Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_020324APB_FTO_481173
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-21-002-028-001/431
(RUPGARH) 		1721002028NRG24020320241355287 02/03/2024 Nilesh Gehlot 1721002028WL114219 Nilesh Gehlot 00032 UTIB0003467 1326 1326 Processed 24/04/2024 476323876 NileshGehlot NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 PETLAWAD MP-21-002-002-001/126
(BADI DEHANDI) 		1721002002NRG24020320241356550 02/03/2024 AMRAT 1721002002WL114292 AMRAT 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476323876 AMRAT BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-002-001/126
(BADI DEHANDI) 		1721002002NRG24020320241356549 02/03/2024 DHASHRTH 1721002002WL114292 DHASHRTH 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476323876 DHASHRTH BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-002-001/126
(BADI DEHANDI) 		1721002002NRG24020320241356548 02/03/2024 HUKLI 1721002002WL114292 HUKLI 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476323876 HUKLI BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-002-001/133-A
(BADI DEHANDI) 		1721002002NRG24020320241356551 02/03/2024 Papudi 1721002002WL114292 Papudi 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476323876 Papudi BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-002-001/144
(BADI DEHANDI) 		1721002002NRG24020320241356553 02/03/2024 DHAPU AMBU BHABHAR 1721002002WL114293 DHAPU AMBU BHABHAR 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476323876 DHAPUAMBUBHABHAR BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-002-001/144
(BADI DEHANDI) 		1721002002NRG24020320241356552 02/03/2024 DHAPU AMBU BHABHAR 1721002002WL114293 DHAPU AMBU BHABHAR 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476323876 DHAPUAMBUBHABHAR BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-002-001/250
(BADI DEHANDI) 		1721002002NRG24020320241356540 02/03/2024 HANJUDEE BALU 1721002002WL114291 HANJUDEE BALU 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476323876 HANJUDEEBALU BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-002-001/254
(BADI DEHANDI) 		1721002002NRG24020320241356541 02/03/2024 AMBARAM DINDOD 1721002002WL114291 AMBARAM DINDOD 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476323876 AMBARAMDINDOD BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-002-001/279-C
(BADI DEHANDI) 		1721002002NRG24020320241356543 02/03/2024 BHAGWATI BAI 1721002002WL114291 BHAGWATI BAI 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476323876 BHAGWATIBAI BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-002-001/279-D
(BADI DEHANDI) 		1721002002NRG24020320241356545 02/03/2024 BHARATLAL 1721002002WL114291 BHARATLAL 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476323876 BHARATLAL BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-002-001/279-D
(BADI DEHANDI) 		1721002002NRG24020320241356544 02/03/2024 BHARATLAL 1721002002WL114291 BHARATLAL 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476323876 BHARATLAL BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-002-001/318
(BADI DEHANDI) 		1721002002NRG24020320241356537 02/03/2024 MOTI GAMAD 1721002002WL114290 MOTI GAMAD 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476323876 MOTIGAMAD BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-002-001/318
(BADI DEHANDI) 		1721002002NRG24020320241356536 02/03/2024 MOTI GAMAD 1721002002WL114290 MOTI GAMAD 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476323876 MOTIGAMAD BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-002-001/318-A
(BADI DEHANDI) 		1721002002NRG24020320241356539 02/03/2024 RAMCHAND 1721002002WL114290 RAMCHAND 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476323876 RAMCHAND BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-002-001/318-A
(BADI DEHANDI) 		1721002002NRG24020320241356538 02/03/2024 RAMCHAND 1721002002WL114290 RAMCHAND 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476323876 RAMCHAND BANK OF INDIA(508505)
17 PETLAWAD MP-21-002-002-001/349-A
(BADI DEHANDI) 		1721002002NRG24020320241356547 02/03/2024 RASALI BAI MANGU GAMAD 1721002002WL114291 RASALI BAI MANGU GAMAD 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476323876 RASALIBAIMANGUGAMAD BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-002-001/349-A
(BADI DEHANDI) 		1721002002NRG24020320241356546 02/03/2024 RASALI BAI MANGU GAMAD 1721002002WL114291 RASALI BAI MANGU GAMAD 00045 BARB0BAMANI 1326 1326 Processed 24/04/2024 476323876 RASALIBAIMANGUGAMAD BANK OF BARODA(606985)
SubTotal 22542 22542
19 PETLAWAD MP-21-002-018-002/60-D
(BEGANBARDI) 		1721002018NRG24020320241354476 02/03/2024 ANIL GAMAD 1721002018WL114156 ANIL GAMAD 00045 BARB0PETLAW 1326 1326 Processed 24/04/2024 476323876 ANILGAMAD UNION BANK OF INDIA(508500)
20 PETLAWAD MP-21-002-024-001/281
(ASALYA) 		1721002024NRG24020320241356588 02/03/2024 radu mala katra 1721002024WL114295 radu mala katra 00045 BARB0PETLAW 1326 1326 Processed 24/04/2024 476323876 radumalakatra BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-024-001/281
(ASALYA) 		1721002024NRG24020320241356587 02/03/2024 radu mala katra 1721002024WL114295 radu mala katra 00045 BARB0PETLAW 1326 1326 Processed 24/04/2024 476323876 radumalakatra BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-024-001/49
(ASALYA) 		1721002024NRG24020320241356630 02/03/2024 HURJI JHITRA 1721002024WL114297 HURJI JHITRA 00045 BARB0PETLAW 1326 1326 Processed 24/04/2024 476323876 HURJIJHITRA BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-024-001/66
(ASALYA) 		1721002024NRG24020320241356589 02/03/2024 MANGU GANGA NINAMA 1721002024WL114295 MANGU GANGA NINAMA 00045 BARB0PETLAW 1326 1326 Processed 24/04/2024 476323876 MANGUGANGANINAMA BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-026-001/179
(KODLI) 		1721002026NRG24020320241354930 02/03/2024 KHUMAN WALJI 1721002026WL114182 KHUMAN WALJI 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 476323876 KHUMANWALJI BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-026-001/179
(KODLI) 		1721002026NRG24020320241354929 02/03/2024 KHUMAN WALJI 1721002026WL114182 KHUMAN WALJI 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 476323876 KHUMANWALJI BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-026-001/193
