Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_080323APB_FTO_692837
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 JHABUA MP-21-004-009-001/103
(PIPALIYA) 		1721004009NRG23080320231475635 08/03/2023 Mohansingh Dhanna 1721004009WL251224 Mohansingh Dhanna 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 MohansinghDhanna BANK OF BARODA(606985)
2 JHABUA MP-21-004-009-001/122
(PIPALIYA) 		1721004009NRG23080320231475712 08/03/2023 Nathu Kasna 1721004009WL251261 Nathu Kasna 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 NathuKasna INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHABUA MP-21-004-009-001/124-A
(PIPALIYA) 		1721004009NRG23080320231475636 08/03/2023 Pappu Badra 1721004009WL251225 Pappu Badra 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 PappuBadra BANK OF BARODA(606985)
4 JHABUA MP-21-004-009-001/129
(PIPALIYA) 		1721004009NRG23080320231475650 08/03/2023 Mallu Gumji 1721004009WL251231 Mallu Gumji 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 MalluGumji BANK OF BARODA(606985)
5 JHABUA MP-21-004-009-001/130
(PIPALIYA) 		1721004009NRG23080320231475648 08/03/2023 Dhumsingh Kaliya 1721004009WL251229 Dhumsingh Kaliya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 DhumsinghKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHABUA MP-21-004-009-001/133
(PIPALIYA) 		1721004009NRG23080320231475671 08/03/2023 Kasu Bhila 1721004009WL251242 Kasu Bhila 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 KasuBhila CENTRAL BANK OF INDIA(607115)
7 JHABUA MP-21-004-009-001/137
(PIPALIYA) 		1721004009NRG23080320231475682 08/03/2023 Dhanna Titiya 1721004009WL251253 Dhanna Titiya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 DhannaTitiya BANK OF BARODA(606985)
8 JHABUA MP-21-004-009-001/139
(PIPALIYA) 		1721004009NRG23080320231475700 08/03/2023 Mana Ramaji 1721004009WL251258 Mana Ramaji 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 ManaRamaji BANK OF BARODA(606985)
9 JHABUA MP-21-004-009-001/140-A
(PIPALIYA) 		1721004009NRG23080320231475699 08/03/2023 Bachu Bhura 1721004009WL251257 Bachu Bhura 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 BachuBhura BANK OF BARODA(606985)
10 JHABUA MP-21-004-009-001/24
(PIPALIYA) 		1721004009NRG23080320231475672 08/03/2023 Pali Hameer 1721004009WL251243 Pali Hameer 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 PaliHameer BANK OF BARODA(606985)
11 JHABUA MP-21-004-009-001/30
(PIPALIYA) 		1721004009NRG23080320231475754 08/03/2023 khima Hakriya 1721004009WL251265 khima Hakriya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 khimaHakriya BANK OF BARODA(606985)
12 JHABUA MP-21-004-009-001/43
(PIPALIYA) 		1721004009NRG23080320231475674 08/03/2023 Lila shamji 1721004009WL251245 Lila shamji 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 Lilashamji BANK OF BARODA(606985)
13 JHABUA MP-21-004-009-001/52
(PIPALIYA) 		1721004009NRG23080320231475482 08/03/2023 Dita Bijiya 1721004009WL251219 Dita Bijiya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 DitaBijiya BANK OF BARODA(606985)
14 JHABUA MP-21-004-009-001/55-A
(PIPALIYA) 		1721004009NRG23080320231475483 08/03/2023 Valchand Kala 1721004009WL251220 Valchand Kala 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 ValchandKala BANK OF INDIA(508505)
15 JHABUA MP-21-004-009-001/60
(PIPALIYA) 		1721004009NRG23080320231475664 08/03/2023 Bana Bhura 1721004009WL251236 Bana Bhura 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 BanaBhura BANK OF BARODA(606985)
16 JHABUA MP-21-004-009-001/62
(PIPALIYA) 		1721004009NRG23080320231475637 08/03/2023 Shankar Nanji 1721004009WL251226 Shankar Nanji 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 ShankarNanji BANK OF BARODA(606985)
17 JHABUA MP-21-004-009-001/69
(PIPALIYA) 		1721004009NRG23080320231475676 08/03/2023 Kalu Bhurji 1721004009WL251247 Kalu Bhurji 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 KaluBhurji BANK OF BARODA(606985)
18 JHABUA MP-21-004-009-001/72
(PIPALIYA) 		1721004009NRG23080320231475673 08/03/2023 Jogdi dhuma 1721004009WL251244 Jogdi dhuma 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 Jogdidhuma BANK OF BARODA(606985)
19 JHABUA MP-21-004-009-001/78
(PIPALIYA) 		1721004009NRG23080320231475670 08/03/2023 Huma Galiya 1721004009WL251241 Huma Galiya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 HumaGaliya INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHABUA MP-21-004-009-001/81
(PIPALIYA) 		1721004009NRG23080320231475713 08/03/2023 Hima Kodriya 1721004009WL251262 Hima Kodriya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 HimaKodriya BANK OF BARODA(606985)
21 JHABUA MP-21-004-009-001/83
(PIPALIYA) 		1721004009NRG23080320231475654 08/03/2023 Ramesh Mansingh 1721004009WL251233 Ramesh Mansingh 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 RameshMansingh BANK OF BARODA(606985)
22 JHABUA MP-21-004-009-001/83-B
(PIPALIYA) 		1721004009NRG23080320231475755 08/03/2023 Kamesh Mansingh 1721004009WL251266 Kamesh Mansingh 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 KameshMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHABUA MP-21-004-009-001/93-A
(PIPALIYA) 		1721004009NRG23080320231475486 08/03/2023 Toliya Arjun 1721004009WL251222 Toliya Arjun 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 ToliyaArjun BANK OF BARODA(606985)
24 JHABUA MP-21-004-009-001/97
