Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_040424APB_FTO_4242
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETLAWAD MP-21-002-012-002/237-B
(GUNAWAD) 		1721002012NRG24040420241501998 04/04/2024 BASANTI HARCHAND KHADIYA 1721002012WL121889 BASANTI HARCHAND KHADIYA 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397862964 BASANTIHARCHANDKHADIYA BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-012-002/385-A
(GUNAWAD) 		1721002012NRG24040420241502006 04/04/2024 RAMCHAND 1721002012WL121889 RAMCHAND 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397862964 RAMCHAND BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-012-002/385-B
(GUNAWAD) 		1721002012NRG24040420241502008 04/04/2024 MANSINGH NINAMA 1721002012WL121889 MANSINGH NINAMA 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 MANSINGHNINAMA BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-012-002/398
(GUNAWAD) 		1721002012NRG24040420241502011 04/04/2024 SUNKI KAILU GARWAL 1721002012WL121889 SUNKI KAILU GARWAL 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 SUNKIKAILUGARWAL BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-012-002/407-A
(GUNAWAD) 		1721002012NRG24040420241502013 04/04/2024 GAWRA BAI KHADIYA 1721002012WL121889 GAWRA BAI KHADIYA 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 GAWRABAIKHADIYA BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-012-002/409-A
(GUNAWAD) 		1721002012NRG24040420241502014 04/04/2024 PRAKASH KHADIYA 1721002012WL121889 PRAKASH KHADIYA 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397862964 PRAKASHKHADIYA BANK OF INDIA(508505)
7 PETLAWAD MP-21-002-012-002/410-A
(GUNAWAD) 		1721002012NRG24040420241502016 04/04/2024 DHULSINGH SURJI KHADIYA 1721002012WL121889 DHULSINGH SURJI KHADIYA 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 DHULSINGHSURJIKHADIYA BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-012-002/411-A
(GUNAWAD) 		1721002012NRG24040420241502018 04/04/2024 PHAKIRACHAND KHADIYA 1721002012WL121889 PHAKIRACHAND KHADIYA 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 PHAKIRACHANDKHADIYA BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-012-002/43-A
(GUNAWAD) 		1721002012NRG24040420241502022 04/04/2024 RADHU KHADIYA 1721002012WL121889 RADHU KHADIYA 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 RADHUKHADIYA BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-012-002/482
(GUNAWAD) 		1721002012NRG24040420241502028 04/04/2024 AMBARAM 1721002012WL121889 AMBARAM 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 AMBARAM BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-012-002/50
(GUNAWAD) 		1721002012NRG24040420241502034 04/04/2024 SANTA LUNA GARWAL 1721002012WL121889 SANTA LUNA GARWAL 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 SANTALUNAGARWAL BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-012-002/515-B
(GUNAWAD) 		1721002012NRG24040420241502044 04/04/2024 RALUSINGH BHABHAR 1721002012WL121889 RALUSINGH BHABHAR 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 RALUSINGHBHABHAR BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-012-002/60
(GUNAWAD) 		1721002012NRG24040420241502053 04/04/2024 SOMA NATHU 1721002012WL121889 SOMA NATHU 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 SOMANATHU BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-012-002/632-A
(GUNAWAD) 		1721002012NRG24040420241502063 04/04/2024 AMBARAM KODAR SOLANKI 1721002012WL121889 AMBARAM KODAR SOLANKI 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 AMBARAMKODARSOLANKI FINCARE SMALL FINANCE BANK LTD(608304)
15 PETLAWAD MP-21-002-012-002/632-A
(GUNAWAD) 		1721002012NRG24040420241502062 04/04/2024 AMBARAM KODAR SOLANKI 1721002012WL121889 AMBARAM KODAR SOLANKI 00045 BARB0PETLAW 663 663 Processed 19/04/2024 397862964 AMBARAMKODARSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PETLAWAD MP-21-002-012-002/671
(GUNAWAD) 		1721002012NRG24040420241502066 04/04/2024 BHAMAR NANDU KHADIYA 1721002012WL121889 BHAMAR NANDU KHADIYA 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 BHAMARNANDUKHADIYA BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-012-002/675-A
(GUNAWAD) 		1721002012NRG24040420241502067 04/04/2024 DHANNALAL GALAJI KHADIYA 1721002012WL121889 DHANNALAL GALAJI KHADIYA 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 DHANNALALGALAJIKHADIYA BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-012-002/675-A
(GUNAWAD) 		1721002012NRG24040420241502068 04/04/2024 KALABAI KHADIYA 1721002012WL121889 KALABAI KHADIYA 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 KALABAIKHADIYA BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-012-002/676-A
(GUNAWAD) 		1721002012NRG24040420241502069 04/04/2024 DILIP KHADIYA 1721002012WL121889 DILIP KHADIYA 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 DILIPKHADIYA BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-012-002/676-A
(GUNAWAD) 		1721002012NRG24040420241502070 04/04/2024 SAGARI KHADIYA 1721002012WL121889 SAGARI KHADIYA 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 SAGARIKHADIYA BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-057-002/24
(BAKHATPURA) 		1721002057NRG24040420241501603 04/04/2024 KANNU 1721002057WL121883 KANNU 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 KANNU BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-057-002/27
(BAKHATPURA) 		1721002057NRG24040420241501606 04/04/2024 Jani 1721002057WL121883 Jani 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 Jani BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-057-006/25-A
(BAKHATPURA) 		1721002057NRG24040420241501628 04/04/2024 Mamta 1721002057WL121883 Mamta 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 Mamta NARMADA JHABUA GRAMIN BANK(508515)
24 PETLAWAD MP-21-002-057-006/31
(BAKHATPURA) 		1721002057NRG24040420241501640 04/04/2024 KALI 1721002057WL121883 KALI 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 KALI BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-057-006/33-A
