Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_230223APB_FTO_681665
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-21-004-003-002/165
(BARKHEDA) 		1721004003NRG23230220231453931 23/02/2023 Tansingh 1721004003WL246339 Tansingh 00032 UTIB0001324 2400 2400 Processed 25/03/2023 696487595 Tansingh AXIS BANK(607153)
2 JHABUA MP-21-004-027-001/216
(PIPALIPADA) 		1721004027NRG23220220231453285 23/02/2023 Jogdi katara 1721004027WL246180 Jogdi katara 00032 UTIB0001324 12 12 Processed 25/03/2023 696487595 Jogdikatara AXIS BANK(607153)
SubTotal 2412 2412
3 JHABUA MP-21-004-001-001/153-B
(GUNDIPADA) 		1721004000NRG23230220231453688 23/02/2023 Renuka Jhaniya 1721004WL246304 Renuka Jhaniya 00045 BARB0DEVIGA 1020 1020 Processed 25/03/2023 696487595 RenukaJhaniya BANK OF INDIA(508505)
4 JHABUA MP-21-004-001-001/153-B
(GUNDIPADA) 		1721004000NRG23230220231453687 23/02/2023 Renuka Jhaniya 1721004WL246304 Renuka Jhaniya 00045 BARB0DEVIGA 1020 1020 Processed 25/03/2023 696487595 RenukaJhaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
5 JHABUA MP-21-004-002-001/126
(MANPURA) 		1721004002NRG23230220231453843 23/02/2023 Ratana 1721004002WL246335 Ratana 00045 BARB0JHABUA 30 30 Processed 25/03/2023 696487595 Ratana NARMADA JHABUA GRAMIN BANK(508515)
6 JHABUA MP-21-004-013-001/102
(BAROD) 		1721004013NRG23230220231454026 23/02/2023 Gali 1721004013WL246357 Gali 00045 BARB0JHABUA 408 408 Processed 25/03/2023 696487595 Gali BANK OF BARODA(606985)
7 JHABUA MP-21-004-022-001/107-A
(KARDAWAD (BADI)) 		1721004022NRG23230220231453395 23/02/2023 Suresh khuma 1721004022WL246216 Suresh khuma 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 Sureshkhuma BANK OF BARODA(606985)
8 JHABUA MP-21-004-022-001/126-A
(KARDAWAD (BADI)) 		1721004022NRG23220220231453134 23/02/2023 kelash 1721004022WL246116 kelash 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 kelash AIRTEL PAYMENTS BANK LIMITED(990288)
9 JHABUA MP-21-004-022-001/140
(KARDAWAD (BADI)) 		1721004022NRG23220220231453152 23/02/2023 bhura damor 1721004022WL246126 bhura damor 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 bhuradamor BANK OF BARODA(606985)
10 JHABUA MP-21-004-022-001/140
(KARDAWAD (BADI)) 		1721004022NRG23220220231453153 23/02/2023 INDRA DAMOR 1721004022WL246126 INDRA DAMOR 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 INDRADAMOR BANK OF BARODA(606985)
11 JHABUA MP-21-004-022-001/140
(KARDAWAD (BADI)) 		1721004022NRG23220220231453151 23/02/2023 Pangla Hima 1721004022WL246126 Pangla Hima 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 PanglaHima BANK OF BARODA(606985)
12 JHABUA MP-21-004-022-001/142
(KARDAWAD (BADI)) 		1721004022NRG23230220231453398 23/02/2023 BHARAT DAMOR 1721004022WL246218 BHARAT DAMOR 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 BHARATDAMOR BANK OF BARODA(606985)
13 JHABUA MP-21-004-022-001/142
(KARDAWAD (BADI)) 		1721004022NRG23230220231453397 23/02/2023 RATAN 1721004022WL246218 RATAN 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 RATAN BANK OF BARODA(606985)
14 JHABUA MP-21-004-022-001/142
(KARDAWAD (BADI)) 		1721004022NRG23230220231453399 23/02/2023 SUMA DAMOR 1721004022WL246218 SUMA DAMOR 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 SUMADAMOR BANK OF BARODA(606985)
15 JHABUA MP-21-004-022-001/162
(KARDAWAD (BADI)) 		1721004022NRG23220220231453164 23/02/2023 badiya 1721004022WL246134 badiya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 badiya BANK OF BARODA(606985)
16 JHABUA MP-21-004-022-001/207
(KARDAWAD (BADI)) 		1721004022NRG23220220231453167 23/02/2023 Netiya Manga 1721004022WL246136 Netiya Manga 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 NetiyaManga BANK OF BARODA(606985)
17 JHABUA MP-21-004-022-001/207
(KARDAWAD (BADI)) 		1721004022NRG23220220231453168 23/02/2023 resham 1721004022WL246136 resham 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 resham BANK OF BARODA(606985)
18 JHABUA MP-21-004-022-001/227
(KARDAWAD (BADI)) 		1721004022NRG23220220231453174 23/02/2023 huri panju 1721004022WL246140 huri panju 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 huripanju BANK OF BARODA(606985)
19 JHABUA MP-21-004-022-001/228
(KARDAWAD (BADI)) 		1721004022NRG23220220231453138 23/02/2023 deva 1721004022WL246118 deva 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 deva FINO PAYMENTS BANK LTD(608001)
20 JHABUA MP-21-004-022-001/265
(KARDAWAD (BADI)) 		1721004022NRG23220220231453173 23/02/2023 JAMANA 1721004022WL246139 JAMANA 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 JAMANA BANK OF BARODA(606985)
21 JHABUA MP-21-004-022-001/36
(KARDAWAD (BADI)) 		1721004022NRG23220220231453147 23/02/2023 Dayaram Pema 1721004022WL246124 Dayaram Pema 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 DayaramPema BANK OF BARODA(606985)
22 JHABUA MP-21-004-022-001/36
(KARDAWAD (BADI)) 		1721004022NRG23220220231453148 23/02/2023 santosh 1721004022WL246124 santosh 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 santosh BANK OF BARODA(606985)
23 JHABUA MP-21-004-022-001/406
(KARDAWAD (BADI)) 		1721004022NRG23230220231453407 23/02/2023 Galchannd Gula 1721004022WL246220 Galchannd Gula 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 GalchanndGula BANK OF BARODA(606985)
24 JHABUA MP-21-004-022-001/442
(KARDAWAD (BADI)) 		1721004022NRG23220220231453175 23/02/2023 Amaru Mohaniya 1721004022WL246141 Amaru Mohaniya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 AmaruMohaniya BANK OF BARODA(606985)
25 JHABUA MP-21-004-022-001/442
(KARDAWAD (BADI)) 		1721004022NRG23220220231453176 23/02/2023 Nandu Mohaniya 1721004022WL246141 Nandu Mohaniya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 NanduMohaniya BANK OF BARODA(606985)
26 JHABUA MP-21-004-022-001/503-A
(KARDAWAD (BADI)) 		1721004022NRG23220220231453160 23/02/2023 Mangilala DAMOR 1721004022WL246131 Mangilala DAMOR 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 MangilalaDAMOR BANK OF BARODA(606985)
27 JHABUA MP-21-004-022-001/503-A
(KARDAWAD (BADI)) 		1721004022NRG23220220231453161 23/02/2023 PUSHPA 1721004022WL246131 PUSHPA 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 PUSHPA BANK OF BARODA(606985)
28 JHABUA MP-21-004-022-001/560-A
(KARDAWAD (BADI)) 		1721004022NRG23220220231453157 23/02/2023 HEMRAJ RAJIYA 1721004022WL246129 HEMRAJ RAJIYA 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 HEMRAJRAJIYA BANK OF BARODA(606985)
29 JHABUA MP-21-004-022-001/560-A
(KARDAWAD (BADI)) 		1721004022NRG23220220231453158 23/02/2023 VASNI HEMRAJ 1721004022WL246129 VASNI HEMRAJ 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 VASNIHEMRAJ BANK OF BARODA(606985)
30 JHABUA MP-21-004-022-001/568
(KARDAWAD (BADI)) 		1721004022NRG23220220231453197 23/02/2023 Kabbi Gulla 1721004022WL246149 Kabbi Gulla 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 KabbiGulla BANK OF BARODA(606985)
31 JHABUA MP-21-004-022-001/573
(KARDAWAD (BADI)) 		1721004022NRG23220220231453184 23/02/2023 dilip damor 1721004022WL246146 dilip damor 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 dilipdamor BANK OF BARODA(606985)
32 JHABUA MP-21-004-022-001/573
