Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_100522APB_FTO_116090
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-21-002-003-001/161
(GEHANDI) 		1721002003NRG23100520220204048 10/05/2022 SHAMBHU MANJI GARWAL 1721002003WL020083 SHAMBHU MANJI GARWAL 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 SHAMBHUMANJIGARWAL BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-003-001/161
(GEHANDI) 		1721002003NRG23100520220204047 10/05/2022 SHAMBHU MANJI GARWAL 1721002003WL020083 SHAMBHU MANJI GARWAL 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 SHAMBHUMANJIGARWAL BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-003-001/163
(GEHANDI) 		1721002003NRG23100520220204050 10/05/2022 VALAJI VEERAJI 1721002003WL020083 VALAJI VEERAJI 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 VALAJIVEERAJI BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-003-001/163
(GEHANDI) 		1721002003NRG23100520220204049 10/05/2022 VALAJI VEERAJI 1721002003WL020083 VALAJI VEERAJI 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 VALAJIVEERAJI STATE BANK OF INDIA(508548)
5 PETLAWAD MP-21-002-003-001/18
(GEHANDI) 		1721002003NRG23100520220204116 10/05/2022 sukhram nagji wasuniya 1721002003WL020087 sukhram nagji wasuniya 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 sukhramnagjiwasuniya BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-003-001/202-A
(GEHANDI) 		1721002003NRG23100520220204117 10/05/2022 MUKESH KALU BHABHAR 1721002003WL020087 MUKESH KALU BHABHAR 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 MUKESHKALUBHABHAR FINO PAYMENTS BANK LTD(608001)
7 PETLAWAD MP-21-002-003-001/207
(GEHANDI) 		1721002003NRG23100520220204119 10/05/2022 NAGUDI THAVARIYA DAMAR 1721002003WL020087 NAGUDI THAVARIYA DAMAR 00045 BARB0BAMANI 1020 1020 Processed 17/05/2022 744938028 NAGUDITHAVARIYADAMAR BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-003-001/211
(GEHANDI) 		1721002003NRG23100520220204120 10/05/2022 MANGU NANJI MUNIYA 1721002003WL020087 MANGU NANJI MUNIYA 00045 BARB0BAMANI 816 816 Processed 17/05/2022 744938028 MANGUNANJIMUNIYA STATE BANK OF INDIA(508548)
9 PETLAWAD MP-21-002-003-001/22
(GEHANDI) 		1721002003NRG23100520220204121 10/05/2022 SUKHARAM VIRJI 1721002003WL020087 SUKHARAM VIRJI 00045 BARB0BAMANI 1020 1020 Processed 17/05/2022 744938028 SUKHARAMVIRJI BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-003-001/221
(GEHANDI) 		1721002003NRG23100520220204122 10/05/2022 MALJI KALJI 1721002003WL020087 MALJI KALJI 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 MALJIKALJI BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-003-001/25
(GEHANDI) 		1721002003NRG23100520220204126 10/05/2022 VELKI RAMESH 1721002003WL020087 VELKI RAMESH 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 VELKIRAMESH BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-003-001/26
(GEHANDI) 		1721002003NRG23100520220204127 10/05/2022 SUKHARAM SOMJI 1721002003WL020087 SUKHARAM SOMJI 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 SUKHARAMSOMJI BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-003-001/36
(GEHANDI) 		1721002003NRG23100520220204131 10/05/2022 GALIYA LUNA 1721002003WL020087 GALIYA LUNA 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 GALIYALUNA BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-003-001/44
(GEHANDI) 		1721002003NRG23100520220204133 10/05/2022 PANGAL BABARIYA NINAMA 1721002003WL020087 PANGAL BABARIYA NINAMA 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 PANGALBABARIYANINAMA BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-003-001/55
(GEHANDI) 		1721002003NRG23100520220204134 10/05/2022 MANGU LALU 1721002003WL020087 MANGU LALU 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 MANGULALU BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-003-001/70
(GEHANDI) 		1721002003NRG23100520220204052 10/05/2022 PURKA RUPJI 1721002003WL020083 PURKA RUPJI 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 PURKARUPJI STATE BANK OF INDIA(508548)
17 PETLAWAD MP-21-002-003-001/70
(GEHANDI) 		1721002003NRG23100520220204051 10/05/2022 PURKA RUPJI 1721002003WL020083 PURKA RUPJI 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 PURKARUPJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 PETLAWAD MP-21-002-003-001/71
