Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:10:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_040424APB_FTO_3704
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETLAWAD MP-21-002-028-001/431
(RUPGARH) 		1721002028NRG24040420241501055 04/04/2024 Nilesh Gehlot 1721002028WL121873 Nilesh Gehlot 00032 UTIB0003467 442 442 Processed 19/04/2024 397862949 NileshGehlot NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 PETLAWAD MP-21-002-002-001/187-A
(BADI DEHANDI) 		1721002002NRG24030420241500711 04/04/2024 DHAPU RANGJI 1721002002WL121844 DHAPU RANGJI 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397862949 DHAPURANGJI BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-002-001/187-A
(BADI DEHANDI) 		1721002002NRG24030420241500713 04/04/2024 DHAPU RANGJI 1721002002WL121844 DHAPU RANGJI 00045 BARB0BAMANI 442 442 Processed 19/04/2024 397862949 DHAPURANGJI BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-002-001/187-A
(BADI DEHANDI) 		1721002002NRG24030420241500712 04/04/2024 RANGJI KHIMA 1721002002WL121844 RANGJI KHIMA 00045 BARB0BAMANI 442 442 Processed 19/04/2024 397862949 RANGJIKHIMA BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-002-001/187-A
(BADI DEHANDI) 		1721002002NRG24030420241500710 04/04/2024 RANGJI KHIMA 1721002002WL121844 RANGJI KHIMA 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397862949 RANGJIKHIMA BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-002-001/206-B
(BADI DEHANDI) 		1721002002NRG24030420241500732 04/04/2024 JALU KODRIYA 1721002002WL121845 JALU KODRIYA 00045 BARB0BAMANI 442 442 Processed 19/04/2024 397862949 JALUKODRIYA BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-002-001/206-B
(BADI DEHANDI) 		1721002002NRG24030420241500730 04/04/2024 JALU KODRIYA 1721002002WL121845 JALU KODRIYA 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397862949 JALUKODRIYA BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-002-001/206-B
(BADI DEHANDI) 		1721002002NRG24030420241500733 04/04/2024 JALU KODRIYA 1721002002WL121845 JALU KODRIYA 00045 BARB0BAMANI 442 442 Processed 19/04/2024 397862949 JALUKODRIYA FINCARE SMALL FINANCE BANK LTD(608304)
9 PETLAWAD MP-21-002-002-001/206-B
(BADI DEHANDI) 		1721002002NRG24030420241500731 04/04/2024 JALU KODRIYA 1721002002WL121845 JALU KODRIYA 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397862949 JALUKODRIYA FINCARE SMALL FINANCE BANK LTD(608304)
10 PETLAWAD MP-21-002-002-001/332-A
(BADI DEHANDI) 		1721002002NRG24030420241500734 04/04/2024 MANGU VALA 1721002002WL121845 MANGU VALA 00045 BARB0BAMANI 442 442 Processed 19/04/2024 397862949 MANGUVALA BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-002-001/332-A
(BADI DEHANDI) 		1721002002NRG24030420241500736 04/04/2024 MANGU VALA 1721002002WL121845 MANGU VALA 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397862949 MANGUVALA BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-002-001/332-A
(BADI DEHANDI) 		1721002002NRG24030420241500737 04/04/2024 SHANTI MANGU 1721002002WL121845 SHANTI MANGU 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397862949 SHANTIMANGU BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-002-001/332-A
(BADI DEHANDI) 		1721002002NRG24030420241500735 04/04/2024 SHANTI MANGU 1721002002WL121845 SHANTI MANGU 00045 BARB0BAMANI 442 442 Processed 19/04/2024 397862949 SHANTIMANGU BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-002-001/332-B
(BADI DEHANDI) 		1721002002NRG24030420241500738 04/04/2024 BHERU MANGILA GAMAD 1721002002WL121845 BHERU MANGILA GAMAD 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397862949 BHERUMANGILAGAMAD BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-002-001/332-B
(BADI DEHANDI) 		1721002002NRG24030420241500740 04/04/2024 BHERU MANGILA GAMAD 1721002002WL121845 BHERU MANGILA GAMAD 00045 BARB0BAMANI 442 442 Processed 19/04/2024 397862949 BHERUMANGILAGAMAD BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-002-001/332-B
(BADI DEHANDI) 		1721002002NRG24030420241500741 04/04/2024 REKHA BHEROO 1721002002WL121845 REKHA BHEROO 00045 BARB0BAMANI 442 442 Processed 19/04/2024 397862949 REKHABHEROO BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-002-001/332-B
(BADI DEHANDI) 		1721002002NRG24030420241500739 04/04/2024 REKHA BHEROO 1721002002WL121845 REKHA BHEROO 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397862949 REKHABHEROO BANK OF BARODA(606985)
18 PETLAWAD MP-21-002-002-001/357-B
(BADI DEHANDI) 		1721002002NRG24030420241500742 04/04/2024 BHEEMSING RAICHANDRA 1721002002WL121845 BHEEMSING RAICHANDRA 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397862949 BHEEMSINGRAICHANDRA BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-002-001/357-B
