Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_310123APB_FTO_663074
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-21-004-004-001/33-B
(BHAGOR) 		1721004004NRG23310120231420377 31/01/2023 Mamta 1721004004WL237247 Mamta 00045 BARB0DEVIGA 1224 1224 Processed 15/02/2023 885602767 Mamta PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 JHABUA MP-21-004-003-001/138-A
(BARKHEDA) 		1721004003NRG23310120231420762 31/01/2023 Dileep 1721004003WL237312 Dileep 00045 BARB0JHABUA 800 800 Processed 15/02/2023 885602767 Dileep BANK OF BARODA(606985)
3 JHABUA MP-21-004-013-001/40
(BAROD) 		1721004013NRG23310120231422751 31/01/2023 Vikash Garwal 1721004013WL237534 Vikash Garwal 00045 BARB0JHABUA 1224 1224 Processed 15/02/2023 885602767 VikashGarwal BANK OF BARODA(606985)
4 JHABUA MP-21-004-021-001/100-A
(KHEDI) 		1721004021NRG23310120231419785 31/01/2023 Panga khuna bariya 1721004021WL237196 Panga khuna bariya 00045 BARB0JHABUA 2448 2448 Processed 15/02/2023 885602767 Pangakhunabariya NARMADA JHABUA GRAMIN BANK(508515)
5 JHABUA MP-21-004-029-001/212
(SEMALIYA BADA) 		1721004029NRG23310120231422286 31/01/2023 JHEETRI MITHU 1721004029WL237436 JHEETRI MITHU 00045 BARB0JHABUA 1224 1224 Processed 15/02/2023 885602767 JHEETRIMITHU BANK OF INDIA(508505)
6 JHABUA MP-21-004-037-002/17-C
(SAJWANICHHOTI) 		1721004037NRG23310120231422273 31/01/2023 Rajesh Mandod 1721004037WL237426 Rajesh Mandod 00045 BARB0JHABUA 1224 1224 Processed 15/02/2023 885602767 RajeshMandod BANK OF BARODA(606985)
7 JHABUA MP-21-004-037-002/17-C
(SAJWANICHHOTI) 		1721004037NRG23310120231422274 31/01/2023 Sushila Mandod 1721004037WL237426 Sushila Mandod 00045 BARB0JHABUA 1224 1224 Processed 15/02/2023 885602767 SushilaMandod BANK OF BARODA(606985)
8 JHABUA MP-21-004-038-001/183-A
(BAMANSEMALIYA) 		1721004038NRG23310120231422820 31/01/2023 Bapu Nana Bhuriya 1721004038WL237544 Bapu Nana Bhuriya 00045 BARB0JHABUA 6 6 Processed 15/02/2023 885602767 BapuNanaBhuriya BANK OF BARODA(606985)
9 JHABUA MP-21-004-038-001/233-A
(BAMANSEMALIYA) 		1721004038NRG23310120231422868 31/01/2023 JEMTI 1721004038WL237547 JEMTI 00045 BARB0JHABUA 6 6 Processed 15/02/2023 885602767 JEMTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHABUA MP-21-004-038-001/235
(BAMANSEMALIYA) 		1721004038NRG23310120231422828 31/01/2023 SANNU DAMOR 1721004038WL237544 SANNU DAMOR 00045 BARB0JHABUA 6 6 Processed 15/02/2023 885602767 SANNUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHABUA MP-21-004-048-001/102
(SANDALA) 		1721004048NRG23310120231421914 31/01/2023 Bhila Madiya 1721004048WL237404 Bhila Madiya 00045 BARB0JHABUA 5 5 Processed 15/02/2023 885602767 BhilaMadiya BANK OF BARODA(606985)
12 JHABUA MP-21-004-048-001/102
(SANDALA) 		1721004048NRG23310120231421913 31/01/2023 Bhila Madiya 1721004048WL237404 Bhila Madiya 00045 BARB0JHABUA 5 5 Processed 15/02/2023 885602767 BhilaMadiya BANK OF BARODA(606985)
13 JHABUA MP-21-004-048-001/9-A
(SANDALA) 		1721004048NRG23310120231421921 31/01/2023 KAMLA RAMESH 1721004048WL237404 KAMLA RAMESH 00045 BARB0JHABUA 10 10 Processed 15/02/2023 885602767 KAMLARAMESH BANK OF BARODA(606985)
14 JHABUA MP-21-004-048-001/9-A
(SANDALA) 		1721004048NRG23310120231421920 31/01/2023 Ramesh Gobariya 1721004048WL237404 Ramesh Gobariya 00045 BARB0JHABUA 10 10 Processed 15/02/2023 885602767 RameshGobariya BANK OF BARODA(606985)
15 JHABUA MP-21-004-048-001/9-C
(SANDALA) 		1721004048NRG23310120231421923 31/01/2023 REKHA KHEMAJ 1721004048WL237404 REKHA KHEMAJ 00045 BARB0JHABUA 10 10 Processed 15/02/2023 885602767 REKHAKHEMAJ BANK OF BARODA(606985)
16 JHABUA MP-21-004-051-001/68-A
(BISOLI) 		1721004051NRG23310120231420180 31/01/2023 PREMSINGH 1721004051WL237224 PREMSINGH 00045 BARB0JHABUA 1000 1000 Processed 15/02/2023 885602767 PREMSINGH BANK OF BARODA(606985)
17 JHABUA MP-21-004-051-003/226-C
(BISOLI) 		1721004051NRG23310120231420194 31/01/2023 Sanjay Rathod 1721004051WL237224 Sanjay Rathod 00045 BARB0JHABUA 1000 1000 Processed 15/02/2023 885602767 SanjayRathod STATE BANK OF INDIA(508548)
SubTotal 10202 10202
18 JHABUA MP-21-004-004-001/142
(BHAGOR) 		1721004004NRG23310120231420399 31/01/2023 Hakari bai 1721004004WL237252 Hakari bai 00045 BARB0MEGHNA 612 612 Processed 15/02/2023 885602767 Hakaribai BANK OF INDIA(508505)
19 JHABUA MP-21-004-004-001/142
(BHAGOR) 		1721004004NRG23310120231420398 31/01/2023 Hakari bai 1721004004WL237252 Hakari bai 00045 BARB0MEGHNA 612 612 Processed 15/02/2023 885602767 Hakaribai BANK OF INDIA(508505)
20 JHABUA MP-21-004-004-001/143-A
(BHAGOR) 		1721004004NRG23310120231421276 31/01/2023 Mesu 1721004004WL237341 Mesu 00045 BARB0MEGHNA 612 612 Processed 15/02/2023 885602767 Mesu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 JHABUA MP-21-004-004-001/147
