Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_310123APB_FTO_662100
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-21-002-025-001/73-B
(DULA KHEDI) 		1721002025NRG23310120231420785 31/01/2023 Savita 1721002025WL237319 Savita 00045 BARB0BAMANI 1224 1224 Processed 15/02/2023 885755648 Savita BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-025-002/9
(DULA KHEDI) 		1721002025NRG23310120231420777 31/01/2023 MADIYA MAIDA 1721002025WL237315 MADIYA MAIDA 00045 BARB0BAMANI 408 408 Processed 16/02/2023 885755648 MADIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
3 PETLAWAD MP-21-002-025-002/9-A
(DULA KHEDI) 		1721002025NRG23310120231420778 31/01/2023 GOPAL MAIDA 1721002025WL237315 GOPAL MAIDA 00045 BARB0BAMANI 408 408 Processed 15/02/2023 885755648 GOPALMAIDA BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-025-003/229
(DULA KHEDI) 		1721002025NRG23310120231420783 31/01/2023 KAMJI 1721002025WL237318 KAMJI 00045 BARB0BAMANI 408 408 Processed 15/02/2023 885755648 KAMJI BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-025-003/42
(DULA KHEDI) 		1721002025NRG23310120231420784 31/01/2023 JYOTI LALU 1721002025WL237318 JYOTI LALU 00045 BARB0BAMANI 408 408 Processed 15/02/2023 885755648 JYOTILALU BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-025-003/79-A
(DULA KHEDI) 		1721002025NRG23310120231420786 31/01/2023 Raju Shankar 1721002025WL237320 Raju Shankar 00045 BARB0BAMANI 1224 1224 Processed 15/02/2023 885755648 RajuShankar FINO PAYMENTS BANK LTD(608001)
7 PETLAWAD MP-21-002-025-003/91
(DULA KHEDI) 		1721002025NRG23310120231420757 31/01/2023 LAXMAN RADHU 1721002025WL237311 LAXMAN RADHU 00045 BARB0BAMANI 408 408 Processed 15/02/2023 885755648 LAXMANRADHU BANK OF BARODA(606985)
SubTotal 4488 4488
8 PETLAWAD MP-21-002-049-001/19-A
(KACHRA KHADAN) 		1721002000NRG23310120231421400 31/01/2023 JAMSINGH BHURIYA 1721002WL237359 JAMSINGH BHURIYA 00045 BARB0MEGHNA 200 200 Processed 16/02/2023 885755648 JAMSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
9 PETLAWAD MP-21-002-049-001/19-A
(KACHRA KHADAN) 		1721002000NRG23310120231421399 31/01/2023 JAMSINGH BHURIYA 1721002WL237359 JAMSINGH BHURIYA 00045 BARB0MEGHNA 200 200 Processed 15/02/2023 885755648 JAMSINGHBHURIYA BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-049-002/45
(KACHRA KHADAN) 		1721002000NRG23310120231421504 31/01/2023 VINOD BHABHAR 1721002WL237359 VINOD BHABHAR 00045 BARB0MEGHNA 200 200 Processed 15/02/2023 885755648 VINODBHABHAR BANK OF BARODA(606985)
SubTotal 600 600
11 PETLAWAD MP-21-002-025-002/8
(DULA KHEDI) 		1721002025NRG23310120231420781 31/01/2023 NANURAM RUPA CHARPOTA 1721002025WL237317 NANURAM RUPA CHARPOTA 00045 BARB0PETLAW 408 408 Processed 16/02/2023 885755648 NANURAMRUPACHARPOTA NARMADA JHABUA GRAMIN BANK(508515)
12 PETLAWAD MP-21-002-025-003/91-A
(DULA KHEDI) 		1721002025NRG23310120231420758 31/01/2023 GOPAL MAIDA 1721002025WL237311 GOPAL MAIDA 00045 BARB0PETLAW 408 408 Processed 15/02/2023 885755648 GOPALMAIDA BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-028-001/446
(RUPGARH) 		1721002028NRG23310120231419558 31/01/2023 Ambaram Pemaji Prajapat 1721002028WL237171 Ambaram Pemaji Prajapat 00045 BARB0PETLAW 1224 1224 Processed 15/02/2023 885755648 AmbaramPemajiPrajapat BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-049-001/15
(KACHRA KHADAN) 		1721002000NRG23310120231421390 31/01/2023 MAKNI BAI 1721002WL237359 MAKNI BAI 00045 BARB0PETLAW 200 200 Processed 15/02/2023 885755648 MAKNIBAI BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-049-001/28
(KACHRA KHADAN) 		1721002000NRG23310120231421409 31/01/2023 kamli bhabar 1721002WL237359 kamli bhabar 00045 BARB0PETLAW 200 200 Processed 15/02/2023 885755648 kamlibhabar BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-049-001/3
(KACHRA KHADAN) 		1721002000NRG23310120231421415 31/01/2023 PANCHUDI PURSHOTAM 1721002WL237359 PANCHUDI PURSHOTAM 00045 BARB0PETLAW 200 200 Processed 15/02/2023 885755648 PANCHUDIPURSHOTAM BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-049-001/31
(KACHRA KHADAN) 		1721002000NRG23310120231421420 31/01/2023 SANTOSH BAI 1721002WL237359 SANTOSH BAI 00045 BARB0PETLAW 200 200 Processed 15/02/2023 885755648 SANTOSHBAI BANK OF INDIA(508505)
18 PETLAWAD MP-21-002-049-001/33
(KACHRA KHADAN) 		1721002000NRG23310120231421422 31/01/2023 VARJU KAILASH VASUNIYA 1721002WL237359 VARJU KAILASH VASUNIYA 00045 BARB0PETLAW 200 200 Processed 15/02/2023 885755648 VARJUKAILASHVASUNIYA BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-049-001/64
(KACHRA KHADAN) 		1721002000NRG23310120231421450 31/01/2023 KALLA GAMAD 1721002WL237359 KALLA GAMAD 00045 BARB0PETLAW 200 200 Processed 15/02/2023 885755648 KALLAGAMAD FINCARE SMALL FINANCE BANK LTD(608304)
20 PETLAWAD MP-21-002-049-002/17-B
(KACHRA KHADAN) 		1721002000NRG23310120231421459 31/01/2023 Meera 1721002WL237359 Meera 00045 BARB0PETLAW 200 200 Processed 16/02/2023 885755648 Meera NARMADA JHABUA GRAMIN BANK(508515)
21 PETLAWAD MP-21-002-049-002/19
(KACHRA KHADAN) 		1721002000NRG23310120231421460 31/01/2023 MUNNI 1721002WL237359 MUNNI 00045 BARB0PETLAW 200 200 Processed 15/02/2023 885755648 MUNNI BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-049-002/37
(KACHRA KHADAN) 		1721002000NRG23310120231421492 31/01/2023 bhuri 1721002WL237359 bhuri 00045 BARB0PETLAW 200 200 Processed 15/02/2023 885755648 bhuri FINO PAYMENTS BANK LTD(608001)
23 PETLAWAD MP-21-002-049-002/48
(KACHRA KHADAN) 		1721002000NRG23310120231421507 31/01/2023 HIRALAL VAJESINGH 1721002WL237359 HIRALAL VAJESINGH 00045 BARB0PETLAW 200 200 Processed 15/02/2023 885755648 HIRALALVAJESINGH BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-049-002/48
