Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:49:56 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_300424APB_FTO_23132
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-21-002-047-002/258
(MOHANKOT) 		1721002047NRG25300420240140881 30/04/2024 KALU MUNIYA 1721002047WL007004 KALU MUNIYA 00032 UTIB0003467 486 486 Processed 04/05/2024 646276874 KALUMUNIYA AXIS BANK(607153)
SubTotal 486 486
2 PETLAWAD MP-21-002-010-001/486-B
(GHUGHRI) 		1721002000NRG25300420240141780 30/04/2024 Ramkanya 1721002WL007034 Ramkanya 00045 BARB0BAMANI 1326 1326 Processed 04/05/2024 646276874 Ramkanya BANK OF BARODA(606985)
SubTotal 1326 1326
3 PETLAWAD MP-21-002-010-001/554-A
(GHUGHRI) 		1721002000NRG25300420240141788 30/04/2024 deepak 1721002WL007034 deepak 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646276874 deepak BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-032-002/80
(BAWDI) 		1721002032NRG25290420240133872 30/04/2024 KAMTU NINAMA 1721002032WL006686 KAMTU NINAMA 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646276874 KAMTUNINAMA BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-032-002/81-A
(BAWDI) 		1721002032NRG25290420240133874 30/04/2024 KAILASH KANA DAMAR 1721002032WL006686 KAILASH KANA DAMAR 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646276874 KAILASHKANADAMAR BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-032-002/81-B
(BAWDI) 		1721002032NRG25290420240133875 30/04/2024 Jana 1721002032WL006686 Jana 00045 BARB0PETLAW 1326 1326 Processed 04/05/2024 646276874 Jana BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-034-004/34-A
(KALIGHATI) 		1721002034NRG25290420240133617 30/04/2024 JITEN KANJI 1721002034WL006666 JITEN KANJI 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646276874 JITENKANJI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PETLAWAD MP-21-002-034-004/34-A
(KALIGHATI) 		1721002034NRG25290420240133616 30/04/2024 SAKUDI KANJI 1721002034WL006666 SAKUDI KANJI 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646276874 SAKUDIKANJI BANK OF INDIA(508505)
9 PETLAWAD MP-21-002-034-004/37-B
(KALIGHATI) 		1721002034NRG25290420240133618 30/04/2024 PANAKI BAI 1721002034WL006666 PANAKI BAI 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646276874 PANAKIBAI BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-034-005/15-B
(KALIGHATI) 		1721002034NRG25290420240133628 30/04/2024 KALA BAI 1721002034WL006666 KALA BAI 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646276874 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
11 PETLAWAD MP-21-002-034-005/33-C
(KALIGHATI) 		1721002034NRG25290420240133643 30/04/2024 DINESH Ambaram 1721002034WL006666 DINESH Ambaram 00045 BARB0PETLAW 1100 1100 Processed 04/05/2024 646276874 DINESHAmbaram BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-034-005/33-C
(KALIGHATI) 		1721002034NRG25290420240133644 30/04/2024 DUBALU DINESH 1721002034WL006666 DUBALU DINESH 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646276874 DUBALUDINESH BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-034-005/34
(KALIGHATI) 		1721002034NRG25290420240133645 30/04/2024 RATAN DAMAR 1721002034WL006666 RATAN DAMAR 00045 BARB0PETLAW 1320 1320 Processed 04/05/2024 646276874 RATANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
14 PETLAWAD MP-21-002-047-002/135-C
(MOHANKOT) 		1721002047NRG25300420240140878 30/04/2024 Sama Ransingh 1721002047WL007004 Sama Ransingh 00045 BARB0PETLAW 486 486 Processed 04/05/2024 646276874 SamaRansingh BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-047-002/26
(MOHANKOT) 		1721002047NRG25300420240140882 30/04/2024 RAMSINGH DAMAR 1721002047WL007004 RAMSINGH DAMAR 00045 BARB0PETLAW 486 486 Processed 04/05/2024 646276874 RAMSINGHDAMAR FINO PAYMENTS BANK LTD(608001)
16 PETLAWAD MP-21-002-047-002/53
(MOHANKOT) 		1721002047NRG25300420240140900 30/04/2024 KAMAL BHURIYA 1721002047WL007004 KAMAL BHURIYA 00045 BARB0PETLAW 486 486 Processed 04/05/2024 646276874 KAMALBHURIYA BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-047-002/552
(MOHANKOT) 		1721002047NRG25300420240140767 30/04/2024 NAGLA NATHA 1721002047WL006990 NAGLA NATHA 00045 BARB0PETLAW 1440 1440 Processed 04/05/2024 646276874 NAGLANATHA NARMADA JHABUA GRAMIN BANK(508515)
18 PETLAWAD MP-21-002-047-002/552
(MOHANKOT) 		1721002047NRG25300420240140766 30/04/2024 NGALA GALAL 1721002047WL006990 NGALA GALAL 00045 BARB0PETLAW 1440 1440 Processed 04/05/2024 646276874 NGALAGALAL NARMADA JHABUA GRAMIN BANK(508515)
19 PETLAWAD MP-21-002-047-002/552
(MOHANKOT) 		1721002047NRG25300420240140765 30/04/2024 NGALA GALAL 1721002047WL006990 NGALA GALAL 00045 BARB0PETLAW 1440 1440 Processed 04/05/2024 646276874 NGALAGALAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 PETLAWAD MP-21-002-047-002/607
(MOHANKOT) 		1721002047NRG25300420240140901 30/04/2024 Dhapudi Bhuriya 1721002047WL007004 Dhapudi Bhuriya 00045 BARB0PETLAW 486 486 Processed 04/05/2024 646276874 DhapudiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
21 PETLAWAD MP-21-002-047-002/700-A
(MOHANKOT) 		1721002047NRG25300420240140912 30/04/2024 Sunil Gamad 1721002047WL007004 Sunil Gamad 00045 BARB0PETLAW 486 486 Rejected 04/05/2024 646276874 Participant not mapped to the product
22 PETLAWAD MP-21-002-047-002/759