(GEHANDI) 		1721002003NRG23100520220204056 10/05/2022 BUWARIYA PURKA 1721002003WL020083 BUWARIYA PURKA 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 BUWARIYAPURKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 PETLAWAD MP-21-002-003-001/71
(GEHANDI) 		1721002003NRG23100520220204055 10/05/2022 BUWARIYA PURKA 1721002003WL020083 BUWARIYA PURKA 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 BUWARIYAPURKA NARMADA JHABUA GRAMIN BANK(508515)
20 PETLAWAD MP-21-002-003-001/90-A
(GEHANDI) 		1721002003NRG23100520220204140 10/05/2022 BALSINGH BUVARIYA 1721002003WL020087 BALSINGH BUVARIYA 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 BALSINGHBUVARIYA STATE BANK OF INDIA(508548)
21 PETLAWAD MP-21-002-003-001/90-A
(GEHANDI) 		1721002003NRG23100520220204138 10/05/2022 BALSINGH BUVARIYA 1721002003WL020087 BALSINGH BUVARIYA 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 BALSINGHBUVARIYA FINO PAYMENTS BANK LTD(608001)
22 PETLAWAD MP-21-002-003-002/119-A
(GEHANDI) 		1721002003NRG23100520220204084 10/05/2022 bherulal ralu tad 1721002003WL020085 bherulal ralu tad 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 bherulalralutad BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-003-002/278
(GEHANDI) 		1721002003NRG23100520220204142 10/05/2022 NANJI KASANA 1721002003WL020087 NANJI KASANA 00045 BARB0BAMANI 1020 1020 Processed 17/05/2022 744938028 NANJIKASANA BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-003-002/52
(GEHANDI) 		1721002003NRG23100520220204087 10/05/2022 ASHA RERSINGH TAD 1721002003WL020085 ASHA RERSINGH TAD 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 ASHARERSINGHTAD BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-003-002/52
(GEHANDI) 		1721002003NRG23100520220204086 10/05/2022 TERSINGH RALU TAD 1721002003WL020085 TERSINGH RALU TAD 00045 BARB0BAMANI 1224 1224 Processed 17/05/2022 744938028 TERSINGHRALUTAD BANK OF BARODA(606985)
SubTotal 29580 29580
26 PETLAWAD MP-21-002-030-005/23
(JAMLI) 		1721002000NRG23100520220204568 10/05/2022 LUNKI VASUNIYA 1721002WL020103 LUNKI VASUNIYA 00045 BARB0PETLAW 1020 1020 Processed 17/05/2022 744938028 LUNKIVASUNIYA BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-030-006/12
(JAMLI) 		1721002000NRG23100520220204438 10/05/2022 NANDUDI GAMAD 1721002WL020102 NANDUDI GAMAD 00045 BARB0PETLAW 1020 1020 Processed 17/05/2022 744938028 NANDUDIGAMAD BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-030-006/17
(JAMLI) 		1721002000NRG23100520220204442 10/05/2022 hurma 1721002WL020102 hurma 00045 BARB0PETLAW 1020 1020 Processed 17/05/2022 744938028 hurma BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-030-006/47
(JAMLI) 		1721002000NRG23100520220204474 10/05/2022 GEETA BAI PARGI 1721002WL020102 GEETA BAI PARGI 00045 BARB0PETLAW 1020 1020 Processed 17/05/2022 744938028 GEETABAIPARGI BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-030-006/5
(JAMLI) 		1721002000NRG23100520220204478 10/05/2022 ABLA BHERU PARGI 1721002WL020102 ABLA BHERU PARGI 00045 BARB0PETLAW 1020 1020 Processed 17/05/2022 744938028 ABLABHERUPARGI BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-030-006/57
(JAMLI) 		1721002000NRG23100520220204485 10/05/2022 KANKUDI DANGI 1721002WL020102 KANKUDI DANGI 00045 BARB0PETLAW 1020 1020 Processed 17/05/2022 744938028 KANKUDIDANGI BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-030-006/60
(JAMLI) 		1721002000NRG23100520220204490 10/05/2022 KAMLI RAWJI DANGI 1721002WL020102 KAMLI RAWJI DANGI 00045 BARB0PETLAW 1020 1020 Processed 17/05/2022 744938028 KAMLIRAWJIDANGI BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-030-006/69
(JAMLI) 		1721002000NRG23100520220204505 10/05/2022 RUKHI BHERU DANGI 1721002WL020102 RUKHI BHERU DANGI 00045 BARB0PETLAW 1020 1020 Processed 17/05/2022 744938028 RUKHIBHERUDANGI BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-030-006/77
(JAMLI) 		1721002000NRG23100520220204516 10/05/2022 NANDUDI DANGI 1721002WL020102 NANDUDI DANGI 00045 BARB0PETLAW 1020 1020 Processed 17/05/2022 744938028 NANDUDIDANGI BANK OF BARODA(606985)
SubTotal 9180 9180
35 PETLAWAD MP-21-002-030-005/368