(KODLI) 		1721002026NRG24020320241354932 02/03/2024 Shanti 1721002026WL114182 Shanti 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 476323876 Shanti BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-026-001/193
(KODLI) 		1721002026NRG24020320241354931 02/03/2024 Shantu 1721002026WL114182 Shantu 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 476323876 Shantu NARMADA JHABUA GRAMIN BANK(508515)
28 PETLAWAD MP-21-002-026-001/194-B
(KODLI) 		1721002026NRG24020320241354934 02/03/2024 Limbu kalu 1721002026WL114182 Limbu kalu 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 476323876 Limbukalu FINO PAYMENTS BANK LTD(608001)
29 PETLAWAD MP-21-002-026-001/228
(KODLI) 		1721002026NRG24020320241354936 02/03/2024 Khumchand 1721002026WL114182 Khumchand 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 476323876 Khumchand BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-026-001/228-A
(KODLI) 		1721002026NRG24020320241354939 02/03/2024 Kamli Narsingh 1721002026WL114182 Kamli Narsingh 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 476323876 KamliNarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 PETLAWAD MP-21-002-026-001/236
(KODLI) 		1721002026NRG24020320241354941 02/03/2024 Baddu Mansingh 1721002026WL114182 Baddu Mansingh 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 476323876 BadduMansingh BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-026-001/236
(KODLI) 		1721002026NRG24020320241354940 02/03/2024 Baddu Mansingh 1721002026WL114182 Baddu Mansingh 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 476323876 BadduMansingh BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-026-001/380-A
(KODLI) 		1721002026NRG24020320241354943 02/03/2024 Vasani Mesu 1721002026WL114182 Vasani Mesu 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 476323876 VasaniMesu BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-026-001/381
(KODLI) 		1721002026NRG24020320241354944 02/03/2024 Mala Titu 1721002026WL114182 Mala Titu 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 476323876 MalaTitu BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-028-001/193-A
(RUPGARH) 		1721002028NRG24020320241355277 02/03/2024 Verdichand Verpha 1721002028WL114219 Verdichand Verpha 00045 BARB0PETLAW 1326 1326 Processed 24/04/2024 476323876 VerdichandVerpha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 PETLAWAD MP-21-002-028-001/450
(RUPGARH) 		1721002028NRG24020320241355291 02/03/2024 Motilal Padiyar 1721002028WL114219 Motilal Padiyar 00045 BARB0PETLAW 1326 1326 Processed 24/04/2024 476323876 MotilalPadiyar BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-028-001/451
(RUPGARH) 		1721002028NRG24020320241355292 02/03/2024 KAJU HATILA 1721002028WL114219 KAJU HATILA 00045 BARB0PETLAW 1326 1326 Processed 24/04/2024 476323876 KAJUHATILA BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-028-001/453
(RUPGARH) 		1721002028NRG24020320241355294 02/03/2024 Dharmendra Singh 1721002028WL114219 Dharmendra Singh 00045 BARB0PETLAW 1326 1326 Processed 24/04/2024 476323876 DharmendraSingh BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-028-001/453
(RUPGARH) 		1721002028NRG24020320241355295 02/03/2024 Shakuntala 1721002028WL114219 Shakuntala 00045 BARB0PETLAW 1326 1326 Processed 24/04/2024 476323876 Shakuntala BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-028-001/454
(RUPGARH) 		1721002028NRG24020320241355296 02/03/2024 Arun Choudhary 1721002028WL114219 Arun Choudhary 00045 BARB0PETLAW 1326 1326 Processed 24/04/2024 476323876 ArunChoudhary BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-040-001/132
(PITHDI) 		1721002040NRG24010320241352906 02/03/2024 MANGLI BAI 1721002040WL114086 MANGLI BAI 00045 BARB0PETLAW 221 221 Processed 24/04/2024 476323876 MANGLIBAI BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-040-001/176-B
(PITHDI) 		1721002040NRG24010320241352909 02/03/2024 ANITA 1721002040WL114086 ANITA 00045 BARB0PETLAW 221 221 Processed 24/04/2024 476323876 ANITA BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-040-001/59-A
(PITHDI) 		1721002040NRG24010320241353961 02/03/2024 jahama sunil gamad 1721002040WL114133 jahama sunil gamad 00045 BARB0PETLAW 1326 1326 Processed 24/04/2024 476323876 jahamasunilgamad BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-040-002/165
(PITHDI) 		1721002040NRG24010320241352914 02/03/2024 LAL CHAND 1721002040WL114086 LAL CHAND 00045 BARB0PETLAW 221 221 Processed 24/04/2024 476323876 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
45 PETLAWAD MP-21-002-041-002/103
(BANI) 		1721002041NRG24020320241356386 02/03/2024 nandi rameshwer 1721002041WL114285 nandi rameshwer 00045 BARB0PETLAW 1158 1158 Processed 24/04/2024 476323876 nandirameshwer BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-041-002/109-A
(BANI) 		1721002041NRG24020320241356387 02/03/2024 Purnima 1721002041WL114285 Purnima 00045 BARB0PETLAW 1158 1158 Processed 24/04/2024 476323876 Purnima BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-041-002/248-A
(BANI) 		1721002041NRG24020320241356393 02/03/2024 amrasingh 1721002041WL114285 amrasingh 00045 BARB0PETLAW 1158 1158 Processed 24/04/2024 476323876 amrasingh BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-041-002/250
(BANI) 		1721002041NRG24020320241356395 02/03/2024 RADHESHYAM dhugaji 1721002041WL114285 RADHESHYAM dhugaji 00045 BARB0PETLAW 965 965 Processed 24/04/2024 476323876 RADHESHYAMdhugaji BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-041-002/371-A
(BANI) 		1721002041NRG24020320241356402 02/03/2024 Devendra Gupta 1721002041WL114285 Devendra Gupta 00045 BARB0PETLAW 1158 1158 Processed 24/04/2024 476323876 DevendraGupta STATE BANK OF INDIA(508548)
50 PETLAWAD MP-21-002-041-002/371-A
(BANI) 		1721002041NRG24020320241356401 02/03/2024 Devendra Gupta 1721002041WL114285 Devendra Gupta 00045 BARB0PETLAW 1158 1158 Processed 24/04/2024 476323876 DevendraGupta BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-041-002/381-A
(BANI) 		1721002041NRG24020320241356403 02/03/2024 pankaj patidar 1721002041WL114285 pankaj patidar 00045 BARB0PETLAW 1158 1158 Processed 24/04/2024 476323876 pankajpatidar BANK OF INDIA(508505)
52 PETLAWAD MP-21-002-043-003/30-B
(KAJBI) 		1721002043NRG24020320241354730 02/03/2024 Ramila 1721002043WL114169 Ramila 00045 BARB0PETLAW 1200 1200 Processed 24/04/2024 476323876 Ramila BANK OF BARODA(606985)
53 PETLAWAD MP-21-002-045-001/382