(PIPALIYA) 		1721004009NRG23080320231475678 08/03/2023 Ranchod Pisu 1721004009WL251249 Ranchod Pisu 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 RanchodPisu BANK OF BARODA(606985)
25 JHABUA MP-21-004-009-001/99
(PIPALIYA) 		1721004009NRG23080320231475663 08/03/2023 Kalu Gumaji 1721004009WL251235 Kalu Gumaji 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 KaluGumaji INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHABUA MP-21-004-009-002/102
(PIPALIYA) 		1721004009NRG23080320231475667 08/03/2023 Pavan Joseph 1721004009WL251238 Pavan Joseph 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 PavanJoseph UNION BANK OF INDIA(508500)
27 JHABUA MP-21-004-009-002/118
(PIPALIYA) 		1721004009NRG23080320231475753 08/03/2023 Dinesh Dhanna 1721004009WL251264 Dinesh Dhanna 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 DineshDhanna BANK OF BARODA(606985)
28 JHABUA MP-21-004-009-002/143
(PIPALIYA) 		1721004009NRG23080320231475669 08/03/2023 Tejiya Kaliya 1721004009WL251240 Tejiya Kaliya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 TejiyaKaliya BANK OF BARODA(606985)
29 JHABUA MP-21-004-009-002/169
(PIPALIYA) 		1721004009NRG23080320231475698 08/03/2023 Shetan Neema 1721004009WL251256 Shetan Neema 00045 BARB0JHABUA 1224 1224 Rejected 25/03/2023 691748290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JHABUA MP-21-004-009-002/17-A
(PIPALIYA) 		1721004009NRG23080320231475481 08/03/2023 Bhakala Bapu 1721004009WL251218 Bhakala Bapu 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 BhakalaBapu BANK OF BARODA(606985)
31 JHABUA MP-21-004-009-002/174-A
(PIPALIYA) 		1721004009NRG23080320231475756 08/03/2023 Ramila Mukesh 1721004009WL251267 Ramila Mukesh 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 RamilaMukesh BANK OF BARODA(606985)
32 JHABUA MP-21-004-009-002/179
(PIPALIYA) 		1721004009NRG23080320231475767 08/03/2023 Manjula Nathusingh 1721004009WL251269 Manjula Nathusingh 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 ManjulaNathusingh BANK OF BARODA(606985)
33 JHABUA MP-21-004-009-002/182-A
(PIPALIYA) 		1721004009NRG23080320231475480 08/03/2023 Anton Jems 1721004009WL251217 Anton Jems 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 AntonJems BANK OF BARODA(606985)
34 JHABUA MP-21-004-009-002/193
(PIPALIYA) 		1721004009NRG23080320231475681 08/03/2023 Mahara Teru 1721004009WL251252 Mahara Teru 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 MaharaTeru BANK OF BARODA(606985)
35 JHABUA MP-21-004-009-002/202
(PIPALIYA) 		1721004009NRG23080320231475649 08/03/2023 Shatru Aku 1721004009WL251230 Shatru Aku 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 ShatruAku BANK OF BARODA(606985)
36 JHABUA MP-21-004-009-002/204
(PIPALIYA) 		1721004009NRG23080320231475638 08/03/2023 Juliyam Humji 1721004009WL251227 Juliyam Humji 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 JuliyamHumji INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHABUA MP-21-004-009-002/213
(PIPALIYA) 		1721004009NRG23080320231475679 08/03/2023 Ramesh Dutiya 1721004009WL251250 Ramesh Dutiya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 RameshDutiya BANK OF BARODA(606985)
38 JHABUA MP-21-004-009-002/232
(PIPALIYA) 		1721004009NRG23080320231475769 08/03/2023 Nandu Dhuliya 1721004009WL251271 Nandu Dhuliya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 NanduDhuliya BANK OF BARODA(606985)
39 JHABUA MP-21-004-009-002/233
(PIPALIYA) 		1721004009NRG23080320231475701 08/03/2023 Ramesh Bhura 1721004009WL251259 Ramesh Bhura 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 RameshBhura BANK OF BARODA(606985)
40 JHABUA MP-21-004-009-002/240
(PIPALIYA) 		1721004009NRG23080320231475665 08/03/2023 Banu Remi 1721004009WL251237 Banu Remi 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 BanuRemi BANK OF BARODA(606985)
41 JHABUA MP-21-004-009-002/240
(PIPALIYA) 		1721004009NRG23080320231475666 08/03/2023 Jhuma Benu 1721004009WL251237 Jhuma Benu 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 JhumaBenu BANK OF BARODA(606985)
42 JHABUA MP-21-004-009-002/5
(PIPALIYA) 		1721004009NRG23080320231475768 08/03/2023 Pangali Valu 1721004009WL251270 Pangali Valu 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 PangaliValu FINCARE SMALL FINANCE BANK LTD(608304)
43 JHABUA MP-21-004-009-002/54-A
(PIPALIYA) 		1721004009NRG23080320231475484 08/03/2023 Paru Tansingh 1721004009WL251221 Paru Tansingh 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 ParuTansingh BANK OF BARODA(606985)
44 JHABUA MP-21-004-009-002/69
(PIPALIYA) 		1721004009NRG23080320231475485 08/03/2023 Ramma Nansingh 1721004009WL251221 Ramma Nansingh 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 RammaNansingh BANK OF BARODA(606985)
45 JHABUA MP-21-004-009-002/72
(PIPALIYA) 		1721004009NRG23080320231475668 08/03/2023 Bhava Kamma 1721004009WL251239 Bhava Kamma 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 BhavaKamma BANK OF BARODA(606985)
46 JHABUA MP-21-004-009-002/86
(PIPALIYA) 		1721004009NRG23080320231475640 08/03/2023 Badiya Jokhiya 1721004009WL251228 Badiya Jokhiya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 BadiyaJokhiya BANK OF BARODA(606985)
47 JHABUA MP-21-004-009-002/86
(PIPALIYA) 		1721004009NRG23080320231475639 08/03/2023 Badiya Jokhiya 1721004009WL251228 Badiya Jokhiya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 BadiyaJokhiya BANK OF BARODA(606985)
48 JHABUA MP-21-004-009-003/40
(PIPALIYA) 		1721004009NRG23080320231475677 08/03/2023 Khimla Nura 1721004009WL251248 Khimla Nura 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 KhimlaNura BANK OF BARODA(606985)