(MOHANKOT) 		1721002047NRG25300420240140914 30/04/2024 HIRABAI HURSINGH 1721002047WL007004 HIRABAI HURSINGH 00045 BARB0PETLAW 486 486 Processed 04/05/2024 646276874 HIRABAIHURSINGH BANK OF BARODA(606985)
SubTotal 21560 21560
23 PETLAWAD MP-21-002-032-002/82-B
(BAWDI) 		1721002032NRG25290420240133878 30/04/2024 GOPAL LALU 1721002032WL006686 GOPAL LALU 00048 BKID0008858 1326 1326 Processed 04/05/2024 646276874 GOPALLALU BANK OF INDIA(508505)
24 PETLAWAD MP-21-002-032-002/9-B
(BAWDI) 		1721002032NRG25290420240133886 30/04/2024 TERSINGH MADIYA 1721002032WL006686 TERSINGH MADIYA 00048 BKID0008858 1326 1326 Processed 04/05/2024 646276874 TERSINGHMADIYA BANK OF INDIA(508505)
25 PETLAWAD MP-21-002-032-002/9-C
(BAWDI) 		1721002032NRG25290420240133888 30/04/2024 NANKIYA MADIYA 1721002032WL006686 NANKIYA MADIYA 00048 BKID0008858 1326 1326 Processed 04/05/2024 646276874 NANKIYAMADIYA BANK OF INDIA(508505)
26 PETLAWAD MP-21-002-034-002/133
(KALIGHATI) 		1721002034NRG25290420240133607 30/04/2024 PREMCHAND KANWARA 1721002034WL006666 PREMCHAND KANWARA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646276874 PREMCHANDKANWARA BANK OF INDIA(508505)
27 PETLAWAD MP-21-002-034-004/17
(KALIGHATI) 		1721002034NRG25290420240133611 30/04/2024 Kamli MANSINGH 1721002034WL006666 Kamli MANSINGH 00048 BKID0008858 1320 1320 Processed 04/05/2024 646276874 KamliMANSINGH BANK OF INDIA(508505)
28 PETLAWAD MP-21-002-034-004/17
(KALIGHATI) 		1721002034NRG25290420240133610 30/04/2024 Mansingh 1721002034WL006666 Mansingh 00048 BKID0008858 1320 1320 Processed 04/05/2024 646276874 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 PETLAWAD MP-21-002-034-004/19-C
(KALIGHATI) 		1721002034NRG25290420240133612 30/04/2024 NATHU MULLA 1721002034WL006666 NATHU MULLA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646276874 NATHUMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PETLAWAD MP-21-002-034-004/26-C
(KALIGHATI) 		1721002034NRG25290420240133613 30/04/2024 SANGITA BHURA 1721002034WL006666 SANGITA BHURA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646276874 SANGITABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PETLAWAD MP-21-002-034-004/26-C
(KALIGHATI) 		1721002034NRG25290420240133614 30/04/2024 SHYAMA BHURA 1721002034WL006666 SHYAMA BHURA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646276874 SHYAMABHURA BANK OF INDIA(508505)
32 PETLAWAD MP-21-002-034-004/32
(KALIGHATI) 		1721002034NRG25290420240133615 30/04/2024 RAJUDI BHERU 1721002034WL006666 RAJUDI BHERU 00048 BKID0008858 1100 1100 Processed 04/05/2024 646276874 RAJUDIBHERU INDIA POST PAYMENTS BANK LIMITED(508528)
33 PETLAWAD MP-21-002-034-004/41-C
(KALIGHATI) 		1721002034NRG25290420240133619 30/04/2024 UDEYSINGH MUNIYA 1721002034WL006666 UDEYSINGH MUNIYA 00048 BKID0008858 880 880 Processed 04/05/2024 646276874 UDEYSINGHMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PETLAWAD MP-21-002-034-004/6
(KALIGHATI) 		1721002034NRG25290420240133620 30/04/2024 LASUDI PANJI 1721002034WL006666 LASUDI PANJI 00048 BKID0008858 220 220 Processed 04/05/2024 646276874 LASUDIPANJI BANK OF INDIA(508505)
35 PETLAWAD MP-21-002-034-005/1-C
(KALIGHATI) 		1721002034NRG25290420240133627 30/04/2024 PACHUDI BAI 1721002034WL006666 PACHUDI BAI 00048 BKID0008858 1320 1320 Processed 04/05/2024 646276874 PACHUDIBAI BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-034-005/20
(KALIGHATI) 		1721002034NRG25290420240133631 30/04/2024 Kamali 1721002034WL006666 Kamali 00048 BKID0008858 1320 1320 Processed 04/05/2024 646276874 Kamali NARMADA JHABUA GRAMIN BANK(508515)
37 PETLAWAD MP-21-002-034-005/22-C
(KALIGHATI) 		1721002034NRG25290420240133633 30/04/2024 REKHA 1721002034WL006666 REKHA 00048 BKID0008858 1320 1320 Processed 04/05/2024 646276874 REKHA BANK OF INDIA(508505)
38 PETLAWAD MP-21-002-034-005/24
(KALIGHATI) 		1721002034NRG25290420240133636 30/04/2024 SUNILA DAMAR 1721002034WL006666 SUNILA DAMAR 00048 BKID0008858 1100 1100 Processed 04/05/2024 646276874 SUNILADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 PETLAWAD MP-21-002-034-005/31-D
(KALIGHATI) 		1721002034NRG25290420240133640 30/04/2024 MANSUR 1721002034WL006666 MANSUR 00048 BKID0008858 1100 1100 Processed 04/05/2024 646276874 MANSUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 PETLAWAD MP-21-002-034-005/31-D
(KALIGHATI) 		1721002034NRG25290420240133639 30/04/2024 MANSUR 1721002034WL006666 MANSUR 00048 BKID0008858 1100 1100 Processed 04/05/2024 646276874 MANSUR BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-034-005/33-B
(KALIGHATI) 		1721002034NRG25290420240133641 30/04/2024 AMBHARAM 1721002034WL006666 AMBHARAM 00048 BKID0008858 1100 1100 Processed 04/05/2024 646276874 AMBHARAM BANK OF INDIA(508505)
42 PETLAWAD MP-21-002-034-005/33-B
(KALIGHATI) 		1721002034NRG25290420240133642 30/04/2024 RAJULAL 1721002034WL006666 RAJULAL 00048 BKID0008858 1100 1100 Rejected 04/05/2024 646276874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PETLAWAD MP-21-002-047-002/120
(MOHANKOT) 		1721002047NRG25300420240140873 30/04/2024 AMBU NANIYA 1721002047WL007004 AMBU NANIYA 00048 BKID0008858 486 486 Processed 04/05/2024 646276874 AMBUNANIYA BANK OF INDIA(508505)
44 PETLAWAD MP-21-002-047-002/120
(MOHANKOT) 		1721002047NRG25300420240140874 30/04/2024 AMBU NANIYA 1721002047WL007004 AMBU NANIYA 00048 BKID0008858 486 486 Processed 04/05/2024 646276874 AMBUNANIYA BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-047-002/135-A
