Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_150223APB_FTO_676197
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-21-004-001-001/212-A
(GUNDIPADA) 		1721004001NRG23150220231443681 15/02/2023 Dhuliya 1721004001WL243678 Dhuliya 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 Dhuliya BANK OF BARODA(606985)
2 JHABUA MP-21-004-001-002/73
(GUNDIPADA) 		1721004001NRG23150220231443458 15/02/2023 DITASINGH SO MANYA 1721004001WL243608 DITASINGH SO MANYA 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 DITASINGHSOMANYA BANK OF BARODA(606985)
3 JHABUA MP-21-004-002-001/126
(MANPURA) 		1721004002NRG23150220231444151 15/02/2023 Ratana 1721004002WL243793 Ratana 00045 BARB0JHABUA 25 25 Processed 27/02/2023 207106888 Ratana NARMADA JHABUA GRAMIN BANK(508515)
4 JHABUA MP-21-004-009-002/102
(PIPALIYA) 		1721004009NRG23150220231443871 15/02/2023 Pavan Joseph 1721004009WL243737 Pavan Joseph 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 PavanJoseph UNION BANK OF INDIA(508500)
5 JHABUA MP-21-004-009-002/118
(PIPALIYA) 		1721004009NRG23150220231443861 15/02/2023 Dinesh Dhanna 1721004009WL243729 Dinesh Dhanna 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 DineshDhanna BANK OF BARODA(606985)
6 JHABUA MP-21-004-009-002/143
(PIPALIYA) 		1721004009NRG23150220231443867 15/02/2023 Tejiya Kaliya 1721004009WL243735 Tejiya Kaliya 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 TejiyaKaliya BANK OF BARODA(606985)
7 JHABUA MP-21-004-009-002/174-A
(PIPALIYA) 		1721004009NRG23150220231443859 15/02/2023 Ramila Mukesh 1721004009WL243727 Ramila Mukesh 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 RamilaMukesh BANK OF BARODA(606985)
8 JHABUA MP-21-004-009-002/179
(PIPALIYA) 		1721004009NRG23150220231443026 15/02/2023 Manjula Nathusingh 1721004009WL243446 Manjula Nathusingh 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 ManjulaNathusingh BANK OF BARODA(606985)
9 JHABUA MP-21-004-009-002/193
(PIPALIYA) 		1721004009NRG23150220231443862 15/02/2023 Mahara Teru 1721004009WL243730 Mahara Teru 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 MaharaTeru BANK OF BARODA(606985)
10 JHABUA MP-21-004-009-002/195
(PIPALIYA) 		1721004009NRG23150220231443876 15/02/2023 Vajiya Pitha 1721004009WL243741 Vajiya Pitha 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 VajiyaPitha BANK OF BARODA(606985)
11 JHABUA MP-21-004-009-002/202
(PIPALIYA) 		1721004009NRG23150220231443877 15/02/2023 Shatru Aku 1721004009WL243742 Shatru Aku 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 ShatruAku BANK OF BARODA(606985)
12 JHABUA MP-21-004-009-002/204
(PIPALIYA) 		1721004009NRG23150220231443878 15/02/2023 Juliyam Humji 1721004009WL243743 Juliyam Humji 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 JuliyamHumji INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHABUA MP-21-004-009-002/210
(PIPALIYA) 		1721004009NRG23150220231443023 15/02/2023 Jeta Ramsingh 1721004009WL243443 Jeta Ramsingh 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 JetaRamsingh BANK OF BARODA(606985)
14 JHABUA MP-21-004-009-002/213
(PIPALIYA) 		1721004009NRG23150220231443863 15/02/2023 Ramesh Dutiya 1721004009WL243731 Ramesh Dutiya 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 RameshDutiya BANK OF BARODA(606985)
15 JHABUA MP-21-004-009-002/219
(PIPALIYA) 		1721004009NRG23150220231443875 15/02/2023 balsing Pidiya 1721004009WL243740 balsing Pidiya 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 balsingPidiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHABUA MP-21-004-009-002/232
(PIPALIYA) 		1721004009NRG23150220231443024 15/02/2023 Nandu Dhuliya 1721004009WL243444 Nandu Dhuliya 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 NanduDhuliya BANK OF BARODA(606985)
17 JHABUA MP-21-004-009-002/233
(PIPALIYA) 		1721004009NRG23150220231443864 15/02/2023 Ramesh Bhura 1721004009WL243732 Ramesh Bhura 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 RameshBhura BANK OF BARODA(606985)
18 JHABUA MP-21-004-009-002/240
(PIPALIYA) 		1721004009NRG23150220231443872 15/02/2023 Banu Remi 1721004009WL243738 Banu Remi 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 BanuRemi BANK OF BARODA(606985)
19 JHABUA MP-21-004-009-002/240
(PIPALIYA) 		1721004009NRG23150220231443873 15/02/2023 Jhuma Benu 1721004009WL243738 Jhuma Benu 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 JhumaBenu BANK OF BARODA(606985)
20 JHABUA MP-21-004-009-002/240-A
(PIPALIYA) 		1721004009NRG23150220231443866 15/02/2023 Anil Banu 1721004009WL243734 Anil Banu 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 AnilBanu BANK OF BARODA(606985)
21 JHABUA MP-21-004-009-002/5
(PIPALIYA) 		1721004009NRG23150220231443025 15/02/2023 Pangali Valu 1721004009WL243445 Pangali Valu 00045 BARB0JHABUA 1224 1224 Processed 27/02/2023 207106888 PangaliValu FINCARE SMALL FINANCE BANK LTD(608304)
22 JHABUA MP-21-004-009-002/69
(PIPALIYA) 		1721004009NRG23150220231443868 15/02/2023 Ramma Nansingh 1721004009WL243736 Ramma Nansingh 00045 BARB0JHABUA 1020 1020 Processed 28/02/2023 207106888 RammaNansingh BANK OF BARODA(606985)
23 JHABUA MP-21-004-009-002/70
(PIPALIYA) 		1721004009NRG23150220231443874 15/02/2023 Sakariya Seva 1721004009WL243739 Sakariya Seva 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 SakariyaSeva BANK OF BARODA(606985)
24 JHABUA MP-21-004-009-002/72
(PIPALIYA) 		1721004009NRG23150220231443869 15/02/2023 Bhava Kamma 1721004009WL243736 Bhava Kamma 00045 BARB0JHABUA 1020 1020 Processed 28/02/2023 207106888 BhavaKamma BANK OF BARODA(606985)
25 JHABUA MP-21-004-021-001/100-A
(KHEDI) 		1721004021NRG23150220231443644 15/02/2023 Panga khuna bariya 1721004021WL243672 Panga khuna bariya 00045 BARB0JHABUA 1224 1224 Processed 27/02/2023 207106888 Pangakhunabariya NARMADA JHABUA GRAMIN BANK(508515)
26 JHABUA MP-21-004-024-001/152-B
(BHEEMFALIYA) 		1721004024NRG23150220231443319 15/02/2023 Rumali Meda 1721004024WL243556 Rumali Meda 00045 BARB0JHABUA 30 30 Processed 28/02/2023 207106888 RumaliMeda BANK OF BARODA(606985)
27 JHABUA MP-21-004-024-001/178
(BHEEMFALIYA) 		1721004024NRG23150220231443326 15/02/2023 Kaliya 1721004024WL243556 Kaliya 00045 BARB0JHABUA 30 30 Processed 28/02/2023 207106888 Kaliya BANK OF BARODA(606985)
28 JHABUA MP-21-004-024-003/124-A
(BHEEMFALIYA) 		1721004024NRG23150220231443289 15/02/2023 Kanji Meda 1721004024WL243552 Kanji Meda 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 KanjiMeda BANK OF BARODA(606985)
29 JHABUA MP-21-004-027-001/173
(PIPALIPADA) 		1721004027NRG23150220231443557 15/02/2023 Pana Jogda 1721004027WL243623 Pana Jogda 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 PanaJogda BANK OF BARODA(606985)
30 JHABUA MP-21-004-032-001/43
(UMARIYAVAJANTRI) 		1721004032NRG23150220231443910 15/02/2023 Jhaku Jhitra Damor 1721004032WL243765 Jhaku Jhitra Damor 00045 BARB0JHABUA 1428 1428 Processed 28/02/2023 207106888 JhakuJhitraDamor BANK OF BARODA(606985)
31 JHABUA MP-21-004-037-001/26-C
(SAJWANICHHOTI) 		1721004037NRG23140220231442564 15/02/2023 Madiya Bariya 1721004037WL243368 Madiya Bariya 00045 BARB0JHABUA 408 408 Processed 28/02/2023 207106888 MadiyaBariya BANK OF BARODA(606985)
32 JHABUA MP-21-004-037-001/81-C
(SAJWANICHHOTI) 		1721004037NRG23140220231442568 15/02/2023 anita 1721004037WL243368 anita 00045 BARB0JHABUA 408 408 Processed 28/02/2023 207106888 anita BANK OF BARODA(606985)
33 JHABUA MP-21-004-037-001/81-C
(SAJWANICHHOTI) 		1721004037NRG23140220231442567 15/02/2023 sanjay 1721004037WL243368 sanjay 00045 BARB0JHABUA 408 408 Processed 27/02/2023 207106888 sanjay NARMADA JHABUA GRAMIN BANK(508515)
34 JHABUA MP-21-004-041-001/117
(KALAPIPAL) 		1721004041NRG23140220231442704 15/02/2023 Dhuma Badar 1721004041WL243401 Dhuma Badar 00045 BARB0JHABUA 30 30 Processed 28/02/2023 207106888 DhumaBadar BANK OF BARODA(606985)
35 JHABUA MP-21-004-041-001/126-A
(KALAPIPAL) 		1721004041NRG23140220231442706 15/02/2023 DILIP MEDA 1721004041WL243401 DILIP MEDA 00045 BARB0JHABUA 60 60 Processed 28/02/2023 207106888 DILIPMEDA BANK OF BARODA(606985)
36 JHABUA MP-21-004-041-001/126-A
(KALAPIPAL) 		1721004041NRG23140220231442707 15/02/2023 DILIP MEDA 1721004041WL243401 DILIP MEDA 00045 BARB0JHABUA 60 60 Processed 27/02/2023 207106888 DILIPMEDA BANK OF INDIA(508505)
37 JHABUA MP-21-004-041-001/247
(KALAPIPAL) 		1721004041NRG23140220231442629 15/02/2023 JogdaJotiya 1721004041WL243397 JogdaJotiya 00045 BARB0JHABUA 1200 1200 Processed 27/02/2023 207106888 JogdaJotiya NARMADA JHABUA GRAMIN BANK(508515)
38 JHABUA MP-21-004-041-001/247
(KALAPIPAL) 		1721004041NRG23140220231442630 15/02/2023 Jogdhi Jotiya 1721004041WL243397 Jogdhi Jotiya 00045 BARB0JHABUA 1200 1200 Processed 27/02/2023 207106888 JogdhiJotiya NARMADA JHABUA GRAMIN BANK(508515)
39 JHABUA MP-21-004-047-001/176-A
(JULWANIYA) 		1721004062NRG23140220231442620 15/02/2023 Mesu Dodiyar 1721004062WL243392 Mesu Dodiyar 00045 BARB0JHABUA 30 30 Processed 28/02/2023 207106888 MesuDodiyar STATE BANK OF INDIA(508548)
40 JHABUA MP-21-004-053-002/131-B
(MOHANPURA) 		1721004067NRG23150220231442992 15/02/2023 Karan 1721004067WL243433 Karan 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 Karan BANK OF BARODA(606985)
41 JHABUA MP-21-004-053-002/54
(MOHANPURA) 		1721004067NRG23150220231443000 15/02/2023 NANDANI 1721004067WL243438 NANDANI 00045 BARB0JHABUA 30 30 Processed 28/02/2023 207106888 NANDANI BANK OF BARODA(606985)
42 JHABUA MP-21-004-053-002/54
(MOHANPURA) 		1721004067NRG23150220231443001 15/02/2023 NANDANI 1721004067WL243438 NANDANI 00045 BARB0JHABUA 30 30 Processed 28/02/2023 207106888 NANDANI PUNJAB NATIONAL BANK(508568)
43 JHABUA MP-21-004-055-001/180
(KUNDLA) 		1721004055NRG23150220231443018 15/02/2023 Nanki 1721004055WL243442 Nanki 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 Nanki BANK OF BARODA(606985)
44 JHABUA MP-21-004-055-001/62-C
(KUNDLA) 		1721004055NRG23150220231443017 15/02/2023 ANTUDI BHURIYA 1721004055WL243441 ANTUDI BHURIYA 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 ANTUDIBHURIYA BANK OF BARODA(606985)
