Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_250524APB_FTO_45821
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-21-002-006-001/100
(MOICHARINI) 		1721002006NRG25240520240295508 25/05/2024 PRAKASH DHULIYA 1721002006WL014070 PRAKASH DHULIYA 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 PRAKASHDHULIYA BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-006-001/100
(MOICHARINI) 		1721002006NRG25240520240295509 25/05/2024 SANTOSH 1721002006WL014070 SANTOSH 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 SANTOSH BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-006-001/100-A
(MOICHARINI) 		1721002006NRG25240520240295511 25/05/2024 Toliya dhuliya 1721002006WL014070 Toliya dhuliya 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 Toliyadhuliya BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-006-001/100-A
(MOICHARINI) 		1721002006NRG25240520240295512 25/05/2024 Toliya dhuliya 1721002006WL014070 Toliya dhuliya 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 Toliyadhuliya BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-006-001/102
(MOICHARINI) 		1721002006NRG25240520240295513 25/05/2024 GANGA BABU 1721002006WL014070 GANGA BABU 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 GANGABABU BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-006-001/107-B
(MOICHARINI) 		1721002006NRG25240520240295514 25/05/2024 LIMAJI BHALJI 1721002006WL014070 LIMAJI BHALJI 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 LIMAJIBHALJI BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-006-001/109
(MOICHARINI) 		1721002006NRG25240520240295516 25/05/2024 RAMESH BHALJI 1721002006WL014070 RAMESH BHALJI 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 RAMESHBHALJI INDUSIND BANK(607189)
8 PETLAWAD MP-21-002-006-001/113-A
(MOICHARINI) 		1721002006NRG25240520240295517 25/05/2024 DINESH SHAMBU 1721002006WL014070 DINESH SHAMBU 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 DINESHSHAMBU AIRTEL PAYMENTS BANK LIMITED(990288)
9 PETLAWAD MP-21-002-006-001/131
(MOICHARINI) 		1721002006NRG25240520240295518 25/05/2024 NATHU MAKNA 1721002006WL014070 NATHU MAKNA 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 NATHUMAKNA BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-006-001/134
(MOICHARINI) 		1721002006NRG25240520240295519 25/05/2024 KAILASH GARWAL 1721002006WL014070 KAILASH GARWAL 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 KAILASHGARWAL BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-006-001/134
(MOICHARINI) 		1721002006NRG25240520240295520 25/05/2024 KALU GARWAL 1721002006WL014070 KALU GARWAL 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 KALUGARWAL BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-006-001/134-A
(MOICHARINI) 		1721002006NRG25240520240295521 25/05/2024 HUKALI KANAJI 1721002006WL014070 HUKALI KANAJI 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 HUKALIKANAJI BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-006-001/140
(MOICHARINI) 		1721002006NRG25240520240295523 25/05/2024 MANSINGH GAMAD 1721002006WL014070 MANSINGH GAMAD 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 MANSINGHGAMAD BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-006-001/140
(MOICHARINI) 		1721002006NRG25240520240295524 25/05/2024 MANSINGH GAMAD 1721002006WL014070 MANSINGH GAMAD 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 MANSINGHGAMAD BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-006-001/156-A
(MOICHARINI) 		1721002006NRG25240520240295525 25/05/2024 SHANTU 1721002006WL014070 SHANTU 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 SHANTU STATE BANK OF INDIA(508548)
16 PETLAWAD MP-21-002-006-001/167-A
(MOICHARINI) 		1721002006NRG25240520240295526 25/05/2024 SHANTU JIVANA 1721002006WL014070 SHANTU JIVANA 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 SHANTUJIVANA BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-006-001/167-A
(MOICHARINI) 		1721002006NRG25240520240295527 25/05/2024 SHANTU JIVANA 1721002006WL014070 SHANTU JIVANA 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 SHANTUJIVANA FINO PAYMENTS BANK LTD(608001)
18 PETLAWAD MP-21-002-006-001/182-A
(MOICHARINI) 		1721002006NRG25240520240295529 25/05/2024 BHURI GARWAL 1721002006WL014070 BHURI GARWAL 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 BHURIGARWAL FINO PAYMENTS BANK LTD(608001)
19 PETLAWAD MP-21-002-006-001/182-A
(MOICHARINI) 		1721002006NRG25240520240295528 25/05/2024 RAJKUMAR GARWAL 1721002006WL014070 RAJKUMAR GARWAL 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 RAJKUMARGARWAL BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-006-001/186
(MOICHARINI) 		1721002006NRG25240520240295530 25/05/2024 ASHOK LALCHNAD 1721002006WL014070 ASHOK LALCHNAD 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 ASHOKLALCHNAD NARMADA JHABUA GRAMIN BANK(508515)
21 PETLAWAD MP-21-002-006-001/186
(MOICHARINI) 		1721002006NRG25240520240295531 25/05/2024 REKHA 1721002006WL014070 REKHA 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 REKHA BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-006-001/198
(MOICHARINI) 		1721002006NRG25240520240295532 25/05/2024 RAJU GAMAD 1721002006WL014070 RAJU GAMAD 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 RAJUGAMAD FINO PAYMENTS BANK LTD(608001)
23 PETLAWAD MP-21-002-006-001/220
(MOICHARINI) 		1721002006NRG25240520240295533 25/05/2024 Sukala Khadiya 1721002006WL014070 Sukala Khadiya 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 SukalaKhadiya BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-006-001/220
(MOICHARINI) 		1721002006NRG25240520240295534 25/05/2024 SURATA 1721002006WL014070 SURATA 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 SURATA BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-006-001/222-A
(MOICHARINI) 		1721002006NRG25240520240295537 25/05/2024 Meera Gamad 1721002006WL014070 Meera Gamad 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 MeeraGamad BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-006-001/31
(MOICHARINI) 		1721002006NRG25240520240295539 25/05/2024 MAMTA 1721002006WL014070 MAMTA 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 MAMTA BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-006-001/31
(MOICHARINI) 		1721002006NRG25240520240295538 25/05/2024 TITALAL 1721002006WL014070 TITALAL 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 TITALAL BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-006-001/33-A
(MOICHARINI) 		1721002006NRG25240520240295540 25/05/2024 Ramali 1721002006WL014070 Ramali 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 Ramali BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-006-001/44
(MOICHARINI) 		1721002006NRG25240520240295543 25/05/2024 KALU VIRSINGH 1721002006WL014070 KALU VIRSINGH 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 KALUVIRSINGH BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-006-001/44
(MOICHARINI) 		1721002006NRG25240520240295542 25/05/2024 KUNWARI BAI 1721002006WL014070 KUNWARI BAI 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 KUNWARIBAI BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-006-001/46
(MOICHARINI) 		1721002006NRG25240520240295544 25/05/2024 BHUNDI DINDORE 1721002006WL014070 BHUNDI DINDORE 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 BHUNDIDINDORE BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-006-001/48
(MOICHARINI) 		1721002006NRG25240520240295545 25/05/2024 NANURAM GARWAL 1721002006WL014070 NANURAM GARWAL 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 NANURAMGARWAL BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-006-001/60-A
(MOICHARINI) 		1721002006NRG25240520240295546 25/05/2024 mukesh 1721002006WL014070 mukesh 00045 BARB0BAMANI 482 482 Processed 29/05/2024 128951037 mukesh BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-006-001/60-A
(MOICHARINI) 		1721002006NRG25240520240295547 25/05/2024 mukesh 1721002006WL014070 mukesh 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 mukesh FINCARE SMALL FINANCE BANK LTD(608304)
35 PETLAWAD MP-21-002-006-001/61
(MOICHARINI) 		1721002006NRG25240520240295548 25/05/2024 BHURA DUDA 1721002006WL014070 BHURA DUDA 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 BHURADUDA BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-006-001/68-A
(MOICHARINI) 		1721002006NRG25240520240295549 25/05/2024 HUKALI GALIYA 1721002006WL014070 HUKALI GALIYA 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 HUKALIGALIYA BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-006-001/9
(MOICHARINI) 		1721002006NRG25240520240295551 25/05/2024 KHATARIYA RAMA 1721002006WL014070 KHATARIYA RAMA 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 KHATARIYARAMA BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-006-001/91
(MOICHARINI) 		1721002006NRG25240520240295553 25/05/2024 Sagri Garwal 1721002006WL014070 Sagri Garwal 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 SagriGarwal BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-006-001/96
(MOICHARINI) 		1721002006NRG25240520240295554 25/05/2024 MANJI BHURJI 1721002006WL014070 MANJI BHURJI 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 MANJIBHURJI STATE BANK OF INDIA(508548)
40 PETLAWAD MP-21-002-006-001/96
(MOICHARINI) 		1721002006NRG25240520240295555 25/05/2024 Meera Maida 1721002006WL014070 Meera Maida 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 MeeraMaida BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-006-001/97-A
(MOICHARINI) 		1721002006NRG25240520240295556 25/05/2024 BABU BHURAJI 1721002006WL014070 BABU BHURAJI 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 BABUBHURAJI BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-006-002/33
(MOICHARINI) 		1721002006NRG25240520240295559 25/05/2024 ETUDI 1721002006WL014070 ETUDI 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 ETUDI BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-006-002/33
(MOICHARINI) 		1721002006NRG25240520240295560 25/05/2024 ETUDI 1721002006WL014070 ETUDI 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 ETUDI BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-006-003/30
(MOICHARINI) 		1721002006NRG25240520240295561 25/05/2024 META SATU GAMAD 1721002006WL014070 META SATU GAMAD 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 METASATUGAMAD BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-006-003/45-A
(MOICHARINI) 		1721002006NRG25240520240295562 25/05/2024 CHANDRASINGH 1721002006WL014070 CHANDRASINGH 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 CHANDRASINGH FINO PAYMENTS BANK LTD(608001)
46 PETLAWAD MP-21-002-006-003/45-A
(MOICHARINI) 		1721002006NRG25240520240295563 25/05/2024 LALITA 1721002006WL014070 LALITA 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 LALITA BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-006-003/45-B
(MOICHARINI) 		1721002006NRG25240520240295564 25/05/2024 ANTARSINGH 1721002006WL014070 ANTARSINGH 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 ANTARSINGH BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-006-003/45-B
(MOICHARINI) 		1721002006NRG25240520240295565 25/05/2024 BHURI GAMAD 1721002006WL014070 BHURI GAMAD 00045 BARB0BAMANI 1446 1446 Processed 29/05/2024 128951037 BHURIGAMAD BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-006-003/52-B
(MOICHARINI) 		1721002006NRG25240520240295566 25/05/2024 MANGLIYA VALCHAND 1721002006WL014070 MANGLIYA VALCHAND 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 MANGLIYAVALCHAND BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-006-003/82
(MOICHARINI) 		1721002006NRG25240520240295568 25/05/2024 TOLIYA LALJI 1721002006WL014070 TOLIYA LALJI 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 TOLIYALALJI BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-006-003/86
(MOICHARINI) 		1721002006NRG25240520240295569 25/05/2024 DURGA GAMAD 1721002006WL014070 DURGA GAMAD 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 DURGAGAMAD BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-006-003/89-A
(MOICHARINI) 		1721002006NRG25240520240295570 25/05/2024 MAGAN GAMAD 1721002006WL014070 MAGAN GAMAD 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 MAGANGAMAD BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-006-003/89-A
(MOICHARINI) 		1721002006NRG25240520240295571 25/05/2024 MAGAN GAMAD 1721002006WL014070 MAGAN GAMAD 00045 BARB0BAMANI 1205 1205 Processed 29/05/2024 128951037 MAGANGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 PETLAWAD MP-21-002-063-001/151-A
(BACHHIKHEDA) 		1721002063NRG25250520240299013 25/05/2024 Manju Katija 1721002063WL014288 Manju Katija 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128951037 ManjuKatija BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-063-001/151-B
(BACHHIKHEDA) 		1721002063NRG25250520240299014 25/05/2024 Raju Katija 1721002063WL014288 Raju Katija 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128951037 RajuKatija FINO PAYMENTS BANK LTD(608001)
56 PETLAWAD MP-21-002-073-001/261
(BAMNIYA) 		1721002073NRG25250520240298642 25/05/2024 ANKIT 1721002073WL014241 ANKIT 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128951037 ANKIT CANARA BANK(508532)
57 PETLAWAD MP-21-002-073-001/261
(BAMNIYA) 		1721002073NRG25250520240298640 25/05/2024 dinesh 1721002073WL014241 dinesh 00045 BARB0BAMANI 1458 1458 Processed 29/05/2024 128951037 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 76204 76204
58 PETLAWAD MP-21-002-006-001/222-A
(MOICHARINI) 		1721002006NRG25240520240295536 25/05/2024 Sonu Gamad 1721002006WL014070 Sonu Gamad 00045 BARB0PETLAW 1205 1205 Processed 29/05/2024 128951037 SonuGamad BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-017-004/104-A
(GAMDI) 		1721002017NRG25250520240296320 25/05/2024 amrsing 1721002017WL014113 amrsing 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128951037 amrsing UNION BANK OF INDIA(508500)
60 PETLAWAD MP-21-002-017-004/104-A
(GAMDI) 		1721002017NRG25250520240296321 25/05/2024 muni 1721002017WL014113 muni 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128951037 muni NARMADA JHABUA GRAMIN BANK(508515)
61 PETLAWAD MP-21-002-017-004/104-A
(GAMDI) 		1721002017NRG25250520240296322 25/05/2024 sumitra damar 1721002017WL014113 sumitra damar 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128951037 sumitradamar BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-017-005/29-D
(GAMDI) 		1721002017NRG25250520240296342 25/05/2024 shanti 1721002017WL014113 shanti 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128951037 shanti BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-017-005/29-D
(GAMDI) 		1721002017NRG25250520240296341 25/05/2024 shanti 1721002017WL014113 shanti 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128951037 shanti BANK OF INDIA(508505)
64 PETLAWAD MP-21-002-017-005/65-B
(GAMDI) 		1721002017NRG25250520240296368 25/05/2024 Devisingh Gamad 1721002017WL014113 Devisingh Gamad 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128951037 DevisinghGamad BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-022-001/122-B
(TEMARIA) 		1721002022NRG25240520240295953 25/05/2024 JAWAHAR 1721002022WL014092 JAWAHAR 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128951037 JAWAHAR STATE BANK OF INDIA(508548)
66 PETLAWAD MP-21-002-022-001/196
(TEMARIA) 		1721002022NRG25240520240295970 25/05/2024 KAILASH KALU MAIDA 1721002022WL014092 KAILASH KALU MAIDA 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128951037 KAILASHKALUMAIDA BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-022-001/217
(TEMARIA) 		1721002022NRG25240520240295978 25/05/2024 GAWARA 1721002022WL014092 GAWARA 00045 BARB0PETLAW 400 400 Processed 29/05/2024 128951037 GAWARA BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-022-001/235-A
(TEMARIA) 		1721002022NRG25240520240292798 25/05/2024 RADHIKA 1721002022WL013938 RADHIKA 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128951037 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PETLAWAD MP-21-002-022-001/237
(TEMARIA) 		1721002022NRG25240520240295987 25/05/2024 NANURAM 1721002022WL014092 NANURAM 00045 BARB0PETLAW 250 250 Processed 29/05/2024 128951037 NANURAM AIRTEL PAYMENTS BANK LIMITED(990288)
70 PETLAWAD MP-21-002-022-001/244
(TEMARIA) 		1721002022NRG25240520240295989 25/05/2024 BADIRI VASHIYA 1721002022WL014092 BADIRI VASHIYA 00045 BARB0PETLAW 250 250 Processed 29/05/2024 128951037 BADIRIVASHIYA AXIS BANK(607153)
71 PETLAWAD MP-21-002-022-001/244
(TEMARIA) 		1721002022NRG25240520240295990 25/05/2024 BADIRI VASHIYA 1721002022WL014092 BADIRI VASHIYA 00045 BARB0PETLAW 250 250 Processed 29/05/2024 128951037 BADIRIVASHIYA NARMADA JHABUA GRAMIN BANK(508515)
72 PETLAWAD MP-21-002-022-001/244-A
(TEMARIA) 		1721002022NRG25240520240295991 25/05/2024 GOPAL BADRI 1721002022WL014092 GOPAL BADRI 00045 BARB0PETLAW 250 250 Processed 29/05/2024 128951037 GOPALBADRI BANK OF BARODA(606985)
73 PETLAWAD MP-21-002-022-001/246-B
(TEMARIA) 		1721002022NRG25240520240292799 25/05/2024 BHERULAL MUNIYA 1721002022WL013938 BHERULAL MUNIYA 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128951037 BHERULALMUNIYA BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-022-001/246-B
(TEMARIA) 		1721002022NRG25240520240292802 25/05/2024 BHERULAL MUNIYA 1721002022WL013938 BHERULAL MUNIYA 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128951037 BHERULALMUNIYA BANK OF INDIA(508505)
75 PETLAWAD MP-21-002-022-001/246-B
(TEMARIA) 		1721002022NRG25240520240292800 25/05/2024 BHERULAL MUNIYA 1721002022WL013938 BHERULAL MUNIYA 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128951037 BHERULALMUNIYA BANK OF INDIA(508505)
76 PETLAWAD MP-21-002-022-001/246-B
(TEMARIA) 		1721002022NRG25240520240292801 25/05/2024 BHERULAL MUNIYA 1721002022WL013938 BHERULAL MUNIYA 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128951037 BHERULALMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
77 PETLAWAD MP-21-002-022-001/49
(TEMARIA) 		1721002022NRG25240520240292809 25/05/2024 Maya Muniya 1721002022WL013938 Maya Muniya 00045 BARB0PETLAW 1215 1215 Processed 29/05/2024 128951037 MayaMuniya AIRTEL PAYMENTS BANK LIMITED(990288)
78 PETLAWAD MP-21-002-043-001/11
(KAJBI) 		1721002043NRG25250520240296793 25/05/2024 Sunga Laxman 1721002043WL014130 Sunga Laxman 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 SungaLaxman BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-043-001/116-A
(KAJBI) 		1721002043NRG25250520240296797 25/05/2024 Anguri Grawal 1721002043WL014130 Anguri Grawal 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 AnguriGrawal NARMADA JHABUA GRAMIN BANK(508515)
80 PETLAWAD MP-21-002-043-001/40
(KAJBI) 		1721002043NRG25250520240296813 25/05/2024 Shanti bai 1721002043WL014130 Shanti bai 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 Shantibai BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-043-001/41
(KAJBI) 		1721002043NRG25250520240296814 25/05/2024 Bhuri Bai 1721002043WL014130 Bhuri Bai 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 BhuriBai BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-043-001/43-A
(KAJBI) 		1721002043NRG25250520240296818 25/05/2024 Anita 1721002043WL014130 Anita 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 Anita NARMADA JHABUA GRAMIN BANK(508515)
83 PETLAWAD MP-21-002-043-001/43-A
(KAJBI) 		1721002043NRG25250520240296817 25/05/2024 Ranjeet 1721002043WL014130 Ranjeet 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 Ranjeet NARMADA JHABUA GRAMIN BANK(508515)
84 PETLAWAD MP-21-002-043-001/54
(KAJBI) 		1721002043NRG25250520240296826 25/05/2024 Kalla Bai 1721002043WL014130 Kalla Bai 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 KallaBai BANK OF BARODA(606985)
85 PETLAWAD MP-21-002-043-001/635
(KAJBI) 		1721002043NRG25250520240296833 25/05/2024 Santoshi Garwal 1721002043WL014130 Santoshi Garwal 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 SantoshiGarwal BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-043-001/76-A
(KAJBI) 		1721002043NRG25250520240296843 25/05/2024 Jalu Maida 1721002043WL014130 Jalu Maida 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 JaluMaida BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-043-001/76-A
(KAJBI) 		1721002043NRG25250520240296844 25/05/2024 Vesaa 1721002043WL014130 Vesaa 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 Vesaa BANK OF BARODA(606985)
88 PETLAWAD MP-21-002-043-001/84
(KAJBI) 		1721002043NRG25250520240296846 25/05/2024 SHAMBHU NANJI 1721002043WL014130 SHAMBHU NANJI 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 SHAMBHUNANJI NARMADA JHABUA GRAMIN BANK(508515)
89 PETLAWAD MP-21-002-043-001/84
(KAJBI) 		1721002043NRG25250520240296847 25/05/2024 SHAMBHU NANJI 1721002043WL014130 SHAMBHU NANJI 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 SHAMBHUNANJI NARMADA JHABUA GRAMIN BANK(508515)
90 PETLAWAD MP-21-002-043-001/92-A