(MOHANKOT) 		1721002047NRG25300420240140876 30/04/2024 PANSINGH BHURIYA 1721002047WL007004 PANSINGH BHURIYA 00048 BKID0008858 486 486 Processed 04/05/2024 646276874 PANSINGHBHURIYA BANK OF INDIA(508505)
46 PETLAWAD MP-21-002-047-002/389-A
(MOHANKOT) 		1721002047NRG25300420240140761 30/04/2024 dhanji badda 1721002047WL006990 dhanji badda 00048 BKID0008858 1440 1440 Processed 04/05/2024 646276874 dhanjibadda BANK OF INDIA(508505)
47 PETLAWAD MP-21-002-047-002/389-A
(MOHANKOT) 		1721002047NRG25300420240140762 30/04/2024 dhanji badda 1721002047WL006990 dhanji badda 00048 BKID0008858 1440 1440 Processed 04/05/2024 646276874 dhanjibadda BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-047-002/516
(MOHANKOT) 		1721002047NRG25300420240140895 30/04/2024 ANSINGH TETIYA GAMAD 1721002047WL007004 ANSINGH TETIYA GAMAD 00048 BKID0008858 486 486 Processed 04/05/2024 646276874 ANSINGHTETIYAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
49 PETLAWAD MP-21-002-047-002/654
(MOHANKOT) 		1721002047NRG25300420240140769 30/04/2024 NATHU KALU BHURIYA 1721002047WL006990 NATHU KALU BHURIYA 00048 BKID0008858 1440 1440 Processed 04/05/2024 646276874 NATHUKALUBHURIYA UNION BANK OF INDIA(508500)
50 PETLAWAD MP-21-002-047-002/654
(MOHANKOT) 		1721002047NRG25300420240140768 30/04/2024 NATHU KALU BHURIYA 1721002047WL006990 NATHU KALU BHURIYA 00048 BKID0008858 1440 1440 Processed 04/05/2024 646276874 NATHUKALUBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 PETLAWAD MP-21-002-047-002/654-A
(MOHANKOT) 		1721002047NRG25300420240140770 30/04/2024 GANESH NATHU BHURIYA 1721002047WL006990 GANESH NATHU BHURIYA 00048 BKID0008858 1440 1440 Processed 04/05/2024 646276874 GANESHNATHUBHURIYA BANK OF INDIA(508505)
52 PETLAWAD MP-21-002-047-002/700-A
(MOHANKOT) 		1721002047NRG25300420240140911 30/04/2024 Anil Gamad 1721002047WL007004 Anil Gamad 00048 BKID0008858 486 486 Processed 04/05/2024 646276874 AnilGamad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33188 33188
53 PETLAWAD MP-21-002-034-002/133
(KALIGHATI) 		1721002034NRG25290420240133608 30/04/2024 PREMCHAND KANWARA 1721002034WL006666 PREMCHAND KANWARA 00114 CBIN0MPDCAQ 1320 1320 Processed 05/05/2024 646276874 PREMCHANDKANWARA AIRTEL PAYMENTS BANK LIMITED(990288)
54 PETLAWAD MP-21-002-047-002/637-B
(MOHANKOT) 		1721002047NRG25300420240140907 30/04/2024 MUNNI MUNSINGH BHURIYA 1721002047WL007004 MUNNI MUNSINGH BHURIYA 00114 CBIN0MPDCAQ 486 486 Processed 04/05/2024 646276874 MUNNIMUNSINGHBHURIYA BANK OF BARODA(606985)
SubTotal 1806 1806
55 PETLAWAD MP-21-002-010-001/14
(GHUGHRI) 		1721002000NRG25300420240141738 30/04/2024 Ramkanya 1721002WL007034 Ramkanya 00176 IDIB000R615 1326 1326 Processed 04/05/2024 646276874 Ramkanya INDIAN BANK(607105)
56 PETLAWAD MP-21-002-010-001/215-A
(GHUGHRI) 		1721002000NRG25300420240141750 30/04/2024 Dhappu 1721002WL007034 Dhappu 00176 IDIB000R615 1326 1326 Processed 04/05/2024 646276874 Dhappu INDIAN BANK(607105)
SubTotal 2652 2652
57 PETLAWAD MP-21-002-010-001/560
(GHUGHRI) 		1721002000NRG25300420240141790 30/04/2024 CHANCHAL 1721002WL007034 CHANCHAL 00415 SBIN0030049 1326 1326 Processed 04/05/2024 646276874 CHANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 PETLAWAD MP-21-002-032-002/9-A
(BAWDI) 		1721002032NRG25290420240133884 30/04/2024 RAJU MALL 1721002032WL006686 RAJU MALL 00415 SBIN0030049 1326 1326 Processed 04/05/2024 646276874 RAJUMALL INDIA POST PAYMENTS BANK LIMITED(508528)
59 PETLAWAD MP-21-002-034-005/24
(KALIGHATI) 		1721002034NRG25290420240133635 30/04/2024 KANIRAM SUKLA 1721002034WL006666 KANIRAM SUKLA 00415 SBIN0030049 1320 1320 Processed 04/05/2024 646276874 KANIRAMSUKLA STATE BANK OF INDIA(508548)
60 PETLAWAD MP-21-002-034-005/29
(KALIGHATI) 		1721002034NRG25290420240133638 30/04/2024 ARJUN DAMAR 1721002034WL006666 ARJUN DAMAR 00415 SBIN0030049 1100 1100 Processed 04/05/2024 646276874 ARJUNDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 PETLAWAD MP-21-002-047-002/358-A
(MOHANKOT) 		1721002047NRG25300420240140894 30/04/2024 Haresingh BHuriya 1721002047WL007004 Haresingh BHuriya 00415 SBIN0030049 486 486 Processed 04/05/2024 646276874 HaresinghBHuriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5558 5558
62 PETLAWAD MP-21-002-010-001/327-A
(GHUGHRI) 		1721002000NRG25300420240141764 30/04/2024 BHIRU 1721002WL007034 BHIRU 00468 UBIN0574694 1326 1326 Processed 04/05/2024 646276874 BHIRU NARMADA JHABUA GRAMIN BANK(508515)
63 PETLAWAD MP-21-002-010-001/327-A
(GHUGHRI) 		1721002000NRG25300420240141765 30/04/2024 Sangeeta 1721002WL007034 Sangeeta 00468 UBIN0574694 1326 1326 Processed 04/05/2024 646276874 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
64 PETLAWAD MP-21-002-010-001/369
(GHUGHRI) 		1721002000NRG25300420240141771 30/04/2024 GIRDHARI SINGAD 1721002WL007034 GIRDHARI SINGAD 00468 UBIN0574694 1326 1326 Processed 04/05/2024 646276874 GIRDHARISINGAD UNION BANK OF INDIA(508500)
65 PETLAWAD MP-21-002-010-001/494-A
(GHUGHRI) 		1721002000NRG25300420240141781 30/04/2024 RANJIT 1721002WL007034 RANJIT 00468 UBIN0574694 1326 1326 Processed 04/05/2024 646276874 RANJIT FINO PAYMENTS BANK LTD(608001)
66 PETLAWAD MP-21-002-010-001/494-D
(GHUGHRI) 		1721002000NRG25300420240141784 30/04/2024 Chanda 1721002WL007034 Chanda 00468 UBIN0574694 1326 1326 Processed 04/05/2024 646276874 Chanda BANK OF BARODA(606985)
67 PETLAWAD MP-21-002-010-001/500