(ALASYA KHEDI) 		1721002045NRG24020320241356142 02/03/2024 Kapial 1721002045WL114272 Kapial 00045 BARB0PETLAW 442 442 Processed 24/04/2024 476323876 Kapial BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-045-001/382-A
(ALASYA KHEDI) 		1721002045NRG24020320241356143 02/03/2024 Sannu 1721002045WL114272 Sannu 00045 BARB0PETLAW 442 442 Processed 24/04/2024 476323876 Sannu NARMADA JHABUA GRAMIN BANK(508515)
55 PETLAWAD MP-21-002-045-001/51-C
(ALASYA KHEDI) 		1721002045NRG24020320241356148 02/03/2024 Vimal gamad 1721002045WL114273 Vimal gamad 00045 BARB0PETLAW 221 221 Processed 24/04/2024 476323876 Vimalgamad FINO PAYMENTS BANK LTD(608001)
56 PETLAWAD MP-21-002-048-002/365-A
(RATAMBA) 		1721002048NRG24020320241356365 02/03/2024 Thavri bherulal parmar 1721002048WL114281 Thavri bherulal parmar 00045 BARB0PETLAW 663 663 Processed 24/04/2024 476323876 Thavribherulalparmar BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-059-002/32-A
(KUMBHA KHEDI) 		1721002059NRG24010320241353014 02/03/2024 Kavita Bhuriya 1721002059WL114100 Kavita Bhuriya 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 476323876 KavitaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
58 PETLAWAD MP-21-002-059-002/41-A
(KUMBHA KHEDI) 		1721002059NRG24010320241353017 02/03/2024 MUKESH 1721002059WL114100 MUKESH 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 476323876 MUKESH BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-059-002/82
(KUMBHA KHEDI) 		1721002059NRG24010320241353024 02/03/2024 Dhumshingh meda 1721002059WL114100 Dhumshingh meda 00045 BARB0PETLAW 1105 1105 Processed 24/04/2024 476323876 Dhumshinghmeda BANK OF BARODA(606985)
SubTotal 42926 42926
60 PETLAWAD MP-21-002-016-001/148-A
(KASARBARDI) 		1721002016NRG24010320241353483 02/03/2024 DINESH DAMAR 1721002016WL114119 DINESH DAMAR 00048 BKID0008858 1272 1272 Processed 24/04/2024 476323876 DINESHDAMAR FINCARE SMALL FINANCE BANK LTD(608304)
61 PETLAWAD MP-21-002-016-001/148-A
(KASARBARDI) 		1721002016NRG24010320241353482 02/03/2024 DINESH DAMAR 1721002016WL114119 DINESH DAMAR 00048 BKID0008858 1272 1272 Processed 24/04/2024 476323876 DINESHDAMAR AXIS BANK(607153)
62 PETLAWAD MP-21-002-016-001/230
(KASARBARDI) 		1721002016NRG24010320241353486 02/03/2024 KAILASH MANGLIYA BARIYA 1721002016WL114119 KAILASH MANGLIYA BARIYA 00048 BKID0008858 1272 1272 Processed 24/04/2024 476323876 KAILASHMANGLIYABARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 PETLAWAD MP-21-002-016-001/235
(KASARBARDI) 		1721002016NRG24010320241353488 02/03/2024 MEHAJI HIRA GARWAL 1721002016WL114119 MEHAJI HIRA GARWAL 00048 BKID0008858 1272 1272 Processed 24/04/2024 476323876 MEHAJIHIRAGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
64 PETLAWAD MP-21-002-016-001/235
(KASARBARDI) 		1721002016NRG24010320241353487 02/03/2024 MEHAJI HIRA GARWAL 1721002016WL114119 MEHAJI HIRA GARWAL 00048 BKID0008858 1272 1272 Processed 24/04/2024 476323876 MEHAJIHIRAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 PETLAWAD MP-21-002-016-001/235-A
(KASARBARDI) 		1721002016NRG24010320241353489 02/03/2024 BHERAVLAL MEHJI GAEWAL 1721002016WL114119 BHERAVLAL MEHJI GAEWAL 00048 BKID0008858 1272 1272 Processed 24/04/2024 476323876 BHERAVLALMEHJIGAEWAL BANK OF INDIA(508505)
66 PETLAWAD MP-21-002-016-001/274
(KASARBARDI) 		1721002016NRG24010320241353490 02/03/2024 RAJMAL PIRAJI GARWAL 1721002016WL114119 RAJMAL PIRAJI GARWAL 00048 BKID0008858 1060 1060 Processed 24/04/2024 476323876 RAJMALPIRAJIGARWAL BANK OF INDIA(508505)
67 PETLAWAD MP-21-002-026-001/177-A
(KODLI) 		1721002026NRG24020320241354928 02/03/2024 PUNJA KHUSHAL 1721002026WL114182 PUNJA KHUSHAL 00048 BKID0008858 1105 1105 Processed 24/04/2024 476323876 PUNJAKHUSHAL NARMADA JHABUA GRAMIN BANK(508515)
68 PETLAWAD MP-21-002-026-001/228
(KODLI) 		1721002026NRG24020320241354937 02/03/2024 Khima Khumchand 1721002026WL114182 Khima Khumchand 00048 BKID0008858 1105 1105 Processed 24/04/2024 476323876 KhimaKhumchand BANK OF BARODA(606985)
69 PETLAWAD MP-21-002-026-001/228-A
(KODLI) 		1721002026NRG24020320241354938 02/03/2024 Narsingh 1721002026WL114182 Narsingh 00048 BKID0008858 1105 1105 Processed 24/04/2024 476323876 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 PETLAWAD MP-21-002-026-001/236
(KODLI) 		1721002026NRG24020320241354942 02/03/2024 Rakesh 1721002026WL114182 Rakesh 00048 BKID0008858 1105 1105 Processed 24/04/2024 476323876 Rakesh BANK OF INDIA(508505)
71 PETLAWAD MP-21-002-026-001/381
(KODLI) 		1721002026NRG24020320241354945 02/03/2024 Khelsingh 1721002026WL114182 Khelsingh 00048 BKID0008858 1105 1105 Processed 24/04/2024 476323876 Khelsingh BANK OF INDIA(508505)
72 PETLAWAD MP-21-002-028-001/128-A
(RUPGARH) 		1721002028NRG24020320241355270 02/03/2024 Dilip Bhanji 1721002028WL114219 Dilip Bhanji 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 DilipBhanji INDIA POST PAYMENTS BANK LIMITED(508528)
73 PETLAWAD MP-21-002-028-001/171
(RUPGARH) 		1721002028NRG24020320241355273 02/03/2024 MAILI PUNA 1721002028WL114219 MAILI PUNA 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 MAILIPUNA BANK OF INDIA(508505)
74 PETLAWAD MP-21-002-028-001/178
(RUPGARH) 		1721002028NRG24020320241355275 02/03/2024 MEERA BHILJI SINGAD 1721002028WL114219 MEERA BHILJI SINGAD 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 MEERABHILJISINGAD FINCARE SMALL FINANCE BANK LTD(608304)
75 PETLAWAD MP-21-002-028-001/235-A
(RUPGARH) 		1721002028NRG24020320241355278 02/03/2024 DHAPUBAI BHERULAL 1721002028WL114219 DHAPUBAI BHERULAL 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 DHAPUBAIBHERULAL BANK OF INDIA(508505)
76 PETLAWAD MP-21-002-028-001/262-C
(RUPGARH) 		1721002028NRG24020320241355280 02/03/2024 Ramkanya Bharatlal 1721002028WL114219 Ramkanya Bharatlal 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 RamkanyaBharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
77 PETLAWAD MP-21-002-028-001/292-A
(RUPGARH) 		1721002028NRG24020320241355282 02/03/2024 Maya 1721002028WL114219 Maya 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 Maya STATE BANK OF INDIA(508548)
78 PETLAWAD MP-21-002-028-001/298
(RUPGARH) 		1721002028NRG24020320241355283 02/03/2024 Geeta Bai Prajapat 1721002028WL114219 Geeta Bai Prajapat 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 GeetaBaiPrajapat BANK OF INDIA(508505)
79 PETLAWAD MP-21-002-028-001/316-A