49 JHABUA MP-21-004-009-003/50
(PIPALIYA) 		1721004009NRG23080320231475697 08/03/2023 Shama Kamlesh 1721004009WL251255 Shama Kamlesh 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 ShamaKamlesh BANK OF BARODA(606985)
50 JHABUA MP-21-004-011-001/117
(GEHLARCHHOTI) 		1721004011NRG23080320231475824 08/03/2023 GEETA HATILA 1721004011WL251292 GEETA HATILA 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 GEETAHATILA BANK OF BARODA(606985)
51 JHABUA MP-21-004-011-001/117
(GEHLARCHHOTI) 		1721004011NRG23080320231475823 08/03/2023 VASANA HATILA 1721004011WL251292 VASANA HATILA 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 VASANAHATILA BANK OF BARODA(606985)
52 JHABUA MP-21-004-011-001/12
(GEHLARCHHOTI) 		1721004011NRG23080320231475821 08/03/2023 Hiraji Bhabor 1721004011WL251291 Hiraji Bhabor 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 HirajiBhabor BANK OF BARODA(606985)
53 JHABUA MP-21-004-011-001/12
(GEHLARCHHOTI) 		1721004011NRG23080320231475822 08/03/2023 Hiraji Bhabor 1721004011WL251291 Hiraji Bhabor 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 HirajiBhabor FINO PAYMENTS BANK LTD(608001)
54 JHABUA MP-21-004-011-001/152
(GEHLARCHHOTI) 		1721004011NRG23080320231475805 08/03/2023 Rangji Gallu 1721004011WL251284 Rangji Gallu 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 RangjiGallu BANK OF BARODA(606985)
55 JHABUA MP-21-004-011-001/152
(GEHLARCHHOTI) 		1721004011NRG23080320231475806 08/03/2023 Rangji Gallu 1721004011WL251284 Rangji Gallu 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 RangjiGallu BANK OF BARODA(606985)
56 JHABUA MP-21-004-011-001/189
(GEHLARCHHOTI) 		1721004011NRG23080320231475799 08/03/2023 Malla Jaru 1721004011WL251280 Malla Jaru 00045 BARB0JHABUA 1224 1224 Rejected 25/03/2023 691748290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JHABUA MP-21-004-011-001/193
(GEHLARCHHOTI) 		1721004011NRG23080320231475797 08/03/2023 Kekdiya Bhimji 1721004011WL251279 Kekdiya Bhimji 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 KekdiyaBhimji BANK OF BARODA(606985)
58 JHABUA MP-21-004-011-001/193
(GEHLARCHHOTI) 		1721004011NRG23080320231475798 08/03/2023 Kekdiya Bhimji 1721004011WL251279 Kekdiya Bhimji 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 KekdiyaBhimji BANK OF BARODA(606985)
59 JHABUA MP-21-004-011-001/204
(GEHLARCHHOTI) 		1721004011NRG23080320231475789 08/03/2023 ditiya nathiya 1721004011WL251274 ditiya nathiya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 ditiyanathiya BANK OF BARODA(606985)
60 JHABUA MP-21-004-011-001/204
(GEHLARCHHOTI) 		1721004011NRG23080320231475790 08/03/2023 Makni ditiya 1721004011WL251274 Makni ditiya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 Makniditiya BANK OF BARODA(606985)
61 JHABUA MP-21-004-011-001/242-B
(GEHLARCHHOTI) 		1721004011NRG23080320231475793 08/03/2023 Mukesh Bhabor 1721004011WL251276 Mukesh Bhabor 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 MukeshBhabor NARMADA JHABUA GRAMIN BANK(508515)
62 JHABUA MP-21-004-011-001/242-B
(GEHLARCHHOTI) 		1721004011NRG23080320231475794 08/03/2023 Mukesh Bhabor 1721004011WL251276 Mukesh Bhabor 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 MukeshBhabor NARMADA JHABUA GRAMIN BANK(508515)
63 JHABUA MP-21-004-011-001/91-A
(GEHLARCHHOTI) 		1721004011NRG23080320231475791 08/03/2023 Seeta Ganawa 1721004011WL251275 Seeta Ganawa 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 SeetaGanawa BANK OF BARODA(606985)
64 JHABUA MP-21-004-011-002/8
(GEHLARCHHOTI) 		1721004011NRG23080320231475792 08/03/2023 Bhachu Kamma 1721004011WL251275 Bhachu Kamma 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 BhachuKamma BANK OF BARODA(606985)
65 JHABUA MP-21-004-011-003/101
(GEHLARCHHOTI) 		1721004011NRG23080320231475807 08/03/2023 Bhila Ninama 1721004011WL251285 Bhila Ninama 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 BhilaNinama BANK OF BARODA(606985)
66 JHABUA MP-21-004-011-003/101
(GEHLARCHHOTI) 		1721004011NRG23080320231475808 08/03/2023 Manju Ninama 1721004011WL251285 Manju Ninama 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 ManjuNinama BANK OF BARODA(606985)
67 JHABUA MP-21-004-011-003/112
(GEHLARCHHOTI) 		1721004011NRG23080320231475816 08/03/2023 Sabur Badiya 1721004011WL251289 Sabur Badiya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 SaburBadiya BANK OF BARODA(606985)
68 JHABUA MP-21-004-011-003/40
(GEHLARCHHOTI) 		1721004011NRG23080320231475795 08/03/2023 Kasan Jhitra 1721004011WL251277 Kasan Jhitra 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 KasanJhitra BANK OF BARODA(606985)
69 JHABUA MP-21-004-011-003/60
(GEHLARCHHOTI) 		1721004011NRG23080320231475813 08/03/2023 Badu.Dhumsingh 1721004011WL251288 Badu.Dhumsingh 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 Badu.Dhumsingh BANK OF BARODA(606985)
70 JHABUA MP-21-004-011-003/62
(GEHLARCHHOTI) 		1721004011NRG23080320231475827 08/03/2023 Vasana Jhetara 1721004011WL251294 Vasana Jhetara 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 VasanaJhetara BANK OF BARODA(606985)
71 JHABUA MP-21-004-013-001/132
(BAROD) 		1721004013NRG23080320231475850 08/03/2023 KAMLI SAGAN 1721004013WL251310 KAMLI SAGAN 00045 BARB0JHABUA 612 612 Processed 25/03/2023 691748290 KAMLISAGAN BANK OF BARODA(606985)
72 JHABUA MP-21-004-013-001/58