(KARDAWAD (BADI)) 		1721004022NRG23220220231453185 23/02/2023 RAMILA DILIP 1721004022WL246146 RAMILA DILIP 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 RAMILADILIP BANK OF BARODA(606985)
33 JHABUA MP-21-004-022-001/573
(KARDAWAD (BADI)) 		1721004022NRG23220220231453187 23/02/2023 RAMILA DILIP 1721004022WL246146 RAMILA DILIP 00045 BARB0JHABUA 204 204 Processed 25/03/2023 696487595 RAMILADILIP BANK OF BARODA(606985)
34 JHABUA MP-21-004-022-001/573
(KARDAWAD (BADI)) 		1721004022NRG23220220231453186 23/02/2023 SAMBUDI KALWA 1721004022WL246146 SAMBUDI KALWA 00045 BARB0JHABUA 204 204 Processed 25/03/2023 696487595 SAMBUDIKALWA BANK OF BARODA(606985)
35 JHABUA MP-21-004-022-001/573
(KARDAWAD (BADI)) 		1721004022NRG23220220231453183 23/02/2023 SAMBUDI KALWA 1721004022WL246146 SAMBUDI KALWA 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 SAMBUDIKALWA BANK OF BARODA(606985)
36 JHABUA MP-21-004-022-001/62
(KARDAWAD (BADI)) 		1721004022NRG23220220231453193 23/02/2023 RASIYA MACHAR 1721004022WL246147 RASIYA MACHAR 00045 BARB0JHABUA 204 204 Processed 25/03/2023 696487595 RASIYAMACHAR BANK OF BARODA(606985)
37 JHABUA MP-21-004-022-001/62
(KARDAWAD (BADI)) 		1721004022NRG23220220231453190 23/02/2023 RASIYA MACHAR 1721004022WL246147 RASIYA MACHAR 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 RASIYAMACHAR BANK OF BARODA(606985)
38 JHABUA MP-21-004-022-001/639
(KARDAWAD (BADI)) 		1721004022NRG23220220231453196 23/02/2023 ansingh dutiya 1721004022WL246148 ansingh dutiya 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 ansinghdutiya BANK OF BARODA(606985)
39 JHABUA MP-21-004-022-001/647
(KARDAWAD (BADI)) 		1721004022NRG23220220231453146 23/02/2023 SANKU Damor 1721004022WL246123 SANKU Damor 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 SANKUDamor BANK OF BARODA(606985)
40 JHABUA MP-21-004-022-001/647
(KARDAWAD (BADI)) 		1721004022NRG23220220231453145 23/02/2023 Shetan Kamji 1721004022WL246123 Shetan Kamji 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 ShetanKamji BANK OF BARODA(606985)
41 JHABUA MP-21-004-022-001/680
(KARDAWAD (BADI)) 		1721004022NRG23220220231453149 23/02/2023 Khemchand Nana 1721004022WL246125 Khemchand Nana 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 KhemchandNana BANK OF BARODA(606985)
42 JHABUA MP-21-004-022-001/680
(KARDAWAD (BADI)) 		1721004022NRG23220220231453150 23/02/2023 MANGALIKhemchand 1721004022WL246125 MANGALIKhemchand 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 MANGALIKhemchand BANK OF BARODA(606985)
43 JHABUA MP-21-004-022-001/688
(KARDAWAD (BADI)) 		1721004022NRG23220220231453159 23/02/2023 KHUMAN BILLWAL 1721004022WL246130 KHUMAN BILLWAL 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 KHUMANBILLWAL STATE BANK OF INDIA(508548)
44 JHABUA MP-21-004-022-001/755
(KARDAWAD (BADI)) 		1721004022NRG23220220231453170 23/02/2023 JOGADI MOHANIYA 1721004022WL246137 JOGADI MOHANIYA 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 JOGADIMOHANIYA BANK OF BARODA(606985)
45 JHABUA MP-21-004-022-001/776
(KARDAWAD (BADI)) 		1721004022NRG23220220231453199 23/02/2023 PRamila 1721004022WL246150 PRamila 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 PRamila BANK OF BARODA(606985)
46 JHABUA MP-21-004-022-001/776-B
(KARDAWAD (BADI)) 		1721004022NRG23230220231453396 23/02/2023 KENNA DAMOR 1721004022WL246217 KENNA DAMOR 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 KENNADAMOR BANK OF BARODA(606985)
47 JHABUA MP-21-004-024-003/124-A
(BHEEMFALIYA) 		1721004024NRG23230220231453592 23/02/2023 Kanji Meda 1721004024WL246278 Kanji Meda 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 KanjiMeda BANK OF BARODA(606985)
48 JHABUA MP-21-004-027-001/131
(PIPALIPADA) 		1721004027NRG23220220231453284 23/02/2023 Bendi Balu 1721004027WL246180 Bendi Balu 00045 BARB0JHABUA 12 12 Processed 25/03/2023 696487595 BendiBalu BANK OF BARODA(606985)
49 JHABUA MP-21-004-027-001/283
(PIPALIPADA) 		1721004027NRG23220220231453287 23/02/2023 Kali Gundiya 1721004027WL246180 Kali Gundiya 00045 BARB0JHABUA 2 2 Processed 25/03/2023 696487595 KaliGundiya FINO PAYMENTS BANK LTD(608001)
50 JHABUA MP-21-004-027-002/107
(PIPALIPADA) 		1721004027NRG23220220231453289 23/02/2023 Rahing Pida 1721004027WL246180 Rahing Pida 00045 BARB0JHABUA 12 12 Processed 25/03/2023 696487595 RahingPida BANK OF BARODA(606985)
51 JHABUA MP-21-004-039-004/41
(CHAROLIPADA) 		1721004039NRG23230220231454118 23/02/2023 Sharma Parash 1721004039WL246394 Sharma Parash 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 696487595 SharmaParash BANK OF BARODA(606985)
52 JHABUA MP-21-004-039-004/44
(CHAROLIPADA) 		1721004039NRG23230220231454078 23/02/2023 Sopi tejiya 1721004039WL246370 Sopi tejiya 00045 BARB0JHABUA 12 12 Processed 25/03/2023 696487595 Sopitejiya BANK OF BARODA(606985)
53 JHABUA MP-21-004-051-003/163
(BISOLI) 		1721004051NRG23230220231454126 23/02/2023 Kailsingh Gamer 1721004051WL246399 Kailsingh Gamer 00045 BARB0JHABUA 1200 1200 Processed 25/03/2023 696487595 KailsinghGamer BANK OF BARODA(606985)
54 JHABUA MP-21-004-051-003/163
(BISOLI) 		1721004051NRG23230220231454127 23/02/2023 Kanta 1721004051WL246399 Kanta 00045 BARB0JHABUA 1200 1200 Processed 25/03/2023 696487595 Kanta BANK OF BARODA(606985)
55 JHABUA MP-21-004-051-003/169-B
(BISOLI) 		1721004051NRG23230220231454128 23/02/2023 Madiya jhaniya 1721004051WL246400 Madiya jhaniya 00045 BARB0JHABUA 1200 1200 Processed 25/03/2023 696487595 Madiyajhaniya BANK OF BARODA(606985)
56 JHABUA MP-21-004-051-003/224-A
(BISOLI) 		1721004051NRG23230220231454129 23/02/2023 JANU KHUMAN 1721004051WL246401 JANU KHUMAN 00045 BARB0JHABUA 1200 1200 Processed 25/03/2023 696487595 JANUKHUMAN BANK OF BARODA(606985)
SubTotal 53624 53624
57 JHABUA MP-21-004-001-001/157
(GUNDIPADA) 		1721004000NRG23230220231453693 23/02/2023 Bhura Parmar 1721004WL246304 Bhura Parmar 00045 BARB0MEGHNA 1020 1020 Processed 25/03/2023 696487595 BhuraParmar BANK OF BARODA(606985)
58 JHABUA MP-21-004-001-001/47-A
(GUNDIPADA) 		1721004000NRG23230220231453703 23/02/2023 Sunna 1721004WL246304 Sunna 00045 BARB0MEGHNA 612 612 Processed 25/03/2023 696487595 Sunna BANK OF BARODA(606985)
59 JHABUA MP-21-004-001-002/122-A
(GUNDIPADA) 		1721004000NRG23230220231453711 23/02/2023 Ankit Kharadi 1721004WL246304 Ankit Kharadi 00045 BARB0MEGHNA 408 408 Processed 25/03/2023 696487595 AnkitKharadi STATE BANK OF INDIA(508548)
60 JHABUA MP-21-004-001-002/122-A
(GUNDIPADA) 		1721004000NRG23230220231453710 23/02/2023 Ankit Kharadi 1721004WL246304 Ankit Kharadi 00045 BARB0MEGHNA 408 408 Processed 25/03/2023 696487595 AnkitKharadi BANK OF BARODA(606985)
61 JHABUA MP-21-004-001-002/63
(GUNDIPADA) 		1721004000NRG23230220231453730 23/02/2023 Shanti 1721004WL246304 Shanti 00045 BARB0MEGHNA 612 612 Processed 25/03/2023 696487595 Shanti BANK OF INDIA(508505)
62 JHABUA MP-21-004-001-002/99-C
(GUNDIPADA) 		1721004000NRG23230220231453731 23/02/2023 Kaliya 1721004WL246304 Kaliya 00045 BARB0MEGHNA 1020 1020 Processed 25/03/2023 696487595 Kaliya STATE BANK OF INDIA(508548)
63 JHABUA MP-21-004-002-001/127
(MANPURA) 		1721004002NRG23230220231453844 23/02/2023 Ramali Damor 1721004002WL246335 Ramali Damor 00045 BARB0MEGHNA 30 30 Processed 25/03/2023 696487595 RamaliDamor STATE BANK OF INDIA(508548)
