25160420240050558 16/04/2024 MADIYA MAIDA 1721002033WL002805 MADIYA MAIDA 00697 BKID0MG5091 1200 1200 Processed 26/04/2024 519449571 MADIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34641 34641
749 PETLAWAD MP-21-002-015-002/72-A
(HANUMANTYA) 		1721002015NRG25160420240050100 16/04/2024 DEVRAM GAMAD 1721002015WL002786 DEVRAM GAMAD 00697 BKID0MG5097 1458 1458 Processed 26/04/2024 519449571 DEVRAMGAMAD NARMADA JHABUA GRAMIN BANK(508515)
750 PETLAWAD MP-21-002-015-006/103-A
(HANUMANTYA) 		1721002015NRG25160420240050105 16/04/2024 RATAN SHAMBHU GAMAD 1721002015WL002786 RATAN SHAMBHU GAMAD 00697 BKID0MG5097 1458 1458 Processed 26/04/2024 519449571 RATANSHAMBHUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
751 PETLAWAD MP-21-002-015-006/131
(HANUMANTYA) 		1721002015NRG25160420240050115 16/04/2024 Lila bai 1721002015WL002786 Lila bai 00697 BKID0MG5097 1458 1458 Processed 26/04/2024 519449571 Lilabai FINCARE SMALL FINANCE BANK LTD(608304)
752 PETLAWAD MP-21-002-015-006/132-B
(HANUMANTYA) 		1721002015NRG25160420240050117 16/04/2024 RADHESHYAM MANSINGH DAMAR 1721002015WL002786 RADHESHYAM MANSINGH DAMAR 00697 BKID0MG5097 1458 1458 Processed 26/04/2024 519449571 RADHESHYAMMANSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
753 PETLAWAD MP-21-002-015-006/157-A
(HANUMANTYA) 		1721002015NRG25160420240050135 16/04/2024 JAMNA BHADUR DAMAR 1721002015WL002786 JAMNA BHADUR DAMAR 00697 BKID0MG5097 1458 1458 Processed 26/04/2024 519449571 JAMNABHADURDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
754 PETLAWAD MP-21-002-015-006/159
(HANUMANTYA) 		1721002015NRG25160420240050136 16/04/2024 NIRMALA DINESH GAMAD 1721002015WL002786 NIRMALA DINESH GAMAD 00697 BKID0MG5097 1458 1458 Processed 26/04/2024 519449571 NIRMALADINESHGAMAD UNION BANK OF INDIA(508500)
755 PETLAWAD MP-21-002-015-006/28-A
(HANUMANTYA) 		1721002015NRG25160420240050157 16/04/2024 SANTOSH DAMAR 1721002015WL002786 SANTOSH DAMAR 00697 BKID0MG5097 1458 1458 Processed 26/04/2024 519449571 SANTOSHDAMAR UNION BANK OF INDIA(508500)
756 PETLAWAD MP-21-002-015-006/45-A
(HANUMANTYA) 		1721002015NRG25160420240050167 16/04/2024 Kesar bai 1721002015WL002786 Kesar bai 00697 BKID0MG5097 1458 1458 Processed 26/04/2024 519449571 Kesarbai NARMADA JHABUA GRAMIN BANK(508515)
757 PETLAWAD MP-21-002-015-006/45-A
(HANUMANTYA) 		1721002015NRG25160420240050166 16/04/2024 RAJU MUNA 1721002015WL002786 RAJU MUNA 00697 BKID0MG5097 1458 1458 Processed 26/04/2024 519449571 RAJUMUNA FINO PAYMENTS BANK LTD(608001)
758 PETLAWAD MP-21-002-015-006/72
(HANUMANTYA) 		1721002015NRG25160420240050181 16/04/2024 AANANDILAL GARWAL 1721002015WL002786 AANANDILAL GARWAL 00697 BKID0MG5097 1458 1458 Processed 26/04/2024 519449571 AANANDILALGARWAL NARMADA JHABUA GRAMIN BANK(508515)
759 PETLAWAD MP-21-002-033-002/24
(DABDI) 		1721002033NRG25160420240050466 16/04/2024 KALU SHANTU 1721002033WL002805 KALU SHANTU 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 KALUSHANTU BANK OF INDIA(508505)
760 PETLAWAD MP-21-002-033-002/51
(DABDI) 		1721002033NRG25160420240050474 16/04/2024 MANGU MIYARAM MAIDA 1721002033WL002805 MANGU MIYARAM MAIDA 00697 BKID0MG5097 960 960 Processed 26/04/2024 519449571 MANGUMIYARAMMAIDA NARMADA JHABUA GRAMIN BANK(508515)
761 PETLAWAD MP-21-002-033-002/51-B
(DABDI) 		1721002033NRG25160420240044628 16/04/2024 MUKESH MANGU 1721002033WL002545 MUKESH MANGU 00697 BKID0MG5097 1440 1440 Processed 26/04/2024 519449571 MUKESHMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
762 PETLAWAD MP-21-002-033-002/54
(DABDI) 		1721002033NRG25160420240050478 16/04/2024 BHAGLA AMRA DAMAR 1721002033WL002805 BHAGLA AMRA DAMAR 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 BHAGLAAMRADAMAR NARMADA JHABUA GRAMIN BANK(508515)
763 PETLAWAD MP-21-002-033-006/15