(BAKHATPURA) 		1721002057NRG24040420241501643 04/04/2024 Prakash 1721002057WL121883 Prakash 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 Prakash NARMADA JHABUA GRAMIN BANK(508515)
26 PETLAWAD MP-21-002-057-006/51-A
(BAKHATPURA) 		1721002057NRG24040420241501662 04/04/2024 Khushal 1721002057WL121883 Khushal 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 Khushal BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-057-006/51-A
(BAKHATPURA) 		1721002057NRG24040420241501663 04/04/2024 Khushal 1721002057WL121883 Khushal 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 Khushal AIRTEL PAYMENTS BANK LIMITED(990288)
28 PETLAWAD MP-21-002-057-006/55
(BAKHATPURA) 		1721002057NRG24040420241501671 04/04/2024 Sursingh 1721002057WL121883 Sursingh 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 Sursingh BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-057-006/61
(BAKHATPURA) 		1721002057NRG24040420241501674 04/04/2024 Ramudi 1721002057WL121883 Ramudi 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862964 Ramudi BANK OF BARODA(606985)
SubTotal 13702 13702
30 PETLAWAD MP-21-002-012-002/214
(GUNAWAD) 		1721002012NRG24040420241501989 04/04/2024 TTEARSINGH HARJI GARWAL 1721002012WL121889 TTEARSINGH HARJI GARWAL 00048 BKID0008858 442 442 Processed 19/04/2024 397862964 TTEARSINGHHARJIGARWAL STATE BANK OF INDIA(508548)
31 PETLAWAD MP-21-002-012-002/223-D
(GUNAWAD) 		1721002012NRG24040420241501996 04/04/2024 REKHA MUNIYA 1721002012WL121889 REKHA MUNIYA 00048 BKID0008858 442 442 Processed 19/04/2024 397862964 REKHAMUNIYA BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-012-002/254
(GUNAWAD) 		1721002012NRG24040420241502001 04/04/2024 PUNA KACHARA BHABHAR 1721002012WL121889 PUNA KACHARA BHABHAR 00048 BKID0008858 442 442 Processed 19/04/2024 397862964 PUNAKACHARABHABHAR STATE BANK OF INDIA(508548)
33 PETLAWAD MP-21-002-012-002/606
(GUNAWAD) 		1721002012NRG24040420241502055 04/04/2024 DINESH NARSINGH NINAMA 1721002012WL121889 DINESH NARSINGH NINAMA 00048 BKID0008858 663 663 Processed 19/04/2024 397862964 DINESHNARSINGHNINAMA BANK OF INDIA(508505)
34 PETLAWAD MP-21-002-012-002/626
(GUNAWAD) 		1721002012NRG24040420241502059 04/04/2024 SHANTU DULA BHABHAR 1721002012WL121889 SHANTU DULA BHABHAR 00048 BKID0008858 442 442 Processed 19/04/2024 397862964 SHANTUDULABHABHAR BANK OF INDIA(508505)
35 PETLAWAD MP-21-002-012-002/630-A
(GUNAWAD) 		1721002012NRG24040420241502060 04/04/2024 AMRAT SINGAD 1721002012WL121889 AMRAT SINGAD 00048 BKID0008858 442 442 Processed 19/04/2024 397862964 AMRATSINGAD AIRTEL PAYMENTS BANK LIMITED(990288)
36 PETLAWAD MP-21-002-012-002/685
(GUNAWAD) 		1721002012NRG24040420241502074 04/04/2024 GUJI GARWAL 1721002012WL121889 GUJI GARWAL 00048 BKID0008858 663 663 Processed 19/04/2024 397862964 GUJIGARWAL BANK OF INDIA(508505)
37 PETLAWAD MP-21-002-012-002/685
(GUNAWAD) 		1721002012NRG24040420241502073 04/04/2024 MUNNALAL GARWAL 1721002012WL121889 MUNNALAL GARWAL 00048 BKID0008858 442 442 Processed 19/04/2024 397862964 MUNNALALGARWAL BANK OF INDIA(508505)
38 PETLAWAD MP-21-002-012-002/696
(GUNAWAD) 		1721002012NRG24040420241502075 04/04/2024 GANESH BHABAR 1721002012WL121889 GANESH BHABAR 00048 BKID0008858 663 663 Processed 19/04/2024 397862964 GANESHBHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4641 4641
39 PETLAWAD MP-21-002-012-002/398
(GUNAWAD) 		1721002012NRG24040420241502010 04/04/2024 KALU PUNJA 1721002012WL121889 KALU PUNJA 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397862964 KALUPUNJA STATE BANK OF INDIA(508548)
40 PETLAWAD MP-21-002-012-002/407-A
(GUNAWAD) 		1721002012NRG24040420241502012 04/04/2024 SUKHARAM TEJA KHADIYA 1721002012WL121889 SUKHARAM TEJA KHADIYA 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397862964 SUKHARAMTEJAKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
41 PETLAWAD MP-21-002-012-002/422
(GUNAWAD) 		1721002012NRG24040420241502021 04/04/2024 LALU HURJI SINGAD 1721002012WL121889 LALU HURJI SINGAD 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397862964 LALUHURJISINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 PETLAWAD MP-21-002-012-002/507-A
(GUNAWAD) 		1721002012NRG24040420241502037 04/04/2024 BADRILAL GANGARAM KHADIYA 1721002012WL121889 BADRILAL GANGARAM KHADIYA 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397862964 BADRILALGANGARAMKHADIYA BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-012-002/527-C
(GUNAWAD) 		1721002012NRG24040420241502047 04/04/2024 KALU KHADIYA 1721002012WL121889 KALU KHADIYA 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397862964 KALUKHADIYA UNION BANK OF INDIA(508500)
44 PETLAWAD MP-21-002-012-002/527-C
(GUNAWAD) 		1721002012NRG24040420241502048 04/04/2024 KAMALI KALU KHADIYA 1721002012WL121889 KAMALI KALU KHADIYA 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397862964 KAMALIKALUKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
45 PETLAWAD MP-21-002-012-002/547
(GUNAWAD) 		1721002012NRG24040420241502049 04/04/2024 SARADAR 1721002012WL121889 SARADAR 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397862964 SARADAR UNION BANK OF INDIA(508500)
46 PETLAWAD MP-21-002-012-002/607
(GUNAWAD) 		1721002012NRG24040420241502058 04/04/2024 KALU MANJI BHABHAR 1721002012WL121889 KALU MANJI BHABHAR 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397862964 KALUMANJIBHABHAR FINCARE SMALL FINANCE BANK LTD(608304)
47 PETLAWAD MP-21-002-012-002/704
(GUNAWAD) 		1721002012NRG24040420241502077 04/04/2024 LALU DHANA DAMAR 1721002012WL121889 LALU DHANA DAMAR 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397862964 LALUDHANADAMAR UNION BANK OF INDIA(508500)
SubTotal 4199 4199
48 PETLAWAD MP-21-002-012-002/607
(GUNAWAD) 		1721002012NRG24040420241502057 04/04/2024 KALU MANJI BHABHAR 1721002012WL121889 KALU MANJI BHABHAR 00415 SBIN0012168 442 442 Processed 19/04/2024 397862964 KALUMANJIBHABHAR STATE BANK OF INDIA(508548)
SubTotal 442 442
49 PETLAWAD MP-21-002-012-002/50
(GUNAWAD) 		1721002012NRG24040420241502033 04/04/2024 LUNA MOTI GARWAL 1721002012WL121889 LUNA MOTI GARWAL 00415 SBIN0030049 442 442 Processed 19/04/2024 397862964 LUNAMOTIGARWAL FINO PAYMENTS BANK LTD(608001)