(BAROD) 		1721004013NRG23080320231475844 08/03/2023 PARTHIYA VIRSINGH 1721004013WL251306 PARTHIYA VIRSINGH 00045 BARB0JHABUA 300 300 Processed 25/03/2023 691748290 PARTHIYAVIRSINGH BANK OF BARODA(606985)
73 JHABUA MP-21-004-013-001/61
(BAROD) 		1721004013NRG23080320231475848 08/03/2023 SUNDAR TTOLIYA 1721004013WL251309 SUNDAR TTOLIYA 00045 BARB0JHABUA 100 100 Processed 25/03/2023 691748290 SUNDARTTOLIYA BANK OF BARODA(606985)
74 JHABUA MP-21-004-013-001/67-A
(BAROD) 		1721004013NRG23080320231475849 08/03/2023 Ganji 1721004013WL251309 Ganji 00045 BARB0JHABUA 100 100 Processed 25/03/2023 691748290 Ganji BANK OF BARODA(606985)
75 JHABUA MP-21-004-013-001/85
(BAROD) 		1721004013NRG23080320231475854 08/03/2023 vista 1721004013WL251312 vista 00045 BARB0JHABUA 300 300 Processed 25/03/2023 691748290 vista BANK OF BARODA(606985)
76 JHABUA MP-21-004-013-001/87-B
(BAROD) 		1721004013NRG23080320231475855 08/03/2023 Tola Mavi 1721004013WL251313 Tola Mavi 00045 BARB0JHABUA 100 100 Processed 25/03/2023 691748290 TolaMavi BANK OF BARODA(606985)
77 JHABUA MP-21-004-013-002/217-B
(BAROD) 		1721004013NRG23080320231475832 08/03/2023 NANI MUNIYA 1721004013WL251298 NANI MUNIYA 00045 BARB0JHABUA 300 300 Processed 25/03/2023 691748290 NANIMUNIYA BANK OF BARODA(606985)
78 JHABUA MP-21-004-013-002/217-B
(BAROD) 		1721004013NRG23080320231475833 08/03/2023 NANI MUNIYA 1721004013WL251299 NANI MUNIYA 00045 BARB0JHABUA 300 300 Processed 25/03/2023 691748290 NANIMUNIYA BANK OF INDIA(508505)
79 JHABUA MP-21-004-013-002/246-A
(BAROD) 		1721004013NRG23080320231475840 08/03/2023 JOGI MANGU 1721004013WL251303 JOGI MANGU 00045 BARB0JHABUA 300 300 Processed 25/03/2023 691748290 JOGIMANGU BANK OF INDIA(508505)
80 JHABUA MP-21-004-013-002/252
(BAROD) 		1721004013NRG23080320231475841 08/03/2023 bhuri 1721004013WL251303 bhuri 00045 BARB0JHABUA 300 300 Processed 25/03/2023 691748290 bhuri BANK OF INDIA(508505)
81 JHABUA MP-21-004-013-002/259
(BAROD) 		1721004013NRG23080320231475834 08/03/2023 DITA BAPUDIYA 1721004013WL251300 DITA BAPUDIYA 00045 BARB0JHABUA 300 300 Processed 25/03/2023 691748290 DITABAPUDIYA BANK OF BARODA(606985)
82 JHABUA MP-21-004-025-001/300-A
(BHOYARA) 		1721004025NRG23080320231475274 08/03/2023 Samari Seniya 1721004025WL251182 Samari Seniya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 SamariSeniya PUNJAB NATIONAL BANK(508568)
83 JHABUA MP-21-004-025-001/75-B
(BHOYARA) 		1721004025NRG23080320231475275 08/03/2023 Melash Katara 1721004025WL251182 Melash Katara 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 MelashKatara BANK OF BARODA(606985)
84 JHABUA MP-21-004-041-001/247
(KALAPIPAL) 		1721004041NRG23080320231476111 08/03/2023 JogdaJotiya 1721004041WL251386 JogdaJotiya 00045 BARB0JHABUA 1200 1200 Processed 25/03/2023 691748290 JogdaJotiya NARMADA JHABUA GRAMIN BANK(508515)
85 JHABUA MP-21-004-041-001/247
(KALAPIPAL) 		1721004041NRG23080320231476112 08/03/2023 Jogdhi Jotiya 1721004041WL251386 Jogdhi Jotiya 00045 BARB0JHABUA 1200 1200 Processed 25/03/2023 691748290 JogdhiJotiya NARMADA JHABUA GRAMIN BANK(508515)
86 JHABUA MP-21-004-043-002/261
(DHEKALBADI) 		1721004043NRG23080320231475355 08/03/2023 Ramda Raysingh 1721004043WL251203 Ramda Raysingh 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691748290 RamdaRaysingh BANK OF BARODA(606985)
87 JHABUA MP-21-004-045-002/50
(KALLIPURA) 		1721004045NRG23080320231475367 08/03/2023 Bapu Damor 1721004045WL251206 Bapu Damor 00045 BARB0JHABUA 30 30 Processed 25/03/2023 691748290 BapuDamor BANK OF BARODA(606985)
88 JHABUA MP-21-004-051-003/169-B
(BISOLI) 		1721004051NRG23070320231475043 08/03/2023 Madiya jhaniya 1721004051WL251140 Madiya jhaniya 00045 BARB0JHABUA 1200 1200 Processed 25/03/2023 691748290 Madiyajhaniya BANK OF BARODA(606985)
89 JHABUA MP-21-004-051-003/224-A
(BISOLI) 		1721004051NRG23070320231475040 08/03/2023 JANU KHUMAN 1721004051WL251138 JANU KHUMAN 00045 BARB0JHABUA 1200 1200 Processed 25/03/2023 691748290 JANUKHUMAN BANK OF BARODA(606985)
SubTotal 97194 97194
90 JHABUA MP-21-004-013-002/219
(BAROD) 		1721004013NRG23080320231475839 08/03/2023 lila 1721004013WL251302 lila 00045 BARB0MEGHNA 300 300 Processed 25/03/2023 691748290 lila BANK OF INDIA(508505)
91 JHABUA MP-21-004-013-002/219
(BAROD) 		1721004013NRG23080320231475835 08/03/2023 lila 1721004013WL251301 lila 00045 BARB0MEGHNA 300 300 Processed 25/03/2023 691748290 lila BANK OF BARODA(606985)
92 JHABUA MP-21-004-051-003/143-B
(BISOLI) 		1721004051NRG23070320231475038 08/03/2023 Jeta Bilwal 1721004051WL251136 Jeta Bilwal 00045 BARB0MEGHNA 1200 1200 Processed 25/03/2023 691748290 JetaBilwal IDBI BANK(607095)
93 JHABUA MP-21-004-051-003/143-B
(BISOLI) 		1721004051NRG23070320231475039 08/03/2023 Jeta Bilwal 1721004051WL251137 Jeta Bilwal 00045 BARB0MEGHNA 1200 1200 Processed 25/03/2023 691748290 JetaBilwal BANK OF BARODA(606985)
SubTotal 3000 3000
94 JHABUA MP-21-004-013-002/217
(BAROD) 		1721004013NRG23080320231475838 08/03/2023 Titiya Muniya 1721004013WL251302 Titiya Muniya 00048 BKID0008844 300 300 Processed 25/03/2023 691748290 TitiyaMuniya BANK OF BARODA(606985)
95 JHABUA MP-21-004-025-001/122
(BHOYARA) 		1721004025NRG23080320231475265 08/03/2023 JATNA SOMAJI 1721004025WL251181 JATNA SOMAJI 00048 BKID0008844 1224 1224 Processed 25/03/2023 691748290 JATNASOMAJI BANK OF INDIA(508505)
96 JHABUA MP-21-004-025-001/171
(BHOYARA) 		1721004025NRG23080320231475289 08/03/2023 GANDA 1721004025WL251183 GANDA 00048 BKID0008844 10 10 Processed 25/03/2023 691748290 GANDA BANK OF INDIA(508505)