(JAMLI) 		1721002000NRG23100520220204581 10/05/2022 BHIMSINGH GANPATSINGH VASUNIYA 1721002WL020103 BHIMSINGH GANPATSINGH VASUNIYA 00048 BKID0008858 1020 1020 Processed 17/05/2022 744938028 BHIMSINGHGANPATSINGHVASUNIYA BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-030-005/368
(JAMLI) 		1721002000NRG23100520220204580 10/05/2022 BHIMSINGH GANPATSINGH VASUNIYA 1721002WL020103 BHIMSINGH GANPATSINGH VASUNIYA 00048 BKID0008858 1020 1020 Processed 17/05/2022 744938028 BHIMSINGHGANPATSINGHVASUNIYA BANK OF INDIA(508505)
37 PETLAWAD MP-21-002-030-006/41
(JAMLI) 		1721002000NRG23100520220204461 10/05/2022 RAMLIBAI TEJRAM NINAMA 1721002WL020102 RAMLIBAI TEJRAM NINAMA 00048 BKID0008858 1020 1020 Processed 17/05/2022 744938028 RAMLIBAITEJRAMNINAMA BANK OF INDIA(508505)
38 PETLAWAD MP-21-002-030-006/63-A
(JAMLI) 		1721002000NRG23100520220204497 10/05/2022 SITARAM NAKU DANGI 1721002WL020102 SITARAM NAKU DANGI 00048 BKID0008858 1020 1020 Processed 17/05/2022 744938028 SITARAMNAKUDANGI BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-030-006/63-A
(JAMLI) 		1721002000NRG23100520220204496 10/05/2022 SITARAM NAKU DANGI 1721002WL020102 SITARAM NAKU DANGI 00048 BKID0008858 1020 1020 Processed 17/05/2022 744938028 SITARAMNAKUDANGI BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-030-006/8
(JAMLI) 		1721002000NRG23100520220204522 10/05/2022 RESHMA BHAWARSINGH GAMAD 1721002WL020102 RESHMA BHAWARSINGH GAMAD 00048 BKID0008858 1020 1020 Processed 17/05/2022 744938028 RESHMABHAWARSINGHGAMAD BANK OF INDIA(508505)
41 PETLAWAD MP-21-002-030-006/85
(JAMLI) 		1721002000NRG23100520220204529 10/05/2022 TULSHI GAMAD 1721002WL020102 TULSHI GAMAD 00048 BKID0008858 1020 1020 Processed 17/05/2022 744938028 TULSHIGAMAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7140 7140
42 PETLAWAD MP-21-002-003-002/119
(GEHANDI) 		1721002003NRG23100520220204083 10/05/2022 RALU NANDA TAD 1721002003WL020085 RALU NANDA TAD 00114 CBIN0MPDCAQ 1224 1224 Processed 17/05/2022 744938028 RALUNANDATAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1224 1224
43 PETLAWAD MP-21-002-003-002/119-A
(GEHANDI) 		1721002003NRG23100520220204085 10/05/2022 SEETA BBHERU TAAD 1721002003WL020085 SEETA BBHERU TAAD 00415 SBIN0030049 1224 1224 Processed 17/05/2022 744938028 SEETABBHERUTAAD STATE BANK OF INDIA(508548)
SubTotal 1224 1224
44 PETLAWAD MP-21-002-003-001/226
(GEHANDI) 		1721002003NRG23100520220204124 10/05/2022 SAVITRi MANSiNGH 1721002003WL020087 SAVITRi MANSiNGH 00415 SBIN0030180 1224 1224 Processed 17/05/2022 744938028 SAVITRiMANSiNGH BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-003-001/226
(GEHANDI) 		1721002003NRG23100520220204123 10/05/2022 SAVITRi MANSiNGH 1721002003WL020087 SAVITRi MANSiNGH 00415 SBIN0030180 1224 1224 Processed 17/05/2022 744938028 SAVITRiMANSiNGH STATE BANK OF INDIA(508548)
46 PETLAWAD MP-21-002-003-001/67
(GEHANDI) 		1721002003NRG23100520220204136 10/05/2022 SITA PARU MEENA 1721002003WL020087 SITA PARU MEENA 00415 SBIN0030180 1224 1224 Processed 17/05/2022 744938028 SITAPARUMEENA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
47 PETLAWAD MP-21-002-003-001/202-A
(GEHANDI) 		1721002003NRG23100520220204118 10/05/2022 AMARI MUKESH BHABHAR 1721002003WL020087 AMARI MUKESH BHABHAR 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744938028 AMARIMUKESHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
48 PETLAWAD MP-21-002-003-002/278
(GEHANDI) 		1721002003NRG23100520220204144 10/05/2022 GUDDI NANJI GARVAL 1721002003WL020087 GUDDI NANJI GARVAL 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 GUDDINANJIGARVAL NARMADA JHABUA GRAMIN BANK(508515)
49 PETLAWAD MP-21-002-030-001/1-A
(JAMLI) 		1721002000NRG23100520220204532 10/05/2022 AMBARAM PUJA DAYMA 1721002WL020103 AMBARAM PUJA DAYMA 00601 BKID0NAMRGB 850 850 Processed 17/05/2022 744938028 AMBARAMPUJADAYMA NARMADA JHABUA GRAMIN BANK(508515)
50 PETLAWAD MP-21-002-030-001/1-A
(JAMLI) 		1721002000NRG23100520220204533 10/05/2022 NANIBAI PUNJA DAYMA 1721002WL020103 NANIBAI PUNJA DAYMA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 NANIBAIPUNJADAYMA NARMADA JHABUA GRAMIN BANK(508515)
51 PETLAWAD MP-21-002-030-001/7-A
(JAMLI) 		1721002000NRG23100520220204535 10/05/2022 VIKRAM PUNJA DAYMA 1721002WL020103 VIKRAM PUNJA DAYMA 00601 BKID0NAMRGB 850 850 Processed 17/05/2022 744938028 VIKRAMPUNJADAYMA NARMADA JHABUA GRAMIN BANK(508515)