64 JHABUA MP-21-004-002-001/142-D
(MANPURA) 		1721004002NRG23230220231453848 23/02/2023 Nanu Singh 1721004002WL246335 Nanu Singh 00045 BARB0MEGHNA 30 30 Processed 25/03/2023 696487595 NanuSingh PUNJAB NATIONAL BANK(508568)
65 JHABUA MP-21-004-013-002/230
(BAROD) 		1721004013NRG23230220231454022 23/02/2023 KANJI 1721004013WL246354 KANJI 00045 BARB0MEGHNA 408 408 Processed 25/03/2023 696487595 KANJI BANK OF BARODA(606985)
66 JHABUA MP-21-004-051-003/143-B
(BISOLI) 		1721004051NRG23230220231454123 23/02/2023 Jeta Bilwal 1721004051WL246396 Jeta Bilwal 00045 BARB0MEGHNA 1200 1200 Processed 25/03/2023 696487595 JetaBilwal BANK OF BARODA(606985)
67 JHABUA MP-21-004-051-003/143-B
(BISOLI) 		1721004051NRG23230220231454122 23/02/2023 Jeta Bilwal 1721004051WL246396 Jeta Bilwal 00045 BARB0MEGHNA 1200 1200 Processed 25/03/2023 696487595 JetaBilwal IDBI BANK(607095)
SubTotal 6948 6948
68 JHABUA MP-21-004-001-001/15-a
(GUNDIPADA) 		1721004000NRG23230220231453686 23/02/2023 Kanta Katra 1721004WL246304 Kanta Katra 00048 BKID0008844 1020 1020 Processed 25/03/2023 696487595 KantaKatra BANK OF INDIA(508505)
69 JHABUA MP-21-004-001-001/155-A
(GUNDIPADA) 		1721004000NRG23230220231453690 23/02/2023 Gudee Gulsan 1721004WL246304 Gudee Gulsan 00048 BKID0008844 1020 1020 Processed 25/03/2023 696487595 GudeeGulsan BANK OF INDIA(508505)
70 JHABUA MP-21-004-001-001/155-A
(GUNDIPADA) 		1721004000NRG23230220231453689 23/02/2023 Gulsan Nalvaya 1721004WL246304 Gulsan Nalvaya 00048 BKID0008844 1020 1020 Processed 25/03/2023 696487595 GulsanNalvaya BANK OF INDIA(508505)
71 JHABUA MP-21-004-001-001/156
(GUNDIPADA) 		1721004000NRG23230220231453691 23/02/2023 Khimla Bhura 1721004WL246304 Khimla Bhura 00048 BKID0008844 1020 1020 Processed 25/03/2023 696487595 KhimlaBhura BANK OF INDIA(508505)
72 JHABUA MP-21-004-001-001/156
(GUNDIPADA) 		1721004000NRG23230220231453692 23/02/2023 Vinita Khimla 1721004WL246304 Vinita Khimla 00048 BKID0008844 1020 1020 Processed 25/03/2023 696487595 VinitaKhimla STATE BANK OF INDIA(508548)
73 JHABUA MP-21-004-001-001/40
(GUNDIPADA) 		1721004000NRG23230220231453698 23/02/2023 Bathu Sukiya 1721004WL246304 Bathu Sukiya 00048 BKID0008844 1020 1020 Processed 25/03/2023 696487595 BathuSukiya BANK OF INDIA(508505)
74 JHABUA MP-21-004-001-001/47
(GUNDIPADA) 		1721004000NRG23230220231453700 23/02/2023 Dolsingh Bhabor 1721004WL246304 Dolsingh Bhabor 00048 BKID0008844 1020 1020 Processed 25/03/2023 696487595 DolsinghBhabor BANK OF INDIA(508505)
75 JHABUA MP-21-004-001-001/47
(GUNDIPADA) 		1721004000NRG23230220231453701 23/02/2023 Sunita Bhabor 1721004WL246304 Sunita Bhabor 00048 BKID0008844 1020 1020 Processed 25/03/2023 696487595 SunitaBhabor PUNJAB NATIONAL BANK(508568)
76 JHABUA MP-21-004-002-001/118
(MANPURA) 		1721004002NRG23230220231453840 23/02/2023 KAMLI SEVLA HATILA 1721004002WL246335 KAMLI SEVLA HATILA 00048 BKID0008844 30 30 Processed 25/03/2023 696487595 KAMLISEVLAHATILA BANK OF INDIA(508505)
77 JHABUA MP-21-004-002-001/12
(MANPURA) 		1721004002NRG23230220231453841 23/02/2023 deeta Tajhingh 1721004002WL246335 deeta Tajhingh 00048 BKID0008844 30 30 Processed 25/03/2023 696487595 deetaTajhingh BANK OF INDIA(508505)
78 JHABUA MP-21-004-002-001/124-A
(MANPURA) 		1721004002NRG23230220231453842 23/02/2023 Rupsingh 1721004002WL246335 Rupsingh 00048 BKID0008844 30 30 Processed 25/03/2023 696487595 Rupsingh STATE BANK OF INDIA(508548)
79 JHABUA MP-21-004-002-001/135
(MANPURA) 		1721004002NRG23230220231453845 23/02/2023 Rupsingh Jhaniya 1721004002WL246335 Rupsingh Jhaniya 00048 BKID0008844 30 30 Processed 25/03/2023 696487595 RupsinghJhaniya NARMADA JHABUA GRAMIN BANK(508515)
80 JHABUA MP-21-004-002-001/31-A
(MANPURA) 		1721004002NRG23230220231453855 23/02/2023 RAKESH BHURIYA 1721004002WL246335 RAKESH BHURIYA 00048 BKID0008844 30 30 Processed 25/03/2023 696487595 RAKESHBHURIYA BANK OF INDIA(508505)
81 JHABUA MP-21-004-002-001/32
(MANPURA) 		1721004002NRG23230220231453856 23/02/2023 SAMBHU BADAR BHURIYA 1721004002WL246335 SAMBHU BADAR BHURIYA 00048 BKID0008844 30 30 Processed 25/03/2023 696487595 SAMBHUBADARBHURIYA STATE BANK OF INDIA(508548)
82 JHABUA MP-21-004-002-001/34
(MANPURA) 		1721004002NRG23230220231453859 23/02/2023 hira thavariya 1721004002WL246335 hira thavariya 00048 BKID0008844 30 30 Processed 25/03/2023 696487595 hirathavariya BANK OF INDIA(508505)
83 JHABUA MP-21-004-002-001/40
(MANPURA) 		1721004002NRG23230220231453863 23/02/2023 Vinita Pappu 1721004002WL246335 Vinita Pappu 00048 BKID0008844 30 30 Processed 25/03/2023 696487595 VinitaPappu BANK OF INDIA(508505)
84 JHABUA MP-21-004-002-001/42
(MANPURA) 		1721004002NRG23230220231453866 23/02/2023 Nanku Muniya 1721004002WL246335 Nanku Muniya 00048 BKID0008844 30 30 Processed 25/03/2023 696487595 NankuMuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 JHABUA MP-21-004-006-001/217-A
(ANTARVELIYA) 		1721004000NRG23230220231454054 23/02/2023 Badali 1721004WL246361 Badali 00048 BKID0008844 1224 1224 Processed 25/03/2023 696487595 Badali BANK OF INDIA(508505)
86 JHABUA MP-21-004-006-001/217-A
(ANTARVELIYA) 		1721004000NRG23230220231454053 23/02/2023 Lala 1721004WL246361 Lala 00048 BKID0008844 1224 1224 Processed 25/03/2023 696487595 Lala BANK OF INDIA(508505)
87 JHABUA MP-21-004-013-002/46
(BAROD) 		1721004013NRG23230220231454023 23/02/2023 KHUMAN PARMAR 1721004013WL246354 KHUMAN PARMAR 00048 BKID0008844 408 408 Processed 25/03/2023 696487595 KHUMANPARMAR BANK OF INDIA(508505)
88 JHABUA MP-21-004-019-001/226
(PILIYAKHADAN) 		1721004019NRG23230220231453653 23/02/2023 Addi Ranchod 1721004019WL246293 Addi Ranchod 00048 BKID0008844 1224 1224 Processed 25/03/2023 696487595 AddiRanchod BANK OF BARODA(606985)
89 JHABUA MP-21-004-019-001/226
(PILIYAKHADAN) 		1721004019NRG23230220231453652 23/02/2023 Ranchod Khunji 1721004019WL246293 Ranchod Khunji 00048 BKID0008844 1224 1224 Processed 25/03/2023 696487595 RanchodKhunji CANARA BANK(508532)
90 JHABUA MP-21-004-022-001/520-A
(KARDAWAD (BADI)) 		1721004022NRG23220220231453180 23/02/2023 Vinod gujar 1721004022WL246143 Vinod gujar 00048 BKID0008844 1224 1224 Processed 25/03/2023 696487595 Vinodgujar STATE BANK OF INDIA(508548)
SubTotal 14958 14958
91 JHABUA MP-21-004-039-003/35
(CHAROLIPADA) 		1721004039NRG23230220231454039 23/02/2023 KAILAS KAVIYA MEDA 1721004039WL246360 KAILAS KAVIYA MEDA 00051 MAHB0001847 12 12 Processed 25/03/2023 696487595 KAILASKAVIYAMEDA BANK OF MAHARASHTRA(607387)
SubTotal 12 12
92 JHABUA MP-21-004-022-001/458
(KARDAWAD (BADI)) 		1721004022NRG23220220231453137 23/02/2023 MANSINGH 1721004022WL246117 MANSINGH 00078 CNRB0004142 1224 1224 Processed 25/03/2023 696487595 MANSINGH CANARA BANK(508532)
93 JHABUA MP-21-004-022-001/468
(KARDAWAD (BADI)) 		1721004022NRG23220220231453155 23/02/2023 Teru Limji 1721004022WL246128 Teru Limji 00078 CNRB0004142 1224 1224 Processed 25/03/2023 696487595 TeruLimji STATE BANK OF INDIA(508548)
94 JHABUA MP-21-004-022-001/755
(KARDAWAD (BADI)) 		1721004022NRG23220220231453169 23/02/2023 Babu MOHANIYA 1721004022WL246137 Babu MOHANIYA 00078 CNRB0004142 1224 1224 Processed 25/03/2023 696487595 BabuMOHANIYA BANK OF BARODA(606985)
95 JHABUA MP-21-004-027-001/222