(RUPGARH) 		1721002028NRG24020320241355284 02/03/2024 SUMIL BHARATLAL 1721002028WL114219 SUMIL BHARATLAL 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 SUMILBHARATLAL BANK OF INDIA(508505)
80 PETLAWAD MP-21-002-028-001/330
(RUPGARH) 		1721002028NRG24020320241355285 02/03/2024 Bhavesh Panwar 1721002028WL114219 Bhavesh Panwar 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 BhaveshPanwar BANK OF INDIA(508505)
81 PETLAWAD MP-21-002-028-001/353-B
(RUPGARH) 		1721002028NRG24020320241355286 02/03/2024 Deepak Katija 1721002028WL114219 Deepak Katija 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 DeepakKatija AIRTEL PAYMENTS BANK LIMITED(990288)
82 PETLAWAD MP-21-002-028-001/431-A
(RUPGARH) 		1721002028NRG24020320241355289 02/03/2024 Anisha Gehlot 1721002028WL114219 Anisha Gehlot 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 AnishaGehlot JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 PETLAWAD MP-21-002-028-001/431-A
(RUPGARH) 		1721002028NRG24020320241355288 02/03/2024 Hemendra Gehlot 1721002028WL114219 Hemendra Gehlot 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 HemendraGehlot JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 PETLAWAD MP-21-002-028-001/452
(RUPGARH) 		1721002028NRG24020320241355293 02/03/2024 Prakash chandra 1721002028WL114219 Prakash chandra 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 Prakashchandra BANK OF INDIA(508505)
85 PETLAWAD MP-21-002-028-001/455
(RUPGARH) 		1721002028NRG24020320241355298 02/03/2024 Pooja 1721002028WL114219 Pooja 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 Pooja BANK OF INDIA(508505)
86 PETLAWAD MP-21-002-028-001/48-A
(RUPGARH) 		1721002028NRG24020320241355299 02/03/2024 Guddi Gamad 1721002028WL114219 Guddi Gamad 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 GuddiGamad STATE BANK OF INDIA(508548)
87 PETLAWAD MP-21-002-028-001/49
(RUPGARH) 		1721002028NRG24020320241355300 02/03/2024 Kamtu madiya gamad 1721002028WL114219 Kamtu madiya gamad 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 Kamtumadiyagamad FINO PAYMENTS BANK LTD(608001)
88 PETLAWAD MP-21-002-028-001/71-A
(RUPGARH) 		1721002028NRG24020320241355301 02/03/2024 BHARATLAL BHERULAL 1721002028WL114219 BHARATLAL BHERULAL 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 BHARATLALBHERULAL FINO PAYMENTS BANK LTD(608001)
89 PETLAWAD MP-21-002-028-001/88
(RUPGARH) 		1721002028NRG24020320241355303 02/03/2024 Reena Bhavesh 1721002028WL114219 Reena Bhavesh 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 ReenaBhavesh BANK OF INDIA(508505)
90 PETLAWAD MP-21-002-028-001/96
(RUPGARH) 		1721002028NRG24020320241355264 02/03/2024 DEETU Harisingh Pargi 1721002028WL114218 DEETU Harisingh Pargi 00048 BKID0008858 600 600 Processed 24/04/2024 476323876 DEETUHarisinghPargi BANK OF INDIA(508505)
91 PETLAWAD MP-21-002-028-001/96
(RUPGARH) 		1721002028NRG24020320241355263 02/03/2024 Harisingh Pargi 1721002028WL114218 Harisingh Pargi 00048 BKID0008858 600 600 Processed 24/04/2024 476323876 HarisinghPargi BANK OF INDIA(508505)
92 PETLAWAD MP-21-002-028-001/96-A
(RUPGARH) 		1721002028NRG24020320241355265 02/03/2024 Santa Bai Pargi 1721002028WL114218 Santa Bai Pargi 00048 BKID0008858 600 600 Processed 24/04/2024 476323876 SantaBaiPargi BANK OF INDIA(508505)
93 PETLAWAD MP-21-002-028-001/96-B
(RUPGARH) 		1721002028NRG24020320241355267 02/03/2024 SANGITA SURAJ PARAGI 1721002028WL114218 SANGITA SURAJ PARAGI 00048 BKID0008858 600 600 Processed 24/04/2024 476323876 SANGITASURAJPARAGI NARMADA JHABUA GRAMIN BANK(508515)
94 PETLAWAD MP-21-002-040-001/13
(PITHDI) 		1721002040NRG24010320241352904 02/03/2024 SUBHASH DITA MEDA 1721002040WL114086 SUBHASH DITA MEDA 00048 BKID0008858 221 221 Processed 24/04/2024 476323876 SUBHASHDITAMEDA NARMADA JHABUA GRAMIN BANK(508515)
95 PETLAWAD MP-21-002-040-002/164
(PITHDI) 		1721002040NRG24010320241352911 02/03/2024 DURGA BAI BHERULAL 1721002040WL114086 DURGA BAI BHERULAL 00048 BKID0008858 221 221 Processed 24/04/2024 476323876 DURGABAIBHERULAL BANK OF INDIA(508505)
96 PETLAWAD MP-21-002-040-002/164
(PITHDI) 		1721002040NRG24010320241352913 02/03/2024 RADHESYAM BHERULAL 1721002040WL114086 RADHESYAM BHERULAL 00048 BKID0008858 221 221 Processed 24/04/2024 476323876 RADHESYAMBHERULAL BANK OF INDIA(508505)
97 PETLAWAD MP-21-002-040-002/185
(PITHDI) 		1721002040NRG24010320241352915 02/03/2024 Hanja bai KULAMBI 1721002040WL114086 Hanja bai KULAMBI 00048 BKID0008858 221 221 Processed 24/04/2024 476323876 HanjabaiKULAMBI BANK OF INDIA(508505)
98 PETLAWAD MP-21-002-040-002/195-B
(PITHDI) 		1721002040NRG24010320241352916 02/03/2024 VIKAH 1721002040WL114086 VIKAH 00048 BKID0008858 221 221 Rejected 24/04/2024 476323876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PETLAWAD MP-21-002-040-002/195-B
(PITHDI) 		1721002040NRG24010320241352917 02/03/2024 VIKASH 1721002040WL114086 VIKASH 00048 BKID0008858 221 221 Processed 24/04/2024 476323876 VIKASH BANK OF INDIA(508505)
100 PETLAWAD MP-21-002-041-002/113-B
(BANI) 		1721002041NRG24020320241356388 02/03/2024 bahadur machar 1721002041WL114285 bahadur machar 00048 BKID0008858 1158 1158 Processed 24/04/2024 476323876 bahadurmachar BANK OF INDIA(508505)
101 PETLAWAD MP-21-002-041-002/206
(BANI) 		1721002041NRG24020320241356390 02/03/2024 kalusingh devji 1721002041WL114285 kalusingh devji 00048 BKID0008858 1158 1158 Processed 24/04/2024 476323876 kalusinghdevji BANK OF INDIA(508505)
102 PETLAWAD MP-21-002-041-002/329-A
(BANI) 		1721002041NRG24020320241356399 02/03/2024 SONU PATIDAR 1721002041WL114285 SONU PATIDAR 00048 BKID0008858 1158 1158 Processed 24/04/2024 476323876 SONUPATIDAR BANK OF INDIA(508505)
103 PETLAWAD MP-21-002-041-002/460-A
(BANI) 		1721002041NRG24020320241356405 02/03/2024 bhima 1721002041WL114285 bhima 00048 BKID0008858 1158 1158 Processed 24/04/2024 476323876 bhima STATE BANK OF INDIA(508548)
104 PETLAWAD MP-21-002-045-001/176
(ALASYA KHEDI) 		1721002045NRG24020320241356137 02/03/2024 KANTILAL VALA 1721002045WL114271 KANTILAL VALA 00048 BKID0008858 1326 1326 Processed 24/04/2024 476323876 KANTILALVALA FINO PAYMENTS BANK LTD(608001)
SubTotal 47769 47769
105 PETLAWAD MP-21-002-051-002/144-A
(TAR KHEDI) 		1721002051NRG24020320241355197 02/03/2024 poonamchand 1721002051WL114205 poonamchand 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 476323876 poonamchand FINO PAYMENTS BANK LTD(608001)