45 JHABUA MP-21-004-057-001/116-A
(DHEKALCHHOTI) 		1721004057NRG23150220231444211 15/02/2023 Kalsingh 1721004057WL243798 Kalsingh 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 Kalsingh BANK OF BARODA(606985)
46 JHABUA MP-21-004-057-001/167
(DHEKALCHHOTI) 		1721004057NRG23150220231444228 15/02/2023 Ajana 1721004057WL243812 Ajana 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 Ajana BANK OF BARODA(606985)
47 JHABUA MP-21-004-057-001/167
(DHEKALCHHOTI) 		1721004057NRG23150220231444227 15/02/2023 Bhava Baberiya 1721004057WL243812 Bhava Baberiya 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 BhavaBaberiya BANK OF BARODA(606985)
48 JHABUA MP-21-004-057-001/179
(DHEKALCHHOTI) 		1721004057NRG23150220231444218 15/02/2023 Khelji Puna 1721004057WL243805 Khelji Puna 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 KheljiPuna BANK OF BARODA(606985)
49 JHABUA MP-21-004-057-001/179-B
(DHEKALCHHOTI) 		1721004057NRG23150220231444212 15/02/2023 Sava 1721004057WL243799 Sava 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 Sava BANK OF BARODA(606985)
50 JHABUA MP-21-004-057-001/198
(DHEKALCHHOTI) 		1721004057NRG23150220231444239 15/02/2023 Hukma Jhitra 1721004057WL243821 Hukma Jhitra 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 HukmaJhitra BANK OF BARODA(606985)
51 JHABUA MP-21-004-057-001/206
(DHEKALCHHOTI) 		1721004057NRG23150220231444221 15/02/2023 Pangali 1721004057WL243808 Pangali 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 Pangali BANK OF BARODA(606985)
52 JHABUA MP-21-004-057-001/207-A
(DHEKALCHHOTI) 		1721004057NRG23150220231444220 15/02/2023 Misara 1721004057WL243807 Misara 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 Misara PUNJAB NATIONAL BANK(508568)
53 JHABUA MP-21-004-057-001/34
(DHEKALCHHOTI) 		1721004057NRG23150220231444215 15/02/2023 GANGA BHURIYA 1721004057WL243802 GANGA BHURIYA 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 GANGABHURIYA BANK OF BARODA(606985)
54 JHABUA MP-21-004-057-001/48
(DHEKALCHHOTI) 		1721004057NRG23150220231444213 15/02/2023 Bhundaru 1721004057WL243800 Bhundaru 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 Bhundaru BANK OF BARODA(606985)
55 JHABUA MP-21-004-057-001/67
(DHEKALCHHOTI) 		1721004057NRG23150220231444238 15/02/2023 Jahu Holji 1721004057WL243820 Jahu Holji 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 JahuHolji BANK OF BARODA(606985)
56 JHABUA MP-21-004-057-001/68
(DHEKALCHHOTI) 		1721004057NRG23150220231444219 15/02/2023 Ramchand 1721004057WL243806 Ramchand 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 Ramchand BANK OF BARODA(606985)
57 JHABUA MP-21-004-057-001/93
(DHEKALCHHOTI) 		1721004057NRG23150220231444216 15/02/2023 Nansingh Bhuriya 1721004057WL243803 Nansingh Bhuriya 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 NansinghBhuriya BANK OF BARODA(606985)
58 JHABUA MP-21-004-058-001/105
(FULLDHAWADI) 		1721004058NRG23150220231443895 15/02/2023 Fundi Meda 1721004058WL243753 Fundi Meda 00045 BARB0JHABUA 2448 2448 Processed 28/02/2023 207106888 FundiMeda BANK OF BARODA(606985)
59 JHABUA MP-21-004-058-001/105
(FULLDHAWADI) 		1721004058NRG23150220231443894 15/02/2023 Neto Meda 1721004058WL243753 Neto Meda 00045 BARB0JHABUA 2448 2448 Processed 28/02/2023 207106888 NetoMeda BANK OF BARODA(606985)
60 JHABUA MP-21-004-058-001/140
(FULLDHAWADI) 		1721004058NRG23150220231443904 15/02/2023 Shita Meda 1721004058WL243760 Shita Meda 00045 BARB0JHABUA 2448 2448 Processed 27/02/2023 207106888 ShitaMeda BANK OF INDIA(508505)
61 JHABUA MP-21-004-058-001/153-A
(FULLDHAWADI) 		1721004058NRG23150220231443580 15/02/2023 Sajana 1721004058WL243634 Sajana 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 Sajana BANK OF BARODA(606985)
62 JHABUA MP-21-004-058-001/155-A
(FULLDHAWADI) 		1721004058NRG23150220231443569 15/02/2023 MADIYA BHURIYA 1721004058WL243629 MADIYA BHURIYA 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 MADIYABHURIYA BANK OF BARODA(606985)
63 JHABUA MP-21-004-058-001/23-B
(FULLDHAWADI) 		1721004058NRG23150220231443745 15/02/2023 Reshma Meda 1721004058WL243680 Reshma Meda 00045 BARB0JHABUA 1224 1224 Processed 28/02/2023 207106888 ReshmaMeda BANK OF BARODA(606985)
64 JHABUA MP-21-004-058-001/47
(FULLDHAWADI) 		1721004058NRG23150220231443472 15/02/2023 Kamlesh 1721004058WL243616 Kamlesh 00045 BARB0JHABUA 2448 2448 Processed 01/03/2023 207106888 Kamlesh FINO PAYMENTS BANK LTD(608001)
65 JHABUA MP-21-004-058-001/47
(FULLDHAWADI) 		1721004058NRG23150220231443473 15/02/2023 Kamlesh 1721004058WL243616 Kamlesh 00045 BARB0JHABUA 2448 2448 Processed 27/02/2023 207106888 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
66 JHABUA MP-21-004-058-001/65
(FULLDHAWADI) 		1721004058NRG23150220231443544 15/02/2023 Maansingh 1721004058WL243620 Maansingh 00045 BARB0JHABUA 2448 2448 Processed 28/02/2023 207106888 Maansingh BANK OF BARODA(606985)
67 JHABUA MP-21-004-058-001/84
(FULLDHAWADI) 		1721004058NRG23150220231443570 15/02/2023 Valchandr Meda 1721004058WL243629 Valchandr Meda 00045 BARB0JHABUA 2448 2448 Processed 27/02/2023 207106888 ValchandrMeda NARMADA JHABUA GRAMIN BANK(508515)
68 JHABUA MP-21-004-067-002/184-A
(MOHANPURA) 		1721004067NRG23150220231443004 15/02/2023 DHUMA 1721004067WL243438 DHUMA 00045 BARB0JHABUA 30 30 Processed 28/02/2023 207106888 DHUMA BANK OF BARODA(606985)
SubTotal 77215 77215
69 JHABUA MP-21-004-001-002/63
(GUNDIPADA) 		1721004001NRG23150220231443459 15/02/2023 Shanti 1721004001WL243609 Shanti 00045 BARB0MEGHNA 1224 1224 Processed 27/02/2023 207106888 Shanti BANK OF INDIA(508505)
70 JHABUA MP-21-004-002-001/127
(MANPURA) 		1721004002NRG23150220231444152 15/02/2023 Ramali Damor 1721004002WL243793 Ramali Damor 00045 BARB0MEGHNA 25 25 Processed 28/02/2023 207106888 RamaliDamor STATE BANK OF INDIA(508548)
71 JHABUA MP-21-004-002-001/142-D
(MANPURA) 		1721004002NRG23150220231444158 15/02/2023 Nanu Singh 1721004002WL243793 Nanu Singh 00045 BARB0MEGHNA 25 25 Processed 28/02/2023 207106888 NanuSingh PUNJAB NATIONAL BANK(508568)
72 JHABUA MP-21-004-002-001/98-A
(MANPURA) 		1721004002NRG23150220231444188 15/02/2023 Himchand Soban 1721004002WL243793 Himchand Soban 00045 BARB0MEGHNA 30 30 Processed 28/02/2023 207106888 HimchandSoban BANK OF BARODA(606985)
73 JHABUA MP-21-004-047-001/40
(JULWANIYA) 		1721004062NRG23140220231442621 15/02/2023 Dita 1721004062WL243393 Dita 00045 BARB0MEGHNA 20 20 Processed 28/02/2023 207106888 Dita BANK OF BARODA(606985)
SubTotal 1324 1324
74 JHABUA MP-21-004-032-001/179
(UMARIYAVAJANTRI) 		1721004032NRG23150220231443902 15/02/2023 Pintu Bhuriya 1721004032WL243758 Pintu Bhuriya 00045 BARB0PARAXX 1224 1224 Processed 28/02/2023 207106888 PintuBhuriya BANK OF BARODA(606985)
75 JHABUA MP-21-004-032-001/189
(UMARIYAVAJANTRI) 		1721004032NRG23150220231443909 15/02/2023 kasiya 1721004032WL243764 kasiya 00045 BARB0PARAXX 1224 1224 Processed 28/02/2023 207106888 kasiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 JHABUA MP-21-004-032-001/59
(UMARIYAVAJANTRI) 		1721004032NRG23150220231443893 15/02/2023 Babu 1721004032WL243752 Babu 00045 BARB0PARAXX 1224 1224 Processed 28/02/2023 207106888 Babu STATE BANK OF INDIA(508548)
77 JHABUA MP-21-004-032-002/13
(UMARIYAVAJANTRI) 		1721004032NRG23150220231443916 15/02/2023 Kamita BHARSINGH 1721004032WL243769 Kamita BHARSINGH 00045 BARB0PARAXX 1224 1224 Processed 28/02/2023 207106888 KamitaBHARSINGH BANK OF BARODA(606985)
78 JHABUA MP-21-004-032-003/15
(UMARIYAVAJANTRI) 		1721004032NRG23150220231443914 15/02/2023 JHEETARA 1721004032WL243767 JHEETARA 00045 BARB0PARAXX 1224 1224 Processed 28/02/2023 207106888 JHEETARA BANK OF BARODA(606985)
SubTotal 6120 6120
79 JHABUA MP-21-004-001-001/109
(GUNDIPADA) 		1721004001NRG23150220231443680 15/02/2023 Bhuri Jhaniya 1721004001WL243678 Bhuri Jhaniya 00048 BKID0008844 1224 1224 Processed 27/02/2023 207106888 BhuriJhaniya BANK OF INDIA(508505)
80 JHABUA MP-21-004-001-001/158
(GUNDIPADA) 		1721004001NRG23150220231443466 15/02/2023 Punni Navalsingh 1721004001WL243613 Punni Navalsingh 00048 BKID0008844 1224 1224 Processed 27/02/2023 207106888 PunniNavalsingh BANK OF INDIA(508505)
81 JHABUA MP-21-004-001-001/54
(GUNDIPADA) 		1721004001NRG23150220231443452 15/02/2023 Puna Bhabor 1721004001WL243605 Puna Bhabor 00048 BKID0008844 1020 1020 Processed 27/02/2023 207106888 PunaBhabor BANK OF INDIA(508505)
82 JHABUA MP-21-004-001-001/73
(GUNDIPADA) 		1721004001NRG23150220231443453 15/02/2023 Huma Bhabor 1721004001WL243605 Huma Bhabor 00048 BKID0008844 816 816 Processed 27/02/2023 207106888 HumaBhabor BANK OF INDIA(508505)
83 JHABUA MP-21-004-001-001/80
(GUNDIPADA) 		1721004001NRG23150220231443454 15/02/2023 Kelu Bhima 1721004001WL243605 Kelu Bhima 00048 BKID0008844 1020 1020 Processed 27/02/2023 207106888 KeluBhima BANK OF INDIA(508505)
84 JHABUA MP-21-004-001-002/34
(GUNDIPADA) 		1721004001NRG23150220231443455 15/02/2023 Devchand Makvana 1721004001WL243606 Devchand Makvana 00048 BKID0008844 1224 1224 Processed 28/02/2023 207106888 DevchandMakvana BANK OF BARODA(606985)
85 JHABUA MP-21-004-002-001/118
(MANPURA) 		1721004002NRG23150220231444146 15/02/2023 KAMLI SEVLA HATILA 1721004002WL243793 KAMLI SEVLA HATILA 00048 BKID0008844 30 30 Processed 27/02/2023 207106888 KAMLISEVLAHATILA BANK OF INDIA(508505)
86 JHABUA MP-21-004-002-001/12
(MANPURA) 		1721004002NRG23150220231444147 15/02/2023 deeta Tajhingh 1721004002WL243793 deeta Tajhingh 00048 BKID0008844 30 30 Processed 27/02/2023 207106888 deetaTajhingh BANK OF INDIA(508505)
87 JHABUA MP-21-004-002-001/124-A
(MANPURA) 		1721004002NRG23150220231444149 15/02/2023 Rupsingh 1721004002WL243793 Rupsingh 00048 BKID0008844 30 30 Processed 28/02/2023 207106888 Rupsingh STATE BANK OF INDIA(508548)
88 JHABUA MP-21-004-002-001/135
(MANPURA) 		1721004002NRG23150220231444153 15/02/2023 Rupsingh Jhaniya 1721004002WL243793 Rupsingh Jhaniya 00048 BKID0008844 25 25 Processed 27/02/2023 207106888 RupsinghJhaniya NARMADA JHABUA GRAMIN BANK(508515)