(PIPALIPADA) 		1721004027NRG23220220231453286 23/02/2023 Hemraj Bhabor 1721004027WL246180 Hemraj Bhabor 00078 CNRB0004142 12 12 Processed 25/03/2023 696487595 HemrajBhabor STATE BANK OF INDIA(508548)
SubTotal 3684 3684
96 JHABUA MP-21-004-001-001/15-a
(GUNDIPADA) 		1721004000NRG23230220231453685 23/02/2023 Raliay Katara 1721004WL246304 Raliay Katara 00089 CBIN0283896 408 408 Processed 25/03/2023 696487595 RaliayKatara CENTRAL BANK OF INDIA(607115)
97 JHABUA MP-21-004-001-001/196-a
(GUNDIPADA) 		1721004000NRG23230220231453694 23/02/2023 narayansingh 1721004WL246304 narayansingh 00089 CBIN0283896 612 612 Processed 25/03/2023 696487595 narayansingh CENTRAL BANK OF INDIA(607115)
98 JHABUA MP-21-004-001-001/87
(GUNDIPADA) 		1721004000NRG23230220231453704 23/02/2023 Navalee Guman 1721004WL246304 Navalee Guman 00089 CBIN0283896 1020 1020 Processed 25/03/2023 696487595 NavaleeGuman BANK OF INDIA(508505)
99 JHABUA MP-21-004-001-001/87
(GUNDIPADA) 		1721004000NRG23230220231453705 23/02/2023 Nvalee Guman 1721004WL246304 Nvalee Guman 00089 CBIN0283896 1020 1020 Processed 25/03/2023 696487595 NvaleeGuman CENTRAL BANK OF INDIA(607115)
100 JHABUA MP-21-004-001-002/136
(GUNDIPADA) 		1721004000NRG23230220231453724 23/02/2023 Dileep Kharardi 1721004WL246304 Dileep Kharardi 00089 CBIN0283896 816 816 Processed 25/03/2023 696487595 DileepKharardi STATE BANK OF INDIA(508548)
101 JHABUA MP-21-004-001-002/136
(GUNDIPADA) 		1721004000NRG23230220231453723 23/02/2023 Dileep Kharardi 1721004WL246304 Dileep Kharardi 00089 CBIN0283896 816 816 Processed 25/03/2023 696487595 DileepKharardi ICICI BANK LTD(508534)
102 JHABUA MP-21-004-002-001/138
(MANPURA) 		1721004002NRG23230220231453846 23/02/2023 NATHIYA PALIYA 1721004002WL246335 NATHIYA PALIYA 00089 CBIN0283896 30 30 Processed 25/03/2023 696487595 NATHIYAPALIYA CENTRAL BANK OF INDIA(607115)
103 JHABUA MP-21-004-002-001/29
(MANPURA) 		1721004002NRG23230220231453852 23/02/2023 ditali kasana 1721004002WL246335 ditali kasana 00089 CBIN0283896 30 30 Processed 25/03/2023 696487595 ditalikasana CENTRAL BANK OF INDIA(607115)
104 JHABUA MP-21-004-002-001/31
(MANPURA) 		1721004002NRG23230220231453854 23/02/2023 kali nathu 1721004002WL246335 kali nathu 00089 CBIN0283896 30 30 Processed 25/03/2023 696487595 kalinathu CENTRAL BANK OF INDIA(607115)
105 JHABUA MP-21-004-002-001/74
(MANPURA) 		1721004002NRG23230220231453868 23/02/2023 jhita dhuliya 1721004002WL246335 jhita dhuliya 00089 CBIN0283896 30 30 Processed 25/03/2023 696487595 jhitadhuliya BANK OF INDIA(508505)
106 JHABUA MP-21-004-002-001/74
(MANPURA) 		1721004002NRG23230220231453867 23/02/2023 jhita dhuliya 1721004002WL246335 jhita dhuliya 00089 CBIN0283896 30 30 Processed 25/03/2023 696487595 jhitadhuliya BANK OF INDIA(508505)
107 JHABUA MP-21-004-022-001/327
(KARDAWAD (BADI)) 		1721004022NRG23220220231453139 23/02/2023 Ratan Kikadiya 1721004022WL246119 Ratan Kikadiya 00089 CBIN0283896 1224 1224 Processed 25/03/2023 696487595 RatanKikadiya CENTRAL BANK OF INDIA(607115)
108 JHABUA MP-21-004-039-003/2
(CHAROLIPADA) 		1721004039NRG23230220231454033 23/02/2023 SANGITA DAMOR 1721004039WL246360 SANGITA DAMOR 00089 CBIN0283896 12 12 Processed 25/03/2023 696487595 SANGITADAMOR CENTRAL BANK OF INDIA(607115)
109 JHABUA MP-21-004-052-001/72-A
(FOOTIYA) 		1721004052NRG23230220231453632 23/02/2023 SUGANA 1721004052WL246288 SUGANA 00089 CBIN0283896 204 204 Processed 25/03/2023 696487595 SUGANA CENTRAL BANK OF INDIA(607115)
SubTotal 6282 6282
110 JHABUA MP-21-004-001-001/88
(GUNDIPADA) 		1721004000NRG23230220231453707 23/02/2023 Rupsingh Bhura 1721004WL246304 Rupsingh Bhura 00165 IBKL0001631 816 816 Processed 25/03/2023 696487595 RupsinghBhura IDBI BANK(607095)
111 JHABUA MP-21-004-001-001/88
(GUNDIPADA) 		1721004000NRG23230220231453706 23/02/2023 Rupsingh Bhura 1721004WL246304 Rupsingh Bhura 00165 IBKL0001631 1020 1020 Processed 25/03/2023 696487595 RupsinghBhura IDBI BANK(607095)
112 JHABUA MP-21-004-022-001/503
(KARDAWAD (BADI)) 		1721004022NRG23230220231453408 23/02/2023 bablu 1721004022WL246221 bablu 00165 IBKL0001631 1224 1224 Processed 25/03/2023 696487595 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
113 JHABUA MP-21-004-022-001/516
(KARDAWAD (BADI)) 		1721004022NRG23220220231453163 23/02/2023 RAMESH MACHAR 1721004022WL246133 RAMESH MACHAR 00165 IBKL0001631 1224 1224 Processed 25/03/2023 696487595 RAMESHMACHAR UNION BANK OF INDIA(508500)
114 JHABUA MP-21-004-022-001/62
(KARDAWAD (BADI)) 		1721004022NRG23220220231453194 23/02/2023 SANTI KEKADIYA 1721004022WL246147 SANTI KEKADIYA 00165 IBKL0001631 204 204 Processed 25/03/2023 696487595 SANTIKEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
115 JHABUA MP-21-004-001-001/226-A
(GUNDIPADA) 		1721004000NRG23230220231453695 23/02/2023 MUNNI JHANIYA 1721004WL246304 MUNNI JHANIYA 00354 PUNB0609000 1020 1020 Processed 25/03/2023 696487595 MUNNIJHANIYA PUNJAB NATIONAL BANK(508568)
116 JHABUA MP-21-004-002-001/142
(MANPURA) 		1721004002NRG23230220231453847 23/02/2023 HUDI MUNIYA 1721004002WL246335 HUDI MUNIYA 00354 PUNB0609000 30 30 Processed 25/03/2023 696487595 HUDIMUNIYA PUNJAB NATIONAL BANK(508568)
117 JHABUA MP-21-004-002-001/15
(MANPURA) 		1721004002NRG23230220231453849 23/02/2023 KODARIYA MUNIYA 1721004002WL246335 KODARIYA MUNIYA 00354 PUNB0609000 30 30 Processed 25/03/2023 696487595 KODARIYAMUNIYA PUNJAB NATIONAL BANK(508568)
118 JHABUA MP-21-004-002-001/23
(MANPURA) 		1721004002NRG23230220231453850 23/02/2023 KAMLI HATILA 1721004002WL246335 KAMLI HATILA 00354 PUNB0609000 30 30 Processed 25/03/2023 696487595 KAMLIHATILA NARMADA JHABUA GRAMIN BANK(508515)
119 JHABUA MP-21-004-002-001/25
(MANPURA) 		1721004002NRG23230220231453851 23/02/2023 PAPPU MAKNA JHANIYA 1721004002WL246335 PAPPU MAKNA JHANIYA 00354 PUNB0609000 30 30 Processed 25/03/2023 696487595 PAPPUMAKNAJHANIYA BANK OF BARODA(606985)
120 JHABUA MP-21-004-002-001/30-A
(MANPURA) 		1721004002NRG23230220231453853 23/02/2023 DITU BHABOR 1721004002WL246335 DITU BHABOR 00354 PUNB0609000 30 30 Processed 25/03/2023 696487595 DITUBHABOR PUNJAB NATIONAL BANK(508568)
121 JHABUA MP-21-004-002-001/33
(MANPURA) 		1721004002NRG23230220231453857 23/02/2023 Ramesh Kalu 1721004002WL246335 Ramesh Kalu 00354 PUNB0609000 30 30 Processed 25/03/2023 696487595 RameshKalu PUNJAB NATIONAL BANK(508568)
122 JHABUA MP-21-004-002-001/38
(MANPURA) 		1721004002NRG23230220231453860 23/02/2023 Raliya Damor 1721004002WL246335 Raliya Damor 00354 PUNB0609000 30 30 Processed 25/03/2023 696487595 RaliyaDamor PUNJAB NATIONAL BANK(508568)
123 JHABUA MP-21-004-002-001/41
(MANPURA) 		1721004002NRG23230220231453865 23/02/2023 Pidu Dula 1721004002WL246335 Pidu Dula 00354 PUNB0609000 30 30 Processed 25/03/2023 696487595 PiduDula BANK OF INDIA(508505)
124 JHABUA MP-21-004-002-001/76
(MANPURA) 		1721004002NRG23230220231453869 23/02/2023 Puniya Nalwaya 1721004002WL246335 Puniya Nalwaya 00354 PUNB0609000 30 30 Processed 25/03/2023 696487595 PuniyaNalwaya PUNJAB NATIONAL BANK(508568)
125 JHABUA MP-21-004-039-004/31
(CHAROLIPADA) 		1721004039NRG23230220231454050 23/02/2023 Reshma tejiya 1721004039WL246360 Reshma tejiya 00354 PUNB0609000 12 12 Processed 25/03/2023 696487595 Reshmatejiya PUNJAB NATIONAL BANK(508568)