(GHUGHRI) 		1721002000NRG25300420240141786 30/04/2024 Sankar 1721002WL007034 Sankar 00468 UBIN0574694 1326 1326 Processed 04/05/2024 646276874 Sankar NARMADA JHABUA GRAMIN BANK(508515)
68 PETLAWAD MP-21-002-010-001/83-A
(GHUGHRI) 		1721002000NRG25300420240141792 30/04/2024 Badrilal 1721002WL007034 Badrilal 00468 UBIN0574694 1326 1326 Processed 04/05/2024 646276874 Badrilal UNION BANK OF INDIA(508500)
69 PETLAWAD MP-21-002-010-001/83-A
(GHUGHRI) 		1721002000NRG25300420240141793 30/04/2024 Kali 1721002WL007034 Kali 00468 UBIN0574694 1326 1326 Processed 04/05/2024 646276874 Kali NARMADA JHABUA GRAMIN BANK(508515)
70 PETLAWAD MP-21-002-034-002/133
(KALIGHATI) 		1721002034NRG25290420240133609 30/04/2024 Janki PREMCHAND 1721002034WL006666 Janki PREMCHAND 00468 UBIN0574694 1320 1320 Processed 04/05/2024 646276874 JankiPREMCHAND UNION BANK OF INDIA(508500)
71 PETLAWAD MP-21-002-034-004/6-A
(KALIGHATI) 		1721002034NRG25290420240133621 30/04/2024 GANAPAT 1721002034WL006666 GANAPAT 00468 UBIN0574694 220 220 Processed 04/05/2024 646276874 GANAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
72 PETLAWAD MP-21-002-034-005/29
(KALIGHATI) 		1721002034NRG25290420240133637 30/04/2024 GEETA DAMAR 1721002034WL006666 GEETA DAMAR 00468 UBIN0574694 1100 1100 Processed 04/05/2024 646276874 GEETADAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13248 13248
73 PETLAWAD MP-21-002-010-001/494-C
(GHUGHRI) 		1721002000NRG25300420240141782 30/04/2024 Bhuraji katar 1721002WL007034 Bhuraji katar 00468 UBIN0825298 1326 1326 Processed 04/05/2024 646276874 Bhurajikatar BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-010-001/494-C
(GHUGHRI) 		1721002000NRG25300420240141783 30/04/2024 Pari katara 1721002WL007034 Pari katara 00468 UBIN0825298 1326 1326 Processed 04/05/2024 646276874 Parikatara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
75 PETLAWAD MP-21-002-010-001/327-B
(GHUGHRI) 		1721002000NRG25300420240141767 30/04/2024 Dasrhth 1721002WL007034 Dasrhth 00688 FINO0001001 1326 1326 Processed 04/05/2024 646276874 Dasrhth NARMADA JHABUA GRAMIN BANK(508515)
76 PETLAWAD MP-21-002-010-001/327-B
(GHUGHRI) 		1721002000NRG25300420240141766 30/04/2024 Dasrhth 1721002WL007034 Dasrhth 00688 FINO0001001 1326 1326 Processed 04/05/2024 646276874 Dasrhth UNION BANK OF INDIA(508500)
SubTotal 2652 2652
77 PETLAWAD MP-21-002-032-002/82
(BAWDI) 		1721002032NRG25290420240133876 30/04/2024 Lalu ninama 1721002032WL006686 Lalu ninama 00688 FINO0001446 1326 1326 Processed 04/05/2024 646276874 Laluninama FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 PETLAWAD MP-21-002-032-002/87-A
(BAWDI) 		1721002032NRG25290420240133881 30/04/2024 Gattu 1721002032WL006686 Gattu 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646276874 Gattu FINO PAYMENTS BANK LTD(608001)
79 PETLAWAD MP-21-002-047-002/135-C
(MOHANKOT) 		1721002047NRG25300420240140879 30/04/2024 DULAKI BAI 1721002047WL007004 DULAKI BAI 00691 IPOS0000001 486 486 Processed 04/05/2024 646276874 DULAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PETLAWAD MP-21-002-047-002/135-C
(MOHANKOT) 		1721002047NRG25300420240140880 30/04/2024 DULAKI BAI 1721002047WL007004 DULAKI BAI 00691 IPOS0000001 486 486 Processed 04/05/2024 646276874 DULAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PETLAWAD MP-21-002-047-002/262-A
(MOHANKOT) 		1721002047NRG25300420240140884 30/04/2024 Bhahdur Rana 1721002047WL007004 Bhahdur Rana 00691 IPOS0000001 486 486 Processed 04/05/2024 646276874 BhahdurRana BANK OF INDIA(508505)
82 PETLAWAD MP-21-002-047-002/27-B
(MOHANKOT) 		1721002047NRG25300420240140888 30/04/2024 RANU BHURIYA 1721002047WL007004 RANU BHURIYA 00691 IPOS0000001 486 486 Processed 04/05/2024 646276874 RANUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PETLAWAD MP-21-002-047-002/358-A
(MOHANKOT) 		1721002047NRG25300420240140893 30/04/2024 MAKANI BHURIYA 1721002047WL007004 MAKANI BHURIYA 00691 IPOS0000001 486 486 Processed 04/05/2024 646276874 MAKANIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PETLAWAD MP-21-002-047-002/358-A
(MOHANKOT) 		1721002047NRG25300420240140892 30/04/2024 MAKANI BHURIYA 1721002047WL007004 MAKANI BHURIYA 00691 IPOS0000001 486 486 Processed 04/05/2024 646276874 MAKANIBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 PETLAWAD MP-21-002-047-002/526-A
(MOHANKOT) 		1721002047NRG25300420240140896 30/04/2024 KHELSINGH KHARADI 1721002047WL007004 KHELSINGH KHARADI 00691 IPOS0000001 486 486 Processed 04/05/2024 646276874 KHELSINGHKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PETLAWAD MP-21-002-047-002/526-A
(MOHANKOT) 		1721002047NRG25300420240140897 30/04/2024 RAMKANYA KHARADI 1721002047WL007004 RAMKANYA KHARADI 00691 IPOS0000001 486 486 Processed 04/05/2024 646276874 RAMKANYAKHARADI FINO PAYMENTS BANK LTD(608001)
87 PETLAWAD MP-21-002-047-002/637-B
(MOHANKOT) 		1721002047NRG25300420240140906 30/04/2024 MUNNI MUNSINGH BHURIYA 1721002047WL007004 MUNNI MUNSINGH BHURIYA 00691 IPOS0000001 486 486 Processed 04/05/2024 646276874 MUNNIMUNSINGHBHURIYA FINO PAYMENTS BANK LTD(608001)
88 PETLAWAD MP-21-002-047-002/637-D
(MOHANKOT) 		1721002047NRG25300420240140908 30/04/2024 SALIYA BHURIYA 1721002047WL007004 SALIYA BHURIYA 00691 IPOS0000001 486 486 Processed 04/05/2024 646276874 SALIYABHURIYA BANK OF BARODA(606985)
SubTotal 6186 6186
89 PETLAWAD MP-21-002-047-002/119
