Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:15:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_010524APB_FTO_24043
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-21-002-039-004/14-B
(BEKALDA) 		1721002039NRG25010520240149278 01/05/2024 NILESH 1721002039WL007461 NILESH 00032 UTIB0003467 1105 1105 Processed 04/05/2024 646084708 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 PETLAWAD MP-21-002-006-001/107-B
(MOICHARINI) 		1721002006NRG25010520240149149 01/05/2024 LIMAJI BHALJI 1721002006WL007458 LIMAJI BHALJI 00045 BARB0BAMANI 1105 1105 Processed 04/05/2024 646084708 LIMAJIBHALJI BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-006-001/11-A
(MOICHARINI) 		1721002006NRG25010520240149152 01/05/2024 GULESH GARWAL 1721002006WL007458 GULESH GARWAL 00045 BARB0BAMANI 1105 1105 Processed 04/05/2024 646084708 GULESHGARWAL BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-006-001/111-A
(MOICHARINI) 		1721002006NRG25010520240149153 01/05/2024 TOLU DANJI 1721002006WL007458 TOLU DANJI 00045 BARB0BAMANI 1105 1105 Processed 04/05/2024 646084708 TOLUDANJI BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-006-001/112
(MOICHARINI) 		1721002006NRG25010520240149155 01/05/2024 MANGU 1721002006WL007458 MANGU 00045 BARB0BAMANI 1105 1105 Processed 04/05/2024 646084708 MANGU BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-006-001/112
(MOICHARINI) 		1721002006NRG25010520240149156 01/05/2024 MANGU RAWAJI 1721002006WL007458 MANGU RAWAJI 00045 BARB0BAMANI 1105 1105 Processed 04/05/2024 646084708 MANGURAWAJI BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-006-001/112-A
(MOICHARINI) 		1721002006NRG25010520240149158 01/05/2024 JAYANTILAL GARWAL 1721002006WL007458 JAYANTILAL GARWAL 00045 BARB0BAMANI 1105 1105 Processed 04/05/2024 646084708 JAYANTILALGARWAL STATE BANK OF INDIA(508548)
8 PETLAWAD MP-21-002-006-001/115-A
(MOICHARINI) 		1721002006NRG25010520240149159 01/05/2024 MUKESH HURJI 1721002006WL007458 MUKESH HURJI 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 MUKESHHURJI BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-006-001/115-A
(MOICHARINI) 		1721002006NRG25010520240149160 01/05/2024 RAMILA 1721002006WL007458 RAMILA 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 RAMILA BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-006-001/116
(MOICHARINI) 		1721002006NRG25010520240149161 01/05/2024 BHUNDI DHARJI 1721002006WL007458 BHUNDI DHARJI 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 BHUNDIDHARJI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PETLAWAD MP-21-002-006-001/139
(MOICHARINI) 		1721002006NRG25010520240149162 01/05/2024 LUNNA GAMAD 1721002006WL007458 LUNNA GAMAD 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 LUNNAGAMAD BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-006-001/141
(MOICHARINI) 		1721002006NRG25010520240149164 01/05/2024 AMARSINGH GAMAD 1721002006WL007458 AMARSINGH GAMAD 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 AMARSINGHGAMAD BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-006-001/141
(MOICHARINI) 		1721002006NRG25010520240149163 01/05/2024 AMARSINGH GAMAD 1721002006WL007458 AMARSINGH GAMAD 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 AMARSINGHGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 PETLAWAD MP-21-002-006-001/142
(MOICHARINI) 		1721002006NRG25010520240149166 01/05/2024 SHAMBU JHITRA 1721002006WL007458 SHAMBU JHITRA 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 SHAMBUJHITRA BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-006-001/144
(MOICHARINI) 		1721002006NRG25010520240149167 01/05/2024 JHUMLI 1721002006WL007458 JHUMLI 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 JHUMLI BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-006-001/146
(MOICHARINI) 		1721002006NRG25010520240149168 01/05/2024 MAGUDA 1721002006WL007458 MAGUDA 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 MAGUDA BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-006-001/15
(MOICHARINI) 		1721002006NRG25010520240149169 01/05/2024 Kalu 1721002006WL007458 Kalu 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 Kalu BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-006-001/158
(MOICHARINI) 		1721002006NRG25010520240149170 01/05/2024 TOLSINGH 1721002006WL007458 TOLSINGH 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 TOLSINGH BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-006-001/162
(MOICHARINI) 		1721002006NRG25300420240135464 01/05/2024 Hurji Damar 1721002006WL006760 Hurji Damar 00045 BARB0BAMANI 1105 1105 Processed 04/05/2024 646084708 HurjiDamar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 PETLAWAD MP-21-002-006-001/170
(MOICHARINI) 		1721002006NRG25010520240149173 01/05/2024 MAYUR 1721002006WL007458 MAYUR 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 MAYUR BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-006-001/172-A
(MOICHARINI) 		1721002006NRG25010520240149176 01/05/2024 RAJU DAMAR 1721002006WL007458 RAJU DAMAR 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 RAJUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
22 PETLAWAD MP-21-002-006-001/173-A
(MOICHARINI) 		1721002006NRG25010520240149177 01/05/2024 DHANAJI NARU GAMAD 1721002006WL007458 DHANAJI NARU GAMAD 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 DHANAJINARUGAMAD BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-006-001/174
(MOICHARINI) 		1721002006NRG25010520240149178 01/05/2024 PRABHUDAYAL GAMAD 1721002006WL007458 PRABHUDAYAL GAMAD 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 PRABHUDAYALGAMAD BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-006-001/174-B