97 JHABUA MP-21-004-028-001/104
(AMLIPHALIYA) 		1721004028NRG23080320231476062 08/03/2023 Manu Kuman 1721004028WL251377 Manu Kuman 00048 BKID0008844 40 40 Processed 25/03/2023 691748290 ManuKuman BANK OF INDIA(508505)
98 JHABUA MP-21-004-028-001/104
(AMLIPHALIYA) 		1721004028NRG23080320231476063 08/03/2023 Manu Kuman 1721004028WL251377 Manu Kuman 00048 BKID0008844 40 40 Processed 25/03/2023 691748290 ManuKuman STATE BANK OF INDIA(508548)
99 JHABUA MP-21-004-028-001/123
(AMLIPHALIYA) 		1721004028NRG23080320231476064 08/03/2023 GANGARAMA 1721004028WL251377 GANGARAMA 00048 BKID0008844 40 40 Processed 25/03/2023 691748290 GANGARAMA STATE BANK OF INDIA(508548)
100 JHABUA MP-21-004-028-001/142
(AMLIPHALIYA) 		1721004028NRG23080320231476065 08/03/2023 NARVESINGH KHELJI WAKHLA 1721004028WL251377 NARVESINGH KHELJI WAKHLA 00048 BKID0008844 40 40 Processed 25/03/2023 691748290 NARVESINGHKHELJIWAKHLA FINO PAYMENTS BANK LTD(608001)
101 JHABUA MP-21-004-028-001/142
(AMLIPHALIYA) 		1721004028NRG23080320231476066 08/03/2023 NARVESINGH KHELJI WAKHLA 1721004028WL251377 NARVESINGH KHELJI WAKHLA 00048 BKID0008844 40 40 Processed 25/03/2023 691748290 NARVESINGHKHELJIWAKHLA UNION BANK OF INDIA(508500)
102 JHABUA MP-21-004-028-001/142
(AMLIPHALIYA) 		1721004028NRG23080320231476067 08/03/2023 NARVESSSINGH KHELJI WAKHLA 1721004028WL251377 NARVESSSINGH KHELJI WAKHLA 00048 BKID0008844 40 40 Processed 25/03/2023 691748290 NARVESSSINGHKHELJIWAKHLA STATE BANK OF INDIA(508548)
103 JHABUA MP-21-004-028-001/184-A
(AMLIPHALIYA) 		1721004028NRG23080320231476068 08/03/2023 Jhitra Galla 1721004028WL251377 Jhitra Galla 00048 BKID0008844 40 40 Processed 25/03/2023 691748290 JhitraGalla BANK OF BARODA(606985)
104 JHABUA MP-21-004-028-001/61
(AMLIPHALIYA) 		1721004028NRG23080320231476079 08/03/2023 RAMESH KHUMAN WAKHLA 1721004028WL251377 RAMESH KHUMAN WAKHLA 00048 BKID0008844 612 612 Processed 25/03/2023 691748290 RAMESHKHUMANWAKHLA STATE BANK OF INDIA(508548)
105 JHABUA MP-21-004-041-001/247-A
(KALAPIPAL) 		1721004041NRG23080320231476113 08/03/2023 Pankaj singad 1721004041WL251386 Pankaj singad 00048 BKID0008844 1200 1200 Processed 25/03/2023 691748290 Pankajsingad PUNJAB NATIONAL BANK(508568)
106 JHABUA MP-21-004-041-001/309
(KALAPIPAL) 		1721004041NRG23080320231476120 08/03/2023 Arjun Guji Singad 1721004041WL251386 Arjun Guji Singad 00048 BKID0008844 1200 1200 Processed 25/03/2023 691748290 ArjunGujiSingad STATE BANK OF INDIA(508548)
107 JHABUA MP-21-004-045-001/112
(KALLIPURA) 		1721004045NRG23080320231475358 08/03/2023 SOMALA CHAGANA 1721004045WL251206 SOMALA CHAGANA 00048 BKID0008844 30 30 Processed 25/03/2023 691748290 SOMALACHAGANA BANK OF INDIA(508505)
108 JHABUA MP-21-004-045-001/154
(KALLIPURA) 		1721004045NRG23080320231475359 08/03/2023 TOLA BHURIYA 1721004045WL251206 TOLA BHURIYA 00048 BKID0008844 30 30 Processed 25/03/2023 691748290 TOLABHURIYA BANK OF INDIA(508505)
109 JHABUA MP-21-004-045-001/183
(KALLIPURA) 		1721004045NRG23080320231475360 08/03/2023 Reeta Meda 1721004045WL251206 Reeta Meda 00048 BKID0008844 30 30 Processed 25/03/2023 691748290 ReetaMeda PUNJAB NATIONAL BANK(508568)
110 JHABUA MP-21-004-045-001/19
(KALLIPURA) 		1721004045NRG23080320231475361 08/03/2023 Geta Jogda 1721004045WL251206 Geta Jogda 00048 BKID0008844 30 30 Processed 25/03/2023 691748290 GetaJogda BANK OF INDIA(508505)
111 JHABUA MP-21-004-045-001/197-A
(KALLIPURA) 		1721004045NRG23080320231475363 08/03/2023 Kamesh Bhuriya 1721004045WL251206 Kamesh Bhuriya 00048 BKID0008844 1224 1224 Processed 25/03/2023 691748290 KameshBhuriya BANK OF INDIA(508505)
112 JHABUA MP-21-004-045-001/51
(KALLIPURA) 		1721004045NRG23080320231475364 08/03/2023 Dhanji Nana 1721004045WL251206 Dhanji Nana 00048 BKID0008844 30 30 Processed 25/03/2023 691748290 DhanjiNana BANK OF INDIA(508505)
113 JHABUA MP-21-004-045-001/85
(KALLIPURA) 		1721004045NRG23080320231475365 08/03/2023 Magan Bhuriya 1721004045WL251206 Magan Bhuriya 00048 BKID0008844 30 30 Processed 25/03/2023 691748290 MaganBhuriya BANK OF INDIA(508505)
114 JHABUA MP-21-004-045-003/7
(KALLIPURA) 		1721004045NRG23080320231475369 08/03/2023 Hurshig 1721004045WL251207 Hurshig 00048 BKID0008844 30 30 Processed 25/03/2023 691748290 Hurshig BANK OF INDIA(508505)
SubTotal 6260 6260
115 JHABUA MP-21-004-013-002/221-C
(BAROD) 		1721004013NRG23080320231475836 08/03/2023 Titu Wagaji 1721004013WL251301 Titu Wagaji 00051 MAHB0000427 300 300 Processed 25/03/2023 691748290 TituWagaji BANK OF BARODA(606985)
SubTotal 300 300
116 JHABUA MP-21-004-025-001/171-A
(BHOYARA) 		1721004025NRG23080320231475290 08/03/2023 MUKESH 1721004025WL251183 MUKESH 00078 CNRB0004142 10 10 Processed 25/03/2023 691748290 MUKESH CANARA BANK(508532)
117 JHABUA MP-21-004-045-001/19-A
(KALLIPURA) 		1721004045NRG23080320231475362 08/03/2023 Dinesh 1721004045WL251206 Dinesh 00078 CNRB0004142 30 30 Rejected 25/03/2023 691748290 Account closed
SubTotal 40 40
118 JHABUA MP-21-004-009-001/106
(PIPALIYA) 		1721004009NRG23080320231475680 08/03/2023 Ansingh Khima 1721004009WL251251 Ansingh Khima 00089 CBIN0283896 1224 1224 Processed 25/03/2023 691748290 AnsinghKhima CENTRAL BANK OF INDIA(607115)
119 JHABUA MP-21-004-009-002/210
(PIPALIYA) 		1721004009NRG23080320231475675 08/03/2023 Ramsingh Vesta 1721004009WL251246 Ramsingh Vesta 00089 CBIN0283896 1224 1224 Processed 25/03/2023 691748290 RamsinghVesta CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
120 JHABUA MP-21-004-025-001/146