(BADI DEHANDI) 		1721002002NRG24030420241500743 04/04/2024 BHEEMSING RAICHANDRA 1721002002WL121845 BHEEMSING RAICHANDRA 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397862949 BHEEMSINGRAICHANDRA BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-002-001/361-B
(BADI DEHANDI) 		1721002002NRG24030420241500718 04/04/2024 NANURAM 1721002002WL121844 NANURAM 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397862949 NANURAM BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-002-001/361-B
(BADI DEHANDI) 		1721002002NRG24030420241500719 04/04/2024 NANURAM 1721002002WL121844 NANURAM 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397862949 NANURAM BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-002-001/361-B
(BADI DEHANDI) 		1721002002NRG24030420241500720 04/04/2024 NANURAM 1721002002WL121844 NANURAM 00045 BARB0BAMANI 442 442 Processed 19/04/2024 397862949 NANURAM BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-002-001/361-B
(BADI DEHANDI) 		1721002002NRG24030420241500721 04/04/2024 NANURAM 1721002002WL121844 NANURAM 00045 BARB0BAMANI 442 442 Processed 19/04/2024 397862949 NANURAM BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-002-001/362
(BADI DEHANDI) 		1721002002NRG24030420241500722 04/04/2024 SHIVNARAYAN GANPAT 1721002002WL121844 SHIVNARAYAN GANPAT 00045 BARB0BAMANI 442 442 Processed 19/04/2024 397862949 SHIVNARAYANGANPAT BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-002-001/362
(BADI DEHANDI) 		1721002002NRG24030420241500723 04/04/2024 SHIVNARAYAN GANPAT 1721002002WL121844 SHIVNARAYAN GANPAT 00045 BARB0BAMANI 442 442 Processed 19/04/2024 397862949 SHIVNARAYANGANPAT BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-002-001/362
(BADI DEHANDI) 		1721002002NRG24030420241500724 04/04/2024 SHIVNARAYAN GANPAT 1721002002WL121844 SHIVNARAYAN GANPAT 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397862949 SHIVNARAYANGANPAT BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-002-001/362
(BADI DEHANDI) 		1721002002NRG24030420241500725 04/04/2024 SHIVNARAYAN GANPAT 1721002002WL121844 SHIVNARAYAN GANPAT 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397862949 SHIVNARAYANGANPAT BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-002-001/362-D
(BADI DEHANDI) 		1721002002NRG24030420241500726 04/04/2024 ASHISH ANJANA 1721002002WL121844 ASHISH ANJANA 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397862949 ASHISHANJANA BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-002-001/362-D
(BADI DEHANDI) 		1721002002NRG24030420241500727 04/04/2024 ASHISH ANJANA 1721002002WL121844 ASHISH ANJANA 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397862949 ASHISHANJANA BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-002-001/362-D
(BADI DEHANDI) 		1721002002NRG24030420241500728 04/04/2024 ASHISH ANJANA 1721002002WL121844 ASHISH ANJANA 00045 BARB0BAMANI 442 442 Processed 19/04/2024 397862949 ASHISHANJANA BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-002-001/362-D
(BADI DEHANDI) 		1721002002NRG24030420241500729 04/04/2024 ASHISH ANJANA 1721002002WL121844 ASHISH ANJANA 00045 BARB0BAMANI 442 442 Processed 19/04/2024 397862949 ASHISHANJANA BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-002-001/7
(BADI DEHANDI) 		1721002002NRG24030420241500744 04/04/2024 PUNJLI RANJI BHABAR 1721002002WL121845 PUNJLI RANJI BHABAR 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397862949 PUNJLIRANJIBHABAR BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-002-001/7
(BADI DEHANDI) 		1721002002NRG24030420241500745 04/04/2024 PUNJLI RANJI BHABAR 1721002002WL121845 PUNJLI RANJI BHABAR 00045 BARB0BAMANI 442 442 Processed 19/04/2024 397862949 PUNJLIRANJIBHABAR BANK OF BARODA(606985)
SubTotal 29172 29172
34 PETLAWAD MP-21-002-042-002/301
(SAMLI) 		1721002042NRG24030420241500766 04/04/2024 RITIK SINGAD 1721002042WL121846 RITIK SINGAD 00045 BARB0HOSHAN 606 606 Processed 19/04/2024 397862949 RITIKSINGAD BANK OF BARODA(606985)
SubTotal 606 606
35 PETLAWAD MP-21-002-014-001/234-A
(MATHMATH) 		1721002014NRG24030420241500810 04/04/2024 JALU BHURIYA 1721002014WL121850 JALU BHURIYA 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397862949 JALUBHURIYA BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-014-001/304
(MATHMATH) 		1721002014NRG24030420241500824 04/04/2024 GUDDI 1721002014WL121850 GUDDI 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397862949 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PETLAWAD MP-21-002-028-001/451