(MOICHARINI) 		1721002006NRG25010520240149180 01/05/2024 KARANSINGH 1721002006WL007458 KARANSINGH 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 KARANSINGH BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-006-001/200
(MOICHARINI) 		1721002006NRG25300420240135466 01/05/2024 FULSINGH BHURIYA 1721002006WL006760 FULSINGH BHURIYA 00045 BARB0BAMANI 1105 1105 Processed 04/05/2024 646084708 FULSINGHBHURIYA FINO PAYMENTS BANK LTD(608001)
26 PETLAWAD MP-21-002-006-001/200
(MOICHARINI) 		1721002006NRG25300420240135465 01/05/2024 PHOOLISNGH MADIYA 1721002006WL006760 PHOOLISNGH MADIYA 00045 BARB0BAMANI 1105 1105 Processed 04/05/2024 646084708 PHOOLISNGHMADIYA BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-006-001/207
(MOICHARINI) 		1721002006NRG25010520240149181 01/05/2024 HAVJA MUNIYA 1721002006WL007458 HAVJA MUNIYA 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 HAVJAMUNIYA BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-006-001/21
(MOICHARINI) 		1721002006NRG25300420240135467 01/05/2024 RAMESH RATANA 1721002006WL006760 RAMESH RATANA 00045 BARB0BAMANI 325 325 Processed 04/05/2024 646084708 RAMESHRATANA STATE BANK OF INDIA(508548)
29 PETLAWAD MP-21-002-006-001/30
(MOICHARINI) 		1721002006NRG25010520240149185 01/05/2024 BALU DUDA GARWAL 1721002006WL007458 BALU DUDA GARWAL 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 BALUDUDAGARWAL BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-006-001/30
(MOICHARINI) 		1721002006NRG25010520240149186 01/05/2024 META 1721002006WL007458 META 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 META BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-006-001/37-A
(MOICHARINI) 		1721002006NRG25010520240149188 01/05/2024 Basantilal 1721002006WL007458 Basantilal 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 Basantilal FINO PAYMENTS BANK LTD(608001)
32 PETLAWAD MP-21-002-006-001/37-A
(MOICHARINI) 		1721002006NRG25010520240149189 01/05/2024 Lata damar 1721002006WL007458 Lata damar 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 Latadamar BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-006-001/41
(MOICHARINI) 		1721002006NRG25300420240135471 01/05/2024 NARSINGH GARWAL 1721002006WL006760 NARSINGH GARWAL 00045 BARB0BAMANI 325 325 Processed 04/05/2024 646084708 NARSINGHGARWAL BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-006-001/41-A
(MOICHARINI) 		1721002006NRG25300420240135472 01/05/2024 FULSINGH GARWAL 1721002006WL006760 FULSINGH GARWAL 00045 BARB0BAMANI 325 325 Processed 04/05/2024 646084708 FULSINGHGARWAL BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-006-001/51-B
(MOICHARINI) 		1721002006NRG25010520240149192 01/05/2024 RUPA GAMAD 1721002006WL007458 RUPA GAMAD 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 RUPAGAMAD BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-006-001/55
(MOICHARINI) 		1721002006NRG25010520240149193 01/05/2024 TERU BHABAR 1721002006WL007458 TERU BHABAR 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 TERUBHABAR BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-006-001/55-A
(MOICHARINI) 		1721002006NRG25010520240149194 01/05/2024 BHADUR 1721002006WL007458 BHADUR 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 BHADUR FINO PAYMENTS BANK LTD(608001)
38 PETLAWAD MP-21-002-006-001/55-A
(MOICHARINI) 		1721002006NRG25010520240149195 01/05/2024 SOVNI 1721002006WL007458 SOVNI 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 SOVNI BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-006-001/59
(MOICHARINI) 		1721002006NRG25010520240149196 01/05/2024 LIMBUDI 1721002006WL007458 LIMBUDI 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 LIMBUDI BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-006-001/64
(MOICHARINI) 		1721002006NRG25010520240149197 01/05/2024 RAJU TANK 1721002006WL007458 RAJU TANK 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 RAJUTANK JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 PETLAWAD MP-21-002-006-001/67
(MOICHARINI) 		1721002006NRG25010520240149198 01/05/2024 VARU BHERA 1721002006WL007458 VARU BHERA 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 VARUBHERA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 PETLAWAD MP-21-002-006-001/72
(MOICHARINI) 		1721002006NRG25010520240149199 01/05/2024 Sumitra Gamad 1721002006WL007458 Sumitra Gamad 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 SumitraGamad BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-006-001/79
(MOICHARINI) 		1721002006NRG25300420240135474 01/05/2024 Galiya 1721002006WL006760 Galiya 00045 BARB0BAMANI 325 325 Processed 04/05/2024 646084708 Galiya BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-006-001/85
(MOICHARINI) 		1721002006NRG25300420240135475 01/05/2024 Devchand 1721002006WL006760 Devchand 00045 BARB0BAMANI 325 325 Processed 04/05/2024 646084708 Devchand BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-006-001/85
(MOICHARINI) 		1721002006NRG25300420240135476 01/05/2024 TEJU CHARPOTA 1721002006WL006760 TEJU CHARPOTA 00045 BARB0BAMANI 325 325 Processed 04/05/2024 646084708 TEJUCHARPOTA BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-006-001/87
(MOICHARINI) 		1721002006NRG25010520240149203 01/05/2024 NATHU NARU 1721002006WL007458 NATHU NARU 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 NATHUNARU BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-006-001/95-A
(MOICHARINI) 		1721002006NRG25010520240149207 01/05/2024 Buvariya 1721002006WL007458 Buvariya 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 Buvariya BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-006-001/95-A