106 PETLAWAD MP-21-002-059-002/135
(KUMBHA KHEDI) 		1721002059NRG24010320241353003 02/03/2024 lalsingh bhaggha 1721002059WL114100 lalsingh bhaggha 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 476323876 lalsinghbhaggha NARMADA JHABUA GRAMIN BANK(508515)
107 PETLAWAD MP-21-002-059-002/163
(KUMBHA KHEDI) 		1721002059NRG24010320241353004 02/03/2024 juvaharasingh devaji damar 1721002059WL114100 juvaharasingh devaji damar 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 476323876 juvaharasinghdevajidamar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 PETLAWAD MP-21-002-059-002/172
(KUMBHA KHEDI) 		1721002059NRG24010320241353006 02/03/2024 BHERULAL GIRDHARI 1721002059WL114100 BHERULAL GIRDHARI 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 476323876 BHERULALGIRDHARI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 PETLAWAD MP-21-002-059-002/183
(KUMBHA KHEDI) 		1721002059NRG24010320241353009 02/03/2024 bagvatibai khemdas 1721002059WL114100 bagvatibai khemdas 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 476323876 bagvatibaikhemdas BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-059-002/40
(KUMBHA KHEDI) 		1721002059NRG24010320241353016 02/03/2024 Sohan maguda 1721002059WL114100 Sohan maguda 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 476323876 Sohanmaguda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 PETLAWAD MP-21-002-059-002/40
(KUMBHA KHEDI) 		1721002059NRG24010320241353015 02/03/2024 Sohan maguda 1721002059WL114100 Sohan maguda 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 476323876 Sohanmaguda STATE BANK OF INDIA(508548)
112 PETLAWAD MP-21-002-059-002/67
(KUMBHA KHEDI) 		1721002059NRG24010320241353020 02/03/2024 MAGAN GOBA 1721002059WL114100 MAGAN GOBA 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 476323876 MAGANGOBA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 PETLAWAD MP-21-002-059-002/7
(KUMBHA KHEDI) 		1721002059NRG24010320241353023 02/03/2024 CHENA MANGU NINAMA 1721002059WL114100 CHENA MANGU NINAMA 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 476323876 CHENAMANGUNINAMA BANK OF BARODA(606985)
114 PETLAWAD MP-21-002-059-002/7
(KUMBHA KHEDI) 		1721002059NRG24010320241353022 02/03/2024 CHENA MANGU NINAMA 1721002059WL114100 CHENA MANGU NINAMA 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 476323876 CHENAMANGUNINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 10387 10387
115 PETLAWAD MP-21-002-026-001/193
(KODLI) 		1721002026NRG24020320241354933 02/03/2024 Anita Suresh 1721002026WL114182 Anita Suresh 00415 SBIN0030049 1105 1105 Processed 24/04/2024 476323876 AnitaSuresh FINO PAYMENTS BANK LTD(608001)
116 PETLAWAD MP-21-002-028-001/259-B
(RUPGARH) 		1721002028NRG24020320241355279 02/03/2024 MUKESH LALU MUNIYA 1721002028WL114219 MUKESH LALU MUNIYA 00415 SBIN0030049 1326 1326 Processed 24/04/2024 476323876 MUKESHLALUMUNIYA BANK OF INDIA(508505)
117 PETLAWAD MP-21-002-028-001/455
(RUPGARH) 		1721002028NRG24020320241355297 02/03/2024 Mukesh bhabhar 1721002028WL114219 Mukesh bhabhar 00415 SBIN0030049 1326 1326 Processed 24/04/2024 476323876 Mukeshbhabhar BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-048-002/379
(RATAMBA) 		1721002048NRG24020320241356366 02/03/2024 kanaji nurji bhagora 1721002048WL114282 kanaji nurji bhagora 00415 SBIN0030049 663 663 Processed 24/04/2024 476323876 kanajinurjibhagora BANK OF BARODA(606985)
SubTotal 4420 4420
119 PETLAWAD MP-21-002-016-001/148-B
(KASARBARDI) 		1721002016NRG24010320241353485 02/03/2024 RELA DAMAR 1721002016WL114119 RELA DAMAR 00468 UBIN0574694 1272 1272 Processed 24/04/2024 476323876 RELADAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1272 1272
120 PETLAWAD MP-21-002-059-002/174-A
(KUMBHA KHEDI) 		1721002059NRG24010320241353007 02/03/2024 JITENDRA 1721002059WL114100 JITENDRA 00666 IDFB0041222 442 442 Processed 24/04/2024 476323876 JITENDRA BANK OF BARODA(606985)
SubTotal 442 442
121 PETLAWAD MP-21-002-024-001/245-A
(ASALYA) 		1721002024NRG24020320241356586 02/03/2024 SAMKU 1721002024WL114295 SAMKU 00688 FINO0001001 1326 1326 Processed 24/04/2024 476323876 SAMKU FINO PAYMENTS BANK LTD(608001)
122 PETLAWAD MP-21-002-041-002/248-A
(BANI) 		1721002041NRG24020320241356394 02/03/2024 jamana 1721002041WL114285 jamana 00688 FINO0001001 1158 1158 Processed 24/04/2024 476323876 jamana FINO PAYMENTS BANK LTD(608001)
SubTotal 2484 2484
123 PETLAWAD MP-21-002-028-001/168
(RUPGARH) 		1721002028NRG24020320241355272 02/03/2024 Ritesh Katija 1721002028WL114219 Ritesh Katija 00688 FINO0001446 1326 1326 Processed 24/04/2024 476323876 RiteshKatija FINO PAYMENTS BANK LTD(608001)
124 PETLAWAD MP-21-002-028-001/18-B
(RUPGARH) 		1721002028NRG24020320241355276 02/03/2024 Ansingh Garwal 1721002028WL114219 Ansingh Garwal 00688 FINO0001446 1326 1326 Processed 24/04/2024 476323876 AnsinghGarwal FINO PAYMENTS BANK LTD(608001)
125 PETLAWAD MP-21-002-028-001/280
(RUPGARH) 		1721002028NRG24020320241355281 02/03/2024 Pankaj Patel 1721002028WL114219 Pankaj Patel 00688 FINO0001446 1326 1326 Processed 24/04/2024 476323876 PankajPatel FINO PAYMENTS BANK LTD(608001)
126 PETLAWAD MP-21-002-028-001/442
(RUPGARH) 		1721002028NRG24020320241355290 02/03/2024 Jaya Patel 1721002028WL114219 Jaya Patel 00688 FINO0001446 1326 1326 Processed 24/04/2024 476323876 JayaPatel FINO PAYMENTS BANK LTD(608001)
127 PETLAWAD MP-21-002-028-001/74-D
(RUPGARH) 		1721002028NRG24020320241355302 02/03/2024 Lalita 1721002028WL114219 Lalita 00688 FINO0001446 1326 1326 Processed 24/04/2024 476323876 Lalita FINO PAYMENTS BANK LTD(608001)
128 PETLAWAD MP-21-002-028-001/96-B
(RUPGARH) 		1721002028NRG24020320241355266 02/03/2024 Suraj Pargi 1721002028WL114218 Suraj Pargi 00688 FINO0001446 600 600 Processed 24/04/2024 476323876 SurajPargi FINO PAYMENTS BANK LTD(608001)
129 PETLAWAD MP-21-002-045-001/322
(ALASYA KHEDI) 		1721002045NRG24020320241356139 02/03/2024 Anita Singad 1721002045WL114272 Anita Singad 00688 FINO0001446 442 442 Processed 24/04/2024 476323876 AnitaSingad FINO PAYMENTS BANK LTD(608001)
130 PETLAWAD MP-21-002-045-001/51-C
(ALASYA KHEDI) 		1721002045NRG24020320241356149 02/03/2024 RADHA 1721002045WL114273 RADHA 00688 FINO0001446 221 221 Processed 24/04/2024 476323876 RADHA FINO PAYMENTS BANK LTD(608001)
SubTotal 7893 7893
131 PETLAWAD MP-21-002-016-001/127-A