(MOHANKOT) 		1721002047NRG25300420240140872 30/04/2024 HURGA MANA BHURIYA 1721002047WL007004 HURGA MANA BHURIYA 00697 BKID0MG5006 486 486 Processed 04/05/2024 646276874 HURGAMANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
90 PETLAWAD MP-21-002-047-002/119
(MOHANKOT) 		1721002047NRG25300420240140871 30/04/2024 MANA VESTA BHURIYA 1721002047WL007004 MANA VESTA BHURIYA 00697 BKID0MG5006 486 486 Processed 04/05/2024 646276874 MANAVESTABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
91 PETLAWAD MP-21-002-047-002/120
(MOHANKOT) 		1721002047NRG25300420240140875 30/04/2024 Durgi Bhabar 1721002047WL007004 Durgi Bhabar 00697 BKID0MG5006 486 486 Processed 04/05/2024 646276874 DurgiBhabar NARMADA JHABUA GRAMIN BANK(508515)
92 PETLAWAD MP-21-002-047-002/135-B
(MOHANKOT) 		1721002047NRG25300420240140877 30/04/2024 RANSINGH LALU BHURIYA 1721002047WL007004 RANSINGH LALU BHURIYA 00697 BKID0MG5006 486 486 Processed 04/05/2024 646276874 RANSINGHLALUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PETLAWAD MP-21-002-047-002/27-B
(MOHANKOT) 		1721002047NRG25300420240140887 30/04/2024 Balwan Bhuriya 1721002047WL007004 Balwan Bhuriya 00697 BKID0MG5006 486 486 Processed 04/05/2024 646276874 BalwanBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
94 PETLAWAD MP-21-002-047-002/358
(MOHANKOT) 		1721002047NRG25300420240140891 30/04/2024 JHITARA KANJI 1721002047WL007004 JHITARA KANJI 00697 BKID0MG5006 486 486 Rejected 04/05/2024 646276874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PETLAWAD MP-21-002-047-002/358
(MOHANKOT) 		1721002047NRG25300420240140890 30/04/2024 KALA BAI 1721002047WL007004 KALA BAI 00697 BKID0MG5006 486 486 Processed 04/05/2024 646276874 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
96 PETLAWAD MP-21-002-047-002/358
(MOHANKOT) 		1721002047NRG25300420240140889 30/04/2024 KANJI NATHU BHURIYA 1721002047WL007004 KANJI NATHU BHURIYA 00697 BKID0MG5006 486 486 Processed 04/05/2024 646276874 KANJINATHUBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 PETLAWAD MP-21-002-047-002/457
(MOHANKOT) 		1721002047NRG25300420240140763 30/04/2024 AMBU DAMR 1721002047WL006990 AMBU DAMR 00697 BKID0MG5006 1440 1440 Processed 04/05/2024 646276874 AMBUDAMR BANK OF INDIA(508505)
98 PETLAWAD MP-21-002-047-002/457
(MOHANKOT) 		1721002047NRG25300420240140764 30/04/2024 MUNNI BAI DAMAR 1721002047WL006990 MUNNI BAI DAMAR 00697 BKID0MG5006 1440 1440 Processed 04/05/2024 646276874 MUNNIBAIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
99 PETLAWAD MP-21-002-047-002/53
(MOHANKOT) 		1721002047NRG25300420240140898 30/04/2024 BABU VESTA 1721002047WL007004 BABU VESTA 00697 BKID0MG5006 486 486 Processed 04/05/2024 646276874 BABUVESTA BANK OF BARODA(606985)
100 PETLAWAD MP-21-002-047-002/53
(MOHANKOT) 		1721002047NRG25300420240140899 30/04/2024 NANIBAI BHURIYA 1721002047WL007004 NANIBAI BHURIYA 00697 BKID0MG5006 486 486 Processed 04/05/2024 646276874 NANIBAIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
101 PETLAWAD MP-21-002-047-002/607-C
(MOHANKOT) 		1721002047NRG25300420240140902 30/04/2024 Dhapudi Bhuriya 1721002047WL007004 Dhapudi Bhuriya 00697 BKID0MG5006 486 486 Processed 04/05/2024 646276874 DhapudiBhuriya BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-047-002/62
(MOHANKOT) 		1721002047NRG25300420240140903 30/04/2024 GABLIYA LALU BHURIYA 1721002047WL007004 GABLIYA LALU BHURIYA 00697 BKID0MG5006 486 486 Processed 04/05/2024 646276874 GABLIYALALUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
103 PETLAWAD MP-21-002-047-002/62
(MOHANKOT) 		1721002047NRG25300420240140904 30/04/2024 Guddi Bhuriya 1721002047WL007004 Guddi Bhuriya 00697 BKID0MG5006 486 486 Processed 04/05/2024 646276874 GuddiBhuriya BANK OF BARODA(606985)
104 PETLAWAD MP-21-002-047-002/636
(MOHANKOT) 		1721002047NRG25300420240140905 30/04/2024 PREM KHRADI 1721002047WL007004 PREM KHRADI 00697 BKID0MG5006 486 486 Processed 04/05/2024 646276874 PREMKHRADI NARMADA JHABUA GRAMIN BANK(508515)
105 PETLAWAD MP-21-002-047-002/65-C
(MOHANKOT) 		1721002047NRG25300420240140910 30/04/2024 kALI BAI BHURIYA 1721002047WL007004 kALI BAI BHURIYA 00697 BKID0MG5006 486 486 Processed 04/05/2024 646276874 kALIBAIBHURIYA BANK OF BARODA(606985)
106 PETLAWAD MP-21-002-047-002/65-C
(MOHANKOT) 		1721002047NRG25300420240140909 30/04/2024 SHANTILAL BHURIYA 1721002047WL007004 SHANTILAL BHURIYA 00697 BKID0MG5006 486 486 Processed 04/05/2024 646276874 SHANTILALBHURIYA FINO PAYMENTS BANK LTD(608001)
107 PETLAWAD MP-21-002-047-002/654-A
(MOHANKOT) 		1721002047NRG25300420240140771 30/04/2024 MALU GANESH 1721002047WL006990 MALU GANESH 00697 BKID0MG5006 1440 1440 Processed 04/05/2024 646276874 MALUGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 PETLAWAD MP-21-002-047-002/759
(MOHANKOT) 		1721002047NRG25300420240140913 30/04/2024 THAWARI BAI 1721002047WL007004 THAWARI BAI 00697 BKID0MG5006 486 486 Processed 04/05/2024 646276874 THAWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12582 12582
109 PETLAWAD MP-21-002-010-001/14
(GHUGHRI) 		1721002000NRG25300420240141737 30/04/2024 Munna Kaliya 1721002WL007034 Munna Kaliya 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 MunnaKaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 PETLAWAD MP-21-002-010-001/141
(GHUGHRI) 		1721002000NRG25300420240141739 30/04/2024 LEELA KANJI GARWAL 1721002WL007034 LEELA KANJI GARWAL 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 LEELAKANJIGARWAL FINCARE SMALL FINANCE BANK LTD(608304)