52 PETLAWAD MP-21-002-030-002/7
(JAMLI) 		1721002000NRG23100520220204540 10/05/2022 Nakliya Kalu Ninama 1721002WL020103 Nakliya Kalu Ninama 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 NakliyaKaluNinama BANK OF INDIA(508505)
53 PETLAWAD MP-21-002-030-005/1
(JAMLI) 		1721002000NRG23100520220204541 10/05/2022 GUDDI BAI RAJU DAMAR 1721002WL020103 GUDDI BAI RAJU DAMAR 00601 BKID0NAMRGB 850 850 Processed 17/05/2022 744938028 GUDDIBAIRAJUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
54 PETLAWAD MP-21-002-030-005/112
(JAMLI) 		1721002000NRG23100520220204545 10/05/2022 RAMCHAND CHANDU DAYMA 1721002WL020103 RAMCHAND CHANDU DAYMA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 RAMCHANDCHANDUDAYMA NARMADA JHABUA GRAMIN BANK(508515)
55 PETLAWAD MP-21-002-030-005/132
(JAMLI) 		1721002000NRG23100520220204553 10/05/2022 BHARATSING AMBARAM 1721002WL020103 BHARATSING AMBARAM 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 BHARATSINGAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
56 PETLAWAD MP-21-002-030-005/143
(JAMLI) 		1721002000NRG23100520220204555 10/05/2022 Keshuram Dita 1721002WL020103 Keshuram Dita 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 KeshuramDita NARMADA JHABUA GRAMIN BANK(508515)
57 PETLAWAD MP-21-002-030-005/143
(JAMLI) 		1721002000NRG23100520220204556 10/05/2022 MANABAI KESHURAM MAIDA 1721002WL020103 MANABAI KESHURAM MAIDA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 MANABAIKESHURAMMAIDA NARMADA JHABUA GRAMIN BANK(508515)
58 PETLAWAD MP-21-002-030-005/153
(JAMLI) 		1721002000NRG23100520220204557 10/05/2022 ASHOK VALA OSARI 1721002WL020103 ASHOK VALA OSARI 00601 BKID0NAMRGB 680 680 Processed 17/05/2022 744938028 ASHOKVALAOSARI NARMADA JHABUA GRAMIN BANK(508515)
59 PETLAWAD MP-21-002-030-005/167
(JAMLI) 		1721002000NRG23100520220204562 10/05/2022 HADUBAI NANDA DINDOR 1721002WL020103 HADUBAI NANDA DINDOR 00601 BKID0NAMRGB 850 850 Processed 17/05/2022 744938028 HADUBAINANDADINDOR NARMADA JHABUA GRAMIN BANK(508515)
60 PETLAWAD MP-21-002-030-005/212
(JAMLI) 		1721002000NRG23100520220204566 10/05/2022 JHAMKU BAI DINDOR 1721002WL020103 JHAMKU BAI DINDOR 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 JHAMKUBAIDINDOR NARMADA JHABUA GRAMIN BANK(508515)
61 PETLAWAD MP-21-002-030-005/23
(JAMLI) 		1721002000NRG23100520220204569 10/05/2022 Kailash Ambaram Vasuniya 1721002WL020103 Kailash Ambaram Vasuniya 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 KailashAmbaramVasuniya NARMADA JHABUA GRAMIN BANK(508515)
62 PETLAWAD MP-21-002-030-005/294
(JAMLI) 		1721002000NRG23100520220204570 10/05/2022 HIRA RAMA MUNIYA 1721002WL020103 HIRA RAMA MUNIYA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 HIRARAMAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
63 PETLAWAD MP-21-002-030-005/353
(JAMLI) 		1721002000NRG23100520220204572 10/05/2022 GOPAL DITTA VASUNIYA 1721002WL020103 GOPAL DITTA VASUNIYA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 GOPALDITTAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
64 PETLAWAD MP-21-002-030-005/360-A
(JAMLI) 		1721002000NRG23100520220204577 10/05/2022 GANGARAM LIMJI DAYMA 1721002WL020103 GANGARAM LIMJI DAYMA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 GANGARAMLIMJIDAYMA BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-030-005/360-A
(JAMLI) 		1721002000NRG23100520220204576 10/05/2022 GANGARAM LIMJI DAYMA 1721002WL020103 GANGARAM LIMJI DAYMA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 GANGARAMLIMJIDAYMA NARMADA JHABUA GRAMIN BANK(508515)
66 PETLAWAD MP-21-002-030-005/361
(JAMLI) 		1721002000NRG23100520220204579 10/05/2022 SHAMBULAL VISHANU MAIDA 1721002WL020103 SHAMBULAL VISHANU MAIDA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 SHAMBULALVISHANUMAIDA STATE BANK OF INDIA(508548)
67 PETLAWAD MP-21-002-030-005/369
(JAMLI) 		1721002000NRG23100520220204582 10/05/2022 BADDU BHAMAR VASUNIYA 1721002WL020103 BADDU BHAMAR VASUNIYA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 BADDUBHAMARVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
68 PETLAWAD MP-21-002-030-005/378