(KAJBI) 		1721002043NRG25250520240296857 25/05/2024 Bharat Bhuriya 1721002043WL014130 Bharat Bhuriya 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 BharatBhuriya BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-043-001/92-A
(KAJBI) 		1721002043NRG25250520240296858 25/05/2024 Sunita Bhuriya 1721002043WL014130 Sunita Bhuriya 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 SunitaBhuriya BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-043-003/10
(KAJBI) 		1721002043NRG25250520240296862 25/05/2024 GHAMJI BABU 1721002043WL014130 GHAMJI BABU 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 GHAMJIBABU BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-043-003/11
(KAJBI) 		1721002043NRG25250520240296867 25/05/2024 Kali Bai Muniya 1721002043WL014130 Kali Bai Muniya 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 KaliBaiMuniya BANK OF BARODA(606985)
94 PETLAWAD MP-21-002-043-003/137-A
(KAJBI) 		1721002043NRG25250520240296878 25/05/2024 PAPU GUMAN 1721002043WL014130 PAPU GUMAN 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 PAPUGUMAN BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-043-003/176
(KAJBI) 		1721002043NRG25250520240296885 25/05/2024 Mangli 1721002043WL014130 Mangli 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 Mangli NARMADA JHABUA GRAMIN BANK(508515)
96 PETLAWAD MP-21-002-043-003/8
(KAJBI) 		1721002043NRG25250520240296898 25/05/2024 TERSINGH DOLA MAIDA 1721002043WL014130 TERSINGH DOLA MAIDA 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 TERSINGHDOLAMAIDA BANK OF BARODA(606985)
97 PETLAWAD MP-21-002-043-003/8
(KAJBI) 		1721002043NRG25250520240296899 25/05/2024 TERSINGH DOLA MAIDA 1721002043WL014130 TERSINGH DOLA MAIDA 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 TERSINGHDOLAMAIDA FINO PAYMENTS BANK LTD(608001)
98 PETLAWAD MP-21-002-043-003/8-A
(KAJBI) 		1721002043NRG25250520240296900 25/05/2024 Suresh Maida 1721002043WL014130 Suresh Maida 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 SureshMaida FINO PAYMENTS BANK LTD(608001)
99 PETLAWAD MP-21-002-043-003/82
(KAJBI) 		1721002043NRG25250520240296902 25/05/2024 KAILASHA DOLA MAIDA 1721002043WL014130 KAILASHA DOLA MAIDA 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 KAILASHADOLAMAIDA BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-043-003/82
(KAJBI) 		1721002043NRG25250520240296903 25/05/2024 KAILASHA DOLA MAIDA 1721002043WL014130 KAILASHA DOLA MAIDA 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 KAILASHADOLAMAIDA BANK OF BARODA(606985)
101 PETLAWAD MP-21-002-043-004/12-A
(KAJBI) 		1721002043NRG25250520240296910 25/05/2024 vikram Arad 1721002043WL014130 vikram Arad 00045 BARB0PETLAW 1032 1032 Processed 29/05/2024 128951037 vikramArad BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-050-001/181
(BOLASA) 		1721002050NRG25240520240295471 25/05/2024 RAMI BAI KODA 1721002050WL014069 RAMI BAI KODA 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128951037 RAMIBAIKODA BANK OF BARODA(606985)
103 PETLAWAD MP-21-002-063-001/151
(BACHHIKHEDA) 		1721002063NRG25250520240299011 25/05/2024 DHARMA BAI SAVJI KATIJA 1721002063WL014288 DHARMA BAI SAVJI KATIJA 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128951037 DHARMABAISAVJIKATIJA BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-063-001/151-B
(BACHHIKHEDA) 		1721002063NRG25250520240299015 25/05/2024 Raju Katija 1721002063WL014288 Raju Katija 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128951037 RajuKatija FINO PAYMENTS BANK LTD(608001)
105 PETLAWAD MP-21-002-063-001/200-A
(BACHHIKHEDA) 		1721002063NRG25250520240299072 25/05/2024 BASANTI SHAMBHU 1721002063WL014290 BASANTI SHAMBHU 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128951037 BASANTISHAMBHU BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-063-001/201
(BACHHIKHEDA) 		1721002063NRG25250520240299075 25/05/2024 NANUDI BAI JAVRA 1721002063WL014290 NANUDI BAI JAVRA 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128951037 NANUDIBAIJAVRA BANK OF BARODA(606985)
107 PETLAWAD MP-21-002-063-001/201-A
(BACHHIKHEDA) 		1721002063NRG25250520240299077 25/05/2024 Pinki Muniya 1721002063WL014290 Pinki Muniya 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128951037 PinkiMuniya BANK OF BARODA(606985)
108 PETLAWAD MP-21-002-063-001/325
(BACHHIKHEDA) 		1721002063NRG25250520240299091 25/05/2024 RAJLI DINESH BHABHAR 1721002063WL014290 RAJLI DINESH BHABHAR 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128951037 RAJLIDINESHBHABHAR BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-063-001/371
(BACHHIKHEDA) 		1721002063NRG25250520240299096 25/05/2024 Dipak Khadiya 1721002063WL014290 Dipak Khadiya 00045 BARB0PETLAW 1458 1458 Processed 29/05/2024 128951037 DipakKhadiya BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-066-001/170-A
(MOIVAGELI) 		1721002066NRG25250520240299196 25/05/2024 KALI NINAMA 1721002066WL014296 KALI NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 KALININAMA BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-066-001/170-A
(MOIVAGELI) 		1721002066NRG25250520240299195 25/05/2024 MAHESH JAVARSINGH NINAMA 1721002066WL014296 MAHESH JAVARSINGH NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 MAHESHJAVARSINGHNINAMA FINO PAYMENTS BANK LTD(608001)
112 PETLAWAD MP-21-002-066-001/179-A
(MOIVAGELI) 		1721002066NRG25250520240299197 25/05/2024 BAHADUR MANSINGH 1721002066WL014296 BAHADUR MANSINGH 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 BAHADURMANSINGH BANK OF BARODA(606985)
113 PETLAWAD MP-21-002-066-001/185
(MOIVAGELI) 		1721002066NRG25250520240299200 25/05/2024 GANGLI 1721002066WL014296 GANGLI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 GANGLI BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-066-001/185
(MOIVAGELI) 		1721002066NRG25250520240299199 25/05/2024 NANURAM MOTI NINAMA 1721002066WL014296 NANURAM MOTI NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 NANURAMMOTININAMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PETLAWAD MP-21-002-066-001/185-B
(MOIVAGELI) 		1721002066NRG25250520240299201 25/05/2024 PREMSINGH 1721002066WL014296 PREMSINGH 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 PREMSINGH BANK OF BARODA(606985)
116 PETLAWAD MP-21-002-066-001/187
(MOIVAGELI) 		1721002066NRG25250520240299203 25/05/2024 BHILA HOMJI KHADIYA 1721002066WL014296 BHILA HOMJI KHADIYA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 BHILAHOMJIKHADIYA BANK OF BARODA(606985)
117 PETLAWAD MP-21-002-066-001/187
(MOIVAGELI) 		1721002066NRG25250520240299204 25/05/2024 NANDUDI 1721002066WL014296 NANDUDI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 NANDUDI BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-066-001/188
(MOIVAGELI) 		1721002066NRG25250520240299206 25/05/2024 KAMLI 1721002066WL014296 KAMLI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 KAMLI BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-066-001/188
(MOIVAGELI) 		1721002066NRG25250520240299205 25/05/2024 SHANTU GANGU NINAMA 1721002066WL014296 SHANTU GANGU NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 SHANTUGANGUNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 PETLAWAD MP-21-002-066-001/189
(MOIVAGELI) 		1721002066NRG25250520240299207 25/05/2024 GANGU RADU NINAMA 1721002066WL014296 GANGU RADU NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 GANGURADUNINAMA BANK OF BARODA(606985)
121 PETLAWAD MP-21-002-066-001/189
(MOIVAGELI) 		1721002066NRG25250520240299208 25/05/2024 HIRA 1721002066WL014296 HIRA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 HIRA BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-066-001/194
(MOIVAGELI) 		1721002066NRG25250520240299214 25/05/2024 Bhuri 1721002066WL014296 Bhuri 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 Bhuri BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-066-001/194
(MOIVAGELI) 		1721002066NRG25250520240299213 25/05/2024 PEMA RAMA NINAMA 1721002066WL014296 PEMA RAMA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 PEMARAMANINAMA BANK OF BARODA(606985)
124 PETLAWAD MP-21-002-066-001/198-A
(MOIVAGELI) 		1721002066NRG25250520240299216 25/05/2024 Khunsingh 1721002066WL014296 Khunsingh 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 Khunsingh BANK OF BARODA(606985)
125 PETLAWAD MP-21-002-066-001/198-A
(MOIVAGELI) 		1721002066NRG25250520240299215 25/05/2024 SUGA 1721002066WL014296 SUGA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 SUGA BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-066-001/202
(MOIVAGELI) 		1721002066NRG25250520240299218 25/05/2024 KALI BAI 1721002066WL014296 KALI BAI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 KALIBAI BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-066-001/202
(MOIVAGELI) 		1721002066NRG25250520240299217 25/05/2024 PRABHU BHERIYA DAYAMA 1721002066WL014296 PRABHU BHERIYA DAYAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 PRABHUBHERIYADAYAMA BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-066-001/202-A
(MOIVAGELI) 		1721002066NRG25250520240299219 25/05/2024 RAKESH PRABHU DAYAMA 1721002066WL014296 RAKESH PRABHU DAYAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 RAKESHPRABHUDAYAMA BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-066-001/202-A
(MOIVAGELI) 		1721002066NRG25250520240299220 25/05/2024 RAKESH PRABHU DAYAMA 1721002066WL014296 RAKESH PRABHU DAYAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 RAKESHPRABHUDAYAMA BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-066-001/205
(MOIVAGELI) 		1721002066NRG25250520240299221 25/05/2024 TEJU MEHTAB 1721002066WL014296 TEJU MEHTAB 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 TEJUMEHTAB FINO PAYMENTS BANK LTD(608001)
131 PETLAWAD MP-21-002-066-001/206
(MOIVAGELI) 		1721002066NRG25250520240299223 25/05/2024 JALU JOKHA MAIDA 1721002066WL014296 JALU JOKHA MAIDA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 JALUJOKHAMAIDA BANK OF BARODA(606985)
132 PETLAWAD MP-21-002-066-001/206
(MOIVAGELI) 		1721002066NRG25250520240299224 25/05/2024 JALU JOKHA MAIDA 1721002066WL014296 JALU JOKHA MAIDA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 JALUJOKHAMAIDA STATE BANK OF INDIA(508548)
133 PETLAWAD MP-21-002-066-001/206-A
(MOIVAGELI) 		1721002066NRG25250520240299225 25/05/2024 AMARSINGH JALU MAIDA 1721002066WL014296 AMARSINGH JALU MAIDA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 AMARSINGHJALUMAIDA STATE BANK OF INDIA(508548)
134 PETLAWAD MP-21-002-066-001/206-A
(MOIVAGELI) 		1721002066NRG25250520240299226 25/05/2024 AMARSINGH JALU MAIDA 1721002066WL014296 AMARSINGH JALU MAIDA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 AMARSINGHJALUMAIDA STATE BANK OF INDIA(508548)
135 PETLAWAD MP-21-002-066-001/208
(MOIVAGELI) 		1721002066NRG25250520240299227 25/05/2024 MALJI SAKRIYA NINAMA 1721002066WL014296 MALJI SAKRIYA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 MALJISAKRIYANINAMA BANK OF BARODA(606985)
136 PETLAWAD MP-21-002-066-001/208
(MOIVAGELI) 		1721002066NRG25250520240299228 25/05/2024 MALJI SAKRIYA NINAMA 1721002066WL014296 MALJI SAKRIYA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 MALJISAKRIYANINAMA BANK OF INDIA(508505)
137 PETLAWAD MP-21-002-066-001/210-A
(MOIVAGELI) 		1721002066NRG25250520240299229 25/05/2024 KALUSINGH NINAMA 1721002066WL014296 KALUSINGH NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 KALUSINGHNINAMA BANK OF BARODA(606985)
138 PETLAWAD MP-21-002-066-001/210-A
(MOIVAGELI) 		1721002066NRG25250520240299230 25/05/2024 LILA KALU 1721002066WL014296 LILA KALU 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 LILAKALU BANK OF BARODA(606985)
139 PETLAWAD MP-21-002-066-001/210-C
(MOIVAGELI) 		1721002066NRG25250520240299231 25/05/2024 mulchand ninama 1721002066WL014296 mulchand ninama 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 mulchandninama BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-066-001/210-C
(MOIVAGELI) 		1721002066NRG25250520240299232 25/05/2024 mulchand ninama 1721002066WL014296 mulchand ninama 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 mulchandninama INDUSIND BANK(607189)
141 PETLAWAD MP-21-002-066-001/218-A
(MOIVAGELI) 		1721002066NRG25250520240299234 25/05/2024 HAKARI BAI 1721002066WL014296 HAKARI BAI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 HAKARIBAI BANK OF BARODA(606985)
142 PETLAWAD MP-21-002-066-001/218-A
(MOIVAGELI) 		1721002066NRG25250520240299233 25/05/2024 RATNA PUNJA VASUNIYA 1721002066WL014296 RATNA PUNJA VASUNIYA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 RATNAPUNJAVASUNIYA BANK OF BARODA(606985)
143 PETLAWAD MP-21-002-066-001/219-B
(MOIVAGELI) 		1721002066NRG25250520240299235 25/05/2024 ISHWAR 1721002066WL014296 ISHWAR 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 ISHWAR BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-066-001/219-B
(MOIVAGELI) 		1721002066NRG25250520240299236 25/05/2024 PANA 1721002066WL014296 PANA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 PANA STATE BANK OF INDIA(508548)
145 PETLAWAD MP-21-002-066-001/221
(MOIVAGELI) 		1721002066NRG25250520240299237 25/05/2024 NANJI MAKANA NINAMA 1721002066WL014296 NANJI MAKANA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 NANJIMAKANANINAMA BANK OF BARODA(606985)
146 PETLAWAD MP-21-002-066-001/221
(MOIVAGELI) 		1721002066NRG25250520240299238 25/05/2024 RAJLI 1721002066WL014296 RAJLI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 RAJLI BANK OF BARODA(606985)
147 PETLAWAD MP-21-002-066-001/221-C
(MOIVAGELI) 		1721002066NRG25250520240299239 25/05/2024 Kantilal 1721002066WL014296 Kantilal 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 Kantilal BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-066-001/221-C
(MOIVAGELI) 		1721002066NRG25250520240299240 25/05/2024 Nirmala 1721002066WL014296 Nirmala 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 Nirmala BANK OF BARODA(606985)
149 PETLAWAD MP-21-002-066-001/222-A
(MOIVAGELI) 		1721002066NRG25250520240299242 25/05/2024 GUDDI 1721002066WL014296 GUDDI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PETLAWAD MP-21-002-066-001/222-A
(MOIVAGELI) 		1721002066NRG25250520240299241 25/05/2024 RAMESH BABU DAYAMA 1721002066WL014296 RAMESH BABU DAYAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 RAMESHBABUDAYAMA BANK OF BARODA(606985)
151 PETLAWAD MP-21-002-066-001/223-A
(MOIVAGELI) 		1721002066NRG25250520240299243 25/05/2024 RALU MAKANA 1721002066WL014296 RALU MAKANA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 RALUMAKANA BANK OF BARODA(606985)
152 PETLAWAD MP-21-002-066-001/223-A
(MOIVAGELI) 		1721002066NRG25250520240299244 25/05/2024 RANGLI 1721002066WL014296 RANGLI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 RANGLI BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-066-001/225
(MOIVAGELI) 		1721002066NRG25250520240299245 25/05/2024 NANDU HIRKA 1721002066WL014296 NANDU HIRKA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 NANDUHIRKA BANK OF BARODA(606985)
154 PETLAWAD MP-21-002-066-001/225
(MOIVAGELI) 		1721002066NRG25250520240299246 25/05/2024 PANA NINAMA 1721002066WL014296 PANA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 PANANINAMA BANK OF BARODA(606985)
155 PETLAWAD MP-21-002-066-001/230-A
(MOIVAGELI) 		1721002066NRG25250520240299247 25/05/2024 SURESH MANGALIYA NINAMA 1721002066WL014296 SURESH MANGALIYA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 SURESHMANGALIYANINAMA BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-066-001/230-A
(MOIVAGELI) 		1721002066NRG25250520240299248 25/05/2024 SURESH MANGALIYA NINAMA 1721002066WL014296 SURESH MANGALIYA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 SURESHMANGALIYANINAMA BANK OF BARODA(606985)
157 PETLAWAD MP-21-002-066-001/231-A
(MOIVAGELI) 		1721002066NRG25250520240299249 25/05/2024 MOHAN PUNJA SOLANKI 1721002066WL014296 MOHAN PUNJA SOLANKI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 MOHANPUNJASOLANKI BANK OF BARODA(606985)
158 PETLAWAD MP-21-002-066-001/231-B
(MOIVAGELI) 		1721002066NRG25250520240299250 25/05/2024 TERSINGH PUNJA SOLANKI 1721002066WL014296 TERSINGH PUNJA SOLANKI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 TERSINGHPUNJASOLANKI BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-066-001/232
(MOIVAGELI) 		1721002066NRG25250520240299252 25/05/2024 MOHAN BHIMA GANAVA 1721002066WL014296 MOHAN BHIMA GANAVA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 MOHANBHIMAGANAVA BANK OF BARODA(606985)
160 PETLAWAD MP-21-002-066-001/233-A
(MOIVAGELI) 		1721002066NRG25250520240299254 25/05/2024 GATTU NARSINGH NINAMA 1721002066WL014296 GATTU NARSINGH NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 GATTUNARSINGHNINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 PETLAWAD MP-21-002-066-001/233-A
(MOIVAGELI) 		1721002066NRG25250520240299255 25/05/2024 KHETU NINAMA 1721002066WL014296 KHETU NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 KHETUNINAMA BANK OF BARODA(606985)
162 PETLAWAD MP-21-002-066-001/238
(MOIVAGELI) 		1721002066NRG25250520240299257 25/05/2024 KARMA 1721002066WL014296 KARMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 KARMA BANK OF BARODA(606985)
163 PETLAWAD MP-21-002-066-001/238
(MOIVAGELI) 		1721002066NRG25250520240299256 25/05/2024 MANGALIYA RUPA NINAMA 1721002066WL014296 MANGALIYA RUPA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 MANGALIYARUPANINAMA BANK OF BARODA(606985)
164 PETLAWAD MP-21-002-066-001/238-A
(MOIVAGELI) 		1721002066NRG25250520240299258 25/05/2024 MUKESH MANGLIYA NINAMA 1721002066WL014296 MUKESH MANGLIYA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 MUKESHMANGLIYANINAMA BANK OF BARODA(606985)
165 PETLAWAD MP-21-002-066-001/238-C
(MOIVAGELI) 		1721002066NRG25250520240299261 25/05/2024 KAMA 1721002066WL014296 KAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 KAMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PETLAWAD MP-21-002-066-001/238-C
(MOIVAGELI) 		1721002066NRG25250520240299260 25/05/2024 KAMLESH 1721002066WL014296 KAMLESH 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 KAMLESH FINO PAYMENTS BANK LTD(608001)
167 PETLAWAD MP-21-002-066-001/240
(MOIVAGELI) 		1721002066NRG25250520240299262 25/05/2024 BHURA RADU NINAMA 1721002066WL014296 BHURA RADU NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 BHURARADUNINAMA BANK OF BARODA(606985)
168 PETLAWAD MP-21-002-066-001/240
(MOIVAGELI) 		1721002066NRG25250520240299263 25/05/2024 DHANKI BHURA NINAMA 1721002066WL014296 DHANKI BHURA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 DHANKIBHURANINAMA BANK OF BARODA(606985)
169 PETLAWAD MP-21-002-066-001/241
(MOIVAGELI) 		1721002066NRG25250520240299265 25/05/2024 BHAGUDI 1721002066WL014296 BHAGUDI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 BHAGUDI FINO PAYMENTS BANK LTD(608001)
170 PETLAWAD MP-21-002-066-001/241
(MOIVAGELI) 		1721002066NRG25250520240299264 25/05/2024 KALU MAKNA NINAMA 1721002066WL014296 KALU MAKNA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 KALUMAKNANINAMA BANK OF BARODA(606985)
171 PETLAWAD MP-21-002-066-001/248
(MOIVAGELI) 		1721002066NRG25250520240299269 25/05/2024 PARI 1721002066WL014296 PARI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 PARI BANK OF BARODA(606985)
172 PETLAWAD MP-21-002-066-001/248
(MOIVAGELI) 		1721002066NRG25250520240299268 25/05/2024 SUKHIYA GALIYA NINAMA 1721002066WL014296 SUKHIYA GALIYA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 SUKHIYAGALIYANINAMA BANK OF BARODA(606985)
173 PETLAWAD MP-21-002-066-001/255
(MOIVAGELI) 		1721002066NRG25250520240299270 25/05/2024 SARDHA 1721002066WL014296 SARDHA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 SARDHA BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-066-001/255
(MOIVAGELI) 		1721002066NRG25250520240299271 25/05/2024 SURENDRA BABU DAYAMA 1721002066WL014296 SURENDRA BABU DAYAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 SURENDRABABUDAYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PETLAWAD MP-21-002-066-001/255-B
(MOIVAGELI) 		1721002066NRG25250520240299273 25/05/2024 LILA 1721002066WL014296 LILA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 LILA BANK OF BARODA(606985)
176 PETLAWAD MP-21-002-066-001/255-B
(MOIVAGELI) 		1721002066NRG25250520240299272 25/05/2024 SANU 1721002066WL014296 SANU 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 SANU INDIA POST PAYMENTS BANK LIMITED(508528)
177 PETLAWAD MP-21-002-066-001/256
(MOIVAGELI) 		1721002066NRG25250520240299274 25/05/2024 HIRA 1721002066WL014296 HIRA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 HIRA BANK OF BARODA(606985)
178 PETLAWAD MP-21-002-066-001/256
(MOIVAGELI) 		1721002066NRG25250520240299275 25/05/2024 HIRA 1721002066WL014296 HIRA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 HIRA BANK OF BARODA(606985)
179 PETLAWAD MP-21-002-066-001/257-C
(MOIVAGELI) 		1721002066NRG25250520240299277 25/05/2024 BHARAT 1721002066WL014296 BHARAT 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 BHARAT BANK OF BARODA(606985)