(RUPGARH) 		1721002028NRG24040420241501058 04/04/2024 KAJU HATILA 1721002028WL121873 KAJU HATILA 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862949 KAJUHATILA BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-028-001/453
(RUPGARH) 		1721002028NRG24040420241501061 04/04/2024 Dharmendra Singh 1721002028WL121873 Dharmendra Singh 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862949 DharmendraSingh BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-028-001/453
(RUPGARH) 		1721002028NRG24040420241501062 04/04/2024 Shakuntala 1721002028WL121873 Shakuntala 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862949 Shakuntala BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-028-001/454
(RUPGARH) 		1721002028NRG24040420241501063 04/04/2024 Arun Choudhary 1721002028WL121873 Arun Choudhary 00045 BARB0PETLAW 442 442 Processed 19/04/2024 397862949 ArunChoudhary BANK OF BARODA(606985)
SubTotal 3536 3536
41 PETLAWAD MP-21-002-014-001/141-B
(MATHMATH) 		1721002014NRG24030420241500787 04/04/2024 SUKHARAM DAMAR 1721002014WL121850 SUKHARAM DAMAR 00048 BKID0008858 884 884 Processed 19/04/2024 397862949 SUKHARAMDAMAR BANK OF INDIA(508505)
42 PETLAWAD MP-21-002-014-001/143
(MATHMATH) 		1721002014NRG24030420241500789 04/04/2024 BABU 1721002014WL121850 BABU 00048 BKID0008858 884 884 Processed 19/04/2024 397862949 BABU BANK OF INDIA(508505)
43 PETLAWAD MP-21-002-014-001/143
(MATHMATH) 		1721002014NRG24030420241500790 04/04/2024 BHURI DAMAR 1721002014WL121850 BHURI DAMAR 00048 BKID0008858 884 884 Processed 19/04/2024 397862949 BHURIDAMAR BANK OF INDIA(508505)
44 PETLAWAD MP-21-002-014-001/143-B
(MATHMATH) 		1721002014NRG24030420241500794 04/04/2024 KRISHNA MOHAN 1721002014WL121850 KRISHNA MOHAN 00048 BKID0008858 884 884 Processed 19/04/2024 397862949 KRISHNAMOHAN BANK OF INDIA(508505)
45 PETLAWAD MP-21-002-014-001/200-C
(MATHMATH) 		1721002014NRG24030420241500799 04/04/2024 MOHAN BHURIYA 1721002014WL121850 MOHAN BHURIYA 00048 BKID0008858 663 663 Processed 19/04/2024 397862949 MOHANBHURIYA BANK OF INDIA(508505)
46 PETLAWAD MP-21-002-014-001/200-C
(MATHMATH) 		1721002014NRG24030420241500800 04/04/2024 SHARADA BHURIYA 1721002014WL121850 SHARADA BHURIYA 00048 BKID0008858 663 663 Processed 19/04/2024 397862949 SHARADABHURIYA BANK OF INDIA(508505)
47 PETLAWAD MP-21-002-014-001/205
(MATHMATH) 		1721002014NRG24030420241500802 04/04/2024 NARAYAN DAMAR 1721002014WL121850 NARAYAN DAMAR 00048 BKID0008858 663 663 Processed 19/04/2024 397862949 NARAYANDAMAR BANK OF INDIA(508505)
48 PETLAWAD MP-21-002-014-001/252-D
(MATHMATH) 		1721002014NRG24030420241500816 04/04/2024 GANGA 1721002014WL121850 GANGA 00048 BKID0008858 884 884 Processed 19/04/2024 397862949 GANGA NARMADA JHABUA GRAMIN BANK(508515)
49 PETLAWAD MP-21-002-014-001/304-A
(MATHMATH) 		1721002014NRG24030420241500826 04/04/2024 HARSHITA GOVIND 1721002014WL121850 HARSHITA GOVIND 00048 BKID0008858 884 884 Processed 19/04/2024 397862949 HARSHITAGOVIND BANK OF INDIA(508505)
50 PETLAWAD MP-21-002-014-001/86
(MATHMATH) 		1721002014NRG24030420241500831 04/04/2024 RAMESH DAMAR 1721002014WL121850 RAMESH DAMAR 00048 BKID0008858 663 663 Processed 19/04/2024 397862949 RAMESHDAMAR BANK OF INDIA(508505)
51 PETLAWAD MP-21-002-014-001/86
(MATHMATH) 		1721002014NRG24030420241500832 04/04/2024 TAMUDI DAMAR 1721002014WL121850 TAMUDI DAMAR 00048 BKID0008858 884 884 Processed 19/04/2024 397862949 TAMUDIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 PETLAWAD MP-21-002-028-001/178
(RUPGARH) 		1721002028NRG24040420241501047 04/04/2024 MEERA BHILJI SINGAD 1721002028WL121873 MEERA BHILJI SINGAD 00048 BKID0008858 442 442 Processed 19/04/2024 397862949 MEERABHILJISINGAD FINCARE SMALL FINANCE BANK LTD(608304)
53 PETLAWAD MP-21-002-028-001/182
(RUPGARH) 		1721002028NRG24040420241501049 04/04/2024 HARCHAND BIJIA 1721002028WL121873 HARCHAND BIJIA 00048 BKID0008858 442 442 Processed 19/04/2024 397862949 HARCHANDBIJIA FINO PAYMENTS BANK LTD(608001)
54 PETLAWAD MP-21-002-028-001/292-A
(RUPGARH) 		1721002028NRG24040420241501051 04/04/2024 Maya 1721002028WL121873 Maya 00048 BKID0008858 442 442 Processed 19/04/2024 397862949 Maya STATE BANK OF INDIA(508548)
55 PETLAWAD MP-21-002-028-001/298
(RUPGARH) 		1721002028NRG24040420241501052 04/04/2024 Geeta Bai Prajapat 1721002028WL121873 Geeta Bai Prajapat 00048 BKID0008858 442 442 Processed 19/04/2024 397862949 GeetaBaiPrajapat BANK OF INDIA(508505)
56 PETLAWAD MP-21-002-028-001/330
(RUPGARH) 		1721002028NRG24040420241501053 04/04/2024 Bhavesh Panwar 1721002028WL121873 Bhavesh Panwar 00048 BKID0008858 442 442 Processed 19/04/2024 397862949 BhaveshPanwar BANK OF INDIA(508505)