(KACHRA KHADAN) 		1721002000NRG23310120231421506 31/01/2023 HIRALAL VAJESINGH 1721002WL237359 HIRALAL VAJESINGH 00045 BARB0PETLAW 200 200 Processed 15/02/2023 885755648 HIRALALVAJESINGH BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-049-002/49-A
(KACHRA KHADAN) 		1721002000NRG23310120231421509 31/01/2023 ANIL BHABHAR 1721002WL237359 ANIL BHABHAR 00045 BARB0PETLAW 200 200 Processed 15/02/2023 885755648 ANILBHABHAR BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-049-002/49-A
(KACHRA KHADAN) 		1721002000NRG23310120231421510 31/01/2023 JAMNA BHABHAR 1721002WL237359 JAMNA BHABHAR 00045 BARB0PETLAW 200 200 Processed 15/02/2023 885755648 JAMNABHABHAR BANK OF INDIA(508505)
27 PETLAWAD MP-21-002-049-002/56-B
(KACHRA KHADAN) 		1721002000NRG23310120231421517 31/01/2023 DEVALEE MAVI 1721002WL237359 DEVALEE MAVI 00045 BARB0PETLAW 200 200 Processed 15/02/2023 885755648 DEVALEEMAVI BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-058-001/206
(SEMALIA) 		1721002077NRG23310120231419623 31/01/2023 HUKALI HIRA 1721002077WL237180 HUKALI HIRA 00045 BARB0PETLAW 1224 1224 Processed 15/02/2023 885755648 HUKALIHIRA BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-058-001/206-C
(SEMALIA) 		1721002077NRG23310120231419625 31/01/2023 GUDI RAJU 1721002077WL237180 GUDI RAJU 00045 BARB0PETLAW 1224 1224 Processed 15/02/2023 885755648 GUDIRAJU BANK OF BARODA(606985)
SubTotal 7288 7288
30 PETLAWAD MP-21-002-025-002/8
(DULA KHEDI) 		1721002025NRG23310120231420782 31/01/2023 SAVITRI 1721002025WL237317 SAVITRI 00048 BKID0008858 408 408 Processed 15/02/2023 885755648 SAVITRI BANK OF INDIA(508505)
31 PETLAWAD MP-21-002-028-001/100-A
(RUPGARH) 		1721002028NRG23310120231419524 31/01/2023 Reena 1721002028WL237169 Reena 00048 BKID0008858 1224 1224 Processed 15/02/2023 885755648 Reena BANK OF INDIA(508505)
32 PETLAWAD MP-21-002-028-001/127
(RUPGARH) 		1721002028NRG23310120231419534 31/01/2023 Pappu Gamad 1721002028WL237170 Pappu Gamad 00048 BKID0008858 1224 1224 Processed 15/02/2023 885755648 PappuGamad BANK OF INDIA(508505)
33 PETLAWAD MP-21-002-028-001/13
(RUPGARH) 		1721002028NRG23310120231419535 31/01/2023 Vishnu Gamad 1721002028WL237170 Vishnu Gamad 00048 BKID0008858 816 816 Processed 15/02/2023 885755648 VishnuGamad FINO PAYMENTS BANK LTD(608001)
34 PETLAWAD MP-21-002-028-001/192
(RUPGARH) 		1721002028NRG23310120231419548 31/01/2023 MANSINGH SALIYA 1721002028WL237171 MANSINGH SALIYA 00048 BKID0008858 1224 1224 Processed 16/02/2023 885755648 MANSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
35 PETLAWAD MP-21-002-028-001/204
(RUPGARH) 		1721002028NRG23310120231419550 31/01/2023 Sohan Devchand Meda 1721002028WL237171 Sohan Devchand Meda 00048 BKID0008858 1224 1224 Processed 15/02/2023 885755648 SohanDevchandMeda BANK OF INDIA(508505)
36 PETLAWAD MP-21-002-028-001/263
(RUPGARH) 		1721002028NRG23310120231419527 31/01/2023 Hirabai Ambharam Katara 1721002028WL237169 Hirabai Ambharam Katara 00048 BKID0008858 1224 1224 Processed 15/02/2023 885755648 HirabaiAmbharamKatara FINO PAYMENTS BANK LTD(608001)
37 PETLAWAD MP-21-002-028-001/444-A
(RUPGARH) 		1721002028NRG23310120231419553 31/01/2023 Madhuri Muniya 1721002028WL237171 Madhuri Muniya 00048 BKID0008858 1224 1224 Processed 15/02/2023 885755648 MadhuriMuniya BANK OF INDIA(508505)
38 PETLAWAD MP-21-002-028-001/56-A
(RUPGARH) 		1721002028NRG23310120231419563 31/01/2023 NILESH SHOBHARAM REDDY 1721002028WL237171 NILESH SHOBHARAM REDDY 00048 BKID0008858 816 816 Processed 15/02/2023 885755648 NILESHSHOBHARAMREDDY BANK OF INDIA(508505)
39 PETLAWAD MP-21-002-028-001/64-A
(RUPGARH) 		1721002028NRG23310120231419564 31/01/2023 JITENDRA PANNALAL 1721002028WL237171 JITENDRA PANNALAL 00048 BKID0008858 816 816 Processed 15/02/2023 885755648 JITENDRAPANNALAL BANK OF INDIA(508505)
40 PETLAWAD MP-21-002-049-001/14-A
(KACHRA KHADAN) 		1721002000NRG23310120231421388 31/01/2023 HIRA HALU 1721002WL237359 HIRA HALU 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 HIRAHALU BANK OF INDIA(508505)
41 PETLAWAD MP-21-002-049-001/16
(KACHRA KHADAN) 		1721002000NRG23310120231421392 31/01/2023 HIRA GALLA 1721002WL237359 HIRA GALLA 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 HIRAGALLA BANK OF INDIA(508505)
42 PETLAWAD MP-21-002-049-001/16-A
(KACHRA KHADAN) 		1721002000NRG23310120231421393 31/01/2023 BHURJI GALLA 1721002WL237359 BHURJI GALLA 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 BHURJIGALLA BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-049-001/16-A
(KACHRA KHADAN) 		1721002000NRG23310120231421394 31/01/2023 MANJU BHURJI 1721002WL237359 MANJU BHURJI 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 MANJUBHURJI BANK OF INDIA(508505)
44 PETLAWAD MP-21-002-049-001/19
(KACHRA KHADAN) 		1721002000NRG23310120231421398 31/01/2023 NANDU SADIA BHURIYA 1721002WL237359 NANDU SADIA BHURIYA 00048 BKID0008858 200 200 Processed 16/02/2023 885755648 NANDUSADIABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
45 PETLAWAD MP-21-002-049-001/19
(KACHRA KHADAN) 		1721002000NRG23310120231421397 31/01/2023 NANDU SADIA BHURIYA 1721002WL237359 NANDU SADIA BHURIYA 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 NANDUSADIABHURIYA BANK OF INDIA(508505)
46 PETLAWAD MP-21-002-049-001/20
(KACHRA KHADAN) 		1721002000NRG23310120231421401 31/01/2023 RAMA SADIYA BHURIYA 1721002WL237359 RAMA SADIYA BHURIYA 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 RAMASADIYABHURIYA BANK OF INDIA(508505)
47 PETLAWAD MP-21-002-049-001/26
(KACHRA KHADAN) 		1721002000NRG23310120231421404 31/01/2023 MUNNI TETIYA 1721002WL237359 MUNNI TETIYA 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 MUNNITETIYA BANK OF INDIA(508505)