50 PETLAWAD MP-21-002-012-002/507-A
(GUNAWAD) 		1721002012NRG24040420241502038 04/04/2024 JHAMUDI BAI BADRILAL KHADIYA 1721002012WL121889 JHAMUDI BAI BADRILAL KHADIYA 00415 SBIN0030049 442 442 Processed 19/04/2024 397862964 JHAMUDIBAIBADRILALKHADIYA BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-057-002/35
(BAKHATPURA) 		1721002057NRG24040420241501610 04/04/2024 Kana 1721002057WL121883 Kana 00415 SBIN0030049 442 442 Processed 19/04/2024 397862964 Kana INDIA POST PAYMENTS BANK LIMITED(508528)
52 PETLAWAD MP-21-002-057-006/64
(BAKHATPURA) 		1721002057NRG24040420241501677 04/04/2024 Gattu 1721002057WL121883 Gattu 00415 SBIN0030049 442 442 Processed 19/04/2024 397862964 Gattu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
53 PETLAWAD MP-21-002-012-002/214
(GUNAWAD) 		1721002012NRG24040420241501990 04/04/2024 TEARSINGH HARJI GARWAL 1721002012WL121889 TEARSINGH HARJI GARWAL 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 TEARSINGHHARJIGARWAL UNION BANK OF INDIA(508500)
54 PETLAWAD MP-21-002-012-002/223-B
(GUNAWAD) 		1721002012NRG24040420241501991 04/04/2024 THAVARA MUNIYA 1721002012WL121889 THAVARA MUNIYA 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 THAVARAMUNIYA UNION BANK OF INDIA(508500)
55 PETLAWAD MP-21-002-012-002/223-C
(GUNAWAD) 		1721002012NRG24040420241501993 04/04/2024 GOPAL MUNIYA 1721002012WL121889 GOPAL MUNIYA 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 GOPALMUNIYA UNION BANK OF INDIA(508500)
56 PETLAWAD MP-21-002-012-002/237-B
(GUNAWAD) 		1721002012NRG24040420241501997 04/04/2024 HARCHAND KHADIYA 1721002012WL121889 HARCHAND KHADIYA 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 HARCHANDKHADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
57 PETLAWAD MP-21-002-012-002/249
(GUNAWAD) 		1721002012NRG24040420241502000 04/04/2024 HIRALAL BHABHAR 1721002012WL121889 HIRALAL BHABHAR 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 HIRALALBHABHAR INDIAN BANK(607105)
58 PETLAWAD MP-21-002-012-002/249
(GUNAWAD) 		1721002012NRG24040420241501999 04/04/2024 HIRALALBHABHAR 1721002012WL121889 HIRALALBHABHAR 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 HIRALALBHABHAR UNION BANK OF INDIA(508500)
59 PETLAWAD MP-21-002-012-002/379
(GUNAWAD) 		1721002012NRG24040420241502004 04/04/2024 MANJEE NANDA BHABHAR 1721002012WL121889 MANJEE NANDA BHABHAR 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 MANJEENANDABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 PETLAWAD MP-21-002-012-002/409-B
(GUNAWAD) 		1721002012NRG24040420241502015 04/04/2024 SUNITA 1721002012WL121889 SUNITA 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 SUNITA PUNJAB & SIND BANK(607087)
61 PETLAWAD MP-21-002-012-002/410-A
(GUNAWAD) 		1721002012NRG24040420241502017 04/04/2024 SANGITA KHADIYA 1721002012WL121889 SANGITA KHADIYA 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 SANGITAKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
62 PETLAWAD MP-21-002-012-002/411-B
(GUNAWAD) 		1721002012NRG24040420241502020 04/04/2024 ANITA MUKESH KHADIYA 1721002012WL121889 ANITA MUKESH KHADIYA 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 ANITAMUKESHKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
63 PETLAWAD MP-21-002-012-002/46
(GUNAWAD) 		1721002012NRG24040420241502026 04/04/2024 JALU MANJEE 1721002012WL121889 JALU MANJEE 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 JALUMANJEE UNION BANK OF INDIA(508500)
64 PETLAWAD MP-21-002-012-002/507-B
(GUNAWAD) 		1721002012NRG24040420241502039 04/04/2024 KESHARI BAI GANGARAM KHADIYA 1721002012WL121889 KESHARI BAI GANGARAM KHADIYA 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 KESHARIBAIGANGARAMKHADIYA UNION BANK OF INDIA(508500)
65 PETLAWAD MP-21-002-012-002/525
(GUNAWAD) 		1721002012NRG24040420241502045 04/04/2024 GOPAL GARWAL 1721002012WL121889 GOPAL GARWAL 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 GOPALGARWAL UNION BANK OF INDIA(508500)
66 PETLAWAD MP-21-002-012-002/525
(GUNAWAD) 		1721002012NRG24040420241502046 04/04/2024 GOPAL GARWAL 1721002012WL121889 GOPAL GARWAL 00468 UBIN0574694 442 442 Rejected 19/04/2024 397862964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PETLAWAD MP-21-002-012-002/606
(GUNAWAD) 		1721002012NRG24040420241502056 04/04/2024 HONI BAI DINESH 1721002012WL121889 HONI BAI DINESH 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 HONIBAIDINESH FINCARE SMALL FINANCE BANK LTD(608304)
68 PETLAWAD MP-21-002-012-002/630-A
(GUNAWAD) 		1721002012NRG24040420241502061 04/04/2024 MAINA SINGAD 1721002012WL121889 MAINA SINGAD 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 MAINASINGAD FINCARE SMALL FINANCE BANK LTD(608304)
69 PETLAWAD MP-21-002-012-002/632-B
(GUNAWAD) 		1721002012NRG24040420241502065 04/04/2024 RAMKANYA SOLANKI 1721002012WL121889 RAMKANYA SOLANKI 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 RAMKANYASOLANKI BANK OF INDIA(508505)
70 PETLAWAD MP-21-002-012-002/677-A
(GUNAWAD) 		1721002012NRG24040420241502072 04/04/2024 KALI BAI BHURIYA 1721002012WL121889 KALI BAI BHURIYA 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 KALIBAIBHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
71 PETLAWAD MP-21-002-012-002/677-A
(GUNAWAD) 		1721002012NRG24040420241502071 04/04/2024 MADIYA BHURIYA 1721002012WL121889 MADIYA BHURIYA 00468 UBIN0574694 442 442 Processed 19/04/2024 397862964 MADIYABHURIYA BANK OF INDIA(508505)
SubTotal 8398 8398
72 PETLAWAD MP-21-002-012-002/254-B
(GUNAWAD) 		1721002012NRG24040420241502002 04/04/2024 MADIYA BHABHAR 1721002012WL121889 MADIYA BHABHAR 00688 FINO0001001 442 442 Processed 19/04/2024 397862964 MADIYABHABHAR FINO PAYMENTS BANK LTD(608001)
73 PETLAWAD MP-21-002-012-002/446-C
(GUNAWAD) 		1721002012NRG24040420241502024 04/04/2024 HINDU 1721002012WL121889 HINDU 00688 FINO0001001 442 442 Processed 19/04/2024 397862964 HINDU FINO PAYMENTS BANK LTD(608001)
74 PETLAWAD MP-21-002-012-002/482-B
(GUNAWAD) 		1721002012NRG24040420241502030 04/04/2024 PUNJA KHADIYA 1721002012WL121889 PUNJA KHADIYA 00688 FINO0001001 442 442 Processed 19/04/2024 397862964 PUNJAKHADIYA FINO PAYMENTS BANK LTD(608001)