(DABDI) 		1721002033NRG25160420240050486 16/04/2024 MANSINGH HARAJI 1721002033WL002805 MANSINGH HARAJI 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 MANSINGHHARAJI NARMADA JHABUA GRAMIN BANK(508515)
764 PETLAWAD MP-21-002-033-006/17
(DABDI) 		1721002033NRG25160420240050490 16/04/2024 GORDHAN 1721002033WL002805 GORDHAN 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 GORDHAN NARMADA JHABUA GRAMIN BANK(508515)
765 PETLAWAD MP-21-002-033-006/21
(DABDI) 		1721002033NRG25160420240050491 16/04/2024 GALI VALJI 1721002033WL002805 GALI VALJI 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 GALIVALJI NARMADA JHABUA GRAMIN BANK(508515)
766 PETLAWAD MP-21-002-033-006/24
(DABDI) 		1721002033NRG25160420240050494 16/04/2024 KANTILAL HAWJI 1721002033WL002805 KANTILAL HAWJI 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 KANTILALHAWJI NARMADA JHABUA GRAMIN BANK(508515)
767 PETLAWAD MP-21-002-033-006/29
(DABDI) 		1721002033NRG25160420240050499 16/04/2024 MADI MAKVANA 1721002033WL002805 MADI MAKVANA 00697 BKID0MG5097 960 960 Processed 26/04/2024 519449571 MADIMAKVANA NARMADA JHABUA GRAMIN BANK(508515)
768 PETLAWAD MP-21-002-033-006/41
(DABDI) 		1721002033NRG25160420240050512 16/04/2024 RUPSINGH HARJI DAMAR 1721002033WL002805 RUPSINGH HARJI DAMAR 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 RUPSINGHHARJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
769 PETLAWAD MP-21-002-033-006/43
(DABDI) 		1721002033NRG25160420240050514 16/04/2024 SUKHRAM 1721002033WL002805 SUKHRAM 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
770 PETLAWAD MP-21-002-033-006/45
(DABDI) 		1721002033NRG25160420240050516 16/04/2024 SOVAN SUKHRAM GANAVA 1721002033WL002805 SOVAN SUKHRAM GANAVA 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 SOVANSUKHRAMGANAVA NARMADA JHABUA GRAMIN BANK(508515)
771 PETLAWAD MP-21-002-033-006/47
(DABDI) 		1721002033NRG25160420240050521 16/04/2024 HEMRAJ HIRKA DAMAR 1721002033WL002805 HEMRAJ HIRKA DAMAR 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 HEMRAJHIRKADAMAR BANK OF BARODA(606985)
772 PETLAWAD MP-21-002-033-006/47
(DABDI) 		1721002033NRG25160420240050522 16/04/2024 PARI HEMRAJ DAMAR 1721002033WL002805 PARI HEMRAJ DAMAR 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 PARIHEMRAJDAMAR NARMADA JHABUA GRAMIN BANK(508515)
773 PETLAWAD MP-21-002-033-006/57
(DABDI) 		1721002033NRG25160420240050528 16/04/2024 BADRILAL RADU 1721002033WL002805 BADRILAL RADU 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 BADRILALRADU NARMADA JHABUA GRAMIN BANK(508515)
774 PETLAWAD MP-21-002-033-006/61
(DABDI) 		1721002033NRG25160420240050531 16/04/2024 KALUDI MANGU MUNIYA 1721002033WL002805 KALUDI MANGU MUNIYA 00697 BKID0MG5097 960 960 Processed 26/04/2024 519449571 KALUDIMANGUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
775 PETLAWAD MP-21-002-033-006/62
(DABDI) 		1721002033NRG25160420240050532 16/04/2024 SANNUDI DINESH MUNIYA 1721002033WL002805 SANNUDI DINESH MUNIYA 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 SANNUDIDINESHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
776 PETLAWAD MP-21-002-033-006/9
(DABDI) 		1721002033NRG25160420240044620 16/04/2024 GUDIYA HARIRAM 1721002033WL002544 GUDIYA HARIRAM 00697 BKID0MG5097 1440 1440 Processed 26/04/2024 519449571 GUDIYAHARIRAM UNION BANK OF INDIA(508500)
777 PETLAWAD MP-21-002-033-006/9
(DABDI) 		1721002033NRG25160420240044621 16/04/2024 SANGITA GANAVA 1721002033WL002544 SANGITA GANAVA 00697 BKID0MG5097 1440 1440 Processed 26/04/2024 519449571 SANGITAGANAVA BANK OF BARODA(606985)
778 PETLAWAD MP-21-002-033-009/26
(DABDI) 		1721002033NRG25160420240050544 16/04/2024 NANKIYA BADDA 1721002033WL002805 NANKIYA BADDA 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 NANKIYABADDA NARMADA JHABUA GRAMIN BANK(508515)
779 PETLAWAD MP-21-002-033-009/26-A