48 PETLAWAD MP-21-002-049-001/26
(KACHRA KHADAN) 		1721002000NRG23310120231421403 31/01/2023 TETIYA SALIYA 1721002WL237359 TETIYA SALIYA 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 TETIYASALIYA BANK OF INDIA(508505)
49 PETLAWAD MP-21-002-049-001/26-A
(KACHRA KHADAN) 		1721002000NRG23310120231421405 31/01/2023 RAMESH TETIYA VASUNIYA 1721002WL237359 RAMESH TETIYA VASUNIYA 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 RAMESHTETIYAVASUNIYA BANK OF INDIA(508505)
50 PETLAWAD MP-21-002-049-001/27-A
(KACHRA KHADAN) 		1721002000NRG23310120231421407 31/01/2023 Dungarsingh 1721002WL237359 Dungarsingh 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 Dungarsingh FINO PAYMENTS BANK LTD(608001)
51 PETLAWAD MP-21-002-049-001/31
(KACHRA KHADAN) 		1721002000NRG23310120231421419 31/01/2023 BHAMARSINGH SADIYA 1721002WL237359 BHAMARSINGH SADIYA 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 BHAMARSINGHSADIYA BANK OF INDIA(508505)
52 PETLAWAD MP-21-002-049-001/33
(KACHRA KHADAN) 		1721002000NRG23310120231421421 31/01/2023 KAILASH KHUMAN 1721002WL237359 KAILASH KHUMAN 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 KAILASHKHUMAN BANK OF INDIA(508505)
53 PETLAWAD MP-21-002-049-001/35
(KACHRA KHADAN) 		1721002000NRG23310120231421426 31/01/2023 Gulasingh 1721002WL237359 Gulasingh 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 Gulasingh BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-049-001/35
(KACHRA KHADAN) 		1721002000NRG23310120231421425 31/01/2023 GULSINGH RUMAL 1721002WL237359 GULSINGH RUMAL 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 GULSINGHRUMAL BANK OF INDIA(508505)
55 PETLAWAD MP-21-002-049-001/44-A
(KACHRA KHADAN) 		1721002000NRG23310120231421432 31/01/2023 rekha 1721002WL237359 rekha 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 rekha FINCARE SMALL FINANCE BANK LTD(608304)
56 PETLAWAD MP-21-002-049-001/44-B
(KACHRA KHADAN) 		1721002000NRG23310120231421433 31/01/2023 LILA AMRAT 1721002WL237359 LILA AMRAT 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 LILAAMRAT BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-049-001/47
(KACHRA KHADAN) 		1721002000NRG23310120231421436 31/01/2023 GALIYA NATHU 1721002WL237359 GALIYA NATHU 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 GALIYANATHU BANK OF INDIA(508505)
58 PETLAWAD MP-21-002-049-001/47
(KACHRA KHADAN) 		1721002000NRG23310120231421435 31/01/2023 GALIYA NATHU 1721002WL237359 GALIYA NATHU 00048 BKID0008858 200 200 Processed 16/02/2023 885755648 GALIYANATHU NARMADA JHABUA GRAMIN BANK(508515)
59 PETLAWAD MP-21-002-049-001/48
(KACHRA KHADAN) 		1721002000NRG23310120231421437 31/01/2023 NATHI MANGU VASUNIYA 1721002WL237359 NATHI MANGU VASUNIYA 00048 BKID0008858 100 100 Processed 15/02/2023 885755648 NATHIMANGUVASUNIYA BANK OF INDIA(508505)
60 PETLAWAD MP-21-002-049-001/52
(KACHRA KHADAN) 		1721002000NRG23310120231421439 31/01/2023 BAHADUR RAMLAL 1721002WL237359 BAHADUR RAMLAL 00048 BKID0008858 200 200 Processed 16/02/2023 885755648 BAHADURRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
61 PETLAWAD MP-21-002-049-001/56
(KACHRA KHADAN) 		1721002000NRG23310120231421441 31/01/2023 LALU SURJI VASUNIYA 1721002WL237359 LALU SURJI VASUNIYA 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 LALUSURJIVASUNIYA BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-049-001/7
(KACHRA KHADAN) 		1721002000NRG23310120231421451 31/01/2023 BHERULAL BHABHAR 1721002WL237359 BHERULAL BHABHAR 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 BHERULALBHABHAR BANK OF INDIA(508505)
63 PETLAWAD MP-21-002-049-001/9
(KACHRA KHADAN) 		1721002000NRG23310120231421454 31/01/2023 GOBARIYA MADIYA 1721002WL237359 GOBARIYA MADIYA 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 GOBARIYAMADIYA FINCARE SMALL FINANCE BANK LTD(608304)
64 PETLAWAD MP-21-002-049-001/9
(KACHRA KHADAN) 		1721002000NRG23310120231421453 31/01/2023 GOBARIYA MADIYA 1721002WL237359 GOBARIYA MADIYA 00048 BKID0008858 200 200 Processed 16/02/2023 885755648 GOBARIYAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
65 PETLAWAD MP-21-002-049-002/11
(KACHRA KHADAN) 		1721002000NRG23310120231421456 31/01/2023 MAKNA AMBARAM 1721002WL237359 MAKNA AMBARAM 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 MAKNAAMBARAM FINO PAYMENTS BANK LTD(608001)
66 PETLAWAD MP-21-002-049-002/20
(KACHRA KHADAN) 		1721002000NRG23310120231421462 31/01/2023 NARU MANSIN 1721002WL237359 NARU MANSIN 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 NARUMANSIN BANK OF INDIA(508505)
67 PETLAWAD MP-21-002-049-002/25-A
(KACHRA KHADAN) 		1721002000NRG23310120231421467 31/01/2023 GOPAL MANIYA 1721002WL237359 GOPAL MANIYA 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 GOPALMANIYA BANK OF INDIA(508505)
68 PETLAWAD MP-21-002-049-002/26
(KACHRA KHADAN) 		1721002000NRG23310120231421468 31/01/2023 GALIBAI TOLIYA 1721002WL237359 GALIBAI TOLIYA 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 GALIBAITOLIYA BANK OF INDIA(508505)
69 PETLAWAD MP-21-002-049-002/28
(KACHRA KHADAN) 		1721002000NRG23310120231421475 31/01/2023 KARMA RAMESH 1721002WL237359 KARMA RAMESH 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 KARMARAMESH BANK OF INDIA(508505)
70 PETLAWAD MP-21-002-049-002/29
(KACHRA KHADAN) 		1721002000NRG23310120231421477 31/01/2023 NANI PANGLA DINDORE 1721002WL237359 NANI PANGLA DINDORE 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 NANIPANGLADINDORE BANK OF BARODA(606985)
71 PETLAWAD MP-21-002-049-002/29