(BHAGOR) 		1721004004NRG23310120231420403 31/01/2023 KAMJI Bhuriya 1721004004WL237253 KAMJI Bhuriya 00045 BARB0MEGHNA 612 612 Processed 15/02/2023 885602767 KAMJIBhuriya STATE BANK OF INDIA(508548)
22 JHABUA MP-21-004-004-001/147
(BHAGOR) 		1721004004NRG23310120231420402 31/01/2023 KAMJI Bhuriya 1721004004WL237253 KAMJI Bhuriya 00045 BARB0MEGHNA 612 612 Processed 15/02/2023 885602767 KAMJIBhuriya STATE BANK OF INDIA(508548)
23 JHABUA MP-21-004-004-001/189
(BHAGOR) 		1721004004NRG23310120231420404 31/01/2023 Narayan 1721004004WL237253 Narayan 00045 BARB0MEGHNA 612 612 Processed 15/02/2023 885602767 Narayan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 JHABUA MP-21-004-004-001/23-A
(BHAGOR) 		1721004004NRG23310120231420373 31/01/2023 Malhingh 1721004004WL237247 Malhingh 00045 BARB0MEGHNA 1224 1224 Processed 15/02/2023 885602767 Malhingh BANK OF BARODA(606985)
25 JHABUA MP-21-004-004-001/23-B
(BHAGOR) 		1721004004NRG23310120231420374 31/01/2023 Nathu ganawa 1721004004WL237247 Nathu ganawa 00045 BARB0MEGHNA 1224 1224 Processed 15/02/2023 885602767 Nathuganawa BANK OF BARODA(606985)
26 JHABUA MP-21-004-004-001/240
(BHAGOR) 		1721004004NRG23310120231420391 31/01/2023 Partap KHAPEED 1721004004WL237251 Partap KHAPEED 00045 BARB0MEGHNA 612 612 Processed 15/02/2023 885602767 PartapKHAPEED BANK OF BARODA(606985)
27 JHABUA MP-21-004-004-001/30
(BHAGOR) 		1721004004NRG23310120231420363 31/01/2023 Rupama dodiyar 1721004004WL237245 Rupama dodiyar 00045 BARB0MEGHNA 1224 1224 Processed 15/02/2023 885602767 Rupamadodiyar BANK OF BARODA(606985)
28 JHABUA MP-21-004-021-001/517-B
(KHEDI) 		1721004021NRG23310120231419792 31/01/2023 Sanku paru 1721004021WL237196 Sanku paru 00045 BARB0MEGHNA 2448 2448 Processed 15/02/2023 885602767 Sankuparu BANK OF BARODA(606985)
SubTotal 10404 10404
29 JHABUA MP-21-004-003-002/61-A
(BARKHEDA) 		1721004003NRG23210120231382399 31/01/2023 Bablu Pachaya 1721004003WL230884 Bablu Pachaya 00048 BKID0008844 30 30 Processed 15/02/2023 885602767 BabluPachaya INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHABUA MP-21-004-004-001/112
(BHAGOR) 		1721004004NRG23310120231420396 31/01/2023 Badiya Bariya 1721004004WL237252 Badiya Bariya 00048 BKID0008844 612 612 Processed 15/02/2023 885602767 BadiyaBariya BANK OF INDIA(508505)
31 JHABUA MP-21-004-004-001/112
(BHAGOR) 		1721004004NRG23310120231420397 31/01/2023 Mangli Bariya 1721004004WL237252 Mangli Bariya 00048 BKID0008844 612 612 Processed 15/02/2023 885602767 MangliBariya BANK OF INDIA(508505)
32 JHABUA MP-21-004-004-001/143-A
(BHAGOR) 		1721004004NRG23310120231421277 31/01/2023 jamna bhabor 1721004004WL237341 jamna bhabor 00048 BKID0008844 612 612 Processed 15/02/2023 885602767 jamnabhabor BANK OF BARODA(606985)
33 JHABUA MP-21-004-004-001/17
(BHAGOR) 		1721004004NRG23310120231420390 31/01/2023 Gitabai 1721004004WL237251 Gitabai 00048 BKID0008844 612 612 Processed 15/02/2023 885602767 Gitabai BANK OF INDIA(508505)
34 JHABUA MP-21-004-004-001/17
(BHAGOR) 		1721004004NRG23310120231420389 31/01/2023 Gitabai maliwad 1721004004WL237251 Gitabai maliwad 00048 BKID0008844 612 612 Processed 15/02/2023 885602767 Gitabaimaliwad BANK OF BARODA(606985)
35 JHABUA MP-21-004-004-001/301
(BHAGOR) 		1721004004NRG23310120231420406 31/01/2023 KALLA BHABOR 1721004004WL237255 KALLA BHABOR 00048 BKID0008844 612 612 Processed 15/02/2023 885602767 KALLABHABOR BANK OF INDIA(508505)
36 JHABUA MP-21-004-004-001/308-A
(BHAGOR) 		1721004004NRG23310120231420394 31/01/2023 GITA 1721004004WL237251 GITA 00048 BKID0008844 612 612 Processed 15/02/2023 885602767 GITA BANK OF INDIA(508505)
37 JHABUA MP-21-004-004-001/379
(BHAGOR) 		1721004004NRG23310120231420400 31/01/2023 vali 1721004004WL237252 vali 00048 BKID0008844 612 612 Processed 15/02/2023 885602767 vali BANK OF INDIA(508505)
38 JHABUA MP-21-004-004-001/72
(BHAGOR) 		1721004004NRG23310120231420365 31/01/2023 Hata 1721004004WL237245 Hata 00048 BKID0008844 1224 1224 Processed 15/02/2023 885602767 Hata BANK OF INDIA(508505)
39 JHABUA MP-21-004-025-001/122
(BHOYARA) 		1721004025NRG23310120231420633 31/01/2023 JATNA SOMAJI 1721004025WL237284 JATNA SOMAJI 00048 BKID0008844 1224 1224 Processed 15/02/2023 885602767 JATNASOMAJI BANK OF INDIA(508505)
40 JHABUA MP-21-004-025-001/254
(BHOYARA) 		1721004025NRG23310120231420641 31/01/2023 VESHIYA 1721004025WL237286 VESHIYA 00048 BKID0008844 1224 1224 Processed 15/02/2023 885602767 VESHIYA BANK OF INDIA(508505)
41 JHABUA MP-21-004-029-001/212-A
(SEMALIYA BADA) 		1721004029NRG23310120231422287 31/01/2023 KANTA KILU 1721004029WL237436 KANTA KILU 00048 BKID0008844 1224 1224 Processed 15/02/2023 885602767 KANTAKILU BANK OF INDIA(508505)
42 JHABUA MP-21-004-029-001/60