(BHOYARA) 		1721004025NRG23080320231475284 08/03/2023 REVSINGH HATILA 1721004025WL251183 REVSINGH HATILA 00354 PUNB0609000 10 10 Processed 25/03/2023 691748290 REVSINGHHATILA PUNJAB NATIONAL BANK(508568)
121 JHABUA MP-21-004-025-001/75-C
(BHOYARA) 		1721004025NRG23080320231475276 08/03/2023 KALIYA KATARA 1721004025WL251182 KALIYA KATARA 00354 PUNB0609000 1224 1224 Processed 25/03/2023 691748290 KALIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
122 JHABUA MP-21-004-025-001/75-C
(BHOYARA) 		1721004025NRG23080320231475277 08/03/2023 Kaliya Katara 1721004025WL251182 Kaliya Katara 00354 PUNB0609000 1224 1224 Processed 25/03/2023 691748290 KaliyaKatara BANK OF BARODA(606985)
123 JHABUA MP-21-004-028-001/41
(AMLIPHALIYA) 		1721004028NRG23080320231476077 08/03/2023 SANTA VAKHALA 1721004028WL251377 SANTA VAKHALA 00354 PUNB0609000 612 612 Processed 25/03/2023 691748290 SANTAVAKHALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 JHABUA MP-21-004-028-001/41
(AMLIPHALIYA) 		1721004028NRG23080320231476078 08/03/2023 SANTA VAKHALA 1721004028WL251377 SANTA VAKHALA 00354 PUNB0609000 408 408 Processed 25/03/2023 691748290 SANTAVAKHALA STATE BANK OF INDIA(508548)
125 JHABUA MP-21-004-037-001/53
(SAJWANICHHOTI) 		1721004037NRG23080320231476095 08/03/2023 VINODA MEDA 1721004037WL251381 VINODA MEDA 00354 PUNB0609000 1224 1224 Processed 25/03/2023 691748290 VINODAMEDA PUNJAB NATIONAL BANK(508568)
126 JHABUA MP-21-004-041-001/247-A
(KALAPIPAL) 		1721004041NRG23080320231476114 08/03/2023 Mamata 1721004041WL251386 Mamata 00354 PUNB0609000 1200 1200 Processed 25/03/2023 691748290 Mamata PUNJAB NATIONAL BANK(508568)
127 JHABUA MP-21-004-041-001/253-B
(KALAPIPAL) 		1721004041NRG23080320231476115 08/03/2023 Karam Singh Mangliya 1721004041WL251386 Karam Singh Mangliya 00354 PUNB0609000 1200 1200 Processed 25/03/2023 691748290 KaramSinghMangliya STATE BANK OF INDIA(508548)
128 JHABUA MP-21-004-041-001/266-A
(KALAPIPAL) 		1721004041NRG23080320231476116 08/03/2023 shanti singhd 1721004041WL251386 shanti singhd 00354 PUNB0609000 1200 1200 Processed 25/03/2023 691748290 shantisinghd INDIA POST PAYMENTS BANK LIMITED(508528)
129 JHABUA MP-21-004-041-001/266-B
(KALAPIPAL) 		1721004041NRG23080320231476117 08/03/2023 Kavita Singadiya Kalamsingh 1721004041WL251386 Kavita Singadiya Kalamsingh 00354 PUNB0609000 1200 1200 Processed 25/03/2023 691748290 KavitaSingadiyaKalamsingh PUNJAB NATIONAL BANK(508568)
130 JHABUA MP-21-004-041-001/266-B
(KALAPIPAL) 		1721004041NRG23080320231476118 08/03/2023 Rajni singad 1721004041WL251386 Rajni singad 00354 PUNB0609000 1200 1200 Processed 25/03/2023 691748290 Rajnisingad PUNJAB NATIONAL BANK(508568)
131 JHABUA MP-21-004-043-002/121
(DHEKALBADI) 		1721004043NRG23080320231475356 08/03/2023 Joga Bhuriya 1721004043WL251204 Joga Bhuriya 00354 PUNB0609000 1224 1224 Processed 25/03/2023 691748290 JogaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
132 JHABUA MP-21-004-043-002/121
(DHEKALBADI) 		1721004043NRG23080320231475343 08/03/2023 Joga Bhuriya 1721004043WL251195 Joga Bhuriya 00354 PUNB0609000 1224 1224 Processed 25/03/2023 691748290 JogaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
133 JHABUA MP-21-004-043-002/121
(DHEKALBADI) 		1721004043NRG23080320231475344 08/03/2023 Joga Bhuriya 1721004043WL251195 Joga Bhuriya 00354 PUNB0609000 1428 1428 Processed 25/03/2023 691748290 JogaBhuriya UCO BANK(607066)
134 JHABUA MP-21-004-053-001/212
(MOHANPURA) 		1721004053NRG23070320231475224 08/03/2023 Hira Toliya Hatila 1721004053WL251162 Hira Toliya Hatila 00354 PUNB0609000 1000 1000 Processed 25/03/2023 691748290 HiraToliyaHatila PUNJAB NATIONAL BANK(508568)
135 JHABUA MP-21-004-053-001/212
(MOHANPURA) 		1721004053NRG23070320231475223 08/03/2023 Toliya Situ Hatila 1721004053WL251162 Toliya Situ Hatila 00354 PUNB0609000 1000 1000 Processed 25/03/2023 691748290 ToliyaSituHatila PUNJAB NATIONAL BANK(508568)
136 JHABUA MP-21-004-053-001/281
(MOHANPURA) 		1721004053NRG23070320231475225 08/03/2023 Bapu Badar 1721004053WL251162 Bapu Badar 00354 PUNB0609000 1000 1000 Processed 25/03/2023 691748290 BapuBadar PUNJAB NATIONAL BANK(508568)
137 JHABUA MP-21-004-053-001/281
(MOHANPURA) 		1721004053NRG23070320231475226 08/03/2023 Bapu Badar 1721004053WL251162 Bapu Badar 00354 PUNB0609000 1000 1000 Processed 25/03/2023 691748290 BapuBadar NARMADA JHABUA GRAMIN BANK(508515)
138 JHABUA MP-21-004-053-001/282
(MOHANPURA) 		1721004053NRG23070320231475227 08/03/2023 Ansingh Badiya 1721004053WL251162 Ansingh Badiya 00354 PUNB0609000 1000 1000 Processed 25/03/2023 691748290 AnsinghBadiya PUNJAB NATIONAL BANK(508568)
139 JHABUA MP-21-004-053-001/42
(MOHANPURA) 		1721004053NRG23070320231475228 08/03/2023 Munsingh Dallu 1721004053WL251162 Munsingh Dallu 00354 PUNB0609000 1000 1000 Processed 25/03/2023 691748290 MunsinghDallu PUNJAB NATIONAL BANK(508568)
SubTotal 20578 20578
140 JHABUA MP-21-004-011-001/236
(GEHLARCHHOTI) 		1721004011NRG23080320231475796 08/03/2023 VISHAL RATHORE 1721004011WL251278 VISHAL RATHORE 00415 SBIN0000396 1224 1224 Processed 25/03/2023 691748290 VISHALRATHORE BANK OF BARODA(606985)
141 JHABUA MP-21-004-028-001/38
(AMLIPHALIYA) 		1721004028NRG23080320231476075 08/03/2023 Paru Vasna 1721004028WL251377 Paru Vasna 00415 SBIN0000396 612 612 Processed 25/03/2023 691748290 ParuVasna STATE BANK OF INDIA(508548)
142 JHABUA MP-21-004-037-001/162