126 JHABUA MP-21-004-052-001/62-A
(FOOTIYA) 		1721004052NRG23230220231453630 23/02/2023 BHULI HATILA 1721004052WL246288 BHULI HATILA 00354 PUNB0609000 408 408 Processed 25/03/2023 696487595 BHULIHATILA PUNJAB NATIONAL BANK(508568)
SubTotal 1710 1710
127 JHABUA MP-21-004-022-001/468
(KARDAWAD (BADI)) 		1721004022NRG23220220231453156 23/02/2023 THAVARI TERU 1721004022WL246128 THAVARI TERU 00415 SBIN0000396 1224 1224 Processed 25/03/2023 696487595 THAVARITERU STATE BANK OF INDIA(508548)
128 JHABUA MP-21-004-022-001/62
(KARDAWAD (BADI)) 		1721004022NRG23220220231453189 23/02/2023 JHITRI 1721004022WL246147 JHITRI 00415 SBIN0000396 1224 1224 Processed 25/03/2023 696487595 JHITRI STATE BANK OF INDIA(508548)
129 JHABUA MP-21-004-022-001/62
(KARDAWAD (BADI)) 		1721004022NRG23220220231453192 23/02/2023 JHITRI 1721004022WL246147 JHITRI 00415 SBIN0000396 204 204 Processed 25/03/2023 696487595 JHITRI STATE BANK OF INDIA(508548)
130 JHABUA MP-21-004-022-001/62
(KARDAWAD (BADI)) 		1721004022NRG23220220231453191 23/02/2023 Pansingh Dhanna 1721004022WL246147 Pansingh Dhanna 00415 SBIN0000396 204 204 Processed 25/03/2023 696487595 PansinghDhanna STATE BANK OF INDIA(508548)
131 JHABUA MP-21-004-022-001/62
(KARDAWAD (BADI)) 		1721004022NRG23220220231453188 23/02/2023 Pansingh Dhanna 1721004022WL246147 Pansingh Dhanna 00415 SBIN0000396 1224 1224 Processed 25/03/2023 696487595 PansinghDhanna STATE BANK OF INDIA(508548)
132 JHABUA MP-21-004-022-001/650
(KARDAWAD (BADI)) 		1721004022NRG23220220231453202 23/02/2023 DHANSINGH 1721004022WL246151 DHANSINGH 00415 SBIN0000396 1224 1224 Processed 25/03/2023 696487595 DHANSINGH STATE BANK OF INDIA(508548)
133 JHABUA MP-21-004-022-001/650
(KARDAWAD (BADI)) 		1721004022NRG23220220231453203 23/02/2023 REWA DHANSINGH 1721004022WL246151 REWA DHANSINGH 00415 SBIN0000396 1224 1224 Processed 25/03/2023 696487595 REWADHANSINGH STATE BANK OF INDIA(508548)
134 JHABUA MP-21-004-022-001/776
(KARDAWAD (BADI)) 		1721004022NRG23220220231453198 23/02/2023 RAKESH Devchand 1721004022WL246150 RAKESH Devchand 00415 SBIN0000396 1224 1224 Processed 26/03/2023 696487595 RAKESHDevchand BASSEIN CATHOLIC CO-OP BANK LTD(508512)
135 JHABUA MP-21-004-022-001/776-A
(KARDAWAD (BADI)) 		1721004022NRG23220220231453178 23/02/2023 MANNA DAMOR 1721004022WL246142 MANNA DAMOR 00415 SBIN0000396 1224 1224 Processed 25/03/2023 696487595 MANNADAMOR STATE BANK OF INDIA(508548)
136 JHABUA MP-21-004-022-001/776-A
(KARDAWAD (BADI)) 		1721004022NRG23220220231453177 23/02/2023 RAMU DAMOR 1721004022WL246142 RAMU DAMOR 00415 SBIN0000396 1224 1224 Processed 25/03/2023 696487595 RAMUDAMOR STATE BANK OF INDIA(508548)
SubTotal 10200 10200
137 JHABUA MP-21-004-001-001/47-A
(GUNDIPADA) 		1721004000NRG23230220231453702 23/02/2023 SANJAY 1721004WL246304 SANJAY 00415 SBIN0004581 1020 1020 Processed 25/03/2023 696487595 SANJAY STATE BANK OF INDIA(508548)
138 JHABUA MP-21-004-002-001/33
(MANPURA) 		1721004002NRG23230220231453858 23/02/2023 SUNITA 1721004002WL246335 SUNITA 00415 SBIN0004581 30 30 Processed 25/03/2023 696487595 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
139 JHABUA MP-21-004-002-001/4
(MANPURA) 		1721004002NRG23230220231453862 23/02/2023 Kaniya Bhagla 1721004002WL246335 Kaniya Bhagla 00415 SBIN0030241 30 30 Processed 25/03/2023 696487595 KaniyaBhagla STATE BANK OF INDIA(508548)
140 JHABUA MP-21-004-002-001/4
(MANPURA) 		1721004002NRG23230220231453861 23/02/2023 Kaniya Bhagla 1721004002WL246335 Kaniya Bhagla 00415 SBIN0030241 30 30 Processed 25/03/2023 696487595 KaniyaBhagla STATE BANK OF INDIA(508548)
141 JHABUA MP-21-004-002-001/40-B
(MANPURA) 		1721004002NRG23230220231453864 23/02/2023 SUGANA 1721004002WL246335 SUGANA 00415 SBIN0030241 30 30 Processed 25/03/2023 696487595 SUGANA STATE BANK OF INDIA(508548)
142 JHABUA MP-21-004-003-002/28
(BARKHEDA) 		1721004003NRG23230220231453932 23/02/2023 Lali Maniya 1721004003WL246339 Lali Maniya 00415 SBIN0030241 1600 1600 Processed 25/03/2023 696487595 LaliManiya STATE BANK OF INDIA(508548)
143 JHABUA MP-21-004-013-001/104-A
(BAROD) 		1721004013NRG23230220231454024 23/02/2023 Sundar 1721004013WL246355 Sundar 00415 SBIN0030241 408 408 Processed 25/03/2023 696487595 Sundar BANK OF BARODA(606985)
144 JHABUA MP-21-004-013-001/150
(BAROD) 		1721004013NRG23230220231454025 23/02/2023 Anil 1721004013WL246356 Anil 00415 SBIN0030241 408 408 Processed 25/03/2023 696487595 Anil STATE BANK OF INDIA(508548)
145 JHABUA MP-21-004-022-001/265
(KARDAWAD (BADI)) 		1721004022NRG23220220231453172 23/02/2023 SABU DAMOR 1721004022WL246139 SABU DAMOR 00415 SBIN0030241 1224 1224 Processed 25/03/2023 696487595 SABUDAMOR STATE BANK OF INDIA(508548)
146 JHABUA MP-21-004-022-001/52
(KARDAWAD (BADI)) 		1721004022NRG23220220231453166 23/02/2023 JETA 1721004022WL246135 JETA 00415 SBIN0030241 1224 1224 Processed 25/03/2023 696487595 JETA NARMADA JHABUA GRAMIN BANK(508515)
147 JHABUA MP-21-004-022-001/52
(KARDAWAD (BADI)) 		1721004022NRG23220220231453165 23/02/2023 Jhetara Dhanna 1721004022WL246135 Jhetara Dhanna 00415 SBIN0030241 1224 1224 Processed 25/03/2023 696487595 JhetaraDhanna CENTRAL BANK OF INDIA(607115)
148 JHABUA MP-21-004-027-001/115
(PIPALIPADA) 		1721004027NRG23220220231453283 23/02/2023 Mosi Vaga 1721004027WL246180 Mosi Vaga 00415 SBIN0030241 12 12 Rejected 25/03/2023 696487595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 JHABUA MP-21-004-027-002/102
(PIPALIPADA) 		1721004027NRG23220220231453288 23/02/2023 KAGU TOLSINGH 1721004027WL246180 KAGU TOLSINGH 00415 SBIN0030241 12 12 Processed 25/03/2023 696487595 KAGUTOLSINGH BANK OF BARODA(606985)
150 JHABUA MP-21-004-039-003/12
(CHAROLIPADA) 		1721004039NRG23230220231454031 23/02/2023 GUDDI DHAMOR 1721004039WL246360 GUDDI DHAMOR 00415 SBIN0030241 12 12 Processed 25/03/2023 696487595 GUDDIDHAMOR STATE BANK OF INDIA(508548)
151 JHABUA MP-21-004-039-003/12
(CHAROLIPADA) 		1721004039NRG23230220231454030 23/02/2023 Pidu damor 1721004039WL246360 Pidu damor 00415 SBIN0030241 12 12 Processed 25/03/2023 696487595 Pidudamor STATE BANK OF INDIA(508548)
152 JHABUA MP-21-004-039-004/104
(CHAROLIPADA) 		1721004039NRG23230220231454116 23/02/2023 Kamlesh Galal 1721004039WL246394 Kamlesh Galal 00415 SBIN0030241 1224 1224 Processed 25/03/2023 696487595 KamleshGalal STATE BANK OF INDIA(508548)
153 JHABUA MP-21-004-039-004/81-A
(CHAROLIPADA) 		1721004039NRG23230220231454081 23/02/2023 Madi dula 1721004039WL246370 Madi dula 00415 SBIN0030241 12 12 Processed 25/03/2023 696487595 Madidula BANK OF BARODA(606985)
154 JHABUA MP-21-004-039-004/98
(CHAROLIPADA) 		1721004039NRG23230220231454084 23/02/2023 badli resingh 1721004039WL246370 badli resingh 00415 SBIN0030241 12 12 Processed 25/03/2023 696487595 badliresingh STATE BANK OF INDIA(508548)
155 JHABUA MP-21-004-043-002/283
(DHEKALBADI) 		1721004043NRG23230220231453437 23/02/2023 Prarati Meda 1721004043WL246240 Prarati Meda 00415 SBIN0030241 1224 1224 Processed 25/03/2023 696487595 PraratiMeda STATE BANK OF INDIA(508548)
156 JHABUA MP-21-004-051-003/147-A
(BISOLI) 		1721004051NRG23230220231454124 23/02/2023 SANTOSH 1721004051WL246397 SANTOSH 00415 SBIN0030241 1200 1200 Processed 25/03/2023 696487595 SANTOSH STATE BANK OF INDIA(508548)