(SEMALIYA BADA) 		1721004029NRG23310120231422281 31/01/2023 JOTA Gobriya 1721004029WL237432 JOTA Gobriya 00048 BKID0008844 1224 1224 Processed 15/02/2023 885602767 JOTAGobriya BANK OF INDIA(508505)
SubTotal 11046 11046
43 JHABUA MP-21-004-029-001/20
(SEMALIYA BADA) 		1721004029NRG23310120231422284 31/01/2023 Asarubi Haku 1721004029WL237434 Asarubi Haku 00089 CBIN0283896 1224 1224 Processed 15/02/2023 885602767 AsarubiHaku BANK OF MAHARASHTRA(607387)
44 JHABUA MP-21-004-038-001/136-B
(BAMANSEMALIYA) 		1721004038NRG23310120231422852 31/01/2023 BHAMARSINGH KANNU 1721004038WL237547 BHAMARSINGH KANNU 00089 CBIN0283896 6 6 Processed 15/02/2023 885602767 BHAMARSINGHKANNU STATE BANK OF INDIA(508548)
SubTotal 1230 1230
45 JHABUA MP-21-004-004-001/240
(BHAGOR) 		1721004004NRG23310120231420392 31/01/2023 BHURI KHAPEED 1721004004WL237251 BHURI KHAPEED 00354 PUNB0609000 612 612 Processed 15/02/2023 885602767 BHURIKHAPEED PUNJAB NATIONAL BANK(508568)
46 JHABUA MP-21-004-004-001/258-A
(BHAGOR) 		1721004004NRG23310120231420376 31/01/2023 Bahadur Bhabor 1721004004WL237247 Bahadur Bhabor 00354 PUNB0609000 1224 1224 Processed 15/02/2023 885602767 BahadurBhabor STATE BANK OF INDIA(508548)
47 JHABUA MP-21-004-004-001/258-A
(BHAGOR) 		1721004004NRG23310120231420375 31/01/2023 Bahadur Bhabor 1721004004WL237247 Bahadur Bhabor 00354 PUNB0609000 1224 1224 Processed 15/02/2023 885602767 BahadurBhabor STATE BANK OF INDIA(508548)
48 JHABUA MP-21-004-004-001/47
(BHAGOR) 		1721004004NRG23310120231420364 31/01/2023 Devisingh makwana 1721004004WL237245 Devisingh makwana 00354 PUNB0609000 408 408 Processed 15/02/2023 885602767 Devisinghmakwana PUNJAB NATIONAL BANK(508568)
49 JHABUA MP-21-004-004-001/62
(BHAGOR) 		1721004004NRG23310120231420378 31/01/2023 kassu 1721004004WL237247 kassu 00354 PUNB0609000 1224 1224 Processed 15/02/2023 885602767 kassu PUNJAB NATIONAL BANK(508568)
50 JHABUA MP-21-004-004-001/62
(BHAGOR) 		1721004004NRG23310120231420379 31/01/2023 Khumsingh vasuniya 1721004004WL237247 Khumsingh vasuniya 00354 PUNB0609000 1224 1224 Processed 15/02/2023 885602767 Khumsinghvasuniya PUNJAB NATIONAL BANK(508568)
51 JHABUA MP-21-004-004-002/30
(BHAGOR) 		1721004004NRG23310120231420381 31/01/2023 bherki meda 1721004004WL237247 bherki meda 00354 PUNB0609000 612 612 Processed 15/02/2023 885602767 bherkimeda PUNJAB NATIONAL BANK(508568)
52 JHABUA MP-21-004-004-002/30
(BHAGOR) 		1721004004NRG23310120231420380 31/01/2023 Malla meda 1721004004WL237247 Malla meda 00354 PUNB0609000 612 612 Processed 15/02/2023 885602767 Mallameda PUNJAB NATIONAL BANK(508568)
53 JHABUA MP-21-004-038-001/239-C
(BAMANSEMALIYA) 		1721004038NRG23310120231422832 31/01/2023 Vasna damor 1721004038WL237544 Vasna damor 00354 PUNB0609000 6 6 Processed 15/02/2023 885602767 Vasnadamor PUNJAB NATIONAL BANK(508568)
54 JHABUA MP-21-004-038-001/254
(BAMANSEMALIYA) 		1721004038NRG23310120231422837 31/01/2023 Haja kegu Bhuriya 1721004038WL237544 Haja kegu Bhuriya 00354 PUNB0609000 6 6 Processed 15/02/2023 885602767 HajakeguBhuriya BANK OF BARODA(606985)
55 JHABUA MP-21-004-048-001/215-A
(SANDALA) 		1721004048NRG23310120231421918 31/01/2023 ANURAG SUREAND 1721004048WL237404 ANURAG SUREAND 00354 PUNB0609000 10 10 Processed 15/02/2023 885602767 ANURAGSUREAND FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7162 7162
56 JHABUA MP-21-004-025-001/70
(BHOYARA) 		1721004025NRG23310120231420645 31/01/2023 MADIYA 1721004025WL237286 MADIYA 00415 SBIN0000396 1224 1224 Processed 15/02/2023 885602767 MADIYA BANK OF BARODA(606985)
57 JHABUA MP-21-004-038-001/209-B
(BAMANSEMALIYA) 		1721004038NRG23310120231422826 31/01/2023 KANTA KARAMSINGH MEDA 1721004038WL237544 KANTA KARAMSINGH MEDA 00415 SBIN0000396 6 6 Processed 15/02/2023 885602767 KANTAKARAMSINGHMEDA STATE BANK OF INDIA(508548)
58 JHABUA MP-21-004-038-001/217-A
(BAMANSEMALIYA) 		1721004038NRG23310120231422860 31/01/2023 Kekadiya 1721004038WL237547 Kekadiya 00415 SBIN0000396 6 6 Processed 15/02/2023 885602767 Kekadiya BANK OF BARODA(606985)
59 JHABUA MP-21-004-038-001/232-A
(BAMANSEMALIYA) 		1721004038NRG23310120231422867 31/01/2023 Rama Meda 1721004038WL237547 Rama Meda 00415 SBIN0000396 6 6 Processed 15/02/2023 885602767 RamaMeda STATE BANK OF INDIA(508548)
60 JHABUA MP-21-004-038-001/232-A
(BAMANSEMALIYA) 		1721004038NRG23310120231422866 31/01/2023 Rama Meda 1721004038WL237547 Rama Meda 00415 SBIN0000396 6 6 Processed 15/02/2023 885602767 RamaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
61 JHABUA MP-21-004-038-001/234-A
(BAMANSEMALIYA) 		1721004038NRG23310120231422827 31/01/2023 Balu Damor 1721004038WL237544 Balu Damor 00415 SBIN0000396 6 6 Processed 15/02/2023 885602767 BaluDamor STATE BANK OF INDIA(508548)
62 JHABUA MP-21-004-038-001/250-A