(JAMLI) 		1721002000NRG23100520220204585 10/05/2022 SAVITA MOHAN VASUNIYA 1721002WL020103 SAVITA MOHAN VASUNIYA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 SAVITAMOHANVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
69 PETLAWAD MP-21-002-030-005/43
(JAMLI) 		1721002000NRG23100520220204589 10/05/2022 bhuri vasuniya 1721002WL020103 bhuri vasuniya 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 bhurivasuniya NARMADA JHABUA GRAMIN BANK(508515)
70 PETLAWAD MP-21-002-030-005/43
(JAMLI) 		1721002000NRG23100520220204588 10/05/2022 Ganpat Babu Vasuniya 1721002WL020103 Ganpat Babu Vasuniya 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 GanpatBabuVasuniya NARMADA JHABUA GRAMIN BANK(508515)
71 PETLAWAD MP-21-002-030-005/49
(JAMLI) 		1721002000NRG23100520220204590 10/05/2022 NANDA GANESH 1721002WL020103 NANDA GANESH 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 NANDAGANESH NARMADA JHABUA GRAMIN BANK(508515)
72 PETLAWAD MP-21-002-030-005/50
(JAMLI) 		1721002000NRG23100520220204591 10/05/2022 LALITA OSARI 1721002WL020103 LALITA OSARI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 LALITAOSARI NARMADA JHABUA GRAMIN BANK(508515)
73 PETLAWAD MP-21-002-030-005/58
(JAMLI) 		1721002000NRG23100520220204592 10/05/2022 DHAPU PUNJA KHARADI 1721002WL020103 DHAPU PUNJA KHARADI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 DHAPUPUNJAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
74 PETLAWAD MP-21-002-030-005/69
(JAMLI) 		1721002000NRG23100520220204596 10/05/2022 Gangabai Chunilal 1721002WL020103 Gangabai Chunilal 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 GangabaiChunilal NARMADA JHABUA GRAMIN BANK(508515)
75 PETLAWAD MP-21-002-030-005/70
(JAMLI) 		1721002000NRG23100520220204597 10/05/2022 BAHADUR NAGU DINDOR 1721002WL020103 BAHADUR NAGU DINDOR 00601 BKID0NAMRGB 850 850 Processed 17/05/2022 744938028 BAHADURNAGUDINDOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 PETLAWAD MP-21-002-030-005/70
(JAMLI) 		1721002000NRG23100520220204598 10/05/2022 RAMUDI BAI BAHADUR 1721002WL020103 RAMUDI BAI BAHADUR 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 RAMUDIBAIBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
77 PETLAWAD MP-21-002-030-006/1
(JAMLI) 		1721002000NRG23100520220204435 10/05/2022 BADUDI BAI OSARI 1721002WL020102 BADUDI BAI OSARI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 BADUDIBAIOSARI NARMADA JHABUA GRAMIN BANK(508515)
78 PETLAWAD MP-21-002-030-006/11
(JAMLI) 		1721002000NRG23100520220204436 10/05/2022 MANSINGH KALU BHABHAR 1721002WL020102 MANSINGH KALU BHABHAR 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 MANSINGHKALUBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
79 PETLAWAD MP-21-002-030-006/12
(JAMLI) 		1721002000NRG23100520220204437 10/05/2022 BHERU MANGU GAMAD 1721002WL020102 BHERU MANGU GAMAD 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 BHERUMANGUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
80 PETLAWAD MP-21-002-030-006/13
(JAMLI) 		1721002000NRG23100520220204439 10/05/2022 SATTU CHAGAN DANGI 1721002WL020102 SATTU CHAGAN DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 SATTUCHAGANDANGI NARMADA JHABUA GRAMIN BANK(508515)
81 PETLAWAD MP-21-002-030-006/16
(JAMLI) 		1721002000NRG23100520220204440 10/05/2022 DHAPUBAI NARSING DANGI 1721002WL020102 DHAPUBAI NARSING DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 DHAPUBAINARSINGDANGI NARMADA JHABUA GRAMIN BANK(508515)
82 PETLAWAD MP-21-002-030-006/17
(JAMLI) 		1721002000NRG23100520220204441 10/05/2022 RAMCHANDRA VIRA DANGI 1721002WL020102 RAMCHANDRA VIRA DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 RAMCHANDRAVIRADANGI NARMADA JHABUA GRAMIN BANK(508515)
83 PETLAWAD MP-21-002-030-006/19
(JAMLI) 		1721002000NRG23100520220204443 10/05/2022 RAJHING NURJI BHABHAR 1721002WL020102 RAJHING NURJI BHABHAR 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 RAJHINGNURJIBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
84 PETLAWAD MP-21-002-030-006/22
(JAMLI) 		1721002000NRG23100520220204444 10/05/2022 BHUNDA RAMA PARGI 1721002WL020102 BHUNDA RAMA PARGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 BHUNDARAMAPARGI NARMADA JHABUA GRAMIN BANK(508515)
85 PETLAWAD MP-21-002-030-006/24