(MOICHARINI) 		1721002006NRG25010520240149206 01/05/2024 SUGANA BHABHAR 1721002006WL007458 SUGANA BHABHAR 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 SUGANABHABHAR BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-006-001/99-D
(MOICHARINI) 		1721002006NRG25010520240149208 01/05/2024 BABALU GARWAL 1721002006WL007458 BABALU GARWAL 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 BABALUGARWAL BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-006-001/99-D
(MOICHARINI) 		1721002006NRG25010520240149209 01/05/2024 SUMAN GARWAL 1721002006WL007458 SUMAN GARWAL 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 SUMANGARWAL BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-006-003/112
(MOICHARINI) 		1721002006NRG25010520240149211 01/05/2024 VARSINGH 1721002006WL007458 VARSINGH 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 VARSINGH STATE BANK OF INDIA(508548)
52 PETLAWAD MP-21-002-006-003/112
(MOICHARINI) 		1721002006NRG25010520240149210 01/05/2024 VARSINGH 1721002006WL007458 VARSINGH 00045 BARB0BAMANI 884 884 Processed 05/05/2024 646084708 VARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
53 PETLAWAD MP-21-002-006-003/34-A
(MOICHARINI) 		1721002006NRG25010520240149213 01/05/2024 Sakriya Damar 1721002006WL007458 Sakriya Damar 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 SakriyaDamar BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-006-003/34-A
(MOICHARINI) 		1721002006NRG25010520240149212 01/05/2024 surtan 1721002006WL007458 surtan 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 surtan BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-006-003/53
(MOICHARINI) 		1721002006NRG25010520240149214 01/05/2024 MUNNA 1721002006WL007458 MUNNA 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 MUNNA BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-006-003/53-B
(MOICHARINI) 		1721002006NRG25010520240149215 01/05/2024 LALCHAND 1721002006WL007458 LALCHAND 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 LALCHAND BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-006-003/53-B
(MOICHARINI) 		1721002006NRG25010520240149216 01/05/2024 LALCHAND 1721002006WL007458 LALCHAND 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 LALCHAND BANK OF BARODA(606985)
58 PETLAWAD MP-21-002-006-003/7-A
(MOICHARINI) 		1721002006NRG25010520240149217 01/05/2024 Kalu Damar 1721002006WL007458 Kalu Damar 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 KaluDamar BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-006-003/88
(MOICHARINI) 		1721002006NRG25010520240149218 01/05/2024 MANGALIYA VAGJI 1721002006WL007458 MANGALIYA VAGJI 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 MANGALIYAVAGJI BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-006-003/88
(MOICHARINI) 		1721002006NRG25010520240149219 01/05/2024 MANGLIYA 1721002006WL007458 MANGLIYA 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 MANGLIYA BANK OF BARODA(606985)
61 PETLAWAD MP-21-002-006-003/98
(MOICHARINI) 		1721002006NRG25010520240149221 01/05/2024 Dinesh Gamad 1721002006WL007458 Dinesh Gamad 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646084708 DineshGamad BANK OF BARODA(606985)
SubTotal 51675 51675
62 PETLAWAD MP-21-002-034-001/12
(KALIGHATI) 		1721002034NRG25010520240149106 01/05/2024 MANGUDI BAI BHAGORA 1721002034WL007457 MANGUDI BAI BHAGORA 00045 BARB0PETLAW 1100 1100 Processed 04/05/2024 646084708 MANGUDIBAIBHAGORA BANK OF BARODA(606985)
63 PETLAWAD MP-21-002-034-001/16-A
(KALIGHATI) 		1721002034NRG25010520240149107 01/05/2024 HARIRAM PARMAR 1721002034WL007457 HARIRAM PARMAR 00045 BARB0PETLAW 1100 1100 Processed 04/05/2024 646084708 HARIRAMPARMAR BANK OF BARODA(606985)
64 PETLAWAD MP-21-002-034-001/19-A
(KALIGHATI) 		1721002034NRG25010520240149113 01/05/2024 Kamla Baduda 1721002034WL007457 Kamla Baduda 00045 BARB0PETLAW 1100 1100 Processed 04/05/2024 646084708 KamlaBaduda BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-034-001/2
(KALIGHATI) 		1721002034NRG25010520240149115 01/05/2024 NARSINGH 1721002034WL007457 NARSINGH 00045 BARB0PETLAW 1100 1100 Processed 04/05/2024 646084708 NARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 PETLAWAD MP-21-002-034-001/33-A
(KALIGHATI) 		1721002034NRG25010520240149122 01/05/2024 VIKRAM NANDA 1721002034WL007457 VIKRAM NANDA 00045 BARB0PETLAW 1100 1100 Processed 04/05/2024 646084708 VIKRAMNANDA BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-034-001/38
(KALIGHATI) 		1721002034NRG25010520240149124 01/05/2024 HOMLI RAJARAM 1721002034WL007457 HOMLI RAJARAM 00045 BARB0PETLAW 1100 1100 Processed 04/05/2024 646084708 HOMLIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
68 PETLAWAD MP-21-002-034-001/64
(KALIGHATI) 		1721002034NRG25010520240149135 01/05/2024 MANGU 1721002034WL007457 MANGU 00045 BARB0PETLAW 1100 1100 Processed 04/05/2024 646084708 MANGU BANK OF INDIA(508505)
69 PETLAWAD MP-21-002-039-001/21-B
(BEKALDA) 		1721002039NRG25010520240149262 01/05/2024 BADRILAL GANGARAM 1721002039WL007461 BADRILAL GANGARAM 00045 BARB0PETLAW 1105 1105 Processed 04/05/2024 646084708 BADRILALGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 PETLAWAD MP-21-002-039-001/50-D
(BEKALDA) 		1721002039NRG25010520240149270 01/05/2024 MAHESH ARAD 1721002039WL007461 MAHESH ARAD 00045 BARB0PETLAW 1105 1105 Processed 04/05/2024 646084708 MAHESHARAD BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-039-001/61-B
(BEKALDA) 		1721002039NRG25010520240149277 01/05/2024 POOJA 1721002039WL007461 POOJA 00045 BARB0PETLAW 1105 1105 Processed 04/05/2024 646084708 POOJA BANK OF BARODA(606985)
72 PETLAWAD MP-21-002-039-006/57-B