(BAMANSEMALIYA) 		1721004038NRG23310120231422835 31/01/2023 Pratap Damor 1721004038WL237544 Pratap Damor 00415 SBIN0000396 6 6 Processed 15/02/2023 885602767 PratapDamor STATE BANK OF INDIA(508548)
SubTotal 1260 1260
63 JHABUA MP-21-004-003-001/138
(BARKHEDA) 		1721004003NRG23310120231420761 31/01/2023 MANIYA JAVALA 1721004003WL237312 MANIYA JAVALA 00415 SBIN0030241 800 800 Processed 15/02/2023 885602767 MANIYAJAVALA STATE BANK OF INDIA(508548)
64 JHABUA MP-21-004-003-002/28
(BARKHEDA) 		1721004003NRG23310120231420764 31/01/2023 Lali Maniya 1721004003WL237312 Lali Maniya 00415 SBIN0030241 1200 1200 Processed 15/02/2023 885602767 LaliManiya STATE BANK OF INDIA(508548)
65 JHABUA MP-21-004-003-002/28
(BARKHEDA) 		1721004003NRG23210120231382395 31/01/2023 Lali Maniya 1721004003WL230884 Lali Maniya 00415 SBIN0030241 30 30 Processed 15/02/2023 885602767 LaliManiya STATE BANK OF INDIA(508548)
66 JHABUA MP-21-004-004-001/301
(BHAGOR) 		1721004004NRG23310120231420407 31/01/2023 LAKHI BHABOR 1721004004WL237255 LAKHI BHABOR 00415 SBIN0030241 612 612 Processed 15/02/2023 885602767 LAKHIBHABOR STATE BANK OF INDIA(508548)
67 JHABUA MP-21-004-025-001/116
(BHOYARA) 		1721004025NRG23310120231420639 31/01/2023 Jhitra tihiya 1721004025WL237286 Jhitra tihiya 00415 SBIN0030241 1224 1224 Processed 15/02/2023 885602767 Jhitratihiya STATE BANK OF INDIA(508548)
68 JHABUA MP-21-004-025-001/116
(BHOYARA) 		1721004025NRG23310120231420640 31/01/2023 Manna Bahbor 1721004025WL237286 Manna Bahbor 00415 SBIN0030241 1224 1224 Processed 15/02/2023 885602767 MannaBahbor STATE BANK OF INDIA(508548)
69 JHABUA MP-21-004-025-001/181
(BHOYARA) 		1721004025NRG23310120231420634 31/01/2023 BALU 1721004025WL237284 BALU 00415 SBIN0030241 1224 1224 Processed 15/02/2023 885602767 BALU STATE BANK OF INDIA(508548)
70 JHABUA MP-21-004-025-001/185
(BHOYARA) 		1721004025NRG23310120231420635 31/01/2023 MEGU 1721004025WL237284 MEGU 00415 SBIN0030241 1224 1224 Processed 15/02/2023 885602767 MEGU STATE BANK OF INDIA(508548)
71 JHABUA MP-21-004-025-001/284-A
(BHOYARA) 		1721004025NRG23310120231420647 31/01/2023 SAMA KATARA 1721004025WL237287 SAMA KATARA 00415 SBIN0030241 1224 1224 Processed 15/02/2023 885602767 SAMAKATARA STATE BANK OF INDIA(508548)
72 JHABUA MP-21-004-025-001/65
(BHOYARA) 		1721004025NRG23310120231420643 31/01/2023 Demu Bhuriya 1721004025WL237286 Demu Bhuriya 00415 SBIN0030241 1224 1224 Processed 15/02/2023 885602767 DemuBhuriya STATE BANK OF INDIA(508548)
73 JHABUA MP-21-004-025-001/65
(BHOYARA) 		1721004025NRG23310120231420642 31/01/2023 Hira Bhuriya 1721004025WL237286 Hira Bhuriya 00415 SBIN0030241 1224 1224 Processed 15/02/2023 885602767 HiraBhuriya STATE BANK OF INDIA(508548)
74 JHABUA MP-21-004-025-001/69
(BHOYARA) 		1721004025NRG23310120231420644 31/01/2023 TIHIYA 1721004025WL237286 TIHIYA 00415 SBIN0030241 1224 1224 Processed 15/02/2023 885602767 TIHIYA STATE BANK OF INDIA(508548)
75 JHABUA MP-21-004-025-001/93
(BHOYARA) 		1721004025NRG23310120231420636 31/01/2023 HARI 1721004025WL237284 HARI 00415 SBIN0030241 1224 1224 Processed 15/02/2023 885602767 HARI BANK OF INDIA(508505)
76 JHABUA MP-21-004-038-001/170-A
(BAMANSEMALIYA) 		1721004038NRG23310120231422857 31/01/2023 kasu Sanju 1721004038WL237547 kasu Sanju 00415 SBIN0030241 6 6 Processed 15/02/2023 885602767 kasuSanju STATE BANK OF INDIA(508548)
77 JHABUA MP-21-004-038-001/209-B
(BAMANSEMALIYA) 		1721004038NRG23310120231422825 31/01/2023 KARAMSIGNH MEDA 1721004038WL237544 KARAMSIGNH MEDA 00415 SBIN0030241 6 6 Processed 15/02/2023 885602767 KARAMSIGNHMEDA STATE BANK OF INDIA(508548)
78 JHABUA MP-21-004-038-001/218
(BAMANSEMALIYA) 		1721004038NRG23310120231422863 31/01/2023 Biju damor 1721004038WL237547 Biju damor 00415 SBIN0030241 6 6 Processed 15/02/2023 885602767 Bijudamor STATE BANK OF INDIA(508548)
79 JHABUA MP-21-004-038-001/222-B
(BAMANSEMALIYA) 		1721004038NRG23310120231422865 31/01/2023 Kali Kamal Damor 1721004038WL237547 Kali Kamal Damor 00415 SBIN0030241 1224 1224 Processed 15/02/2023 885602767 KaliKamalDamor STATE BANK OF INDIA(508548)
80 JHABUA MP-21-004-038-001/233-D
(BAMANSEMALIYA) 		1721004038NRG23310120231422870 31/01/2023 Ralu Nanasingh 1721004038WL237547 Ralu Nanasingh 00415 SBIN0030241 6 6 Processed 15/02/2023 885602767 RaluNanasingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 JHABUA MP-21-004-038-001/233-D
(BAMANSEMALIYA) 		1721004038NRG23310120231422869 31/01/2023 Ralu Nanasingh 1721004038WL237547 Ralu Nanasingh 00415 SBIN0030241 6 6 Processed 15/02/2023 885602767 RaluNanasingh BANK OF BARODA(606985)
82 JHABUA MP-21-004-038-001/238
(BAMANSEMALIYA) 		1721004038NRG23310120231422830 31/01/2023 Dita Sukiya damor 1721004038WL237544 Dita Sukiya damor 00415 SBIN0030241 6 6 Processed 15/02/2023 885602767 DitaSukiyadamor STATE BANK OF INDIA(508548)