89 JHABUA MP-21-004-002-001/42
(MANPURA) 		1721004002NRG23150220231444168 15/02/2023 Nanku Muniya 1721004002WL243793 Nanku Muniya 00048 BKID0008844 30 30 Processed 28/02/2023 207106888 NankuMuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 JHABUA MP-21-004-002-001/70
(MANPURA) 		1721004002NRG23150220231444174 15/02/2023 Shanti Hatila 1721004002WL243793 Shanti Hatila 00048 BKID0008844 30 30 Processed 27/02/2023 207106888 ShantiHatila BANK OF INDIA(508505)
91 JHABUA MP-21-004-002-001/71
(MANPURA) 		1721004002NRG23150220231444175 15/02/2023 ANNU HURSINGH HATILA 1721004002WL243793 ANNU HURSINGH HATILA 00048 BKID0008844 30 30 Processed 27/02/2023 207106888 ANNUHURSINGHHATILA BANK OF INDIA(508505)
92 JHABUA MP-21-004-002-001/73
(MANPURA) 		1721004002NRG23150220231444176 15/02/2023 Kalu Muniya 1721004002WL243793 Kalu Muniya 00048 BKID0008844 30 30 Processed 27/02/2023 207106888 KaluMuniya BANK OF INDIA(508505)
93 JHABUA MP-21-004-002-001/87
(MANPURA) 		1721004002NRG23150220231444180 15/02/2023 Chagan Muniya 1721004002WL243793 Chagan Muniya 00048 BKID0008844 30 30 Processed 27/02/2023 207106888 ChaganMuniya BANK OF INDIA(508505)
94 JHABUA MP-21-004-002-001/9
(MANPURA) 		1721004002NRG23150220231444182 15/02/2023 Kamaji Kaliya 1721004002WL243793 Kamaji Kaliya 00048 BKID0008844 30 30 Processed 27/02/2023 207106888 KamajiKaliya BANK OF INDIA(508505)
95 JHABUA MP-21-004-032-003/12
(UMARIYAVAJANTRI) 		1721004032NRG23150220231443897 15/02/2023 SUNIYIA 1721004032WL243754 SUNIYIA 00048 BKID0008844 1224 1224 Processed 27/02/2023 207106888 SUNIYIA NARMADA JHABUA GRAMIN BANK(508515)
96 JHABUA MP-21-004-041-001/126
(KALAPIPAL) 		1721004041NRG23140220231442705 15/02/2023 Javali meda 1721004041WL243401 Javali meda 00048 BKID0008844 60 60 Processed 27/02/2023 207106888 Javalimeda BANK OF INDIA(508505)
97 JHABUA MP-21-004-041-001/247-A
(KALAPIPAL) 		1721004041NRG23140220231442631 15/02/2023 Pankaj singad 1721004041WL243397 Pankaj singad 00048 BKID0008844 1200 1200 Processed 28/02/2023 207106888 Pankajsingad PUNJAB NATIONAL BANK(508568)
98 JHABUA MP-21-004-041-001/309
(KALAPIPAL) 		1721004041NRG23140220231442637 15/02/2023 Arjun Guji Singad 1721004041WL243397 Arjun Guji Singad 00048 BKID0008844 1200 1200 Processed 28/02/2023 207106888 ArjunGujiSingad STATE BANK OF INDIA(508548)
99 JHABUA MP-21-004-058-001/107
(FULLDHAWADI) 		1721004058NRG23150220231443470 15/02/2023 Humali Munsing 1721004058WL243616 Humali Munsing 00048 BKID0008844 2448 2448 Processed 28/02/2023 207106888 HumaliMunsing STATE BANK OF INDIA(508548)
100 JHABUA MP-21-004-058-001/37
(FULLDHAWADI) 		1721004058NRG23150220231443581 15/02/2023 Rama meda 1721004058WL243634 Rama meda 00048 BKID0008844 2448 2448 Processed 27/02/2023 207106888 Ramameda BANK OF INDIA(508505)
SubTotal 15403 15403
101 JHABUA MP-21-004-058-001/75
(FULLDHAWADI) 		1721004058NRG23150220231443547 15/02/2023 JOGDA MEDA 1721004058WL243620 JOGDA MEDA 00078 CNRB0004142 2448 2448 Processed 27/02/2023 207106888 JOGDAMEDA CANARA BANK(508532)
SubTotal 2448 2448
102 JHABUA MP-21-004-001-001/121
(GUNDIPADA) 		1721004001NRG23150220231443456 15/02/2023 Ramsingh Gopal 1721004001WL243607 Ramsingh Gopal 00089 CBIN0283896 1224 1224 Processed 27/02/2023 207106888 RamsinghGopal CENTRAL BANK OF INDIA(607115)
103 JHABUA MP-21-004-001-001/121
(GUNDIPADA) 		1721004001NRG23150220231443457 15/02/2023 Ramsingh Gopal 1721004001WL243607 Ramsingh Gopal 00089 CBIN0283896 1224 1224 Processed 28/02/2023 207106888 RamsinghGopal BANK OF BARODA(606985)
104 JHABUA MP-21-004-001-001/158
(GUNDIPADA) 		1721004001NRG23150220231443465 15/02/2023 Nawalsingh Somla 1721004001WL243613 Nawalsingh Somla 00089 CBIN0283896 1224 1224 Processed 27/02/2023 207106888 NawalsinghSomla BANK OF INDIA(508505)
105 JHABUA MP-21-004-001-001/224
(GUNDIPADA) 		1721004001NRG23150220231443682 15/02/2023 Ramla Puniya 1721004001WL243678 Ramla Puniya 00089 CBIN0283896 1224 1224 Processed 28/02/2023 207106888 RamlaPuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 JHABUA MP-21-004-002-001/138
(MANPURA) 		1721004002NRG23150220231444154 15/02/2023 NATHIYA PALIYA 1721004002WL243793 NATHIYA PALIYA 00089 CBIN0283896 25 25 Processed 27/02/2023 207106888 NATHIYAPALIYA CENTRAL BANK OF INDIA(607115)
107 JHABUA MP-21-004-002-001/59
(MANPURA) 		1721004002NRG23150220231444171 15/02/2023 Gobriya Dalla 1721004002WL243793 Gobriya Dalla 00089 CBIN0283896 30 30 Processed 27/02/2023 207106888 GobriyaDalla CENTRAL BANK OF INDIA(607115)
108 JHABUA MP-21-004-002-001/59
(MANPURA) 		1721004002NRG23150220231444172 15/02/2023 Gobriya Dalla 1721004002WL243793 Gobriya Dalla 00089 CBIN0283896 30 30 Processed 27/02/2023 207106888 GobriyaDalla NARMADA JHABUA GRAMIN BANK(508515)
109 JHABUA MP-21-004-002-001/88
(MANPURA) 		1721004002NRG23150220231444181 15/02/2023 Naniya Badiya 1721004002WL243793 Naniya Badiya 00089 CBIN0283896 30 30 Processed 27/02/2023 207106888 NaniyaBadiya CENTRAL BANK OF INDIA(607115)
110 JHABUA MP-21-004-002-001/90
(MANPURA) 		1721004002NRG23150220231444184 15/02/2023 Humla Laliya 1721004002WL243793 Humla Laliya 00089 CBIN0283896 30 30 Processed 27/02/2023 207106888 HumlaLaliya BANK OF INDIA(508505)
111 JHABUA MP-21-004-002-001/92
(MANPURA) 		1721004002NRG23150220231444185 15/02/2023 Nathiya Ratna 1721004002WL243793 Nathiya Ratna 00089 CBIN0283896 30 30 Processed 27/02/2023 207106888 NathiyaRatna BANK OF INDIA(508505)
112 JHABUA MP-21-004-009-002/210
(PIPALIYA) 		1721004009NRG23150220231443022 15/02/2023 Ramsingh Vesta 1721004009WL243443 Ramsingh Vesta 00089 CBIN0283896 1224 1224 Processed 27/02/2023 207106888 RamsinghVesta CENTRAL BANK OF INDIA(607115)
113 JHABUA MP-21-004-057-002/10
(DHEKALCHHOTI) 		1721004057NRG23150220231444236 15/02/2023 Bacchu Fattu 1721004057WL243818 Bacchu Fattu 00089 CBIN0283896 1224 1224 Processed 27/02/2023 207106888 BacchuFattu CENTRAL BANK OF INDIA(607115)
114 JHABUA MP-21-004-057-002/65
(DHEKALCHHOTI) 		1721004057NRG23150220231444234 15/02/2023 Lalu Bucha 1721004057WL243817 Lalu Bucha 00089 CBIN0283896 1224 1224 Processed 28/02/2023 207106888 LaluBucha STATE BANK OF INDIA(508548)
115 JHABUA MP-21-004-057-002/65
(DHEKALCHHOTI) 		1721004057NRG23150220231444235 15/02/2023 Lalu Bucha 1721004057WL243817 Lalu Bucha 00089 CBIN0283896 1224 1224 Processed 28/02/2023 207106888 LaluBucha BANK OF BARODA(606985)
SubTotal 9967 9967
116 JHABUA MP-21-004-037-001/180
(SAJWANICHHOTI) 		1721004037NRG23140220231442557 15/02/2023 Ramsingh Meda 1721004037WL243368 Ramsingh Meda 00152 HDFC0009044 408 408 Processed 28/02/2023 207106888 RamsinghMeda BANK OF BARODA(606985)
117 JHABUA MP-21-004-037-001/180
(SAJWANICHHOTI) 		1721004037NRG23140220231442530 15/02/2023 Ramsingh Meda 1721004037WL243363 Ramsingh Meda 00152 HDFC0009044 408 408 Processed 28/02/2023 207106888 RamsinghMeda BANK OF BARODA(606985)
SubTotal 816 816
118 JHABUA MP-21-004-002-001/123
(MANPURA) 		1721004002NRG23150220231444148 15/02/2023 GUMJI BHURIYA 1721004002WL243793 GUMJI BHURIYA 00354 PUNB0609000 30 30 Processed 28/02/2023 207106888 GUMJIBHURIYA PUNJAB NATIONAL BANK(508568)
119 JHABUA MP-21-004-002-001/125
(MANPURA) 		1721004002NRG23150220231444150 15/02/2023 Dalla Rama 1721004002WL243793 Dalla Rama 00354 PUNB0609000 30 30 Processed 28/02/2023 207106888 DallaRama STATE BANK OF INDIA(508548)
120 JHABUA MP-21-004-002-001/142
(MANPURA) 		1721004002NRG23150220231444155 15/02/2023 HUDI MUNIYA 1721004002WL243793 HUDI MUNIYA 00354 PUNB0609000 25 25 Processed 28/02/2023 207106888 HUDIMUNIYA PUNJAB NATIONAL BANK(508568)
121 JHABUA MP-21-004-002-001/142-C
(MANPURA) 		1721004002NRG23150220231444157 15/02/2023 Mesh Muniya 1721004002WL243793 Mesh Muniya 00354 PUNB0609000 25 25 Processed 27/02/2023 207106888 MeshMuniya NARMADA JHABUA GRAMIN BANK(508515)
122 JHABUA MP-21-004-002-001/142-C
(MANPURA) 		1721004002NRG23150220231444156 15/02/2023 Mesu Muniya 1721004002WL243793 Mesu Muniya 00354 PUNB0609000 25 25 Processed 28/02/2023 207106888 MesuMuniya PUNJAB NATIONAL BANK(508568)
123 JHABUA MP-21-004-002-001/15
(MANPURA) 		1721004002NRG23150220231444159 15/02/2023 KODARIYA MUNIYA 1721004002WL243793 KODARIYA MUNIYA 00354 PUNB0609000 25 25 Processed 28/02/2023 207106888 KODARIYAMUNIYA PUNJAB NATIONAL BANK(508568)
124 JHABUA MP-21-004-002-001/23
(MANPURA) 		1721004002NRG23150220231444163 15/02/2023 KAMLI HATILA 1721004002WL243793 KAMLI HATILA 00354 PUNB0609000 25 25 Processed 27/02/2023 207106888 KAMLIHATILA NARMADA JHABUA GRAMIN BANK(508515)
125 JHABUA MP-21-004-002-001/25
(MANPURA) 		1721004002NRG23150220231444164 15/02/2023 PAPPU MAKNA JHANIYA 1721004002WL243793 PAPPU MAKNA JHANIYA 00354 PUNB0609000 25 25 Processed 28/02/2023 207106888 PAPPUMAKNAJHANIYA BANK OF BARODA(606985)
126 JHABUA MP-21-004-002-001/41
(MANPURA) 		1721004002NRG23150220231444167 15/02/2023 Pidu Dula 1721004002WL243793 Pidu Dula 00354 PUNB0609000 30 30 Processed 27/02/2023 207106888 PiduDula BANK OF INDIA(508505)
127 JHABUA MP-21-004-002-001/76
(MANPURA) 		1721004002NRG23150220231444177 15/02/2023 Puniya Nalwaya 1721004002WL243793 Puniya Nalwaya 00354 PUNB0609000 25 25 Processed 28/02/2023 207106888 PuniyaNalwaya PUNJAB NATIONAL BANK(508568)
128 JHABUA MP-21-004-002-001/81-A
(MANPURA) 		1721004002NRG23150220231444178 15/02/2023 puniya kaliya 1721004002WL243793 puniya kaliya 00354 PUNB0609000 25 25 Processed 28/02/2023 207106888 puniyakaliya PUNJAB NATIONAL BANK(508568)
129 JHABUA MP-21-004-002-001/84
(MANPURA) 		1721004002NRG23150220231444179 15/02/2023 Ramchand Hatila 1721004002WL243793 Ramchand Hatila 00354 PUNB0609000 25 25 Processed 28/02/2023 207106888 RamchandHatila PUNJAB NATIONAL BANK(508568)
130 JHABUA MP-21-004-002-001/94
(MANPURA) 		1721004002NRG23150220231444186 15/02/2023 Motiya Thawriya 1721004002WL243793 Motiya Thawriya 00354 PUNB0609000 30 30 Processed 28/02/2023 207106888 MotiyaThawriya PUNJAB NATIONAL BANK(508568)
131 JHABUA MP-21-004-002-001/94