(JAMLI) 		1721002000NRG23100520220204446 10/05/2022 BHADRU FATTA MEADA 1721002WL020102 BHADRU FATTA MEADA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 BHADRUFATTAMEADA NARMADA JHABUA GRAMIN BANK(508515)
86 PETLAWAD MP-21-002-030-006/24
(JAMLI) 		1721002000NRG23100520220204445 10/05/2022 BHADRU FATTA MEADA 1721002WL020102 BHADRU FATTA MEADA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 BHADRUFATTAMEADA NARMADA JHABUA GRAMIN BANK(508515)
87 PETLAWAD MP-21-002-030-006/3
(JAMLI) 		1721002000NRG23100520220204448 10/05/2022 LALCHANDRA NANDA DIDOR 1721002WL020102 LALCHANDRA NANDA DIDOR 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 LALCHANDRANANDADIDOR NARMADA JHABUA GRAMIN BANK(508515)
88 PETLAWAD MP-21-002-030-006/32
(JAMLI) 		1721002000NRG23100520220204452 10/05/2022 PARI RAMESH VANIYA 1721002WL020102 PARI RAMESH VANIYA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 PARIRAMESHVANIYA NARMADA JHABUA GRAMIN BANK(508515)
89 PETLAWAD MP-21-002-030-006/32
(JAMLI) 		1721002000NRG23100520220204451 10/05/2022 RAMESH JOKHA VANIYA 1721002WL020102 RAMESH JOKHA VANIYA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 RAMESHJOKHAVANIYA NARMADA JHABUA GRAMIN BANK(508515)
90 PETLAWAD MP-21-002-030-006/32-A
(JAMLI) 		1721002000NRG23100520220204453 10/05/2022 SUBHASH VANIYA 1721002WL020102 SUBHASH VANIYA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 SUBHASHVANIYA NARMADA JHABUA GRAMIN BANK(508515)
91 PETLAWAD MP-21-002-030-006/36
(JAMLI) 		1721002000NRG23100520220204456 10/05/2022 GAMIRA HIRA DAGI 1721002WL020102 GAMIRA HIRA DAGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 GAMIRAHIRADAGI NARMADA JHABUA GRAMIN BANK(508515)
92 PETLAWAD MP-21-002-030-006/37
(JAMLI) 		1721002000NRG23100520220204458 10/05/2022 DHULIYA HIRA DANGI 1721002WL020102 DHULIYA HIRA DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 DHULIYAHIRADANGI NARMADA JHABUA GRAMIN BANK(508515)
93 PETLAWAD MP-21-002-030-006/42
(JAMLI) 		1721002000NRG23100520220204463 10/05/2022 BABU VAGJI DANGI 1721002WL020102 BABU VAGJI DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 BABUVAGJIDANGI NARMADA JHABUA GRAMIN BANK(508515)
94 PETLAWAD MP-21-002-030-006/42
(JAMLI) 		1721002000NRG23100520220204462 10/05/2022 BABU VAGJI DANGI 1721002WL020102 BABU VAGJI DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 BABUVAGJIDANGI NARMADA JHABUA GRAMIN BANK(508515)
95 PETLAWAD MP-21-002-030-006/43
(JAMLI) 		1721002000NRG23100520220204464 10/05/2022 VASANTI SHAMBHU OSARI 1721002WL020102 VASANTI SHAMBHU OSARI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 VASANTISHAMBHUOSARI NARMADA JHABUA GRAMIN BANK(508515)
96 PETLAWAD MP-21-002-030-006/44-B
(JAMLI) 		1721002000NRG23100520220204467 10/05/2022 BALU RAMCHANDRA OUSARI 1721002WL020102 BALU RAMCHANDRA OUSARI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 BALURAMCHANDRAOUSARI NARMADA JHABUA GRAMIN BANK(508515)
97 PETLAWAD MP-21-002-030-006/45
(JAMLI) 		1721002000NRG23100520220204468 10/05/2022 NANURAM HUMJI OSARI 1721002WL020102 NANURAM HUMJI OSARI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 NANURAMHUMJIOSARI NARMADA JHABUA GRAMIN BANK(508515)
98 PETLAWAD MP-21-002-030-006/46
(JAMLI) 		1721002000NRG23100520220204470 10/05/2022 LAKSHAMAN GOBA DEVDA 1721002WL020102 LAKSHAMAN GOBA DEVDA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 LAKSHAMANGOBADEVDA NARMADA JHABUA GRAMIN BANK(508515)
99 PETLAWAD MP-21-002-030-006/49
(JAMLI) 		1721002000NRG23100520220204475 10/05/2022 LEELA DANGI 1721002WL020102 LEELA DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 LEELADANGI NARMADA JHABUA GRAMIN BANK(508515)
100 PETLAWAD MP-21-002-030-006/49
(JAMLI) 		1721002000NRG23100520220204476 10/05/2022 RESHMI DANGI 1721002WL020102 RESHMI DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 RESHMIDANGI NARMADA JHABUA GRAMIN BANK(508515)
101 PETLAWAD MP-21-002-030-006/5
(JAMLI) 		1721002000NRG23100520220204477 10/05/2022 BHERU RAMCHAND PARGI 1721002WL020102 BHERU RAMCHAND PARGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 BHERURAMCHANDPARGI BANK OF BARODA(606985)
102 PETLAWAD MP-21-002-030-006/52
(JAMLI) 		1721002000NRG23100520220204480 10/05/2022 NATHU RAHJiNG BHABAR 1721002WL020102 NATHU RAHJiNG BHABAR 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 NATHURAHJiNGBHABAR NARMADA JHABUA GRAMIN BANK(508515)