180 PETLAWAD MP-21-002-066-001/257-C
(MOIVAGELI) 		1721002066NRG25250520240299276 25/05/2024 DURGA 1721002066WL014296 DURGA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PETLAWAD MP-21-002-066-001/258
(MOIVAGELI) 		1721002066NRG25250520240299278 25/05/2024 SALIYA DULIYA KATARA 1721002066WL014296 SALIYA DULIYA KATARA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 SALIYADULIYAKATARA BANK OF BARODA(606985)
182 PETLAWAD MP-21-002-066-001/258
(MOIVAGELI) 		1721002066NRG25250520240299279 25/05/2024 SALIYA DULIYA KATARA 1721002066WL014296 SALIYA DULIYA KATARA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 SALIYADULIYAKATARA BANK OF BARODA(606985)
183 PETLAWAD MP-21-002-066-001/260
(MOIVAGELI) 		1721002066NRG25250520240299280 25/05/2024 MANGLIYA 1721002066WL014296 MANGLIYA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 MANGLIYA BANK OF BARODA(606985)
184 PETLAWAD MP-21-002-066-001/260
(MOIVAGELI) 		1721002066NRG25250520240299281 25/05/2024 NARMDA MANGALIYA DHULIYA KATARA 1721002066WL014296 NARMDA MANGALIYA DHULIYA KATARA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 NARMDAMANGALIYADHULIYAKATARA BANK OF BARODA(606985)
185 PETLAWAD MP-21-002-066-001/260-C
(MOIVAGELI) 		1721002066NRG25250520240299282 25/05/2024 Juvansingh katara 1721002066WL014296 Juvansingh katara 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 Juvansinghkatara BANK OF BARODA(606985)
186 PETLAWAD MP-21-002-066-001/260-D
(MOIVAGELI) 		1721002066NRG25250520240299284 25/05/2024 Rakesh katara 1721002066WL014296 Rakesh katara 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 Rakeshkatara FINO PAYMENTS BANK LTD(608001)
187 PETLAWAD MP-21-002-066-001/260-D
(MOIVAGELI) 		1721002066NRG25250520240299285 25/05/2024 Sanju katara 1721002066WL014296 Sanju katara 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 Sanjukatara BANK OF BARODA(606985)
188 PETLAWAD MP-21-002-066-001/261-C
(MOIVAGELI) 		1721002066NRG25250520240299286 25/05/2024 RAMESH NINAMA 1721002066WL014296 RAMESH NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 RAMESHNINAMA BANK OF BARODA(606985)
189 PETLAWAD MP-21-002-066-001/265
(MOIVAGELI) 		1721002066NRG25250520240299288 25/05/2024 KALU SHAMBHU VASUNIYA 1721002066WL014296 KALU SHAMBHU VASUNIYA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 KALUSHAMBHUVASUNIYA AXIS BANK(607153)
190 PETLAWAD MP-21-002-066-001/265
(MOIVAGELI) 		1721002066NRG25250520240299289 25/05/2024 REKHA DAMAR 1721002066WL014296 REKHA DAMAR 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 REKHADAMAR BANK OF BARODA(606985)
191 PETLAWAD MP-21-002-066-001/266
(MOIVAGELI) 		1721002066NRG25250520240299291 25/05/2024 DULSINGH 1721002066WL014296 DULSINGH 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 DULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 PETLAWAD MP-21-002-066-001/266
(MOIVAGELI) 		1721002066NRG25250520240299290 25/05/2024 HAKRU SAMBHU VASUNIYA 1721002066WL014296 HAKRU SAMBHU VASUNIYA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 HAKRUSAMBHUVASUNIYA BANK OF BARODA(606985)
193 PETLAWAD MP-21-002-066-001/267
(MOIVAGELI) 		1721002066NRG25250520240299292 25/05/2024 RAMESH BABU NINAMA 1721002066WL014296 RAMESH BABU NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 RAMESHBABUNINAMA BANK OF BARODA(606985)
194 PETLAWAD MP-21-002-066-001/267
(MOIVAGELI) 		1721002066NRG25250520240299293 25/05/2024 Saju 1721002066WL014296 Saju 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 Saju BANK OF BARODA(606985)
195 PETLAWAD MP-21-002-066-001/269
(MOIVAGELI) 		1721002066NRG25250520240299294 25/05/2024 KALU DHANJI DAYAMA 1721002066WL014296 KALU DHANJI DAYAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 KALUDHANJIDAYAMA BANK OF BARODA(606985)
196 PETLAWAD MP-21-002-066-001/269-A
(MOIVAGELI) 		1721002066NRG25250520240299296 25/05/2024 Lalchand 1721002066WL014296 Lalchand 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 Lalchand BANK OF BARODA(606985)
197 PETLAWAD MP-21-002-066-001/269-A
(MOIVAGELI) 		1721002066NRG25250520240299297 25/05/2024 SANGEETA BAI 1721002066WL014296 SANGEETA BAI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 SANGEETABAI BANK OF INDIA(508505)
198 PETLAWAD MP-21-002-066-001/271
(MOIVAGELI) 		1721002066NRG25250520240299299 25/05/2024 DURGA NANJI NINAMA 1721002066WL014296 DURGA NANJI NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 DURGANANJININAMA BANK OF BARODA(606985)
199 PETLAWAD MP-21-002-066-001/271
(MOIVAGELI) 		1721002066NRG25250520240299298 25/05/2024 NANJI PUNA NINAMA 1721002066WL014296 NANJI PUNA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 NANJIPUNANINAMA BANK OF BARODA(606985)
200 PETLAWAD MP-21-002-066-001/273
(MOIVAGELI) 		1721002066NRG25250520240299301 25/05/2024 HUDI 1721002066WL014296 HUDI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 HUDI FINCARE SMALL FINANCE BANK LTD(608304)
201 PETLAWAD MP-21-002-066-001/273
(MOIVAGELI) 		1721002066NRG25250520240299300 25/05/2024 MANA SOMLA 1721002066WL014296 MANA SOMLA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 MANASOMLA BANK OF BARODA(606985)
202 PETLAWAD MP-21-002-066-001/274
(MOIVAGELI) 		1721002066NRG25250520240299302 25/05/2024 JAGGU SHIVLA MAIDA 1721002066WL014296 JAGGU SHIVLA MAIDA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 JAGGUSHIVLAMAIDA BANK OF BARODA(606985)
203 PETLAWAD MP-21-002-066-001/274-D
(MOIVAGELI) 		1721002066NRG25250520240299305 25/05/2024 GULABSINGH 1721002066WL014296 GULABSINGH 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 GULABSINGH BANK OF BARODA(606985)
204 PETLAWAD MP-21-002-066-001/279
(MOIVAGELI) 		1721002066NRG25250520240299307 25/05/2024 KHIMLI 1721002066WL014296 KHIMLI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 KHIMLI BANK OF BARODA(606985)
205 PETLAWAD MP-21-002-066-001/279
(MOIVAGELI) 		1721002066NRG25250520240299306 25/05/2024 LAXMAN GALIYA MAIDA 1721002066WL014296 LAXMAN GALIYA MAIDA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 LAXMANGALIYAMAIDA BANK OF BARODA(606985)
206 PETLAWAD MP-21-002-066-001/303
(MOIVAGELI) 		1721002066NRG25250520240299308 25/05/2024 BABU MANGLIYA NINAMA 1721002066WL014296 BABU MANGLIYA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 BABUMANGLIYANINAMA BANK OF BARODA(606985)
207 PETLAWAD MP-21-002-066-001/304-B
(MOIVAGELI) 		1721002066NRG25250520240299310 25/05/2024 Mulki ninama 1721002066WL014296 Mulki ninama 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 Mulkininama BANK OF BARODA(606985)
208 PETLAWAD MP-21-002-066-001/304-B
(MOIVAGELI) 		1721002066NRG25250520240299311 25/05/2024 SHANTILAL 1721002066WL014296 SHANTILAL 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 SHANTILAL BANK OF BARODA(606985)
209 PETLAWAD MP-21-002-066-001/308
(MOIVAGELI) 		1721002066NRG25250520240299312 25/05/2024 RADHA RAMESH 1721002066WL014296 RADHA RAMESH 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 RADHARAMESH BANK OF BARODA(606985)
210 PETLAWAD MP-21-002-066-001/311
(MOIVAGELI) 		1721002066NRG25250520240299315 25/05/2024 AMRI 1721002066WL014296 AMRI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 AMRI BANK OF BARODA(606985)
211 PETLAWAD MP-21-002-066-001/311
(MOIVAGELI) 		1721002066NRG25250520240299314 25/05/2024 KALU BABU DAMAR 1721002066WL014296 KALU BABU DAMAR 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 KALUBABUDAMAR BANK OF BARODA(606985)
212 PETLAWAD MP-21-002-066-001/320
(MOIVAGELI) 		1721002066NRG25250520240299317 25/05/2024 Kameri 1721002066WL014296 Kameri 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 Kameri BANK OF BARODA(606985)
213 PETLAWAD MP-21-002-066-001/320
(MOIVAGELI) 		1721002066NRG25250520240299316 25/05/2024 KAMJI NINAMA 1721002066WL014296 KAMJI NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 KAMJININAMA BANK OF BARODA(606985)
214 PETLAWAD MP-21-002-066-001/40-A
(MOIVAGELI) 		1721002066NRG25250520240299320 25/05/2024 BHUNDI GAMIRIYA 1721002066WL014296 BHUNDI GAMIRIYA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 BHUNDIGAMIRIYA BANK OF BARODA(606985)
215 PETLAWAD MP-21-002-066-001/40-A
(MOIVAGELI) 		1721002066NRG25250520240299319 25/05/2024 GAMIRIYA MADIYA BHURIYA 1721002066WL014296 GAMIRIYA MADIYA BHURIYA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 GAMIRIYAMADIYABHURIYA FINO PAYMENTS BANK LTD(608001)
216 PETLAWAD MP-21-002-066-001/77-C
(MOIVAGELI) 		1721002066NRG25250520240299324 25/05/2024 kalu nannda 1721002066WL014296 kalu nannda 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 kalunannda BANK OF BARODA(606985)
217 PETLAWAD MP-21-002-066-001/77-C
(MOIVAGELI) 		1721002066NRG25250520240299325 25/05/2024 kalu nannda 1721002066WL014296 kalu nannda 00045 BARB0PETLAW 100 100 Processed 29/05/2024 128951037 kalunannda BANK OF INDIA(508505)
218 PETLAWAD MP-21-002-066-001/77-D
(MOIVAGELI) 		1721002066NRG25250520240299327 25/05/2024 GALI 1721002066WL014296 GALI 00045 BARB0PETLAW 100 100 Processed 29/05/2024 128951037 GALI FINCARE SMALL FINANCE BANK LTD(608304)
219 PETLAWAD MP-21-002-066-001/77-D
(MOIVAGELI) 		1721002066NRG25250520240299326 25/05/2024 Prakash 1721002066WL014296 Prakash 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 Prakash BANK OF BARODA(606985)
220 PETLAWAD MP-21-002-066-001/79
(MOIVAGELI) 		1721002066NRG25250520240299328 25/05/2024 DHANJI RAWJI GAMAD 1721002066WL014296 DHANJI RAWJI GAMAD 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 DHANJIRAWJIGAMAD BANK OF BARODA(606985)
221 PETLAWAD MP-21-002-066-001/80-C
(MOIVAGELI) 		1721002066NRG25250520240299329 25/05/2024 RAMESH 1721002066WL014296 RAMESH 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 RAMESH BANK OF BARODA(606985)
222 PETLAWAD MP-21-002-066-001/80-C
(MOIVAGELI) 		1721002066NRG25250520240299330 25/05/2024 RAMILA 1721002066WL014296 RAMILA 00045 BARB0PETLAW 100 100 Processed 29/05/2024 128951037 RAMILA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 PETLAWAD MP-21-002-066-001/81-A
(MOIVAGELI) 		1721002066NRG25250520240299331 25/05/2024 NANDU SHANTU NINAMA 1721002066WL014296 NANDU SHANTU NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 NANDUSHANTUNINAMA BANK OF BARODA(606985)
224 PETLAWAD MP-21-002-066-001/82
(MOIVAGELI) 		1721002066NRG25250520240299333 25/05/2024 AMARIYA PUNJA NINAMA 1721002066WL014296 AMARIYA PUNJA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 AMARIYAPUNJANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 PETLAWAD MP-21-002-066-001/82
(MOIVAGELI) 		1721002066NRG25250520240299334 25/05/2024 THAVARI NINAMA 1721002066WL014296 THAVARI NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 THAVARININAMA BANK OF BARODA(606985)
226 PETLAWAD MP-21-002-066-001/82-A
(MOIVAGELI) 		1721002066NRG25250520240299335 25/05/2024 SANKARSINGH AMARIYA NINAMA 1721002066WL014296 SANKARSINGH AMARIYA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 SANKARSINGHAMARIYANINAMA BANK OF BARODA(606985)
227 PETLAWAD MP-21-002-066-001/82-A
(MOIVAGELI) 		1721002066NRG25250520240299336 25/05/2024 VASNTI 1721002066WL014296 VASNTI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 VASNTI BANK OF BARODA(606985)
228 PETLAWAD MP-21-002-066-001/83
(MOIVAGELI) 		1721002066NRG25250520240299337 25/05/2024 DHANJI BHAVAJI DAYAMA 1721002066WL014296 DHANJI BHAVAJI DAYAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 DHANJIBHAVAJIDAYAMA BANK OF BARODA(606985)
229 PETLAWAD MP-21-002-066-001/83
(MOIVAGELI) 		1721002066NRG25250520240299338 25/05/2024 HUMLI DHANJI DAYAMA 1721002066WL014296 HUMLI DHANJI DAYAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 HUMLIDHANJIDAYAMA BANK OF BARODA(606985)
230 PETLAWAD MP-21-002-066-001/84
(MOIVAGELI) 		1721002066NRG25250520240299339 25/05/2024 MANA BHAWJI DAYAMA 1721002066WL014296 MANA BHAWJI DAYAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 MANABHAWJIDAYAMA BANK OF BARODA(606985)
231 PETLAWAD MP-21-002-066-001/84
(MOIVAGELI) 		1721002066NRG25250520240299340 25/05/2024 MANGUDI 1721002066WL014296 MANGUDI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 MANGUDI BANK OF BARODA(606985)
232 PETLAWAD MP-21-002-066-001/84-A
(MOIVAGELI) 		1721002066NRG25250520240299341 25/05/2024 BHURUSINGH MANSINGH DAYAMA 1721002066WL014296 BHURUSINGH MANSINGH DAYAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 BHURUSINGHMANSINGHDAYAMA BANK OF BARODA(606985)
233 PETLAWAD MP-21-002-066-001/84-A
(MOIVAGELI) 		1721002066NRG25250520240299342 25/05/2024 TINNA 1721002066WL014296 TINNA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 TINNA BANK OF BARODA(606985)
234 PETLAWAD MP-21-002-066-001/85-A
(MOIVAGELI) 		1721002066NRG25250520240299343 25/05/2024 AMRSINGH KALLA DAMAR 1721002066WL014296 AMRSINGH KALLA DAMAR 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 AMRSINGHKALLADAMAR BANK OF BARODA(606985)
235 PETLAWAD MP-21-002-066-001/85-A
(MOIVAGELI) 		1721002066NRG25250520240299344 25/05/2024 SAVITA AMRSINGH 1721002066WL014296 SAVITA AMRSINGH 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 SAVITAAMRSINGH BANK OF BARODA(606985)
236 PETLAWAD MP-21-002-066-001/85-B
(MOIVAGELI) 		1721002066NRG25250520240299345 25/05/2024 kala damar 1721002066WL014296 kala damar 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 kaladamar BANK OF BARODA(606985)
237 PETLAWAD MP-21-002-066-001/85-B
(MOIVAGELI) 		1721002066NRG25250520240299346 25/05/2024 kala damar 1721002066WL014296 kala damar 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 kaladamar BANK OF BARODA(606985)
238 PETLAWAD MP-21-002-066-001/86-C
(MOIVAGELI) 		1721002066NRG25250520240299347 25/05/2024 BALUSING MAIDA 1721002066WL014296 BALUSING MAIDA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 BALUSINGMAIDA BANK OF BARODA(606985)
239 PETLAWAD MP-21-002-066-001/86-C
(MOIVAGELI) 		1721002066NRG25250520240299348 25/05/2024 BHURA 1721002066WL014296 BHURA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 BHURA BANK OF BARODA(606985)
240 PETLAWAD MP-21-002-066-001/88
(MOIVAGELI) 		1721002066NRG25250520240299350 25/05/2024 chanki 1721002066WL014296 chanki 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 chanki BANK OF BARODA(606985)
241 PETLAWAD MP-21-002-066-001/88
(MOIVAGELI) 		1721002066NRG25250520240299349 25/05/2024 SALIYA AMRIYA AMLIYAR 1721002066WL014296 SALIYA AMRIYA AMLIYAR 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 SALIYAAMRIYAAMLIYAR BANK OF BARODA(606985)
242 PETLAWAD MP-21-002-066-001/9
(MOIVAGELI) 		1721002066NRG25250520240299352 25/05/2024 GANGA BAI 1721002066WL014296 GANGA BAI 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 GANGABAI BANK OF BARODA(606985)
243 PETLAWAD MP-21-002-066-001/9
(MOIVAGELI) 		1721002066NRG25250520240299351 25/05/2024 KANIYA RUPLA 1721002066WL014296 KANIYA RUPLA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 KANIYARUPLA BANK OF BARODA(606985)
244 PETLAWAD MP-21-002-066-001/91-B
(MOIVAGELI) 		1721002066NRG25250520240299353 25/05/2024 Ranji 1721002066WL014296 Ranji 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 Ranji BANK OF BARODA(606985)
245 PETLAWAD MP-21-002-066-001/91-B
(MOIVAGELI) 		1721002066NRG25250520240299354 25/05/2024 Tara 1721002066WL014296 Tara 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 Tara FINCARE SMALL FINANCE BANK LTD(608304)
246 PETLAWAD MP-21-002-066-001/92
(MOIVAGELI) 		1721002066NRG25250520240299356 25/05/2024 KALA 1721002066WL014296 KALA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 KALA INDUSIND BANK(607189)
247 PETLAWAD MP-21-002-066-001/92
(MOIVAGELI) 		1721002066NRG25250520240299355 25/05/2024 VALCHAND SUKLA DAMAR 1721002066WL014296 VALCHAND SUKLA DAMAR 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 VALCHANDSUKLADAMAR BANK OF BARODA(606985)
248 PETLAWAD MP-21-002-066-001/98
(MOIVAGELI) 		1721002066NRG25250520240299357 25/05/2024 GOODU KUVARIYA NINAMA 1721002066WL014296 GOODU KUVARIYA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 GOODUKUVARIYANINAMA BANK OF BARODA(606985)
249 PETLAWAD MP-21-002-066-001/98
(MOIVAGELI) 		1721002066NRG25250520240299358 25/05/2024 GOODU KUVARIYA NINAMA 1721002066WL014296 GOODU KUVARIYA NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 GOODUKUVARIYANINAMA BANK OF BARODA(606985)
250 PETLAWAD MP-21-002-066-001/99
(MOIVAGELI) 		1721002066NRG25250520240299359 25/05/2024 HARCHAND NINAMA 1721002066WL014296 HARCHAND NINAMA 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 HARCHANDNINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 PETLAWAD MP-21-002-066-001/99
(MOIVAGELI) 		1721002066NRG25250520240299360 25/05/2024 Ramudi 1721002066WL014296 Ramudi 00045 BARB0PETLAW 200 200 Processed 29/05/2024 128951037 Ramudi BANK OF BARODA(606985)
252 PETLAWAD MP-21-002-070-002/19-A
(BEDADA) 		1721002000NRG25250520240296643 25/05/2024 DHARMA VALCHAND TAD 1721002WL014128 DHARMA VALCHAND TAD 00045 BARB0PETLAW 486 486 Processed 29/05/2024 128951037 DHARMAVALCHANDTAD BANK OF BARODA(606985)
253 PETLAWAD MP-21-002-070-002/19-A
(BEDADA) 		1721002000NRG25250520240296644 25/05/2024 DHARMA VALCHAND TAD 1721002WL014128 DHARMA VALCHAND TAD 00045 BARB0PETLAW 486 486 Processed 29/05/2024 128951037 DHARMAVALCHANDTAD BANK OF INDIA(508505)
254 PETLAWAD MP-21-002-070-002/20-B
(BEDADA) 		1721002000NRG25250520240296648 25/05/2024 Umkar 1721002WL014128 Umkar 00045 BARB0PETLAW 486 486 Processed 29/05/2024 128951037 Umkar BANK OF BARODA(606985)
255 PETLAWAD MP-21-002-070-002/21-A
(BEDADA) 		1721002000NRG25250520240296651 25/05/2024 RAJENDRA BHABHAR 1721002WL014128 RAJENDRA BHABHAR 00045 BARB0PETLAW 486 486 Processed 29/05/2024 128951037 RAJENDRABHABHAR FINO PAYMENTS BANK LTD(608001)
256 PETLAWAD MP-21-002-070-002/3-A
(BEDADA) 		1721002000NRG25250520240296663 25/05/2024 KEGU MAIDA 1721002WL014128 KEGU MAIDA 00045 BARB0PETLAW 486 486 Processed 29/05/2024 128951037 KEGUMAIDA FINO PAYMENTS BANK LTD(608001)
257 PETLAWAD MP-21-002-070-002/3-A
(BEDADA) 		1721002000NRG25250520240296664 25/05/2024 KEGU MAIDA 1721002WL014128 KEGU MAIDA 00045 BARB0PETLAW 486 486 Processed 29/05/2024 128951037 KEGUMAIDA BANK OF INDIA(508505)
258 PETLAWAD MP-21-002-070-002/4
(BEDADA) 		1721002000NRG25250520240296673 25/05/2024 vala 1721002WL014128 vala 00045 BARB0PETLAW 486 486 Processed 29/05/2024 128951037 vala BANK OF BARODA(606985)
259 PETLAWAD MP-21-002-070-002/48-C
(BEDADA) 		1721002000NRG25250520240296678 25/05/2024 rahka 1721002WL014128 rahka 00045 BARB0PETLAW 243 243 Processed 29/05/2024 128951037 rahka BANK OF BARODA(606985)
260 PETLAWAD MP-21-002-070-002/48-C
(BEDADA) 		1721002000NRG25250520240296677 25/05/2024 rahka 1721002WL014128 rahka 00045 BARB0PETLAW 243 243 Processed 29/05/2024 128951037 rahka BANK OF INDIA(508505)
261 PETLAWAD MP-21-002-070-002/50-A
(BEDADA) 		1721002000NRG25250520240296682 25/05/2024 MALUDIBAI BALUSINGH 1721002WL014128 MALUDIBAI BALUSINGH 00045 BARB0PETLAW 486 486 Processed 29/05/2024 128951037 MALUDIBAIBALUSINGH BANK OF BARODA(606985)
262 PETLAWAD MP-21-002-070-002/50-D
(BEDADA) 		1721002000NRG25250520240296686 25/05/2024 KAVITA BHURALAL 1721002WL014128 KAVITA BHURALAL 00045 BARB0PETLAW 486 486 Processed 29/05/2024 128951037 KAVITABHURALAL BANK OF BARODA(606985)
263 PETLAWAD MP-21-002-070-002/51
(BEDADA) 		1721002000NRG25250520240296687 25/05/2024 BHAVSINGH 1721002WL014128 BHAVSINGH 00045 BARB0PETLAW 486 486 Processed 29/05/2024 128951037 BHAVSINGH BANK OF BARODA(606985)
264 PETLAWAD MP-21-002-070-002/59-B
(BEDADA) 		1721002000NRG25250520240296695 25/05/2024 HARCHAND 1721002WL014128 HARCHAND 00045 BARB0PETLAW 486 486 Processed 29/05/2024 128951037 HARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
265 PETLAWAD MP-21-002-070-002/65
(BEDADA) 		1721002000NRG25250520240296702 25/05/2024 Mansingh Maida 1721002WL014128 Mansingh Maida 00045 BARB0PETLAW 486 486 Processed 29/05/2024 128951037 MansinghMaida BANK OF INDIA(508505)
266 PETLAWAD MP-21-002-070-002/67-C
(BEDADA) 		1721002000NRG25250520240296707 25/05/2024 HUKALI 1721002WL014128 HUKALI 00045 BARB0PETLAW 486 486 Processed 29/05/2024 128951037 HUKALI BANK OF BARODA(606985)
267 PETLAWAD MP-21-002-070-002/91-A
(BEDADA) 		1721002000NRG25250520240296726 25/05/2024 BAPUSINGH TAD 1721002WL014128 BAPUSINGH TAD 00045 BARB0PETLAW 486 486 Processed 29/05/2024 128951037 BAPUSINGHTAD BANK OF BARODA(606985)
268 PETLAWAD MP-21-002-070-002/91-A
(BEDADA) 		1721002000NRG25250520240296725 25/05/2024 BAPUSINGH TAD 1721002WL014128 BAPUSINGH TAD 00045 BARB0PETLAW 486 486 Processed 29/05/2024 128951037 BAPUSINGHTAD AXIS BANK(607153)
269 PETLAWAD MP-21-002-070-002/96-B
(BEDADA) 		1721002000NRG25250520240296729 25/05/2024 sovan 1721002WL014128 sovan 00045 BARB0PETLAW 486 486 Processed 29/05/2024 128951037 sovan IDFC BANK LIMITED(608117)
270 PETLAWAD MP-21-002-070-002/99
(BEDADA) 		1721002000NRG25250520240296733 25/05/2024 PASUDI BAI 1721002WL014128 PASUDI BAI 00045 BARB0PETLAW 486 486 Processed 29/05/2024 128951037 PASUDIBAI BANK OF BARODA(606985)
SubTotal 92895 92895
271 PETLAWAD MP-21-002-006-001/100
(MOICHARINI) 		1721002006NRG25240520240295510 25/05/2024 LAXMAN 1721002006WL014070 LAXMAN 00048 BKID0008858 1446 1446 Processed 29/05/2024 128951037 LAXMAN BANK OF INDIA(508505)