(KASARBARDI) 		1721002016NRG24010320241353481 02/03/2024 SANGITA 1721002016WL114119 SANGITA 00691 IPOS0000001 1272 1272 Processed 24/04/2024 476323876 SANGITA BANK OF BARODA(606985)
132 PETLAWAD MP-21-002-026-001/194-B
(KODLI) 		1721002026NRG24020320241354935 02/03/2024 Duresh 1721002026WL114182 Duresh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476323876 Duresh INDIA POST PAYMENTS BANK LIMITED(508528)
133 PETLAWAD MP-21-002-028-001/105
(RUPGARH) 		1721002028NRG24020320241355268 02/03/2024 Mangilal Katara 1721002028WL114219 Mangilal Katara 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476323876 MangilalKatara INDIA POST PAYMENTS BANK LIMITED(508528)
134 PETLAWAD MP-21-002-045-001/315-A
(ALASYA KHEDI) 		1721002045NRG24020320241356145 02/03/2024 LUNHAND 1721002045WL114273 LUNHAND 00691 IPOS0000001 221 221 Processed 24/04/2024 476323876 LUNHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3924 3924
135 PETLAWAD MP-21-002-059-002/101-A
(KUMBHA KHEDI) 		1721002059NRG24010320241353001 02/03/2024 BHULLI 1721002059WL114100 BHULLI 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 476323876 BHULLI NARMADA JHABUA GRAMIN BANK(508515)
136 PETLAWAD MP-21-002-059-002/101-A
(KUMBHA KHEDI) 		1721002059NRG24010320241353000 02/03/2024 SAMBHU 1721002059WL114100 SAMBHU 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 476323876 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
137 PETLAWAD MP-21-002-059-002/125
(KUMBHA KHEDI) 		1721002059NRG24010320241353002 02/03/2024 DHANNI KODA 1721002059WL114100 DHANNI KODA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 476323876 DHANNIKODA FINO PAYMENTS BANK LTD(608001)
138 PETLAWAD MP-21-002-059-002/163
(KUMBHA KHEDI) 		1721002059NRG24010320241353005 02/03/2024 GENDI JUVAHARSINGH 1721002059WL114100 GENDI JUVAHARSINGH 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 476323876 GENDIJUVAHARSINGH FINCARE SMALL FINANCE BANK LTD(608304)
139 PETLAWAD MP-21-002-059-002/174-A
(KUMBHA KHEDI) 		1721002059NRG24010320241353008 02/03/2024 GAYATRI 1721002059WL114100 GAYATRI 00697 BKID0MG5001 442 442 Processed 24/04/2024 476323876 GAYATRI FINO PAYMENTS BANK LTD(608001)
140 PETLAWAD MP-21-002-059-002/183
(KUMBHA KHEDI) 		1721002059NRG24010320241353010 02/03/2024 prahaladdas bairagi 1721002059WL114100 prahaladdas bairagi 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 476323876 prahaladdasbairagi BANK OF INDIA(508505)
141 PETLAWAD MP-21-002-059-002/183
(KUMBHA KHEDI) 		1721002059NRG24010320241353011 02/03/2024 Sunita prahaladdas 1721002059WL114100 Sunita prahaladdas 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 476323876 Sunitaprahaladdas NARMADA JHABUA GRAMIN BANK(508515)
142 PETLAWAD MP-21-002-059-002/19-A
(KUMBHA KHEDI) 		1721002059NRG24010320241353013 02/03/2024 DINESH VASUNIYA 1721002059WL114100 DINESH VASUNIYA 00697 BKID0MG5001 221 221 Processed 24/04/2024 476323876 DINESHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
143 PETLAWAD MP-21-002-059-002/19-A
(KUMBHA KHEDI) 		1721002059NRG24010320241353012 02/03/2024 DINESH VASUNIYA 1721002059WL114100 DINESH VASUNIYA 00697 BKID0MG5001 442 442 Processed 24/04/2024 476323876 DINESHVASUNIYA BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-059-002/41-A
(KUMBHA KHEDI) 		1721002059NRG24010320241353018 02/03/2024 VISHNU 1721002059WL114100 VISHNU 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 476323876 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
145 PETLAWAD MP-21-002-059-002/63-B
(KUMBHA KHEDI) 		1721002059NRG24010320241353019 02/03/2024 Shanti sardar 1721002059WL114100 Shanti sardar 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 476323876 Shantisardar NARMADA JHABUA GRAMIN BANK(508515)
146 PETLAWAD MP-21-002-059-002/67
(KUMBHA KHEDI) 		1721002059NRG24010320241353021 02/03/2024 NATHI PARMAR 1721002059WL114100 NATHI PARMAR 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 476323876 NATHIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
147 PETLAWAD MP-21-002-059-003/10
(KUMBHA KHEDI) 		1721002059NRG24010320241353025 02/03/2024 MOHAN MEDA 1721002059WL114100 MOHAN MEDA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 476323876 MOHANMEDA STATE BANK OF INDIA(508548)
148 PETLAWAD MP-21-002-059-003/10
(KUMBHA KHEDI) 		1721002059NRG24010320241353026 02/03/2024 RAHUL MEDA 1721002059WL114100 RAHUL MEDA 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 476323876 RAHULMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PETLAWAD MP-21-002-059-003/142
(KUMBHA KHEDI) 		1721002059NRG24010320241353027 02/03/2024 Shankaralal mula chouhan 1721002059WL114100 Shankaralal mula chouhan 00697 BKID0MG5001 1105 1105 Processed 24/04/2024 476323876 Shankaralalmulachouhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 14365 14365
150 PETLAWAD MP-21-002-040-001/53
(PITHDI) 		1721002040NRG24010320241352910 02/03/2024 Ramtu sohan 1721002040WL114086 Ramtu sohan 00697 BKID0MG5006 221 221 Processed 24/04/2024 476323876 Ramtusohan NARMADA JHABUA GRAMIN BANK(508515)
151 PETLAWAD MP-21-002-041-002/116-B
(BANI) 		1721002041NRG24020320241356389 02/03/2024 krishanachandra 1721002041WL114285 krishanachandra 00697 BKID0MG5006 1158 1158 Processed 24/04/2024 476323876 krishanachandra NARMADA JHABUA GRAMIN BANK(508515)
152 PETLAWAD MP-21-002-041-002/206
(BANI) 		1721002041NRG24020320241356391 02/03/2024 HARISINGH 1721002041WL114285 HARISINGH 00697 BKID0MG5006 1158 1158 Processed 24/04/2024 476323876 HARISINGH STATE BANK OF INDIA(508548)
153 PETLAWAD MP-21-002-041-002/206
(BANI) 		1721002041NRG24020320241356392 02/03/2024 Reena 1721002041WL114285 Reena 00697 BKID0MG5006 1158 1158 Processed 24/04/2024 476323876 Reena BANK OF INDIA(508505)
154 PETLAWAD MP-21-002-041-002/250
(BANI) 		1721002041NRG24020320241356396 02/03/2024 Devkaniya 1721002041WL114285 Devkaniya 00697 BKID0MG5006 965 965 Processed 24/04/2024 476323876 Devkaniya NARMADA JHABUA GRAMIN BANK(508515)
155 PETLAWAD MP-21-002-041-002/323-A
(BANI) 		1721002041NRG24020320241356398 02/03/2024 lunchand 1721002041WL114285 lunchand 00697 BKID0MG5006 1158 1158 Processed 24/04/2024 476323876 lunchand BANK OF BARODA(606985)
156 PETLAWAD MP-21-002-041-002/323-A
(BANI) 		1721002041NRG24020320241356397 02/03/2024 lunchand 1721002041WL114285 lunchand 00697 BKID0MG5006 965 965 Processed 24/04/2024 476323876 lunchand NARMADA JHABUA GRAMIN BANK(508515)
157 PETLAWAD MP-21-002-041-002/363