(BEKALDA) 		1721002039NRG25010520240149295 01/05/2024 REKHA 1721002039WL007461 REKHA 00045 BARB0PETLAW 1105 1105 Processed 04/05/2024 646084708 REKHA BANK OF MAHARASHTRA(607387)
73 PETLAWAD MP-21-002-039-006/57-B
(BEKALDA) 		1721002039NRG25010520240149294 01/05/2024 REKHA 1721002039WL007461 REKHA 00045 BARB0PETLAW 1105 1105 Processed 04/05/2024 646084708 REKHA FINO PAYMENTS BANK LTD(608001)
74 PETLAWAD MP-21-002-044-001/741
(RAIPURIYA) 		1721002044NRG25010520240149392 01/05/2024 UNKARLAL DAMOR 1721002044WL007467 UNKARLAL DAMOR 00045 BARB0PETLAW 300 300 Processed 04/05/2024 646084708 UNKARLALDAMOR BANK OF BARODA(606985)
75 PETLAWAD MP-21-002-044-001/741
(RAIPURIYA) 		1721002044NRG25010520240149393 01/05/2024 UNKARLAL DAMOR 1721002044WL007467 UNKARLAL DAMOR 00045 BARB0PETLAW 300 300 Processed 04/05/2024 646084708 UNKARLALDAMOR BANK OF INDIA(508505)
SubTotal 13825 13825
76 PETLAWAD MP-21-002-006-001/174-B
(MOICHARINI) 		1721002006NRG25010520240149179 01/05/2024 Parkash 1721002006WL007458 Parkash 00048 BKID0008858 884 884 Processed 04/05/2024 646084708 Parkash BANK OF BARODA(606985)
77 PETLAWAD MP-21-002-034-001/16-A
(KALIGHATI) 		1721002034NRG25010520240149108 01/05/2024 MANAKI PARMAR 1721002034WL007457 MANAKI PARMAR 00048 BKID0008858 1100 1100 Processed 04/05/2024 646084708 MANAKIPARMAR BANK OF INDIA(508505)
78 PETLAWAD MP-21-002-034-001/17-B
(KALIGHATI) 		1721002034NRG25010520240149109 01/05/2024 LAXMAN DHANA 1721002034WL007457 LAXMAN DHANA 00048 BKID0008858 1100 1100 Processed 04/05/2024 646084708 LAXMANDHANA BANK OF INDIA(508505)
79 PETLAWAD MP-21-002-034-001/17-C
(KALIGHATI) 		1721002034NRG25010520240149111 01/05/2024 DINESH DHANA 1721002034WL007457 DINESH DHANA 00048 BKID0008858 1100 1100 Processed 04/05/2024 646084708 DINESHDHANA BANK OF INDIA(508505)
80 PETLAWAD MP-21-002-034-001/20
(KALIGHATI) 		1721002034NRG25010520240149116 01/05/2024 Phulki 1721002034WL007457 Phulki 00048 BKID0008858 1100 1100 Processed 04/05/2024 646084708 Phulki BANK OF INDIA(508505)
81 PETLAWAD MP-21-002-034-001/20
(KALIGHATI) 		1721002034NRG25010520240149117 01/05/2024 subha lala 1721002034WL007457 subha lala 00048 BKID0008858 1100 1100 Processed 04/05/2024 646084708 subhalala BANK OF INDIA(508505)
82 PETLAWAD MP-21-002-034-001/21
(KALIGHATI) 		1721002034NRG25010520240149119 01/05/2024 KAVRA BABU 1721002034WL007457 KAVRA BABU 00048 BKID0008858 1100 1100 Processed 04/05/2024 646084708 KAVRABABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 PETLAWAD MP-21-002-034-001/5-A
(KALIGHATI) 		1721002034NRG25010520240149129 01/05/2024 BHERU RAMPAL 1721002034WL007457 BHERU RAMPAL 00048 BKID0008858 1100 1100 Processed 04/05/2024 646084708 BHERURAMPAL BANK OF INDIA(508505)
84 PETLAWAD MP-21-002-034-001/65
(KALIGHATI) 		1721002034NRG25010520240149136 01/05/2024 BADRI GALIYA 1721002034WL007457 BADRI GALIYA 00048 BKID0008858 1100 1100 Processed 04/05/2024 646084708 BADRIGALIYA BANK OF INDIA(508505)
85 PETLAWAD MP-21-002-034-001/68-A
(KALIGHATI) 		1721002034NRG25010520240149142 01/05/2024 BHURI BAI 1721002034WL007457 BHURI BAI 00048 BKID0008858 1100 1100 Processed 04/05/2024 646084708 BHURIBAI BANK OF INDIA(508505)
86 PETLAWAD MP-21-002-034-001/71-A
(KALIGHATI) 		1721002034NRG25010520240149146 01/05/2024 Bargish garwal 1721002034WL007457 Bargish garwal 00048 BKID0008858 1100 1100 Processed 04/05/2024 646084708 Bargishgarwal NARMADA JHABUA GRAMIN BANK(508515)
87 PETLAWAD MP-21-002-034-001/71-A
(KALIGHATI) 		1721002034NRG25010520240149145 01/05/2024 Bargish mohan 1721002034WL007457 Bargish mohan 00048 BKID0008858 1100 1100 Processed 04/05/2024 646084708 Bargishmohan BANK OF INDIA(508505)
88 PETLAWAD MP-21-002-039-001/2
(BEKALDA) 		1721002039NRG25010520240149257 01/05/2024 UNKAR JHITRA 1721002039WL007461 UNKAR JHITRA 00048 BKID0008858 1105 1105 Processed 04/05/2024 646084708 UNKARJHITRA BANK OF INDIA(508505)
89 PETLAWAD MP-21-002-039-001/21-C
(BEKALDA) 		1721002039NRG25010520240149263 01/05/2024 JAGDISH 1721002039WL007461 JAGDISH 00048 BKID0008858 1105 1105 Processed 04/05/2024 646084708 JAGDISH FINO PAYMENTS BANK LTD(608001)
90 PETLAWAD MP-21-002-039-001/28-A
(BEKALDA) 		1721002039NRG25010520240149264 01/05/2024 PREMSINGH PRABHU ARAD 1721002039WL007461 PREMSINGH PRABHU ARAD 00048 BKID0008858 1105 1105 Processed 04/05/2024 646084708 PREMSINGHPRABHUARAD BANK OF INDIA(508505)
91 PETLAWAD MP-21-002-039-001/28-A
(BEKALDA) 		1721002039NRG25010520240149265 01/05/2024 PREMSINGH PRABHU ARAD 1721002039WL007461 PREMSINGH PRABHU ARAD 00048 BKID0008858 1105 1105 Processed 04/05/2024 646084708 PREMSINGHPRABHUARAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 PETLAWAD MP-21-002-039-001/5-A
(BEKALDA) 		1721002039NRG25010520240149269 01/05/2024 Sankar 1721002039WL007461 Sankar 00048 BKID0008858 1105 1105 Processed 04/05/2024 646084708 Sankar BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-039-001/61
(BEKALDA) 		1721002039NRG25010520240149274 01/05/2024 TOLARAM SURJI ARAD 1721002039WL007461 TOLARAM SURJI ARAD 00048 BKID0008858 1105 1105 Processed 04/05/2024 646084708 TOLARAMSURJIARAD NARMADA JHABUA GRAMIN BANK(508515)
94 PETLAWAD MP-21-002-039-001/61
(BEKALDA) 		1721002039NRG25010520240149273 01/05/2024 TOLARAM SURJI ARAD 1721002039WL007461 TOLARAM SURJI ARAD 00048 BKID0008858 1105 1105 Processed 04/05/2024 646084708 TOLARAMSURJIARAD BANK OF INDIA(508505)
95 PETLAWAD MP-21-002-039-001/61-A
(BEKALDA) 		1721002039NRG25010520240149276 01/05/2024 DEELIP TOLARAM ARAD 1721002039WL007461 DEELIP TOLARAM ARAD 00048 BKID0008858 1105 1105 Processed 04/05/2024 646084708 DEELIPTOLARAMARAD INDIA POST PAYMENTS BANK LIMITED(508528)