(MANPURA) 		1721004002NRG23150220231444187 15/02/2023 Motiya Thawriya 1721004002WL243793 Motiya Thawriya 00354 PUNB0609000 30 30 Processed 28/02/2023 207106888 MotiyaThawriya BANK OF BARODA(606985)
132 JHABUA MP-21-004-002-001/98-A
(MANPURA) 		1721004002NRG23150220231444189 15/02/2023 anguri himachand 1721004002WL243793 anguri himachand 00354 PUNB0609000 30 30 Processed 28/02/2023 207106888 angurihimachand PUNJAB NATIONAL BANK(508568)
133 JHABUA MP-21-004-032-002/17-A
(UMARIYAVAJANTRI) 		1721004032NRG23150220231443913 15/02/2023 Kaliya 1721004032WL243767 Kaliya 00354 PUNB0609000 1224 1224 Processed 28/02/2023 207106888 Kaliya PUNJAB NATIONAL BANK(508568)
134 JHABUA MP-21-004-032-002/64
(UMARIYAVAJANTRI) 		1721004032NRG23150220231443907 15/02/2023 Badar Mansing 1721004032WL243762 Badar Mansing 00354 PUNB0609000 1224 1224 Processed 28/02/2023 207106888 BadarMansing STATE BANK OF INDIA(508548)
135 JHABUA MP-21-004-032-002/84
(UMARIYAVAJANTRI) 		1721004032NRG23150220231443887 15/02/2023 vipin 1721004032WL243748 vipin 00354 PUNB0609000 1224 1224 Processed 28/02/2023 207106888 vipin PUNJAB NATIONAL BANK(508568)
136 JHABUA MP-21-004-035-003/105
(PARWAT) 		1721004066NRG23150220231444361 15/02/2023 Pana samsingh 1721004066WL243847 Pana samsingh 00354 PUNB0609000 30 30 Processed 28/02/2023 207106888 Panasamsingh PUNJAB NATIONAL BANK(508568)
137 JHABUA MP-21-004-035-003/105
(PARWAT) 		1721004066NRG23150220231444360 15/02/2023 PanaSamsingh 1721004066WL243847 PanaSamsingh 00354 PUNB0609000 30 30 Processed 28/02/2023 207106888 PanaSamsingh PUNJAB NATIONAL BANK(508568)
138 JHABUA MP-21-004-035-003/112
(PARWAT) 		1721004066NRG23150220231444362 15/02/2023 Radu Vagji 1721004066WL243847 Radu Vagji 00354 PUNB0609000 30 30 Processed 28/02/2023 207106888 RaduVagji PUNJAB NATIONAL BANK(508568)
139 JHABUA MP-21-004-035-003/112
(PARWAT) 		1721004066NRG23150220231444363 15/02/2023 Radu Vagji 1721004066WL243847 Radu Vagji 00354 PUNB0609000 30 30 Processed 28/02/2023 207106888 RaduVagji PUNJAB NATIONAL BANK(508568)
140 JHABUA MP-21-004-035-003/118
(PARWAT) 		1721004066NRG23150220231444364 15/02/2023 shambu pangla 1721004066WL243847 shambu pangla 00354 PUNB0609000 30 30 Processed 28/02/2023 207106888 shambupangla PUNJAB NATIONAL BANK(508568)
141 JHABUA MP-21-004-035-003/128
(PARWAT) 		1721004066NRG23150220231444365 15/02/2023 Jogda Khumsingh 1721004066WL243847 Jogda Khumsingh 00354 PUNB0609000 30 30 Processed 28/02/2023 207106888 JogdaKhumsingh PUNJAB NATIONAL BANK(508568)
142 JHABUA MP-21-004-035-003/153
(PARWAT) 		1721004066NRG23150220231444366 15/02/2023 Khuman Gula 1721004066WL243847 Khuman Gula 00354 PUNB0609000 816 816 Processed 28/02/2023 207106888 KhumanGula PUNJAB NATIONAL BANK(508568)
143 JHABUA MP-21-004-035-003/153-B
(PARWAT) 		1721004066NRG23150220231444367 15/02/2023 Khelu Khuman 1721004066WL243847 Khelu Khuman 00354 PUNB0609000 816 816 Processed 28/02/2023 207106888 KheluKhuman PUNJAB NATIONAL BANK(508568)
144 JHABUA MP-21-004-035-003/46-C
(PARWAT) 		1721004066NRG23150220231444368 15/02/2023 Mukesh Pachaya 1721004066WL243847 Mukesh Pachaya 00354 PUNB0609000 1224 1224 Processed 28/02/2023 207106888 MukeshPachaya BANK OF BARODA(606985)
145 JHABUA MP-21-004-035-003/56-C
(PARWAT) 		1721004066NRG23150220231444369 15/02/2023 KASNA DINDOR 1721004066WL243847 KASNA DINDOR 00354 PUNB0609000 30 30 Processed 28/02/2023 207106888 KASNADINDOR PUNJAB NATIONAL BANK(508568)
146 JHABUA MP-21-004-035-003/56-C
(PARWAT) 		1721004066NRG23150220231444370 15/02/2023 KASNA DINDOR 1721004066WL243847 KASNA DINDOR 00354 PUNB0609000 30 30 Processed 28/02/2023 207106888 KASNADINDOR PUNJAB NATIONAL BANK(508568)
147 JHABUA MP-21-004-035-003/62
(PARWAT) 		1721004066NRG23150220231444371 15/02/2023 Laalu Dhana 1721004066WL243847 Laalu Dhana 00354 PUNB0609000 30 30 Processed 28/02/2023 207106888 LaaluDhana PUNJAB NATIONAL BANK(508568)
148 JHABUA MP-21-004-035-003/80
(PARWAT) 		1721004066NRG23150220231444372 15/02/2023 Khuna Mansingh 1721004066WL243847 Khuna Mansingh 00354 PUNB0609000 1224 1224 Processed 28/02/2023 207106888 KhunaMansingh PUNJAB NATIONAL BANK(508568)
149 JHABUA MP-21-004-035-003/80
(PARWAT) 		1721004066NRG23150220231444373 15/02/2023 Khuna Mansingh 1721004066WL243847 Khuna Mansingh 00354 PUNB0609000 1224 1224 Processed 28/02/2023 207106888 KhunaMansingh PUNJAB NATIONAL BANK(508568)
150 JHABUA MP-21-004-041-001/247-A
(KALAPIPAL) 		1721004041NRG23140220231442632 15/02/2023 Mamata 1721004041WL243397 Mamata 00354 PUNB0609000 1200 1200 Processed 28/02/2023 207106888 Mamata PUNJAB NATIONAL BANK(508568)
151 JHABUA MP-21-004-041-001/253-B
(KALAPIPAL) 		1721004041NRG23140220231442633 15/02/2023 Karam Singh Mangliya 1721004041WL243397 Karam Singh Mangliya 00354 PUNB0609000 1200 1200 Processed 28/02/2023 207106888 KaramSinghMangliya STATE BANK OF INDIA(508548)
152 JHABUA MP-21-004-041-001/266-A
(KALAPIPAL) 		1721004041NRG23140220231442634 15/02/2023 shanti singhd 1721004041WL243397 shanti singhd 00354 PUNB0609000 1200 1200 Processed 28/02/2023 207106888 shantisinghd INDIA POST PAYMENTS BANK LIMITED(508528)
153 JHABUA MP-21-004-041-001/266-B
(KALAPIPAL) 		1721004041NRG23140220231442635 15/02/2023 Kavita Singadiya Kalamsingh 1721004041WL243397 Kavita Singadiya Kalamsingh 00354 PUNB0609000 1200 1200 Processed 28/02/2023 207106888 KavitaSingadiyaKalamsingh PUNJAB NATIONAL BANK(508568)
154 JHABUA MP-21-004-053-002/82
(MOHANPURA) 		1721004067NRG23150220231443002 15/02/2023 Nansingh Gula 1721004067WL243438 Nansingh Gula 00354 PUNB0609000 25 25 Processed 28/02/2023 207106888 NansinghGula PUNJAB NATIONAL BANK(508568)
155 JHABUA MP-21-004-053-002/92
(MOHANPURA) 		1721004067NRG23150220231443003 15/02/2023 dhannu jaliya 1721004067WL243438 dhannu jaliya 00354 PUNB0609000 25 25 Processed 28/02/2023 207106888 dhannujaliya PUNJAB NATIONAL BANK(508568)
156 JHABUA MP-21-004-057-001/128
(DHEKALCHHOTI) 		1721004057NRG23150220231444217 15/02/2023 Meera 1721004057WL243804 Meera 00354 PUNB0609000 1224 1224 Processed 28/02/2023 207106888 Meera BANK OF BARODA(606985)
157 JHABUA MP-21-004-057-001/198
(DHEKALCHHOTI) 		1721004057NRG23150220231444240 15/02/2023 Varma 1721004057WL243821 Varma 00354 PUNB0609000 1224 1224 Processed 28/02/2023 207106888 Varma PUNJAB NATIONAL BANK(508568)
158 JHABUA MP-21-004-067-002/190-A
(MOHANPURA) 		1721004067NRG23150220231443005 15/02/2023 RAMILA 1721004067WL243438 RAMILA 00354 PUNB0609000 30 30 Processed 28/02/2023 207106888 RAMILA STATE BANK OF INDIA(508548)
159 JHABUA MP-21-004-067-002/190-A
(MOHANPURA) 		1721004067NRG23150220231443006 15/02/2023 RAMILA 1721004067WL243438 RAMILA 00354 PUNB0609000 30 30 Processed 28/02/2023 207106888 RAMILA STATE BANK OF INDIA(508548)
160 JHABUA MP-21-004-067-002/89-A
(MOHANPURA) 		1721004067NRG23150220231442994 15/02/2023 Sohan Sukiya 1721004067WL243435 Sohan Sukiya 00354 PUNB0609000 600 600 Processed 28/02/2023 207106888 SohanSukiya STATE BANK OF INDIA(508548)
SubTotal 17609 17609
161 JHABUA MP-21-004-001-001/210
(GUNDIPADA) 		1721004001NRG23150220231443460 15/02/2023 Vinod 1721004001WL243610 Vinod 00415 SBIN0000396 1224 1224 Processed 28/02/2023 207106888 Vinod BANK OF BARODA(606985)
162 JHABUA MP-21-004-002-001/65
(MANPURA) 		1721004002NRG23150220231444173 15/02/2023 BHAIRUSINGH KANIYA 1721004002WL243793 BHAIRUSINGH KANIYA 00415 SBIN0000396 30 30 Processed 27/02/2023 207106888 BHAIRUSINGHKANIYA BANK OF INDIA(508505)
163 JHABUA MP-21-004-031-002/83
(MAKANKUI) 		1721004031NRG23150220231443858 15/02/2023 DILIPSINGH 1721004031WL243726 DILIPSINGH 00415 SBIN0000396 1224 1224 Processed 28/02/2023 207106888 DILIPSINGH STATE BANK OF INDIA(508548)
164 JHABUA MP-21-004-032-001/124
(UMARIYAVAJANTRI) 		1721004032NRG23150220231443890 15/02/2023 Jamna 1721004032WL243750 Jamna 00415 SBIN0000396 1224 1224 Processed 27/02/2023 207106888 Jamna NARMADA JHABUA GRAMIN BANK(508515)
165 JHABUA MP-21-004-037-001/157-C
(SAJWANICHHOTI) 		1721004037NRG23140220231442537 15/02/2023 Namita Damor 1721004037WL243365 Namita Damor 00415 SBIN0000396 408 408 Processed 27/02/2023 207106888 NamitaDamor NARMADA JHABUA GRAMIN BANK(508515)
166 JHABUA MP-21-004-037-001/157-C
(SAJWANICHHOTI) 		1721004037NRG23140220231442555 15/02/2023 Namita Damor 1721004037WL243368 Namita Damor 00415 SBIN0000396 408 408 Processed 27/02/2023 207106888 NamitaDamor NARMADA JHABUA GRAMIN BANK(508515)
167 JHABUA MP-21-004-037-001/162
(SAJWANICHHOTI) 		1721004037NRG23140220231442548 15/02/2023 budda 1721004037WL243366 budda 00415 SBIN0000396 1224 1224 Processed 01/03/2023 207106888 budda FINO PAYMENTS BANK LTD(608001)
168 JHABUA MP-21-004-037-001/38-A
(SAJWANICHHOTI) 		1721004037NRG23140220231442547 15/02/2023 Uday Gulla 1721004037WL243365 Uday Gulla 00415 SBIN0000396 408 408 Processed 28/02/2023 207106888 UdayGulla STATE BANK OF INDIA(508548)
169 JHABUA MP-21-004-041-001/309
(KALAPIPAL) 		1721004041NRG23140220231442636 15/02/2023 Diwan Singh Singad 1721004041WL243397 Diwan Singh Singad 00415 SBIN0000396 1200 1200 Processed 28/02/2023 207106888 DiwanSinghSingad BANK OF BARODA(606985)
170 JHABUA MP-21-004-053-002/25
(MOHANPURA) 		1721004067NRG23150220231442998 15/02/2023 BHARSINGH PUNJA 1721004067WL243438 BHARSINGH PUNJA 00415 SBIN0000396 30 30 Processed 27/02/2023 207106888 BHARSINGHPUNJA IDBI BANK(607095)
171 JHABUA MP-21-004-058-001/122
(FULLDHAWADI) 		1721004058NRG23150220231443568 15/02/2023 Rakesh Kegu Medq 1721004058WL243629 Rakesh Kegu Medq 00415 SBIN0000396 1224 1224 Processed 28/02/2023 207106888 RakeshKeguMedq BANK OF BARODA(606985)
SubTotal 8604 8604
172 JHABUA MP-21-004-002-001/9
(MANPURA) 		1721004002NRG23150220231444183 15/02/2023 Kali Kamaji 1721004002WL243793 Kali Kamaji 00415 SBIN0004581 30 30 Processed 28/02/2023 207106888 KaliKamaji STATE BANK OF INDIA(508548)
SubTotal 30 30
173 JHABUA MP-21-004-001-001/19
(GUNDIPADA) 		1721004001NRG23150220231443451 15/02/2023 SOBANA 1721004001WL243605 SOBANA 00415 SBIN0030241 1020 1020 Processed 28/02/2023 207106888 SOBANA STATE BANK OF INDIA(508548)