83 JHABUA MP-21-004-038-001/249-D
(BAMANSEMALIYA) 		1721004038NRG23310120231422834 31/01/2023 Rumal damor 1721004038WL237544 Rumal damor 00415 SBIN0030241 6 6 Processed 15/02/2023 885602767 Rumaldamor STATE BANK OF INDIA(508548)
84 JHABUA MP-21-004-048-001/209
(SANDALA) 		1721004048NRG23310120231421915 31/01/2023 RAMUDI GARWAL 1721004048WL237404 RAMUDI GARWAL 00415 SBIN0030241 10 10 Processed 15/02/2023 885602767 RAMUDIGARWAL STATE BANK OF INDIA(508548)
85 JHABUA MP-21-004-051-003/151-A
(BISOLI) 		1721004051NRG23310120231420193 31/01/2023 ANITA DITIYA VAGUL 1721004051WL237224 ANITA DITIYA VAGUL 00415 SBIN0030241 1000 1000 Processed 15/02/2023 885602767 ANITADITIYAVAGUL FINO PAYMENTS BANK LTD(608001)
86 JHABUA MP-21-004-051-003/226-C
(BISOLI) 		1721004051NRG23310120231420195 31/01/2023 Anjula Rathor 1721004051WL237224 Anjula Rathor 00415 SBIN0030241 1000 1000 Processed 15/02/2023 885602767 AnjulaRathor NARMADA JHABUA GRAMIN BANK(508515)
87 JHABUA MP-21-004-051-003/26-A
(BISOLI) 		1721004051NRG23310120231420196 31/01/2023 MAHESH SHANKAR PARMAR 1721004051WL237224 MAHESH SHANKAR PARMAR 00415 SBIN0030241 1000 1000 Processed 15/02/2023 885602767 MAHESHSHANKARPARMAR STATE BANK OF INDIA(508548)
88 JHABUA MP-21-004-058-001/115
(FULLDHAWADI) 		1721004058NRG23310120231422174 31/01/2023 Pinju Bhabor 1721004058WL237409 Pinju Bhabor 00415 SBIN0030241 1224 1224 Processed 15/02/2023 885602767 PinjuBhabor STATE BANK OF INDIA(508548)
89 JHABUA MP-21-004-058-001/117-A
(FULLDHAWADI) 		1721004058NRG23310120231422175 31/01/2023 Naru Bhabor 1721004058WL237409 Naru Bhabor 00415 SBIN0030241 1224 1224 Processed 15/02/2023 885602767 NaruBhabor STATE BANK OF INDIA(508548)
90 JHABUA MP-21-004-058-001/118-A
(FULLDHAWADI) 		1721004058NRG23310120231422176 31/01/2023 Shetan bhuriya 1721004058WL237409 Shetan bhuriya 00415 SBIN0030241 1224 1224 Processed 15/02/2023 885602767 Shetanbhuriya STATE BANK OF INDIA(508548)
91 JHABUA MP-21-004-058-001/13-A
(FULLDHAWADI) 		1721004058NRG23310120231422177 31/01/2023 Kala Bhuriya 1721004058WL237409 Kala Bhuriya 00415 SBIN0030241 1224 1224 Processed 15/02/2023 885602767 KalaBhuriya STATE BANK OF INDIA(508548)
SubTotal 22830 22830
92 JHABUA MP-21-004-038-001/169-B
(BAMANSEMALIYA) 		1721004038NRG23310120231422856 31/01/2023 Nura 1721004038WL237547 Nura 00462 UCBA0003149 6 6 Processed 15/02/2023 885602767 Nura CANARA BANK(508532)
SubTotal 6 6
93 JHABUA MP-21-004-051-003/26-A
(BISOLI) 		1721004051NRG23310120231420197 31/01/2023 Archana Parmar 1721004051WL237224 Archana Parmar 00468 UBIN0557528 1000 1000 Processed 15/02/2023 885602767 ArchanaParmar UNION BANK OF INDIA(508500)
SubTotal 1000 1000
94 JHABUA MP-21-004-003-001/10-B
(BARKHEDA) 		1721004003NRG23310120231420768 31/01/2023 Varsingh Puniya 1721004003WL237313 Varsingh Puniya 00601 BKID0NAMRGB 1 1 Processed 15/02/2023 885602767 VarsinghPuniya STATE BANK OF INDIA(508548)
95 JHABUA MP-21-004-003-001/10-B
(BARKHEDA) 		1721004003NRG23310120231420759 31/01/2023 Varsingh Puniya 1721004003WL237312 Varsingh Puniya 00601 BKID0NAMRGB 1200 1200 Processed 15/02/2023 885602767 VarsinghPuniya NARMADA JHABUA GRAMIN BANK(508515)
96 JHABUA MP-21-004-003-001/102-A
(BARKHEDA) 		1721004003NRG23310120231420760 31/01/2023 BHARATSINGH PARMAR 1721004003WL237312 BHARATSINGH PARMAR 00601 BKID0NAMRGB 1200 1200 Processed 15/02/2023 885602767 BHARATSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
97 JHABUA MP-21-004-003-001/102-A
(BARKHEDA) 		1721004003NRG23310120231420769 31/01/2023 BHARATSINGH PARMAR 1721004003WL237313 BHARATSINGH PARMAR 00601 BKID0NAMRGB 1 1 Processed 15/02/2023 885602767 BHARATSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
98 JHABUA MP-21-004-003-001/111
(BARKHEDA) 		1721004003NRG23310120231420770 31/01/2023 SANTU BADIYA HATILA 1721004003WL237313 SANTU BADIYA HATILA 00601 BKID0NAMRGB 1 1 Processed 15/02/2023 885602767 SANTUBADIYAHATILA BANK OF INDIA(508505)
99 JHABUA MP-21-004-003-001/12
(BARKHEDA) 		1721004003NRG23310120231420771 31/01/2023 Narsingh Vasana 1721004003WL237313 Narsingh Vasana 00601 BKID0NAMRGB 1 1 Processed 15/02/2023 885602767 NarsinghVasana NARMADA JHABUA GRAMIN BANK(508515)
100 JHABUA MP-21-004-003-001/12-A
(BARKHEDA) 		1721004003NRG23310120231420774 31/01/2023 MAHESH NINAMA 1721004003WL237313 MAHESH NINAMA 00601 BKID0NAMRGB 1 1 Processed 15/02/2023 885602767 MAHESHNINAMA STATE BANK OF INDIA(508548)
101 JHABUA MP-21-004-003-001/12-A
(BARKHEDA) 		1721004003NRG23310120231420773 31/01/2023 MAHESH NINAMA 1721004003WL237313 MAHESH NINAMA 00601 BKID0NAMRGB 1 1 Processed 15/02/2023 885602767 MAHESHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
102 JHABUA MP-21-004-003-001/36