272 PETLAWAD MP-21-002-006-001/97-A
(MOICHARINI) 		1721002006NRG25240520240295557 25/05/2024 HIRA 1721002006WL014070 HIRA 00048 BKID0008858 1446 1446 Processed 29/05/2024 128951037 HIRA BANK OF INDIA(508505)
273 PETLAWAD MP-21-002-006-001/97-A
(MOICHARINI) 		1721002006NRG25240520240295558 25/05/2024 SUDHIR 1721002006WL014070 SUDHIR 00048 BKID0008858 1446 1446 Processed 29/05/2024 128951037 SUDHIR BANK OF INDIA(508505)
274 PETLAWAD MP-21-002-006-003/52-B
(MOICHARINI) 		1721002006NRG25240520240295567 25/05/2024 PANUDI KATARA 1721002006WL014070 PANUDI KATARA 00048 BKID0008858 1205 1205 Processed 29/05/2024 128951037 PANUDIKATARA BANK OF BARODA(606985)
275 PETLAWAD MP-21-002-017-005/144-A
(GAMDI) 		1721002017NRG25250520240296330 25/05/2024 Bheru 1721002017WL014113 Bheru 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 Bheru INDIA POST PAYMENTS BANK LIMITED(508528)
276 PETLAWAD MP-21-002-017-005/173-B
(GAMDI) 		1721002017NRG25250520240296332 25/05/2024 SAVITA BHABHER 1721002017WL014113 SAVITA BHABHER 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 SAVITABHABHER BANK OF INDIA(508505)
277 PETLAWAD MP-21-002-017-005/173-B
(GAMDI) 		1721002017NRG25250520240296331 25/05/2024 TOFAN BHABHER 1721002017WL014113 TOFAN BHABHER 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 TOFANBHABHER NARMADA JHABUA GRAMIN BANK(508515)
278 PETLAWAD MP-21-002-017-005/25
(GAMDI) 		1721002017NRG25250520240296338 25/05/2024 NATHU NANURAM 1721002017WL014113 NATHU NANURAM 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 NATHUNANURAM BANK OF INDIA(508505)
279 PETLAWAD MP-21-002-017-005/29-C
(GAMDI) 		1721002017NRG25250520240296339 25/05/2024 papu 1721002017WL014113 papu 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 papu BANK OF INDIA(508505)
280 PETLAWAD MP-21-002-017-005/29-D
(GAMDI) 		1721002017NRG25250520240296343 25/05/2024 Gagdish 1721002017WL014113 Gagdish 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 Gagdish FINO PAYMENTS BANK LTD(608001)
281 PETLAWAD MP-21-002-017-005/53
(GAMDI) 		1721002017NRG25250520240296361 25/05/2024 MOHAN GALIYA 1721002017WL014113 MOHAN GALIYA 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 MOHANGALIYA BANK OF INDIA(508505)
282 PETLAWAD MP-21-002-017-005/54
(GAMDI) 		1721002017NRG25250520240296363 25/05/2024 Ramudi 1721002017WL014113 Ramudi 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 Ramudi BANK OF INDIA(508505)
283 PETLAWAD MP-21-002-017-005/54
(GAMDI) 		1721002017NRG25250520240296362 25/05/2024 Sumer 1721002017WL014113 Sumer 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 Sumer INDIA POST PAYMENTS BANK LIMITED(508528)
284 PETLAWAD MP-21-002-017-005/65-B
(GAMDI) 		1721002017NRG25250520240296366 25/05/2024 mayaram gamad 1721002017WL014113 mayaram gamad 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 mayaramgamad INDIA POST PAYMENTS BANK LIMITED(508528)
285 PETLAWAD MP-21-002-017-005/65-B
(GAMDI) 		1721002017NRG25250520240296367 25/05/2024 rupali gamad 1721002017WL014113 rupali gamad 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 rupaligamad NARMADA JHABUA GRAMIN BANK(508515)
286 PETLAWAD MP-21-002-017-005/75-B
(GAMDI) 		1721002017NRG25250520240296372 25/05/2024 kelash gamad 1721002017WL014113 kelash gamad 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 kelashgamad AIRTEL PAYMENTS BANK LIMITED(990288)
287 PETLAWAD MP-21-002-017-005/75-B
(GAMDI) 		1721002017NRG25250520240296373 25/05/2024 tejudi gamad 1721002017WL014113 tejudi gamad 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 tejudigamad NARMADA JHABUA GRAMIN BANK(508515)
288 PETLAWAD MP-21-002-017-005/78-C
(GAMDI) 		1721002017NRG25250520240296377 25/05/2024 badrilal gamad 1721002017WL014113 badrilal gamad 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 badrilalgamad BANK OF INDIA(508505)
289 PETLAWAD MP-21-002-022-001/129
(TEMARIA) 		1721002022NRG25240520240292786 25/05/2024 TEVRIYA BHERA GARWAL 1721002022WL013938 TEVRIYA BHERA GARWAL 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 TEVRIYABHERAGARWAL BANK OF INDIA(508505)
290 PETLAWAD MP-21-002-022-001/129
(TEMARIA) 		1721002022NRG25240520240292787 25/05/2024 TEVRIYA BHERA GARWAL 1721002022WL013938 TEVRIYA BHERA GARWAL 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 TEVRIYABHERAGARWAL AXIS BANK(607153)
291 PETLAWAD MP-21-002-022-001/175
(TEMARIA) 		1721002022NRG25240520240295957 25/05/2024 NARAYAN 1721002022WL014092 NARAYAN 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
292 PETLAWAD MP-21-002-022-001/175
(TEMARIA) 		1721002022NRG25240520240295958 25/05/2024 NARAYAN MANGU GARWAL 1721002022WL014092 NARAYAN MANGU GARWAL 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 NARAYANMANGUGARWAL FINO PAYMENTS BANK LTD(608001)
293 PETLAWAD MP-21-002-022-001/180
(TEMARIA) 		1721002022NRG25240520240295961 25/05/2024 KAILASH 1721002022WL014092 KAILASH 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 KAILASH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
294 PETLAWAD MP-21-002-022-001/180
(TEMARIA) 		1721002022NRG25240520240295962 25/05/2024 KAILASH KACHARU 1721002022WL014092 KAILASH KACHARU 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 KAILASHKACHARU AXIS BANK(607153)
295 PETLAWAD MP-21-002-022-001/181
(TEMARIA) 		1721002022NRG25240520240295963 25/05/2024 DAYARAM GARWAL 1721002022WL014092 DAYARAM GARWAL 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 DAYARAMGARWAL BANK OF INDIA(508505)
296 PETLAWAD MP-21-002-022-001/186-A
(TEMARIA) 		1721002022NRG25240520240292790 25/05/2024 ANIL NATHU 1721002022WL013938 ANIL NATHU 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 ANILNATHU BANK OF INDIA(508505)
297 PETLAWAD MP-21-002-022-001/186-A
(TEMARIA) 		1721002022NRG25240520240292791 25/05/2024 ANIL NATHU 1721002022WL013938 ANIL NATHU 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 ANILNATHU STATE BANK OF INDIA(508548)
298 PETLAWAD MP-21-002-022-001/193
(TEMARIA) 		1721002022NRG25240520240295969 25/05/2024 Guddi 1721002022WL014092 Guddi 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 Guddi BANK OF INDIA(508505)
299 PETLAWAD MP-21-002-022-001/193
(TEMARIA) 		1721002022NRG25240520240295968 25/05/2024 HIRALAL MANGU GARWAL 1721002022WL014092 HIRALAL MANGU GARWAL 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 HIRALALMANGUGARWAL BANK OF INDIA(508505)
300 PETLAWAD MP-21-002-022-001/206
(TEMARIA) 		1721002022NRG25240520240295971 25/05/2024 LAXMAN JOGA 1721002022WL014092 LAXMAN JOGA 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 LAXMANJOGA STATE BANK OF INDIA(508548)
301 PETLAWAD MP-21-002-022-001/208-A
(TEMARIA) 		1721002022NRG25240520240295972 25/05/2024 DHAPU 1721002022WL014092 DHAPU 00048 BKID0008858 500 500 Processed 29/05/2024 128951037 DHAPU AIRTEL PAYMENTS BANK LIMITED(990288)
302 PETLAWAD MP-21-002-022-001/209
(TEMARIA) 		1721002022NRG25240520240295973 25/05/2024 RUMAL 1721002022WL014092 RUMAL 00048 BKID0008858 500 500 Processed 29/05/2024 128951037 RUMAL BANK OF INDIA(508505)
303 PETLAWAD MP-21-002-022-001/209-A
(TEMARIA) 		1721002022NRG25240520240295976 25/05/2024 LUNCHAND RUMAL 1721002022WL014092 LUNCHAND RUMAL 00048 BKID0008858 500 500 Processed 29/05/2024 128951037 LUNCHANDRUMAL NARMADA JHABUA GRAMIN BANK(508515)
304 PETLAWAD MP-21-002-022-001/217
(TEMARIA) 		1721002022NRG25240520240295977 25/05/2024 PAPPULAL BHANWARLAL GARWAL 1721002022WL014092 PAPPULAL BHANWARLAL GARWAL 00048 BKID0008858 500 500 Processed 29/05/2024 128951037 PAPPULALBHANWARLALGARWAL STATE BANK OF INDIA(508548)
305 PETLAWAD MP-21-002-022-001/237
(TEMARIA) 		1721002022NRG25240520240295988 25/05/2024 SAMDU 1721002022WL014092 SAMDU 00048 BKID0008858 250 250 Processed 29/05/2024 128951037 SAMDU BANK OF INDIA(508505)
306 PETLAWAD MP-21-002-022-001/39-A
(TEMARIA) 		1721002022NRG25240520240292805 25/05/2024 AMARSING 1721002022WL013938 AMARSING 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 AMARSING BANK OF INDIA(508505)
307 PETLAWAD MP-21-002-022-001/39-A
(TEMARIA) 		1721002022NRG25240520240292807 25/05/2024 AMARSING 1721002022WL013938 AMARSING 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 AMARSING AIRTEL PAYMENTS BANK LIMITED(990288)
308 PETLAWAD MP-21-002-022-001/39-A
(TEMARIA) 		1721002022NRG25240520240292806 25/05/2024 AMARSING 1721002022WL013938 AMARSING 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 AMARSING IDFC BANK LIMITED(608117)
309 PETLAWAD MP-21-002-022-001/49-A
(TEMARIA) 		1721002022NRG25240520240292811 25/05/2024 DHAPU MUNIYA 1721002022WL013938 DHAPU MUNIYA 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 DHAPUMUNIYA BANK OF INDIA(508505)
310 PETLAWAD MP-21-002-022-001/91-A
(TEMARIA) 		1721002022NRG25240520240292813 25/05/2024 BHAMAR GARWAL 1721002022WL013938 BHAMAR GARWAL 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 BHAMARGARWAL BANK OF INDIA(508505)
311 PETLAWAD MP-21-002-022-001/91-A
(TEMARIA) 		1721002022NRG25240520240292814 25/05/2024 SHAYAMA BHAMAR GARWAL 1721002022WL013938 SHAYAMA BHAMAR GARWAL 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 SHAYAMABHAMARGARWAL BANK OF INDIA(508505)
312 PETLAWAD MP-21-002-022-001/92
(TEMARIA) 		1721002022NRG25240520240292815 25/05/2024 GATTU HURJI GARWAL 1721002022WL013938 GATTU HURJI GARWAL 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 GATTUHURJIGARWAL BANK OF INDIA(508505)
313 PETLAWAD MP-21-002-022-001/92
(TEMARIA) 		1721002022NRG25240520240292816 25/05/2024 SANGEETA GARWAL 1721002022WL013938 SANGEETA GARWAL 00048 BKID0008858 1215 1215 Processed 29/05/2024 128951037 SANGEETAGARWAL BANK OF INDIA(508505)
314 PETLAWAD MP-21-002-043-001/11
(KAJBI) 		1721002043NRG25250520240296792 25/05/2024 laxman Grawal 1721002043WL014130 laxman Grawal 00048 BKID0008858 1032 1032 Processed 29/05/2024 128951037 laxmanGrawal BANK OF INDIA(508505)
315 PETLAWAD MP-21-002-043-001/32
(KAJBI) 		1721002043NRG25250520240296811 25/05/2024 Ramtu Maida 1721002043WL014130 Ramtu Maida 00048 BKID0008858 1032 1032 Processed 29/05/2024 128951037 RamtuMaida BANK OF INDIA(508505)
316 PETLAWAD MP-21-002-043-003/120-C
(KAJBI) 		1721002043NRG25250520240296873 25/05/2024 PINKI BAI KANTILAL 1721002043WL014130 PINKI BAI KANTILAL 00048 BKID0008858 1032 1032 Processed 29/05/2024 128951037 PINKIBAIKANTILAL BANK OF INDIA(508505)
317 PETLAWAD MP-21-002-043-004/4
(KAJBI) 		1721002043NRG25250520240296912 25/05/2024 TEJU RAMCHAND 1721002043WL014130 TEJU RAMCHAND 00048 BKID0008858 1032 1032 Processed 29/05/2024 128951037 TEJURAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
318 PETLAWAD MP-21-002-043-004/4
(KAJBI) 		1721002043NRG25250520240296913 25/05/2024 TEJU RAMCHAND 1721002043WL014130 TEJU RAMCHAND 00048 BKID0008858 1032 1032 Processed 29/05/2024 128951037 TEJURAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
319 PETLAWAD MP-21-002-043-004/59
(KAJBI) 		1721002043NRG25250520240296915 25/05/2024 GATULALA PUJA NINAMA 1721002043WL014130 GATULALA PUJA NINAMA 00048 BKID0008858 1032 1032 Processed 29/05/2024 128951037 GATULALAPUJANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PETLAWAD MP-21-002-043-004/59
(KAJBI) 		1721002043NRG25250520240296916 25/05/2024 GATULALA PUJA NINAMA 1721002043WL014130 GATULALA PUJA NINAMA 00048 BKID0008858 1032 1032 Processed 29/05/2024 128951037 GATULALAPUJANINAMA STATE BANK OF INDIA(508548)
321 PETLAWAD MP-21-002-043-004/59
(KAJBI) 		1721002043NRG25250520240296914 25/05/2024 GATULALA PUJA NINAMA 1721002043WL014130 GATULALA PUJA NINAMA 00048 BKID0008858 1032 1032 Processed 29/05/2024 128951037 GATULALAPUJANINAMA BANK OF INDIA(508505)
322 PETLAWAD MP-21-002-050-003/117-A
(BOLASA) 		1721002050NRG25240520240295505 25/05/2024 AMBUSINGH CHOUHAN 1721002050WL014069 AMBUSINGH CHOUHAN 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 AMBUSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
323 PETLAWAD MP-21-002-063-001/102
(BACHHIKHEDA) 		1721002063NRG25250520240299054 25/05/2024 KODARI SUKARAM BHABHAR 1721002063WL014290 KODARI SUKARAM BHABHAR 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 KODARISUKARAMBHABHAR BANK OF INDIA(508505)
324 PETLAWAD MP-21-002-063-001/102
(BACHHIKHEDA) 		1721002063NRG25250520240299053 25/05/2024 SUKARAM LUNA 1721002063WL014290 SUKARAM LUNA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 SUKARAMLUNA BANK OF INDIA(508505)
325 PETLAWAD MP-21-002-063-001/103
(BACHHIKHEDA) 		1721002063NRG25250520240299058 25/05/2024 AMARI BAI KAVRA 1721002063WL014290 AMARI BAI KAVRA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 AMARIBAIKAVRA BANK OF INDIA(508505)
326 PETLAWAD MP-21-002-063-001/103
(BACHHIKHEDA) 		1721002063NRG25250520240299059 25/05/2024 Kavri 1721002063WL014290 Kavri 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 Kavri INDIA POST PAYMENTS BANK LIMITED(508528)
327 PETLAWAD MP-21-002-063-001/103-A
(BACHHIKHEDA) 		1721002063NRG25250520240299060 25/05/2024 GANGA HATILA 1721002063WL014290 GANGA HATILA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 GANGAHATILA BANK OF INDIA(508505)
328 PETLAWAD MP-21-002-063-001/151
(BACHHIKHEDA) 		1721002063NRG25250520240299010 25/05/2024 SAVJI RAMA 1721002063WL014288 SAVJI RAMA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 SAVJIRAMA BANK OF INDIA(508505)
329 PETLAWAD MP-21-002-063-001/168
(BACHHIKHEDA) 		1721002063NRG25250520240299061 25/05/2024 KHIMALI RADHU 1721002063WL014290 KHIMALI RADHU 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 KHIMALIRADHU BANK OF INDIA(508505)
330 PETLAWAD MP-21-002-063-001/168
(BACHHIKHEDA) 		1721002063NRG25250520240299062 25/05/2024 RAGHU KANJI 1721002063WL014290 RAGHU KANJI 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 RAGHUKANJI BANK OF INDIA(508505)
331 PETLAWAD MP-21-002-063-001/179
(BACHHIKHEDA) 		1721002063NRG25250520240299063 25/05/2024 JAMNA PIRAJI BHABHAR 1721002063WL014290 JAMNA PIRAJI BHABHAR 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 JAMNAPIRAJIBHABHAR BANK OF INDIA(508505)
332 PETLAWAD MP-21-002-063-001/179
(BACHHIKHEDA) 		1721002063NRG25250520240299064 25/05/2024 Mahesh Bhabhr 1721002063WL014290 Mahesh Bhabhr 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 MaheshBhabhr BANK OF INDIA(508505)
333 PETLAWAD MP-21-002-063-001/181
(BACHHIKHEDA) 		1721002063NRG25250520240299065 25/05/2024 Kanji Muniya 1721002063WL014290 Kanji Muniya 00048 BKID0008858 243 243 Processed 29/05/2024 128951037 KanjiMuniya BANK OF INDIA(508505)
334 PETLAWAD MP-21-002-063-001/183
(BACHHIKHEDA) 		1721002063NRG25250520240299068 25/05/2024 AMRIYA LUNA 1721002063WL014290 AMRIYA LUNA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 AMRIYALUNA BANK OF INDIA(508505)
335 PETLAWAD MP-21-002-063-001/183
(BACHHIKHEDA) 		1721002063NRG25250520240299067 25/05/2024 GANGA AMRIYA 1721002063WL014290 GANGA AMRIYA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 GANGAAMRIYA BANK OF INDIA(508505)
336 PETLAWAD MP-21-002-063-001/183-A
(BACHHIKHEDA) 		1721002063NRG25250520240299069 25/05/2024 Punja Bhabhar 1721002063WL014290 Punja Bhabhar 00048 BKID0008858 1458 1458 Rejected 29/05/2024 128951037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PETLAWAD MP-21-002-063-001/201
(BACHHIKHEDA) 		1721002063NRG25250520240299074 25/05/2024 JAVRA JOGA 1721002063WL014290 JAVRA JOGA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 JAVRAJOGA BANK OF BARODA(606985)
338 PETLAWAD MP-21-002-063-001/221
(BACHHIKHEDA) 		1721002063NRG25250520240299078 25/05/2024 LILA NARSINGH BHABHAR 1721002063WL014290 LILA NARSINGH BHABHAR 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 LILANARSINGHBHABHAR BANK OF INDIA(508505)
339 PETLAWAD MP-21-002-063-001/224
(BACHHIKHEDA) 		1721002063NRG25250520240299079 25/05/2024 NANJI BABARIYA BHABHAR 1721002063WL014290 NANJI BABARIYA BHABHAR 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 NANJIBABARIYABHABHAR BANK OF INDIA(508505)
340 PETLAWAD MP-21-002-063-001/224
(BACHHIKHEDA) 		1721002063NRG25250520240299080 25/05/2024 SUGAN NANJI 1721002063WL014290 SUGAN NANJI 00048 BKID0008858 243 243 Processed 29/05/2024 128951037 SUGANNANJI BANK OF INDIA(508505)
341 PETLAWAD MP-21-002-063-001/239
(BACHHIKHEDA) 		1721002063NRG25250520240299016 25/05/2024 Jema Hatila 1721002063WL014289 Jema Hatila 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 JemaHatila BANK OF INDIA(508505)
342 PETLAWAD MP-21-002-063-001/241-A
(BACHHIKHEDA) 		1721002063NRG25250520240299082 25/05/2024 Hetara Dindor 1721002063WL014290 Hetara Dindor 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 HetaraDindor BANK OF INDIA(508505)
343 PETLAWAD MP-21-002-063-001/242-A
(BACHHIKHEDA) 		1721002063NRG25250520240299084 25/05/2024 NARMDA BHAWAR 1721002063WL014290 NARMDA BHAWAR 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 NARMDABHAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
344 PETLAWAD MP-21-002-063-001/267
(BACHHIKHEDA) 		1721002063NRG25250520240299085 25/05/2024 Amari Bai Khadiya 1721002063WL014290 Amari Bai Khadiya 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 AmariBaiKhadiya BANK OF INDIA(508505)
345 PETLAWAD MP-21-002-063-001/267
(BACHHIKHEDA) 		1721002063NRG25250520240299086 25/05/2024 RAKESH KHADIYA 1721002063WL014290 RAKESH KHADIYA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 RAKESHKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PETLAWAD MP-21-002-063-001/267-A
(BACHHIKHEDA) 		1721002063NRG25250520240299087 25/05/2024 JAMNA BAI 1721002063WL014290 JAMNA BAI 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 JAMNABAI BANK OF INDIA(508505)
347 PETLAWAD MP-21-002-063-001/319
(BACHHIKHEDA) 		1721002063NRG25250520240299090 25/05/2024 KABU TULSIRAM 1721002063WL014290 KABU TULSIRAM 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 KABUTULSIRAM BANK OF INDIA(508505)
348 PETLAWAD MP-21-002-063-001/319
(BACHHIKHEDA) 		1721002063NRG25250520240299089 25/05/2024 TULSIRAM BHABHAR 1721002063WL014290 TULSIRAM BHABHAR 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 TULSIRAMBHABHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
349 PETLAWAD MP-21-002-063-001/334
(BACHHIKHEDA) 		1721002063NRG25250520240299093 25/05/2024 HAKRI NURAJI KHADIYA 1721002063WL014290 HAKRI NURAJI KHADIYA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 HAKRINURAJIKHADIYA FINO PAYMENTS BANK LTD(608001)
350 PETLAWAD MP-21-002-063-001/334
(BACHHIKHEDA) 		1721002063NRG25250520240299092 25/05/2024 NURJI HAVAJI KHADIYA 1721002063WL014290 NURJI HAVAJI KHADIYA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 NURJIHAVAJIKHADIYA BANK OF INDIA(508505)
351 PETLAWAD MP-21-002-063-001/371
(BACHHIKHEDA) 		1721002063NRG25250520240299094 25/05/2024 PAPPU LOONA KHADIYA 1721002063WL014290 PAPPU LOONA KHADIYA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 PAPPULOONAKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
352 PETLAWAD MP-21-002-063-001/371
(BACHHIKHEDA) 		1721002063NRG25250520240299095 25/05/2024 SHARADA PAPPU KADIYA 1721002063WL014290 SHARADA PAPPU KADIYA 00048 BKID0008858 1458 1458 Processed 29/05/2024 128951037 SHARADAPAPPUKADIYA BANK OF INDIA(508505)
353 PETLAWAD MP-21-002-066-001/189-A
(MOIVAGELI) 		1721002066NRG25250520240299209 25/05/2024 KESA 1721002066WL014296 KESA 00048 BKID0008858 200 200 Processed 29/05/2024 128951037 KESA STATE BANK OF INDIA(508548)
354 PETLAWAD MP-21-002-066-001/232
(MOIVAGELI) 		1721002066NRG25250520240299253 25/05/2024 KALI MOHAN 1721002066WL014296 KALI MOHAN 00048 BKID0008858 200 200 Processed 29/05/2024 128951037 KALIMOHAN BANK OF INDIA(508505)
355 PETLAWAD MP-21-002-066-001/238-A
(MOIVAGELI) 		1721002066NRG25250520240299259 25/05/2024 KALUDI 1721002066WL014296 KALUDI 00048 BKID0008858 200 200 Processed 29/05/2024 128951037 KALUDI BANK OF INDIA(508505)
356 PETLAWAD MP-21-002-066-001/261-C
(MOIVAGELI) 		1721002066NRG25250520240299287 25/05/2024 JYOTI 1721002066WL014296 JYOTI 00048 BKID0008858 200 200 Processed 29/05/2024 128951037 JYOTI BANK OF INDIA(508505)
357 PETLAWAD MP-21-002-066-001/269
(MOIVAGELI) 		1721002066NRG25250520240299295 25/05/2024 THAVRI KALU 1721002066WL014296 THAVRI KALU 00048 BKID0008858 200 200 Processed 29/05/2024 128951037 THAVRIKALU BANK OF INDIA(508505)
358 PETLAWAD MP-21-002-066-001/274-A
(MOIVAGELI) 		1721002066NRG25250520240299303 25/05/2024 MAKKU 1721002066WL014296 MAKKU 00048 BKID0008858 200 200 Processed 29/05/2024 128951037 MAKKU BANK OF INDIA(508505)
359 PETLAWAD MP-21-002-066-001/303
(MOIVAGELI) 		1721002066NRG25250520240299309 25/05/2024 GOBARI 1721002066WL014296 GOBARI 00048 BKID0008858 200 200 Processed 29/05/2024 128951037 GOBARI FINO PAYMENTS BANK LTD(608001)
360 PETLAWAD MP-21-002-066-001/308
(MOIVAGELI) 		1721002066NRG25250520240299313 25/05/2024 RAMFUL 1721002066WL014296 RAMFUL 00048 BKID0008858 200 200 Processed 29/05/2024 128951037 RAMFUL INDIA POST PAYMENTS BANK LIMITED(508528)
361 PETLAWAD MP-21-002-066-001/34
(MOIVAGELI) 		1721002066NRG25250520240299318 25/05/2024 Anita 1721002066WL014296 Anita 00048 BKID0008858 100 100 Processed 29/05/2024 128951037 Anita BANK OF INDIA(508505)