(KACHRA KHADAN) 		1721002000NRG23310120231421476 31/01/2023 NANI PANGLA DINDORE 1721002WL237359 NANI PANGLA DINDORE 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 NANIPANGLADINDORE BANK OF INDIA(508505)
72 PETLAWAD MP-21-002-049-002/30
(KACHRA KHADAN) 		1721002000NRG23310120231421479 31/01/2023 GANGA RANJI 1721002WL237359 GANGA RANJI 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 GANGARANJI BANK OF INDIA(508505)
73 PETLAWAD MP-21-002-049-002/30
(KACHRA KHADAN) 		1721002000NRG23310120231421478 31/01/2023 GANGA RANJI 1721002WL237359 GANGA RANJI 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 GANGARANJI BANK OF BARODA(606985)
74 PETLAWAD MP-21-002-049-002/30-A
(KACHRA KHADAN) 		1721002000NRG23310120231421481 31/01/2023 SHITA NANDU 1721002WL237359 SHITA NANDU 00048 BKID0008858 200 200 Processed 16/02/2023 885755648 SHITANANDU NARMADA JHABUA GRAMIN BANK(508515)
75 PETLAWAD MP-21-002-049-002/30-A
(KACHRA KHADAN) 		1721002000NRG23310120231421480 31/01/2023 SHITA NANDU 1721002WL237359 SHITA NANDU 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 SHITANANDU BANK OF BARODA(606985)
76 PETLAWAD MP-21-002-049-002/32
(KACHRA KHADAN) 		1721002000NRG23310120231421484 31/01/2023 BALU MANSINGH BHABAR 1721002WL237359 BALU MANSINGH BHABAR 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 BALUMANSINGHBHABAR BANK OF INDIA(508505)
77 PETLAWAD MP-21-002-049-002/37
(KACHRA KHADAN) 		1721002000NRG23310120231421491 31/01/2023 BADRI BLAU BAHBAR 1721002WL237359 BADRI BLAU BAHBAR 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 BADRIBLAUBAHBAR BANK OF INDIA(508505)
78 PETLAWAD MP-21-002-049-002/51-A
(KACHRA KHADAN) 		1721002000NRG23310120231421514 31/01/2023 SURESH NANKIYA 1721002WL237359 SURESH NANKIYA 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 SURESHNANKIYA BANK OF BARODA(606985)
79 PETLAWAD MP-21-002-049-002/51-A
(KACHRA KHADAN) 		1721002000NRG23310120231421513 31/01/2023 SURESH NANKIYA 1721002WL237359 SURESH NANKIYA 00048 BKID0008858 200 200 Processed 15/02/2023 885755648 SURESHNANKIYA BANK OF INDIA(508505)
SubTotal 18100 18100
80 PETLAWAD MP-21-002-033-005/36
(DABDI) 		1721002033NRG23310120231419252 31/01/2023 GATTU BIJAL BHABHAR 1721002033WL237154 GATTU BIJAL BHABHAR 00114 CBIN0MPDCAQ 612 612 Processed 15/02/2023 885755648 GATTUBIJALBHABHAR UNION BANK OF INDIA(508500)
81 PETLAWAD MP-21-002-049-001/15
(KACHRA KHADAN) 		1721002000NRG23310120231421389 31/01/2023 KAGU SALIYA 1721002WL237359 KAGU SALIYA 00114 CBIN0MPDCAQ 200 200 Processed 15/02/2023 885755648 KAGUSALIYA BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-049-002/6
(KACHRA KHADAN) 		1721002000NRG23310120231421518 31/01/2023 SHAMBHU DEVLA GAMAD 1721002WL237359 SHAMBHU DEVLA GAMAD 00114 CBIN0MPDCAQ 200 200 Processed 15/02/2023 885755648 SHAMBHUDEVLAGAMAD BANK OF INDIA(508505)
83 PETLAWAD MP-21-002-058-001/180
(SEMALIA) 		1721002077NRG23310120231419614 31/01/2023 BHUVAN BHIMA 1721002077WL237179 BHUVAN BHIMA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885755648 BHUVANBHIMA BANK OF BARODA(606985)
84 PETLAWAD MP-21-002-058-001/19
(SEMALIA) 		1721002077NRG23310120231419617 31/01/2023 MOHAN RALIYA 1721002077WL237179 MOHAN RALIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885755648 MOHANRALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 PETLAWAD MP-21-002-058-001/197-A
(SEMALIA) 		1721002077NRG23310120231419637 31/01/2023 RAJU MALIYA 1721002077WL237181 RAJU MALIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885755648 RAJUMALIYA BANK OF BARODA(606985)
86 PETLAWAD MP-21-002-058-001/206
(SEMALIA) 		1721002077NRG23310120231419622 31/01/2023 HIRA BALU 1721002077WL237180 HIRA BALU 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885755648 HIRABALU BANK OF BARODA(606985)
87 PETLAWAD MP-21-002-058-001/206-B
(SEMALIA) 		1721002077NRG23310120231419620 31/01/2023 BABU BALU 1721002077WL237179 BABU BALU 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885755648 BABUBALU NARMADA JHABUA GRAMIN BANK(508515)
88 PETLAWAD MP-21-002-058-001/206-C
(SEMALIA) 		1721002077NRG23310120231419624 31/01/2023 RAJU BALU 1721002077WL237180 RAJU BALU 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885755648 RAJUBALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 PETLAWAD MP-21-002-058-001/45
(SEMALIA) 		1721002077NRG23310120231419640 31/01/2023 SURESH KAILASH 1721002077WL237181 SURESH KAILASH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885755648 SURESHKAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9580 9580
90 PETLAWAD MP-21-002-028-001/192
(RUPGARH) 		1721002028NRG23310120231419549 31/01/2023 SANTOSHIBAI MANSINGH MUNIYA 1721002028WL237171 SANTOSHIBAI MANSINGH MUNIYA 00415 SBIN0030049 1224 1224 Processed 15/02/2023 885755648 SANTOSHIBAIMANSINGHMUNIYA STATE BANK OF INDIA(508548)
91 PETLAWAD MP-21-002-028-001/218-A
(RUPGARH) 		1721002028NRG23310120231419541 31/01/2023 Sheetal 1721002028WL237170 Sheetal 00415 SBIN0030049 204 204 Processed 15/02/2023 885755648 Sheetal BANK OF INDIA(508505)
92 PETLAWAD MP-21-002-028-001/259-B
(RUPGARH) 		1721002028NRG23310120231419543 31/01/2023 MUKESH LALU MUNIYA 1721002028WL237170 MUKESH LALU MUNIYA 00415 SBIN0030049 1020 1020 Processed 15/02/2023 885755648 MUKESHLALUMUNIYA BANK OF INDIA(508505)
93 PETLAWAD MP-21-002-028-001/440
(RUPGARH) 		1721002028NRG23310120231419551 31/01/2023 Nilesh Babulal Muniya 1721002028WL237171 Nilesh Babulal Muniya 00415 SBIN0030049 1224 1224 Processed 16/02/2023 885755648 NileshBabulalMuniya NARMADA JHABUA GRAMIN BANK(508515)
94 PETLAWAD MP-21-002-028-001/445
(RUPGARH) 		1721002028NRG23310120231419556 31/01/2023 Pintu 1721002028WL237171 Pintu 00415 SBIN0030049 1224 1224 Processed 15/02/2023 885755648 Pintu STATE BANK OF INDIA(508548)