111 PETLAWAD MP-21-002-010-001/146
(GHUGHRI) 		1721002000NRG25300420240141740 30/04/2024 SANTOSHI 1721002WL007034 SANTOSHI 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
112 PETLAWAD MP-21-002-010-001/151-C
(GHUGHRI) 		1721002000NRG25300420240141741 30/04/2024 MUKESH 1721002WL007034 MUKESH 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
113 PETLAWAD MP-21-002-010-001/159
(GHUGHRI) 		1721002000NRG25300420240141742 30/04/2024 HOMLA MOHAN 1721002WL007034 HOMLA MOHAN 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 HOMLAMOHAN FINCARE SMALL FINANCE BANK LTD(608304)
114 PETLAWAD MP-21-002-010-001/173
(GHUGHRI) 		1721002000NRG25300420240141743 30/04/2024 BHERU 1721002WL007034 BHERU 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 BHERU INDIA POST PAYMENTS BANK LIMITED(508528)
115 PETLAWAD MP-21-002-010-001/176
(GHUGHRI) 		1721002000NRG25300420240141744 30/04/2024 MUNNA PUNA MORI 1721002WL007034 MUNNA PUNA MORI 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 MUNNAPUNAMORI NARMADA JHABUA GRAMIN BANK(508515)
116 PETLAWAD MP-21-002-010-001/176
(GHUGHRI) 		1721002000NRG25300420240141745 30/04/2024 RAMUDI MORI 1721002WL007034 RAMUDI MORI 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 RAMUDIMORI NARMADA JHABUA GRAMIN BANK(508515)
117 PETLAWAD MP-21-002-010-001/199
(GHUGHRI) 		1721002000NRG25300420240141746 30/04/2024 RAMKARISHN 1721002WL007034 RAMKARISHN 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 RAMKARISHN NARMADA JHABUA GRAMIN BANK(508515)
118 PETLAWAD MP-21-002-010-001/211
(GHUGHRI) 		1721002000NRG25300420240141747 30/04/2024 BHERU NAGA GAMED 1721002WL007034 BHERU NAGA GAMED 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 BHERUNAGAGAMED NARMADA JHABUA GRAMIN BANK(508515)
119 PETLAWAD MP-21-002-010-001/215
(GHUGHRI) 		1721002000NRG25300420240141749 30/04/2024 RAKHMA SAKRIYA 1721002WL007034 RAKHMA SAKRIYA 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 RAKHMASAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
120 PETLAWAD MP-21-002-010-001/215
(GHUGHRI) 		1721002000NRG25300420240141748 30/04/2024 SAKRIYA NATHA 1721002WL007034 SAKRIYA NATHA 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 SAKRIYANATHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 PETLAWAD MP-21-002-010-001/226
(GHUGHRI) 		1721002000NRG25300420240141751 30/04/2024 DAVJI BHABHAR 1721002WL007034 DAVJI BHABHAR 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 DAVJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
122 PETLAWAD MP-21-002-010-001/226-A
(GHUGHRI) 		1721002000NRG25300420240141752 30/04/2024 DINESH SOMA 1721002WL007034 DINESH SOMA 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 DINESHSOMA UNION BANK OF INDIA(508500)
123 PETLAWAD MP-21-002-010-001/230
(GHUGHRI) 		1721002000NRG25300420240141753 30/04/2024 KISHOR CHUNNILAL 1721002WL007034 KISHOR CHUNNILAL 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 KISHORCHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
124 PETLAWAD MP-21-002-010-001/24
(GHUGHRI) 		1721002000NRG25300420240141754 30/04/2024 Buvarsingh gamera 1721002WL007034 Buvarsingh gamera 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 Buvarsinghgamera JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 PETLAWAD MP-21-002-010-001/248
(GHUGHRI) 		1721002000NRG25300420240141755 30/04/2024 GOVRDHAN 1721002WL007034 GOVRDHAN 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 GOVRDHAN NARMADA JHABUA GRAMIN BANK(508515)
126 PETLAWAD MP-21-002-010-001/248
(GHUGHRI) 		1721002000NRG25300420240141756 30/04/2024 RAMUDI 1721002WL007034 RAMUDI 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 RAMUDI NARMADA JHABUA GRAMIN BANK(508515)
127 PETLAWAD MP-21-002-010-001/26-A
(GHUGHRI) 		1721002000NRG25300420240141757 30/04/2024 madiya 1721002WL007034 madiya 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 madiya UNION BANK OF INDIA(508500)
128 PETLAWAD MP-21-002-010-001/26-A
(GHUGHRI) 		1721002000NRG25300420240141758 30/04/2024 TAMUDI 1721002WL007034 TAMUDI 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 TAMUDI NARMADA JHABUA GRAMIN BANK(508515)
129 PETLAWAD MP-21-002-010-001/284
(GHUGHRI) 		1721002000NRG25300420240141759 30/04/2024 BADRILAL RADHU GAMAD 1721002WL007034 BADRILAL RADHU GAMAD 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 BADRILALRADHUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
130 PETLAWAD MP-21-002-010-001/284
(GHUGHRI) 		1721002000NRG25300420240141760 30/04/2024 RAJALI BAI 1721002WL007034 RAJALI BAI 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 RAJALIBAI INDIAN BANK(607105)
131 PETLAWAD MP-21-002-010-001/311
(GHUGHRI) 		1721002000NRG25300420240141761 30/04/2024 gawra katara 1721002WL007034 gawra katara 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 gawrakatara NARMADA JHABUA GRAMIN BANK(508515)
132 PETLAWAD MP-21-002-010-001/327
(GHUGHRI) 		1721002000NRG25300420240141763 30/04/2024 LEELA GAMAD 1721002WL007034 LEELA GAMAD 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 LEELAGAMAD INDIAN BANK(607105)
133 PETLAWAD MP-21-002-010-001/327
(GHUGHRI) 		1721002000NRG25300420240141762 30/04/2024 SOMA NATHA 1721002WL007034 SOMA NATHA 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 SOMANATHA NARMADA JHABUA GRAMIN BANK(508515)
134 PETLAWAD MP-21-002-010-001/360