362 PETLAWAD MP-21-002-066-001/44
(MOIVAGELI) 		1721002066NRG25250520240299321 25/05/2024 KANTA 1721002066WL014296 KANTA 00048 BKID0008858 200 200 Processed 29/05/2024 128951037 KANTA BANK OF INDIA(508505)
363 PETLAWAD MP-21-002-066-001/81-A
(MOIVAGELI) 		1721002066NRG25250520240299332 25/05/2024 Jana 1721002066WL014296 Jana 00048 BKID0008858 200 200 Processed 29/05/2024 128951037 Jana BANK OF INDIA(508505)
364 PETLAWAD MP-21-002-070-002/111
(BEDADA) 		1721002000NRG25250520240296636 25/05/2024 Visana 1721002WL014128 Visana 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 Visana BANK OF INDIA(508505)
365 PETLAWAD MP-21-002-070-002/111
(BEDADA) 		1721002000NRG25250520240296635 25/05/2024 VISHNA DINESH BHABHAR 1721002WL014128 VISHNA DINESH BHABHAR 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 VISHNADINESHBHABHAR BANK OF INDIA(508505)
366 PETLAWAD MP-21-002-070-002/111-A
(BEDADA) 		1721002000NRG25250520240296637 25/05/2024 raju 1721002WL014128 raju 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 raju BANK OF INDIA(508505)
367 PETLAWAD MP-21-002-070-002/12-A
(BEDADA) 		1721002000NRG25250520240296638 25/05/2024 RAMESH VAGJI 1721002WL014128 RAMESH VAGJI 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 RAMESHVAGJI BANK OF INDIA(508505)
368 PETLAWAD MP-21-002-070-002/12-A
(BEDADA) 		1721002000NRG25250520240296640 25/05/2024 RAMESH VAGJI 1721002WL014128 RAMESH VAGJI 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 RAMESHVAGJI STATE BANK OF INDIA(508548)
369 PETLAWAD MP-21-002-070-002/12-A
(BEDADA) 		1721002000NRG25250520240296639 25/05/2024 RAMESH VAGJI 1721002WL014128 RAMESH VAGJI 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 RAMESHVAGJI FINCARE SMALL FINANCE BANK LTD(608304)
370 PETLAWAD MP-21-002-070-002/19-B
(BEDADA) 		1721002000NRG25250520240296645 25/05/2024 KANTA 1721002WL014128 KANTA 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 KANTA BANK OF INDIA(508505)
371 PETLAWAD MP-21-002-070-002/19-B
(BEDADA) 		1721002000NRG25250520240296646 25/05/2024 KANTA SHAMBHUSINGH 1721002WL014128 KANTA SHAMBHUSINGH 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 KANTASHAMBHUSINGH BANK OF INDIA(508505)
372 PETLAWAD MP-21-002-070-002/20-B
(BEDADA) 		1721002000NRG25250520240296647 25/05/2024 LILA OMKAR TAD 1721002WL014128 LILA OMKAR TAD 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 LILAOMKARTAD BANK OF BARODA(606985)
373 PETLAWAD MP-21-002-070-002/22
(BEDADA) 		1721002000NRG25250520240296652 25/05/2024 KALUSINGH BHERULAL BHABHAR 1721002WL014128 KALUSINGH BHERULAL BHABHAR 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 KALUSINGHBHERULALBHABHAR BANK OF INDIA(508505)
374 PETLAWAD MP-21-002-070-002/23
(BEDADA) 		1721002000NRG25250520240296653 25/05/2024 DULSINGH GANGARAM 1721002WL014128 DULSINGH GANGARAM 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 DULSINGHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 PETLAWAD MP-21-002-070-002/23-A
(BEDADA) 		1721002000NRG25250520240296654 25/05/2024 arvind 1721002WL014128 arvind 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 arvind BANK OF INDIA(508505)
376 PETLAWAD MP-21-002-070-002/24-A
(BEDADA) 		1721002000NRG25250520240296657 25/05/2024 Gita 1721002WL014128 Gita 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 Gita BANK OF INDIA(508505)
377 PETLAWAD MP-21-002-070-002/24-B
(BEDADA) 		1721002000NRG25250520240296658 25/05/2024 Gayatri 1721002WL014128 Gayatri 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 Gayatri FINO PAYMENTS BANK LTD(608001)
378 PETLAWAD MP-21-002-070-002/24-C
(BEDADA) 		1721002000NRG25250520240296659 25/05/2024 Ramparsad 1721002WL014128 Ramparsad 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 Ramparsad BANK OF INDIA(508505)
379 PETLAWAD MP-21-002-070-002/25
(BEDADA) 		1721002000NRG25250520240296660 25/05/2024 PUNI BAI KUNVAR 1721002WL014128 PUNI BAI KUNVAR 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 PUNIBAIKUNVAR BANK OF BARODA(606985)
380 PETLAWAD MP-21-002-070-002/29
(BEDADA) 		1721002000NRG25250520240296661 25/05/2024 Raju 1721002WL014128 Raju 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 Raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
381 PETLAWAD MP-21-002-070-002/35
(BEDADA) 		1721002000NRG25250520240296667 25/05/2024 MISHRU BABU TAD 1721002WL014128 MISHRU BABU TAD 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 MISHRUBABUTAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
382 PETLAWAD MP-21-002-070-002/35
(BEDADA) 		1721002000NRG25250520240296669 25/05/2024 MISHRU BABU TAD 1721002WL014128 MISHRU BABU TAD 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 MISHRUBABUTAD BANK OF BARODA(606985)
383 PETLAWAD MP-21-002-070-002/35
(BEDADA) 		1721002000NRG25250520240296668 25/05/2024 MISHRU BABU TAD 1721002WL014128 MISHRU BABU TAD 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 MISHRUBABUTAD BANK OF INDIA(508505)
384 PETLAWAD MP-21-002-070-002/36
(BEDADA) 		1721002000NRG25250520240296671 25/05/2024 JANA 1721002WL014128 JANA 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 JANA BANK OF INDIA(508505)
385 PETLAWAD MP-21-002-070-002/4-A
(BEDADA) 		1721002000NRG25250520240296675 25/05/2024 vavisingh 1721002WL014128 vavisingh 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 vavisingh BANK OF INDIA(508505)
386 PETLAWAD MP-21-002-070-002/48-A
(BEDADA) 		1721002000NRG25250520240296676 25/05/2024 mukesh ramla 1721002WL014128 mukesh ramla 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 mukeshramla FINO PAYMENTS BANK LTD(608001)
387 PETLAWAD MP-21-002-070-002/54
(BEDADA) 		1721002000NRG25250520240296689 25/05/2024 DALLA BHIMA GARWAL 1721002WL014128 DALLA BHIMA GARWAL 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 DALLABHIMAGARWAL STATE BANK OF INDIA(508548)
388 PETLAWAD MP-21-002-070-002/54-B
(BEDADA) 		1721002000NRG25250520240296692 25/05/2024 Dilip ramesh 1721002WL014128 Dilip ramesh 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 Dilipramesh INDIA POST PAYMENTS BANK LIMITED(508528)
389 PETLAWAD MP-21-002-070-002/54-C
(BEDADA) 		1721002000NRG25250520240296693 25/05/2024 Dinesh ramchand 1721002WL014128 Dinesh ramchand 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 Dineshramchand BANK OF BARODA(606985)
390 PETLAWAD MP-21-002-070-002/59-A
(BEDADA) 		1721002000NRG25250520240296694 25/05/2024 PAPPU SHANTILAL CHAREL 1721002WL014128 PAPPU SHANTILAL CHAREL 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 PAPPUSHANTILALCHAREL BANK OF INDIA(508505)
391 PETLAWAD MP-21-002-070-002/6-A
(BEDADA) 		1721002000NRG25250520240296699 25/05/2024 amrsing 1721002WL014128 amrsing 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 amrsing STATE BANK OF INDIA(508548)
392 PETLAWAD MP-21-002-070-002/63
(BEDADA) 		1721002000NRG25250520240296700 25/05/2024 RANGA VIRJI 1721002WL014128 RANGA VIRJI 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 RANGAVIRJI BANK OF INDIA(508505)
393 PETLAWAD MP-21-002-070-002/63
(BEDADA) 		1721002000NRG25250520240296701 25/05/2024 RANGA VIRJI 1721002WL014128 RANGA VIRJI 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 RANGAVIRJI INDIA POST PAYMENTS BANK LIMITED(508528)
394 PETLAWAD MP-21-002-070-002/65
(BEDADA) 		1721002000NRG25250520240296703 25/05/2024 MANJUDI NANJI MAIDA 1721002WL014128 MANJUDI NANJI MAIDA 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 MANJUDINANJIMAIDA BANK OF INDIA(508505)
395 PETLAWAD MP-21-002-070-002/73-C
(BEDADA) 		1721002000NRG25250520240296711 25/05/2024 DINESH RAICHAND 1721002WL014128 DINESH RAICHAND 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 DINESHRAICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
396 PETLAWAD MP-21-002-070-002/74-A
(BEDADA) 		1721002000NRG25250520240296712 25/05/2024 hamraj 1721002WL014128 hamraj 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 hamraj INDIA POST PAYMENTS BANK LIMITED(508528)
397 PETLAWAD MP-21-002-070-002/76-C
(BEDADA) 		1721002000NRG25250520240296716 25/05/2024 Narvarsing 1721002WL014128 Narvarsing 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 Narvarsing BANK OF INDIA(508505)
398 PETLAWAD MP-21-002-070-002/8
(BEDADA) 		1721002000NRG25250520240296717 25/05/2024 ROOPSINGH BABU 1721002WL014128 ROOPSINGH BABU 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 ROOPSINGHBABU BANK OF INDIA(508505)
399 PETLAWAD MP-21-002-070-002/80
(BEDADA) 		1721002000NRG25250520240296718 25/05/2024 Mansing sakariya garaval 1721002WL014128 Mansing sakariya garaval 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 Mansingsakariyagaraval BANK OF BARODA(606985)
400 PETLAWAD MP-21-002-070-002/87
(BEDADA) 		1721002000NRG25250520240296722 25/05/2024 Balu 1721002WL014128 Balu 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 Balu BANK OF INDIA(508505)
401 PETLAWAD MP-21-002-070-002/95-D
(BEDADA) 		1721002000NRG25250520240296727 25/05/2024 BABULAL 1721002WL014128 BABULAL 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 BABULAL BANK OF INDIA(508505)
402 PETLAWAD MP-21-002-070-002/95-D
(BEDADA) 		1721002000NRG25250520240296728 25/05/2024 DHAPU 1721002WL014128 DHAPU 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 DHAPU BANK OF INDIA(508505)
403 PETLAWAD MP-21-002-070-002/97
(BEDADA) 		1721002000NRG25250520240296730 25/05/2024 BHERAKI BAI SALIYA 1721002WL014128 BHERAKI BAI SALIYA 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 BHERAKIBAISALIYA BANK OF INDIA(508505)
404 PETLAWAD MP-21-002-070-002/99-B
(BEDADA) 		1721002000NRG25250520240296734 25/05/2024 PARKASH VIRAJI 1721002WL014128 PARKASH VIRAJI 00048 BKID0008858 486 486 Processed 29/05/2024 128951037 PARKASHVIRAJI BANK OF INDIA(508505)
SubTotal 121181 121181
405 PETLAWAD MP-21-002-017-006/25-C
(GAMDI) 		1721002017NRG25250520240296382 25/05/2024 Gaguu soma 1721002017WL014113 Gaguu soma 00114 CBIN0MPDCAQ 1215 1215 Processed 29/05/2024 128951037 Gaguusoma INDIA POST PAYMENTS BANK LIMITED(508528)
406 PETLAWAD MP-21-002-053-003/166-A
(DHATURIA) 		1721002053NRG25250520240297095 25/05/2024 MANOHAR GOVIND 1721002053WL014160 MANOHAR GOVIND 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 MANOHARGOVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
407 PETLAWAD MP-21-002-053-003/180
(DHATURIA) 		1721002053NRG25250520240297097 25/05/2024 SURENDRA RATAN BHATI 1721002053WL014160 SURENDRA RATAN BHATI 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 SURENDRARATANBHATI NARMADA JHABUA GRAMIN BANK(508515)
408 PETLAWAD MP-21-002-053-003/193
(DHATURIA) 		1721002053NRG25250520240297099 25/05/2024 DARMA BAI 1721002053WL014160 DARMA BAI 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 DARMABAI STATE BANK OF INDIA(508548)
409 PETLAWAD MP-21-002-053-003/212
(DHATURIA) 		1721002053NRG25250520240297102 25/05/2024 Ramesh Punamsigh 1721002053WL014160 Ramesh Punamsigh 00114 CBIN0MPDCAQ 1215 1215 Processed 29/05/2024 128951037 RameshPunamsigh NARMADA JHABUA GRAMIN BANK(508515)
410 PETLAWAD MP-21-002-070-002/21
(BEDADA) 		1721002000NRG25250520240296650 25/05/2024 GALIYA BHERIYA 1721002WL014128 GALIYA BHERIYA 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 GALIYABHERIYA BANK OF INDIA(508505)
411 PETLAWAD MP-21-002-070-002/30
(BEDADA) 		1721002000NRG25250520240296665 25/05/2024 BHARU 1721002WL014128 BHARU 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 BHARU FINO PAYMENTS BANK LTD(608001)
412 PETLAWAD MP-21-002-070-002/5
(BEDADA) 		1721002000NRG25250520240296679 25/05/2024 SAKUDI GALIYA 1721002WL014128 SAKUDI GALIYA 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 SAKUDIGALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
413 PETLAWAD MP-21-002-070-002/5
(BEDADA) 		1721002000NRG25250520240296680 25/05/2024 SAKUDI GALIYA 1721002WL014128 SAKUDI GALIYA 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 SAKUDIGALIYA BANK OF BARODA(606985)
414 PETLAWAD MP-21-002-070-002/51
(BEDADA) 		1721002000NRG25250520240296688 25/05/2024 BHAVSINGH 1721002WL014128 BHAVSINGH 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 BHAVSINGH FINO PAYMENTS BANK LTD(608001)
415 PETLAWAD MP-21-002-070-002/54-A
(BEDADA) 		1721002000NRG25250520240296690 25/05/2024 Ramesh 1721002WL014128 Ramesh 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 Ramesh STATE BANK OF INDIA(508548)
416 PETLAWAD MP-21-002-070-002/6
(BEDADA) 		1721002000NRG25250520240296696 25/05/2024 JOHAN DUDA 1721002WL014128 JOHAN DUDA 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 JOHANDUDA BANK OF INDIA(508505)
417 PETLAWAD MP-21-002-070-002/6
(BEDADA) 		1721002000NRG25250520240296697 25/05/2024 JOHAN DUDA 1721002WL014128 JOHAN DUDA 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 JOHANDUDA FINO PAYMENTS BANK LTD(608001)
418 PETLAWAD MP-21-002-070-002/67-C
(BEDADA) 		1721002000NRG25250520240296706 25/05/2024 NANJI TAD 1721002WL014128 NANJI TAD 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 NANJITAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
419 PETLAWAD MP-21-002-070-002/7-A
(BEDADA) 		1721002000NRG25250520240296709 25/05/2024 BALU DHARJI 1721002WL014128 BALU DHARJI 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 BALUDHARJI BANK OF BARODA(606985)
420 PETLAWAD MP-21-002-070-002/7-A
(BEDADA) 		1721002000NRG25250520240296708 25/05/2024 BALU DHIRAJI 1721002WL014128 BALU DHIRAJI 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 BALUDHIRAJI STATE BANK OF INDIA(508548)
421 PETLAWAD MP-21-002-070-002/76
(BEDADA) 		1721002000NRG25250520240296714 25/05/2024 KUWARSINH SOMSING 1721002WL014128 KUWARSINH SOMSING 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 KUWARSINHSOMSING NARMADA JHABUA GRAMIN BANK(508515)
422 PETLAWAD MP-21-002-070-002/86-B
(BEDADA) 		1721002000NRG25250520240296720 25/05/2024 PREMSHING VIJAYASHING 1721002WL014128 PREMSHING VIJAYASHING 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 PREMSHINGVIJAYASHING NARMADA JHABUA GRAMIN BANK(508515)
423 PETLAWAD MP-21-002-070-002/9
(BEDADA) 		1721002000NRG25250520240296724 25/05/2024 KODARI KANA 1721002WL014128 KODARI KANA 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 KODARIKANA STATE BANK OF INDIA(508548)
424 PETLAWAD MP-21-002-070-002/99
(BEDADA) 		1721002000NRG25250520240296732 25/05/2024 HEMRAJ VIRJI 1721002WL014128 HEMRAJ VIRJI 00114 CBIN0MPDCAQ 486 486 Processed 29/05/2024 128951037 HEMRAJVIRJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 11178 11178
425 PETLAWAD MP-21-002-050-001/97
(BOLASA) 		1721002050NRG25240520240295500 25/05/2024 ANIL MUNIYA 1721002050WL014069 ANIL MUNIYA 00152 HDFC0009044 1458 1458 Processed 29/05/2024 128951037 ANILMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
426 PETLAWAD MP-21-002-070-002/100-A
(BEDADA) 		1721002000NRG25250520240296630 25/05/2024 MUKESH SINGAD 1721002WL014128 MUKESH SINGAD 00415 SBIN0012168 486 486 Processed 29/05/2024 128951037 MUKESHSINGAD BANK OF INDIA(508505)
427 PETLAWAD MP-21-002-070-002/100-A
(BEDADA) 		1721002000NRG25250520240296631 25/05/2024 MUKESH SINGAD 1721002WL014128 MUKESH SINGAD 00415 SBIN0012168 486 486 Processed 29/05/2024 128951037 MUKESHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
428 PETLAWAD MP-21-002-070-002/100-A
(BEDADA) 		1721002000NRG25250520240296632 25/05/2024 MUKESH SINGAD 1721002WL014128 MUKESH SINGAD 00415 SBIN0012168 486 486 Processed 29/05/2024 128951037 MUKESHSINGAD STATE BANK OF INDIA(508548)
SubTotal 1458 1458
429 PETLAWAD MP-21-002-017-005/67-B
(GAMDI) 		1721002017NRG25250520240296369 25/05/2024 nilesh gamad 1721002017WL014113 nilesh gamad 00415 SBIN0030049 1215 1215 Processed 29/05/2024 128951037 nileshgamad FINO PAYMENTS BANK LTD(608001)
430 PETLAWAD MP-21-002-022-001/176
(TEMARIA) 		1721002022NRG25240520240295960 25/05/2024 DURGA 1721002022WL014092 DURGA 00415 SBIN0030049 1215 1215 Processed 29/05/2024 128951037 DURGA STATE BANK OF INDIA(508548)
431 PETLAWAD MP-21-002-022-001/181-A
(TEMARIA) 		1721002022NRG25240520240295965 25/05/2024 AMABARAM VARDA GARWAL 1721002022WL014092 AMABARAM VARDA GARWAL 00415 SBIN0030049 1215 1215 Processed 29/05/2024 128951037 AMABARAMVARDAGARWAL STATE BANK OF INDIA(508548)
432 PETLAWAD MP-21-002-022-001/181-B
(TEMARIA) 		1721002022NRG25240520240295966 25/05/2024 RAKSHA 1721002022WL014092 RAKSHA 00415 SBIN0030049 1215 1215 Processed 29/05/2024 128951037 RAKSHA BANK OF INDIA(508505)
433 PETLAWAD MP-21-002-022-001/181-B
(TEMARIA) 		1721002022NRG25240520240295967 25/05/2024 RAKSHA 1721002022WL014092 RAKSHA 00415 SBIN0030049 1215 1215 Processed 29/05/2024 128951037 RAKSHA INDUSIND BANK(607189)
434 PETLAWAD MP-21-002-022-001/213
(TEMARIA) 		1721002022NRG25240520240292793 25/05/2024 REKHA 1721002022WL013938 REKHA 00415 SBIN0030049 1215 1215 Processed 29/05/2024 128951037 REKHA STATE BANK OF INDIA(508548)
435 PETLAWAD MP-21-002-022-001/217-C
(TEMARIA) 		1721002022NRG25240520240295983 25/05/2024 MUKESH GARWAL 1721002022WL014092 MUKESH GARWAL 00415 SBIN0030049 250 250 Processed 29/05/2024 128951037 MUKESHGARWAL HDFC BANK LTD(607152)
436 PETLAWAD MP-21-002-043-001/106-A
(KAJBI) 		1721002043NRG25250520240296789 25/05/2024 Nandram 1721002043WL014130 Nandram 00415 SBIN0030049 1032 1032 Processed 29/05/2024 128951037 Nandram BANK OF BARODA(606985)
437 PETLAWAD MP-21-002-043-001/116-A
(KAJBI) 		1721002043NRG25250520240296796 25/05/2024 Gobariya 1721002043WL014130 Gobariya 00415 SBIN0030049 1032 1032 Processed 29/05/2024 128951037 Gobariya STATE BANK OF INDIA(508548)
438 PETLAWAD MP-21-002-043-003/210
(KAJBI) 		1721002043NRG25250520240296889 25/05/2024 DNESH BILWAL 1721002043WL014130 DNESH BILWAL 00415 SBIN0030049 1032 1032 Processed 29/05/2024 128951037 DNESHBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
439 PETLAWAD MP-21-002-043-005/15-A
(KAJBI) 		1721002043NRG25250520240296918 25/05/2024 SHANTLAL 1721002043WL014130 SHANTLAL 00415 SBIN0030049 1032 1032 Processed 29/05/2024 128951037 SHANTLAL STATE BANK OF INDIA(508548)
440 PETLAWAD MP-21-002-063-001/102-B
(BACHHIKHEDA) 		1721002063NRG25250520240299057 25/05/2024 BHURI BAI 1721002063WL014290 BHURI BAI 00415 SBIN0030049 1458 1458 Processed 29/05/2024 128951037 BHURIBAI STATE BANK OF INDIA(508548)
441 PETLAWAD MP-21-002-063-001/102-B
(BACHHIKHEDA) 		1721002063NRG25250520240299056 25/05/2024 SOHAN BHABHAR 1721002063WL014290 SOHAN BHABHAR 00415 SBIN0030049 1458 1458 Processed 29/05/2024 128951037 SOHANBHABHAR STATE BANK OF INDIA(508548)
442 PETLAWAD MP-21-002-063-001/183-B
(BACHHIKHEDA) 		1721002063NRG25250520240299071 25/05/2024 RAHUL AMARA BHABHAR 1721002063WL014290 RAHUL AMARA BHABHAR 00415 SBIN0030049 1458 1458 Processed 29/05/2024 128951037 RAHULAMARABHABHAR STATE BANK OF INDIA(508548)
443 PETLAWAD MP-21-002-063-001/242-A
(BACHHIKHEDA) 		1721002063NRG25250520240299083 25/05/2024 BHAWAR MORI 1721002063WL014290 BHAWAR MORI 00415 SBIN0030049 1458 1458 Processed 29/05/2024 128951037 BHAWARMORI STATE BANK OF INDIA(508548)
444 PETLAWAD MP-21-002-066-001/179-A
(MOIVAGELI) 		1721002066NRG25250520240299198 25/05/2024 SENTA 1721002066WL014296 SENTA 00415 SBIN0030049 200 200 Processed 29/05/2024 128951037 SENTA IDFC BANK LIMITED(608117)
445 PETLAWAD MP-21-002-066-001/185-B
(MOIVAGELI) 		1721002066NRG25250520240299202 25/05/2024 JHAMMU NINAMA 1721002066WL014296 JHAMMU NINAMA 00415 SBIN0030049 200 200 Processed 29/05/2024 128951037 JHAMMUNINAMA STATE BANK OF INDIA(508548)
446 PETLAWAD MP-21-002-066-001/189-A
(MOIVAGELI) 		1721002066NRG25250520240299210 25/05/2024 PANGLA 1721002066WL014296 PANGLA 00415 SBIN0030049 200 200 Processed 29/05/2024 128951037 PANGLA BANK OF BARODA(606985)
447 PETLAWAD MP-21-002-066-001/189-B
(MOIVAGELI) 		1721002066NRG25250520240299211 25/05/2024 Badrilal ninama 1721002066WL014296 Badrilal ninama 00415 SBIN0030049 200 200 Processed 29/05/2024 128951037 Badrilalninama BANK OF BARODA(606985)
448 PETLAWAD MP-21-002-066-001/189-B
(MOIVAGELI) 		1721002066NRG25250520240299212 25/05/2024 Reena ninama 1721002066WL014296 Reena ninama 00415 SBIN0030049 200 200 Processed 29/05/2024 128951037 Reenaninama STATE BANK OF INDIA(508548)
449 PETLAWAD MP-21-002-066-001/205
(MOIVAGELI) 		1721002066NRG25250520240299222 25/05/2024 HIMRU 1721002066WL014296 HIMRU 00415 SBIN0030049 200 200 Processed 29/05/2024 128951037 HIMRU FINO PAYMENTS BANK LTD(608001)
450 PETLAWAD MP-21-002-066-001/231-B
(MOIVAGELI) 		1721002066NRG25250520240299251 25/05/2024 TOLIYA 1721002066WL014296 TOLIYA 00415 SBIN0030049 200 200 Processed 29/05/2024 128951037 TOLIYA STATE BANK OF INDIA(508548)
451 PETLAWAD MP-21-002-066-001/260-C
(MOIVAGELI) 		1721002066NRG25250520240299283 25/05/2024 Rekha katara 1721002066WL014296 Rekha katara 00415 SBIN0030049 200 200 Processed 29/05/2024 128951037 Rekhakatara NARMADA JHABUA GRAMIN BANK(508515)
452 PETLAWAD MP-21-002-066-001/99-A
(MOIVAGELI) 		1721002066NRG25250520240299362 25/05/2024 Durga 1721002066WL014296 Durga 00415 SBIN0030049 200 200 Processed 29/05/2024 128951037 Durga STATE BANK OF INDIA(508548)
453 PETLAWAD MP-21-002-070-002/24-A