174 JHABUA MP-21-004-002-001/17-A
(MANPURA) 		1721004002NRG23150220231444160 15/02/2023 MUNNI UDAYSINGH 1721004002WL243793 MUNNI UDAYSINGH 00415 SBIN0030241 25 25 Processed 28/02/2023 207106888 MUNNIUDAYSINGH STATE BANK OF INDIA(508548)
175 JHABUA MP-21-004-002-001/4
(MANPURA) 		1721004002NRG23150220231444165 15/02/2023 Kaniya Bhagla 1721004002WL243793 Kaniya Bhagla 00415 SBIN0030241 30 30 Processed 28/02/2023 207106888 KaniyaBhagla STATE BANK OF INDIA(508548)
176 JHABUA MP-21-004-002-001/40-B
(MANPURA) 		1721004002NRG23150220231444166 15/02/2023 SUGANA 1721004002WL243793 SUGANA 00415 SBIN0030241 30 30 Processed 28/02/2023 207106888 SUGANA STATE BANK OF INDIA(508548)
177 JHABUA MP-21-004-024-001/160-B
(BHEEMFALIYA) 		1721004024NRG23150220231443291 15/02/2023 Bhura 1721004024WL243554 Bhura 00415 SBIN0030241 30 30 Processed 28/02/2023 207106888 Bhura STATE BANK OF INDIA(508548)
178 JHABUA MP-21-004-027-001/307-B
(PIPALIPADA) 		1721004027NRG23150220231443558 15/02/2023 Karma Bhuriya 1721004027WL243623 Karma Bhuriya 00415 SBIN0030241 1224 1224 Processed 28/02/2023 207106888 KarmaBhuriya STATE BANK OF INDIA(508548)
179 JHABUA MP-21-004-032-002/15
(UMARIYAVAJANTRI) 		1721004032NRG23150220231443888 15/02/2023 kALIYA 1721004032WL243749 kALIYA 00415 SBIN0030241 1224 1224 Processed 28/02/2023 207106888 kALIYA STATE BANK OF INDIA(508548)
180 JHABUA MP-21-004-037-001/119-A
(SAJWANICHHOTI) 		1721004037NRG23140220231442551 15/02/2023 Anita Meda 1721004037WL243368 Anita Meda 00415 SBIN0030241 408 408 Processed 28/02/2023 207106888 AnitaMeda BANK OF BARODA(606985)
181 JHABUA MP-21-004-037-001/119-A
(SAJWANICHHOTI) 		1721004037NRG23140220231442525 15/02/2023 Anita Meda 1721004037WL243363 Anita Meda 00415 SBIN0030241 408 408 Processed 28/02/2023 207106888 AnitaMeda BANK OF BARODA(606985)
182 JHABUA MP-21-004-037-001/143-A
(SAJWANICHHOTI) 		1721004037NRG23140220231442554 15/02/2023 Gambhir Meda 1721004037WL243368 Gambhir Meda 00415 SBIN0030241 408 408 Processed 28/02/2023 207106888 GambhirMeda STATE BANK OF INDIA(508548)
183 JHABUA MP-21-004-037-001/158
(SAJWANICHHOTI) 		1721004037NRG23140220231442538 15/02/2023 Gulla Dutiya 1721004037WL243365 Gulla Dutiya 00415 SBIN0030241 408 408 Processed 28/02/2023 207106888 GullaDutiya STATE BANK OF INDIA(508548)
184 JHABUA MP-21-004-037-001/158
(SAJWANICHHOTI) 		1721004037NRG23140220231442539 15/02/2023 Gulla Dutiya 1721004037WL243365 Gulla Dutiya 00415 SBIN0030241 408 408 Processed 28/02/2023 207106888 GullaDutiya STATE BANK OF INDIA(508548)
185 JHABUA MP-21-004-037-001/158-C
(SAJWANICHHOTI) 		1721004037NRG23140220231442540 15/02/2023 Bhamarsingh Gulla 1721004037WL243365 Bhamarsingh Gulla 00415 SBIN0030241 408 408 Processed 27/02/2023 207106888 BhamarsinghGulla NARMADA JHABUA GRAMIN BANK(508515)
186 JHABUA MP-21-004-037-001/158-D
(SAJWANICHHOTI) 		1721004037NRG23140220231442541 15/02/2023 Kantu Damor 1721004037WL243365 Kantu Damor 00415 SBIN0030241 408 408 Processed 28/02/2023 207106888 KantuDamor STATE BANK OF INDIA(508548)
187 JHABUA MP-21-004-037-001/36-A
(SAJWANICHHOTI) 		1721004037NRG23140220231442544 15/02/2023 vijesingh damor 1721004037WL243365 vijesingh damor 00415 SBIN0030241 408 408 Processed 27/02/2023 207106888 vijesinghdamor NARMADA JHABUA GRAMIN BANK(508515)
188 JHABUA MP-21-004-037-001/36-A
(SAJWANICHHOTI) 		1721004037NRG23140220231442545 15/02/2023 vijesingh damor 1721004037WL243365 vijesingh damor 00415 SBIN0030241 408 408 Processed 27/02/2023 207106888 vijesinghdamor NARMADA JHABUA GRAMIN BANK(508515)
189 JHABUA MP-21-004-041-001/263-B
(KALAPIPAL) 		1721004041NRG23140220231442708 15/02/2023 Tagu Bhursingh 1721004041WL243402 Tagu Bhursingh 00415 SBIN0030241 30 30 Processed 28/02/2023 207106888 TaguBhursingh STATE BANK OF INDIA(508548)
190 JHABUA MP-21-004-041-001/263-B
(KALAPIPAL) 		1721004041NRG23140220231442709 15/02/2023 Tagu Bhursingh 1721004041WL243402 Tagu Bhursingh 00415 SBIN0030241 30 30 Processed 28/02/2023 207106888 TaguBhursingh STATE BANK OF INDIA(508548)
191 JHABUA MP-21-004-055-001/106
(KUNDLA) 		1721004055NRG23150220231443012 15/02/2023 KASMA 1721004055WL243441 KASMA 00415 SBIN0030241 1224 1224 Processed 28/02/2023 207106888 KASMA STATE BANK OF INDIA(508548)
192 JHABUA MP-21-004-057-001/46
(DHEKALCHHOTI) 		1721004057NRG23150220231444224 15/02/2023 PUYA 1721004057WL243810 PUYA 00415 SBIN0030241 1224 1224 Processed 28/02/2023 207106888 PUYA STATE BANK OF INDIA(508548)
193 JHABUA MP-21-004-057-001/50
(DHEKALCHHOTI) 		1721004057NRG23150220231444214 15/02/2023 Tejiya 1721004057WL243801 Tejiya 00415 SBIN0030241 1224 1224 Processed 28/02/2023 207106888 Tejiya STATE BANK OF INDIA(508548)
194 JHABUA MP-21-004-057-001/74
(DHEKALCHHOTI) 		1721004057NRG23150220231444233 15/02/2023 KALI 1721004057WL243816 KALI 00415 SBIN0030241 1224 1224 Processed 28/02/2023 207106888 KALI STATE BANK OF INDIA(508548)
195 JHABUA MP-21-004-057-002/150
(DHEKALCHHOTI) 		1721004057NRG23150220231444203 15/02/2023 JAMO 1721004057WL243795 JAMO 00415 SBIN0030241 1224 1224 Processed 28/02/2023 207106888 JAMO STATE BANK OF INDIA(508548)
196 JHABUA MP-21-004-057-002/169
(DHEKALCHHOTI) 		1721004057NRG23150220231444210 15/02/2023 LEELA 1721004057WL243797 LEELA 00415 SBIN0030241 1224 1224 Processed 27/02/2023 207106888 LEELA FINCARE SMALL FINANCE BANK LTD(608304)
197 JHABUA MP-21-004-057-002/169
(DHEKALCHHOTI) 		1721004057NRG23150220231444209 15/02/2023 SOMLA 1721004057WL243797 SOMLA 00415 SBIN0030241 1224 1224 Processed 28/02/2023 207106888 SOMLA STATE BANK OF INDIA(508548)
198 JHABUA MP-21-004-058-001/120-D
(FULLDHAWADI) 		1721004058NRG23150220231443463 15/02/2023 GUDDI NURA 1721004058WL243612 GUDDI NURA 00415 SBIN0030241 2448 2448 Processed 28/02/2023 207106888 GUDDINURA STATE BANK OF INDIA(508548)
199 JHABUA MP-21-004-058-001/120-D
(FULLDHAWADI) 		1721004058NRG23150220231443462 15/02/2023 NURA JUWANSINGH 1721004058WL243612 NURA JUWANSINGH 00415 SBIN0030241 2448 2448 Processed 28/02/2023 207106888 NURAJUWANSINGH STATE BANK OF INDIA(508548)
200 JHABUA MP-21-004-058-001/132
(FULLDHAWADI) 		1721004058NRG23150220231443464 15/02/2023 Motli 1721004058WL243612 Motli 00415 SBIN0030241 1224 1224 Processed 28/02/2023 207106888 Motli STATE BANK OF INDIA(508548)
201 JHABUA MP-21-004-058-001/145
(FULLDHAWADI) 		1721004058NRG23150220231443577 15/02/2023 Deva meda 1721004058WL243634 Deva meda 00415 SBIN0030241 1224 1224 Processed 28/02/2023 207106888 Devameda STATE BANK OF INDIA(508548)
202 JHABUA MP-21-004-058-001/145
(FULLDHAWADI) 		1721004058NRG23150220231443578 15/02/2023 Deva Meda 1721004058WL243634 Deva Meda 00415 SBIN0030241 1224 1224 Processed 27/02/2023 207106888 DevaMeda CENTRAL BANK OF INDIA(607115)
203 JHABUA MP-21-004-058-001/153-A
(FULLDHAWADI) 		1721004058NRG23150220231443579 15/02/2023 Andru meda 1721004058WL243634 Andru meda 00415 SBIN0030241 1224 1224 Processed 28/02/2023 207106888 Andrumeda STATE BANK OF INDIA(508548)
204 JHABUA MP-21-004-058-001/156
(FULLDHAWADI) 		1721004058NRG23150220231443543 15/02/2023 Sonsingh Meda 1721004058WL243620 Sonsingh Meda 00415 SBIN0030241 1224 1224 Processed 28/02/2023 207106888 SonsinghMeda BANK OF BARODA(606985)
205 JHABUA MP-21-004-058-001/157-C
(FULLDHAWADI) 		1721004058NRG23150220231443588 15/02/2023 Modsingh Meda 1721004058WL243639 Modsingh Meda 00415 SBIN0030241 2448 2448 Processed 28/02/2023 207106888 ModsinghMeda STATE BANK OF INDIA(508548)
206 JHABUA MP-21-004-058-001/168-C
(FULLDHAWADI) 		1721004058NRG23150220231443753 15/02/2023 Pinju Damor 1721004058WL243683 Pinju Damor 00415 SBIN0030241 2448 2448 Processed 28/02/2023 207106888 PinjuDamor STATE BANK OF INDIA(508548)
207 JHABUA MP-21-004-058-001/183
(FULLDHAWADI) 		1721004058NRG23150220231443471 15/02/2023 RAMESH BHURIYA 1721004058WL243616 RAMESH BHURIYA 00415 SBIN0030241 2448 2448 Processed 28/02/2023 207106888 RAMESHBHURIYA STATE BANK OF INDIA(508548)
208 JHABUA MP-21-004-058-001/19-A
(FULLDHAWADI) 		1721004058NRG23150220231443469 15/02/2023 Kali Meda 1721004058WL243615 Kali Meda 00415 SBIN0030241 1224 1224 Processed 01/03/2023 207106888 KaliMeda FINO PAYMENTS BANK LTD(608001)
209 JHABUA MP-21-004-058-001/23
(FULLDHAWADI) 		1721004058NRG23150220231443756 15/02/2023 Dutiya 1721004058WL243683 Dutiya 00415 SBIN0030241 2448 2448 Processed 28/02/2023 207106888 Dutiya INDIA POST PAYMENTS BANK LIMITED(508528)
210 JHABUA MP-21-004-058-001/38
(FULLDHAWADI) 		1721004058NRG23150220231443461 15/02/2023 Adiya meda 1721004058WL243611 Adiya meda 00415 SBIN0030241 1224 1224 Processed 27/02/2023 207106888 Adiyameda NARMADA JHABUA GRAMIN BANK(508515)
211 JHABUA MP-21-004-058-001/47-B
(FULLDHAWADI) 		1721004058NRG23150220231443746 15/02/2023 KAMLESH 1721004058WL243680 KAMLESH 00415 SBIN0030241 1224 1224 Processed 28/02/2023 207106888 KAMLESH STATE BANK OF INDIA(508548)
212 JHABUA MP-21-004-058-001/47-B
(FULLDHAWADI) 		1721004058NRG23150220231443747 15/02/2023 KAMLESH 1721004058WL243680 KAMLESH 00415 SBIN0030241 1224 1224 Processed 28/02/2023 207106888 KAMLESH STATE BANK OF INDIA(508548)
213 JHABUA MP-21-004-058-001/75
(FULLDHAWADI) 		1721004058NRG23150220231443545 15/02/2023 KALIYA MEDA 1721004058WL243620 KALIYA MEDA 00415 SBIN0030241 2448 2448 Processed 28/02/2023 207106888 KALIYAMEDA STATE BANK OF INDIA(508548)
214 JHABUA MP-21-004-058-001/75
(FULLDHAWADI) 		1721004058NRG23150220231443546 15/02/2023 Kaliya Meda 1721004058WL243620 Kaliya Meda 00415 SBIN0030241 2448 2448 Processed 28/02/2023 207106888 KaliyaMeda BANK OF BARODA(606985)
215 JHABUA MP-21-004-058-001/75
(FULLDHAWADI) 		1721004058NRG23150220231443548 15/02/2023 MADI MEDA 1721004058WL243620 MADI MEDA 00415 SBIN0030241 2448 2448 Processed 28/02/2023 207106888 MADIMEDA STATE BANK OF INDIA(508548)
216 JHABUA MP-21-004-058-001/85
(FULLDHAWADI) 		1721004058NRG23150220231443551 15/02/2023 Bacchusingh 1721004058WL243620 Bacchusingh 00415 SBIN0030241 2448 2448 Processed 28/02/2023 207106888 Bacchusingh STATE BANK OF INDIA(508548)
217 JHABUA MP-21-004-058-001/85