95 PETLAWAD MP-21-002-028-001/445
(RUPGARH) 		1721002028NRG23310120231419557 31/01/2023 Sonu 1721002028WL237171 Sonu 00415 SBIN0030049 1224 1224 Processed 15/02/2023 885755648 Sonu UNION BANK OF INDIA(508500)
96 PETLAWAD MP-21-002-049-002/1-A
(KACHRA KHADAN) 		1721002000NRG23310120231421455 31/01/2023 MANGLI BHERU 1721002WL237359 MANGLI BHERU 00415 SBIN0030049 200 200 Processed 15/02/2023 885755648 MANGLIBHERU STATE BANK OF INDIA(508548)
SubTotal 6320 6320
97 PETLAWAD MP-21-002-049-002/22-A
(KACHRA KHADAN) 		1721002000NRG23310120231421465 31/01/2023 PUNJA HIMA 1721002WL237359 PUNJA HIMA 00415 SBIN0030063 200 200 Processed 15/02/2023 885755648 PUNJAHIMA STATE BANK OF INDIA(508548)
SubTotal 200 200
98 PETLAWAD MP-21-002-008-001/159
(MOR) 		1721002008NRG23300120231419178 31/01/2023 SUKLI BHERA VASUNIYA 1721002008WL237129 SUKLI BHERA VASUNIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 885755648 SUKLIBHERAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
99 PETLAWAD MP-21-002-008-001/192
(MOR) 		1721002008NRG23300120231419179 31/01/2023 MANSINGH MOTI 1721002008WL237129 MANSINGH MOTI 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 885755648 MANSINGHMOTI NARMADA JHABUA GRAMIN BANK(508515)
100 PETLAWAD MP-21-002-043-002/20
(KAJBI) 		1721002043NRG23310120231420754 31/01/2023 RAMA THAVRIYA 1721002043WL237309 RAMA THAVRIYA 00601 BKID0NAMRGB 210 210 Processed 16/02/2023 885755648 RAMATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
101 PETLAWAD MP-21-002-043-004/57
(KAJBI) 		1721002043NRG23310120231420751 31/01/2023 RAMESH RAVJI NINAMA 1721002043WL237308 RAMESH RAVJI NINAMA 00601 BKID0NAMRGB 180 180 Processed 16/02/2023 885755648 RAMESHRAVJININAMA NARMADA JHABUA GRAMIN BANK(508515)
102 PETLAWAD MP-21-002-043-004/60-A
(KAJBI) 		1721002043NRG23310120231420753 31/01/2023 RAMESH AMBARAM 1721002043WL237308 RAMESH AMBARAM 00601 BKID0NAMRGB 180 180 Processed 16/02/2023 885755648 RAMESHAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
103 PETLAWAD MP-21-002-049-001/20
(KACHRA KHADAN) 		1721002000NRG23310120231421402 31/01/2023 SOVANI RAMA BHURIYA 1721002WL237359 SOVANI RAMA BHURIYA 00601 BKID0NAMRGB 200 200 Processed 16/02/2023 885755648 SOVANIRAMABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
104 PETLAWAD MP-21-002-049-001/28
(KACHRA KHADAN) 		1721002000NRG23310120231421408 31/01/2023 mohan khuman 1721002WL237359 mohan khuman 00601 BKID0NAMRGB 200 200 Processed 16/02/2023 885755648 mohankhuman NARMADA JHABUA GRAMIN BANK(508515)
105 PETLAWAD MP-21-002-049-001/42-A
(KACHRA KHADAN) 		1721002000NRG23310120231421428 31/01/2023 RAMA BAI AMBARAM 1721002WL237359 RAMA BAI AMBARAM 00601 BKID0NAMRGB 200 200 Processed 16/02/2023 885755648 RAMABAIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
106 PETLAWAD MP-21-002-049-001/44
(KACHRA KHADAN) 		1721002000NRG23310120231421431 31/01/2023 JEMLI GUMAN 1721002WL237359 JEMLI GUMAN 00601 BKID0NAMRGB 200 200 Processed 15/02/2023 885755648 JEMLIGUMAN FINCARE SMALL FINANCE BANK LTD(608304)
107 PETLAWAD MP-21-002-049-001/49
(KACHRA KHADAN) 		1721002000NRG23310120231421438 31/01/2023 JHUMALI WASUNIYA 1721002WL237359 JHUMALI WASUNIYA 00601 BKID0NAMRGB 200 200 Processed 16/02/2023 885755648 JHUMALIWASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
108 PETLAWAD MP-21-002-049-001/57-A
(KACHRA KHADAN) 		1721002000NRG23310120231421443 31/01/2023 TOLA 1721002WL237359 TOLA 00601 BKID0NAMRGB 200 200 Processed 15/02/2023 885755648 TOLA FINO PAYMENTS BANK LTD(608001)
109 PETLAWAD MP-21-002-049-001/59
(KACHRA KHADAN) 		1721002000NRG23310120231421447 31/01/2023 KAKUDI SHANTU 1721002WL237359 KAKUDI SHANTU 00601 BKID0NAMRGB 200 200 Processed 15/02/2023 885755648 KAKUDISHANTU FINCARE SMALL FINANCE BANK LTD(608304)
110 PETLAWAD MP-21-002-049-001/59
(KACHRA KHADAN) 		1721002000NRG23310120231421446 31/01/2023 SHANTU UKEDIYA 1721002WL237359 SHANTU UKEDIYA 00601 BKID0NAMRGB 200 200 Processed 16/02/2023 885755648 SHANTUUKEDIYA NARMADA JHABUA GRAMIN BANK(508515)
111 PETLAWAD MP-21-002-049-001/64
(KACHRA KHADAN) 		1721002000NRG23310120231421449 31/01/2023 KALU SHOBAN GAMAD 1721002WL237359 KALU SHOBAN GAMAD 00601 BKID0NAMRGB 200 200 Processed 16/02/2023 885755648 KALUSHOBANGAMAD NARMADA JHABUA GRAMIN BANK(508515)
112 PETLAWAD MP-21-002-049-001/7
(KACHRA KHADAN) 		1721002000NRG23310120231421452 31/01/2023 dhapu 1721002WL237359 dhapu 00601 BKID0NAMRGB 200 200 Processed 16/02/2023 885755648 dhapu NARMADA JHABUA GRAMIN BANK(508515)
113 PETLAWAD MP-21-002-049-002/2
(KACHRA KHADAN) 		1721002000NRG23310120231421461 31/01/2023 KALAJI RAGU OSARI 1721002WL237359 KALAJI RAGU OSARI 00601 BKID0NAMRGB 200 200 Processed 15/02/2023 885755648 KALAJIRAGUOSARI FINCARE SMALL FINANCE BANK LTD(608304)
114 PETLAWAD MP-21-002-049-002/20-A
(KACHRA KHADAN) 		1721002000NRG23310120231421464 31/01/2023 HURSINGH NARU BHABHAR 1721002WL237359 HURSINGH NARU BHABHAR 00601 BKID0NAMRGB 200 200 Processed 15/02/2023 885755648 HURSINGHNARUBHABHAR FINO PAYMENTS BANK LTD(608001)
115 PETLAWAD MP-21-002-049-002/24
(KACHRA KHADAN) 		1721002000NRG23310120231421466 31/01/2023 SHANTI LUNA 1721002WL237359 SHANTI LUNA 00601 BKID0NAMRGB 200 200 Processed 16/02/2023 885755648 SHANTILUNA NARMADA JHABUA GRAMIN BANK(508515)
116 PETLAWAD MP-21-002-049-002/27-A
(KACHRA KHADAN) 		1721002000NRG23310120231421473 31/01/2023 DHAPU BAI SHANTU 1721002WL237359 DHAPU BAI SHANTU 00601 BKID0NAMRGB 200 200 Processed 15/02/2023 885755648 DHAPUBAISHANTU FINO PAYMENTS BANK LTD(608001)
117 PETLAWAD MP-21-002-049-002/28
(KACHRA KHADAN) 		1721002000NRG23310120231421474 31/01/2023 RAMESH NANIYA 1721002WL237359 RAMESH NANIYA 00601 BKID0NAMRGB 200 200 Processed 16/02/2023 885755648 RAMESHNANIYA NARMADA JHABUA GRAMIN BANK(508515)