(BANI) 		1721002041NRG24020320241356400 02/03/2024 MOHAN TIKAM 1721002041WL114285 MOHAN TIKAM 00697 BKID0MG5006 1158 1158 Processed 24/04/2024 476323876 MOHANTIKAM NARMADA JHABUA GRAMIN BANK(508515)
158 PETLAWAD MP-21-002-041-002/44-A
(BANI) 		1721002041NRG24020320241356404 02/03/2024 dipak shantilal 1721002041WL114285 dipak shantilal 00697 BKID0MG5006 1158 1158 Processed 24/04/2024 476323876 dipakshantilal NARMADA JHABUA GRAMIN BANK(508515)
159 PETLAWAD MP-21-002-041-002/73-A
(BANI) 		1721002041NRG24020320241356407 02/03/2024 Tulasiram 1721002041WL114285 Tulasiram 00697 BKID0MG5006 1158 1158 Processed 24/04/2024 476323876 Tulasiram INDIA POST PAYMENTS BANK LIMITED(508528)
160 PETLAWAD MP-21-002-041-002/73-A
(BANI) 		1721002041NRG24020320241356406 02/03/2024 TULSIRAM MANGILAL CHOBE 1721002041WL114285 TULSIRAM MANGILAL CHOBE 00697 BKID0MG5006 1158 1158 Processed 24/04/2024 476323876 TULSIRAMMANGILALCHOBE NARMADA JHABUA GRAMIN BANK(508515)
161 PETLAWAD MP-21-002-043-001/104
(KAJBI) 		1721002043NRG24020320241354731 02/03/2024 RAMCHAND HAVJI 1721002043WL114170 RAMCHAND HAVJI 00697 BKID0MG5006 1200 1200 Processed 24/04/2024 476323876 RAMCHANDHAVJI NARMADA JHABUA GRAMIN BANK(508515)
162 PETLAWAD MP-21-002-043-001/104-A
(KAJBI) 		1721002043NRG24020320241354732 02/03/2024 Sumitra Amrsingh 1721002043WL114170 Sumitra Amrsingh 00697 BKID0MG5006 1200 1200 Processed 24/04/2024 476323876 SumitraAmrsingh STATE BANK OF INDIA(508548)
163 PETLAWAD MP-21-002-043-001/104-B
(KAJBI) 		1721002043NRG24020320241354733 02/03/2024 Tejudi Dalla 1721002043WL114170 Tejudi Dalla 00697 BKID0MG5006 1200 1200 Processed 24/04/2024 476323876 TejudiDalla FINO PAYMENTS BANK LTD(608001)
164 PETLAWAD MP-21-002-043-001/33
(KAJBI) 		1721002043NRG24020320241354735 02/03/2024 BADUDI BAI 1721002043WL114170 BADUDI BAI 00697 BKID0MG5006 1200 1200 Processed 24/04/2024 476323876 BADUDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
165 PETLAWAD MP-21-002-043-001/33
(KAJBI) 		1721002043NRG24020320241354734 02/03/2024 PREM RAMCHAND 1721002043WL114170 PREM RAMCHAND 00697 BKID0MG5006 1200 1200 Processed 24/04/2024 476323876 PREMRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
166 PETLAWAD MP-21-002-043-003/167
(KAJBI) 		1721002043NRG24020320241354729 02/03/2024 DILEEP RAMCHAND DAMAR 1721002043WL114169 DILEEP RAMCHAND DAMAR 00697 BKID0MG5006 1200 1200 Processed 24/04/2024 476323876 DILEEPRAMCHANDDAMAR NARMADA JHABUA GRAMIN BANK(508515)
167 PETLAWAD MP-21-002-045-001/176
(ALASYA KHEDI) 		1721002045NRG24020320241356138 02/03/2024 SHarda 1721002045WL114271 SHarda 00697 BKID0MG5006 1326 1326 Processed 24/04/2024 476323876 SHarda FINO PAYMENTS BANK LTD(608001)
168 PETLAWAD MP-21-002-045-001/315
(ALASYA KHEDI) 		1721002045NRG24020320241356144 02/03/2024 AMARSINGH DEETA 1721002045WL114273 AMARSINGH DEETA 00697 BKID0MG5006 221 221 Processed 24/04/2024 476323876 AMARSINGHDEETA BANK OF BARODA(606985)
169 PETLAWAD MP-21-002-045-001/322-A
(ALASYA KHEDI) 		1721002045NRG24020320241356140 02/03/2024 RAHUL KALU 1721002045WL114272 RAHUL KALU 00697 BKID0MG5006 442 442 Processed 24/04/2024 476323876 RAHULKALU NARMADA JHABUA GRAMIN BANK(508515)
170 PETLAWAD MP-21-002-045-001/322-A
(ALASYA KHEDI) 		1721002045NRG24020320241356141 02/03/2024 RAMILABIA 1721002045WL114272 RAMILABIA 00697 BKID0MG5006 442 442 Processed 24/04/2024 476323876 RAMILABIA NARMADA JHABUA GRAMIN BANK(508515)
171 PETLAWAD MP-21-002-045-001/51
(ALASYA KHEDI) 		1721002045NRG24020320241356146 02/03/2024 MANIYA JAOGADIYA 1721002045WL114273 MANIYA JAOGADIYA 00697 BKID0MG5006 221 221 Processed 24/04/2024 476323876 MANIYAJAOGADIYA NARMADA JHABUA GRAMIN BANK(508515)
172 PETLAWAD MP-21-002-045-001/51
(ALASYA KHEDI) 		1721002045NRG24020320241356147 02/03/2024 RATANI BAI MANYA 1721002045WL114273 RATANI BAI MANYA 00697 BKID0MG5006 221 221 Processed 24/04/2024 476323876 RATANIBAIMANYA FINO PAYMENTS BANK LTD(608001)
173 PETLAWAD MP-21-002-048-002/364
(RATAMBA) 		1721002048NRG24020320241356364 02/03/2024 DITIYA BABU PARMAR 1721002048WL114281 DITIYA BABU PARMAR 00697 BKID0MG5006 663 663 Processed 24/04/2024 476323876 DITIYABABUPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
174 PETLAWAD MP-21-002-048-002/379
(RATAMBA) 		1721002048NRG24020320241356367 02/03/2024 sugna bhagora 1721002048WL114282 sugna bhagora 00697 BKID0MG5006 663 663 Processed 24/04/2024 476323876 sugnabhagora BANK OF BARODA(606985)
SubTotal 22814 22814
175 PETLAWAD MP-21-002-028-001/158-B
(RUPGARH) 		1721002028NRG24020320241355271 02/03/2024 MEENA KATARA 1721002028WL114219 MEENA KATARA 00697 BKID0MG5032 1326 1326 Processed 24/04/2024 476323876 MEENAKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
176 PETLAWAD MP-21-002-040-001/12
(PITHDI) 		1721002040NRG24010320241353956 02/03/2024 REKHA 1721002040WL114133 REKHA 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476323876 REKHA STATE BANK OF INDIA(508548)
177 PETLAWAD MP-21-002-040-001/13
(PITHDI) 		1721002040NRG24010320241352905 02/03/2024 CHAMPABAI MAIDA 1721002040WL114086 CHAMPABAI MAIDA 00697 BKID0MG5061 221 221 Processed 24/04/2024 476323876 CHAMPABAIMAIDA BANK OF BARODA(606985)
178 PETLAWAD MP-21-002-040-001/153-A
(PITHDI) 		1721002040NRG24010320241352907 02/03/2024 GORDHAN AMBUDA 1721002040WL114086 GORDHAN AMBUDA 00697 BKID0MG5061 221 221 Processed 24/04/2024 476323876 GORDHANAMBUDA NARMADA JHABUA GRAMIN BANK(508515)
179 PETLAWAD MP-21-002-040-001/153-A
(PITHDI) 		1721002040NRG24010320241352908 02/03/2024 GUDDI GORDHAN 1721002040WL114086 GUDDI GORDHAN 00697 BKID0MG5061 221 221 Processed 24/04/2024 476323876 GUDDIGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
180 PETLAWAD MP-21-002-040-001/58
(PITHDI) 		1721002040NRG24010320241353957 02/03/2024 NANALAL HIRA NINAMA 1721002040WL114133 NANALAL HIRA NINAMA 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476323876 NANALALHIRANINAMA NARMADA JHABUA GRAMIN BANK(508515)
181 PETLAWAD MP-21-002-040-001/58-A
(PITHDI) 		1721002040NRG24010320241353959 02/03/2024 JITENDRA NANALAL 1721002040WL114133 JITENDRA NANALAL 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476323876 JITENDRANANALAL NARMADA JHABUA GRAMIN BANK(508515)
182 PETLAWAD MP-21-002-040-001/59-A
(PITHDI) 		1721002040NRG24010320241353960 02/03/2024 Sunil Khushal Gamad 1721002040WL114133 Sunil Khushal Gamad 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476323876 SunilKhushalGamad NARMADA JHABUA GRAMIN BANK(508515)