(FULLDHAWADI) 		1721004058NRG23150220231443549 15/02/2023 BACCUSINGH MEDA 1721004058WL243620 BACCUSINGH MEDA 00415 SBIN0030241 2448 2448 Processed 28/02/2023 207106888 BACCUSINGHMEDA STATE BANK OF INDIA(508548)
218 JHABUA MP-21-004-058-001/85
(FULLDHAWADI) 		1721004058NRG23150220231443550 15/02/2023 BACCUSINGH MEDA 1721004058WL243620 BACCUSINGH MEDA 00415 SBIN0030241 2448 2448 Processed 28/02/2023 207106888 BACCUSINGHMEDA STATE BANK OF INDIA(508548)
219 JHABUA MP-21-004-058-001/91
(FULLDHAWADI) 		1721004058NRG23150220231443474 15/02/2023 Payal Kanji Meda 1721004058WL243616 Payal Kanji Meda 00415 SBIN0030241 2448 2448 Processed 28/02/2023 207106888 PayalKanjiMeda STATE BANK OF INDIA(508548)
220 JHABUA MP-21-004-058-001/91-A
(FULLDHAWADI) 		1721004058NRG23150220231443582 15/02/2023 SAVITA MEDA 1721004058WL243634 SAVITA MEDA 00415 SBIN0030241 2448 2448 Processed 28/02/2023 207106888 SAVITAMEDA STATE BANK OF INDIA(508548)
221 JHABUA MP-21-004-058-002/38-B
(FULLDHAWADI) 		1721004058NRG23150220231443571 15/02/2023 Premsingh Kegu 1721004058WL243629 Premsingh Kegu 00415 SBIN0030241 2448 2448 Processed 28/02/2023 207106888 PremsinghKegu STATE BANK OF INDIA(508548)
SubTotal 63619 63619
222 JHABUA MP-21-004-024-001/204
(BHEEMFALIYA) 		1721004024NRG23150220231443306 15/02/2023 MUKESH VISHIYA MEDA 1721004024WL243555 MUKESH VISHIYA MEDA 00462 UCBA0000145 30 30 Processed 27/02/2023 207106888 MUKESHVISHIYAMEDA UCO BANK(607066)
SubTotal 30 30
223 JHABUA MP-21-004-053-002/2-B
(MOHANPURA) 		1721004067NRG23150220231442995 15/02/2023 PUNA 1721004067WL243436 PUNA 00468 UBIN0557528 1224 1224 Processed 28/02/2023 207106888 PUNA BANK OF BARODA(606985)
SubTotal 1224 1224
224 JHABUA MP-21-004-002-001/18
(MANPURA) 		1721004002NRG23150220231444161 15/02/2023 Madhu Javla 1721004002WL243793 Madhu Javla 00601 BKID0NAMRGB 25 25 Processed 27/02/2023 207106888 MadhuJavla NARMADA JHABUA GRAMIN BANK(508515)
225 JHABUA MP-21-004-002-001/22
(MANPURA) 		1721004002NRG23150220231444162 15/02/2023 pemala kasana 1721004002WL243793 pemala kasana 00601 BKID0NAMRGB 25 25 Processed 27/02/2023 207106888 pemalakasana NARMADA JHABUA GRAMIN BANK(508515)
226 JHABUA MP-21-004-002-001/47
(MANPURA) 		1721004002NRG23150220231444169 15/02/2023 Roshni ramesh 1721004002WL243793 Roshni ramesh 00601 BKID0NAMRGB 30 30 Processed 01/03/2023 207106888 Roshniramesh FINO PAYMENTS BANK LTD(608001)
227 JHABUA MP-21-004-002-001/49
(MANPURA) 		1721004002NRG23150220231444170 15/02/2023 VESTI PAL 1721004002WL243793 VESTI PAL 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 VESTIPAL NARMADA JHABUA GRAMIN BANK(508515)
228 JHABUA MP-21-004-015-001/87
(TALAWALI) 		1721004015NRG23100220231435150 15/02/2023 Bhuru 1721004015WL241215 Bhuru 00601 BKID0NAMRGB 1224 1224 Processed 27/02/2023 207106888 Bhuru NARMADA JHABUA GRAMIN BANK(508515)
229 JHABUA MP-21-004-021-001/689
(KHEDI) 		1721004021NRG23150220231443640 15/02/2023 Lalu Bhura 1721004021WL243669 Lalu Bhura 00601 BKID0NAMRGB 1224 1224 Processed 27/02/2023 207106888 LaluBhura NARMADA JHABUA GRAMIN BANK(508515)
230 JHABUA MP-21-004-024-001/152
(BHEEMFALIYA) 		1721004024NRG23150220231443318 15/02/2023 Knna Bheemji 1721004024WL243556 Knna Bheemji 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 KnnaBheemji CANARA BANK(508532)
231 JHABUA MP-21-004-024-001/154
(BHEEMFALIYA) 		1721004024NRG23150220231443320 15/02/2023 TEJALI MEDA MANGALIYA MEDA 1721004024WL243556 TEJALI MEDA MANGALIYA MEDA 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 TEJALIMEDAMANGALIYAMEDA NARMADA JHABUA GRAMIN BANK(508515)
232 JHABUA MP-21-004-024-001/16
(BHEEMFALIYA) 		1721004024NRG23150220231443322 15/02/2023 Apsingh Ravji 1721004024WL243556 Apsingh Ravji 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 ApsinghRavji NARMADA JHABUA GRAMIN BANK(508515)
233 JHABUA MP-21-004-024-001/172
(BHEEMFALIYA) 		1721004024NRG23150220231443323 15/02/2023 Humali gulab 1721004024WL243556 Humali gulab 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 Humaligulab NARMADA JHABUA GRAMIN BANK(508515)
234 JHABUA MP-21-004-024-001/173
(BHEEMFALIYA) 		1721004024NRG23150220231443325 15/02/2023 Mina Maheshmeda 1721004024WL243556 Mina Maheshmeda 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 MinaMaheshmeda NARMADA JHABUA GRAMIN BANK(508515)
235 JHABUA MP-21-004-024-001/179
(BHEEMFALIYA) 		1721004024NRG23150220231443327 15/02/2023 Tikamsingh Lala Meda 1721004024WL243556 Tikamsingh Lala Meda 00601 BKID0NAMRGB 30 30 Processed 28/02/2023 207106888 TikamsinghLalaMeda STATE BANK OF INDIA(508548)
236 JHABUA MP-21-004-024-001/183
(BHEEMFALIYA) 		1721004024NRG23150220231443328 15/02/2023 Kalla Kaliya 1721004024WL243556 Kalla Kaliya 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 KallaKaliya NARMADA JHABUA GRAMIN BANK(508515)
237 JHABUA MP-21-004-024-001/187-A
(BHEEMFALIYA) 		1721004024NRG23150220231443329 15/02/2023 Lambu Ramesh Meda 1721004024WL243556 Lambu Ramesh Meda 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 LambuRameshMeda NARMADA JHABUA GRAMIN BANK(508515)
238 JHABUA MP-21-004-024-001/191-A
(BHEEMFALIYA) 		1721004024NRG23150220231443330 15/02/2023 Sena Govindsingj 1721004024WL243556 Sena Govindsingj 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 SenaGovindsingj NARMADA JHABUA GRAMIN BANK(508515)
239 JHABUA MP-21-004-024-001/193-A
(BHEEMFALIYA) 		1721004024NRG23150220231443331 15/02/2023 Kattu Joga 1721004024WL243556 Kattu Joga 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 KattuJoga NARMADA JHABUA GRAMIN BANK(508515)
240 JHABUA MP-21-004-024-001/22
(BHEEMFALIYA) 		1721004024NRG23150220231443308 15/02/2023 Rema Mangliya 1721004024WL243555 Rema Mangliya 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 RemaMangliya NARMADA JHABUA GRAMIN BANK(508515)
241 JHABUA MP-21-004-024-001/56
(BHEEMFALIYA) 		1721004024NRG23150220231443311 15/02/2023 JHELU BHIMJI 1721004024WL243555 JHELU BHIMJI 00601 BKID0NAMRGB 30 30 Processed 28/02/2023 207106888 JHELUBHIMJI BANK OF BARODA(606985)
242 JHABUA MP-21-004-024-001/62
(BHEEMFALIYA) 		1721004024NRG23150220231443314 15/02/2023 SANKU CHENA 1721004024WL243555 SANKU CHENA 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 SANKUCHENA NARMADA JHABUA GRAMIN BANK(508515)
243 JHABUA MP-21-004-024-001/72
(BHEEMFALIYA) 		1721004024NRG23150220231443316 15/02/2023 AMANSINGH MEDA 1721004024WL243555 AMANSINGH MEDA 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 AMANSINGHMEDA NARMADA JHABUA GRAMIN BANK(508515)
244 JHABUA MP-21-004-024-001/72-A
(BHEEMFALIYA) 		1721004024NRG23150220231443292 15/02/2023 Anita Ratansing Meda 1721004024WL243554 Anita Ratansing Meda 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 AnitaRatansingMeda NARMADA JHABUA GRAMIN BANK(508515)
245 JHABUA MP-21-004-024-001/75
(BHEEMFALIYA) 		1721004024NRG23150220231443293 15/02/2023 Mena Pedia Meda 1721004024WL243554 Mena Pedia Meda 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 MenaPediaMeda NARMADA JHABUA GRAMIN BANK(508515)
246 JHABUA MP-21-004-024-001/76
(BHEEMFALIYA) 		1721004024NRG23150220231443294 15/02/2023 SANTA MANGIYA 1721004024WL243554 SANTA MANGIYA 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 SANTAMANGIYA NARMADA JHABUA GRAMIN BANK(508515)
247 JHABUA MP-21-004-024-001/81
(BHEEMFALIYA) 		1721004024NRG23150220231443295 15/02/2023 Hadi Deeta Meda 1721004024WL243554 Hadi Deeta Meda 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 HadiDeetaMeda NARMADA JHABUA GRAMIN BANK(508515)
248 JHABUA MP-21-004-024-001/82-A
(BHEEMFALIYA) 		1721004024NRG23150220231443296 15/02/2023 Dhuma MEDA BACHUMEDA 1721004024WL243554 Dhuma MEDA BACHUMEDA 00601 BKID0NAMRGB 30 30 Processed 28/02/2023 207106888 DhumaMEDABACHUMEDA BANK OF BARODA(606985)
249 JHABUA MP-21-004-024-001/87
(BHEEMFALIYA) 		1721004024NRG23150220231443297 15/02/2023 savitry balu 1721004024WL243554 savitry balu 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 savitrybalu NARMADA JHABUA GRAMIN BANK(508515)
250 JHABUA MP-21-004-024-002/74
(BHEEMFALIYA) 		1721004024NRG23150220231443298 15/02/2023 Nanka 1721004024WL243554 Nanka 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 Nanka NARMADA JHABUA GRAMIN BANK(508515)
251 JHABUA MP-21-004-024-002/74
(BHEEMFALIYA) 		1721004024NRG23150220231443299 15/02/2023 Ratani Nanka Kala 1721004024WL243554 Ratani Nanka Kala 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 RataniNankaKala NARMADA JHABUA GRAMIN BANK(508515)
252 JHABUA MP-21-004-024-002/75
(BHEEMFALIYA) 		1721004024NRG23150220231443300 15/02/2023 PIDIBAI KANIYA MEDA 1721004024WL243554 PIDIBAI KANIYA MEDA 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 PIDIBAIKANIYAMEDA NARMADA JHABUA GRAMIN BANK(508515)
253 JHABUA MP-21-004-024-002/8
(BHEEMFALIYA) 		1721004024NRG23150220231443302 15/02/2023 JHANGU BAI MEDA 1721004024WL243554 JHANGU BAI MEDA 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 JHANGUBAIMEDA NARMADA JHABUA GRAMIN BANK(508515)
254 JHABUA MP-21-004-024-002/80
(BHEEMFALIYA) 		1721004024NRG23150220231443303 15/02/2023 NARSINGH KHUNJI 1721004024WL243554 NARSINGH KHUNJI 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 NARSINGHKHUNJI NARMADA JHABUA GRAMIN BANK(508515)
255 JHABUA MP-21-004-024-002/81-A
(BHEEMFALIYA) 		1721004024NRG23150220231443305 15/02/2023 SANNU 1721004024WL243554 SANNU 00601 BKID0NAMRGB 30 30 Processed 27/02/2023 207106888 SANNU NARMADA JHABUA GRAMIN BANK(508515)
256 JHABUA MP-21-004-032-002/5
(UMARIYAVAJANTRI) 		1721004032NRG23150220231443915 15/02/2023 TETIYA 1721004032WL243768 TETIYA 00601 BKID0NAMRGB 1224 1224 Processed 27/02/2023 207106888 TETIYA NARMADA JHABUA GRAMIN BANK(508515)
257 JHABUA MP-21-004-032-003/23
(UMARIYAVAJANTRI) 		1721004032NRG23150220231443911 15/02/2023 Haru Mansingh Damor 1721004032WL243766 Haru Mansingh Damor 00601 BKID0NAMRGB 1224 1224 Processed 27/02/2023 207106888 HaruMansinghDamor NARMADA JHABUA GRAMIN BANK(508515)
258 JHABUA MP-21-004-032-003/93