96 PETLAWAD MP-21-002-039-001/61-A
(BEKALDA) 		1721002039NRG25010520240149275 01/05/2024 DILIP TOLARAM ARAD 1721002039WL007461 DILIP TOLARAM ARAD 00048 BKID0008858 1105 1105 Processed 04/05/2024 646084708 DILIPTOLARAMARAD BANK OF INDIA(508505)
97 PETLAWAD MP-21-002-039-003/5
(BEKALDA) 		1721002039NRG25010520240149352 01/05/2024 DINESH KALU 1721002039WL007463 DINESH KALU 00048 BKID0008858 1458 1458 Processed 04/05/2024 646084708 DINESHKALU BANK OF INDIA(508505)
98 PETLAWAD MP-21-002-039-003/5
(BEKALDA) 		1721002039NRG25010520240149353 01/05/2024 SUNDARI 1721002039WL007463 SUNDARI 00048 BKID0008858 1458 1458 Processed 04/05/2024 646084708 SUNDARI BANK OF INDIA(508505)
99 PETLAWAD MP-21-002-039-004/204
(BEKALDA) 		1721002039NRG25010520240149354 01/05/2024 BHURAJI GAMAD 1721002039WL007464 BHURAJI GAMAD 00048 BKID0008858 1458 1458 Processed 04/05/2024 646084708 BHURAJIGAMAD BANK OF INDIA(508505)
100 PETLAWAD MP-21-002-039-004/269
(BEKALDA) 		1721002039NRG25010520240149280 01/05/2024 DINESH KALU 1721002039WL007461 DINESH KALU 00048 BKID0008858 1105 1105 Processed 04/05/2024 646084708 DINESHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
101 PETLAWAD MP-21-002-039-004/613
(BEKALDA) 		1721002039NRG25010520240149283 01/05/2024 LALSINGH KHADIYA 1721002039WL007461 LALSINGH KHADIYA 00048 BKID0008858 1105 1105 Processed 04/05/2024 646084708 LALSINGHKHADIYA BANK OF INDIA(508505)
102 PETLAWAD MP-21-002-039-004/66
(BEKALDA) 		1721002039NRG25010520240149284 01/05/2024 MUKESH LAXMAN KATARA 1721002039WL007461 MUKESH LAXMAN KATARA 00048 BKID0008858 1105 1105 Processed 04/05/2024 646084708 MUKESHLAXMANKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PETLAWAD MP-21-002-039-004/66-A
(BEKALDA) 		1721002039NRG25010520240149285 01/05/2024 SURJMAL 1721002039WL007461 SURJMAL 00048 BKID0008858 1105 1105 Processed 04/05/2024 646084708 SURJMAL NARMADA JHABUA GRAMIN BANK(508515)
104 PETLAWAD MP-21-002-039-004/66-A
(BEKALDA) 		1721002039NRG25010520240149286 01/05/2024 SURJMAL 1721002039WL007461 SURJMAL 00048 BKID0008858 1105 1105 Processed 04/05/2024 646084708 SURJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 PETLAWAD MP-21-002-039-004/781
(BEKALDA) 		1721002039NRG25010520240149292 01/05/2024 JITENDRA 1721002039WL007461 JITENDRA 00048 BKID0008858 1105 1105 Processed 04/05/2024 646084708 JITENDRA BANK OF INDIA(508505)
106 PETLAWAD MP-21-002-039-004/781
(BEKALDA) 		1721002039NRG25010520240149291 01/05/2024 JITENDRA 1721002039WL007461 JITENDRA 00048 BKID0008858 1105 1105 Processed 04/05/2024 646084708 JITENDRA STATE BANK OF INDIA(508548)
107 PETLAWAD MP-21-002-039-006/57
(BEKALDA) 		1721002039NRG25010520240149293 01/05/2024 BHAGUSING BHERAJI 1721002039WL007461 BHAGUSING BHERAJI 00048 BKID0008858 1105 1105 Processed 04/05/2024 646084708 BHAGUSINGBHERAJI BANK OF INDIA(508505)
SubTotal 36143 36143
108 PETLAWAD MP-21-002-006-001/168-A
(MOICHARINI) 		1721002006NRG25010520240149171 01/05/2024 AMARSINGH 1721002006WL007458 AMARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 04/05/2024 646084708 AMARSINGH BANK OF BARODA(606985)
109 PETLAWAD MP-21-002-006-001/73-A
(MOICHARINI) 		1721002006NRG25010520240149200 01/05/2024 Gobriya 1721002006WL007458 Gobriya 00114 CBIN0MPDCAQ 884 884 Processed 04/05/2024 646084708 Gobriya BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-034-001/12
(KALIGHATI) 		1721002034NRG25010520240149105 01/05/2024 SURJI SOMA 1721002034WL007457 SURJI SOMA 00114 CBIN0MPDCAQ 1100 1100 Processed 04/05/2024 646084708 SURJISOMA BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-034-001/19
(KALIGHATI) 		1721002034NRG25010520240149112 01/05/2024 Bhuri 1721002034WL007457 Bhuri 00114 CBIN0MPDCAQ 1100 1100 Processed 04/05/2024 646084708 Bhuri UNION BANK OF INDIA(508500)
SubTotal 3968 3968
112 PETLAWAD MP-21-002-006-001/21
(MOICHARINI) 		1721002006NRG25300420240135468 01/05/2024 JHAGUDI RAMESH 1721002006WL006760 JHAGUDI RAMESH 00415 SBIN0030049 325 325 Processed 04/05/2024 646084708 JHAGUDIRAMESH FINCARE SMALL FINANCE BANK LTD(608304)
113 PETLAWAD MP-21-002-039-001/2-A
(BEKALDA) 		1721002039NRG25010520240149260 01/05/2024 REKHA APSINGH 1721002039WL007461 REKHA APSINGH 00415 SBIN0030049 1105 1105 Processed 04/05/2024 646084708 REKHAAPSINGH FINO PAYMENTS BANK LTD(608001)
114 PETLAWAD MP-21-002-044-001/314-A
(RAIPURIYA) 		1721002044NRG25010520240149390 01/05/2024 VINOD BHURIYA 1721002044WL007467 VINOD BHURIYA 00415 SBIN0030049 300 300 Processed 04/05/2024 646084708 VINODBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1730 1730
115 PETLAWAD MP-21-002-006-001/111-A
(MOICHARINI) 		1721002006NRG25010520240149154 01/05/2024 Punni Vasuniya 1721002006WL007458 Punni Vasuniya 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646084708 PunniVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
116 PETLAWAD MP-21-002-006-001/112-A
(MOICHARINI) 		1721002006NRG25010520240149157 01/05/2024 JAYANTILAL GARWAL 1721002006WL007458 JAYANTILAL GARWAL 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646084708 JAYANTILALGARWAL STATE BANK OF INDIA(508548)
117 PETLAWAD MP-21-002-006-001/141-B
(MOICHARINI) 		1721002006NRG25010520240149165 01/05/2024 Rasila Gamad 1721002006WL007458 Rasila Gamad 00415 SBIN0030180 884 884 Processed 04/05/2024 646084708 RasilaGamad STATE BANK OF INDIA(508548)
118 PETLAWAD MP-21-002-006-001/171-B
(MOICHARINI) 		1721002006NRG25010520240149174 01/05/2024 Sursingh Vasuniya 1721002006WL007458 Sursingh Vasuniya 00415 SBIN0030180 884 884 Processed 04/05/2024 646084708 SursinghVasuniya BANK OF BARODA(606985)
119 PETLAWAD MP-21-002-006-001/216