157 JHABUA MP-21-004-051-003/15
(BISOLI) 		1721004051NRG23230220231454125 23/02/2023 Hawla Dewla 1721004051WL246398 Hawla Dewla 00415 SBIN0030241 1200 1200 Processed 25/03/2023 696487595 HawlaDewla STATE BANK OF INDIA(508548)
SubTotal 11098 11098
158 JHABUA MP-21-004-001-001/123-A
(GUNDIPADA) 		1721004000NRG23230220231453683 23/02/2023 SAKARA DAMOR 1721004WL246304 SAKARA DAMOR 00462 UCBA0002993 1020 1020 Processed 25/03/2023 696487595 SAKARADAMOR BANK OF BARODA(606985)
159 JHABUA MP-21-004-001-001/89
(GUNDIPADA) 		1721004000NRG23230220231453709 23/02/2023 KODRSINGH SO LALJI 1721004WL246304 KODRSINGH SO LALJI 00462 UCBA0002993 1020 1020 Processed 25/03/2023 696487595 KODRSINGHSOLALJI BANK OF BARODA(606985)
160 JHABUA MP-21-004-001-001/89
(GUNDIPADA) 		1721004000NRG23230220231453708 23/02/2023 KODRSINGH SO LALJI 1721004WL246304 KODRSINGH SO LALJI 00462 UCBA0002993 1020 1020 Processed 25/03/2023 696487595 KODRSINGHSOLALJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
161 JHABUA MP-21-004-001-001/36-A
(GUNDIPADA) 		1721004000NRG23230220231453697 23/02/2023 Ballu Mangliya 1721004WL246304 Ballu Mangliya 00468 UBIN0557528 1020 1020 Processed 25/03/2023 696487595 BalluMangliya BANK OF BARODA(606985)
162 JHABUA MP-21-004-001-001/36-A
(GUNDIPADA) 		1721004000NRG23230220231453696 23/02/2023 Ballu Mangliya 1721004WL246304 Ballu Mangliya 00468 UBIN0557528 1020 1020 Processed 25/03/2023 696487595 BalluMangliya BANK OF INDIA(508505)
163 JHABUA MP-21-004-022-001/104
(KARDAWAD (BADI)) 		1721004022NRG23220220231453143 23/02/2023 PANSINGH DAMOR 1721004022WL246122 PANSINGH DAMOR 00468 UBIN0557528 1224 1224 Processed 25/03/2023 696487595 PANSINGHDAMOR IDBI BANK(607095)
164 JHABUA MP-21-004-022-001/520-A
(KARDAWAD (BADI)) 		1721004022NRG23220220231453179 23/02/2023 Durga gujar 1721004022WL246143 Durga gujar 00468 UBIN0557528 1224 1224 Processed 25/03/2023 696487595 Durgagujar STATE BANK OF INDIA(508548)
165 JHABUA MP-21-004-039-003/2
(CHAROLIPADA) 		1721004039NRG23230220231454032 23/02/2023 SAKRU NANA 1721004039WL246360 SAKRU NANA 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 SAKRUNANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 JHABUA MP-21-004-039-003/31
(CHAROLIPADA) 		1721004039NRG23230220231454035 23/02/2023 Ramesh Sursingh 1721004039WL246360 Ramesh Sursingh 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 RameshSursingh STATE BANK OF INDIA(508548)
167 JHABUA MP-21-004-039-003/31
(CHAROLIPADA) 		1721004039NRG23230220231454034 23/02/2023 Ramesh Sursingh 1721004039WL246360 Ramesh Sursingh 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 RameshSursingh STATE BANK OF INDIA(508548)
168 JHABUA MP-21-004-039-003/34
(CHAROLIPADA) 		1721004039NRG23230220231454036 23/02/2023 Dhumsing kiadiya 1721004039WL246360 Dhumsing kiadiya 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 Dhumsingkiadiya UNION BANK OF INDIA(508500)
169 JHABUA MP-21-004-039-003/34
(CHAROLIPADA) 		1721004039NRG23230220231454037 23/02/2023 Dhumsingh kidiya 1721004039WL246360 Dhumsingh kidiya 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 Dhumsinghkidiya STATE BANK OF INDIA(508548)
170 JHABUA MP-21-004-039-003/35
(CHAROLIPADA) 		1721004039NRG23230220231454038 23/02/2023 Kaviya Somla 1721004039WL246360 Kaviya Somla 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 KaviyaSomla UNION BANK OF INDIA(508500)
171 JHABUA MP-21-004-039-003/42
(CHAROLIPADA) 		1721004039NRG23230220231454065 23/02/2023 Pema Lula 1721004039WL246370 Pema Lula 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 PemaLula UNION BANK OF INDIA(508500)
172 JHABUA MP-21-004-039-003/46
(CHAROLIPADA) 		1721004039NRG23230220231454119 23/02/2023 Dalu Badiya 1721004039WL246395 Dalu Badiya 00468 UBIN0557528 1224 1224 Processed 25/03/2023 696487595 DaluBadiya UNION BANK OF INDIA(508500)
173 JHABUA MP-21-004-039-003/51
(CHAROLIPADA) 		1721004039NRG23230220231454067 23/02/2023 Suma Mangu 1721004039WL246370 Suma Mangu 00468 UBIN0557528 8 8 Processed 25/03/2023 696487595 SumaMangu NARMADA JHABUA GRAMIN BANK(508515)
174 JHABUA MP-21-004-039-003/51
(CHAROLIPADA) 		1721004039NRG23230220231454066 23/02/2023 Suma Mangu 1721004039WL246370 Suma Mangu 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 SumaMangu UNION BANK OF INDIA(508500)
175 JHABUA MP-21-004-039-003/53
(CHAROLIPADA) 		1721004039NRG23230220231454120 23/02/2023 Toliya Lula 1721004039WL246395 Toliya Lula 00468 UBIN0557528 1224 1224 Processed 25/03/2023 696487595 ToliyaLula UNION BANK OF INDIA(508500)
176 JHABUA MP-21-004-039-003/57
(CHAROLIPADA) 		1721004039NRG23230220231454041 23/02/2023 Rekha Kalsingh 1721004039WL246360 Rekha Kalsingh 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 RekhaKalsingh FINO PAYMENTS BANK LTD(608001)
177 JHABUA MP-21-004-039-003/57
(CHAROLIPADA) 		1721004039NRG23230220231454040 23/02/2023 Rekha Kalsingh 1721004039WL246360 Rekha Kalsingh 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 RekhaKalsingh UNION BANK OF INDIA(508500)
178 JHABUA MP-21-004-039-003/58
(CHAROLIPADA) 		1721004039NRG23230220231454043 23/02/2023 Jogdiya Pangla 1721004039WL246360 Jogdiya Pangla 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 JogdiyaPangla STATE BANK OF INDIA(508548)
179 JHABUA MP-21-004-039-003/58
(CHAROLIPADA) 		1721004039NRG23230220231454042 23/02/2023 Jogdiya Pangla 1721004039WL246360 Jogdiya Pangla 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 JogdiyaPangla UNION BANK OF INDIA(508500)
180 JHABUA MP-21-004-039-003/61
(CHAROLIPADA) 		1721004039NRG23230220231454068 23/02/2023 Gabu duliya 1721004039WL246370 Gabu duliya 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 Gabuduliya UNION BANK OF INDIA(508500)
181 JHABUA MP-21-004-039-003/63
(CHAROLIPADA) 		1721004039NRG23230220231454069 23/02/2023 PANU NANA 1721004039WL246370 PANU NANA 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 PANUNANA UNION BANK OF INDIA(508500)
182 JHABUA MP-21-004-039-003/66
(CHAROLIPADA) 		1721004039NRG23230220231454045 23/02/2023 Shetan Nansingh 1721004039WL246360 Shetan Nansingh 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 ShetanNansingh BANK OF BARODA(606985)
183 JHABUA MP-21-004-039-003/66
(CHAROLIPADA) 		1721004039NRG23230220231454044 23/02/2023 Shetan Nansingh 1721004039WL246360 Shetan Nansingh 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 ShetanNansingh BANK OF BARODA(606985)
184 JHABUA MP-21-004-039-004/10
(CHAROLIPADA) 		1721004039NRG23230220231454070 23/02/2023 Nema Mika 1721004039WL246370 Nema Mika 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 NemaMika STATE BANK OF INDIA(508548)
185 JHABUA MP-21-004-039-004/10
(CHAROLIPADA) 		1721004039NRG23230220231454071 23/02/2023 Nema Mika 1721004039WL246370 Nema Mika 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 NemaMika UNION BANK OF INDIA(508500)
186 JHABUA MP-21-004-039-004/129
(CHAROLIPADA) 		1721004039NRG23230220231454046 23/02/2023 Sunil Hukamsingh Damor 1721004039WL246360 Sunil Hukamsingh Damor 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 SunilHukamsinghDamor UNION BANK OF INDIA(508500)
187 JHABUA MP-21-004-039-004/129