183 PETLAWAD MP-21-002-040-002/164
(PITHDI) 		1721002040NRG24010320241352912 02/03/2024 MAHESH BHERULAL 1721002040WL114086 MAHESH BHERULAL 00697 BKID0MG5061 221 221 Processed 24/04/2024 476323876 MAHESHBHERULAL NARMADA JHABUA GRAMIN BANK(508515)
184 PETLAWAD MP-21-002-040-002/199
(PITHDI) 		1721002040NRG24010320241352919 02/03/2024 Nirmala 1721002040WL114086 Nirmala 00697 BKID0MG5061 221 221 Processed 24/04/2024 476323876 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
185 PETLAWAD MP-21-002-040-002/199
(PITHDI) 		1721002040NRG24010320241352918 02/03/2024 Santoshilal badrilal mistri 1721002040WL114086 Santoshilal badrilal mistri 00697 BKID0MG5061 221 221 Processed 24/04/2024 476323876 Santoshilalbadrilalmistri NARMADA JHABUA GRAMIN BANK(508515)
186 PETLAWAD MP-21-002-040-002/209
(PITHDI) 		1721002040NRG24010320241352921 02/03/2024 JAMNALAL 1721002040WL114086 JAMNALAL 00697 BKID0MG5061 221 221 Processed 24/04/2024 476323876 JAMNALAL BANK OF BARODA(606985)
187 PETLAWAD MP-21-002-040-002/209
(PITHDI) 		1721002040NRG24010320241352920 02/03/2024 JAMUNALAL 1721002040WL114086 JAMUNALAL 00697 BKID0MG5061 221 221 Processed 24/04/2024 476323876 JAMUNALAL NARMADA JHABUA GRAMIN BANK(508515)
188 PETLAWAD MP-21-002-051-002/153
(TAR KHEDI) 		1721002051NRG24020320241355200 02/03/2024 GANPAT NATHA 1721002051WL114207 GANPAT NATHA 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476323876 GANPATNATHA BANK OF BARODA(606985)
189 PETLAWAD MP-21-002-051-002/49
(TAR KHEDI) 		1721002051NRG24020320241355198 02/03/2024 rakesh 1721002051WL114205 rakesh 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476323876 rakesh BANK OF BARODA(606985)
190 PETLAWAD MP-21-002-051-002/49
(TAR KHEDI) 		1721002051NRG24020320241355201 02/03/2024 rakesh 1721002051WL114207 rakesh 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476323876 rakesh NARMADA JHABUA GRAMIN BANK(508515)
191 PETLAWAD MP-21-002-051-003/9-A
(TAR KHEDI) 		1721002051NRG24020320241355210 02/03/2024 Bheru 1721002051WL114212 Bheru 00697 BKID0MG5061 1326 1326 Processed 24/04/2024 476323876 Bheru FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
192 PETLAWAD MP-21-002-024-001/245-A
(ASALYA) 		1721002024NRG24020320241356585 02/03/2024 RAVJI 1721002024WL114295 RAVJI 00697 BKID0MG5091 1326 1326 Processed 24/04/2024 476323876 RAVJI UNION BANK OF INDIA(508500)
193 PETLAWAD MP-21-002-028-001/128
(RUPGARH) 		1721002028NRG24020320241355269 02/03/2024 BHANAJI RUMAL 1721002028WL114219 BHANAJI RUMAL 00697 BKID0MG5091 1326 1326 Processed 24/04/2024 476323876 BHANAJIRUMAL NARMADA JHABUA GRAMIN BANK(508515)
194 PETLAWAD MP-21-002-028-001/177
(RUPGARH) 		1721002028NRG24020320241355274 02/03/2024 Dinesh Ambharam Katara 1721002028WL114219 Dinesh Ambharam Katara 00697 BKID0MG5091 1326 1326 Processed 24/04/2024 476323876 DineshAmbharamKatara AIRTEL PAYMENTS BANK LIMITED(990288)
195 PETLAWAD MP-21-002-040-001/58
(PITHDI) 		1721002040NRG24010320241353958 02/03/2024 NAKUDI 1721002040WL114133 NAKUDI 00697 BKID0MG5091 1326 1326 Processed 24/04/2024 476323876 NAKUDI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5304 5304
196 PETLAWAD MP-21-002-016-001/114
(KASARBARDI) 		1721002016NRG24010320241353480 02/03/2024 LILABAI SUKHARAM DAMAR 1721002016WL114119 LILABAI SUKHARAM DAMAR 00697 BKID0MG5097 1272 1272 Processed 24/04/2024 476323876 LILABAISUKHARAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1272 1272
197 PETLAWAD MP-21-002-051-002/144
(TAR KHEDI) 		1721002051NRG24020320241355196 02/03/2024 rukhama 1721002051WL114205 rukhama 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476323876 rukhama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
198 PETLAWAD MP-21-002-002-001/254
(BADI DEHANDI) 		1721002002NRG24020320241356542 02/03/2024 Bherudi 1721002002WL114291 Bherudi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476323876 Bherudi AIRTEL PAYMENTS BANK LIMITED(990288)
199 PETLAWAD MP-21-002-016-001/148-B
(KASARBARDI) 		1721002016NRG24010320241353484 02/03/2024 JITENDRA DAMAR 1721002016WL114119 JITENDRA DAMAR 00703 AIRP0000001 1272 1272 Processed 24/04/2024 476323876 JITENDRADAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
200 PETLAWAD MP-21-002-055-007/52
(BHERUPADA) 		1721002055NRG24020320241354665 02/03/2024 Hatudi 1721002055WL114163 Hatudi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476323876 Hatudi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3924 3924
Total 208092 208092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_020324APB_FTO_481173 AXIS BANK UTIB0003467 ANANT KHEDI 1326
2 PETLAWAD MP1721002_020324APB_FTO_481173 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 22542
3 PETLAWAD MP1721002_020324APB_FTO_481173 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 42926
4 PETLAWAD MP1721002_020324APB_FTO_481173 Bank of India BKID0008858 PETLAWAD 47769
5 PETLAWAD MP1721002_020324APB_FTO_481173 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 10387
6 PETLAWAD MP1721002_020324APB_FTO_481173 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 4420
7 PETLAWAD MP1721002_020324APB_FTO_481173 Union Bank of India UBIN0574694 SARANGI 1272
8 PETLAWAD MP1721002_020324APB_FTO_481173 IDFC Bank IDFB0041222 IDFC BANK LIMITED 442
9 PETLAWAD MP1721002_020324APB_FTO_481173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2484
10 PETLAWAD MP1721002_020324APB_FTO_481173 Fino Payments Bank Ltd FINO0001446 MP RO 7893
11 PETLAWAD MP1721002_020324APB_FTO_481173 India Post Payments Bank IPOS0000001 Jhabua 3924
12 PETLAWAD MP1721002_020324APB_FTO_481173 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 14365
13 PETLAWAD MP1721002_020324APB_FTO_481173 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 22814
14 PETLAWAD MP1721002_020324APB_FTO_481173 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 1326
15 PETLAWAD MP1721002_020324APB_FTO_481173 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 12376
16 PETLAWAD MP1721002_020324APB_FTO_481173 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 5304
17 PETLAWAD MP1721002_020324APB_FTO_481173 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 1272
18 PETLAWAD MP1721002_020324APB_FTO_481173 Madhya Pradesh Gramin Bank BKID0NAMRGB BOLASA (MPGB) 1326
19 PETLAWAD MP1721002_020324APB_FTO_481173 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3924

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