118 PETLAWAD MP-21-002-049-002/31
(KACHRA KHADAN) 		1721002000NRG23310120231421483 31/01/2023 sovani dindor 1721002WL237359 sovani dindor 00601 BKID0NAMRGB 200 200 Processed 16/02/2023 885755648 sovanidindor NARMADA JHABUA GRAMIN BANK(508515)
119 PETLAWAD MP-21-002-049-002/39
(KACHRA KHADAN) 		1721002000NRG23310120231421497 31/01/2023 sabudi 1721002WL237359 sabudi 00601 BKID0NAMRGB 200 200 Processed 16/02/2023 885755648 sabudi NARMADA JHABUA GRAMIN BANK(508515)
120 PETLAWAD MP-21-002-049-002/40
(KACHRA KHADAN) 		1721002000NRG23310120231421499 31/01/2023 KHUNSINGH HINGA 1721002WL237359 KHUNSINGH HINGA 00601 BKID0NAMRGB 200 200 Processed 16/02/2023 885755648 KHUNSINGHHINGA NARMADA JHABUA GRAMIN BANK(508515)
121 PETLAWAD MP-21-002-049-002/40
(KACHRA KHADAN) 		1721002000NRG23310120231421500 31/01/2023 munni 1721002WL237359 munni 00601 BKID0NAMRGB 200 200 Processed 15/02/2023 885755648 munni BANK OF BARODA(606985)
122 PETLAWAD MP-21-002-049-002/43
(KACHRA KHADAN) 		1721002000NRG23310120231421502 31/01/2023 BHERIYA DINDORE 1721002WL237359 BHERIYA DINDORE 00601 BKID0NAMRGB 200 200 Processed 16/02/2023 885755648 BHERIYADINDORE NARMADA JHABUA GRAMIN BANK(508515)
123 PETLAWAD MP-21-002-049-002/43
(KACHRA KHADAN) 		1721002000NRG23310120231421503 31/01/2023 LILA DINDOR 1721002WL237359 LILA DINDOR 00601 BKID0NAMRGB 200 200 Processed 15/02/2023 885755648 LILADINDOR FINCARE SMALL FINANCE BANK LTD(608304)
124 PETLAWAD MP-21-002-049-002/50
(KACHRA KHADAN) 		1721002000NRG23310120231421512 31/01/2023 AMBARAM KALAJI BHABHAR 1721002WL237359 AMBARAM KALAJI BHABHAR 00601 BKID0NAMRGB 200 200 Processed 15/02/2023 885755648 AMBARAMKALAJIBHABHAR FINO PAYMENTS BANK LTD(608001)
125 PETLAWAD MP-21-002-049-002/50
(KACHRA KHADAN) 		1721002000NRG23310120231421511 31/01/2023 AMBARAM KALAJI BHABHAR 1721002WL237359 AMBARAM KALAJI BHABHAR 00601 BKID0NAMRGB 200 200 Processed 15/02/2023 885755648 AMBARAMKALAJIBHABHAR FINO PAYMENTS BANK LTD(608001)
126 PETLAWAD MP-21-002-049-002/56-B
(KACHRA KHADAN) 		1721002000NRG23310120231421516 31/01/2023 mansingh 1721002WL237359 mansingh 00601 BKID0NAMRGB 200 200 Processed 15/02/2023 885755648 mansingh BANK OF BARODA(606985)
127 PETLAWAD MP-21-002-049-002/6
(KACHRA KHADAN) 		1721002000NRG23310120231421519 31/01/2023 rami 1721002WL237359 rami 00601 BKID0NAMRGB 200 200 Processed 16/02/2023 885755648 rami NARMADA JHABUA GRAMIN BANK(508515)
128 PETLAWAD MP-21-002-049-002/7
(KACHRA KHADAN) 		1721002000NRG23310120231421520 31/01/2023 DHAPUDI BAI MANIYA 1721002WL237359 DHAPUDI BAI MANIYA 00601 BKID0NAMRGB 200 200 Processed 15/02/2023 885755648 DHAPUDIBAIMANIYA BANK OF BARODA(606985)
129 PETLAWAD MP-21-002-058-001/122-A
(SEMALIA) 		1721002077NRG23310120231419632 31/01/2023 BHERU PUNJA BHABHAR 1721002077WL237181 BHERU PUNJA BHABHAR 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885755648 BHERUPUNJABHABHAR BANK OF BARODA(606985)
130 PETLAWAD MP-21-002-058-001/19
(SEMALIA) 		1721002077NRG23310120231419618 31/01/2023 SHANTI MOHAN 1721002077WL237179 SHANTI MOHAN 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 885755648 SHANTIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
131 PETLAWAD MP-21-002-058-001/191-A
(SEMALIA) 		1721002077NRG23310120231419635 31/01/2023 LOTESINH BHABAR 1721002077WL237181 LOTESINH BHABAR 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 885755648 LOTESINHBHABAR NARMADA JHABUA GRAMIN BANK(508515)
132 PETLAWAD MP-21-002-058-001/197
(SEMALIA) 		1721002077NRG23310120231419636 31/01/2023 LEELA BAI MALIYA 1721002077WL237181 LEELA BAI MALIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 885755648 LEELABAIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
133 PETLAWAD MP-21-002-058-001/206-B
(SEMALIA) 		1721002077NRG23310120231419621 31/01/2023 TAJA BABU GAMAD 1721002077WL237179 TAJA BABU GAMAD 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 885755648 TAJABABUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
134 PETLAWAD MP-21-002-058-001/84
(SEMALIA) 		1721002077NRG23310120231419626 31/01/2023 GALIYA LUNA GAMAD 1721002077WL237180 GALIYA LUNA GAMAD 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885755648 GALIYALUNAGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 PETLAWAD MP-21-002-058-001/84-A
(SEMALIA) 		1721002077NRG23310120231419628 31/01/2023 LUNKI VAGU GAMAD 1721002077WL237180 LUNKI VAGU GAMAD 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 885755648 LUNKIVAGUGAMAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16786 16786
136 PETLAWAD MP-21-002-033-005/43-A
(DABDI) 		1721002033NRG23310120231419253 31/01/2023 RAJESH RATHORE 1721002033WL237154 RAJESH RATHORE 00688 FINO0001001 612 612 Processed 15/02/2023 885755648 RAJESHRATHORE FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
137 PETLAWAD MP-21-002-028-001/177-A
(RUPGARH) 		1721002028NRG23310120231419538 31/01/2023 Pramila 1721002028WL237170 Pramila 00688 FINO0001446 612 612 Processed 15/02/2023 885755648 Pramila FINO PAYMENTS BANK LTD(608001)
138 PETLAWAD MP-21-002-028-001/272-C
(RUPGARH) 		1721002028NRG23310120231419528 31/01/2023 Kali Bai 1721002028WL237169 Kali Bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 885755648 KaliBai FINO PAYMENTS BANK LTD(608001)
139 PETLAWAD MP-21-002-028-001/287
(RUPGARH) 		1721002028NRG23310120231419529 31/01/2023 Rahul 1721002028WL237169 Rahul 00688 FINO0001446 1224 1224 Processed 15/02/2023 885755648 Rahul FINO PAYMENTS BANK LTD(608001)
140 PETLAWAD MP-21-002-028-001/56-A
(RUPGARH) 		1721002028NRG23310120231419562 31/01/2023 Mamta 1721002028WL237171 Mamta 00688 FINO0001446 612 612 Processed 15/02/2023 885755648 Mamta FINO PAYMENTS BANK LTD(608001)