75 PETLAWAD MP-21-002-012-002/482-B
(GUNAWAD) 		1721002012NRG24040420241502031 04/04/2024 SANGITA KHADIYA 1721002012WL121889 SANGITA KHADIYA 00688 FINO0001001 442 442 Processed 19/04/2024 397862964 SANGITAKHADIYA FINO PAYMENTS BANK LTD(608001)
76 PETLAWAD MP-21-002-012-002/705-A
(GUNAWAD) 		1721002012NRG24040420241502082 04/04/2024 BHARATI DAMAR 1721002012WL121889 BHARATI DAMAR 00688 FINO0001001 442 442 Processed 19/04/2024 397862964 BHARATIDAMAR FINO PAYMENTS BANK LTD(608001)
77 PETLAWAD MP-21-002-012-002/705-A
(GUNAWAD) 		1721002012NRG24040420241502081 04/04/2024 PRAKASH DAMAR 1721002012WL121889 PRAKASH DAMAR 00688 FINO0001001 442 442 Processed 19/04/2024 397862964 PRAKASHDAMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
78 PETLAWAD MP-21-002-012-002/223-B
(GUNAWAD) 		1721002012NRG24040420241501992 04/04/2024 MIRA BAI 1721002012WL121889 MIRA BAI 00691 IPOS0000001 442 442 Processed 19/04/2024 397862964 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PETLAWAD MP-21-002-012-002/342-A
(GUNAWAD) 		1721002012NRG24040420241502003 04/04/2024 SHANKAR MUNIYA 1721002012WL121889 SHANKAR MUNIYA 00691 IPOS0000001 442 442 Processed 19/04/2024 397862964 SHANKARMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PETLAWAD MP-21-002-012-002/442-B
(GUNAWAD) 		1721002012NRG24040420241502023 04/04/2024 AMARSINGH BHABHAR 1721002012WL121889 AMARSINGH BHABHAR 00691 IPOS0000001 663 663 Processed 19/04/2024 397862964 AMARSINGHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 PETLAWAD MP-21-002-012-002/508-A
(GUNAWAD) 		1721002012NRG24040420241502040 04/04/2024 PRABHU DODIYAR 1721002012WL121889 PRABHU DODIYAR 00691 IPOS0000001 663 663 Processed 19/04/2024 397862964 PRABHUDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 PETLAWAD MP-21-002-012-002/51
(GUNAWAD) 		1721002012NRG24040420241502042 04/04/2024 RAJU GARWAL 1721002012WL121889 RAJU GARWAL 00691 IPOS0000001 442 442 Processed 19/04/2024 397862964 RAJUGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 PETLAWAD MP-21-002-012-002/566-A
(GUNAWAD) 		1721002012NRG24040420241502051 04/04/2024 MANJU 1721002012WL121889 MANJU 00691 IPOS0000001 442 442 Processed 19/04/2024 397862964 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
84 PETLAWAD MP-21-002-012-002/566-A
(GUNAWAD) 		1721002012NRG24040420241502050 04/04/2024 NANALAL GARWAL 1721002012WL121889 NANALAL GARWAL 00691 IPOS0000001 442 442 Processed 19/04/2024 397862964 NANALALGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 PETLAWAD MP-21-002-012-002/581-A
(GUNAWAD) 		1721002012NRG24040420241502052 04/04/2024 PUNJA BHABHAR 1721002012WL121889 PUNJA BHABHAR 00691 IPOS0000001 442 442 Processed 19/04/2024 397862964 PUNJABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 PETLAWAD MP-21-002-012-002/704
(GUNAWAD) 		1721002012NRG24040420241502078 04/04/2024 FATTA DAMAR 1721002012WL121889 FATTA DAMAR 00691 IPOS0000001 442 442 Processed 19/04/2024 397862964 FATTADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
87 PETLAWAD MP-21-002-057-002/19
(BAKHATPURA) 		1721002057NRG24040420241501596 04/04/2024 JAMSINGH SOMJI 1721002057WL121883 JAMSINGH SOMJI 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 JAMSINGHSOMJI AIRTEL PAYMENTS BANK LIMITED(990288)
88 PETLAWAD MP-21-002-057-002/2
(BAKHATPURA) 		1721002057NRG24040420241501597 04/04/2024 WALA RAMA 1721002057WL121883 WALA RAMA 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 WALARAMA NARMADA JHABUA GRAMIN BANK(508515)
89 PETLAWAD MP-21-002-057-002/2
(BAKHATPURA) 		1721002057NRG24040420241501598 04/04/2024 WALA RAMA 1721002057WL121883 WALA RAMA 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 WALARAMA NARMADA JHABUA GRAMIN BANK(508515)
90 PETLAWAD MP-21-002-057-002/20
(BAKHATPURA) 		1721002057NRG24040420241501599 04/04/2024 DHARAJ LAXMAN 1721002057WL121883 DHARAJ LAXMAN 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 DHARAJLAXMAN BANK OF BARODA(606985)
91 PETLAWAD MP-21-002-057-002/20
(BAKHATPURA) 		1721002057NRG24040420241501600 04/04/2024 GANGA 1721002057WL121883 GANGA 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 GANGA BANK OF BARODA(606985)
92 PETLAWAD MP-21-002-057-002/22
(BAKHATPURA) 		1721002057NRG24040420241501601 04/04/2024 BABULAL MEGHWAL 1721002057WL121883 BABULAL MEGHWAL 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 BABULALMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
93 PETLAWAD MP-21-002-057-002/22
(BAKHATPURA) 		1721002057NRG24040420241501602 04/04/2024 BABULAL MEGHWAL 1721002057WL121883 BABULAL MEGHWAL 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 BABULALMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
94 PETLAWAD MP-21-002-057-002/24
(BAKHATPURA) 		1721002057NRG24040420241501604 04/04/2024 KAILASH SURAJA 1721002057WL121883 KAILASH SURAJA 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 KAILASHSURAJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 PETLAWAD MP-21-002-057-002/33
(BAKHATPURA) 		1721002057NRG24040420241501607 04/04/2024 MALUBAI 1721002057WL121883 MALUBAI 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 MALUBAI BANK OF BARODA(606985)
96 PETLAWAD MP-21-002-057-002/33
(BAKHATPURA) 		1721002057NRG24040420241501608 04/04/2024 RAMSING LAXMAN CHARAN 1721002057WL121883 RAMSING LAXMAN CHARAN 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 RAMSINGLAXMANCHARAN NARMADA JHABUA GRAMIN BANK(508515)
97 PETLAWAD MP-21-002-057-002/35
(BAKHATPURA) 		1721002057NRG24040420241501609 04/04/2024 SHANTA BAI 1721002057WL121883 SHANTA BAI 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
98 PETLAWAD MP-21-002-057-002/43
(BAKHATPURA) 		1721002057NRG24040420241501612 04/04/2024 kalu wala 1721002057WL121883 kalu wala 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 kaluwala INDIA POST PAYMENTS BANK LIMITED(508528)
99 PETLAWAD MP-21-002-057-002/43
(BAKHATPURA) 		1721002057NRG24040420241501613 04/04/2024 kalu wala 1721002057WL121883 kalu wala 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 kaluwala INDIA POST PAYMENTS BANK LIMITED(508528)
100 PETLAWAD MP-21-002-057-002/5