(BEDADA) 		1721002000NRG25250520240296656 25/05/2024 Amrsing 1721002WL014128 Amrsing 00415 SBIN0030049 486 486 Processed 29/05/2024 128951037 Amrsing STATE BANK OF INDIA(508548)
454 PETLAWAD MP-21-002-070-002/36
(BEDADA) 		1721002000NRG25250520240296672 25/05/2024 DINESH 1721002WL014128 DINESH 00415 SBIN0030049 486 486 Processed 29/05/2024 128951037 DINESH STATE BANK OF INDIA(508548)
455 PETLAWAD MP-21-002-070-002/50-C
(BEDADA) 		1721002000NRG25250520240296684 25/05/2024 KAILASH BHABHAR 1721002WL014128 KAILASH BHABHAR 00415 SBIN0030049 486 486 Processed 29/05/2024 128951037 KAILASHBHABHAR BANK OF INDIA(508505)
456 PETLAWAD MP-21-002-070-002/6
(BEDADA) 		1721002000NRG25250520240296698 25/05/2024 Dhemendra 1721002WL014128 Dhemendra 00415 SBIN0030049 486 486 Processed 29/05/2024 128951037 Dhemendra STATE BANK OF INDIA(508548)
457 PETLAWAD MP-21-002-070-002/67-B
(BEDADA) 		1721002000NRG25250520240296704 25/05/2024 SUKHARAM DULSINGH 1721002WL014128 SUKHARAM DULSINGH 00415 SBIN0030049 486 486 Processed 29/05/2024 128951037 SUKHARAMDULSINGH STATE BANK OF INDIA(508548)
458 PETLAWAD MP-21-002-070-002/67-B
(BEDADA) 		1721002000NRG25250520240296705 25/05/2024 SUKHARAM DULSINGH 1721002WL014128 SUKHARAM DULSINGH 00415 SBIN0030049 486 486 Processed 29/05/2024 128951037 SUKHARAMDULSINGH FINCARE SMALL FINANCE BANK LTD(608304)
459 PETLAWAD MP-21-002-070-002/7-C
(BEDADA) 		1721002000NRG25250520240296710 25/05/2024 aguri 1721002WL014128 aguri 00415 SBIN0030049 486 486 Processed 29/05/2024 128951037 aguri STATE BANK OF INDIA(508548)
460 PETLAWAD MP-21-002-070-002/85
(BEDADA) 		1721002000NRG25250520240296719 25/05/2024 BABU KALARA 1721002WL014128 BABU KALARA 00415 SBIN0030049 486 486 Processed 29/05/2024 128951037 BABUKALARA STATE BANK OF INDIA(508548)
SubTotal 23188 23188
461 PETLAWAD MP-21-002-006-001/135
(MOICHARINI) 		1721002006NRG25240520240295522 25/05/2024 AVNISH GARWAL 1721002006WL014070 AVNISH GARWAL 00415 SBIN0030180 1446 1446 Processed 29/05/2024 128951037 AVNISHGARWAL STATE BANK OF INDIA(508548)
462 PETLAWAD MP-21-002-006-001/36
(MOICHARINI) 		1721002006NRG25240520240295541 25/05/2024 setu 1721002006WL014070 setu 00415 SBIN0030180 1205 1205 Processed 29/05/2024 128951037 setu STATE BANK OF INDIA(508548)
463 PETLAWAD MP-21-002-006-001/88
(MOICHARINI) 		1721002006NRG25240520240295550 25/05/2024 PALLU 1721002006WL014070 PALLU 00415 SBIN0030180 1205 1205 Processed 29/05/2024 128951037 PALLU STATE BANK OF INDIA(508548)
SubTotal 3856 3856
464 PETLAWAD MP-21-002-050-001/92
(BOLASA) 		1721002050NRG25240520240295497 25/05/2024 VISAL SINGAD 1721002050WL014069 VISAL SINGAD 00468 UBIN0542211 1458 1458 Processed 29/05/2024 128951037 VISALSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
465 PETLAWAD MP-21-002-022-001/122-A
(TEMARIA) 		1721002022NRG25240520240295952 25/05/2024 DASHRATH 1721002022WL014092 DASHRATH 00468 UBIN0574694 1215 1215 Rejected 29/05/2024 128951037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PETLAWAD MP-21-002-022-001/181
(TEMARIA) 		1721002022NRG25240520240295964 25/05/2024 VARDA 1721002022WL014092 VARDA 00468 UBIN0574694 1215 1215 Processed 29/05/2024 128951037 VARDA FINO PAYMENTS BANK LTD(608001)
467 PETLAWAD MP-21-002-022-001/209-A
(TEMARIA) 		1721002022NRG25240520240295975 25/05/2024 LUNCHAND RUMAL GARWAL 1721002022WL014092 LUNCHAND RUMAL GARWAL 00468 UBIN0574694 500 500 Processed 29/05/2024 128951037 LUNCHANDRUMALGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
468 PETLAWAD MP-21-002-063-001/241-A
(BACHHIKHEDA) 		1721002063NRG25250520240299081 25/05/2024 Dilip Dindor 1721002063WL014290 Dilip Dindor 00468 UBIN0574694 1458 1458 Processed 29/05/2024 128951037 DilipDindor FINO PAYMENTS BANK LTD(608001)
469 PETLAWAD MP-21-002-070-002/50-A
(BEDADA) 		1721002000NRG25250520240296683 25/05/2024 ANSINGH BHABHAR 1721002WL014128 ANSINGH BHABHAR 00468 UBIN0574694 486 486 Processed 29/05/2024 128951037 ANSINGHBHABHAR UNION BANK OF INDIA(508500)
SubTotal 4874 4874
470 PETLAWAD MP-21-002-043-001/43-B
(KAJBI) 		1721002043NRG25250520240296820 25/05/2024 Seema 1721002043WL014130 Seema 00553 INDB0000011 1032 1032 Processed 29/05/2024 128951037 Seema BANK OF INDIA(508505)
SubTotal 1032 1032
471 PETLAWAD MP-21-002-017-005/131-B
(GAMDI) 		1721002017NRG25250520240296325 25/05/2024 Sandip Bhabhr 1721002017WL014113 Sandip Bhabhr 00688 FINO0001001 1215 1215 Rejected 29/05/2024 128951037 Document Pending for Account Holder turning Major
472 PETLAWAD MP-21-002-017-005/142-C
(GAMDI) 		1721002017NRG25250520240296329 25/05/2024 Lalita Gamad 1721002017WL014113 Lalita Gamad 00688 FINO0001001 1215 1215 Processed 29/05/2024 128951037 LalitaGamad INDIA POST PAYMENTS BANK LIMITED(508528)
473 PETLAWAD MP-21-002-017-005/142-C
(GAMDI) 		1721002017NRG25250520240296328 25/05/2024 Santosh Gamad 1721002017WL014113 Santosh Gamad 00688 FINO0001001 1215 1215 Processed 29/05/2024 128951037 SantoshGamad FINO PAYMENTS BANK LTD(608001)
474 PETLAWAD MP-21-002-022-001/213
(TEMARIA) 		1721002022NRG25240520240292792 25/05/2024 AMARSING GAMAD 1721002022WL013938 AMARSING GAMAD 00688 FINO0001001 1215 1215 Processed 29/05/2024 128951037 AMARSINGGAMAD FINO PAYMENTS BANK LTD(608001)
475 PETLAWAD MP-21-002-022-001/92
(TEMARIA) 		1721002022NRG25240520240292817 25/05/2024 SURTA 1721002022WL013938 SURTA 00688 FINO0001001 1215 1215 Processed 29/05/2024 128951037 SURTA FINO PAYMENTS BANK LTD(608001)
476 PETLAWAD MP-21-002-043-001/106-A
(KAJBI) 		1721002043NRG25250520240296790 25/05/2024 Kali 1721002043WL014130 Kali 00688 FINO0001001 1032 1032 Processed 29/05/2024 128951037 Kali FINO PAYMENTS BANK LTD(608001)
477 PETLAWAD MP-21-002-043-001/27-A
(KAJBI) 		1721002043NRG25250520240296808 25/05/2024 Pooja Maida 1721002043WL014130 Pooja Maida 00688 FINO0001001 1032 1032 Processed 29/05/2024 128951037 PoojaMaida FINO PAYMENTS BANK LTD(608001)
478 PETLAWAD MP-21-002-043-002/59-A
(KAJBI) 		1721002043NRG25250520240296861 25/05/2024 Savita Pargi 1721002043WL014130 Savita Pargi 00688 FINO0001001 1032 1032 Processed 29/05/2024 128951037 SavitaPargi NARMADA JHABUA GRAMIN BANK(508515)
479 PETLAWAD MP-21-002-063-001/151-A
(BACHHIKHEDA) 		1721002063NRG25250520240299012 25/05/2024 bheru 1721002063WL014288 bheru 00688 FINO0001001 1458 1458 Processed 29/05/2024 128951037 bheru FINO PAYMENTS BANK LTD(608001)
480 PETLAWAD MP-21-002-063-001/181
(BACHHIKHEDA) 		1721002063NRG25250520240299066 25/05/2024 Ganga Muniya 1721002063WL014290 Ganga Muniya 00688 FINO0001001 243 243 Processed 29/05/2024 128951037 GangaMuniya NARMADA JHABUA GRAMIN BANK(508515)
481 PETLAWAD MP-21-002-066-001/241-C
(MOIVAGELI) 		1721002066NRG25250520240299266 25/05/2024 NIKHIL 1721002066WL014296 NIKHIL 00688 FINO0001001 200 200 Processed 29/05/2024 128951037 NIKHIL FINO PAYMENTS BANK LTD(608001)
482 PETLAWAD MP-21-002-066-001/241-C
(MOIVAGELI) 		1721002066NRG25250520240299267 25/05/2024 RESHU 1721002066WL014296 RESHU 00688 FINO0001001 200 200 Processed 29/05/2024 128951037 RESHU NARMADA JHABUA GRAMIN BANK(508515)
483 PETLAWAD MP-21-002-066-001/274-A
(MOIVAGELI) 		1721002066NRG25250520240299304 25/05/2024 RUMA 1721002066WL014296 RUMA 00688 FINO0001001 200 200 Processed 29/05/2024 128951037 RUMA FINO PAYMENTS BANK LTD(608001)
484 PETLAWAD MP-21-002-066-001/71
(MOIVAGELI) 		1721002066NRG25250520240299322 25/05/2024 SANGEETA 1721002066WL014296 SANGEETA 00688 FINO0001001 200 200 Processed 29/05/2024 128951037 SANGEETA FINO PAYMENTS BANK LTD(608001)
485 PETLAWAD MP-21-002-066-001/99-A
(MOIVAGELI) 		1721002066NRG25250520240299361 25/05/2024 Nilesh 1721002066WL014296 Nilesh 00688 FINO0001001 200 200 Processed 29/05/2024 128951037 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11872 11872
486 PETLAWAD MP-21-002-006-001/221
(MOICHARINI) 		1721002006NRG25240520240295535 25/05/2024 Munni 1721002006WL014070 Munni 00688 FINO0001446 1446 1446 Processed 29/05/2024 128951037 Munni FINO PAYMENTS BANK LTD(608001)
487 PETLAWAD MP-21-002-006-001/9-A
(MOICHARINI) 		1721002006NRG25240520240295552 25/05/2024 Rakesh 1721002006WL014070 Rakesh 00688 FINO0001446 1205 1205 Processed 29/05/2024 128951037 Rakesh FINO PAYMENTS BANK LTD(608001)
488 PETLAWAD MP-21-002-022-001/222
(TEMARIA) 		1721002022NRG25240520240292795 25/05/2024 GANGA BAI 1721002022WL013938 GANGA BAI 00688 FINO0001446 1215 1215 Processed 29/05/2024 128951037 GANGABAI FINO PAYMENTS BANK LTD(608001)
489 PETLAWAD MP-21-002-063-001/297
(BACHHIKHEDA) 		1721002063NRG25250520240299088 25/05/2024 RAMESH DEVADA 1721002063WL014290 RAMESH DEVADA 00688 FINO0001446 1458 1458 Processed 29/05/2024 128951037 RAMESHDEVADA FINO PAYMENTS BANK LTD(608001)
490 PETLAWAD MP-21-002-066-001/75-C
(MOIVAGELI) 		1721002066NRG25250520240299323 25/05/2024 MUKESH 1721002066WL014296 MUKESH 00688 FINO0001446 200 200 Processed 29/05/2024 128951037 MUKESH UNION BANK OF INDIA(508500)
491 PETLAWAD MP-21-002-070-002/102-A
(BEDADA) 		1721002000NRG25250520240296633 25/05/2024 Harachand 1721002WL014128 Harachand 00688 FINO0001446 486 486 Processed 29/05/2024 128951037 Harachand FINO PAYMENTS BANK LTD(608001)
492 PETLAWAD MP-21-002-070-002/102-A
(BEDADA) 		1721002000NRG25250520240296634 25/05/2024 Tarej 1721002WL014128 Tarej 00688 FINO0001446 486 486 Processed 29/05/2024 128951037 Tarej FINO PAYMENTS BANK LTD(608001)
493 PETLAWAD MP-21-002-070-002/99-B
(BEDADA) 		1721002000NRG25250520240296735 25/05/2024 Sagita 1721002WL014128 Sagita 00688 FINO0001446 486 486 Processed 29/05/2024 128951037 Sagita FINO PAYMENTS BANK LTD(608001)
SubTotal 6982 6982
494 PETLAWAD MP-21-002-017-005/131-B
(GAMDI) 		1721002017NRG25250520240296323 25/05/2024 Ramchand Bhabhr 1721002017WL014113 Ramchand Bhabhr 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128951037 RamchandBhabhr INDIA POST PAYMENTS BANK LIMITED(508528)
495 PETLAWAD MP-21-002-022-001/168
(TEMARIA) 		1721002022NRG25240520240295956 25/05/2024 Radha Bai 1721002022WL014092 Radha Bai 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128951037 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
496 PETLAWAD MP-21-002-043-001/18
(KAJBI) 		1721002043NRG25250520240296805 25/05/2024 Bhuri Maida 1721002043WL014130 Bhuri Maida 00691 IPOS0000001 1032 1032 Processed 29/05/2024 128951037 BhuriMaida INDIA POST PAYMENTS BANK LIMITED(508528)
497 PETLAWAD MP-21-002-043-001/638
(KAJBI) 		1721002043NRG25250520240296834 25/05/2024 Raju Shantu 1721002043WL014130 Raju Shantu 00691 IPOS0000001 1032 1032 Processed 29/05/2024 128951037 RajuShantu INDIA POST PAYMENTS BANK LIMITED(508528)
498 PETLAWAD MP-21-002-043-001/92
(KAJBI) 		1721002043NRG25250520240296855 25/05/2024 NANDUDI BAI 1721002043WL014130 NANDUDI BAI 00691 IPOS0000001 1032 1032 Processed 29/05/2024 128951037 NANDUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 PETLAWAD MP-21-002-043-003/54
(KAJBI) 		1721002043NRG25250520240296893 25/05/2024 Sita Bhuriya 1721002043WL014130 Sita Bhuriya 00691 IPOS0000001 1032 1032 Processed 29/05/2024 128951037 SitaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
500 PETLAWAD MP-21-002-063-001/183-A
(BACHHIKHEDA) 		1721002063NRG25250520240299070 25/05/2024 Anu Bhabhar 1721002063WL014290 Anu Bhabhar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128951037 AnuBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
501 PETLAWAD MP-21-002-063-001/201-A
(BACHHIKHEDA) 		1721002063NRG25250520240299076 25/05/2024 Amratlal Bhabhar 1721002063WL014290 Amratlal Bhabhar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128951037 AmratlalBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9474 9474
502 PETLAWAD MP-21-002-050-001/6
(BOLASA) 		1721002050NRG25240520240295487 25/05/2024 Vishnu singad 1721002050WL014069 Vishnu singad 00697 BKID0MG5001 1458 1458 Processed 29/05/2024 128951037 Vishnusingad NARMADA JHABUA GRAMIN BANK(508515)
503 PETLAWAD MP-21-002-053-003/189
(DHATURIA) 		1721002053NRG25250520240297098 25/05/2024 GOVIND 1721002053WL014160 GOVIND 00697 BKID0MG5001 1215 1215 Processed 29/05/2024 128951037 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
504 PETLAWAD MP-21-002-043-001/1
(KAJBI) 		1721002043NRG25250520240296786 25/05/2024 GANGALI BAI SHAMBHU 1721002043WL014130 GANGALI BAI SHAMBHU 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 GANGALIBAISHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
505 PETLAWAD MP-21-002-043-001/1
(KAJBI) 		1721002043NRG25250520240296787 25/05/2024 GANGALI BAI SHAMBHU 1721002043WL014130 GANGALI BAI SHAMBHU 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 GANGALIBAISHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
506 PETLAWAD MP-21-002-043-001/106
(KAJBI) 		1721002043NRG25250520240296788 25/05/2024 SUGANABAI KANA BHURIYA 1721002043WL014130 SUGANABAI KANA BHURIYA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 SUGANABAIKANABHURIYA BANK OF INDIA(508505)
507 PETLAWAD MP-21-002-043-001/107
(KAJBI) 		1721002043NRG25250520240296791 25/05/2024 Dhulki Koda 1721002043WL014130 Dhulki Koda 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 DhulkiKoda NARMADA JHABUA GRAMIN BANK(508515)
508 PETLAWAD MP-21-002-043-001/115-A
(KAJBI) 		1721002043NRG25250520240296794 25/05/2024 DHELSNG LUNA 1721002043WL014130 DHELSNG LUNA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 DHELSNGLUNA NARMADA JHABUA GRAMIN BANK(508515)
509 PETLAWAD MP-21-002-043-001/115-A
(KAJBI) 		1721002043NRG25250520240296795 25/05/2024 Savita Dhelsing 1721002043WL014130 Savita Dhelsing 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 SavitaDhelsing BANK OF BARODA(606985)
510 PETLAWAD MP-21-002-043-001/14-B
(KAJBI) 		1721002043NRG25250520240296798 25/05/2024 KALU BHERU 1721002043WL014130 KALU BHERU 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 KALUBHERU NARMADA JHABUA GRAMIN BANK(508515)
511 PETLAWAD MP-21-002-043-001/14-B
(KAJBI) 		1721002043NRG25250520240296799 25/05/2024 Kanti Bai Kalu 1721002043WL014130 Kanti Bai Kalu 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 KantiBaiKalu FINO PAYMENTS BANK LTD(608001)
512 PETLAWAD MP-21-002-043-001/15
(KAJBI) 		1721002043NRG25250520240296800 25/05/2024 KAILASH SHAMBHU 1721002043WL014130 KAILASH SHAMBHU 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 KAILASHSHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
513 PETLAWAD MP-21-002-043-001/15
(KAJBI) 		1721002043NRG25250520240296801 25/05/2024 Shanti Bai Maida 1721002043WL014130 Shanti Bai Maida 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 ShantiBaiMaida FINCARE SMALL FINANCE BANK LTD(608304)
514 PETLAWAD MP-21-002-043-001/17
(KAJBI) 		1721002043NRG25250520240296803 25/05/2024 JAMNA MEIDA 1721002043WL014130 JAMNA MEIDA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 JAMNAMEIDA NARMADA JHABUA GRAMIN BANK(508515)
515 PETLAWAD MP-21-002-043-001/17
(KAJBI) 		1721002043NRG25250520240296802 25/05/2024 KAMLESH KODA MEIDA 1721002043WL014130 KAMLESH KODA MEIDA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 KAMLESHKODAMEIDA NARMADA JHABUA GRAMIN BANK(508515)
516 PETLAWAD MP-21-002-043-001/18
(KAJBI) 		1721002043NRG25250520240296804 25/05/2024 HEMRAJ KODA 1721002043WL014130 HEMRAJ KODA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 HEMRAJKODA NARMADA JHABUA GRAMIN BANK(508515)
517 PETLAWAD MP-21-002-043-001/21-A
(KAJBI) 		1721002043NRG25250520240296806 25/05/2024 Madiya Maida 1721002043WL014130 Madiya Maida 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 MadiyaMaida NARMADA JHABUA GRAMIN BANK(508515)
518 PETLAWAD MP-21-002-043-001/27
(KAJBI) 		1721002043NRG25250520240296807 25/05/2024 BAPU BIJAL 1721002043WL014130 BAPU BIJAL 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 BAPUBIJAL NARMADA JHABUA GRAMIN BANK(508515)
519 PETLAWAD MP-21-002-043-001/29-A
(KAJBI) 		1721002043NRG25250520240296809 25/05/2024 KAMERI BAI 1721002043WL014130 KAMERI BAI 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 KAMERIBAI NARMADA JHABUA GRAMIN BANK(508515)
520 PETLAWAD MP-21-002-043-001/32
(KAJBI) 		1721002043NRG25250520240296810 25/05/2024 SHANTILAL NANDA MAIDA 1721002043WL014130 SHANTILAL NANDA MAIDA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 SHANTILALNANDAMAIDA STATE BANK OF INDIA(508548)
521 PETLAWAD MP-21-002-043-001/40
(KAJBI) 		1721002043NRG25250520240296812 25/05/2024 Malsing Hira 1721002043WL014130 Malsing Hira 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 MalsingHira NARMADA JHABUA GRAMIN BANK(508515)
522 PETLAWAD MP-21-002-043-001/43
(KAJBI) 		1721002043NRG25250520240296816 25/05/2024 PANGALI BAI MAIDA 1721002043WL014130 PANGALI BAI MAIDA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 PANGALIBAIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
523 PETLAWAD MP-21-002-043-001/43
(KAJBI) 		1721002043NRG25250520240296815 25/05/2024 POONA BIJAL MAIDA 1721002043WL014130 POONA BIJAL MAIDA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 POONABIJALMAIDA NARMADA JHABUA GRAMIN BANK(508515)
524 PETLAWAD MP-21-002-043-001/43-B
(KAJBI) 		1721002043NRG25250520240296819 25/05/2024 Somji Maida 1721002043WL014130 Somji Maida 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 SomjiMaida NARMADA JHABUA GRAMIN BANK(508515)
525 PETLAWAD MP-21-002-043-001/44
(KAJBI) 		1721002043NRG25250520240296822 25/05/2024 BADUDI BAI 1721002043WL014130 BADUDI BAI 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 BADUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
526 PETLAWAD MP-21-002-043-001/44
(KAJBI) 		1721002043NRG25250520240296821 25/05/2024 RADU BIJAL 1721002043WL014130 RADU BIJAL 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 RADUBIJAL NARMADA JHABUA GRAMIN BANK(508515)
527 PETLAWAD MP-21-002-043-001/45
(KAJBI) 		1721002043NRG25250520240296823 25/05/2024 GAMNA NARAJI BHURIYA 1721002043WL014130 GAMNA NARAJI BHURIYA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 GAMNANARAJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
528 PETLAWAD MP-21-002-043-001/45
(KAJBI) 		1721002043NRG25250520240296824 25/05/2024 Sita Bai Gamna 1721002043WL014130 Sita Bai Gamna 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 SitaBaiGamna BANK OF INDIA(508505)
529 PETLAWAD MP-21-002-043-001/52
(KAJBI) 		1721002043NRG25250520240296825 25/05/2024 DHAPUBAI SOMLA 1721002043WL014130 DHAPUBAI SOMLA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 DHAPUBAISOMLA NARMADA JHABUA GRAMIN BANK(508515)
530 PETLAWAD MP-21-002-043-001/54
(KAJBI) 		1721002043NRG25250520240296827 25/05/2024 Rajaram Garwal 1721002043WL014130 Rajaram Garwal 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 RajaramGarwal NARMADA JHABUA GRAMIN BANK(508515)
531 PETLAWAD MP-21-002-043-001/55-A
(KAJBI) 		1721002043NRG25250520240296828 25/05/2024 KAILASH NANDA 1721002043WL014130 KAILASH NANDA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 KAILASHNANDA FINO PAYMENTS BANK LTD(608001)
532 PETLAWAD MP-21-002-043-001/60
(KAJBI) 		1721002043NRG25250520240296830 25/05/2024 Munni Maida 1721002043WL014130 Munni Maida 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 MunniMaida NARMADA JHABUA GRAMIN BANK(508515)
533 PETLAWAD MP-21-002-043-001/60
(KAJBI) 		1721002043NRG25250520240296829 25/05/2024 RUMAL KALU 1721002043WL014130 RUMAL KALU 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 RUMALKALU STATE BANK OF INDIA(508548)
534 PETLAWAD MP-21-002-043-001/61
(KAJBI) 		1721002043NRG25250520240296831 25/05/2024 DHANNA KALU MAIDA 1721002043WL014130 DHANNA KALU MAIDA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 DHANNAKALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
535 PETLAWAD MP-21-002-043-001/61
(KAJBI) 		1721002043NRG25250520240296832 25/05/2024 DHANNA KALU MAIDA 1721002043WL014130 DHANNA KALU MAIDA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 DHANNAKALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
536 PETLAWAD MP-21-002-043-001/639
(KAJBI) 		1721002043NRG25250520240296836 25/05/2024 Igyari Maida 1721002043WL014130 Igyari Maida 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 IgyariMaida INDIA POST PAYMENTS BANK LIMITED(508528)
537 PETLAWAD MP-21-002-043-001/67
(KAJBI) 		1721002043NRG25250520240296837 25/05/2024 Malu Bhuriya 1721002043WL014130 Malu Bhuriya 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 MaluBhuriya BANK OF INDIA(508505)
538 PETLAWAD MP-21-002-043-001/67-A
(KAJBI) 		1721002043NRG25250520240296838 25/05/2024 Pappu Laxman 1721002043WL014130 Pappu Laxman 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 PappuLaxman NARMADA JHABUA GRAMIN BANK(508515)
539 PETLAWAD MP-21-002-043-001/67-A
(KAJBI) 		1721002043NRG25250520240296839 25/05/2024 Sardha Pappu 1721002043WL014130 Sardha Pappu 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 SardhaPappu NARMADA JHABUA GRAMIN BANK(508515)
540 PETLAWAD MP-21-002-043-001/7
(KAJBI) 		1721002043NRG25250520240296840 25/05/2024 GANESH KODA BHURIYA 1721002043WL014130 GANESH KODA BHURIYA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 GANESHKODABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
541 PETLAWAD MP-21-002-043-001/7
(KAJBI) 		1721002043NRG25250520240296841 25/05/2024 Manju 1721002043WL014130 Manju 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