103 PETLAWAD MP-21-002-030-006/52
(JAMLI) 		1721002000NRG23100520220204481 10/05/2022 SHARDI NATHU BHABAR 1721002WL020102 SHARDI NATHU BHABAR 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 SHARDINATHUBHABAR NARMADA JHABUA GRAMIN BANK(508515)
104 PETLAWAD MP-21-002-030-006/55-A
(JAMLI) 		1721002000NRG23100520220204484 10/05/2022 SHANTI OSARI 1721002WL020102 SHANTI OSARI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 SHANTIOSARI NARMADA JHABUA GRAMIN BANK(508515)
105 PETLAWAD MP-21-002-030-006/59-A
(JAMLI) 		1721002000NRG23100520220204488 10/05/2022 RAMCHANDRA CHAGAN DAGI 1721002WL020102 RAMCHANDRA CHAGAN DAGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 RAMCHANDRACHAGANDAGI NARMADA JHABUA GRAMIN BANK(508515)
106 PETLAWAD MP-21-002-030-006/62
(JAMLI) 		1721002000NRG23100520220204492 10/05/2022 HIRABAI RUMAL DANGI 1721002WL020102 HIRABAI RUMAL DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 HIRABAIRUMALDANGI NARMADA JHABUA GRAMIN BANK(508515)
107 PETLAWAD MP-21-002-030-006/63
(JAMLI) 		1721002000NRG23100520220204494 10/05/2022 NAKU KHIMA DANGI 1721002WL020102 NAKU KHIMA DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 NAKUKHIMADANGI NARMADA JHABUA GRAMIN BANK(508515)
108 PETLAWAD MP-21-002-030-006/66
(JAMLI) 		1721002000NRG23100520220204499 10/05/2022 AMARIBAI NATHU DANGI 1721002WL020102 AMARIBAI NATHU DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 AMARIBAINATHUDANGI NARMADA JHABUA GRAMIN BANK(508515)
109 PETLAWAD MP-21-002-030-006/67
(JAMLI) 		1721002000NRG23100520220204502 10/05/2022 BUWAN KHIMA DABI 1721002WL020102 BUWAN KHIMA DABI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 BUWANKHIMADABI BANK OF BARODA(606985)
110 PETLAWAD MP-21-002-030-006/68
(JAMLI) 		1721002000NRG23100520220204503 10/05/2022 NARAN RAMA GAMAD 1721002WL020102 NARAN RAMA GAMAD 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 NARANRAMAGAMAD BANK OF BARODA(606985)
111 PETLAWAD MP-21-002-030-006/69
(JAMLI) 		1721002000NRG23100520220204504 10/05/2022 BHERU VIRA DANGI 1721002WL020102 BHERU VIRA DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 BHERUVIRADANGI BANK OF BARODA(606985)
112 PETLAWAD MP-21-002-030-006/7
(JAMLI) 		1721002000NRG23100520220204506 10/05/2022 AMARSING KASANA GAMAD 1721002WL020102 AMARSING KASANA GAMAD 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 AMARSINGKASANAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
113 PETLAWAD MP-21-002-030-006/70
(JAMLI) 		1721002000NRG23100520220204507 10/05/2022 SHRAWAN SURJI DANGI 1721002WL020102 SHRAWAN SURJI DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 SHRAWANSURJIDANGI UNION BANK OF INDIA(508500)
114 PETLAWAD MP-21-002-030-006/71
(JAMLI) 		1721002000NRG23100520220204510 10/05/2022 PUNJA WAGJI DANGI 1721002WL020102 PUNJA WAGJI DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 PUNJAWAGJIDANGI NARMADA JHABUA GRAMIN BANK(508515)
115 PETLAWAD MP-21-002-030-006/71
(JAMLI) 		1721002000NRG23100520220204509 10/05/2022 PUNJA WAGJI DANGI 1721002WL020102 PUNJA WAGJI DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 PUNJAWAGJIDANGI NARMADA JHABUA GRAMIN BANK(508515)
116 PETLAWAD MP-21-002-030-006/71-A
(JAMLI) 		1721002000NRG23100520220204511 10/05/2022 NARAYAN PUNJA DANGI 1721002WL020102 NARAYAN PUNJA DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 NARAYANPUNJADANGI NARMADA JHABUA GRAMIN BANK(508515)
117 PETLAWAD MP-21-002-030-006/72
(JAMLI) 		1721002000NRG23100520220204512 10/05/2022 HAKRIBAI NAGU DANGI 1721002WL020102 HAKRIBAI NAGU DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 HAKRIBAINAGUDANGI NARMADA JHABUA GRAMIN BANK(508515)
118 PETLAWAD MP-21-002-030-006/76
(JAMLI) 		1721002000NRG23100520220204513 10/05/2022 GUDDI VANIYA 1721002WL020102 GUDDI VANIYA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 GUDDIVANIYA NARMADA JHABUA GRAMIN BANK(508515)
119 PETLAWAD MP-21-002-030-006/76
(JAMLI) 		1721002000NRG23100520220204514 10/05/2022 RAMCHANDRA GANESH WANIYA 1721002WL020102 RAMCHANDRA GANESH WANIYA 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 RAMCHANDRAGANESHWANIYA NARMADA JHABUA GRAMIN BANK(508515)
120 PETLAWAD MP-21-002-030-006/77