(BAKHATPURA) 		1721002057NRG24040420241501614 04/04/2024 RAMESH TEJA 1721002057WL121883 RAMESH TEJA 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 RAMESHTEJA NARMADA JHABUA GRAMIN BANK(508515)
101 PETLAWAD MP-21-002-057-002/5-A
(BAKHATPURA) 		1721002057NRG24040420241501615 04/04/2024 RAGU TEJA 1721002057WL121883 RAGU TEJA 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 RAGUTEJA NARMADA JHABUA GRAMIN BANK(508515)
102 PETLAWAD MP-21-002-057-002/6
(BAKHATPURA) 		1721002057NRG24040420241501617 04/04/2024 KALA 1721002057WL121883 KALA 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PETLAWAD MP-21-002-057-006/19
(BAKHATPURA) 		1721002057NRG24040420241501621 04/04/2024 VALKI ABBU 1721002057WL121883 VALKI ABBU 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 VALKIABBU NARMADA JHABUA GRAMIN BANK(508515)
104 PETLAWAD MP-21-002-057-006/2-A
(BAKHATPURA) 		1721002057NRG24040420241501624 04/04/2024 MUKESH 1721002057WL121883 MUKESH 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
105 PETLAWAD MP-21-002-057-006/25-B
(BAKHATPURA) 		1721002057NRG24040420241501629 04/04/2024 Babu 1721002057WL121883 Babu 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 Babu NARMADA JHABUA GRAMIN BANK(508515)
106 PETLAWAD MP-21-002-057-006/25-B
(BAKHATPURA) 		1721002057NRG24040420241501630 04/04/2024 Babu 1721002057WL121883 Babu 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 Babu STATE BANK OF INDIA(508548)
107 PETLAWAD MP-21-002-057-006/26
(BAKHATPURA) 		1721002057NRG24040420241501632 04/04/2024 NATHI 1721002057WL121883 NATHI 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 NATHI NARMADA JHABUA GRAMIN BANK(508515)
108 PETLAWAD MP-21-002-057-006/28
(BAKHATPURA) 		1721002057NRG24040420241501634 04/04/2024 MAKANA 1721002057WL121883 MAKANA 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 MAKANA UNION BANK OF INDIA(508500)
109 PETLAWAD MP-21-002-057-006/28
(BAKHATPURA) 		1721002057NRG24040420241501633 04/04/2024 Muni 1721002057WL121883 Muni 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 Muni NARMADA JHABUA GRAMIN BANK(508515)
110 PETLAWAD MP-21-002-057-006/29-A
(BAKHATPURA) 		1721002057NRG24040420241501636 04/04/2024 GUDDI HOKAM KATARA 1721002057WL121883 GUDDI HOKAM KATARA 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 GUDDIHOKAMKATARA NARMADA JHABUA GRAMIN BANK(508515)
111 PETLAWAD MP-21-002-057-006/29-C
(BAKHATPURA) 		1721002057NRG24040420241501637 04/04/2024 REKHA 1721002057WL121883 REKHA 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 REKHA NARMADA JHABUA GRAMIN BANK(508515)
112 PETLAWAD MP-21-002-057-006/30
(BAKHATPURA) 		1721002057NRG24040420241501638 04/04/2024 Babu 1721002057WL121883 Babu 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 Babu NARMADA JHABUA GRAMIN BANK(508515)
113 PETLAWAD MP-21-002-057-006/31
(BAKHATPURA) 		1721002057NRG24040420241501639 04/04/2024 KAILASH 1721002057WL121883 KAILASH 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
114 PETLAWAD MP-21-002-057-006/33
(BAKHATPURA) 		1721002057NRG24040420241501642 04/04/2024 TEJU 1721002057WL121883 TEJU 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 TEJU NARMADA JHABUA GRAMIN BANK(508515)
115 PETLAWAD MP-21-002-057-006/33-B
(BAKHATPURA) 		1721002057NRG24040420241501645 04/04/2024 NURI SANTOSH 1721002057WL121883 NURI SANTOSH 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 NURISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
116 PETLAWAD MP-21-002-057-006/34
(BAKHATPURA) 		1721002057NRG24040420241501647 04/04/2024 Kalibai 1721002057WL121883 Kalibai 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
117 PETLAWAD MP-21-002-057-006/35
(BAKHATPURA) 		1721002057NRG24040420241501649 04/04/2024 RADHA RAMESH CHOUHAN 1721002057WL121883 RADHA RAMESH CHOUHAN 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 RADHARAMESHCHOUHAN BANK OF BARODA(606985)
118 PETLAWAD MP-21-002-057-006/35
(BAKHATPURA) 		1721002057NRG24040420241501648 04/04/2024 RAMESH HAVLA CHOUHAN 1721002057WL121883 RAMESH HAVLA CHOUHAN 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 RAMESHHAVLACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
119 PETLAWAD MP-21-002-057-006/37
(BAKHATPURA) 		1721002057NRG24040420241501651 04/04/2024 HUMALI 1721002057WL121883 HUMALI 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 HUMALI NARMADA JHABUA GRAMIN BANK(508515)
120 PETLAWAD MP-21-002-057-006/43
(BAKHATPURA) 		1721002057NRG24040420241501657 04/04/2024 VARAJU RAMESH 1721002057WL121883 VARAJU RAMESH 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 VARAJURAMESH NARMADA JHABUA GRAMIN BANK(508515)
121 PETLAWAD MP-21-002-057-006/49
(BAKHATPURA) 		1721002057NRG24040420241501659 04/04/2024 BHURI 1721002057WL121883 BHURI 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 BHURI NARMADA JHABUA GRAMIN BANK(508515)
122 PETLAWAD MP-21-002-057-006/5
(BAKHATPURA) 		1721002057NRG24040420241501661 04/04/2024 jana 1721002057WL121883 jana 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 jana FINO PAYMENTS BANK LTD(608001)
123 PETLAWAD MP-21-002-057-006/53
(BAKHATPURA) 		1721002057NRG24040420241501665 04/04/2024 BHAGUDI RATAN KATARA 1721002057WL121883 BHAGUDI RATAN KATARA 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 BHAGUDIRATANKATARA NARMADA JHABUA GRAMIN BANK(508515)
124 PETLAWAD MP-21-002-057-006/53
(BAKHATPURA) 		1721002057NRG24040420241501666 04/04/2024 KODAR RATANAKATARA 1721002057WL121883 KODAR RATANAKATARA 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 KODARRATANAKATARA NARMADA JHABUA GRAMIN BANK(508515)
125 PETLAWAD MP-21-002-057-006/53
(BAKHATPURA) 		1721002057NRG24040420241501664 04/04/2024 RATAN NATHA KATARA 1721002057WL121883 RATAN NATHA KATARA 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 RATANNATHAKATARA NARMADA JHABUA GRAMIN BANK(508515)
126 PETLAWAD MP-21-002-057-006/54
(BAKHATPURA) 		1721002057NRG24040420241501669 04/04/2024 AKRAM 1721002057WL121883 AKRAM 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 AKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 PETLAWAD MP-21-002-057-006/54