57 PETLAWAD MP-21-002-028-001/353-B
(RUPGARH) 		1721002028NRG24040420241501054 04/04/2024 Deepak Katija 1721002028WL121873 Deepak Katija 00048 BKID0008858 442 442 Processed 19/04/2024 397862949 DeepakKatija AIRTEL PAYMENTS BANK LIMITED(990288)
58 PETLAWAD MP-21-002-028-001/431-A
(RUPGARH) 		1721002028NRG24040420241501057 04/04/2024 Anisha Gehlot 1721002028WL121873 Anisha Gehlot 00048 BKID0008858 442 442 Processed 19/04/2024 397862949 AnishaGehlot JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 PETLAWAD MP-21-002-028-001/431-A
(RUPGARH) 		1721002028NRG24040420241501056 04/04/2024 Hemendra Gehlot 1721002028WL121873 Hemendra Gehlot 00048 BKID0008858 442 442 Processed 19/04/2024 397862949 HemendraGehlot JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 PETLAWAD MP-21-002-028-001/452
(RUPGARH) 		1721002028NRG24040420241501060 04/04/2024 Prakash chandra 1721002028WL121873 Prakash chandra 00048 BKID0008858 442 442 Processed 19/04/2024 397862949 Prakashchandra BANK OF INDIA(508505)
61 PETLAWAD MP-21-002-028-001/455
(RUPGARH) 		1721002028NRG24040420241501065 04/04/2024 Pooja 1721002028WL121873 Pooja 00048 BKID0008858 442 442 Processed 19/04/2024 397862949 Pooja BANK OF INDIA(508505)
62 PETLAWAD MP-21-002-028-001/48-A
(RUPGARH) 		1721002028NRG24040420241501066 04/04/2024 Guddi Gamad 1721002028WL121873 Guddi Gamad 00048 BKID0008858 442 442 Processed 19/04/2024 397862949 GuddiGamad STATE BANK OF INDIA(508548)
63 PETLAWAD MP-21-002-028-001/49
(RUPGARH) 		1721002028NRG24040420241501067 04/04/2024 Kamtu madiya gamad 1721002028WL121873 Kamtu madiya gamad 00048 BKID0008858 442 442 Processed 19/04/2024 397862949 Kamtumadiyagamad FINO PAYMENTS BANK LTD(608001)
64 PETLAWAD MP-21-002-028-001/71-A
(RUPGARH) 		1721002028NRG24040420241501070 04/04/2024 BHARATLAL BHERULAL 1721002028WL121873 BHARATLAL BHERULAL 00048 BKID0008858 442 442 Processed 19/04/2024 397862949 BHARATLALBHERULAL FINO PAYMENTS BANK LTD(608001)
65 PETLAWAD MP-21-002-042-002/121-A
(SAMLI) 		1721002042NRG24030420241500748 04/04/2024 Munnalal Ninama 1721002042WL121846 Munnalal Ninama 00048 BKID0008858 606 606 Processed 19/04/2024 397862949 MunnalalNinama BANK OF INDIA(508505)
66 PETLAWAD MP-21-002-042-002/274
(SAMLI) 		1721002042NRG24030420241500757 04/04/2024 KESHAR SURJI 1721002042WL121846 KESHAR SURJI 00048 BKID0008858 606 606 Processed 19/04/2024 397862949 KESHARSURJI BANK OF INDIA(508505)
67 PETLAWAD MP-21-002-042-002/297-A
(SAMLI) 		1721002042NRG24030420241500761 04/04/2024 gudi 1721002042WL121846 gudi 00048 BKID0008858 606 606 Processed 19/04/2024 397862949 gudi FINO PAYMENTS BANK LTD(608001)
68 PETLAWAD MP-21-002-042-002/300-A
(SAMLI) 		1721002042NRG24030420241500763 04/04/2024 ANITA BHURIYA 1721002042WL121846 ANITA BHURIYA 00048 BKID0008858 606 606 Processed 19/04/2024 397862949 ANITABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PETLAWAD MP-21-002-042-002/300-B
(SAMLI) 		1721002042NRG24030420241500764 04/04/2024 Mukesh Bhuriya 1721002042WL121846 Mukesh Bhuriya 00048 BKID0008858 606 606 Processed 19/04/2024 397862949 MukeshBhuriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17616 17616
70 PETLAWAD MP-21-002-042-002/121
(SAMLI) 		1721002042NRG24030420241500746 04/04/2024 RAMESH NINAMA 1721002042WL121846 RAMESH NINAMA 00114 CBIN0MPDCAQ 606 606 Processed 19/04/2024 397862949 RAMESHNINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 PETLAWAD MP-21-002-042-002/138-B
(SAMLI) 		1721002042NRG24030420241500749 04/04/2024 SUKHRAM SO SAMBHU SINGAD 1721002042WL121846 SUKHRAM SO SAMBHU SINGAD 00114 CBIN0MPDCAQ 606 606 Processed 19/04/2024 397862949 SUKHRAMSOSAMBHUSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 PETLAWAD MP-21-002-042-002/176
(SAMLI) 		1721002042NRG24030420241500751 04/04/2024 AMRI RAGU SINGAD 1721002042WL121846 AMRI RAGU SINGAD 00114 CBIN0MPDCAQ 606 606 Processed 19/04/2024 397862949 AMRIRAGUSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 PETLAWAD MP-21-002-042-002/176
(SAMLI) 		1721002042NRG24030420241500750 04/04/2024 RAGU SINGAD 1721002042WL121846 RAGU SINGAD 00114 CBIN0MPDCAQ 606 606 Processed 19/04/2024 397862949 RAGUSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 PETLAWAD MP-21-002-042-002/271-B
(SAMLI) 		1721002042NRG24030420241500754 04/04/2024 PRAKASH THAVRIYA 1721002042WL121846 PRAKASH THAVRIYA 00114 CBIN0MPDCAQ 606 606 Processed 19/04/2024 397862949 PRAKASHTHAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 PETLAWAD MP-21-002-042-002/271-B
(SAMLI) 		1721002042NRG24030420241500755 04/04/2024 PRAKASH THAVRIYA 1721002042WL121846 PRAKASH THAVRIYA 00114 CBIN0MPDCAQ 606 606 Processed 19/04/2024 397862949 PRAKASHTHAVRIYA BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-042-002/303-A