(MOICHARINI) 		1721002006NRG25010520240149183 01/05/2024 PARTIBHA 1721002006WL007458 PARTIBHA 00415 SBIN0030180 884 884 Processed 04/05/2024 646084708 PARTIBHA STATE BANK OF INDIA(508548)
120 PETLAWAD MP-21-002-006-001/3
(MOICHARINI) 		1721002006NRG25300420240135469 01/05/2024 BHUNDA 1721002006WL006760 BHUNDA 00415 SBIN0030180 260 260 Processed 04/05/2024 646084708 BHUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
121 PETLAWAD MP-21-002-006-001/32-C
(MOICHARINI) 		1721002006NRG25010520240149187 01/05/2024 Veshiya 1721002006WL007458 Veshiya 00415 SBIN0030180 884 884 Processed 04/05/2024 646084708 Veshiya BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-006-001/41
(MOICHARINI) 		1721002006NRG25300420240135470 01/05/2024 VESHA GARWAL 1721002006WL006760 VESHA GARWAL 00415 SBIN0030180 325 325 Processed 04/05/2024 646084708 VESHAGARWAL BANK OF BARODA(606985)
123 PETLAWAD MP-21-002-006-001/41-A
(MOICHARINI) 		1721002006NRG25300420240135473 01/05/2024 SAJUDI 1721002006WL006760 SAJUDI 00415 SBIN0030180 325 325 Processed 04/05/2024 646084708 SAJUDI STATE BANK OF INDIA(508548)
124 PETLAWAD MP-21-002-006-001/87
(MOICHARINI) 		1721002006NRG25010520240149204 01/05/2024 SHYAMA NATHU 1721002006WL007458 SHYAMA NATHU 00415 SBIN0030180 884 884 Processed 04/05/2024 646084708 SHYAMANATHU STATE BANK OF INDIA(508548)
125 PETLAWAD MP-21-002-006-003/98
(MOICHARINI) 		1721002006NRG25010520240149220 01/05/2024 MANUDI GAMAD 1721002006WL007458 MANUDI GAMAD 00415 SBIN0030180 884 884 Processed 04/05/2024 646084708 MANUDIGAMAD STATE BANK OF INDIA(508548)
SubTotal 8424 8424
126 PETLAWAD MP-21-002-034-001/58
(KALIGHATI) 		1721002034NRG25010520240149133 01/05/2024 Lalu kana 1721002034WL007457 Lalu kana 00468 UBIN0574694 1100 1100 Processed 04/05/2024 646084708 Lalukana UNION BANK OF INDIA(508500)
127 PETLAWAD MP-21-002-039-001/21-A
(BEKALDA) 		1721002039NRG25010520240149261 01/05/2024 SHYAMLAL 1721002039WL007461 SHYAMLAL 00468 UBIN0574694 1105 1105 Processed 04/05/2024 646084708 SHYAMLAL BANK OF INDIA(508505)
SubTotal 2205 2205
128 PETLAWAD MP-21-002-006-001/108-B
(MOICHARINI) 		1721002006NRG25010520240149151 01/05/2024 kamli 1721002006WL007458 kamli 00688 FINO0001001 1105 1105 Processed 04/05/2024 646084708 kamli FINO PAYMENTS BANK LTD(608001)
129 PETLAWAD MP-21-002-034-001/42-A
(KALIGHATI) 		1721002034NRG25010520240149128 01/05/2024 VISUDI 1721002034WL007457 VISUDI 00688 FINO0001001 1100 1100 Processed 04/05/2024 646084708 VISUDI FINO PAYMENTS BANK LTD(608001)
130 PETLAWAD MP-21-002-034-001/42-A
(KALIGHATI) 		1721002034NRG25010520240149127 01/05/2024 VISUDI 1721002034WL007457 VISUDI 00688 FINO0001001 1100 1100 Processed 04/05/2024 646084708 VISUDI BANK OF INDIA(508505)
131 PETLAWAD MP-21-002-034-001/78-D
(KALIGHATI) 		1721002034NRG25010520240149148 01/05/2024 NARSINGH BHURIYA 1721002034WL007457 NARSINGH BHURIYA 00688 FINO0001001 1100 1100 Rejected 04/05/2024 646084708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PETLAWAD MP-21-002-039-001/51-A
(BEKALDA) 		1721002039NRG25010520240149272 01/05/2024 SUNIL ARAD 1721002039WL007461 SUNIL ARAD 00688 FINO0001001 1105 1105 Processed 04/05/2024 646084708 SUNILARAD FINO PAYMENTS BANK LTD(608001)
133 PETLAWAD MP-21-002-039-004/14-B
(BEKALDA) 		1721002039NRG25010520240149279 01/05/2024 KAVITA ARAD 1721002039WL007461 KAVITA ARAD 00688 FINO0001001 1105 1105 Processed 04/05/2024 646084708 KAVITAARAD FINO PAYMENTS BANK LTD(608001)
134 PETLAWAD MP-21-002-044-001/235
(RAIPURIYA) 		1721002044NRG25010520240149388 01/05/2024 GANGA BAI MUNIYA 1721002044WL007467 GANGA BAI MUNIYA 00688 FINO0001001 300 300 Processed 04/05/2024 646084708 GANGABAIMUNIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 6915 6915
135 PETLAWAD MP-21-002-006-001/215
(MOICHARINI) 		1721002006NRG25010520240149182 01/05/2024 Rakesh Bhabhar 1721002006WL007458 Rakesh Bhabhar 00688 FINO0001446 884 884 Processed 04/05/2024 646084708 RakeshBhabhar FINO PAYMENTS BANK LTD(608001)
136 PETLAWAD MP-21-002-006-001/221
(MOICHARINI) 		1721002006NRG25010520240149184 01/05/2024 Munni 1721002006WL007458 Munni 00688 FINO0001446 884 884 Processed 04/05/2024 646084708 Munni FINO PAYMENTS BANK LTD(608001)
137 PETLAWAD MP-21-002-006-001/9-A
(MOICHARINI) 		1721002006NRG25010520240149205 01/05/2024 Rakesh 1721002006WL007458 Rakesh 00688 FINO0001446 884 884 Processed 04/05/2024 646084708 Rakesh FINO PAYMENTS BANK LTD(608001)
138 PETLAWAD MP-21-002-034-001/21
(KALIGHATI) 		1721002034NRG25010520240149121 01/05/2024 Jashoda Damar 1721002034WL007457 Jashoda Damar 00688 FINO0001446 1100 1100 Processed 04/05/2024 646084708 JashodaDamar FINO PAYMENTS BANK LTD(608001)
SubTotal 3752 3752
139 PETLAWAD MP-21-002-006-001/171-B
(MOICHARINI) 		1721002006NRG25010520240149175 01/05/2024 Jema Vasuniya 1721002006WL007458 Jema Vasuniya 00691 IPOS0000001 884 884 Processed 04/05/2024 646084708 JemaVasuniya STATE BANK OF INDIA(508548)
140 PETLAWAD MP-21-002-006-001/380
(MOICHARINI) 		1721002006NRG25010520240149190 01/05/2024 Anita charpota 1721002006WL007458 Anita charpota 00691 IPOS0000001 884 884 Processed 04/05/2024 646084708 Anitacharpota INDIA POST PAYMENTS BANK LIMITED(508528)
141 PETLAWAD MP-21-002-006-001/85-A
(MOICHARINI) 		1721002006NRG25010520240149202 01/05/2024 Parvati Charpota 1721002006WL007458 Parvati Charpota 00691 IPOS0000001 884 884 Processed 04/05/2024 646084708 ParvatiCharpota INDIA POST PAYMENTS BANK LIMITED(508528)
142 PETLAWAD MP-21-002-039-001/28-B
(BEKALDA) 		1721002039NRG25010520240149267 01/05/2024 GULLA ARAD 1721002039WL007461 GULLA ARAD 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646084708 GULLAARAD INDIA POST PAYMENTS BANK LIMITED(508528)
143 PETLAWAD MP-21-002-039-001/28-B