(BARKHEDA) 		1721004003NRG23310120231420763 31/01/2023 Ukar Somla 1721004003WL237312 Ukar Somla 00601 BKID0NAMRGB 1200 1200 Processed 15/02/2023 885602767 UkarSomla STATE BANK OF INDIA(508548)
103 JHABUA MP-21-004-003-002/28-B
(BARKHEDA) 		1721004003NRG23310120231420765 31/01/2023 Sharda Pachaya 1721004003WL237312 Sharda Pachaya 00601 BKID0NAMRGB 1200 1200 Processed 15/02/2023 885602767 ShardaPachaya NARMADA JHABUA GRAMIN BANK(508515)
104 JHABUA MP-21-004-003-002/28-B
(BARKHEDA) 		1721004003NRG23210120231382396 31/01/2023 Sharda Pachaya 1721004003WL230884 Sharda Pachaya 00601 BKID0NAMRGB 30 30 Processed 15/02/2023 885602767 ShardaPachaya NARMADA JHABUA GRAMIN BANK(508515)
105 JHABUA MP-21-004-003-002/48
(BARKHEDA) 		1721004003NRG23210120231382397 31/01/2023 Lalji Jagla 1721004003WL230884 Lalji Jagla 00601 BKID0NAMRGB 30 30 Processed 15/02/2023 885602767 LaljiJagla STATE BANK OF INDIA(508548)
106 JHABUA MP-21-004-003-002/48
(BARKHEDA) 		1721004003NRG23310120231420766 31/01/2023 Lalji Jagla 1721004003WL237312 Lalji Jagla 00601 BKID0NAMRGB 1200 1200 Processed 15/02/2023 885602767 LaljiJagla STATE BANK OF INDIA(508548)
107 JHABUA MP-21-004-003-002/48-B
(BARKHEDA) 		1721004003NRG23310120231420767 31/01/2023 Bhursingh Lalji 1721004003WL237312 Bhursingh Lalji 00601 BKID0NAMRGB 1200 1200 Processed 15/02/2023 885602767 BhursinghLalji BANK OF BARODA(606985)
108 JHABUA MP-21-004-003-002/48-B
(BARKHEDA) 		1721004003NRG23210120231382398 31/01/2023 Bhursingh Lalji 1721004003WL230884 Bhursingh Lalji 00601 BKID0NAMRGB 30 30 Processed 15/02/2023 885602767 BhursinghLalji BANK OF BARODA(606985)
109 JHABUA MP-21-004-016-002/75
(NAWAGAON) 		1721004016NRG23310120231422752 31/01/2023 Munsigh 1721004016WL237535 Munsigh 00601 BKID0NAMRGB 816 816 Processed 15/02/2023 885602767 Munsigh NARMADA JHABUA GRAMIN BANK(508515)
110 JHABUA MP-21-004-021-001/298-B
(KHEDI) 		1721004021NRG23310120231419762 31/01/2023 mallu bhuna 1721004021WL237194 mallu bhuna 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 885602767 mallubhuna BANK OF BARODA(606985)
111 JHABUA MP-21-004-021-001/448-A
(KHEDI) 		1721004021NRG23310120231419766 31/01/2023 nansingh kegu 1721004021WL237194 nansingh kegu 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 885602767 nansinghkegu NARMADA JHABUA GRAMIN BANK(508515)
112 JHABUA MP-21-004-021-001/466-B
(KHEDI) 		1721004021NRG23310120231419788 31/01/2023 Kamma Pangla 1721004021WL237196 Kamma Pangla 00601 BKID0NAMRGB 1632 1632 Processed 15/02/2023 885602767 KammaPangla NARMADA JHABUA GRAMIN BANK(508515)
113 JHABUA MP-21-004-021-001/466-B
(KHEDI) 		1721004021NRG23310120231419787 31/01/2023 Kamma Pangla 1721004021WL237196 Kamma Pangla 00601 BKID0NAMRGB 1632 1632 Processed 15/02/2023 885602767 KammaPangla HDFC BANK LTD(607152)
114 JHABUA MP-21-004-021-001/486
(KHEDI) 		1721004021NRG23310120231419789 31/01/2023 Ranga Malla 1721004021WL237196 Ranga Malla 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 885602767 RangaMalla NARMADA JHABUA GRAMIN BANK(508515)
115 JHABUA MP-21-004-021-001/522
(KHEDI) 		1721004021NRG23310120231419767 31/01/2023 kali hemraj 1721004021WL237194 kali hemraj 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 885602767 kalihemraj NARMADA JHABUA GRAMIN BANK(508515)
116 JHABUA MP-21-004-038-001/127
(BAMANSEMALIYA) 		1721004038NRG23310120231422872 31/01/2023 Bapu Amansingh 1721004038WL237549 Bapu Amansingh 00601 BKID0NAMRGB 408 408 Processed 15/02/2023 885602767 BapuAmansingh NARMADA JHABUA GRAMIN BANK(508515)
117 JHABUA MP-21-004-038-001/136-B
(BAMANSEMALIYA) 		1721004038NRG23310120231422853 31/01/2023 REKHA BHURIYA 1721004038WL237547 REKHA BHURIYA 00601 BKID0NAMRGB 6 6 Processed 15/02/2023 885602767 REKHABHURIYA STATE BANK OF INDIA(508548)
118 JHABUA MP-21-004-038-001/156
(BAMANSEMALIYA) 		1721004038NRG23310120231422871 31/01/2023 Humali Mansingh Bhuriya 1721004038WL237548 Humali Mansingh Bhuriya 00601 BKID0NAMRGB 408 408 Processed 15/02/2023 885602767 HumaliMansinghBhuriya STATE BANK OF INDIA(508548)
119 JHABUA MP-21-004-038-001/218
(BAMANSEMALIYA) 		1721004038NRG23310120231422862 31/01/2023 Kalu Jhitra 1721004038WL237547 Kalu Jhitra 00601 BKID0NAMRGB 6 6 Processed 15/02/2023 885602767 KaluJhitra NARMADA JHABUA GRAMIN BANK(508515)
120 JHABUA MP-21-004-038-001/239-B
(BAMANSEMALIYA) 		1721004038NRG23310120231422831 31/01/2023 Dinesh damor 1721004038WL237544 Dinesh damor 00601 BKID0NAMRGB 6 6 Processed 15/02/2023 885602767 Dineshdamor NARMADA JHABUA GRAMIN BANK(508515)
121 JHABUA MP-21-004-048-001/209-A
(SANDALA) 		1721004048NRG23310120231421917 31/01/2023 Rakesh Dhuliya 1721004048WL237404 Rakesh Dhuliya 00601 BKID0NAMRGB 10 10 Processed 15/02/2023 885602767 RakeshDhuliya NARMADA JHABUA GRAMIN BANK(508515)
122 JHABUA MP-21-004-048-001/48