(SAMLI) 		1721002042NRG24030420241500768 04/04/2024 GORI PAWAN 1721002042WL121846 GORI PAWAN 00114 CBIN0MPDCAQ 606 606 Processed 19/04/2024 397862949 GORIPAWAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 PETLAWAD MP-21-002-042-002/303-A
(SAMLI) 		1721002042NRG24030420241500767 04/04/2024 PAVAN DEVDA 1721002042WL121846 PAVAN DEVDA 00114 CBIN0MPDCAQ 606 606 Processed 19/04/2024 397862949 PAVANDEVDA AIRTEL PAYMENTS BANK LIMITED(990288)
78 PETLAWAD MP-21-002-042-002/371
(SAMLI) 		1721002042NRG24030420241500769 04/04/2024 GALIYA SINGAD 1721002042WL121846 GALIYA SINGAD 00114 CBIN0MPDCAQ 606 606 Processed 19/04/2024 397862949 GALIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
79 PETLAWAD MP-21-002-042-002/90
(SAMLI) 		1721002042NRG24030420241500770 04/04/2024 BABU MUNIYA 1721002042WL121846 BABU MUNIYA 00114 CBIN0MPDCAQ 606 606 Processed 19/04/2024 397862949 BABUMUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 PETLAWAD MP-21-002-042-002/96-A
(SAMLI) 		1721002042NRG24030420241500772 04/04/2024 PREBHU GAMAD 1721002042WL121846 PREBHU GAMAD 00114 CBIN0MPDCAQ 606 606 Processed 19/04/2024 397862949 PREBHUGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
81 PETLAWAD MP-21-002-014-001/143-B
(MATHMATH) 		1721002014NRG24030420241500793 04/04/2024 MOHAN 1721002014WL121850 MOHAN 00415 SBIN0030049 884 884 Processed 19/04/2024 397862949 MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
82 PETLAWAD MP-21-002-028-001/259-B
(RUPGARH) 		1721002028NRG24040420241501050 04/04/2024 MUKESH LALU MUNIYA 1721002028WL121873 MUKESH LALU MUNIYA 00415 SBIN0030049 442 442 Processed 19/04/2024 397862949 MUKESHLALUMUNIYA BANK OF INDIA(508505)
83 PETLAWAD MP-21-002-028-001/455
(RUPGARH) 		1721002028NRG24040420241501064 04/04/2024 Mukesh bhabhar 1721002028WL121873 Mukesh bhabhar 00415 SBIN0030049 442 442 Processed 19/04/2024 397862949 Mukeshbhabhar BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-042-002/179
(SAMLI) 		1721002042NRG24030420241500753 04/04/2024 SHANTI BAI VARSINGH NINAMA 1721002042WL121846 SHANTI BAI VARSINGH NINAMA 00415 SBIN0030049 606 606 Processed 19/04/2024 397862949 SHANTIBAIVARSINGHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2374 2374
85 PETLAWAD MP-21-002-014-001/143-A
(MATHMATH) 		1721002014NRG24030420241500791 04/04/2024 BHERUSHINGH 1721002014WL121850 BHERUSHINGH 00468 UBIN0574694 884 884 Processed 19/04/2024 397862949 BHERUSHINGH UNION BANK OF INDIA(508500)
86 PETLAWAD MP-21-002-014-001/202
(MATHMATH) 		1721002014NRG24030420241500801 04/04/2024 TAKUDI BAI 1721002014WL121850 TAKUDI BAI 00468 UBIN0574694 663 663 Processed 19/04/2024 397862949 TAKUDIBAI UNION BANK OF INDIA(508500)
87 PETLAWAD MP-21-002-014-001/206
(MATHMATH) 		1721002014NRG24030420241500803 04/04/2024 HEMRAJ 1721002014WL121850 HEMRAJ 00468 UBIN0574694 663 663 Processed 19/04/2024 397862949 HEMRAJ BANK OF INDIA(508505)
88 PETLAWAD MP-21-002-014-001/216
(MATHMATH) 		1721002014NRG24030420241500806 04/04/2024 HETUDI PARGI 1721002014WL121850 HETUDI PARGI 00468 UBIN0574694 663 663 Processed 19/04/2024 397862949 HETUDIPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PETLAWAD MP-21-002-014-001/216
(MATHMATH) 		1721002014NRG24030420241500805 04/04/2024 KALU PARGI 1721002014WL121850 KALU PARGI 00468 UBIN0574694 663 663 Processed 19/04/2024 397862949 KALUPARGI NARMADA JHABUA GRAMIN BANK(508515)
90 PETLAWAD MP-21-002-014-001/269-A
(MATHMATH) 		1721002014NRG24030420241500785 04/04/2024 SURESH 1721002014WL121849 SURESH 00468 UBIN0574694 1326 1326 Processed 19/04/2024 397862949 SURESH UNION BANK OF INDIA(508500)
91 PETLAWAD MP-21-002-014-001/272
(MATHMATH) 		1721002014NRG24030420241500817 04/04/2024 HIRALAL DAMAR 1721002014WL121850 HIRALAL DAMAR 00468 UBIN0574694 884 884 Processed 19/04/2024 397862949 HIRALALDAMAR UNION BANK OF INDIA(508500)
92 PETLAWAD MP-21-002-014-001/272
(MATHMATH) 		1721002014NRG24030420241500818 04/04/2024 SAKUDI DAMAR 1721002014WL121850 SAKUDI DAMAR 00468 UBIN0574694 884 884 Processed 19/04/2024 397862949 SAKUDIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 PETLAWAD MP-21-002-014-001/276-A
(MATHMATH) 		1721002014NRG24030420241500820 04/04/2024 KALI 1721002014WL121850 KALI 00468 UBIN0574694 663 663 Processed 19/04/2024 397862949 KALI NARMADA JHABUA GRAMIN BANK(508515)
94 PETLAWAD MP-21-002-014-001/352-A
(MATHMATH) 		1721002014NRG24030420241500827 04/04/2024 RAMCHANDRA 1721002014WL121850 RAMCHANDRA 00468 UBIN0574694 884 884 Processed 19/04/2024 397862949 RAMCHANDRA BANK OF BARODA(606985)