(BEKALDA) 		1721002039NRG25010520240149266 01/05/2024 SONU ARAD 1721002039WL007461 SONU ARAD 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646084708 SONUARAD INDIA POST PAYMENTS BANK LIMITED(508528)
144 PETLAWAD MP-21-002-039-001/35-B
(BEKALDA) 		1721002039NRG25010520240149268 01/05/2024 RAHUL 1721002039WL007461 RAHUL 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646084708 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
145 PETLAWAD MP-21-002-039-004/445
(BEKALDA) 		1721002039NRG25010520240149282 01/05/2024 DIPIKA 1721002039WL007461 DIPIKA 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646084708 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PETLAWAD MP-21-002-039-004/445
(BEKALDA) 		1721002039NRG25010520240149281 01/05/2024 GOURAV 1721002039WL007461 GOURAV 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646084708 GOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
147 PETLAWAD MP-21-002-039-004/746
(BEKALDA) 		1721002039NRG25010520240149290 01/05/2024 MANA 1721002039WL007461 MANA 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646084708 MANA BANK OF INDIA(508505)
148 PETLAWAD MP-21-002-039-004/746
(BEKALDA) 		1721002039NRG25010520240149289 01/05/2024 PUNAM SINGH DAMAR 1721002039WL007461 PUNAM SINGH DAMAR 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646084708 PUNAMSINGHDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
149 PETLAWAD MP-21-002-044-001/298
(RAIPURIYA) 		1721002044NRG25010520240149389 01/05/2024 RAKESH RANA 1721002044WL007467 RAKESH RANA 00697 BKID0MG5006 300 300 Processed 04/05/2024 646084708 RAKESHRANA NARMADA JHABUA GRAMIN BANK(508515)
150 PETLAWAD MP-21-002-044-001/741
(RAIPURIYA) 		1721002044NRG25010520240149391 01/05/2024 SURESH CHANDRA DAMORE 1721002044WL007467 SURESH CHANDRA DAMORE 00697 BKID0MG5006 300 300 Processed 04/05/2024 646084708 SURESHCHANDRADAMORE BANK OF INDIA(508505)
SubTotal 600 600
151 PETLAWAD MP-21-002-006-001/107-B
(MOICHARINI) 		1721002006NRG25010520240149150 01/05/2024 KALLA 1721002006WL007458 KALLA 00697 BKID0MG5015 1105 1105 Processed 04/05/2024 646084708 KALLA NARMADA JHABUA GRAMIN BANK(508515)
152 PETLAWAD MP-21-002-006-001/168-A
(MOICHARINI) 		1721002006NRG25010520240149172 01/05/2024 TOLA 1721002006WL007458 TOLA 00697 BKID0MG5015 884 884 Processed 04/05/2024 646084708 TOLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
153 PETLAWAD MP-21-002-039-001/2
(BEKALDA) 		1721002039NRG25010520240149258 01/05/2024 MALUDI UNKAR 1721002039WL007461 MALUDI UNKAR 00697 BKID0MG5061 1105 1105 Processed 04/05/2024 646084708 MALUDIUNKAR NARMADA JHABUA GRAMIN BANK(508515)
154 PETLAWAD MP-21-002-039-001/2-A
(BEKALDA) 		1721002039NRG25010520240149259 01/05/2024 APSINGH UNKAR ARAD 1721002039WL007461 APSINGH UNKAR ARAD 00697 BKID0MG5061 1105 1105 Processed 04/05/2024 646084708 APSINGHUNKARARAD NARMADA JHABUA GRAMIN BANK(508515)
155 PETLAWAD MP-21-002-039-004/204
(BEKALDA) 		1721002039NRG25010520240149355 01/05/2024 Hira Bhurji 1721002039WL007464 Hira Bhurji 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646084708 HiraBhurji NARMADA JHABUA GRAMIN BANK(508515)
156 PETLAWAD MP-21-002-039-004/204-A
(BEKALDA) 		1721002039NRG25010520240149356 01/05/2024 TEJA BHURAJI 1721002039WL007464 TEJA BHURAJI 00697 BKID0MG5061 1458 1458 Processed 04/05/2024 646084708 TEJABHURAJI NARMADA JHABUA GRAMIN BANK(508515)
157 PETLAWAD MP-21-002-039-004/735
(BEKALDA) 		1721002039NRG25010520240149288 01/05/2024 SANGITA KUVAR 1721002039WL007461 SANGITA KUVAR 00697 BKID0MG5061 1105 1105 Processed 04/05/2024 646084708 SANGITAKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 PETLAWAD MP-21-002-039-004/735
(BEKALDA) 		1721002039NRG25010520240149287 01/05/2024 SHELENDRA SINGH 1721002039WL007461 SHELENDRA SINGH 00697 BKID0MG5061 1105 1105 Processed 04/05/2024 646084708 SHELENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7336 7336
159 PETLAWAD MP-21-002-034-001/17-B
(KALIGHATI) 		1721002034NRG25010520240149110 01/05/2024 SANGITA LAXMAN 1721002034WL007457 SANGITA LAXMAN 00697 BKID0MG5097 1100 1100 Processed 04/05/2024 646084708 SANGITALAXMAN NARMADA JHABUA GRAMIN BANK(508515)
160 PETLAWAD MP-21-002-034-001/19-A
(KALIGHATI) 		1721002034NRG25010520240149114 01/05/2024 DITUDI BAI 1721002034WL007457 DITUDI BAI 00697 BKID0MG5097 1100 1100 Processed 04/05/2024 646084708 DITUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 PETLAWAD MP-21-002-034-001/20
(KALIGHATI) 		1721002034NRG25010520240149118 01/05/2024 Heera subhash 1721002034WL007457 Heera subhash 00697 BKID0MG5097 1100 1100 Processed 04/05/2024 646084708 Heerasubhash NARMADA JHABUA GRAMIN BANK(508515)
162 PETLAWAD MP-21-002-034-001/21
(KALIGHATI) 		1721002034NRG25010520240149120 01/05/2024 Seeta 1721002034WL007457 Seeta 00697 BKID0MG5097 1100 1100 Processed 04/05/2024 646084708 Seeta NARMADA JHABUA GRAMIN BANK(508515)
163 PETLAWAD MP-21-002-034-001/33-A
(KALIGHATI) 		1721002034NRG25010520240149123 01/05/2024 SOVANI VIKRAM 1721002034WL007457 SOVANI VIKRAM 00697 BKID0MG5097 1100 1100 Processed 04/05/2024 646084708 SOVANIVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
164 PETLAWAD MP-21-002-034-001/38
(KALIGHATI) 		1721002034NRG25010520240149125 01/05/2024 HOMALI PARMAR 1721002034WL007457 HOMALI PARMAR 00697 BKID0MG5097 1100 1100 Processed 04/05/2024 646084708 HOMALIPARMAR FINO PAYMENTS BANK LTD(608001)
165 PETLAWAD MP-21-002-034-001/5-A
(KALIGHATI) 		1721002034NRG25010520240149130 01/05/2024 KALUDI RAMPAL 1721002034WL007457 KALUDI RAMPAL 00697 BKID0MG5097 1100 1100 Processed 04/05/2024 646084708 KALUDIRAMPAL NARMADA JHABUA GRAMIN BANK(508515)
166 PETLAWAD MP-21-002-034-001/52-A