(BAKHATPURA) 		1721002057NRG24040420241501668 04/04/2024 AKRAM 1721002057WL121883 AKRAM 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 AKRAM BANK OF BARODA(606985)
128 PETLAWAD MP-21-002-057-006/54
(BAKHATPURA) 		1721002057NRG24040420241501667 04/04/2024 DHAPUDI MALAJI 1721002057WL121883 DHAPUDI MALAJI 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 DHAPUDIMALAJI NARMADA JHABUA GRAMIN BANK(508515)
129 PETLAWAD MP-21-002-057-006/55
(BAKHATPURA) 		1721002057NRG24040420241501670 04/04/2024 FATTU RANJIT BILWAL 1721002057WL121883 FATTU RANJIT BILWAL 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 FATTURANJITBILWAL NARMADA JHABUA GRAMIN BANK(508515)
130 PETLAWAD MP-21-002-057-006/61
(BAKHATPURA) 		1721002057NRG24040420241501675 04/04/2024 JAMSINGH 1721002057WL121883 JAMSINGH 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 PETLAWAD MP-21-002-057-006/69
(BAKHATPURA) 		1721002057NRG24040420241501679 04/04/2024 BALU GALIYA 1721002057WL121883 BALU GALIYA 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 BALUGALIYA NARMADA JHABUA GRAMIN BANK(508515)
132 PETLAWAD MP-21-002-057-006/79-B
(BAKHATPURA) 		1721002057NRG24040420241501683 04/04/2024 SHANKAR 1721002057WL121883 SHANKAR 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
133 PETLAWAD MP-21-002-057-006/8-A
(BAKHATPURA) 		1721002057NRG24040420241501684 04/04/2024 sarika 1721002057WL121883 sarika 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 sarika NARMADA JHABUA GRAMIN BANK(508515)
134 PETLAWAD MP-21-002-057-006/81-C
(BAKHATPURA) 		1721002057NRG24040420241501685 04/04/2024 GUDDI 1721002057WL121883 GUDDI 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
135 PETLAWAD MP-21-002-057-006/83
(BAKHATPURA) 		1721002057NRG24040420241501687 04/04/2024 PUNNI 1721002057WL121883 PUNNI 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 PUNNI NARMADA JHABUA GRAMIN BANK(508515)
136 PETLAWAD MP-21-002-057-006/85-B
(BAKHATPURA) 		1721002057NRG24040420241501688 04/04/2024 KAMALA 1721002057WL121883 KAMALA 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 KAMALA STATE BANK OF INDIA(508548)
137 PETLAWAD MP-21-002-057-006/86
(BAKHATPURA) 		1721002057NRG24040420241501691 04/04/2024 GULI 1721002057WL121883 GULI 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 GULI NARMADA JHABUA GRAMIN BANK(508515)
138 PETLAWAD MP-21-002-057-006/88
(BAKHATPURA) 		1721002057NRG24040420241501693 04/04/2024 FATTU RAMESH 1721002057WL121883 FATTU RAMESH 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 FATTURAMESH NARMADA JHABUA GRAMIN BANK(508515)
139 PETLAWAD MP-21-002-057-006/91
(BAKHATPURA) 		1721002057NRG24040420241501695 04/04/2024 KALI 1721002057WL121883 KALI 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 KALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 PETLAWAD MP-21-002-057-006/91
(BAKHATPURA) 		1721002057NRG24040420241501694 04/04/2024 KELASH 1721002057WL121883 KELASH 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 KELASH BANK OF BARODA(606985)
141 PETLAWAD MP-21-002-057-006/92
(BAKHATPURA) 		1721002057NRG24040420241501697 04/04/2024 LASU 1721002057WL121883 LASU 00697 BKID0MG5001 442 442 Processed 19/04/2024 397862964 LASU FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
142 PETLAWAD MP-21-002-012-002/51
(GUNAWAD) 		1721002012NRG24040420241502043 04/04/2024 GODI RAJU GARWAL 1721002012WL121889 GODI RAJU GARWAL 00697 BKID0MG5009 442 442 Processed 19/04/2024 397862964 GODIRAJUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
143 PETLAWAD MP-21-002-057-002/27
(BAKHATPURA) 		1721002057NRG24040420241501605 04/04/2024 KAMAL BHERU 1721002057WL121883 KAMAL BHERU 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 KAMALBHERU NARMADA JHABUA GRAMIN BANK(508515)
144 PETLAWAD MP-21-002-057-002/6
(BAKHATPURA) 		1721002057NRG24040420241501616 04/04/2024 DILIP BHERULAL 1721002057WL121883 DILIP BHERULAL 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 DILIPBHERULAL NARMADA JHABUA GRAMIN BANK(508515)
145 PETLAWAD MP-21-002-057-006/14
(BAKHATPURA) 		1721002057NRG24040420241501618 04/04/2024 HURGA MAlJI 1721002057WL121883 HURGA MAlJI 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 HURGAMAlJI NARMADA JHABUA GRAMIN BANK(508515)
146 PETLAWAD MP-21-002-057-006/15
(BAKHATPURA) 		1721002057NRG24040420241501619 04/04/2024 BABU KALU KATRA 1721002057WL121883 BABU KALU KATRA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 BABUKALUKATRA NARMADA JHABUA GRAMIN BANK(508515)
147 PETLAWAD MP-21-002-057-006/19
(BAKHATPURA) 		1721002057NRG24040420241501620 04/04/2024 ABBU MANSINGH VASUNIYA 1721002057WL121883 ABBU MANSINGH VASUNIYA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 ABBUMANSINGHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
148 PETLAWAD MP-21-002-057-006/19
(BAKHATPURA) 		1721002057NRG24040420241501622 04/04/2024 DHANNA 1721002057WL121883 DHANNA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 DHANNA NARMADA JHABUA GRAMIN BANK(508515)
149 PETLAWAD MP-21-002-057-006/24
(BAKHATPURA) 		1721002057NRG24040420241501625 04/04/2024 RAMSINGH KALU 1721002057WL121883 RAMSINGH KALU 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
150 PETLAWAD MP-21-002-057-006/24
(BAKHATPURA) 		1721002057NRG24040420241501626 04/04/2024 RAMSINGH KALU 1721002057WL121883 RAMSINGH KALU 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
151 PETLAWAD MP-21-002-057-006/25-A
(BAKHATPURA) 		1721002057NRG24040420241501627 04/04/2024 LALSINGH JANJI KATRA 1721002057WL121883 LALSINGH JANJI KATRA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 LALSINGHJANJIKATRA NARMADA JHABUA GRAMIN BANK(508515)
152 PETLAWAD MP-21-002-057-006/26
(BAKHATPURA) 		1721002057NRG24040420241501631 04/04/2024 panna somla 1721002057WL121883 panna somla 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 pannasomla FINO PAYMENTS BANK LTD(608001)
153 PETLAWAD MP-21-002-057-006/29-A
(BAKHATPURA) 		1721002057NRG24040420241501635 04/04/2024 HOKAM VARSINGH KATARA 1721002057WL121883 HOKAM VARSINGH KATARA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 HOKAMVARSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
154 PETLAWAD MP-21-002-057-006/33