95 PETLAWAD MP-21-002-014-001/352-A
(MATHMATH) 		1721002014NRG24030420241500828 04/04/2024 SHANTI 1721002014WL121850 SHANTI 00468 UBIN0574694 884 884 Processed 19/04/2024 397862949 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PETLAWAD MP-21-002-042-002/179
(SAMLI) 		1721002042NRG24030420241500752 04/04/2024 VARSINGH NINAMA 1721002042WL121846 VARSINGH NINAMA 00468 UBIN0574694 606 606 Processed 19/04/2024 397862949 VARSINGHNINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 9667 9667
97 PETLAWAD MP-21-002-028-001/5
(RUPGARH) 		1721002028NRG24040420241501068 04/04/2024 Mangu Muniya 1721002028WL121873 Mangu Muniya 00688 FINO0001001 442 442 Processed 19/04/2024 397862949 ManguMuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
98 PETLAWAD MP-21-002-028-001/136
(RUPGARH) 		1721002028NRG24040420241501044 04/04/2024 Nita 1721002028WL121873 Nita 00688 FINO0001446 442 442 Processed 19/04/2024 397862949 Nita FINO PAYMENTS BANK LTD(608001)
99 PETLAWAD MP-21-002-028-001/168
(RUPGARH) 		1721002028NRG24040420241501045 04/04/2024 Ritesh Katija 1721002028WL121873 Ritesh Katija 00688 FINO0001446 442 442 Processed 19/04/2024 397862949 RiteshKatija FINO PAYMENTS BANK LTD(608001)
100 PETLAWAD MP-21-002-028-001/18-A
(RUPGARH) 		1721002028NRG24040420241501048 04/04/2024 Gangli 1721002028WL121873 Gangli 00688 FINO0001446 442 442 Processed 19/04/2024 397862949 Gangli FINO PAYMENTS BANK LTD(608001)
101 PETLAWAD MP-21-002-028-001/71-B
(RUPGARH) 		1721002028NRG24040420241501071 04/04/2024 Kamlesh Prajapat 1721002028WL121873 Kamlesh Prajapat 00688 FINO0001446 442 442 Processed 19/04/2024 397862949 KamleshPrajapat FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
102 PETLAWAD MP-21-002-028-001/451-A
(RUPGARH) 		1721002028NRG24040420241501059 04/04/2024 Munna Hatila 1721002028WL121873 Munna Hatila 00691 IPOS0000001 442 442 Processed 19/04/2024 397862949 MunnaHatila INDIA POST PAYMENTS BANK LIMITED(508528)
103 PETLAWAD MP-21-002-042-002/300-B
(SAMLI) 		1721002042NRG24030420241500765 04/04/2024 Pooja Bhuriya 1721002042WL121846 Pooja Bhuriya 00691 IPOS0000001 606 606 Processed 19/04/2024 397862949 PoojaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1048 1048
104 PETLAWAD MP-21-002-042-002/121
(SAMLI) 		1721002042NRG24030420241500747 04/04/2024 SHARADA BAI NINAMA 1721002042WL121846 SHARADA BAI NINAMA 00697 BKID0MG5006 606 606 Processed 19/04/2024 397862949 SHARADABAININAMA NARMADA JHABUA GRAMIN BANK(508515)
105 PETLAWAD MP-21-002-042-002/274
(SAMLI) 		1721002042NRG24030420241500756 04/04/2024 Surji Ramu 1721002042WL121846 Surji Ramu 00697 BKID0MG5006 606 606 Processed 19/04/2024 397862949 SurjiRamu NARMADA JHABUA GRAMIN BANK(508515)
106 PETLAWAD MP-21-002-042-002/274-A
(SAMLI) 		1721002042NRG24030420241500758 04/04/2024 MUKESH SINGAD 1721002042WL121846 MUKESH SINGAD 00697 BKID0MG5006 606 606 Processed 19/04/2024 397862949 MUKESHSINGAD FINO PAYMENTS BANK LTD(608001)
107 PETLAWAD MP-21-002-042-002/274-A
(SAMLI) 		1721002042NRG24030420241500759 04/04/2024 SITA MUKESH 1721002042WL121846 SITA MUKESH 00697 BKID0MG5006 606 606 Processed 19/04/2024 397862949 SITAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
108 PETLAWAD MP-21-002-042-002/282-A
(SAMLI) 		1721002042NRG24030420241500760 04/04/2024 SUBHASH GAMAD 1721002042WL121846 SUBHASH GAMAD 00697 BKID0MG5006 606 606 Processed 19/04/2024 397862949 SUBHASHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
109 PETLAWAD MP-21-002-042-002/300-A
(SAMLI) 		1721002042NRG24030420241500762 04/04/2024 BABULAL BHURIYA 1721002042WL121846 BABULAL BHURIYA 00697 BKID0MG5006 606 606 Processed 19/04/2024 397862949 BABULALBHURIYA FINO PAYMENTS BANK LTD(608001)
110 PETLAWAD MP-21-002-042-002/90
(SAMLI) 		1721002042NRG24030420241500771 04/04/2024 RATANI MUNIYA 1721002042WL121846 RATANI MUNIYA 00697 BKID0MG5006 606 606 Processed 19/04/2024 397862949 RATANIMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
111 PETLAWAD MP-21-002-042-002/96-A
(SAMLI) 		1721002042NRG24030420241500773 04/04/2024 jamna gamad 1721002042WL121846 jamna gamad 00697 BKID0MG5006 606 606 Processed 19/04/2024 397862949 jamnagamad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4848 4848
112 PETLAWAD MP-21-002-002-001/348-A
(BADI DEHANDI) 		1721002002NRG24030420241500714 04/04/2024 GOPAL 1721002002WL121844 GOPAL 00697 BKID0MG5009 442 442 Processed 19/04/2024 397862949 GOPAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 PETLAWAD MP-21-002-002-001/348-A
(BADI DEHANDI) 		1721002002NRG24030420241500716 04/04/2024 GOPAL 1721002002WL121844 GOPAL 00697 BKID0MG5009 1326 1326 Processed 19/04/2024 397862949 GOPAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 PETLAWAD MP-21-002-002-001/348-A