(UMARIYAVAJANTRI) 		1721004032NRG23150220231443905 15/02/2023 Naharsingh Toliya 1721004032WL243761 Naharsingh Toliya 00601 BKID0NAMRGB 1224 1224 Processed 27/02/2023 207106888 NaharsinghToliya NARMADA JHABUA GRAMIN BANK(508515)
259 JHABUA MP-21-004-037-001/119-B
(SAJWANICHHOTI) 		1721004037NRG23140220231442526 15/02/2023 Chatur Premchand 1721004037WL243363 Chatur Premchand 00601 BKID0NAMRGB 408 408 Processed 27/02/2023 207106888 ChaturPremchand NARMADA JHABUA GRAMIN BANK(508515)
260 JHABUA MP-21-004-037-001/140
(SAJWANICHHOTI) 		1721004037NRG23140220231442536 15/02/2023 Mihiya Pidiya 1721004037WL243364 Mihiya Pidiya 00601 BKID0NAMRGB 1224 1224 Processed 27/02/2023 207106888 MihiyaPidiya NARMADA JHABUA GRAMIN BANK(508515)
261 JHABUA MP-21-004-037-001/149
(SAJWANICHHOTI) 		1721004037NRG23140220231442549 15/02/2023 Jamsing jhitra 1721004037WL243367 Jamsing jhitra 00601 BKID0NAMRGB 1224 1224 Processed 27/02/2023 207106888 Jamsingjhitra NARMADA JHABUA GRAMIN BANK(508515)
262 JHABUA MP-21-004-037-001/166
(SAJWANICHHOTI) 		1721004037NRG23140220231442542 15/02/2023 Boda Premchand 1721004037WL243365 Boda Premchand 00601 BKID0NAMRGB 408 408 Processed 27/02/2023 207106888 BodaPremchand NARMADA JHABUA GRAMIN BANK(508515)
263 JHABUA MP-21-004-037-001/52
(SAJWANICHHOTI) 		1721004037NRG23140220231442515 15/02/2023 pinju bhura 1721004037WL243357 pinju bhura 00601 BKID0NAMRGB 204 204 Processed 27/02/2023 207106888 pinjubhura NARMADA JHABUA GRAMIN BANK(508515)
264 JHABUA MP-21-004-037-001/82
(SAJWANICHHOTI) 		1721004037NRG23140220231442535 15/02/2023 JOGA 1721004037WL243363 JOGA 00601 BKID0NAMRGB 408 408 Processed 28/02/2023 207106888 JOGA STATE BANK OF INDIA(508548)
265 JHABUA MP-21-004-037-001/82
(SAJWANICHHOTI) 		1721004037NRG23140220231442569 15/02/2023 JOGA 1721004037WL243368 JOGA 00601 BKID0NAMRGB 408 408 Processed 28/02/2023 207106888 JOGA STATE BANK OF INDIA(508548)
266 JHABUA MP-21-004-053-002/36
(MOHANPURA) 		1721004067NRG23150220231442999 15/02/2023 SUNDER 1721004067WL243438 SUNDER 00601 BKID0NAMRGB 25 25 Processed 28/02/2023 207106888 SUNDER PUNJAB NATIONAL BANK(508568)
267 JHABUA MP-21-004-055-001/134
(KUNDLA) 		1721004055NRG23150220231443013 15/02/2023 Badiya Hira 1721004055WL243441 Badiya Hira 00601 BKID0NAMRGB 1020 1020 Processed 27/02/2023 207106888 BadiyaHira NARMADA JHABUA GRAMIN BANK(508515)
268 JHABUA MP-21-004-055-001/19
(KUNDLA) 		1721004055NRG23150220231443008 15/02/2023 Badli Badu 1721004055WL243439 Badli Badu 00601 BKID0NAMRGB 1224 1224 Processed 27/02/2023 207106888 BadliBadu NARMADA JHABUA GRAMIN BANK(508515)
269 JHABUA MP-21-004-055-001/237
(KUNDLA) 		1721004055NRG23150220231443009 15/02/2023 Nathu Savsingh 1721004055WL243439 Nathu Savsingh 00601 BKID0NAMRGB 1224 1224 Processed 27/02/2023 207106888 NathuSavsingh NARMADA JHABUA GRAMIN BANK(508515)
270 JHABUA MP-21-004-055-001/62
(KUNDLA) 		1721004055NRG23150220231443016 15/02/2023 Navu Bapu 1721004055WL243441 Navu Bapu 00601 BKID0NAMRGB 1224 1224 Processed 27/02/2023 207106888 NavuBapu IDBI BANK(607095)
271 JHABUA MP-21-004-055-002/182
(KUNDLA) 		1721004055NRG23150220231443010 15/02/2023 Rumal Siska 1721004055WL243439 Rumal Siska 00601 BKID0NAMRGB 1224 1224 Processed 27/02/2023 207106888 RumalSiska NARMADA JHABUA GRAMIN BANK(508515)
272 JHABUA MP-21-004-058-001/72
(FULLDHAWADI) 		1721004058NRG23150220231443748 15/02/2023 Jani Dalji 1721004058WL243680 Jani Dalji 00601 BKID0NAMRGB 1224 1224 Processed 27/02/2023 207106888 JaniDalji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18459 18459
273 JHABUA MP-21-004-032-001/181
(UMARIYAVAJANTRI) 		1721004032NRG23150220231443917 15/02/2023 KAlLASH BlLWAL 1721004032WL243770 KAlLASH BlLWAL 00662 BDBL0001965 1428 1428 Processed 28/02/2023 207106888 KAlLASHBlLWAL BANK OF BARODA(606985)
SubTotal 1428 1428
274 JHABUA MP-21-004-001-002/128
(GUNDIPADA) 		1721004001NRG23150220231443467 15/02/2023 Dhapu 1721004001WL243614 Dhapu 00688 FINO0001001 1224 1224 Processed 27/02/2023 207106888 Dhapu BANK OF INDIA(508505)
275 JHABUA MP-21-004-001-002/128
(GUNDIPADA) 		1721004001NRG23150220231443468 15/02/2023 Dhapu 1721004001WL243614 Dhapu 00688 FINO0001001 1224 1224 Processed 28/02/2023 207106888 Dhapu STATE BANK OF INDIA(508548)
276 JHABUA MP-21-004-047-001/48
(JULWANIYA) 		1721004062NRG23140220231442622 15/02/2023 Manu bhuriya 1721004062WL243393 Manu bhuriya 00688 FINO0001001 20 20 Processed 01/03/2023 207106888 Manubhuriya FINO PAYMENTS BANK LTD(608001)
277 JHABUA MP-21-004-058-001/20
(FULLDHAWADI) 		1721004058NRG23150220231443754 15/02/2023 Rassu Meda 1721004058WL243683 Rassu Meda 00688 FINO0001001 2244 2244 Processed 27/02/2023 207106888 RassuMeda FINO PAYMENTS BANK LTD(608001)
278 JHABUA MP-21-004-058-001/20
(FULLDHAWADI) 		1721004058NRG23150220231443755 15/02/2023 Rassu Meda 1721004058WL243683 Rassu Meda 00688 FINO0001001 2244 2244 Processed 28/02/2023 207106888 RassuMeda STATE BANK OF INDIA(508548)
SubTotal 6956 6956
279 JHABUA MP-21-004-031-002/14
(MAKANKUI) 		1721004031NRG23150220231443856 15/02/2023 SANTU HUKMA 1721004031WL243726 SANTU HUKMA 00697 BKID0MG5000 1224 1224 Processed 27/02/2023 207106888 SANTUHUKMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
280 JHABUA MP-21-004-027-001/93-B
(PIPALIPADA) 		1721004027NRG23150220231443559 15/02/2023 Madee Hatila 1721004027WL243623 Madee Hatila 00697 BKID0MG5002 12 12 Processed 28/02/2023 207106888 MadeeHatila BANK OF BARODA(606985)
281 JHABUA MP-21-004-031-002/14
(MAKANKUI) 		1721004031NRG23150220231443855 15/02/2023 Hukma bucha 1721004031WL243726 Hukma bucha 00697 BKID0MG5002 1224 1224 Processed 27/02/2023 207106888 Hukmabucha NARMADA JHABUA GRAMIN BANK(508515)
282 JHABUA MP-21-004-031-002/18
(MAKANKUI) 		1721004031NRG23150220231443857 15/02/2023 Munsingh Toliya Bariya 1721004031WL243726 Munsingh Toliya Bariya 00697 BKID0MG5002 1224 1224 Processed 27/02/2023 207106888 MunsinghToliyaBariya NARMADA JHABUA GRAMIN BANK(508515)
283 JHABUA MP-21-004-032-001/80
(UMARIYAVAJANTRI) 		1721004032NRG23150220231443900 15/02/2023 Jhagu Kidiya Mavi 1721004032WL243756 Jhagu Kidiya Mavi 00697 BKID0MG5002 1224 1224 Processed 27/02/2023 207106888 JhaguKidiyaMavi NARMADA JHABUA GRAMIN BANK(508515)
284 JHABUA MP-21-004-037-001/121-A
(SAJWANICHHOTI) 		1721004037NRG23140220231442527 15/02/2023 Harmal meda 1721004037WL243363 Harmal meda 00697 BKID0MG5002 408 408 Processed 28/02/2023 207106888 Harmalmeda BANK OF BARODA(606985)
285 JHABUA MP-21-004-037-001/121-A
(SAJWANICHHOTI) 		1721004037NRG23140220231442552 15/02/2023 Harmal meda 1721004037WL243368 Harmal meda 00697 BKID0MG5002 408 408 Processed 28/02/2023 207106888 Harmalmeda BANK OF BARODA(606985)
286 JHABUA MP-21-004-037-001/122
(SAJWANICHHOTI) 		1721004037NRG23140220231442553 15/02/2023 DALLU 1721004037WL243368 DALLU 00697 BKID0MG5002 408 408 Processed 27/02/2023 207106888 DALLU NARMADA JHABUA GRAMIN BANK(508515)
287 JHABUA MP-21-004-037-001/122
(SAJWANICHHOTI) 		1721004037NRG23140220231442528 15/02/2023 DALLU 1721004037WL243363 DALLU 00697 BKID0MG5002 408 408 Processed 27/02/2023 207106888 DALLU NARMADA JHABUA GRAMIN BANK(508515)
288 JHABUA MP-21-004-037-001/179-C
(SAJWANICHHOTI) 		1721004037NRG23140220231442529 15/02/2023 narma 1721004037WL243363 narma 00697 BKID0MG5002 408 408 Processed 28/02/2023 207106888 narma STATE BANK OF INDIA(508548)
289 JHABUA MP-21-004-037-001/179-C
(SAJWANICHHOTI) 		1721004037NRG23140220231442556 15/02/2023 narma 1721004037WL243368 narma 00697 BKID0MG5002 408 408 Processed 28/02/2023 207106888 narma STATE BANK OF INDIA(508548)
290 JHABUA MP-21-004-037-001/18
(SAJWANICHHOTI) 		1721004037NRG23140220231442543 15/02/2023 Sukma damor 1721004037WL243365 Sukma damor 00697 BKID0MG5002 408 408 Processed 27/02/2023 207106888 Sukmadamor NARMADA JHABUA GRAMIN BANK(508515)
291 JHABUA MP-21-004-037-001/181
(SAJWANICHHOTI) 		1721004037NRG23140220231442531 15/02/2023 Nathu Meda 1721004037WL243363 Nathu Meda 00697 BKID0MG5002 408 408 Processed 27/02/2023 207106888 NathuMeda BANK OF INDIA(508505)
292 JHABUA MP-21-004-037-001/181
(SAJWANICHHOTI) 		1721004037NRG23140220231442558 15/02/2023 Nathu Meda 1721004037WL243368 Nathu Meda 00697 BKID0MG5002 408 408 Processed 27/02/2023 207106888 NathuMeda BANK OF INDIA(508505)
293 JHABUA MP-21-004-037-001/182
(SAJWANICHHOTI) 		1721004037NRG23140220231442559 15/02/2023 Parabu Bariya 1721004037WL243368 Parabu Bariya 00697 BKID0MG5002 408 408 Processed 28/02/2023 207106888 ParabuBariya BANK OF BARODA(606985)
294 JHABUA MP-21-004-037-001/20-A
(SAJWANICHHOTI) 		1721004037NRG23140220231442560 15/02/2023 narvesingh bhuriya 1721004037WL243368 narvesingh bhuriya 00697 BKID0MG5002 408 408 Processed 28/02/2023 207106888 narvesinghbhuriya STATE BANK OF INDIA(508548)
295 JHABUA MP-21-004-037-001/20-A
(SAJWANICHHOTI) 		1721004037NRG23140220231442561 15/02/2023 Parti bhuriya 1721004037WL243368 Parti bhuriya 00697 BKID0MG5002 408 408 Processed 28/02/2023 207106888 Partibhuriya STATE BANK OF INDIA(508548)
296 JHABUA MP-21-004-037-001/26-B
(SAJWANICHHOTI) 		1721004037NRG23140220231442563 15/02/2023 hakri 1721004037WL243368 hakri 00697 BKID0MG5002 408 408 Processed 28/02/2023 207106888 hakri STATE BANK OF INDIA(508548)
297 JHABUA MP-21-004-037-001/26-B
(SAJWANICHHOTI) 		1721004037NRG23140220231442562 15/02/2023 Suraj Bariya 1721004037WL243368 Suraj Bariya 00697 BKID0MG5002 408 408 Processed 27/02/2023 207106888 SurajBariya NARMADA JHABUA GRAMIN BANK(508515)
298 JHABUA MP-21-004-037-001/38
(SAJWANICHHOTI) 		1721004037NRG23140220231442546 15/02/2023 Kamli 1721004037WL243365 Kamli 00697 BKID0MG5002 408 408 Processed 28/02/2023 207106888 Kamli BANK OF BARODA(606985)
299 JHABUA MP-21-004-037-001/39-A
(SAJWANICHHOTI) 		1721004037NRG23140220231442565 15/02/2023 Nana Gulab Damor 1721004037WL243368 Nana Gulab Damor 00697 BKID0MG5002 408 408 Processed 27/02/2023 207106888 NanaGulabDamor NARMADA JHABUA GRAMIN BANK(508515)
300 JHABUA MP-21-004-037-001/39-B
(SAJWANICHHOTI) 		1721004037NRG23140220231442566 15/02/2023 Shantiya Damor 1721004037WL243368 Shantiya Damor 00697 BKID0MG5002 408 408 Processed 27/02/2023 207106888 ShantiyaDamor NARMADA JHABUA GRAMIN BANK(508515)