(GHUGHRI) 		1721002000NRG25300420240141769 30/04/2024 SOVNE SUKHARAM 1721002WL007034 SOVNE SUKHARAM 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 SOVNESUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
135 PETLAWAD MP-21-002-010-001/360
(GHUGHRI) 		1721002000NRG25300420240141768 30/04/2024 SUKHARAM KALU 1721002WL007034 SUKHARAM KALU 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 SUKHARAMKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 PETLAWAD MP-21-002-010-001/369
(GHUGHRI) 		1721002000NRG25300420240141770 30/04/2024 GOVARDHAN 1721002WL007034 GOVARDHAN 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 GOVARDHAN STATE BANK OF INDIA(508548)
137 PETLAWAD MP-21-002-010-001/370
(GHUGHRI) 		1721002000NRG25300420240141772 30/04/2024 RAYCHAND LALU 1721002WL007034 RAYCHAND LALU 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 RAYCHANDLALU NARMADA JHABUA GRAMIN BANK(508515)
138 PETLAWAD MP-21-002-010-001/370
(GHUGHRI) 		1721002000NRG25300420240141773 30/04/2024 SHANTI 1721002WL007034 SHANTI 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
139 PETLAWAD MP-21-002-010-001/455
(GHUGHRI) 		1721002000NRG25300420240141774 30/04/2024 DHARMA 1721002WL007034 DHARMA 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 DHARMA BANK OF BARODA(606985)
140 PETLAWAD MP-21-002-010-001/47
(GHUGHRI) 		1721002000NRG25300420240141775 30/04/2024 RAMCHANDRA GOBA MORI 1721002WL007034 RAMCHANDRA GOBA MORI 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 RAMCHANDRAGOBAMORI NARMADA JHABUA GRAMIN BANK(508515)
141 PETLAWAD MP-21-002-010-001/47
(GHUGHRI) 		1721002000NRG25300420240141776 30/04/2024 SUHAGI MORI 1721002WL007034 SUHAGI MORI 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 SUHAGIMORI NARMADA JHABUA GRAMIN BANK(508515)
142 PETLAWAD MP-21-002-010-001/486-A
(GHUGHRI) 		1721002000NRG25300420240141778 30/04/2024 Manju 1721002WL007034 Manju 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 Manju NARMADA JHABUA GRAMIN BANK(508515)
143 PETLAWAD MP-21-002-010-001/486-A
(GHUGHRI) 		1721002000NRG25300420240141777 30/04/2024 Mohan 1721002WL007034 Mohan 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 Mohan BANK OF BARODA(606985)
144 PETLAWAD MP-21-002-010-001/486-B
(GHUGHRI) 		1721002000NRG25300420240141779 30/04/2024 Govind 1721002WL007034 Govind 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 Govind NARMADA JHABUA GRAMIN BANK(508515)
145 PETLAWAD MP-21-002-010-001/50
(GHUGHRI) 		1721002000NRG25300420240141785 30/04/2024 RADHA 1721002WL007034 RADHA 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 RADHA NARMADA JHABUA GRAMIN BANK(508515)
146 PETLAWAD MP-21-002-010-001/532
(GHUGHRI) 		1721002000NRG25300420240141787 30/04/2024 Seeta 1721002WL007034 Seeta 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 Seeta NARMADA JHABUA GRAMIN BANK(508515)
147 PETLAWAD MP-21-002-010-001/556
(GHUGHRI) 		1721002000NRG25300420240141789 30/04/2024 SUNITA 1721002WL007034 SUNITA 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
148 PETLAWAD MP-21-002-010-001/81
(GHUGHRI) 		1721002000NRG25300420240141791 30/04/2024 MALA 1721002WL007034 MALA 00697 BKID0MG5009 1326 1326 Processed 04/05/2024 646276874 MALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53040 53040
149 PETLAWAD MP-21-002-032-002/81
(BAWDI) 		1721002032NRG25290420240133873 30/04/2024 Kana 1721002032WL006686 Kana 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646276874 Kana NARMADA JHABUA GRAMIN BANK(508515)
150 PETLAWAD MP-21-002-032-002/82-A
(BAWDI) 		1721002032NRG25290420240133877 30/04/2024 MAKNI NATHU 1721002032WL006686 MAKNI NATHU 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646276874 MAKNINATHU NARMADA JHABUA GRAMIN BANK(508515)
151 PETLAWAD MP-21-002-032-002/82-B
(BAWDI) 		1721002032NRG25290420240133879 30/04/2024 LEELA GOPAL 1721002032WL006686 LEELA GOPAL 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646276874 LEELAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
152 PETLAWAD MP-21-002-032-002/83
(BAWDI) 		1721002032NRG25290420240133880 30/04/2024 KANJI VALA 1721002032WL006686 KANJI VALA 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646276874 KANJIVALA NARMADA JHABUA GRAMIN BANK(508515)
153 PETLAWAD MP-21-002-032-002/87-A
(BAWDI) 		1721002032NRG25290420240133882 30/04/2024 Gulee 1721002032WL006686 Gulee 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646276874 Gulee NARMADA JHABUA GRAMIN BANK(508515)
154 PETLAWAD MP-21-002-032-002/9
(BAWDI) 		1721002032NRG25290420240133883 30/04/2024 SUGNA MADIYA 1721002032WL006686 SUGNA MADIYA 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646276874 SUGNAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
155 PETLAWAD MP-21-002-032-002/9-B
(BAWDI) 		1721002032NRG25290420240133887 30/04/2024 MADI TERSINGH 1721002032WL006686 MADI TERSINGH 00697 BKID0MG5020 1326 1326 Processed 04/05/2024 646276874 MADITERSINGH BANK OF INDIA(508505)
156 PETLAWAD MP-21-002-034-004/7-B
(KALIGHATI) 		1721002034NRG25290420240133625 30/04/2024 AMBUDI BHURA 1721002034WL006666 AMBUDI BHURA 00697 BKID0MG5020 1320 1320 Processed 04/05/2024 646276874 AMBUDIBHURA NARMADA JHABUA GRAMIN BANK(508515)
157 PETLAWAD MP-21-002-034-004/7-B
(KALIGHATI) 		1721002034NRG25290420240133624 30/04/2024 BHURA RADU 1721002034WL006666 BHURA RADU 00697 BKID0MG5020 1320 1320 Processed 04/05/2024 646276874 BHURARADU BANK OF INDIA(508505)