542 PETLAWAD MP-21-002-043-001/71
(KAJBI) 		1721002043NRG25250520240296842 25/05/2024 Badiya Katara 1721002043WL014130 Badiya Katara 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 BadiyaKatara NARMADA JHABUA GRAMIN BANK(508515)
543 PETLAWAD MP-21-002-043-001/8
(KAJBI) 		1721002043NRG25250520240296845 25/05/2024 AMARSINGH RAVJI 1721002043WL014130 AMARSINGH RAVJI 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 AMARSINGHRAVJI NARMADA JHABUA GRAMIN BANK(508515)
544 PETLAWAD MP-21-002-043-001/86-A
(KAJBI) 		1721002043NRG25250520240296848 25/05/2024 Kesari Koda 1721002043WL014130 Kesari Koda 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 KesariKoda NARMADA JHABUA GRAMIN BANK(508515)
545 PETLAWAD MP-21-002-043-001/87
(KAJBI) 		1721002043NRG25250520240296850 25/05/2024 BABU MANGU 1721002043WL014130 BABU MANGU 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 BABUMANGU BANK OF INDIA(508505)
546 PETLAWAD MP-21-002-043-001/87
(KAJBI) 		1721002043NRG25250520240296849 25/05/2024 BABU MANGU 1721002043WL014130 BABU MANGU 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 BABUMANGU FINO PAYMENTS BANK LTD(608001)
547 PETLAWAD MP-21-002-043-001/9
(KAJBI) 		1721002043NRG25250520240296852 25/05/2024 LILA BAI 1721002043WL014130 LILA BAI 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 LILABAI FINO PAYMENTS BANK LTD(608001)
548 PETLAWAD MP-21-002-043-001/9
(KAJBI) 		1721002043NRG25250520240296851 25/05/2024 SHANTU WAGJI 1721002043WL014130 SHANTU WAGJI 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 SHANTUWAGJI BANK OF INDIA(508505)
549 PETLAWAD MP-21-002-043-001/90
(KAJBI) 		1721002043NRG25250520240296854 25/05/2024 Lalita Maida 1721002043WL014130 Lalita Maida 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 LalitaMaida NARMADA JHABUA GRAMIN BANK(508515)
550 PETLAWAD MP-21-002-043-001/90
(KAJBI) 		1721002043NRG25250520240296853 25/05/2024 Laluta Maida 1721002043WL014130 Laluta Maida 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 LalutaMaida JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
551 PETLAWAD MP-21-002-043-001/92
(KAJBI) 		1721002043NRG25250520240296856 25/05/2024 Mohan Rama 1721002043WL014130 Mohan Rama 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 MohanRama NARMADA JHABUA GRAMIN BANK(508515)
552 PETLAWAD MP-21-002-043-002/38-A
(KAJBI) 		1721002043NRG25250520240296859 25/05/2024 RAMTU BAI BAMAR 1721002043WL014130 RAMTU BAI BAMAR 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 RAMTUBAIBAMAR NARMADA JHABUA GRAMIN BANK(508515)
553 PETLAWAD MP-21-002-043-002/43-A
(KAJBI) 		1721002043NRG25250520240296860 25/05/2024 Madi Ninama 1721002043WL014130 Madi Ninama 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 MadiNinama BANK OF BARODA(606985)
554 PETLAWAD MP-21-002-043-003/105
(KAJBI) 		1721002043NRG25250520240296863 25/05/2024 NAHARSINGH DALLA 1721002043WL014130 NAHARSINGH DALLA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 NAHARSINGHDALLA NARMADA JHABUA GRAMIN BANK(508515)
555 PETLAWAD MP-21-002-043-003/105
(KAJBI) 		1721002043NRG25250520240296864 25/05/2024 NAHARSINGH DALLA 1721002043WL014130 NAHARSINGH DALLA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 NAHARSINGHDALLA NARMADA JHABUA GRAMIN BANK(508515)
556 PETLAWAD MP-21-002-043-003/109
(KAJBI) 		1721002043NRG25250520240296865 25/05/2024 SHARDA ISHWAR GAMAD 1721002043WL014130 SHARDA ISHWAR GAMAD 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 SHARDAISHWARGAMAD NARMADA JHABUA GRAMIN BANK(508515)
557 PETLAWAD MP-21-002-043-003/11
(KAJBI) 		1721002043NRG25250520240296866 25/05/2024 DHANNA HARINGH MUNIYA 1721002043WL014130 DHANNA HARINGH MUNIYA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 DHANNAHARINGHMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
558 PETLAWAD MP-21-002-043-003/113-A
(KAJBI) 		1721002043NRG25250520240296869 25/05/2024 BASANTI BAI PUNJLA 1721002043WL014130 BASANTI BAI PUNJLA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 BASANTIBAIPUNJLA NARMADA JHABUA GRAMIN BANK(508515)
559 PETLAWAD MP-21-002-043-003/113-A
(KAJBI) 		1721002043NRG25250520240296868 25/05/2024 Punja 1721002043WL014130 Punja 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 Punja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
560 PETLAWAD MP-21-002-043-003/118
(KAJBI) 		1721002043NRG25250520240296871 25/05/2024 LUNKI BAI SATVEER MEDA 1721002043WL014130 LUNKI BAI SATVEER MEDA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 LUNKIBAISATVEERMEDA NARMADA JHABUA GRAMIN BANK(508515)
561 PETLAWAD MP-21-002-043-003/118
(KAJBI) 		1721002043NRG25250520240296870 25/05/2024 SATVEER KANJI MEDA 1721002043WL014130 SATVEER KANJI MEDA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 SATVEERKANJIMEDA NARMADA JHABUA GRAMIN BANK(508515)
562 PETLAWAD MP-21-002-043-003/120-C
(KAJBI) 		1721002043NRG25250520240296872 25/05/2024 KANTILAL RAMCHAND 1721002043WL014130 KANTILAL RAMCHAND 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 KANTILALRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
563 PETLAWAD MP-21-002-043-003/131
(KAJBI) 		1721002043NRG25250520240296874 25/05/2024 AMRAT FULAJI 1721002043WL014130 AMRAT FULAJI 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 AMRATFULAJI NARMADA JHABUA GRAMIN BANK(508515)
564 PETLAWAD MP-21-002-043-003/132
(KAJBI) 		1721002043NRG25250520240296875 25/05/2024 Devali Bai 1721002043WL014130 Devali Bai 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 DevaliBai NARMADA JHABUA GRAMIN BANK(508515)
565 PETLAWAD MP-21-002-043-003/132-A
(KAJBI) 		1721002043NRG25250520240296877 25/05/2024 KHETU SURESH 1721002043WL014130 KHETU SURESH 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 KHETUSURESH NARMADA JHABUA GRAMIN BANK(508515)
566 PETLAWAD MP-21-002-043-003/132-A
(KAJBI) 		1721002043NRG25250520240296876 25/05/2024 SURESH MAVJI 1721002043WL014130 SURESH MAVJI 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 SURESHMAVJI BANK OF BARODA(606985)
567 PETLAWAD MP-21-002-043-003/137-A
(KAJBI) 		1721002043NRG25250520240296879 25/05/2024 REMA KATARA 1721002043WL014130 REMA KATARA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 REMAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
568 PETLAWAD MP-21-002-043-003/144-A
(KAJBI) 		1721002043NRG25250520240296880 25/05/2024 SANAKAR NAHARSING 1721002043WL014130 SANAKAR NAHARSING 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 SANAKARNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
569 PETLAWAD MP-21-002-043-003/144-A
(KAJBI) 		1721002043NRG25250520240296881 25/05/2024 SANAKAR NAHARSING 1721002043WL014130 SANAKAR NAHARSING 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 SANAKARNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
570 PETLAWAD MP-21-002-043-003/163
(KAJBI) 		1721002043NRG25250520240296882 25/05/2024 HIRA RAMCHANDRA BHURIYA 1721002043WL014130 HIRA RAMCHANDRA BHURIYA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 HIRARAMCHANDRABHURIYA UNION BANK OF INDIA(508500)
571 PETLAWAD MP-21-002-043-003/163
(KAJBI) 		1721002043NRG25250520240296883 25/05/2024 HURGA BAI HIRA 1721002043WL014130 HURGA BAI HIRA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 HURGABAIHIRA NARMADA JHABUA GRAMIN BANK(508515)
572 PETLAWAD MP-21-002-043-003/176
(KAJBI) 		1721002043NRG25250520240296884 25/05/2024 BAMARSINGHDUNGERS 1721002043WL014130 BAMARSINGHDUNGERS 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 BAMARSINGHDUNGERS NARMADA JHABUA GRAMIN BANK(508515)
573 PETLAWAD MP-21-002-043-003/203
(KAJBI) 		1721002043NRG25250520240296886 25/05/2024 AMARAT MANGI MEIDA 1721002043WL014130 AMARAT MANGI MEIDA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 AMARATMANGIMEIDA NARMADA JHABUA GRAMIN BANK(508515)
574 PETLAWAD MP-21-002-043-003/203
(KAJBI) 		1721002043NRG25250520240296887 25/05/2024 LILA BAI AMARAT 1721002043WL014130 LILA BAI AMARAT 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 LILABAIAMARAT NARMADA JHABUA GRAMIN BANK(508515)
575 PETLAWAD MP-21-002-043-003/207
(KAJBI) 		1721002043NRG25250520240296888 25/05/2024 HADI BAI NANJI 1721002043WL014130 HADI BAI NANJI 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 HADIBAINANJI NARMADA JHABUA GRAMIN BANK(508515)
576 PETLAWAD MP-21-002-043-003/210
(KAJBI) 		1721002043NRG25250520240296890 25/05/2024 REMA DINESH BILWAL 1721002043WL014130 REMA DINESH BILWAL 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 REMADINESHBILWAL FINO PAYMENTS BANK LTD(608001)
577 PETLAWAD MP-21-002-043-003/49-A
(KAJBI) 		1721002043NRG25250520240296891 25/05/2024 PASUDI BAI 1721002043WL014130 PASUDI BAI 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 PASUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
578 PETLAWAD MP-21-002-043-003/54
(KAJBI) 		1721002043NRG25250520240296892 25/05/2024 GULSINGH NANUDA 1721002043WL014130 GULSINGH NANUDA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 GULSINGHNANUDA NARMADA JHABUA GRAMIN BANK(508515)
579 PETLAWAD MP-21-002-043-003/69
(KAJBI) 		1721002043NRG25250520240296895 25/05/2024 MANJI HARING MUNIYA 1721002043WL014130 MANJI HARING MUNIYA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 MANJIHARINGMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
580 PETLAWAD MP-21-002-043-003/69
(KAJBI) 		1721002043NRG25250520240296894 25/05/2024 MANJI HARING MUNIYA 1721002043WL014130 MANJI HARING MUNIYA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 MANJIHARINGMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
581 PETLAWAD MP-21-002-043-003/70
(KAJBI) 		1721002043NRG25250520240296896 25/05/2024 BADI BAI MUNIYA 1721002043WL014130 BADI BAI MUNIYA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 BADIBAIMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
582 PETLAWAD MP-21-002-043-003/70
(KAJBI) 		1721002043NRG25250520240296897 25/05/2024 BADI BAI MUNIYA 1721002043WL014130 BADI BAI MUNIYA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 BADIBAIMUNIYA FINO PAYMENTS BANK LTD(608001)
583 PETLAWAD MP-21-002-043-003/8-A
(KAJBI) 		1721002043NRG25250520240296901 25/05/2024 Dasu Maida 1721002043WL014130 Dasu Maida 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 DasuMaida BANK OF INDIA(508505)
584 PETLAWAD MP-21-002-043-003/89
(KAJBI) 		1721002043NRG25250520240296904 25/05/2024 RADHU VASANA BILVAL 1721002043WL014130 RADHU VASANA BILVAL 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 RADHUVASANABILVAL NARMADA JHABUA GRAMIN BANK(508515)
585 PETLAWAD MP-21-002-043-003/89
(KAJBI) 		1721002043NRG25250520240296905 25/05/2024 SATUDI BAI BILVAL 1721002043WL014130 SATUDI BAI BILVAL 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 SATUDIBAIBILVAL NARMADA JHABUA GRAMIN BANK(508515)
586 PETLAWAD MP-21-002-043-003/94
(KAJBI) 		1721002043NRG25250520240296906 25/05/2024 SUKHARAM HARINGH 1721002043WL014130 SUKHARAM HARINGH 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 SUKHARAMHARINGH INDIA POST PAYMENTS BANK LIMITED(508528)
587 PETLAWAD MP-21-002-043-003/94
(KAJBI) 		1721002043NRG25250520240296907 25/05/2024 SUKHARAM HARINGH 1721002043WL014130 SUKHARAM HARINGH 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 SUKHARAMHARINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
588 PETLAWAD MP-21-002-043-003/95
(KAJBI) 		1721002043NRG25250520240296909 25/05/2024 BADDI BAI HAVAJI 1721002043WL014130 BADDI BAI HAVAJI 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 BADDIBAIHAVAJI NARMADA JHABUA GRAMIN BANK(508515)
589 PETLAWAD MP-21-002-043-003/95
(KAJBI) 		1721002043NRG25250520240296908 25/05/2024 HAVAJI VARDA 1721002043WL014130 HAVAJI VARDA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 HAVAJIVARDA NARMADA JHABUA GRAMIN BANK(508515)
590 PETLAWAD MP-21-002-043-004/37-B
(KAJBI) 		1721002043NRG25250520240296911 25/05/2024 RADHA NINAMA 1721002043WL014130 RADHA NINAMA 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 RADHANINAMA NARMADA JHABUA GRAMIN BANK(508515)
591 PETLAWAD MP-21-002-043-004/60-A
(KAJBI) 		1721002043NRG25250520240296917 25/05/2024 RAMESH AMBARAM 1721002043WL014130 RAMESH AMBARAM 00697 BKID0MG5006 1032 1032 Processed 29/05/2024 128951037 RAMESHAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
592 PETLAWAD MP-21-002-070-002/1
(BEDADA) 		1721002000NRG25250520240296629 25/05/2024 SENA 1721002WL014128 SENA 00697 BKID0MG5006 486 486 Processed 29/05/2024 128951037 SENA FINO PAYMENTS BANK LTD(608001)
593 PETLAWAD MP-21-002-070-002/18
(BEDADA) 		1721002000NRG25250520240296641 25/05/2024 RAMESH RAMLA 1721002WL014128 RAMESH RAMLA 00697 BKID0MG5006 486 486 Processed 29/05/2024 128951037 RAMESHRAMLA FINO PAYMENTS BANK LTD(608001)
594 PETLAWAD MP-21-002-070-002/29
(BEDADA) 		1721002000NRG25250520240296662 25/05/2024 HUMLI BAI 1721002WL014128 HUMLI BAI 00697 BKID0MG5006 486 486 Processed 29/05/2024 128951037 HUMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
595 PETLAWAD MP-21-002-070-002/30
(BEDADA) 		1721002000NRG25250520240296666 25/05/2024 JANA 1721002WL014128 JANA 00697 BKID0MG5006 486 486 Processed 29/05/2024 128951037 JANA NARMADA JHABUA GRAMIN BANK(508515)
596 PETLAWAD MP-21-002-070-002/36
(BEDADA) 		1721002000NRG25250520240296670 25/05/2024 HARCHAND VALA TAD 1721002WL014128 HARCHAND VALA TAD 00697 BKID0MG5006 486 486 Processed 29/05/2024 128951037 HARCHANDVALATAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
597 PETLAWAD MP-21-002-070-002/4
(BEDADA) 		1721002000NRG25250520240296674 25/05/2024 mohan duda 1721002WL014128 mohan duda 00697 BKID0MG5006 486 486 Processed 29/05/2024 128951037 mohanduda NARMADA JHABUA GRAMIN BANK(508515)
598 PETLAWAD MP-21-002-070-002/50-D
(BEDADA) 		1721002000NRG25250520240296685 25/05/2024 BHURALAL BALU 1721002WL014128 BHURALAL BALU 00697 BKID0MG5006 486 486 Processed 29/05/2024 128951037 BHURALALBALU INDIA POST PAYMENTS BANK LIMITED(508528)
599 PETLAWAD MP-21-002-070-002/75-A
(BEDADA) 		1721002000NRG25250520240296713 25/05/2024 nandlal 1721002WL014128 nandlal 00697 BKID0MG5006 486 486 Processed 29/05/2024 128951037 nandlal UNION BANK OF INDIA(508500)
600 PETLAWAD MP-21-002-070-002/76
(BEDADA) 		1721002000NRG25250520240296715 25/05/2024 LILA 1721002WL014128 LILA 00697 BKID0MG5006 486 486 Processed 29/05/2024 128951037 LILA NARMADA JHABUA GRAMIN BANK(508515)
601 PETLAWAD MP-21-002-070-002/86-B
(BEDADA) 		1721002000NRG25250520240296721 25/05/2024 MANGUDI BAI 1721002WL014128 MANGUDI BAI 00697 BKID0MG5006 486 486 Processed 29/05/2024 128951037 MANGUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
602 PETLAWAD MP-21-002-070-002/87
(BEDADA) 		1721002000NRG25250520240296723 25/05/2024 sampat bai 1721002WL014128 sampat bai 00697 BKID0MG5006 486 486 Processed 29/05/2024 128951037 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
603 PETLAWAD MP-21-002-070-002/97
(BEDADA) 		1721002000NRG25250520240296731 25/05/2024 SUNITA KANJI 1721002WL014128 SUNITA KANJI 00697 BKID0MG5006 486 486 Processed 29/05/2024 128951037 SUNITAKANJI STATE BANK OF INDIA(508548)
SubTotal 96648 96648
604 PETLAWAD MP-21-002-006-001/107-B
(MOICHARINI) 		1721002006NRG25240520240295515 25/05/2024 KALLA 1721002006WL014070 KALLA 00697 BKID0MG5015 1446 1446 Processed 29/05/2024 128951037 KALLA NARMADA JHABUA GRAMIN BANK(508515)
605 PETLAWAD MP-21-002-073-001/261
(BAMNIYA) 		1721002073NRG25250520240298641 25/05/2024 KALPANA 1721002073WL014241 KALPANA 00697 BKID0MG5015 1458 1458 Processed 29/05/2024 128951037 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2904 2904
606 PETLAWAD MP-21-002-050-001/229
(BOLASA) 		1721002050NRG25240520240295473 25/05/2024 MANGILAL KISHANJI 1721002050WL014069 MANGILAL KISHANJI 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 MANGILALKISHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
607 PETLAWAD MP-21-002-050-001/229
(BOLASA) 		1721002050NRG25240520240295472 25/05/2024 Sugna bai mangilal 1721002050WL014069 Sugna bai mangilal 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 Sugnabaimangilal NARMADA JHABUA GRAMIN BANK(508515)
608 PETLAWAD MP-21-002-050-001/234
(BOLASA) 		1721002050NRG25240520240295474 25/05/2024 KODA GANGARAM 1721002050WL014069 KODA GANGARAM 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 KODAGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
609 PETLAWAD MP-21-002-050-001/245
(BOLASA) 		1721002050NRG25240520240295476 25/05/2024 CHANDA NANDLAL 1721002050WL014069 CHANDA NANDLAL 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 CHANDANANDLAL NARMADA JHABUA GRAMIN BANK(508515)
610 PETLAWAD MP-21-002-050-001/245
(BOLASA) 		1721002050NRG25240520240295477 25/05/2024 MANOJ NANDLAL 1721002050WL014069 MANOJ NANDLAL 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 MANOJNANDLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
611 PETLAWAD MP-21-002-050-001/245
(BOLASA) 		1721002050NRG25240520240295475 25/05/2024 NANDLAL 1721002050WL014069 NANDLAL 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
612 PETLAWAD MP-21-002-050-001/273
(BOLASA) 		1721002050NRG25240520240295479 25/05/2024 MEERABAI RAKESH 1721002050WL014069 MEERABAI RAKESH 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 MEERABAIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
613 PETLAWAD MP-21-002-050-001/273
(BOLASA) 		1721002050NRG25240520240295478 25/05/2024 RAKESH SINGAD 1721002050WL014069 RAKESH SINGAD 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 RAKESHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
614 PETLAWAD MP-21-002-050-001/302
(BOLASA) 		1721002050NRG25240520240295480 25/05/2024 SONU AMRATLAL 1721002050WL014069 SONU AMRATLAL 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 SONUAMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
615 PETLAWAD MP-21-002-050-001/37
(BOLASA) 		1721002050NRG25240520240295482 25/05/2024 RAMUDI TEJRAM 1721002050WL014069 RAMUDI TEJRAM 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 RAMUDITEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
616 PETLAWAD MP-21-002-050-001/37
(BOLASA) 		1721002050NRG25240520240295481 25/05/2024 TEJRAM JAWARIYA BHABAR 1721002050WL014069 TEJRAM JAWARIYA BHABAR 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 TEJRAMJAWARIYABHABAR AIRTEL PAYMENTS BANK LIMITED(990288)
617 PETLAWAD MP-21-002-050-001/40
(BOLASA) 		1721002050NRG25240520240295483 25/05/2024 KARASHANA BAPU 1721002050WL014069 KARASHANA BAPU 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 KARASHANABAPU INDIA POST PAYMENTS BANK LIMITED(508528)
618 PETLAWAD MP-21-002-050-001/54
(BOLASA) 		1721002050NRG25240520240295484 25/05/2024 RAHUL JANU 1721002050WL014069 RAHUL JANU 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 RAHULJANU NARMADA JHABUA GRAMIN BANK(508515)
619 PETLAWAD MP-21-002-050-001/6
(BOLASA) 		1721002050NRG25240520240295486 25/05/2024 MANJU RAMESH 1721002050WL014069 MANJU RAMESH 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 MANJURAMESH NARMADA JHABUA GRAMIN BANK(508515)
620 PETLAWAD MP-21-002-050-001/6
(BOLASA) 		1721002050NRG25240520240295485 25/05/2024 RAMESH BHURIYA 1721002050WL014069 RAMESH BHURIYA 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 RAMESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
621 PETLAWAD MP-21-002-050-001/65
(BOLASA) 		1721002050NRG25240520240295488 25/05/2024 SOMLA BIJAL PARMAR 1721002050WL014069 SOMLA BIJAL PARMAR 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 SOMLABIJALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
622 PETLAWAD MP-21-002-050-001/65
(BOLASA) 		1721002050NRG25240520240295489 25/05/2024 SOMLA BIJAL PARMAR 1721002050WL014069 SOMLA BIJAL PARMAR 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 SOMLABIJALPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
623 PETLAWAD MP-21-002-050-001/65
(BOLASA) 		1721002050NRG25240520240295490 25/05/2024 SURESH PARMAR 1721002050WL014069 SURESH PARMAR 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 SURESHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
624 PETLAWAD MP-21-002-050-001/84
(BOLASA) 		1721002050NRG25240520240295492 25/05/2024 GENDI BAI TEJRAM 1721002050WL014069 GENDI BAI TEJRAM 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 GENDIBAITEJRAM NARMADA JHABUA GRAMIN BANK(508515)
625 PETLAWAD MP-21-002-050-001/84
(BOLASA) 		1721002050NRG25240520240295493 25/05/2024 RADHESYAM TEJRAM 1721002050WL014069 RADHESYAM TEJRAM 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 RADHESYAMTEJRAM NARMADA JHABUA GRAMIN BANK(508515)
626 PETLAWAD MP-21-002-050-001/84
(BOLASA) 		1721002050NRG25240520240295491 25/05/2024 TEJRAM THAVRIYA 1721002050WL014069 TEJRAM THAVRIYA 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 TEJRAMTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
627 PETLAWAD MP-21-002-050-001/87
(BOLASA) 		1721002050NRG25240520240295495 25/05/2024 GUDDI BAI 1721002050WL014069 GUDDI BAI 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 PETLAWAD MP-21-002-050-001/87
(BOLASA) 		1721002050NRG25240520240295494 25/05/2024 LIMJI MADIYA 1721002050WL014069 LIMJI MADIYA 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 LIMJIMADIYA NARMADA JHABUA GRAMIN BANK(508515)