(DABDI) 		1721002033NRG25160420240050549 16/04/2024 KANTA RAJU GARWAL 1721002033WL002805 KANTA RAJU GARWAL 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 KANTARAJUGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
780 PETLAWAD MP-21-002-033-009/27
(DABDI) 		1721002033NRG25160420240050551 16/04/2024 ANDU DETIYA 1721002033WL002805 ANDU DETIYA 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 ANDUDETIYA BANK OF BARODA(606985)
781 PETLAWAD MP-21-002-033-009/27
(DABDI) 		1721002033NRG25160420240050552 16/04/2024 SONU DITIYA GARWAL 1721002033WL002805 SONU DITIYA GARWAL 00697 BKID0MG5097 720 720 Processed 26/04/2024 519449571 SONUDITIYAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
782 PETLAWAD MP-21-002-033-009/27
(DABDI) 		1721002033NRG25160420240050553 16/04/2024 SUNITA SONU 1721002033WL002805 SUNITA SONU 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 SUNITASONU UNION BANK OF INDIA(508500)
783 PETLAWAD MP-21-002-033-009/34
(DABDI) 		1721002033NRG25160420240050555 16/04/2024 PACHUDI KATARA 1721002033WL002805 PACHUDI KATARA 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 PACHUDIKATARA INDUSIND BANK(607189)
784 PETLAWAD MP-21-002-033-009/37
(DABDI) 		1721002033NRG25160420240050559 16/04/2024 RESHAMI MADIYA MAIDA 1721002033WL002805 RESHAMI MADIYA MAIDA 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 RESHAMIMADIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
785 PETLAWAD MP-21-002-033-009/37
(DABDI) 		1721002033NRG25160420240050561 16/04/2024 SANGITA RAJU MAIDA 1721002033WL002805 SANGITA RAJU MAIDA 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 SANGITARAJUMAIDA BANK OF BARODA(606985)
786 PETLAWAD MP-21-002-033-009/61
(DABDI) 		1721002033NRG25160420240050568 16/04/2024 BHERIYA GOBARIYA KATARA 1721002033WL002805 BHERIYA GOBARIYA KATARA 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 BHERIYAGOBARIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
787 PETLAWAD MP-21-002-033-009/72-A
(DABDI) 		1721002033NRG25160420240050573 16/04/2024 REKHA RAMESH MEDA 1721002033WL002805 REKHA RAMESH MEDA 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 REKHARAMESHMEDA STATE BANK OF INDIA(508548)
788 PETLAWAD MP-21-002-033-009/72-C
(DABDI) 		1721002033NRG25160420240050574 16/04/2024 RAMKNYA MAIDA 1721002033WL002805 RAMKNYA MAIDA 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 RAMKNYAMAIDA UNION BANK OF INDIA(508500)
789 PETLAWAD MP-21-002-033-009/76
(DABDI) 		1721002033NRG25160420240050577 16/04/2024 DURGA 1721002033WL002805 DURGA 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 DURGA NARMADA JHABUA GRAMIN BANK(508515)
790 PETLAWAD MP-21-002-033-009/84
(DABDI) 		1721002033NRG25160420240050579 16/04/2024 KALI MAIDA 1721002033WL002805 KALI MAIDA 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 KALIMAIDA BANK OF BARODA(606985)
791 PETLAWAD MP-21-002-033-009/88
(DABDI) 		1721002033NRG25160420240050580 16/04/2024 KAILASH BHANAJI 1721002033WL002805 KAILASH BHANAJI 00697 BKID0MG5097 1200 1200 Processed 26/04/2024 519449571 KAILASHBHANAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53700 53700
792 PETLAWAD MP-21-002-039-004/50-A
(BEKALDA) 		1721002000NRG25160420240046574 16/04/2024 Sonali 1721002WL002636 Sonali 00697 BKID0MG6021 1458 1458 Processed 26/04/2024 519449571 Sonali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
793 PETLAWAD MP-21-002-007-003/30
(KARWAD) 		1721002007NRG25160420240047267 16/04/2024 BHANJI 1721002007WL002667 BHANJI 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519449571 BHANJI NARMADA JHABUA GRAMIN BANK(508515)
794 PETLAWAD MP-21-002-033-009/35
(DABDI) 		1721002033NRG25160420240050557 16/04/2024 MADI KANTU 1721002033WL002805 MADI KANTU 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519449571 MADIKANTU FINO PAYMENTS BANK LTD(608001)