(BADI DEHANDI) 		1721002002NRG24030420241500717 04/04/2024 GOPAL MANGILAL 1721002002WL121844 GOPAL MANGILAL 00697 BKID0MG5009 1326 1326 Processed 19/04/2024 397862949 GOPALMANGILAL BANK OF INDIA(508505)
115 PETLAWAD MP-21-002-002-001/348-A
(BADI DEHANDI) 		1721002002NRG24030420241500715 04/04/2024 GOPAL MANGILAL 1721002002WL121844 GOPAL MANGILAL 00697 BKID0MG5009 442 442 Processed 19/04/2024 397862949 GOPALMANGILAL BANK OF INDIA(508505)
SubTotal 3536 3536
116 PETLAWAD MP-21-002-028-001/128
(RUPGARH) 		1721002028NRG24040420241501043 04/04/2024 BHANAJI RUMAL 1721002028WL121873 BHANAJI RUMAL 00697 BKID0MG5091 442 442 Processed 19/04/2024 397862949 BHANAJIRUMAL NARMADA JHABUA GRAMIN BANK(508515)
117 PETLAWAD MP-21-002-028-001/177
(RUPGARH) 		1721002028NRG24040420241501046 04/04/2024 Dinesh Ambharam Katara 1721002028WL121873 Dinesh Ambharam Katara 00697 BKID0MG5091 442 442 Processed 19/04/2024 397862949 DineshAmbharamKatara AIRTEL PAYMENTS BANK LIMITED(990288)
118 PETLAWAD MP-21-002-028-001/56
(RUPGARH) 		1721002028NRG24040420241501069 04/04/2024 NILESH SHOBHARAM REDDI 1721002028WL121873 NILESH SHOBHARAM REDDI 00697 BKID0MG5091 442 442 Processed 19/04/2024 397862949 NILESHSHOBHARAMREDDI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
119 PETLAWAD MP-21-002-014-001/141-B
(MATHMATH) 		1721002014NRG24030420241500788 04/04/2024 AMARI DAMAR 1721002014WL121850 AMARI DAMAR 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 AMARIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
120 PETLAWAD MP-21-002-014-001/143-A
(MATHMATH) 		1721002014NRG24030420241500792 04/04/2024 SAVITA DAMAR 1721002014WL121850 SAVITA DAMAR 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 SAVITADAMAR NARMADA JHABUA GRAMIN BANK(508515)
121 PETLAWAD MP-21-002-014-001/152-A
(MATHMATH) 		1721002014NRG24030420241500795 04/04/2024 KAILASH DANGI 1721002014WL121850 KAILASH DANGI 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 KAILASHDANGI NARMADA JHABUA GRAMIN BANK(508515)
122 PETLAWAD MP-21-002-014-001/152-A
(MATHMATH) 		1721002014NRG24030420241500796 04/04/2024 SHYAMUDI BAI DANGI 1721002014WL121850 SHYAMUDI BAI DANGI 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 SHYAMUDIBAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
123 PETLAWAD MP-21-002-014-001/158
(MATHMATH) 		1721002014NRG24030420241500797 04/04/2024 BALU MUNIYA 1721002014WL121850 BALU MUNIYA 00697 BKID0MG5097 663 663 Processed 19/04/2024 397862949 BALUMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
124 PETLAWAD MP-21-002-014-001/158
(MATHMATH) 		1721002014NRG24030420241500798 04/04/2024 JIVANI MUNIYA 1721002014WL121850 JIVANI MUNIYA 00697 BKID0MG5097 663 663 Processed 19/04/2024 397862949 JIVANIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
125 PETLAWAD MP-21-002-014-001/206
(MATHMATH) 		1721002014NRG24030420241500804 04/04/2024 GEETA HEMRAJ VASUNIYA 1721002014WL121850 GEETA HEMRAJ VASUNIYA 00697 BKID0MG5097 663 663 Processed 19/04/2024 397862949 GEETAHEMRAJVASUNIYA BANK OF BARODA(606985)
126 PETLAWAD MP-21-002-014-001/216-A
(MATHMATH) 		1721002014NRG24030420241500808 04/04/2024 SOMA 1721002014WL121850 SOMA 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 SOMA FINCARE SMALL FINANCE BANK LTD(608304)
127 PETLAWAD MP-21-002-014-001/216-A
(MATHMATH) 		1721002014NRG24030420241500807 04/04/2024 SOMA KALU 1721002014WL121850 SOMA KALU 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 SOMAKALU NARMADA JHABUA GRAMIN BANK(508515)
128 PETLAWAD MP-21-002-014-001/22
(MATHMATH) 		1721002014NRG24030420241500809 04/04/2024 SOMA BHABHAR 1721002014WL121850 SOMA BHABHAR 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 SOMABHABHAR BANK OF INDIA(508505)
129 PETLAWAD MP-21-002-014-001/236-A
(MATHMATH) 		1721002014NRG24030420241500811 04/04/2024 DINESH BHURIYA 1721002014WL121850 DINESH BHURIYA 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 DINESHBHURIYA UNION BANK OF INDIA(508500)
130 PETLAWAD MP-21-002-014-001/247
(MATHMATH) 		1721002014NRG24030420241500812 04/04/2024 LAXMAN BHURIYA 1721002014WL121850 LAXMAN BHURIYA 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 LAXMANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
131 PETLAWAD MP-21-002-014-001/247
(MATHMATH) 		1721002014NRG24030420241500813 04/04/2024 LUNA LAXMAN BHURIYA 1721002014WL121850 LUNA LAXMAN BHURIYA 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 LUNALAXMANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
132 PETLAWAD MP-21-002-014-001/248