(JAMLI) 		1721002000NRG23100520220204515 10/05/2022 CHANDU VIRA DABI 1721002WL020102 CHANDU VIRA DABI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 CHANDUVIRADABI NARMADA JHABUA GRAMIN BANK(508515)
121 PETLAWAD MP-21-002-030-006/78
(JAMLI) 		1721002000NRG23100520220204517 10/05/2022 ISHAWARLAL LALU DANGI 1721002WL020102 ISHAWARLAL LALU DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 ISHAWARLALLALUDANGI NARMADA JHABUA GRAMIN BANK(508515)
122 PETLAWAD MP-21-002-030-006/79
(JAMLI) 		1721002000NRG23100520220204519 10/05/2022 TULSIRAM RAWAJI DABI 1721002WL020102 TULSIRAM RAWAJI DABI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 TULSIRAMRAWAJIDABI NARMADA JHABUA GRAMIN BANK(508515)
123 PETLAWAD MP-21-002-030-006/8
(JAMLI) 		1721002000NRG23100520220204521 10/05/2022 BHAWARSINGH KASNA GAMAD 1721002WL020102 BHAWARSINGH KASNA GAMAD 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 BHAWARSINGHKASNAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
124 PETLAWAD MP-21-002-030-006/81
(JAMLI) 		1721002000NRG23100520220204524 10/05/2022 BHAYARAM GAMIRA DABI 1721002WL020102 BHAYARAM GAMIRA DABI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 BHAYARAMGAMIRADABI NARMADA JHABUA GRAMIN BANK(508515)
125 PETLAWAD MP-21-002-030-006/81
(JAMLI) 		1721002000NRG23100520220204525 10/05/2022 JIWLI MAYARAM DANGI 1721002WL020102 JIWLI MAYARAM DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 JIWLIMAYARAMDANGI NARMADA JHABUA GRAMIN BANK(508515)
126 PETLAWAD MP-21-002-030-006/82
(JAMLI) 		1721002000NRG23100520220204526 10/05/2022 KALU PUNJA DANGI 1721002WL020102 KALU PUNJA DANGI 00601 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 KALUPUNJADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80614 80614
127 PETLAWAD MP-21-002-030-006/63
(JAMLI) 		1721002000NRG23100520220204495 10/05/2022 Ratni 1721002WL020102 Ratni 00697 BKID0MG5006 1020 1020 Rejected 17/05/2022 744938028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1020 1020
128 PETLAWAD MP-21-002-030-002/7
(JAMLI) 		1721002000NRG23100520220204539 10/05/2022 Nakliya Kalu Ninama 1721002WL020103 Nakliya Kalu Ninama 00697 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 NakliyaKaluNinama BANK OF INDIA(508505)
129 PETLAWAD MP-21-002-030-006/3
(JAMLI) 		1721002000NRG23100520220204449 10/05/2022 KAMLI DINDOR 1721002WL020102 KAMLI DINDOR 00697 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 KAMLIDINDOR NARMADA JHABUA GRAMIN BANK(508515)
130 PETLAWAD MP-21-002-030-006/31
(JAMLI) 		1721002000NRG23100520220204450 10/05/2022 RAMESH RADHU DANGI 1721002WL020102 RAMESH RADHU DANGI 00697 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 RAMESHRADHUDANGI NARMADA JHABUA GRAMIN BANK(508515)
131 PETLAWAD MP-21-002-030-006/61
(JAMLI) 		1721002000NRG23100520220204491 10/05/2022 MATHURA RADHU DANGI 1721002WL020102 MATHURA RADHU DANGI 00697 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 MATHURARADHUDANGI IDFC BANK LIMITED(608117)
132 PETLAWAD MP-21-002-030-006/62
(JAMLI) 		1721002000NRG23100520220204493 10/05/2022 HIRABAI RUMAL DANGI 1721002WL020102 HIRABAI RUMAL DANGI 00697 BKID0NAMRGB 1020 1020 Processed 17/05/2022 744938028 HIRABAIRUMALDANGI BANK OF INDIA(508505)
SubTotal 5100 5100
Total 138754 138754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_100522APB_FTO_116090 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 29580
2 PETLAWAD MP1721002_100522APB_FTO_116090 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 9180
3 PETLAWAD MP1721002_100522APB_FTO_116090 Bank of India BKID0008858 PETLAWAD 7140
4 PETLAWAD MP1721002_100522APB_FTO_116090 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1224
5 PETLAWAD MP1721002_100522APB_FTO_116090 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1224
6 PETLAWAD MP1721002_100522APB_FTO_116090 State Bank of India SBIN0030180 KHAWASA 3672
7 PETLAWAD MP1721002_100522APB_FTO_116090 Narmada Jhabua Gramin Bank BKID0NAMRGB Bamaniya Mandi 2244
8 PETLAWAD MP1721002_100522APB_FTO_116090 Narmada Jhabua Gramin Bank BKID0NAMRGB Raipuriya 78370
9 PETLAWAD MP1721002_100522APB_FTO_116090 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 1020
10 PETLAWAD MP1721002_100522APB_FTO_116090 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 5100

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