(SANDALA) 		1721004048NRG23310120231421919 31/01/2023 Titu Madiya 1721004048WL237404 Titu Madiya 00601 BKID0NAMRGB 10 10 Processed 15/02/2023 885602767 TituMadiya CENTRAL BANK OF INDIA(607115)
123 JHABUA MP-21-004-051-001/68
(BISOLI) 		1721004051NRG23310120231420179 31/01/2023 mesu kekadiya 1721004051WL237224 mesu kekadiya 00601 BKID0NAMRGB 1000 1000 Processed 15/02/2023 885602767 mesukekadiya BANK OF BARODA(606985)
124 JHABUA MP-21-004-051-001/68
(BISOLI) 		1721004051NRG23310120231420178 31/01/2023 mesu kekadiya 1721004051WL237224 mesu kekadiya 00601 BKID0NAMRGB 1000 1000 Processed 15/02/2023 885602767 mesukekadiya NARMADA JHABUA GRAMIN BANK(508515)
125 JHABUA MP-21-004-051-001/90
(BISOLI) 		1721004051NRG23310120231420186 31/01/2023 khita 1721004051WL237224 khita 00601 BKID0NAMRGB 1000 1000 Processed 15/02/2023 885602767 khita NARMADA JHABUA GRAMIN BANK(508515)
126 JHABUA MP-21-004-051-001/90
(BISOLI) 		1721004051NRG23310120231420187 31/01/2023 khitiya 1721004051WL237224 khitiya 00601 BKID0NAMRGB 1000 1000 Processed 15/02/2023 885602767 khitiya INDIA POST PAYMENTS BANK LIMITED(508528)
127 JHABUA MP-21-004-051-003/66
(BISOLI) 		1721004051NRG23310120231420201 31/01/2023 Babudi 1721004051WL237224 Babudi 00601 BKID0NAMRGB 1000 1000 Processed 15/02/2023 885602767 Babudi NARMADA JHABUA GRAMIN BANK(508515)
128 JHABUA MP-21-004-051-003/66
(BISOLI) 		1721004051NRG23310120231420200 31/01/2023 baburdi 1721004051WL237224 baburdi 00601 BKID0NAMRGB 1000 1000 Processed 15/02/2023 885602767 baburdi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28022 28022
129 JHABUA MP-21-004-048-001/9-A
(SANDALA) 		1721004048NRG23310120231421922 31/01/2023 RAKESH GARWAL 1721004048WL237404 RAKESH GARWAL 00688 FINO0001001 10 10 Processed 15/02/2023 885602767 RAKESHGARWAL FINO PAYMENTS BANK LTD(608001)
130 JHABUA MP-21-004-058-001/62
(FULLDHAWADI) 		1721004058NRG23310120231422178 31/01/2023 DHANJI BHABOR 1721004058WL237409 DHANJI BHABOR 00688 FINO0001001 1224 1224 Processed 15/02/2023 885602767 DHANJIBHABOR FINO PAYMENTS BANK LTD(608001)
SubTotal 1234 1234
131 JHABUA MP-21-004-038-001/136-A
(BAMANSEMALIYA) 		1721004038NRG23310120231422851 31/01/2023 ramila bhuriya 1721004038WL237547 ramila bhuriya 00697 BKID0MG5002 6 6 Processed 15/02/2023 885602767 ramilabhuriya BANK OF INDIA(508505)
132 JHABUA MP-21-004-038-001/183
(BAMANSEMALIYA) 		1721004038NRG23310120231422818 31/01/2023 Nana Vaga Bhuriya 1721004038WL237544 Nana Vaga Bhuriya 00697 BKID0MG5002 6 6 Processed 15/02/2023 885602767 NanaVagaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
133 JHABUA MP-21-004-038-001/209
(BAMANSEMALIYA) 		1721004038NRG23310120231422824 31/01/2023 Tersingh Nurji 1721004038WL237544 Tersingh Nurji 00697 BKID0MG5002 6 6 Processed 15/02/2023 885602767 TersinghNurji BANK OF BARODA(606985)
134 JHABUA MP-21-004-038-001/217
(BAMANSEMALIYA) 		1721004038NRG23310120231422859 31/01/2023 Rallu Jhitra 1721004038WL237547 Rallu Jhitra 00697 BKID0MG5002 6 6 Processed 15/02/2023 885602767 RalluJhitra STATE BANK OF INDIA(508548)
135 JHABUA MP-21-004-038-001/217
(BAMANSEMALIYA) 		1721004038NRG23310120231422858 31/01/2023 Rallu Jhitra 1721004038WL237547 Rallu Jhitra 00697 BKID0MG5002 6 6 Processed 15/02/2023 885602767 RalluJhitra NARMADA JHABUA GRAMIN BANK(508515)
136 JHABUA MP-21-004-038-001/235
(BAMANSEMALIYA) 		1721004038NRG23310120231422829 31/01/2023 KaLLU MEDA 1721004038WL237544 KaLLU MEDA 00697 BKID0MG5002 6 6 Processed 15/02/2023 885602767 KaLLUMEDA CANARA BANK(508532)
SubTotal 36 36
137 JHABUA MP-21-004-004-001/274-A
(BHAGOR) 		1721004004NRG23310120231420362 31/01/2023 Kama bhuriya 1721004004WL237245 Kama bhuriya 00697 BKID0MG5004 1224 1224 Processed 15/02/2023 885602767 Kamabhuriya BANK OF INDIA(508505)
138 JHABUA MP-21-004-051-003/318-D
(BISOLI) 		1721004051NRG23310120231420199 31/01/2023 Sanu Kevanu Dindod 1721004051WL237224 Sanu Kevanu Dindod 00697 BKID0MG5004 1000 1000 Processed 15/02/2023 885602767 SanuKevanuDindod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2224 2224
139 JHABUA MP-21-004-021-001/100-B
(KHEDI) 		1721004021NRG23310120231419786 31/01/2023 Paru nurji bariya 1721004021WL237196 Paru nurji bariya 00697 BKID0MG5017 2448 2448 Processed 15/02/2023 885602767 Parunurjibariya NARMADA JHABUA GRAMIN BANK(508515)
140 JHABUA MP-21-004-021-001/144-A
(KHEDI) 		1721004021NRG23310120231419795 31/01/2023 Kaliya Bhabor 1721004021WL237197 Kaliya Bhabor 00697 BKID0MG5017 2448 2448 Processed 15/02/2023 885602767 KaliyaBhabor NARMADA JHABUA GRAMIN BANK(508515)
141 JHABUA MP-21-004-021-001/144-C
(KHEDI) 		1721004021NRG23310120231419796 31/01/2023 Peediya 1721004021WL237197 Peediya 00697 BKID0MG5017 2448 2448 Processed 15/02/2023 885602767 Peediya BANK OF BARODA(606985)