141 PETLAWAD MP-21-002-028-001/71-B
(RUPGARH) 		1721002028NRG23310120231419566 31/01/2023 Kamlesh Prajapat 1721002028WL237171 Kamlesh Prajapat 00688 FINO0001446 1224 1224 Processed 15/02/2023 885755648 KamleshPrajapat FINO PAYMENTS BANK LTD(608001)
142 PETLAWAD MP-21-002-049-001/40-B
(KACHRA KHADAN) 		1721002000NRG23310120231421427 31/01/2023 SHRAVAN MAVI 1721002WL237359 SHRAVAN MAVI 00688 FINO0001446 200 200 Processed 15/02/2023 885755648 SHRAVANMAVI BANK OF INDIA(508505)
143 PETLAWAD MP-21-002-049-001/54-B
(KACHRA KHADAN) 		1721002000NRG23310120231421440 31/01/2023 GULABSINGH GAMAD 1721002WL237359 GULABSINGH GAMAD 00688 FINO0001446 200 200 Processed 15/02/2023 885755648 GULABSINGHGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 PETLAWAD MP-21-002-058-001/171-C
(SEMALIA) 		1721002077NRG23310120231419613 31/01/2023 GOLU NARSINGH DODIYAR 1721002077WL237179 GOLU NARSINGH DODIYAR 00688 FINO0001446 1224 1224 Processed 15/02/2023 885755648 GOLUNARSINGHDODIYAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6520 6520
145 PETLAWAD MP-21-002-049-001/17-A
(KACHRA KHADAN) 		1721002000NRG23310120231421396 31/01/2023 SOVANI 1721002WL237359 SOVANI 00691 IPOS0000001 200 200 Processed 15/02/2023 885755648 SOVANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 PETLAWAD MP-21-002-049-001/17-A
(KACHRA KHADAN) 		1721002000NRG23310120231421395 31/01/2023 VARSINGH 1721002WL237359 VARSINGH 00691 IPOS0000001 200 200 Processed 15/02/2023 885755648 VARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 PETLAWAD MP-21-002-049-001/33-B
(KACHRA KHADAN) 		1721002000NRG23310120231421423 31/01/2023 MOHAN 1721002WL237359 MOHAN 00691 IPOS0000001 200 200 Processed 15/02/2023 885755648 MOHAN BANK OF BARODA(606985)
148 PETLAWAD MP-21-002-049-001/58-B
(KACHRA KHADAN) 		1721002000NRG23310120231421445 31/01/2023 ANITA 1721002WL237359 ANITA 00691 IPOS0000001 200 200 Processed 15/02/2023 885755648 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PETLAWAD MP-21-002-049-001/58-B
(KACHRA KHADAN) 		1721002000NRG23310120231421444 31/01/2023 MUNNA 1721002WL237359 MUNNA 00691 IPOS0000001 200 200 Processed 15/02/2023 885755648 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PETLAWAD MP-21-002-049-002/26
(KACHRA KHADAN) 		1721002000NRG23310120231421469 31/01/2023 UNKAR 1721002WL237359 UNKAR 00691 IPOS0000001 200 200 Processed 15/02/2023 885755648 UNKAR STATE BANK OF INDIA(508548)
151 PETLAWAD MP-21-002-049-002/32-A
(KACHRA KHADAN) 		1721002000NRG23310120231421485 31/01/2023 KANTA BAI 1721002WL237359 KANTA BAI 00691 IPOS0000001 200 200 Processed 15/02/2023 885755648 KANTABAI BANK OF INDIA(508505)
152 PETLAWAD MP-21-002-058-001/191-C
(SEMALIA) 		1721002077NRG23310120231419619 31/01/2023 ANGURI DIPAK 1721002077WL237179 ANGURI DIPAK 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885755648 ANGURIDIPAK BANK OF BARODA(606985)
153 PETLAWAD MP-21-002-058-001/84-B
(SEMALIA) 		1721002077NRG23310120231419629 31/01/2023 RAKESH GALIYA 1721002077WL237180 RAKESH GALIYA 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885755648 RAKESHGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3848 3848
154 PETLAWAD MP-21-002-058-001/84-B
(SEMALIA) 		1721002077NRG23310120231419630 31/01/2023 VISANA RAKESH 1721002077WL237180 VISANA RAKESH 00697 BKID0MG5001 1224 1224 Processed 15/02/2023 885755648 VISANARAKESH BANK OF BARODA(606985)
SubTotal 1224 1224
155 PETLAWAD MP-21-002-043-004/59-A
(KAJBI) 		1721002043NRG23310120231420752 31/01/2023 NITESH GATULAL NINAMA 1721002043WL237308 NITESH GATULAL NINAMA 00697 BKID0MG5006 180 180 Processed 16/02/2023 885755648 NITESHGATULALNINAMA NARMADA JHABUA GRAMIN BANK(508515)
156 PETLAWAD MP-21-002-049-001/26-A
(KACHRA KHADAN) 		1721002000NRG23310120231421406 31/01/2023 HANKI RAMESH VASUNIYA 1721002WL237359 HANKI RAMESH VASUNIYA 00697 BKID0MG5006 200 200 Processed 15/02/2023 885755648 HANKIRAMESHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PETLAWAD MP-21-002-049-001/28-A
(KACHRA KHADAN) 		1721002000NRG23310120231421411 31/01/2023 DHAPU BHABHAR 1721002WL237359 DHAPU BHABHAR 00697 BKID0MG5006 200 200 Processed 15/02/2023 885755648 DHAPUBHABHAR STATE BANK OF INDIA(508548)
158 PETLAWAD MP-21-002-049-001/28-A
(KACHRA KHADAN) 		1721002000NRG23310120231421410 31/01/2023 PAPU BHABHAR 1721002WL237359 PAPU BHABHAR 00697 BKID0MG5006 200 200 Processed 15/02/2023 885755648 PAPUBHABHAR BANK OF BARODA(606985)
159 PETLAWAD MP-21-002-049-001/28-B
(KACHRA KHADAN) 		1721002000NRG23310120231421413 31/01/2023 MEERA BHABHAR 1721002WL237359 MEERA BHABHAR 00697 BKID0MG5006 200 200 Processed 15/02/2023 885755648 MEERABHABHAR BANK OF BARODA(606985)
160 PETLAWAD MP-21-002-049-001/28-B
(KACHRA KHADAN) 		1721002000NRG23310120231421412 31/01/2023 NANDU BHABHAR 1721002WL237359 NANDU BHABHAR 00697 BKID0MG5006 200 200 Processed 15/02/2023 885755648 NANDUBHABHAR BANK OF BARODA(606985)
161 PETLAWAD MP-21-002-049-001/30-A
(KACHRA KHADAN) 		1721002000NRG23310120231421417 31/01/2023 Amarsingh vasuniya 1721002WL237359 Amarsingh vasuniya 00697 BKID0MG5006 200 200 Processed 15/02/2023 885755648 Amarsinghvasuniya UNION BANK OF INDIA(508500)
162 PETLAWAD MP-21-002-049-001/46
(KACHRA KHADAN) 		1721002000NRG23310120231421434 31/01/2023 Thavriya 1721002WL237359 Thavriya 00697 BKID0MG5006 200 200 Rejected 15/02/2023 885755648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PETLAWAD MP-21-002-049-001/60
(KACHRA KHADAN) 		1721002000NRG23310120231421448 31/01/2023 Udesingh 1721002WL237359 Udesingh 00697 BKID0MG5006 200 200 Processed 15/02/2023 885755648 Udesingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 PETLAWAD MP-21-002-049-002/14-C