158 PETLAWAD MP-21-002-034-004/7-B
(KALIGHATI) 		1721002034NRG25290420240133623 30/04/2024 JHUMALI RADU 1721002034WL006666 JHUMALI RADU 00697 BKID0MG5020 1320 1320 Processed 04/05/2024 646276874 JHUMALIRADU FINCARE SMALL FINANCE BANK LTD(608304)
159 PETLAWAD MP-21-002-034-004/7-B
(KALIGHATI) 		1721002034NRG25290420240133622 30/04/2024 RADU HEMA 1721002034WL006666 RADU HEMA 00697 BKID0MG5020 1320 1320 Processed 04/05/2024 646276874 RADUHEMA BANK OF INDIA(508505)
160 PETLAWAD MP-21-002-034-004/9-B
(KALIGHATI) 		1721002034NRG25290420240133626 30/04/2024 KAMALI GARVAL 1721002034WL006666 KAMALI GARVAL 00697 BKID0MG5020 1320 1320 Processed 04/05/2024 646276874 KAMALIGARVAL NARMADA JHABUA GRAMIN BANK(508515)
161 PETLAWAD MP-21-002-034-005/22-C
(KALIGHATI) 		1721002034NRG25290420240133632 30/04/2024 REKHA KAELASH 1721002034WL006666 REKHA KAELASH 00697 BKID0MG5020 1320 1320 Processed 04/05/2024 646276874 REKHAKAELASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17202 17202
162 PETLAWAD MP-21-002-032-002/9-A
(BAWDI) 		1721002032NRG25290420240133885 30/04/2024 MALU RAJU 1721002032WL006686 MALU RAJU 00697 BKID0MG5091 1326 1326 Processed 04/05/2024 646276874 MALURAJU NARMADA JHABUA GRAMIN BANK(508515)
163 PETLAWAD MP-21-002-034-002/12
(KALIGHATI) 		1721002034NRG25290420240133606 30/04/2024 BANTU KALU 1721002034WL006666 BANTU KALU 00697 BKID0MG5091 1320 1320 Processed 04/05/2024 646276874 BANTUKALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2646 2646
164 PETLAWAD MP-21-002-034-005/15-B
(KALIGHATI) 		1721002034NRG25290420240133629 30/04/2024 DAYRAM DAMAR 1721002034WL006666 DAYRAM DAMAR 00697 BKID0MG5097 1320 1320 Processed 04/05/2024 646276874 DAYRAMDAMAR UNION BANK OF INDIA(508500)
165 PETLAWAD MP-21-002-034-005/18
(KALIGHATI) 		1721002034NRG25290420240133630 30/04/2024 PUNA HIRA 1721002034WL006666 PUNA HIRA 00697 BKID0MG5097 1320 1320 Processed 04/05/2024 646276874 PUNAHIRA NARMADA JHABUA GRAMIN BANK(508515)
166 PETLAWAD MP-21-002-034-005/22-D
(KALIGHATI) 		1721002034NRG25290420240133634 30/04/2024 SOMALI 1721002034WL006666 SOMALI 00697 BKID0MG5097 1320 1320 Processed 04/05/2024 646276874 SOMALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3960 3960
167 PETLAWAD MP-21-002-047-002/262-B
(MOHANKOT) 		1721002047NRG25300420240140885 30/04/2024 Apsingh 1721002047WL007004 Apsingh 00697 BKID0NAMRGB 486 486 Processed 04/05/2024 646276874 Apsingh BANK OF INDIA(508505)
168 PETLAWAD MP-21-002-047-002/262-B
(MOHANKOT) 		1721002047NRG25300420240140886 30/04/2024 Apsingh Rana 1721002047WL007004 Apsingh Rana 00697 BKID0NAMRGB 486 486 Processed 04/05/2024 646276874 ApsinghRana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
169 PETLAWAD MP-21-002-047-002/26-B
(MOHANKOT) 		1721002047NRG25300420240140883 30/04/2024 JAMANA DAMAR 1721002047WL007004 JAMANA DAMAR 00703 AIRP0000001 486 486 Processed 04/05/2024 646276874 JAMANADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 PETLAWAD MP-21-002-047-002/967-B
(MOHANKOT) 		1721002047NRG25300420240140772 30/04/2024 Ishwarlal Bhuriya 1721002047WL006990 Ishwarlal Bhuriya 00703 AIRP0000001 1440 1440 Processed 04/05/2024 646276874 IshwarlalBhuriya BANK OF BARODA(606985)
171 PETLAWAD MP-21-002-047-002/967-B
(MOHANKOT) 		1721002047NRG25300420240140773 30/04/2024 Meera Bhuritya 1721002047WL006990 Meera Bhuritya 00703 AIRP0000001 1440 1440 Processed 04/05/2024 646276874 MeeraBhuritya PUNJAB & SIND BANK(607087)
SubTotal 3366 3366
Total 186408 186408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_300424APB_FTO_23132 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
2 PETLAWAD MP1721002_300424APB_FTO_23132 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1806
3 PETLAWAD MP1721002_300424APB_FTO_23132 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 972
4 PETLAWAD MP1721002_300424APB_FTO_23132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3366
5 PETLAWAD MP1721002_300424APB_FTO_23132 Union Bank of India UBIN0574694 SARANGI 13248
6 PETLAWAD MP1721002_300424APB_FTO_23132 AXIS BANK UTIB0003467 ANANT KHEDI 486
7 PETLAWAD MP1721002_300424APB_FTO_23132 India Post Payments Bank IPOS0000001 Jhabua 6186
8 PETLAWAD MP1721002_300424APB_FTO_23132 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 1326
9 PETLAWAD MP1721002_300424APB_FTO_23132 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 21560
10 PETLAWAD MP1721002_300424APB_FTO_23132 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 3960
11 PETLAWAD MP1721002_300424APB_FTO_23132 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 2646
12 PETLAWAD MP1721002_300424APB_FTO_23132 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 5558
13 PETLAWAD MP1721002_300424APB_FTO_23132 Union Bank of India UBIN0825298 AIR PORT ROAD INDORE 2652
14 PETLAWAD MP1721002_300424APB_FTO_23132 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 12582
15 PETLAWAD MP1721002_300424APB_FTO_23132 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 17202
16 PETLAWAD MP1721002_300424APB_FTO_23132 Bank of India BKID0008858 PETLAWAD 33188
17 PETLAWAD MP1721002_300424APB_FTO_23132 Indian Bank IDIB000R615 Ratlam 2652
18 PETLAWAD MP1721002_300424APB_FTO_23132 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 PETLAWAD MP1721002_300424APB_FTO_23132 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 53040

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