142 JHABUA MP-21-004-021-001/169
(KHEDI) 		1721004021NRG23310120231419797 31/01/2023 pansingh 1721004021WL237197 pansingh 00697 BKID0MG5017 2448 2448 Processed 15/02/2023 885602767 pansingh NARMADA JHABUA GRAMIN BANK(508515)
143 JHABUA MP-21-004-021-001/202-D
(KHEDI) 		1721004021NRG23310120231419801 31/01/2023 Pratap damor 1721004021WL237198 Pratap damor 00697 BKID0MG5017 2448 2448 Processed 15/02/2023 885602767 Pratapdamor BANK OF BARODA(606985)
144 JHABUA MP-21-004-021-001/241
(KHEDI) 		1721004021NRG23310120231419802 31/01/2023 HIRJI KHILIYA 1721004021WL237198 HIRJI KHILIYA 00697 BKID0MG5017 2448 2448 Processed 15/02/2023 885602767 HIRJIKHILIYA NARMADA JHABUA GRAMIN BANK(508515)
145 JHABUA MP-21-004-021-001/291-D
(KHEDI) 		1721004021NRG23310120231419803 31/01/2023 Paru pangu gundiya 1721004021WL237198 Paru pangu gundiya 00697 BKID0MG5017 2448 2448 Processed 15/02/2023 885602767 Parupangugundiya BANK OF BARODA(606985)
146 JHABUA MP-21-004-021-001/291-D
(KHEDI) 		1721004021NRG23310120231419804 31/01/2023 Vasani 1721004021WL237198 Vasani 00697 BKID0MG5017 2448 2448 Processed 15/02/2023 885602767 Vasani BANK OF BARODA(606985)
147 JHABUA MP-21-004-021-001/292-A
(KHEDI) 		1721004021NRG23310120231419806 31/01/2023 Revan 1721004021WL237198 Revan 00697 BKID0MG5017 2448 2448 Processed 15/02/2023 885602767 Revan NARMADA JHABUA GRAMIN BANK(508515)
148 JHABUA MP-21-004-021-001/292-A
(KHEDI) 		1721004021NRG23310120231419805 31/01/2023 Revan 1721004021WL237198 Revan 00697 BKID0MG5017 2448 2448 Processed 15/02/2023 885602767 Revan CANARA BANK(508532)
149 JHABUA MP-21-004-021-001/298-B
(KHEDI) 		1721004021NRG23310120231419763 31/01/2023 Badli malu gundiya 1721004021WL237194 Badli malu gundiya 00697 BKID0MG5017 2448 2448 Processed 15/02/2023 885602767 Badlimalugundiya FINO PAYMENTS BANK LTD(608001)
150 JHABUA MP-21-004-021-001/441
(KHEDI) 		1721004021NRG23310120231419765 31/01/2023 Harmal gudiya 1721004021WL237194 Harmal gudiya 00697 BKID0MG5017 2448 2448 Processed 15/02/2023 885602767 Harmalgudiya NARMADA JHABUA GRAMIN BANK(508515)
151 JHABUA MP-21-004-021-001/517-A
(KHEDI) 		1721004021NRG23310120231419791 31/01/2023 Badi jhitara singadiya 1721004021WL237196 Badi jhitara singadiya 00697 BKID0MG5017 2448 2448 Processed 15/02/2023 885602767 Badijhitarasingadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
152 JHABUA MP-21-004-038-001/255-A
(BAMANSEMALIYA) 		1721004038NRG23310120231422838 31/01/2023 Lachhu sapa bhuriya 1721004038WL237544 Lachhu sapa bhuriya 00697 BKID0NAMRGB 6 6 Processed 15/02/2023 885602767 Lachhusapabhuriya BANK OF BARODA(606985)
153 JHABUA MP-21-004-048-001/209
(SANDALA) 		1721004048NRG23310120231421916 31/01/2023 Dhuliya GaRwal 1721004048WL237404 Dhuliya GaRwal 00697 BKID0NAMRGB 10 10 Processed 15/02/2023 885602767 DhuliyaGaRwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16 16
Total 129720 129720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_310123APB_FTO_663074 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1224
2 JHABUA MP1721004_310123APB_FTO_663074 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 10202
3 JHABUA MP1721004_310123APB_FTO_663074 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 10404
4 JHABUA MP1721004_310123APB_FTO_663074 Bank of India BKID0008844 JHABUA 11046
5 JHABUA MP1721004_310123APB_FTO_663074 Central Bank Of India CBIN0283896 JHABUA 1230
6 JHABUA MP1721004_310123APB_FTO_663074 Punjab National Bank PUNB0609000 JHABUA 7162
7 JHABUA MP1721004_310123APB_FTO_663074 State Bank of India SBIN0000396 JHABUA 1260
8 JHABUA MP1721004_310123APB_FTO_663074 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 22830
9 JHABUA MP1721004_310123APB_FTO_663074 UCO Bank UCBA0003149 JHABUA 6
10 JHABUA MP1721004_310123APB_FTO_663074 Union Bank of India UBIN0557528 JHABUA 1000
11 JHABUA MP1721004_310123APB_FTO_663074 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhabua 1650
12 JHABUA MP1721004_310123APB_FTO_663074 Narmada Jhabua Gramin Bank BKID0NAMRGB Kalyanpura 13316
13 JHABUA MP1721004_310123APB_FTO_663074 Narmada Jhabua Gramin Bank BKID0NAMRGB Pitol 13056
14 JHABUA MP1721004_310123APB_FTO_663074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1234
15 JHABUA MP1721004_310123APB_FTO_663074 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 36
16 JHABUA MP1721004_310123APB_FTO_663074 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 2224
17 JHABUA MP1721004_310123APB_FTO_663074 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 31824
18 JHABUA MP1721004_310123APB_FTO_663074 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 6
19 JHABUA MP1721004_310123APB_FTO_663074 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 10

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