(CHAROLIPADA) 		1721004039NRG23230220231454047 23/02/2023 Sunil Hukamsingh Damor 1721004039WL246360 Sunil Hukamsingh Damor 00468 UBIN0557528 12 12 Rejected 25/03/2023 696487595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 JHABUA MP-21-004-039-004/131
(CHAROLIPADA) 		1721004039NRG23230220231454048 23/02/2023 Himchand Hira 1721004039WL246360 Himchand Hira 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 HimchandHira UNION BANK OF INDIA(508500)
189 JHABUA MP-21-004-039-004/2
(CHAROLIPADA) 		1721004039NRG23230220231454121 23/02/2023 Kegu Hameer 1721004039WL246395 Kegu Hameer 00468 UBIN0557528 1224 1224 Processed 25/03/2023 696487595 KeguHameer BANK OF BARODA(606985)
190 JHABUA MP-21-004-039-004/22
(CHAROLIPADA) 		1721004039NRG23230220231454072 23/02/2023 Lalu Pangliya 1721004039WL246370 Lalu Pangliya 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 LaluPangliya UNION BANK OF INDIA(508500)
191 JHABUA MP-21-004-039-004/22
(CHAROLIPADA) 		1721004039NRG23230220231454073 23/02/2023 Lalu Pangliya 1721004039WL246370 Lalu Pangliya 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 LaluPangliya UNION BANK OF INDIA(508500)
192 JHABUA MP-21-004-039-004/25
(CHAROLIPADA) 		1721004039NRG23230220231454074 23/02/2023 Palma Bachu 1721004039WL246370 Palma Bachu 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 PalmaBachu BANK OF MAHARASHTRA(607387)
193 JHABUA MP-21-004-039-004/25
(CHAROLIPADA) 		1721004039NRG23230220231454075 23/02/2023 Palma Bachu 1721004039WL246370 Palma Bachu 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 PalmaBachu BANK OF BARODA(606985)
194 JHABUA MP-21-004-039-004/28
(CHAROLIPADA) 		1721004039NRG23230220231454076 23/02/2023 Babu Bucha 1721004039WL246370 Babu Bucha 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 BabuBucha STATE BANK OF INDIA(508548)
195 JHABUA MP-21-004-039-004/31
(CHAROLIPADA) 		1721004039NRG23230220231454049 23/02/2023 Tijiya Ralu 1721004039WL246360 Tijiya Ralu 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 TijiyaRalu UNION BANK OF INDIA(508500)
196 JHABUA MP-21-004-039-004/41
(CHAROLIPADA) 		1721004039NRG23230220231454117 23/02/2023 Chandu Guman 1721004039WL246394 Chandu Guman 00468 UBIN0557528 1224 1224 Processed 25/03/2023 696487595 ChanduGuman STATE BANK OF INDIA(508548)
197 JHABUA MP-21-004-039-004/44
(CHAROLIPADA) 		1721004039NRG23230220231454077 23/02/2023 Tejiya Naru 1721004039WL246370 Tejiya Naru 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 TejiyaNaru UNION BANK OF INDIA(508500)
198 JHABUA MP-21-004-039-004/54
(CHAROLIPADA) 		1721004039NRG23230220231454051 23/02/2023 Dhumsingh Nana 1721004039WL246360 Dhumsingh Nana 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 DhumsinghNana BANK OF BARODA(606985)
199 JHABUA MP-21-004-039-004/81
(CHAROLIPADA) 		1721004039NRG23230220231454079 23/02/2023 Amra Dhanna 1721004039WL246370 Amra Dhanna 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 AmraDhanna UNION BANK OF INDIA(508500)
200 JHABUA MP-21-004-039-004/81
(CHAROLIPADA) 		1721004039NRG23230220231454080 23/02/2023 Amra Dhanna 1721004039WL246370 Amra Dhanna 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 AmraDhanna NARMADA JHABUA GRAMIN BANK(508515)
201 JHABUA MP-21-004-039-004/83
(CHAROLIPADA) 		1721004039NRG23230220231454052 23/02/2023 Vasni Pangaliya 1721004039WL246360 Vasni Pangaliya 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 VasniPangaliya UNION BANK OF INDIA(508500)
202 JHABUA MP-21-004-039-004/91
(CHAROLIPADA) 		1721004039NRG23230220231454082 23/02/2023 Pangala Nana 1721004039WL246370 Pangala Nana 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 PangalaNana UNION BANK OF INDIA(508500)
203 JHABUA MP-21-004-039-004/91
(CHAROLIPADA) 		1721004039NRG23230220231454083 23/02/2023 Pangala Nana 1721004039WL246370 Pangala Nana 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 PangalaNana BANK OF BARODA(606985)
204 JHABUA MP-21-004-039-004/99
(CHAROLIPADA) 		1721004039NRG23230220231454085 23/02/2023 Mangli Mehji 1721004039WL246370 Mangli Mehji 00468 UBIN0557528 12 12 Processed 25/03/2023 696487595 MangliMehji UNION BANK OF INDIA(508500)
205 JHABUA MP-21-004-052-001/63
(FOOTIYA) 		1721004052NRG23230220231453631 23/02/2023 mukesh samsu 1721004052WL246288 mukesh samsu 00468 UBIN0557528 408 408 Processed 25/03/2023 696487595 mukeshsamsu UNION BANK OF INDIA(508500)
SubTotal 10220 10220
206 JHABUA MP-21-004-001-001/123-B
(GUNDIPADA) 		1721004000NRG23230220231453684 23/02/2023 SHEELA DAMOR 1721004WL246304 SHEELA DAMOR 00688 FINO0001001 1020 1020 Processed 25/03/2023 696487595 SHEELADAMOR FINO PAYMENTS BANK LTD(608001)
207 JHABUA MP-21-004-001-002/125
(GUNDIPADA) 		1721004000NRG23230220231453713 23/02/2023 Kalu Damor 1721004WL246304 Kalu Damor 00688 FINO0001001 612 612 Processed 25/03/2023 696487595 KaluDamor BANK OF BARODA(606985)
208 JHABUA MP-21-004-001-002/125
(GUNDIPADA) 		1721004000NRG23230220231453712 23/02/2023 Kalu Damor 1721004WL246304 Kalu Damor 00688 FINO0001001 408 408 Processed 25/03/2023 696487595 KaluDamor BANK OF BARODA(606985)
209 JHABUA MP-21-004-001-002/126
(GUNDIPADA) 		1721004000NRG23230220231453714 23/02/2023 Savita 1721004WL246304 Savita 00688 FINO0001001 1020 1020 Processed 25/03/2023 696487595 Savita BANK OF BARODA(606985)
210 JHABUA MP-21-004-001-002/127
(GUNDIPADA) 		1721004000NRG23230220231453715 23/02/2023 Nathi Charel 1721004WL246304 Nathi Charel 00688 FINO0001001 816 816 Processed 25/03/2023 696487595 NathiCharel BANK OF BARODA(606985)
211 JHABUA MP-21-004-001-002/128
(GUNDIPADA) 		1721004000NRG23230220231453717 23/02/2023 Dhapu 1721004WL246304 Dhapu 00688 FINO0001001 612 612 Processed 25/03/2023 696487595 Dhapu STATE BANK OF INDIA(508548)
212 JHABUA MP-21-004-001-002/128
(GUNDIPADA) 		1721004000NRG23230220231453716 23/02/2023 Dhapu 1721004WL246304 Dhapu 00688 FINO0001001 612 612 Processed 25/03/2023 696487595 Dhapu BANK OF INDIA(508505)
213 JHABUA MP-21-004-001-002/131-A
(GUNDIPADA) 		1721004000NRG23230220231453719 23/02/2023 Ditali 1721004WL246304 Ditali 00688 FINO0001001 612 612 Processed 25/03/2023 696487595 Ditali STATE BANK OF INDIA(508548)
214 JHABUA MP-21-004-001-002/131-A
(GUNDIPADA) 		1721004000NRG23230220231453718 23/02/2023 Ditali 1721004WL246304 Ditali 00688 FINO0001001 612 612 Processed 25/03/2023 696487595 Ditali STATE BANK OF INDIA(508548)
215 JHABUA MP-21-004-001-002/132
(GUNDIPADA) 		1721004000NRG23230220231453721 23/02/2023 Abhaysing pal 1721004WL246304 Abhaysing pal 00688 FINO0001001 612 612 Processed 25/03/2023 696487595 Abhaysingpal FINO PAYMENTS BANK LTD(608001)
216 JHABUA MP-21-004-001-002/132
(GUNDIPADA) 		1721004000NRG23230220231453720 23/02/2023 Abhaysingh pal 1721004WL246304 Abhaysingh pal 00688 FINO0001001 612 612 Processed 25/03/2023 696487595 Abhaysinghpal BANK OF BARODA(606985)
217 JHABUA MP-21-004-001-002/133
(GUNDIPADA) 		1721004000NRG23230220231453722 23/02/2023 Kanta Bariya 1721004WL246304 Kanta Bariya 00688 FINO0001001 612 612 Processed 25/03/2023 696487595 KantaBariya FINO PAYMENTS BANK LTD(608001)
218 JHABUA MP-21-004-001-002/137
(GUNDIPADA) 		1721004000NRG23230220231453726 23/02/2023 Hiraki Bhabar 1721004WL246304 Hiraki Bhabar 00688 FINO0001001 612 612 Processed 25/03/2023 696487595 HirakiBhabar BANK OF BARODA(606985)