(SAJWANICHHOTI) 		1721004037NRG23080320231476093 08/03/2023 budda 1721004037WL251380 budda 00415 SBIN0000396 1224 1224 Processed 25/03/2023 691748290 budda FINO PAYMENTS BANK LTD(608001)
143 JHABUA MP-21-004-041-001/309
(KALAPIPAL) 		1721004041NRG23080320231476119 08/03/2023 Diwan Singh Singad 1721004041WL251386 Diwan Singh Singad 00415 SBIN0000396 1200 1200 Processed 25/03/2023 691748290 DiwanSinghSingad BANK OF BARODA(606985)
SubTotal 4260 4260
144 JHABUA MP-21-004-013-002/238
(BAROD) 		1721004013NRG23080320231475837 08/03/2023 RAMLA CHENIYA 1721004013WL251301 RAMLA CHENIYA 00415 SBIN0004581 300 300 Processed 25/03/2023 691748290 RAMLACHENIYA STATE BANK OF INDIA(508548)
SubTotal 300 300
145 JHABUA MP-21-004-025-001/1
(BHOYARA) 		1721004025NRG23080320231475278 08/03/2023 BABALA 1721004025WL251183 BABALA 00415 SBIN0030241 10 10 Processed 25/03/2023 691748290 BABALA BANK OF BARODA(606985)
146 JHABUA MP-21-004-025-001/1
(BHOYARA) 		1721004025NRG23080320231475279 08/03/2023 Santu Bhuriya 1721004025WL251183 Santu Bhuriya 00415 SBIN0030241 5 5 Processed 25/03/2023 691748290 SantuBhuriya STATE BANK OF INDIA(508548)
147 JHABUA MP-21-004-025-001/102
(BHOYARA) 		1721004025NRG23080320231475280 08/03/2023 Babu Bucha 1721004025WL251183 Babu Bucha 00415 SBIN0030241 5 5 Processed 25/03/2023 691748290 BabuBucha STATE BANK OF INDIA(508548)
148 JHABUA MP-21-004-025-001/116-C
(BHOYARA) 		1721004025NRG23080320231475271 08/03/2023 KALIYA KATARA 1721004025WL251182 KALIYA KATARA 00415 SBIN0030241 1224 1224 Processed 25/03/2023 691748290 KALIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
149 JHABUA MP-21-004-025-001/133
(BHOYARA) 		1721004025NRG23080320231475282 08/03/2023 BADU 1721004025WL251183 BADU 00415 SBIN0030241 5 5 Processed 25/03/2023 691748290 BADU STATE BANK OF INDIA(508548)
150 JHABUA MP-21-004-025-001/133
(BHOYARA) 		1721004025NRG23080320231475281 08/03/2023 TENU 1721004025WL251183 TENU 00415 SBIN0030241 5 5 Processed 25/03/2023 691748290 TENU STATE BANK OF INDIA(508548)
151 JHABUA MP-21-004-025-001/135
(BHOYARA) 		1721004025NRG23080320231475266 08/03/2023 JOGA KATARA 1721004025WL251181 JOGA KATARA 00415 SBIN0030241 1224 1224 Processed 25/03/2023 691748290 JOGAKATARA STATE BANK OF INDIA(508548)
152 JHABUA MP-21-004-025-001/135
(BHOYARA) 		1721004025NRG23080320231475267 08/03/2023 Ramila Katara 1721004025WL251181 Ramila Katara 00415 SBIN0030241 1224 1224 Processed 25/03/2023 691748290 RamilaKatara STATE BANK OF INDIA(508548)
153 JHABUA MP-21-004-025-001/140
(BHOYARA) 		1721004025NRG23080320231475283 08/03/2023 SUNA KATARA 1721004025WL251183 SUNA KATARA 00415 SBIN0030241 10 10 Processed 25/03/2023 691748290 SUNAKATARA STATE BANK OF INDIA(508548)
154 JHABUA MP-21-004-025-001/146
(BHOYARA) 		1721004025NRG23080320231475285 08/03/2023 LEELA 1721004025WL251183 LEELA 00415 SBIN0030241 10 10 Processed 25/03/2023 691748290 LEELA FINO PAYMENTS BANK LTD(608001)
155 JHABUA MP-21-004-025-001/151
(BHOYARA) 		1721004025NRG23080320231475286 08/03/2023 Galchand Katara 1721004025WL251183 Galchand Katara 00415 SBIN0030241 10 10 Processed 25/03/2023 691748290 GalchandKatara STATE BANK OF INDIA(508548)
156 JHABUA MP-21-004-025-001/154
(BHOYARA) 		1721004025NRG23080320231475287 08/03/2023 haru manga 1721004025WL251183 haru manga 00415 SBIN0030241 5 5 Processed 25/03/2023 691748290 harumanga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 JHABUA MP-21-004-025-001/157
(BHOYARA) 		1721004025NRG23080320231475288 08/03/2023 BADAR 1721004025WL251183 BADAR 00415 SBIN0030241 10 10 Processed 25/03/2023 691748290 BADAR STATE BANK OF INDIA(508548)
158 JHABUA MP-21-004-025-001/185
(BHOYARA) 		1721004025NRG23080320231475268 08/03/2023 MEGU 1721004025WL251181 MEGU 00415 SBIN0030241 1224 1224 Processed 25/03/2023 691748290 MEGU STATE BANK OF INDIA(508548)
159 JHABUA MP-21-004-025-001/186-A
(BHOYARA) 		1721004025NRG23080320231475291 08/03/2023 MUKESH 1721004025WL251183 MUKESH 00415 SBIN0030241 10 10 Processed 25/03/2023 691748290 MUKESH STATE BANK OF INDIA(508548)
160 JHABUA MP-21-004-025-001/186-B
(BHOYARA) 		1721004025NRG23080320231475292 08/03/2023 MANISH KATARA 1721004025WL251183 MANISH KATARA 00415 SBIN0030241 10 10 Processed 25/03/2023 691748290 MANISHKATARA STATE BANK OF INDIA(508548)
161 JHABUA MP-21-004-025-001/187
(BHOYARA) 		1721004025NRG23080320231475272 08/03/2023 FATA BHURIYA 1721004025WL251182 FATA BHURIYA 00415 SBIN0030241 1224 1224 Processed 25/03/2023 691748290 FATABHURIYA STATE BANK OF INDIA(508548)
162 JHABUA MP-21-004-025-001/190
(BHOYARA) 		1721004025NRG23080320231475293 08/03/2023 Rupa Valu 1721004025WL251183 Rupa Valu 00415 SBIN0030241 10 10 Processed 25/03/2023 691748290 RupaValu STATE BANK OF INDIA(508548)
163 JHABUA MP-21-004-025-001/200
(BHOYARA) 		1721004025NRG23080320231475294 08/03/2023 Vasni Bhuriya 1721004025WL251183 Vasni Bhuriya 00415 SBIN0030241 5 5 Processed 25/03/2023 691748290 VasniBhuriya STATE BANK OF INDIA(508548)
164 JHABUA MP-21-004-025-001/300-A
(BHOYARA) 		1721004025NRG23080320231475273 08/03/2023 chiniya Bhura 1721004025WL251182 chiniya Bhura 00415 SBIN0030241 1224 1224 Processed 25/03/2023 691748290 chiniyaBhura PUNJAB NATIONAL BANK(508568)
165 JHABUA MP-21-004-025-001/69
(BHOYARA) 		1721004025NRG23080320231475269 08/03/2023 TIHIYA 1721004025WL251181 TIHIYA 00415 SBIN0030241 1224 1224 Processed 25/03/2023 691748290 TIHIYA STATE BANK OF INDIA(508548)
166 JHABUA MP-21-004-025-001/93
(BHOYARA) 		1721004025NRG23080320231475270 08/03/2023 HARI 1721004025WL251181 HARI 00415 SBIN0030241 1224 1224 Processed 25/03/2023 691748290 HARI BANK OF INDIA(508505)