(BAKHATPURA) 		1721002057NRG24040420241501641 04/04/2024 KALLA HAVLA CHOUHAN 1721002057WL121883 KALLA HAVLA CHOUHAN 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 KALLAHAVLACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
155 PETLAWAD MP-21-002-057-006/33-B
(BAKHATPURA) 		1721002057NRG24040420241501644 04/04/2024 SANTOSH KALLA CHOHAN 1721002057WL121883 SANTOSH KALLA CHOHAN 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 SANTOSHKALLACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
156 PETLAWAD MP-21-002-057-006/34
(BAKHATPURA) 		1721002057NRG24040420241501646 04/04/2024 gumji havla 1721002057WL121883 gumji havla 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 gumjihavla NARMADA JHABUA GRAMIN BANK(508515)
157 PETLAWAD MP-21-002-057-006/37
(BAKHATPURA) 		1721002057NRG24040420241501650 04/04/2024 KHUMSINGH JHITRA 1721002057WL121883 KHUMSINGH JHITRA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 KHUMSINGHJHITRA NARMADA JHABUA GRAMIN BANK(508515)
158 PETLAWAD MP-21-002-057-006/4
(BAKHATPURA) 		1721002057NRG24040420241501653 04/04/2024 KAMERI APSINGH 1721002057WL121883 KAMERI APSINGH 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 KAMERIAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 PETLAWAD MP-21-002-057-006/4
(BAKHATPURA) 		1721002057NRG24040420241501652 04/04/2024 KAMERI APSINGH 1721002057WL121883 KAMERI APSINGH 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 KAMERIAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 PETLAWAD MP-21-002-057-006/40-A
(BAKHATPURA) 		1721002057NRG24040420241501654 04/04/2024 GODIYA RALIYA 1721002057WL121883 GODIYA RALIYA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 GODIYARALIYA NARMADA JHABUA GRAMIN BANK(508515)
161 PETLAWAD MP-21-002-057-006/40-A
(BAKHATPURA) 		1721002057NRG24040420241501655 04/04/2024 GODIYA RALIYA 1721002057WL121883 GODIYA RALIYA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 GODIYARALIYA NARMADA JHABUA GRAMIN BANK(508515)
162 PETLAWAD MP-21-002-057-006/43
(BAKHATPURA) 		1721002057NRG24040420241501656 04/04/2024 RAMESH MANSINGH 1721002057WL121883 RAMESH MANSINGH 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 RAMESHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 PETLAWAD MP-21-002-057-006/49
(BAKHATPURA) 		1721002057NRG24040420241501658 04/04/2024 RAMESH BIJYA 1721002057WL121883 RAMESH BIJYA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 RAMESHBIJYA NARMADA JHABUA GRAMIN BANK(508515)
164 PETLAWAD MP-21-002-057-006/5
(BAKHATPURA) 		1721002057NRG24040420241501660 04/04/2024 KHUMSINGH SOMLA 1721002057WL121883 KHUMSINGH SOMLA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 KHUMSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
165 PETLAWAD MP-21-002-057-006/60
(BAKHATPURA) 		1721002057NRG24040420241501672 04/04/2024 NARSINGH RUPA 1721002057WL121883 NARSINGH RUPA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 NARSINGHRUPA NARMADA JHABUA GRAMIN BANK(508515)
166 PETLAWAD MP-21-002-057-006/61
(BAKHATPURA) 		1721002057NRG24040420241501673 04/04/2024 MUNNA BHIMAJI VASUNIYA 1721002057WL121883 MUNNA BHIMAJI VASUNIYA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 MUNNABHIMAJIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
167 PETLAWAD MP-21-002-057-006/64
(BAKHATPURA) 		1721002057NRG24040420241501676 04/04/2024 RANJIT DHANNA VASUNIYA 1721002057WL121883 RANJIT DHANNA VASUNIYA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 RANJITDHANNAVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
168 PETLAWAD MP-21-002-057-006/69
(BAKHATPURA) 		1721002057NRG24040420241501678 04/04/2024 BALU GALIYA 1721002057WL121883 BALU GALIYA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 BALUGALIYA NARMADA JHABUA GRAMIN BANK(508515)
169 PETLAWAD MP-21-002-057-006/72
(BAKHATPURA) 		1721002057NRG24040420241501680 04/04/2024 SHANTILAL DEVSINGH BHIL 1721002057WL121883 SHANTILAL DEVSINGH BHIL 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 SHANTILALDEVSINGHBHIL NARMADA JHABUA GRAMIN BANK(508515)
170 PETLAWAD MP-21-002-057-006/72
(BAKHATPURA) 		1721002057NRG24040420241501681 04/04/2024 SHANTILAL DEVSINGH BHIL 1721002057WL121883 SHANTILAL DEVSINGH BHIL 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 SHANTILALDEVSINGHBHIL NARMADA JHABUA GRAMIN BANK(508515)
171 PETLAWAD MP-21-002-057-006/77
(BAKHATPURA) 		1721002057NRG24040420241501682 04/04/2024 KHUMSINGH LALU CHOUHAN 1721002057WL121883 KHUMSINGH LALU CHOUHAN 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 KHUMSINGHLALUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
172 PETLAWAD MP-21-002-057-006/83
(BAKHATPURA) 		1721002057NRG24040420241501686 04/04/2024 DHUMSINGH MOGJI KATRA 1721002057WL121883 DHUMSINGH MOGJI KATRA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 DHUMSINGHMOGJIKATRA NARMADA JHABUA GRAMIN BANK(508515)
173 PETLAWAD MP-21-002-057-006/85-B
(BAKHATPURA) 		1721002057NRG24040420241501689 04/04/2024 GULAB VAJLA 1721002057WL121883 GULAB VAJLA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 GULABVAJLA BANK OF BARODA(606985)
174 PETLAWAD MP-21-002-057-006/86
(BAKHATPURA) 		1721002057NRG24040420241501690 04/04/2024 BAPU GUMAN KATARA 1721002057WL121883 BAPU GUMAN KATARA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 BAPUGUMANKATARA NARMADA JHABUA GRAMIN BANK(508515)
175 PETLAWAD MP-21-002-057-006/88
(BAKHATPURA) 		1721002057NRG24040420241501692 04/04/2024 RAMESH BHAWALA 1721002057WL121883 RAMESH BHAWALA 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 RAMESHBHAWALA NARMADA JHABUA GRAMIN BANK(508515)
176 PETLAWAD MP-21-002-057-006/92
(BAKHATPURA) 		1721002057NRG24040420241501696 04/04/2024 RAMESHWAR NANDLAL PARAGI 1721002057WL121883 RAMESHWAR NANDLAL PARAGI 00697 BKID0MG5061 442 442 Processed 19/04/2024 397862964 RAMESHWARNANDLALPARAGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
177 PETLAWAD MP-21-002-012-002/223-C
(GUNAWAD) 		1721002012NRG24040420241501994 04/04/2024 AASHUDI 1721002012WL121889 AASHUDI 00697 BKID0MG5097 442 442 Processed 19/04/2024 397862964 AASHUDI NARMADA JHABUA GRAMIN BANK(508515)