219 JHABUA MP-21-004-001-002/137
(GUNDIPADA) 		1721004000NRG23230220231453725 23/02/2023 Hiraki Bhabar 1721004WL246304 Hiraki Bhabar 00688 FINO0001001 612 612 Processed 25/03/2023 696487595 HirakiBhabar CENTRAL BANK OF INDIA(607115)
220 JHABUA MP-21-004-001-002/138
(GUNDIPADA) 		1721004000NRG23230220231453727 23/02/2023 Mithu Bhabar 1721004WL246304 Mithu Bhabar 00688 FINO0001001 612 612 Processed 25/03/2023 696487595 MithuBhabar NARMADA JHABUA GRAMIN BANK(508515)
221 JHABUA MP-21-004-001-002/6-A
(GUNDIPADA) 		1721004000NRG23230220231453728 23/02/2023 Pream Muniya 1721004WL246304 Pream Muniya 00688 FINO0001001 408 408 Processed 25/03/2023 696487595 PreamMuniya STATE BANK OF INDIA(508548)
222 JHABUA MP-21-004-001-002/6-B
(GUNDIPADA) 		1721004000NRG23230220231453729 23/02/2023 Sunita Muniya 1721004WL246304 Sunita Muniya 00688 FINO0001001 612 612 Processed 25/03/2023 696487595 SunitaMuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 11016 11016
223 JHABUA MP-21-004-003-001/49
(BARKHEDA) 		1721004003NRG23230220231453930 23/02/2023 Premsingh Parmar 1721004003WL246339 Premsingh Parmar 00691 IPOS0000001 2400 2400 Processed 25/03/2023 696487595 PremsinghParmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
224 JHABUA MP-21-004-001-001/40
(GUNDIPADA) 		1721004000NRG23230220231453699 23/02/2023 KASMA BATHU Sukiya 1721004WL246304 KASMA BATHU Sukiya 00697 BKID0MG5002 1020 1020 Processed 25/03/2023 696487595 KASMABATHUSukiya NARMADA JHABUA GRAMIN BANK(508515)
225 JHABUA MP-21-004-022-001/104
(KARDAWAD (BADI)) 		1721004022NRG23220220231453144 23/02/2023 KAMA DAMOR 1721004022WL246122 KAMA DAMOR 00697 BKID0MG5002 1224 1224 Processed 25/03/2023 696487595 KAMADAMOR BANK OF BARODA(606985)
SubTotal 2244 2244
226 JHABUA MP-21-004-001-002/99-C
(GUNDIPADA) 		1721004000NRG23230220231453732 23/02/2023 Bhuri Kaliya 1721004WL246304 Bhuri Kaliya 00697 BKID0MG5004 1020 1020 Processed 25/03/2023 696487595 BhuriKaliya NARMADA JHABUA GRAMIN BANK(508515)
227 JHABUA MP-21-004-003-001/10-B
(BARKHEDA) 		1721004003NRG23230220231453927 23/02/2023 VARSINGH PUNIYA 1721004003WL246339 VARSINGH PUNIYA 00697 BKID0MG5004 2400 2400 Processed 25/03/2023 696487595 VARSINGHPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
228 JHABUA MP-21-004-003-001/102-A
(BARKHEDA) 		1721004003NRG23230220231453928 23/02/2023 BHARATSINGH DALSINGH 1721004003WL246339 BHARATSINGH DALSINGH 00697 BKID0MG5004 2400 2400 Processed 25/03/2023 696487595 BHARATSINGHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 JHABUA MP-21-004-003-001/111
(BARKHEDA) 		1721004003NRG23230220231453925 23/02/2023 SANTU BADIYA HATILA 1721004003WL246338 SANTU BADIYA HATILA 00697 BKID0MG5004 600 600 Processed 25/03/2023 696487595 SANTUBADIYAHATILA BANK OF INDIA(508505)
230 JHABUA MP-21-004-003-001/164-B
(BARKHEDA) 		1721004003NRG23230220231453929 23/02/2023 SAVITAMUKESH HIHOR 1721004003WL246339 SAVITAMUKESH HIHOR 00697 BKID0MG5004 2400 2400 Processed 25/03/2023 696487595 SAVITAMUKESHHIHOR NARMADA JHABUA GRAMIN BANK(508515)
231 JHABUA MP-21-004-003-001/183
(BARKHEDA) 		1721004003NRG23230220231453926 23/02/2023 MANU 1721004003WL246338 MANU 00697 BKID0MG5004 800 800 Processed 25/03/2023 696487595 MANU STATE BANK OF INDIA(508548)
232 JHABUA MP-21-004-003-002/28-B
(BARKHEDA) 		1721004003NRG23230220231453933 23/02/2023 MOHAN MANIYA 1721004003WL246339 MOHAN MANIYA 00697 BKID0MG5004 2400 2400 Processed 25/03/2023 696487595 MOHANMANIYA NARMADA JHABUA GRAMIN BANK(508515)
233 JHABUA MP-21-004-003-002/48
(BARKHEDA) 		1721004003NRG23230220231453934 23/02/2023 LALJI JAGLA 1721004003WL246339 LALJI JAGLA 00697 BKID0MG5004 2400 2400 Processed 25/03/2023 696487595 LALJIJAGLA STATE BANK OF INDIA(508548)
SubTotal 14420 14420
234 JHABUA MP-21-004-024-001/147
(BHEEMFALIYA) 		1721004024NRG23230220231453593 23/02/2023 Gulha mankha 1721004024WL246279 Gulha mankha 00697 BKID0MG5017 1224 1224 Processed 25/03/2023 696487595 Gulhamankha NARMADA JHABUA GRAMIN BANK(508515)
235 JHABUA MP-21-004-033-004/101
(KALAKHUNT) 		1721004033NRG23230220231454055 23/02/2023 Rajendar Hingu 1721004033WL246362 Rajendar Hingu 00697 BKID0MG5017 1224 1224 Processed 25/03/2023 696487595 RajendarHingu NARMADA JHABUA GRAMIN BANK(508515)
236 JHABUA MP-21-004-033-004/209
(KALAKHUNT) 		1721004033NRG23230220231454029 23/02/2023 MAKNI RASIYA 1721004033WL246359 MAKNI RASIYA 00697 BKID0MG5017 1224 1224 Processed 25/03/2023 696487595 MAKNIRASIYA NARMADA JHABUA GRAMIN BANK(508515)
237 JHABUA MP-21-004-033-004/403
(KALAKHUNT) 		1721004033NRG23230220231454028 23/02/2023 BHURI PRAVESH 1721004033WL246358 BHURI PRAVESH 00697 BKID0MG5017 1224 1224 Processed 25/03/2023 696487595 BHURIPRAVESH NARMADA JHABUA GRAMIN BANK(508515)
238 JHABUA MP-21-004-033-004/403
(KALAKHUNT) 		1721004033NRG23230220231454027 23/02/2023 PRAVESH HINDU 1721004033WL246358 PRAVESH HINDU 00697 BKID0MG5017 1224 1224 Processed 25/03/2023 696487595 PRAVESHHINDU BANK OF BARODA(606985)
239 JHABUA MP-21-004-055-001/71
(KUNDLA) 		1721004055NRG23230220231454173 23/02/2023 MEHTA SINGH HIRA 1721004055WL246414 MEHTA SINGH HIRA 00697 BKID0MG5017 1224 1224 Processed 25/03/2023 696487595 MEHTASINGHHIRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
Total 169210 169210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_230223APB_FTO_681665 AXIS BANK UTIB0001324 JHABUA 2412
2 JHABUA MP1721004_230223APB_FTO_681665 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 2040
3 JHABUA MP1721004_230223APB_FTO_681665 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 53624
4 JHABUA MP1721004_230223APB_FTO_681665 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 6948
5 JHABUA MP1721004_230223APB_FTO_681665 Bank of India BKID0008844 JHABUA 14958
6 JHABUA MP1721004_230223APB_FTO_681665 Bank of Maharastra MAHB0001847 JHABUA 12
7 JHABUA MP1721004_230223APB_FTO_681665 Canara Bank CNRB0004142 JHABUA 3684
8 JHABUA MP1721004_230223APB_FTO_681665 Central Bank Of India CBIN0283896 JHABUA 6282
9 JHABUA MP1721004_230223APB_FTO_681665 IDBI Bank IBKL0001631 JHABUA 4488
10 JHABUA MP1721004_230223APB_FTO_681665 Punjab National Bank PUNB0609000 JHABUA 1710
11 JHABUA MP1721004_230223APB_FTO_681665 State Bank of India SBIN0000396 JHABUA 10200
12 JHABUA MP1721004_230223APB_FTO_681665 State Bank of India SBIN0004581 MEGHNAGAR 1050
13 JHABUA MP1721004_230223APB_FTO_681665 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 11098
14 JHABUA MP1721004_230223APB_FTO_681665 UCO Bank UCBA0002993 MEGHNAGAR 3060
15 JHABUA MP1721004_230223APB_FTO_681665 Union Bank of India UBIN0557528 JHABUA 10220
16 JHABUA MP1721004_230223APB_FTO_681665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11016
17 JHABUA MP1721004_230223APB_FTO_681665 India Post Payments Bank IPOS0000001 Jhabua 2400
18 JHABUA MP1721004_230223APB_FTO_681665 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 2244
19 JHABUA MP1721004_230223APB_FTO_681665 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 14420
20 JHABUA MP1721004_230223APB_FTO_681665 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 7344

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