167 JHABUA MP-21-004-028-001/184-A
(AMLIPHALIYA) 		1721004028NRG23080320231476069 08/03/2023 KAMLESH VAKHALA 1721004028WL251377 KAMLESH VAKHALA 00415 SBIN0030241 612 612 Processed 25/03/2023 691748290 KAMLESHVAKHALA STATE BANK OF INDIA(508548)
168 JHABUA MP-21-004-028-001/184-A
(AMLIPHALIYA) 		1721004028NRG23080320231476070 08/03/2023 KAMLESH VAKHALA 1721004028WL251377 KAMLESH VAKHALA 00415 SBIN0030241 612 612 Processed 25/03/2023 691748290 KAMLESHVAKHALA PUNJAB NATIONAL BANK(508568)
169 JHABUA MP-21-004-028-001/310-B
(AMLIPHALIYA) 		1721004028NRG23080320231476072 08/03/2023 KAMA GORIYA VAKHLA 1721004028WL251377 KAMA GORIYA VAKHLA 00415 SBIN0030241 612 612 Processed 25/03/2023 691748290 KAMAGORIYAVAKHLA STATE BANK OF INDIA(508548)
170 JHABUA MP-21-004-043-002/283
(DHEKALBADI) 		1721004043NRG23080320231475357 08/03/2023 Prarati Meda 1721004043WL251205 Prarati Meda 00415 SBIN0030241 1224 1224 Processed 25/03/2023 691748290 PraratiMeda STATE BANK OF INDIA(508548)
171 JHABUA MP-21-004-045-003/40-A
(KALLIPURA) 		1721004045NRG23080320231475368 08/03/2023 Vijaya 1721004045WL251207 Vijaya 00415 SBIN0030241 1224 1224 Processed 25/03/2023 691748290 Vijaya BANK OF BARODA(606985)
172 JHABUA MP-21-004-051-003/104
(BISOLI) 		1721004051NRG23070320231475037 08/03/2023 MALEE 1721004051WL251136 MALEE 00415 SBIN0030241 1200 1200 Processed 25/03/2023 691748290 MALEE BANK OF BARODA(606985)
SubTotal 15386 15386
173 JHABUA MP-21-004-045-002/11-A
(KALLIPURA) 		1721004045NRG23080320231475366 08/03/2023 Fatiya Lalu 1721004045WL251206 Fatiya Lalu 00688 FINO0001001 30 30 Processed 25/03/2023 691748290 FatiyaLalu FINO PAYMENTS BANK LTD(608001)
SubTotal 30 30
174 JHABUA MP-21-004-043-002/242
(DHEKALBADI) 		1721004043NRG23080320231475353 08/03/2023 RALU 1721004043WL251201 RALU 00688 FINO0001446 1224 1224 Processed 25/03/2023 691748290 RALU BANK OF BARODA(606985)
SubTotal 1224 1224
175 JHABUA MP-21-004-028-001/310-B
(AMLIPHALIYA) 		1721004028NRG23080320231476071 08/03/2023 Paramu Jamsingh 1721004028WL251377 Paramu Jamsingh 00697 BKID0MG5002 612 612 Processed 25/03/2023 691748290 ParamuJamsingh NARMADA JHABUA GRAMIN BANK(508515)
176 JHABUA MP-21-004-028-001/38
(AMLIPHALIYA) 		1721004028NRG23080320231476073 08/03/2023 Kamodi Vasna Toliya 1721004028WL251377 Kamodi Vasna Toliya 00697 BKID0MG5002 612 612 Processed 25/03/2023 691748290 KamodiVasnaToliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 JHABUA MP-21-004-028-001/38
(AMLIPHALIYA) 		1721004028NRG23080320231476074 08/03/2023 Kamodi Vasna Toliya 1721004028WL251377 Kamodi Vasna Toliya 00697 BKID0MG5002 612 612 Processed 25/03/2023 691748290 KamodiVasnaToliya NARMADA JHABUA GRAMIN BANK(508515)
178 JHABUA MP-21-004-028-001/38
(AMLIPHALIYA) 		1721004028NRG23080320231476076 08/03/2023 Kamodi Vasna Toliya 1721004028WL251377 Kamodi Vasna Toliya 00697 BKID0MG5002 612 612 Processed 25/03/2023 691748290 KamodiVasnaToliya STATE BANK OF INDIA(508548)
179 JHABUA MP-21-004-037-001/172
(SAJWANICHHOTI) 		1721004037NRG23080320231476092 08/03/2023 Bhundaru Tejiya 1721004037WL251379 Bhundaru Tejiya 00697 BKID0MG5002 1224 1224 Processed 25/03/2023 691748290 BhundaruTejiya FINO PAYMENTS BANK LTD(608001)
180 JHABUA MP-21-004-037-001/18
(SAJWANICHHOTI) 		1721004037NRG23080320231476094 08/03/2023 Sukma damor 1721004037WL251380 Sukma damor 00697 BKID0MG5002 1224 1224 Processed 25/03/2023 691748290 Sukmadamor NARMADA JHABUA GRAMIN BANK(508515)
181 JHABUA MP-21-004-043-001/56
(DHEKALBADI) 		1721004043NRG23080320231475354 08/03/2023 Munna Pema Sarel 1721004043WL251202 Munna Pema Sarel 00697 BKID0MG5002 1224 1224 Processed 25/03/2023 691748290 MunnaPemaSarel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
182 JHABUA MP-21-004-037-001/51-A
(SAJWANICHHOTI) 		1721004037NRG23080320231476096 08/03/2023 hakri 1721004037WL251382 hakri 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 691748290 hakri STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 158364 158364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_080323APB_FTO_692837 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 94794
2 JHABUA MP1721004_080323APB_FTO_692837 Bank of Baroda BARB0JHABUA KALAPIPAL 2400
3 JHABUA MP1721004_080323APB_FTO_692837 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 3000
4 JHABUA MP1721004_080323APB_FTO_692837 Bank of India BKID0008844 JHABUA 6260
5 JHABUA MP1721004_080323APB_FTO_692837 Bank of Maharastra MAHB0000427 RATLAM 300
6 JHABUA MP1721004_080323APB_FTO_692837 Canara Bank CNRB0004142 JHABUA 40
7 JHABUA MP1721004_080323APB_FTO_692837 Central Bank Of India CBIN0283896 JHABUA 2448
8 JHABUA MP1721004_080323APB_FTO_692837 Punjab National Bank PUNB0609000 JHABUA 20578
9 JHABUA MP1721004_080323APB_FTO_692837 State Bank of India SBIN0000396 JHABUA 4260
10 JHABUA MP1721004_080323APB_FTO_692837 State Bank of India SBIN0004581 MEGHNAGAR 300
11 JHABUA MP1721004_080323APB_FTO_692837 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 15386
12 JHABUA MP1721004_080323APB_FTO_692837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30
13 JHABUA MP1721004_080323APB_FTO_692837 Fino Payments Bank Ltd FINO0001446 MP RO 1224
14 JHABUA MP1721004_080323APB_FTO_692837 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 6120
15 JHABUA MP1721004_080323APB_FTO_692837 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 1224

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