178 PETLAWAD MP-21-002-012-002/223-D
(GUNAWAD) 		1721002012NRG24040420241501995 04/04/2024 AMRIT MUNIYA 1721002012WL121889 AMRIT MUNIYA 00697 BKID0MG5097 442 442 Processed 19/04/2024 397862964 AMRITMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
179 PETLAWAD MP-21-002-012-002/379
(GUNAWAD) 		1721002012NRG24040420241502005 04/04/2024 DHAAPU BAI 1721002012WL121889 DHAAPU BAI 00697 BKID0MG5097 442 442 Processed 19/04/2024 397862964 DHAAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
180 PETLAWAD MP-21-002-012-002/385-A
(GUNAWAD) 		1721002012NRG24040420241502007 04/04/2024 KALI BAI 1721002012WL121889 KALI BAI 00697 BKID0MG5097 442 442 Processed 19/04/2024 397862964 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
181 PETLAWAD MP-21-002-012-002/385-B
(GUNAWAD) 		1721002012NRG24040420241502009 04/04/2024 DURGA MANSINGH 1721002012WL121889 DURGA MANSINGH 00697 BKID0MG5097 442 442 Processed 19/04/2024 397862964 DURGAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 PETLAWAD MP-21-002-012-002/411-A
(GUNAWAD) 		1721002012NRG24040420241502019 04/04/2024 KALIBAI KHADIYA 1721002012WL121889 KALIBAI KHADIYA 00697 BKID0MG5097 442 442 Processed 19/04/2024 397862964 KALIBAIKHADIYA BANK OF BARODA(606985)
183 PETLAWAD MP-21-002-012-002/446-D
(GUNAWAD) 		1721002012NRG24040420241502025 04/04/2024 VESHYA KHADIYA 1721002012WL121889 VESHYA KHADIYA 00697 BKID0MG5097 442 442 Processed 19/04/2024 397862964 VESHYAKHADIYA BANK OF INDIA(508505)
184 PETLAWAD MP-21-002-012-002/463
(GUNAWAD) 		1721002012NRG24040420241502027 04/04/2024 VISHNA BHABHAR 1721002012WL121889 VISHNA BHABHAR 00697 BKID0MG5097 663 663 Processed 19/04/2024 397862964 VISHNABHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 PETLAWAD MP-21-002-012-002/482
(GUNAWAD) 		1721002012NRG24040420241502029 04/04/2024 GAVARA BAI 1721002012WL121889 GAVARA BAI 00697 BKID0MG5097 442 442 Processed 19/04/2024 397862964 GAVARABAI NARMADA JHABUA GRAMIN BANK(508515)
186 PETLAWAD MP-21-002-012-002/492-B
(GUNAWAD) 		1721002012NRG24040420241502032 04/04/2024 MOHAN KESHA BHABHAR 1721002012WL121889 MOHAN KESHA BHABHAR 00697 BKID0MG5097 442 442 Processed 19/04/2024 397862964 MOHANKESHABHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
187 PETLAWAD MP-21-002-012-002/506-A
(GUNAWAD) 		1721002012NRG24040420241502035 04/04/2024 BABU LUNJA BHABHAR 1721002012WL121889 BABU LUNJA BHABHAR 00697 BKID0MG5097 442 442 Processed 19/04/2024 397862964 BABULUNJABHABHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 PETLAWAD MP-21-002-012-002/506-A
(GUNAWAD) 		1721002012NRG24040420241502036 04/04/2024 VAISHABAI BHABHR 1721002012WL121889 VAISHABAI BHABHR 00697 BKID0MG5097 442 442 Processed 19/04/2024 397862964 VAISHABAIBHABHR BANK OF BARODA(606985)
189 PETLAWAD MP-21-002-012-002/508-A
(GUNAWAD) 		1721002012NRG24040420241502041 04/04/2024 JHAMAKU BAI 1721002012WL121889 JHAMAKU BAI 00697 BKID0MG5097 442 442 Processed 19/04/2024 397862964 JHAMAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
190 PETLAWAD MP-21-002-012-002/60
(GUNAWAD) 		1721002012NRG24040420241502054 04/04/2024 BHERAKI OSARI 1721002012WL121889 BHERAKI OSARI 00697 BKID0MG5097 442 442 Processed 19/04/2024 397862964 BHERAKIOSARI NARMADA JHABUA GRAMIN BANK(508515)
191 PETLAWAD MP-21-002-012-002/632-B
(GUNAWAD) 		1721002012NRG24040420241502064 04/04/2024 MUKESH SOLANKI 1721002012WL121889 MUKESH SOLANKI 00697 BKID0MG5097 442 442 Processed 19/04/2024 397862964 MUKESHSOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
192 PETLAWAD MP-21-002-012-002/696
(GUNAWAD) 		1721002012NRG24040420241502076 04/04/2024 KANTA BHABHAR 1721002012WL121889 KANTA BHABHAR 00697 BKID0MG5097 663 663 Processed 19/04/2024 397862964 KANTABHABHAR NARMADA JHABUA GRAMIN BANK(508515)
193 PETLAWAD MP-21-002-012-002/705
(GUNAWAD) 		1721002012NRG24040420241502080 04/04/2024 JHAMASU DAMAR 1721002012WL121889 JHAMASU DAMAR 00697 BKID0MG5097 442 442 Processed 19/04/2024 397862964 JHAMASUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
194 PETLAWAD MP-21-002-012-002/705
(GUNAWAD) 		1721002012NRG24040420241502079 04/04/2024 MANGALA DAMAR 1721002012WL121889 MANGALA DAMAR 00697 BKID0MG5097 442 442 Processed 19/04/2024 397862964 MANGALADAMAR BANK OF INDIA(508505)
SubTotal 8398 8398
195 PETLAWAD MP-21-002-057-006/19
(BAKHATPURA) 		1721002057NRG24040420241501623 04/04/2024 Sunita 1721002057WL121883 Sunita 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 397862964 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
196 PETLAWAD MP-21-002-057-002/35
(BAKHATPURA) 		1721002057NRG24040420241501611 04/04/2024 Dewal 1721002057WL121883 Dewal 00703 AIRP0000001 442 442 Processed 19/04/2024 397862964 Dewal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_040424APB_FTO_4242 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 13702
2 PETLAWAD MP1721002_040424APB_FTO_4242 Bank of India BKID0008858 PETLAWAD 4641
3 PETLAWAD MP1721002_040424APB_FTO_4242 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 4199
4 PETLAWAD MP1721002_040424APB_FTO_4242 State Bank of India SBIN0012168 PETLAWAD 442
5 PETLAWAD MP1721002_040424APB_FTO_4242 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1768
6 PETLAWAD MP1721002_040424APB_FTO_4242 Union Bank of India UBIN0574694 SARANGI 8398
7 PETLAWAD MP1721002_040424APB_FTO_4242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 PETLAWAD MP1721002_040424APB_FTO_4242 India Post Payments Bank IPOS0000001 Jhabua 4420
9 PETLAWAD MP1721002_040424APB_FTO_4242 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 24310
10 PETLAWAD MP1721002_040424APB_FTO_4242 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 442
11 PETLAWAD MP1721002_040424APB_FTO_4242 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 15028
12 PETLAWAD MP1721002_040424APB_FTO_4242 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 8398
13 PETLAWAD MP1721002_040424APB_FTO_4242 Madhya Pradesh Gramin Bank BKID0NAMRGB JHAKNAWDA (MPGB) 442
14 PETLAWAD MP1721002_040424APB_FTO_4242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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