(MATHMATH) 		1721002014NRG24030420241500815 04/04/2024 RADHA UDESHING BHURIYA 1721002014WL121850 RADHA UDESHING BHURIYA 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 RADHAUDESHINGBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
133 PETLAWAD MP-21-002-014-001/248
(MATHMATH) 		1721002014NRG24030420241500814 04/04/2024 UDAYSINGH LAXMAN BHURIYA 1721002014WL121850 UDAYSINGH LAXMAN BHURIYA 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 UDAYSINGHLAXMANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
134 PETLAWAD MP-21-002-014-001/269-A
(MATHMATH) 		1721002014NRG24030420241500786 04/04/2024 SUNITA BHURIYA 1721002014WL121849 SUNITA BHURIYA 00697 BKID0MG5097 1326 1326 Processed 19/04/2024 397862949 SUNITABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 PETLAWAD MP-21-002-014-001/276-A
(MATHMATH) 		1721002014NRG24030420241500819 04/04/2024 RAJU AMARIYA GARWAL 1721002014WL121850 RAJU AMARIYA GARWAL 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 RAJUAMARIYAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
136 PETLAWAD MP-21-002-014-001/291
(MATHMATH) 		1721002014NRG24030420241500822 04/04/2024 BHUNDI BEEJAL 1721002014WL121850 BHUNDI BEEJAL 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 BHUNDIBEEJAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 PETLAWAD MP-21-002-014-001/291
(MATHMATH) 		1721002014NRG24030420241500821 04/04/2024 BIJAL MANJI GARAWAL 1721002014WL121850 BIJAL MANJI GARAWAL 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 BIJALMANJIGARAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 PETLAWAD MP-21-002-014-001/304
(MATHMATH) 		1721002014NRG24030420241500823 04/04/2024 BUWARIYA KISHNA 1721002014WL121850 BUWARIYA KISHNA 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 BUWARIYAKISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
139 PETLAWAD MP-21-002-014-001/304-A
(MATHMATH) 		1721002014NRG24030420241500825 04/04/2024 GOVIND BHUVARIYA DODIYAR 1721002014WL121850 GOVIND BHUVARIYA DODIYAR 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 GOVINDBHUVARIYADODIYAR NARMADA JHABUA GRAMIN BANK(508515)
140 PETLAWAD MP-21-002-014-001/445
(MATHMATH) 		1721002014NRG24030420241500783 04/04/2024 MULCHAND DHANNA 1721002014WL121848 MULCHAND DHANNA 00697 BKID0MG5097 1326 1326 Processed 19/04/2024 397862949 MULCHANDDHANNA NARMADA JHABUA GRAMIN BANK(508515)
141 PETLAWAD MP-21-002-014-001/445
(MATHMATH) 		1721002014NRG24030420241500784 04/04/2024 MULCHAND DHANNA 1721002014WL121848 MULCHAND DHANNA 00697 BKID0MG5097 1326 1326 Processed 19/04/2024 397862949 MULCHANDDHANNA BANK OF BARODA(606985)
142 PETLAWAD MP-21-002-014-001/570
(MATHMATH) 		1721002014NRG24030420241500829 04/04/2024 Gopal LAXMAN 1721002014WL121850 Gopal LAXMAN 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 GopalLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
143 PETLAWAD MP-21-002-014-001/570
(MATHMATH) 		1721002014NRG24030420241500830 04/04/2024 TEJUDI GOPAL BHURIYA 1721002014WL121850 TEJUDI GOPAL BHURIYA 00697 BKID0MG5097 884 884 Processed 19/04/2024 397862949 TEJUDIGOPALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
Total 105810 105810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_040424APB_FTO_3704 AXIS BANK UTIB0003467 ANANT KHEDI 442
2 PETLAWAD MP1721002_040424APB_FTO_3704 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 29172
3 PETLAWAD MP1721002_040424APB_FTO_3704 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 606
4 PETLAWAD MP1721002_040424APB_FTO_3704 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 3536
5 PETLAWAD MP1721002_040424APB_FTO_3704 Bank of India BKID0008858 PETLAWAD 17616
6 PETLAWAD MP1721002_040424APB_FTO_3704 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 6666
7 PETLAWAD MP1721002_040424APB_FTO_3704 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 2374
8 PETLAWAD MP1721002_040424APB_FTO_3704 Union Bank of India UBIN0574694 SARANGI 9667
9 PETLAWAD MP1721002_040424APB_FTO_3704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
10 PETLAWAD MP1721002_040424APB_FTO_3704 Fino Payments Bank Ltd FINO0001446 MP RO 1768
11 PETLAWAD MP1721002_040424APB_FTO_3704 India Post Payments Bank IPOS0000001 Jhabua 1048
12 PETLAWAD MP1721002_040424APB_FTO_3704 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 4848
13 PETLAWAD MP1721002_040424APB_FTO_3704 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 3536
14 PETLAWAD MP1721002_040424APB_FTO_3704 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 1326
15 PETLAWAD MP1721002_040424APB_FTO_3704 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 22763

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