795 PETLAWAD MP-21-002-033-009/72-A
(DABDI) 		1721002033NRG25160420240050572 16/04/2024 RAMESH MAIDA 1721002033WL002805 RAMESH MAIDA 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519449571 RAMESHMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
796 PETLAWAD MP-21-002-033-009/84
(DABDI) 		1721002033NRG25160420240050578 16/04/2024 RAMESH LIMJI 1721002033WL002805 RAMESH LIMJI 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519449571 RAMESHLIMJI NARMADA JHABUA GRAMIN BANK(508515)
797 PETLAWAD MP-21-002-048-002/504
(RATAMBA) 		1721002048NRG25160420240049117 16/04/2024 Laxman garwal 1721002048WL002754 Laxman garwal 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519449571 Laxmangarwal FINO PAYMENTS BANK LTD(608001)
SubTotal 6258 6258
Total 1007719 1007719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_160424APB_FTO_12841 AXIS BANK UTIB0001324 JHABUA 1200
2 PETLAWAD MP1721002_160424APB_FTO_12841 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 29160
3 PETLAWAD MP1721002_160424APB_FTO_12841 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 1458
4 PETLAWAD MP1721002_160424APB_FTO_12841 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 1200
5 PETLAWAD MP1721002_160424APB_FTO_12841 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 1458
6 PETLAWAD MP1721002_160424APB_FTO_12841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15534
7 PETLAWAD MP1721002_160424APB_FTO_12841 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 37665
8 PETLAWAD MP1721002_160424APB_FTO_12841 State Bank of India SBIN0012168 PETLAWAD 4131
9 PETLAWAD MP1721002_160424APB_FTO_12841 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 34641
10 PETLAWAD MP1721002_160424APB_FTO_12841 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 1200
11 PETLAWAD MP1721002_160424APB_FTO_12841 AXIS BANK UTIB0003467 ANANT KHEDI 1440
12 PETLAWAD MP1721002_160424APB_FTO_12841 India Post Payments Bank IPOS0000001 Jhabua 45356
13 PETLAWAD MP1721002_160424APB_FTO_12841 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 1200
14 PETLAWAD MP1721002_160424APB_FTO_12841 State Bank of India SBIN0030180 KHAWASA 720
15 PETLAWAD MP1721002_160424APB_FTO_12841 Union Bank of India UBIN0574694 SARANGI 35089
16 PETLAWAD MP1721002_160424APB_FTO_12841 IDFC Bank IDFB0040101 NAMAN CHAMBERS 729
17 PETLAWAD MP1721002_160424APB_FTO_12841 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 6978
18 PETLAWAD MP1721002_160424APB_FTO_12841 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 5589
19 PETLAWAD MP1721002_160424APB_FTO_12841 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 141171
20 PETLAWAD MP1721002_160424APB_FTO_12841 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 53700
21 PETLAWAD MP1721002_160424APB_FTO_12841 Bank of India BKID0008858 PETLAWAD 178521
22 PETLAWAD MP1721002_160424APB_FTO_12841 IndusInd Bank Ltd. INDB0000011 INDORE 729
23 PETLAWAD MP1721002_160424APB_FTO_12841 Fino Payments Bank Ltd FINO0001446 MP RO 6318
24 PETLAWAD MP1721002_160424APB_FTO_12841 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 1458
25 PETLAWAD MP1721002_160424APB_FTO_12841 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 39600
26 PETLAWAD MP1721002_160424APB_FTO_12841 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 1200
27 PETLAWAD MP1721002_160424APB_FTO_12841 Bank of India BKID0008848 RAJOD 1458
28 PETLAWAD MP1721002_160424APB_FTO_12841 State Bank of India SBIN0000466 RATLAM 960
29 PETLAWAD MP1721002_160424APB_FTO_12841 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 23178
30 PETLAWAD MP1721002_160424APB_FTO_12841 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 308482
31 PETLAWAD MP1721002_160424APB_FTO_12841 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 26196

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