629 PETLAWAD MP-21-002-050-001/87
(BOLASA) 		1721002050NRG25240520240295496 25/05/2024 SUKLIYA LIMJI 1721002050WL014069 SUKLIYA LIMJI 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 SUKLIYALIMJI NARMADA JHABUA GRAMIN BANK(508515)
630 PETLAWAD MP-21-002-050-001/97
(BOLASA) 		1721002050NRG25240520240295499 25/05/2024 SOMLI BAI MUNIYA 1721002050WL014069 SOMLI BAI MUNIYA 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 SOMLIBAIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
631 PETLAWAD MP-21-002-050-001/97
(BOLASA) 		1721002050NRG25240520240295498 25/05/2024 SUKHARAM MUNIYA 1721002050WL014069 SUKHARAM MUNIYA 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 SUKHARAMMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
632 PETLAWAD MP-21-002-050-003/114
(BOLASA) 		1721002050NRG25240520240295501 25/05/2024 GENDALAL CHAMPALAL 1721002050WL014069 GENDALAL CHAMPALAL 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 GENDALALCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
633 PETLAWAD MP-21-002-050-003/114
(BOLASA) 		1721002050NRG25240520240295502 25/05/2024 RAJAL BAI GENDALAL 1721002050WL014069 RAJAL BAI GENDALAL 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 RAJALBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
634 PETLAWAD MP-21-002-050-003/114-A
(BOLASA) 		1721002050NRG25240520240295504 25/05/2024 ANAPURNA JIVAN 1721002050WL014069 ANAPURNA JIVAN 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 ANAPURNAJIVAN AIRTEL PAYMENTS BANK LIMITED(990288)
635 PETLAWAD MP-21-002-050-003/114-A
(BOLASA) 		1721002050NRG25240520240295503 25/05/2024 JIVAN GENDALAL 1721002050WL014069 JIVAN GENDALAL 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 JIVANGENDALAL AIRTEL PAYMENTS BANK LIMITED(990288)
636 PETLAWAD MP-21-002-050-003/151
(BOLASA) 		1721002050NRG25240520240295506 25/05/2024 NATHUSINGH PANNAJI 1721002050WL014069 NATHUSINGH PANNAJI 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 NATHUSINGHPANNAJI NARMADA JHABUA GRAMIN BANK(508515)
637 PETLAWAD MP-21-002-050-003/151
(BOLASA) 		1721002050NRG25240520240295507 25/05/2024 VARDI BAI NATHUSINGH 1721002050WL014069 VARDI BAI NATHUSINGH 00697 BKID0MG5061 1458 1458 Processed 29/05/2024 128951037 VARDIBAINATHUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
638 PETLAWAD MP-21-002-053-003/169
(DHATURIA) 		1721002053NRG25250520240297096 25/05/2024 Hiru 1721002053WL014160 Hiru 00697 BKID0MG5061 486 486 Processed 29/05/2024 128951037 Hiru AIRTEL PAYMENTS BANK LIMITED(990288)
639 PETLAWAD MP-21-002-053-003/197-A
(DHATURIA) 		1721002053NRG25250520240297100 25/05/2024 VARSHABAI SHANTILAL 1721002053WL014160 VARSHABAI SHANTILAL 00697 BKID0MG5061 486 486 Processed 29/05/2024 128951037 VARSHABAISHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
640 PETLAWAD MP-21-002-053-003/204
(DHATURIA) 		1721002053NRG25250520240297101 25/05/2024 Nandu 1721002053WL014160 Nandu 00697 BKID0MG5061 1215 1215 Processed 29/05/2024 128951037 Nandu AIRTEL PAYMENTS BANK LIMITED(990288)
641 PETLAWAD MP-21-002-053-003/215
(DHATURIA) 		1721002053NRG25250520240297103 25/05/2024 CHAMPU MANAJI 1721002053WL014160 CHAMPU MANAJI 00697 BKID0MG5061 1215 1215 Processed 29/05/2024 128951037 CHAMPUMANAJI NARMADA JHABUA GRAMIN BANK(508515)
642 PETLAWAD MP-21-002-053-003/215-A
(DHATURIA) 		1721002053NRG25250520240297104 25/05/2024 GIRWAR CHAMPU 1721002053WL014160 GIRWAR CHAMPU 00697 BKID0MG5061 1215 1215 Processed 29/05/2024 128951037 GIRWARCHAMPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51273 51273
643 PETLAWAD MP-21-002-022-001/158-A
(TEMARIA) 		1721002022NRG25240520240295954 25/05/2024 SANGEETA 1721002022WL014092 SANGEETA 00697 BKID0MG5091 1215 1215 Processed 29/05/2024 128951037 SANGEETA STATE BANK OF INDIA(508548)
644 PETLAWAD MP-21-002-022-001/158-A
(TEMARIA) 		1721002022NRG25240520240295955 25/05/2024 SANGEETA 1721002022WL014092 SANGEETA 00697 BKID0MG5091 1215 1215 Processed 29/05/2024 128951037 SANGEETA STATE BANK OF INDIA(508548)
645 PETLAWAD MP-21-002-022-001/165
(TEMARIA) 		1721002022NRG25240520240292789 25/05/2024 GUDDI BAI RAJU 1721002022WL013938 GUDDI BAI RAJU 00697 BKID0MG5091 1215 1215 Processed 29/05/2024 128951037 GUDDIBAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
646 PETLAWAD MP-21-002-022-001/165
(TEMARIA) 		1721002022NRG25240520240292788 25/05/2024 Raju Hima 1721002022WL013938 Raju Hima 00697 BKID0MG5091 1215 1215 Processed 29/05/2024 128951037 RajuHima NARMADA JHABUA GRAMIN BANK(508515)
647 PETLAWAD MP-21-002-022-001/176
(TEMARIA) 		1721002022NRG25240520240295959 25/05/2024 SANJAY 1721002022WL014092 SANJAY 00697 BKID0MG5091 1215 1215 Processed 29/05/2024 128951037 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
648 PETLAWAD MP-21-002-022-001/209
(TEMARIA) 		1721002022NRG25240520240295974 25/05/2024 SUNDAR 1721002022WL014092 SUNDAR 00697 BKID0MG5091 500 500 Processed 29/05/2024 128951037 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
649 PETLAWAD MP-21-002-022-001/217-A
(TEMARIA) 		1721002022NRG25240520240295980 25/05/2024 SUNITA MAHESH 1721002022WL014092 SUNITA MAHESH 00697 BKID0MG5091 500 500 Processed 29/05/2024 128951037 SUNITAMAHESH NARMADA JHABUA GRAMIN BANK(508515)
650 PETLAWAD MP-21-002-022-001/217-A
(TEMARIA) 		1721002022NRG25240520240295979 25/05/2024 SUNITA MAHESH 1721002022WL014092 SUNITA MAHESH 00697 BKID0MG5091 500 500 Processed 29/05/2024 128951037 SUNITAMAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
651 PETLAWAD MP-21-002-022-001/222
(TEMARIA) 		1721002022NRG25240520240292794 25/05/2024 RATAN FULA MUNIYA 1721002022WL013938 RATAN FULA MUNIYA 00697 BKID0MG5091 1215 1215 Processed 29/05/2024 128951037 RATANFULAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
652 PETLAWAD MP-21-002-022-001/268-A
(TEMARIA) 		1721002022NRG25240520240292803 25/05/2024 ATMARAM 1721002022WL013938 ATMARAM 00697 BKID0MG5091 1215 1215 Processed 29/05/2024 128951037 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
653 PETLAWAD MP-21-002-022-001/268-A
(TEMARIA) 		1721002022NRG25240520240292804 25/05/2024 BHURI 1721002022WL013938 BHURI 00697 BKID0MG5091 1215 1215 Processed 29/05/2024 128951037 BHURI NARMADA JHABUA GRAMIN BANK(508515)
654 PETLAWAD MP-21-002-022-001/49
(TEMARIA) 		1721002022NRG25240520240292808 25/05/2024 PARAS 1721002022WL013938 PARAS 00697 BKID0MG5091 1215 1215 Processed 29/05/2024 128951037 PARAS BANK OF BARODA(606985)
655 PETLAWAD MP-21-002-022-001/49-A
(TEMARIA) 		1721002022NRG25240520240292812 25/05/2024 BHARAT 1721002022WL013938 BHARAT 00697 BKID0MG5091 1215 1215 Processed 29/05/2024 128951037 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
656 PETLAWAD MP-21-002-022-001/49-A
(TEMARIA) 		1721002022NRG25240520240292810 25/05/2024 SUKRAM RAMA 1721002022WL013938 SUKRAM RAMA 00697 BKID0MG5091 1215 1215 Processed 29/05/2024 128951037 SUKRAMRAMA NARMADA JHABUA GRAMIN BANK(508515)
657 PETLAWAD MP-21-002-070-002/18
(BEDADA) 		1721002000NRG25250520240296642 25/05/2024 Ramesh 1721002WL014128 Ramesh 00697 BKID0MG5091 486 486 Rejected 29/05/2024 128951037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 PETLAWAD MP-21-002-070-002/21
(BEDADA) 		1721002000NRG25250520240296649 25/05/2024 GALIYA BHERIYA 1721002WL014128 GALIYA BHERIYA 00697 BKID0MG5091 486 486 Processed 29/05/2024 128951037 GALIYABHERIYA FINO PAYMENTS BANK LTD(608001)
659 PETLAWAD MP-21-002-070-002/23-B
(BEDADA) 		1721002000NRG25250520240296655 25/05/2024 Anil 1721002WL014128 Anil 00697 BKID0MG5091 486 486 Processed 29/05/2024 128951037 Anil BANK OF BARODA(606985)
660 PETLAWAD MP-21-002-070-002/50-A
(BEDADA) 		1721002000NRG25250520240296681 25/05/2024 BALUSINGH BHABHAR 1721002WL014128 BALUSINGH BHABHAR 00697 BKID0MG5091 486 486 Processed 29/05/2024 128951037 BALUSINGHBHABHAR BANK OF BARODA(606985)
SubTotal 16809 16809
661 PETLAWAD MP-21-002-017-005/131-B
(GAMDI) 		1721002017NRG25250520240296324 25/05/2024 Kali Bhabhr 1721002017WL014113 Kali Bhabhr 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 KaliBhabhr BANK OF BARODA(606985)
662 PETLAWAD MP-21-002-017-005/135-B
(GAMDI) 		1721002017NRG25250520240296326 25/05/2024 Balram 1721002017WL014113 Balram 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 Balram NARMADA JHABUA GRAMIN BANK(508515)
663 PETLAWAD MP-21-002-017-005/135-B
(GAMDI) 		1721002017NRG25250520240296327 25/05/2024 Jhabli 1721002017WL014113 Jhabli 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 Jhabli NARMADA JHABUA GRAMIN BANK(508515)
664 PETLAWAD MP-21-002-017-005/23
(GAMDI) 		1721002017NRG25250520240296333 25/05/2024 bijal 1721002017WL014113 bijal 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 bijal BANK OF BARODA(606985)
665 PETLAWAD MP-21-002-017-005/23
(GAMDI) 		1721002017NRG25250520240296334 25/05/2024 ganesh 1721002017WL014113 ganesh 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 ganesh BANK OF INDIA(508505)
666 PETLAWAD MP-21-002-017-005/23
(GAMDI) 		1721002017NRG25250520240296335 25/05/2024 hira 1721002017WL014113 hira 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 hira NARMADA JHABUA GRAMIN BANK(508515)
667 PETLAWAD MP-21-002-017-005/234-A
(GAMDI) 		1721002017NRG25250520240296336 25/05/2024 GATTU GAMAD 1721002017WL014113 GATTU GAMAD 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 GATTUGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
668 PETLAWAD MP-21-002-017-005/234-A
(GAMDI) 		1721002017NRG25250520240296337 25/05/2024 SENA GAMAD 1721002017WL014113 SENA GAMAD 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 SENAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
669 PETLAWAD MP-21-002-017-005/31-A
(GAMDI) 		1721002017NRG25250520240296346 25/05/2024 durga bhuriya 1721002017WL014113 durga bhuriya 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 durgabhuriya NARMADA JHABUA GRAMIN BANK(508515)
670 PETLAWAD MP-21-002-017-005/31-A
(GAMDI) 		1721002017NRG25250520240296345 25/05/2024 nandudi 1721002017WL014113 nandudi 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 nandudi NARMADA JHABUA GRAMIN BANK(508515)
671 PETLAWAD MP-21-002-017-005/31-A
(GAMDI) 		1721002017NRG25250520240296344 25/05/2024 sukhram 1721002017WL014113 sukhram 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
672 PETLAWAD MP-21-002-017-005/34
(GAMDI) 		1721002017NRG25250520240296347 25/05/2024 ambaram 1721002017WL014113 ambaram 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
673 PETLAWAD MP-21-002-017-005/34
(GAMDI) 		1721002017NRG25250520240296349 25/05/2024 jhalki 1721002017WL014113 jhalki 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 jhalki NARMADA JHABUA GRAMIN BANK(508515)
674 PETLAWAD MP-21-002-017-005/34
(GAMDI) 		1721002017NRG25250520240296348 25/05/2024 kalu 1721002017WL014113 kalu 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 kalu NARMADA JHABUA GRAMIN BANK(508515)
675 PETLAWAD MP-21-002-017-005/34-C
(GAMDI) 		1721002017NRG25250520240296350 25/05/2024 raju gamad 1721002017WL014113 raju gamad 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 rajugamad AIRTEL PAYMENTS BANK LIMITED(990288)
676 PETLAWAD MP-21-002-017-005/39
(GAMDI) 		1721002017NRG25250520240296351 25/05/2024 mansing 1721002017WL014113 mansing 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 mansing BANK OF INDIA(508505)
677 PETLAWAD MP-21-002-017-005/42-C
(GAMDI) 		1721002017NRG25250520240296353 25/05/2024 ANITA GAMAD 1721002017WL014113 ANITA GAMAD 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 ANITAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
678 PETLAWAD MP-21-002-017-005/42-C
(GAMDI) 		1721002017NRG25250520240296352 25/05/2024 NAGU GAMAD 1721002017WL014113 NAGU GAMAD 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 NAGUGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
679 PETLAWAD MP-21-002-017-005/44
(GAMDI) 		1721002017NRG25250520240296354 25/05/2024 kaniram 1721002017WL014113 kaniram 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 kaniram BANK OF INDIA(508505)
680 PETLAWAD MP-21-002-017-005/44
(GAMDI) 		1721002017NRG25250520240296355 25/05/2024 sangita 1721002017WL014113 sangita 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 sangita NARMADA JHABUA GRAMIN BANK(508515)
681 PETLAWAD MP-21-002-017-005/44-C
(GAMDI) 		1721002017NRG25250520240296356 25/05/2024 mansingh 1721002017WL014113 mansingh 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 mansingh BANK OF INDIA(508505)
682 PETLAWAD MP-21-002-017-005/45-C
(GAMDI) 		1721002017NRG25250520240296357 25/05/2024 ramesh gamad 1721002017WL014113 ramesh gamad 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 rameshgamad BANK OF BARODA(606985)
683 PETLAWAD MP-21-002-017-005/51-B
(GAMDI) 		1721002017NRG25250520240296358 25/05/2024 dinesh 1721002017WL014113 dinesh 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 dinesh BANK OF BARODA(606985)
684 PETLAWAD MP-21-002-017-005/51-B
(GAMDI) 		1721002017NRG25250520240296359 25/05/2024 mangudi 1721002017WL014113 mangudi 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 mangudi NARMADA JHABUA GRAMIN BANK(508515)
685 PETLAWAD MP-21-002-017-005/53
(GAMDI) 		1721002017NRG25250520240296360 25/05/2024 Mohan Gamad 1721002017WL014113 Mohan Gamad 00697 BKID0MG5097 1215 1215 Rejected 29/05/2024 128951037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PETLAWAD MP-21-002-017-005/57-C
(GAMDI) 		1721002017NRG25250520240296365 25/05/2024 mira gamad 1721002017WL014113 mira gamad 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 miragamad NARMADA JHABUA GRAMIN BANK(508515)
687 PETLAWAD MP-21-002-017-005/57-C
(GAMDI) 		1721002017NRG25250520240296364 25/05/2024 sanjay gamad 1721002017WL014113 sanjay gamad 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 sanjaygamad BANK OF INDIA(508505)
688 PETLAWAD MP-21-002-017-005/74-C
(GAMDI) 		1721002017NRG25250520240296371 25/05/2024 mamta gamad 1721002017WL014113 mamta gamad 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 mamtagamad INDIA POST PAYMENTS BANK LIMITED(508528)
689 PETLAWAD MP-21-002-017-005/74-C
(GAMDI) 		1721002017NRG25250520240296370 25/05/2024 sardar gamad 1721002017WL014113 sardar gamad 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 sardargamad BANK OF BARODA(606985)
690 PETLAWAD MP-21-002-017-005/75-C
(GAMDI) 		1721002017NRG25250520240296374 25/05/2024 anguri gamad 1721002017WL014113 anguri gamad 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 angurigamad INDIA POST PAYMENTS BANK LIMITED(508528)
691 PETLAWAD MP-21-002-017-005/78-B
(GAMDI) 		1721002017NRG25250520240296375 25/05/2024 mogaji 1721002017WL014113 mogaji 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 mogaji BANK OF INDIA(508505)
692 PETLAWAD MP-21-002-017-005/78-B
(GAMDI) 		1721002017NRG25250520240296376 25/05/2024 sanudi 1721002017WL014113 sanudi 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 sanudi NARMADA JHABUA GRAMIN BANK(508515)
693 PETLAWAD MP-21-002-017-005/78-C
(GAMDI) 		1721002017NRG25250520240296378 25/05/2024 bhuri 1721002017WL014113 bhuri 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 bhuri NARMADA JHABUA GRAMIN BANK(508515)
694 PETLAWAD MP-21-002-017-005/80-C
(GAMDI) 		1721002017NRG25250520240296380 25/05/2024 dhapu bhabher 1721002017WL014113 dhapu bhabher 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 dhapubhabher NARMADA JHABUA GRAMIN BANK(508515)
695 PETLAWAD MP-21-002-017-005/80-C
(GAMDI) 		1721002017NRG25250520240296379 25/05/2024 dinesh bhabher 1721002017WL014113 dinesh bhabher 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 dineshbhabher BANK OF INDIA(508505)
696 PETLAWAD MP-21-002-017-005/98-C
(GAMDI) 		1721002017NRG25250520240296381 25/05/2024 kaniram 1721002017WL014113 kaniram 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 kaniram BANK OF INDIA(508505)
697 PETLAWAD MP-21-002-022-001/224-A
(TEMARIA) 		1721002022NRG25240520240292796 25/05/2024 SANGITA SURESH 1721002022WL013938 SANGITA SURESH 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 SANGITASURESH BANK OF INDIA(508505)
698 PETLAWAD MP-21-002-022-001/224-A
(TEMARIA) 		1721002022NRG25240520240292797 25/05/2024 SANGITA SURESH 1721002022WL013938 SANGITA SURESH 00697 BKID0MG5097 1215 1215 Processed 29/05/2024 128951037 SANGITASURESH NARMADA JHABUA GRAMIN BANK(508515)
699 PETLAWAD MP-21-002-063-001/102-A
(BACHHIKHEDA) 		1721002063NRG25250520240299055 25/05/2024 Dhapu Bhabhar 1721002063WL014290 Dhapu Bhabhar 00697 BKID0MG5097 1458 1458 Processed 29/05/2024 128951037 DhapuBhabhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47628 47628
700 PETLAWAD MP-21-002-022-001/217-B
(TEMARIA) 		1721002022NRG25240520240295982 25/05/2024 GOPAL 1721002022WL014092 GOPAL 00697 BKID0NAMRGB 250 250 Processed 29/05/2024 128951037 GOPAL BANK OF INDIA(508505)
701 PETLAWAD MP-21-002-022-001/217-B
(TEMARIA) 		1721002022NRG25240520240295981 25/05/2024 GOPAL 1721002022WL014092 GOPAL 00697 BKID0NAMRGB 500 500 Processed 29/05/2024 128951037 GOPAL BANK OF BARODA(606985)
702 PETLAWAD MP-21-002-070-002/54-A
(BEDADA) 		1721002000NRG25250520240296691 25/05/2024 Sanga Bai 1721002WL014128 Sanga Bai 00697 BKID0NAMRGB 486 486 Processed 29/05/2024 128951037 SangaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1236 1236
703 PETLAWAD MP-21-002-017-005/29-C
(GAMDI) 		1721002017NRG25250520240296340 25/05/2024 Asudi Bhabher 1721002017WL014113 Asudi Bhabher 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128951037 AsudiBhabher NARMADA JHABUA GRAMIN BANK(508515)
704 PETLAWAD MP-21-002-022-001/22-B
(TEMARIA) 		1721002022NRG25240520240295984 25/05/2024 JASODA 1721002022WL014092 JASODA 00703 AIRP0000001 250 250 Processed 29/05/2024 128951037 JASODA BANK OF INDIA(508505)
705 PETLAWAD MP-21-002-022-001/22-B
(TEMARIA) 		1721002022NRG25240520240295986 25/05/2024 JASODA 1721002022WL014092 JASODA 00703 AIRP0000001 250 250 Processed 29/05/2024 128951037 JASODA BANK OF INDIA(508505)
706 PETLAWAD MP-21-002-022-001/22-B
(TEMARIA) 		1721002022NRG25240520240295985 25/05/2024 JASODA 1721002022WL014092 JASODA 00703 AIRP0000001 250 250 Processed 29/05/2024 128951037 JASODA BANK OF BARODA(606985)
707 PETLAWAD MP-21-002-043-001/638
(KAJBI) 		1721002043NRG25250520240296835 25/05/2024 Raju Garwal 1721002043WL014130 Raju Garwal 00703 AIRP0000001 1032 1032 Processed 29/05/2024 128951037 RajuGarwal STATE BANK OF INDIA(508548)
708 PETLAWAD MP-21-002-063-001/200-A
(BACHHIKHEDA) 		1721002063NRG25250520240299073 25/05/2024 Bhuri Bhabhr 1721002063WL014290 Bhuri Bhabhr 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128951037 BhuriBhabhr BANK OF INDIA(508505)
SubTotal 4455 4455
Total 590736 590736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_250524APB_FTO_45821 HDFC bank HDFC0009044 JHABUA 1458
2 PETLAWAD MP1721002_250524APB_FTO_45821 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11872
3 PETLAWAD MP1721002_250524APB_FTO_45821 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 2904
4 PETLAWAD MP1721002_250524APB_FTO_45821 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 51273
5 PETLAWAD MP1721002_250524APB_FTO_45821 India Post Payments Bank IPOS0000001 Jhabua 8016
6 PETLAWAD MP1721002_250524APB_FTO_45821 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 23188
7 PETLAWAD MP1721002_250524APB_FTO_45821 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 96648
8 PETLAWAD MP1721002_250524APB_FTO_45821 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 11178
9 PETLAWAD MP1721002_250524APB_FTO_45821 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 750
10 PETLAWAD MP1721002_250524APB_FTO_45821 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 486
11 PETLAWAD MP1721002_250524APB_FTO_45821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4455
12 PETLAWAD MP1721002_250524APB_FTO_45821 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 76204
13 PETLAWAD MP1721002_250524APB_FTO_45821 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 92895
14 PETLAWAD MP1721002_250524APB_FTO_45821 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 47628
15 PETLAWAD MP1721002_250524APB_FTO_45821 Bank of India BKID0008858 PETLAWAD 121181
16 PETLAWAD MP1721002_250524APB_FTO_45821 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1458
17 PETLAWAD MP1721002_250524APB_FTO_45821 IndusInd Bank Ltd. INDB0000011 INDORE 1032
18 PETLAWAD MP1721002_250524APB_FTO_45821 Fino Payments Bank Ltd FINO0001446 MP RO 6982
19 PETLAWAD MP1721002_250524APB_FTO_45821 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 2673
20 PETLAWAD MP1721002_250524APB_FTO_45821 State Bank of India SBIN0012168 PETLAWAD 1458
21 PETLAWAD MP1721002_250524APB_FTO_45821 India Post Payments Bank IPOS0000001 DHAR 1458
22 PETLAWAD MP1721002_250524APB_FTO_45821 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 16809
23 PETLAWAD MP1721002_250524APB_FTO_45821 State Bank of India SBIN0030180 KHAWASA 3856
24 PETLAWAD MP1721002_250524APB_FTO_45821 Union Bank of India UBIN0574694 SARANGI 4874

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