(KALIGHATI) 		1721002034NRG25010520240149132 01/05/2024 MADI GAMAD 1721002034WL007457 MADI GAMAD 00697 BKID0MG5097 1100 1100 Processed 04/05/2024 646084708 MADIGAMAD BANK OF BARODA(606985)
167 PETLAWAD MP-21-002-034-001/52-A
(KALIGHATI) 		1721002034NRG25010520240149131 01/05/2024 SURASINGH GAMAD 1721002034WL007457 SURASINGH GAMAD 00697 BKID0MG5097 1100 1100 Processed 04/05/2024 646084708 SURASINGHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
168 PETLAWAD MP-21-002-034-001/59-D
(KALIGHATI) 		1721002034NRG25010520240149134 01/05/2024 SUKHARAM PARMAR 1721002034WL007457 SUKHARAM PARMAR 00697 BKID0MG5097 1100 1100 Processed 04/05/2024 646084708 SUKHARAMPARMAR STATE BANK OF INDIA(508548)
169 PETLAWAD MP-21-002-034-001/65-A
(KALIGHATI) 		1721002034NRG25010520240149137 01/05/2024 DHAPU BAI 1721002034WL007457 DHAPU BAI 00697 BKID0MG5097 1100 1100 Processed 04/05/2024 646084708 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 PETLAWAD MP-21-002-034-001/65-B
(KALIGHATI) 		1721002034NRG25010520240149138 01/05/2024 NARBHESINGH PARMAR 1721002034WL007457 NARBHESINGH PARMAR 00697 BKID0MG5097 1100 1100 Processed 04/05/2024 646084708 NARBHESINGHPARMAR BANK OF INDIA(508505)
171 PETLAWAD MP-21-002-034-001/66-A
(KALIGHATI) 		1721002034NRG25010520240149140 01/05/2024 KABUDI PARMAR 1721002034WL007457 KABUDI PARMAR 00697 BKID0MG5097 1100 1100 Processed 04/05/2024 646084708 KABUDIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
172 PETLAWAD MP-21-002-034-001/66-A
(KALIGHATI) 		1721002034NRG25010520240149139 01/05/2024 SUKARAM PARMAR 1721002034WL007457 SUKARAM PARMAR 00697 BKID0MG5097 1100 1100 Processed 04/05/2024 646084708 SUKARAMPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 PETLAWAD MP-21-002-034-001/68-A
(KALIGHATI) 		1721002034NRG25010520240149141 01/05/2024 GANGA PARAMAR 1721002034WL007457 GANGA PARAMAR 00697 BKID0MG5097 1100 1100 Processed 04/05/2024 646084708 GANGAPARAMAR FINO PAYMENTS BANK LTD(608001)
174 PETLAWAD MP-21-002-034-001/69-B
(KALIGHATI) 		1721002034NRG25010520240149144 01/05/2024 HEERA BHURIYA 1721002034WL007457 HEERA BHURIYA 00697 BKID0MG5097 880 880 Processed 04/05/2024 646084708 HEERABHURIYA FINO PAYMENTS BANK LTD(608001)
175 PETLAWAD MP-21-002-034-001/69-B
(KALIGHATI) 		1721002034NRG25010520240149143 01/05/2024 RAYCHAND MANA 1721002034WL007457 RAYCHAND MANA 00697 BKID0MG5097 1100 1100 Processed 04/05/2024 646084708 RAYCHANDMANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18480 18480
176 PETLAWAD MP-21-002-006-001/162
(MOICHARINI) 		1721002006NRG25300420240135463 01/05/2024 RAMTU 1721002006WL006760 RAMTU 00697 BKID0MG5102 1105 1105 Processed 04/05/2024 646084708 RAMTU FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
177 PETLAWAD MP-21-002-006-001/381-A
(MOICHARINI) 		1721002006NRG25010520240149191 01/05/2024 Ramkanya Charpota 1721002006WL007458 Ramkanya Charpota 00703 AIRP0000001 884 884 Processed 05/05/2024 646084708 RamkanyaCharpota AIRTEL PAYMENTS BANK LIMITED(990288)
178 PETLAWAD MP-21-002-006-001/83
(MOICHARINI) 		1721002006NRG25010520240149201 01/05/2024 Rahul Gamad 1721002006WL007458 Rahul Gamad 00703 AIRP0000001 884 884 Processed 04/05/2024 646084708 RahulGamad INDIA POST PAYMENTS BANK LIMITED(508528)
179 PETLAWAD MP-21-002-034-001/38-D
(KALIGHATI) 		1721002034NRG25010520240149126 01/05/2024 Dinesh Parmar 1721002034WL007457 Dinesh Parmar 00703 AIRP0000001 1100 1100 Processed 04/05/2024 646084708 DineshParmar BANK OF INDIA(508505)
180 PETLAWAD MP-21-002-034-001/78-C
(KALIGHATI) 		1721002034NRG25010520240149147 01/05/2024 Durga 1721002034WL007457 Durga 00703 AIRP0000001 1100 1100 Processed 04/05/2024 646084708 Durga BANK OF INDIA(508505)
181 PETLAWAD MP-21-002-039-001/50-D
(BEKALDA) 		1721002039NRG25010520240149271 01/05/2024 KANNA 1721002039WL007461 KANNA 00703 AIRP0000001 1105 1105 Processed 05/05/2024 646084708 KANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5073 5073
Total 174712 174712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_010524APB_FTO_24043 AXIS BANK UTIB0003467 ANANT KHEDI 1105
2 PETLAWAD MP1721002_010524APB_FTO_24043 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 51675
3 PETLAWAD MP1721002_010524APB_FTO_24043 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 13825
4 PETLAWAD MP1721002_010524APB_FTO_24043 Bank of India BKID0008858 PETLAWAD 36143
5 PETLAWAD MP1721002_010524APB_FTO_24043 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 3968
6 PETLAWAD MP1721002_010524APB_FTO_24043 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1730
7 PETLAWAD MP1721002_010524APB_FTO_24043 State Bank of India SBIN0030180 KHAWASA 8424
8 PETLAWAD MP1721002_010524APB_FTO_24043 Union Bank of India UBIN0574694 SARANGI 2205
9 PETLAWAD MP1721002_010524APB_FTO_24043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6915
10 PETLAWAD MP1721002_010524APB_FTO_24043 Fino Payments Bank Ltd FINO0001446 MP RO 3752
11 PETLAWAD MP1721002_010524APB_FTO_24043 India Post Payments Bank IPOS0000001 Jhabua 10387
12 PETLAWAD MP1721002_010524APB_FTO_24043 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 600
13 PETLAWAD MP1721002_010524APB_FTO_24043 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1989
14 PETLAWAD MP1721002_010524APB_FTO_24043 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 7336
15 PETLAWAD MP1721002_010524APB_FTO_24043 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 18480
16 PETLAWAD MP1721002_010524APB_FTO_24043 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 1105
17 PETLAWAD MP1721002_010524APB_FTO_24043 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5073

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