(KACHRA KHADAN) 		1721002000NRG23310120231421457 31/01/2023 Sannu bai harupa 1721002WL237359 Sannu bai harupa 00697 BKID0MG5006 200 200 Processed 15/02/2023 885755648 Sannubaiharupa BANK OF BARODA(606985)
165 PETLAWAD MP-21-002-049-002/17-B
(KACHRA KHADAN) 		1721002000NRG23310120231421458 31/01/2023 Mahesh 1721002WL237359 Mahesh 00697 BKID0MG5006 200 200 Processed 16/02/2023 885755648 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
166 PETLAWAD MP-21-002-049-002/27-A
(KACHRA KHADAN) 		1721002000NRG23310120231421472 31/01/2023 DHAPU BAI SHANTU 1721002WL237359 DHAPU BAI SHANTU 00697 BKID0MG5006 200 200 Processed 15/02/2023 885755648 DHAPUBAISHANTU FINO PAYMENTS BANK LTD(608001)
167 PETLAWAD MP-21-002-049-002/33
(KACHRA KHADAN) 		1721002000NRG23310120231421486 31/01/2023 BHURI GAMAD 1721002WL237359 BHURI GAMAD 00697 BKID0MG5006 200 200 Processed 15/02/2023 885755648 BHURIGAMAD BANK OF BARODA(606985)
168 PETLAWAD MP-21-002-049-002/37-A
(KACHRA KHADAN) 		1721002000NRG23310120231421493 31/01/2023 babu bhabhar 1721002WL237359 babu bhabhar 00697 BKID0MG5006 200 200 Processed 15/02/2023 885755648 babubhabhar BANK OF BARODA(606985)
169 PETLAWAD MP-21-002-049-002/37-A
(KACHRA KHADAN) 		1721002000NRG23310120231421494 31/01/2023 sharda babu 1721002WL237359 sharda babu 00697 BKID0MG5006 200 200 Processed 15/02/2023 885755648 shardababu BANK OF BARODA(606985)
170 PETLAWAD MP-21-002-049-002/37-B
(KACHRA KHADAN) 		1721002000NRG23310120231421496 31/01/2023 Hatu Mukesh 1721002WL237359 Hatu Mukesh 00697 BKID0MG5006 200 200 Processed 15/02/2023 885755648 HatuMukesh BANK OF INDIA(508505)
171 PETLAWAD MP-21-002-049-002/39
(KACHRA KHADAN) 		1721002000NRG23310120231421498 31/01/2023 Rameshwar mohan 1721002WL237359 Rameshwar mohan 00697 BKID0MG5006 200 200 Processed 16/02/2023 885755648 Rameshwarmohan NARMADA JHABUA GRAMIN BANK(508515)
172 PETLAWAD MP-21-002-049-002/41
(KACHRA KHADAN) 		1721002000NRG23310120231421501 31/01/2023 BABU KALU 1721002WL237359 BABU KALU 00697 BKID0MG5006 200 200 Processed 15/02/2023 885755648 BABUKALU FINCARE SMALL FINANCE BANK LTD(608304)
173 PETLAWAD MP-21-002-049-002/55
(KACHRA KHADAN) 		1721002000NRG23310120231421515 31/01/2023 Madi mavi 1721002WL237359 Madi mavi 00697 BKID0MG5006 200 200 Processed 16/02/2023 885755648 Madimavi NARMADA JHABUA GRAMIN BANK(508515)
174 PETLAWAD MP-21-002-049-002/9
(KACHRA KHADAN) 		1721002000NRG23310120231421521 31/01/2023 KALI BAI SOHAN 1721002WL237359 KALI BAI SOHAN 00697 BKID0MG5006 200 200 Processed 15/02/2023 885755648 KALIBAISOHAN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3980 3980
175 PETLAWAD MP-21-002-008-001/262
(MOR) 		1721002000NRG23300120231419197 31/01/2023 MunnaGarwal 1721002WL237132 MunnaGarwal 00697 BKID0MG5009 1224 1224 Processed 15/02/2023 885755648 MunnaGarwal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
176 PETLAWAD MP-21-002-028-001/446-A
(RUPGARH) 		1721002028NRG23310120231419560 31/01/2023 Raju Ambaram Prajapat 1721002028WL237171 Raju Ambaram Prajapat 00697 BKID0MG5091 1224 1224 Processed 16/02/2023 885755648 RajuAmbaramPrajapat NARMADA JHABUA GRAMIN BANK(508515)
177 PETLAWAD MP-21-002-028-001/79-A
(RUPGARH) 		1721002028NRG23310120231419567 31/01/2023 Umesh Rathore 1721002028WL237171 Umesh Rathore 00697 BKID0MG5091 408 408 Processed 16/02/2023 885755648 UmeshRathore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
178 PETLAWAD MP-21-002-033-005/43-A
(DABDI) 		1721002033NRG23310120231419254 31/01/2023 POOJA RATHORE 1721002033WL237154 POOJA RATHORE 00697 BKID0MG5097 612 612 Processed 15/02/2023 885755648 POOJARATHORE BANK OF BARODA(606985)
SubTotal 612 612
Total 83014 83014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_310123APB_FTO_662100 Bank of Baroda BARB0BAMANI BAMANIA 1224
2 PETLAWAD MP1721002_310123APB_FTO_662100 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 3264
3 PETLAWAD MP1721002_310123APB_FTO_662100 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 600
4 PETLAWAD MP1721002_310123APB_FTO_662100 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 7288
5 PETLAWAD MP1721002_310123APB_FTO_662100 Bank of India BKID0008858 PETLAWAD 18100
6 PETLAWAD MP1721002_310123APB_FTO_662100 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 9580
7 PETLAWAD MP1721002_310123APB_FTO_662100 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 6320
8 PETLAWAD MP1721002_310123APB_FTO_662100 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 200
9 PETLAWAD MP1721002_310123APB_FTO_662100 Narmada Jhabua Gramin Bank BKID0NAMRGB JHAKNAWDA 8568
10 PETLAWAD MP1721002_310123APB_FTO_662100 Narmada Jhabua Gramin Bank BKID0NAMRGB Karwad 2448
11 PETLAWAD MP1721002_310123APB_FTO_662100 Narmada Jhabua Gramin Bank BKID0NAMRGB Raipuriya 5770
12 PETLAWAD MP1721002_310123APB_FTO_662100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612
13 PETLAWAD MP1721002_310123APB_FTO_662100 Fino Payments Bank Ltd FINO0001446 MP RO 6520
14 PETLAWAD MP1721002_310123APB_FTO_662100 India Post Payments Bank IPOS0000001 Jhabua 3848
15 PETLAWAD MP1721002_310123APB_FTO_662100 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 1224
16 PETLAWAD MP1721002_310123APB_FTO_662100 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 3980
17 PETLAWAD MP1721002_310123APB_FTO_662100 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 1224
18 PETLAWAD MP1721002_310123APB_FTO_662100 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 1632
19 PETLAWAD MP1721002_310123APB_FTO_662100 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 612

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