301 JHABUA MP-21-004-037-001/39-B
(SAJWANICHHOTI) 		1721004037NRG23140220231442532 15/02/2023 Shantiya Damor 1721004037WL243363 Shantiya Damor 00697 BKID0MG5002 408 408 Processed 27/02/2023 207106888 ShantiyaDamor NARMADA JHABUA GRAMIN BANK(508515)
302 JHABUA MP-21-004-037-001/52-A
(SAJWANICHHOTI) 		1721004037NRG23140220231442533 15/02/2023 Sharda Meda 1721004037WL243363 Sharda Meda 00697 BKID0MG5002 408 408 Processed 28/02/2023 207106888 ShardaMeda PUNJAB NATIONAL BANK(508568)
303 JHABUA MP-21-004-037-001/52-A
(SAJWANICHHOTI) 		1721004037NRG23140220231442534 15/02/2023 Sharda Meda 1721004037WL243363 Sharda Meda 00697 BKID0MG5002 408 408 Processed 27/02/2023 207106888 ShardaMeda NARMADA JHABUA GRAMIN BANK(508515)
304 JHABUA MP-21-004-037-001/53
(SAJWANICHHOTI) 		1721004037NRG23140220231442550 15/02/2023 KASANI 1721004037WL243367 KASANI 00697 BKID0MG5002 1224 1224 Processed 28/02/2023 207106888 KASANI STATE BANK OF INDIA(508548)
305 JHABUA MP-21-004-041-001/263-C
(KALAPIPAL) 		1721004041NRG23140220231442710 15/02/2023 Lali Vasuniya 1721004041WL243402 Lali Vasuniya 00697 BKID0MG5002 30 30 Processed 28/02/2023 207106888 LaliVasuniya BANK OF BARODA(606985)
306 JHABUA MP-21-004-041-001/263-C
(KALAPIPAL) 		1721004041NRG23140220231442711 15/02/2023 Lali Vasuniya 1721004041WL243402 Lali Vasuniya 00697 BKID0MG5002 30 30 Processed 27/02/2023 207106888 LaliVasuniya NARMADA JHABUA GRAMIN BANK(508515)
307 JHABUA MP-21-004-053-002/139-C
(MOHANPURA) 		1721004067NRG23150220231442993 15/02/2023 AKKA 1721004067WL243434 AKKA 00697 BKID0MG5002 1224 1224 Processed 28/02/2023 207106888 AKKA PUNJAB NATIONAL BANK(508568)
SubTotal 14352 14352
308 JHABUA MP-21-004-021-001/100-B
(KHEDI) 		1721004021NRG23150220231443645 15/02/2023 Paru nurji bariya 1721004021WL243672 Paru nurji bariya 00697 BKID0MG5017 1224 1224 Processed 27/02/2023 207106888 Parunurjibariya NARMADA JHABUA GRAMIN BANK(508515)
309 JHABUA MP-21-004-021-001/144-A
(KHEDI) 		1721004021NRG23150220231443642 15/02/2023 Kaliya Bhabor 1721004021WL243671 Kaliya Bhabor 00697 BKID0MG5017 1224 1224 Processed 27/02/2023 207106888 KaliyaBhabor NARMADA JHABUA GRAMIN BANK(508515)
310 JHABUA MP-21-004-021-001/144-C
(KHEDI) 		1721004021NRG23150220231443643 15/02/2023 Peediya 1721004021WL243671 Peediya 00697 BKID0MG5017 1224 1224 Processed 28/02/2023 207106888 Peediya BANK OF BARODA(606985)
311 JHABUA MP-21-004-021-001/517-A
(KHEDI) 		1721004021NRG23150220231443641 15/02/2023 Badi jhitara singadiya 1721004021WL243670 Badi jhitara singadiya 00697 BKID0MG5017 1224 1224 Processed 27/02/2023 207106888 Badijhitarasingadiya NARMADA JHABUA GRAMIN BANK(508515)
312 JHABUA MP-21-004-024-001/147
(BHEEMFALIYA) 		1721004024NRG23150220231443290 15/02/2023 Gulha mankha 1721004024WL243553 Gulha mankha 00697 BKID0MG5017 1224 1224 Processed 27/02/2023 207106888 Gulhamankha NARMADA JHABUA GRAMIN BANK(508515)
313 JHABUA MP-21-004-024-001/149
(BHEEMFALIYA) 		1721004024NRG23150220231443317 15/02/2023 Remala Rupa Meda 1721004024WL243556 Remala Rupa Meda 00697 BKID0MG5017 30 30 Processed 27/02/2023 207106888 RemalaRupaMeda NARMADA JHABUA GRAMIN BANK(508515)
314 JHABUA MP-21-004-024-001/154-A
(BHEEMFALIYA) 		1721004024NRG23150220231443321 15/02/2023 GULCHAND MEDA 1721004024WL243556 GULCHAND MEDA 00697 BKID0MG5017 30 30 Processed 27/02/2023 207106888 GULCHANDMEDA NARMADA JHABUA GRAMIN BANK(508515)
315 JHABUA MP-21-004-024-001/172-A
(BHEEMFALIYA) 		1721004024NRG23150220231443324 15/02/2023 KAMA MEDA 1721004024WL243556 KAMA MEDA 00697 BKID0MG5017 30 30 Processed 27/02/2023 207106888 KAMAMEDA NARMADA JHABUA GRAMIN BANK(508515)
316 JHABUA MP-21-004-024-001/21-A
(BHEEMFALIYA) 		1721004024NRG23150220231443307 15/02/2023 KALI MEDA 1721004024WL243555 KALI MEDA 00697 BKID0MG5017 30 30 Processed 27/02/2023 207106888 KALIMEDA NARMADA JHABUA GRAMIN BANK(508515)
317 JHABUA MP-21-004-024-001/54
(BHEEMFALIYA) 		1721004024NRG23150220231443309 15/02/2023 VISHIYA MEDA 1721004024WL243555 VISHIYA MEDA 00697 BKID0MG5017 30 30 Processed 27/02/2023 207106888 VISHIYAMEDA NARMADA JHABUA GRAMIN BANK(508515)
318 JHABUA MP-21-004-024-001/55
(BHEEMFALIYA) 		1721004024NRG23150220231443310 15/02/2023 GATUR MEDA 1721004024WL243555 GATUR MEDA 00697 BKID0MG5017 30 30 Processed 27/02/2023 207106888 GATURMEDA NARMADA JHABUA GRAMIN BANK(508515)
319 JHABUA MP-21-004-024-001/6
(BHEEMFALIYA) 		1721004024NRG23150220231443312 15/02/2023 Ramilabai 1721004024WL243555 Ramilabai 00697 BKID0MG5017 30 30 Processed 28/02/2023 207106888 Ramilabai STATE BANK OF INDIA(508548)
320 JHABUA MP-21-004-024-001/61
(BHEEMFALIYA) 		1721004024NRG23150220231443313 15/02/2023 NATHA MEDA DILEEPMEDA 1721004024WL243555 NATHA MEDA DILEEPMEDA 00697 BKID0MG5017 30 30 Processed 27/02/2023 207106888 NATHAMEDADILEEPMEDA NARMADA JHABUA GRAMIN BANK(508515)
321 JHABUA MP-21-004-024-001/64
(BHEEMFALIYA) 		1721004024NRG23150220231443315 15/02/2023 RATANSIGH DHOLU 1721004024WL243555 RATANSIGH DHOLU 00697 BKID0MG5017 30 30 Processed 27/02/2023 207106888 RATANSIGHDHOLU NARMADA JHABUA GRAMIN BANK(508515)
322 JHABUA MP-21-004-024-002/76
(BHEEMFALIYA) 		1721004024NRG23150220231443301 15/02/2023 Lalu Veera Meda 1721004024WL243554 Lalu Veera Meda 00697 BKID0MG5017 30 30 Processed 27/02/2023 207106888 LaluVeeraMeda NARMADA JHABUA GRAMIN BANK(508515)
323 JHABUA MP-21-004-024-002/81-A
(BHEEMFALIYA) 		1721004024NRG23150220231443304 15/02/2023 MUKESH MEDA 1721004024WL243554 MUKESH MEDA 00697 BKID0MG5017 30 30 Processed 28/02/2023 207106888 MUKESHMEDA BANK OF BARODA(606985)
324 JHABUA MP-21-004-055-001/107-B
(KUNDLA) 		1721004055NRG23150220231443007 15/02/2023 MANJU MADIYABHABHOR 1721004055WL243439 MANJU MADIYABHABHOR 00697 BKID0MG5017 1020 1020 Processed 27/02/2023 207106888 MANJUMADIYABHABHOR NARMADA JHABUA GRAMIN BANK(508515)
325 JHABUA MP-21-004-055-001/234
(KUNDLA) 		1721004055NRG23150220231443014 15/02/2023 HADUU VESTASINGADIYA 1721004055WL243441 HADUU VESTASINGADIYA 00697 BKID0MG5017 1224 1224 Processed 28/02/2023 207106888 HADUUVESTASINGADIYA BANK OF BARODA(606985)
326 JHABUA MP-21-004-055-001/240
(KUNDLA) 		1721004055NRG23150220231443019 15/02/2023 Pema Dutiya 1721004055WL243442 Pema Dutiya 00697 BKID0MG5017 1224 1224 Processed 27/02/2023 207106888 PemaDutiya NARMADA JHABUA GRAMIN BANK(508515)
327 JHABUA MP-21-004-055-001/71
(KUNDLA) 		1721004055NRG23150220231443020 15/02/2023 MEHTA SINGH HIRA 1721004055WL243442 MEHTA SINGH HIRA 00697 BKID0MG5017 1224 1224 Processed 27/02/2023 207106888 MEHTASINGHHIRA NARMADA JHABUA GRAMIN BANK(508515)
328 JHABUA MP-21-004-055-001/99
(KUNDLA) 		1721004055NRG23150220231443021 15/02/2023 MANGI ADUBHURIYA 1721004055WL243442 MANGI ADUBHURIYA 00697 BKID0MG5017 1224 1224 Processed 27/02/2023 207106888 MANGIADUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
329 JHABUA MP-21-004-057-001/46
(DHEKALCHHOTI) 		1721004057NRG23150220231444225 15/02/2023 RAMILA 1721004057WL243810 RAMILA 00697 BKID0MG5017 1224 1224 Processed 27/02/2023 207106888 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
330 JHABUA MP-21-004-057-001/8-A
(DHEKALCHHOTI) 		1721004057NRG23150220231444231 15/02/2023 Sardar 1721004057WL243814 Sardar 00697 BKID0MG5017 1224 1224 Processed 28/02/2023 207106888 Sardar BANK OF BARODA(606985)
SubTotal 14814 14814
331 JHABUA MP-21-004-055-001/40
(KUNDLA) 		1721004055NRG23150220231443015 15/02/2023 KANNA KALU 1721004055WL243441 KANNA KALU 00697 BKID0NAMRGB 1224 1224 Processed 27/02/2023 207106888 KANNAKALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 262866 262866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_150223APB_FTO_676197 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 74785
2 JHABUA MP1721004_150223APB_FTO_676197 Bank of Baroda BARB0JHABUA KALAPIPAL 2430
3 JHABUA MP1721004_150223APB_FTO_676197 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 1324
4 JHABUA MP1721004_150223APB_FTO_676197 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 6120
5 JHABUA MP1721004_150223APB_FTO_676197 Bank of India BKID0008844 JHABUA 15403
6 JHABUA MP1721004_150223APB_FTO_676197 Canara Bank CNRB0004142 JHABUA 2448
7 JHABUA MP1721004_150223APB_FTO_676197 Central Bank Of India CBIN0283896 JHABUA 9967
8 JHABUA MP1721004_150223APB_FTO_676197 HDFC bank HDFC0009044 JHABUA 816
9 JHABUA MP1721004_150223APB_FTO_676197 Punjab National Bank PUNB0609000 JHABUA 17609
10 JHABUA MP1721004_150223APB_FTO_676197 State Bank of India SBIN0000396 JHABUA 8604
11 JHABUA MP1721004_150223APB_FTO_676197 State Bank of India SBIN0004581 MEGHNAGAR 30
12 JHABUA MP1721004_150223APB_FTO_676197 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 63619
13 JHABUA MP1721004_150223APB_FTO_676197 UCO Bank UCBA0000145 VIKRAM UNIVERSITY, UJJAIN 30
14 JHABUA MP1721004_150223APB_FTO_676197 Union Bank of India UBIN0557528 JHABUA 1224
15 JHABUA MP1721004_150223APB_FTO_676197 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhabua 10544
16 JHABUA MP1721004_150223APB_FTO_676197 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhadla 30
17 JHABUA MP1721004_150223APB_FTO_676197 Narmada Jhabua Gramin Bank BKID0NAMRGB Kalyanpura 25
18 JHABUA MP1721004_150223APB_FTO_676197 Narmada Jhabua Gramin Bank BKID0NAMRGB Meghnagar 30
19 JHABUA MP1721004_150223APB_FTO_676197 Narmada Jhabua Gramin Bank BKID0NAMRGB Pitol 7830
20 JHABUA MP1721004_150223APB_FTO_676197 Bandhan Bank Limited BDBL0001965 JHABUA 1428
21 JHABUA MP1721004_150223APB_FTO_676197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6956
22 JHABUA MP1721004_150223APB_FTO_676197 Madhya Pradesh Gramin Bank BKID0MG5000 Regional Office Jhabua 1224
23 JHABUA MP1721004_150223APB_FTO_676197 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 14352
24 JHABUA MP1721004_150223APB_FTO_676197 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 14814
25 JHABUA MP1721004_150223APB_FTO_676197 Madhya Pradesh Gramin Bank BKID0NAMRGB PITOL (MPGB) 1224

Download In Excel