Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_181223APB_FTO_397450
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-21-004-018-002/114
(DEOJHARIPANDA) 		1721004018NRG24181220230984061 18/12/2023 Rama 1721004018WL092501 Rama 00032 UTIB0001324 20 20 Processed 11/03/2024 645367391 Rama AXIS BANK(607153)
2 JHABUA MP-21-004-018-002/114
(DEOJHARIPANDA) 		1721004018NRG24181220230984060 18/12/2023 Rama 1721004018WL092501 Rama 00032 UTIB0001324 20 20 Rejected 12/03/2024 645367391 Aadhaar Number not Mapped to Account Number
SubTotal 40 40
3 JHABUA MP-21-004-009-001/106-B
(PIPALIYA) 		1721004009NRG24181220230981670 18/12/2023 badiya Khima 1721004009WL092300 badiya Khima 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 badiyaKhima INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHABUA MP-21-004-009-001/144-A
(PIPALIYA) 		1721004009NRG24181220230981671 18/12/2023 Jogda Bhura 1721004009WL092300 Jogda Bhura 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 JogdaBhura BANK OF BARODA(606985)
5 JHABUA MP-21-004-009-001/144-A
(PIPALIYA) 		1721004009NRG24181220230981672 18/12/2023 Kamli Jogda 1721004009WL092300 Kamli Jogda 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 KamliJogda BANK OF BARODA(606985)
6 JHABUA MP-21-004-009-001/23
(PIPALIYA) 		1721004009NRG24181220230981673 18/12/2023 Titu Hima 1721004009WL092300 Titu Hima 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 TituHima INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHABUA MP-21-004-009-001/28
(PIPALIYA) 		1721004009NRG24181220230981674 18/12/2023 Ratni Munsingh 1721004009WL092300 Ratni Munsingh 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 RatniMunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHABUA MP-21-004-009-001/60
(PIPALIYA) 		1721004009NRG24181220230981677 18/12/2023 Bana Bhura 1721004009WL092300 Bana Bhura 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 BanaBhura INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHABUA MP-21-004-009-001/60
(PIPALIYA) 		1721004009NRG24181220230981676 18/12/2023 Bhura Toliya 1721004009WL092300 Bhura Toliya 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 BhuraToliya INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHABUA MP-21-004-009-001/60-A
(PIPALIYA) 		1721004009NRG24181220230981679 18/12/2023 Malal Bhura 1721004009WL092300 Malal Bhura 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 MalalBhura INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHABUA MP-21-004-009-001/60-A
(PIPALIYA) 		1721004009NRG24181220230981678 18/12/2023 Malal Bhura 1721004009WL092300 Malal Bhura 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 MalalBhura BANK OF BARODA(606985)
12 JHABUA MP-21-004-009-002/17-A
(PIPALIYA) 		1721004009NRG24181220230981680 18/12/2023 Bhakala Bapu 1721004009WL092300 Bhakala Bapu 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 BhakalaBapu BANK OF BARODA(606985)
13 JHABUA MP-21-004-009-002/196
(PIPALIYA) 		1721004009NRG24181220230981681 18/12/2023 Dhanna Pitha 1721004009WL092300 Dhanna Pitha 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 DhannaPitha BANK OF BARODA(606985)
14 JHABUA MP-21-004-009-002/39-A
(PIPALIYA) 		1721004009NRG24181220230981682 18/12/2023 Ramla Titiya 1721004009WL092300 Ramla Titiya 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 RamlaTitiya BANK OF BARODA(606985)
15 JHABUA MP-21-004-009-002/69
(PIPALIYA) 		1721004009NRG24181220230981683 18/12/2023 Ramma Nansingh 1721004009WL092300 Ramma Nansingh 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 RammaNansingh BANK OF BARODA(606985)
16 JHABUA MP-21-004-018-001/39-C
(DEOJHARIPANDA) 		1721004018NRG24181220230984006 18/12/2023 Bharu 1721004018WL092501 Bharu 00045 BARB0JHABUA 30 30 Rejected 12/03/2024 645367391 Aadhaar Number not Mapped to Account Number
17 JHABUA MP-21-004-018-001/39-C
(DEOJHARIPANDA) 		1721004018NRG24181220230984005 18/12/2023 Bharu 1721004018WL092501 Bharu 00045 BARB0JHABUA 30 30 Processed 11/03/2024 645367391 Bharu BANK OF BARODA(606985)
18 JHABUA MP-21-004-018-001/40
(DEOJHARIPANDA) 		1721004018NRG24181220230984010 18/12/2023 Kabu 1721004018WL092501 Kabu 00045 BARB0JHABUA 30 30 Processed 11/03/2024 645367391 Kabu FINO PAYMENTS BANK LTD(608001)
19 JHABUA MP-21-004-018-001/43
(DEOJHARIPANDA) 		1721004018NRG24181220230984011 18/12/2023 Khumsingh 1721004018WL092501 Khumsingh 00045 BARB0JHABUA 30 30 Processed 11/03/2024 645367391 Khumsingh BANK OF BARODA(606985)
20 JHABUA MP-21-004-018-001/68
(DEOJHARIPANDA) 		1721004018NRG24181220230984028 18/12/2023 RAJU 1721004018WL092501 RAJU 00045 BARB0JHABUA 30 30 Processed 11/03/2024 645367391 RAJU BANK OF BARODA(606985)
21 JHABUA MP-21-004-018-001/92
(DEOJHARIPANDA) 		1721004018NRG24181220230984043 18/12/2023 Santa 1721004018WL092501 Santa 00045 BARB0JHABUA 30 30 Processed 11/03/2024 645367391 Santa PUNJAB NATIONAL BANK(508568)
22 JHABUA MP-21-004-018-001/92
(DEOJHARIPANDA) 		1721004018NRG24181220230984042 18/12/2023 Santa 1721004018WL092501 Santa 00045 BARB0JHABUA 30 30 Processed 11/03/2024 645367391 Santa INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHABUA MP-21-004-018-002/100
(DEOJHARIPANDA) 		1721004018NRG24181220230984047 18/12/2023 Dena 1721004018WL092501 Dena 00045 BARB0JHABUA 30 30 Processed 11/03/2024 645367391 Dena CENTRAL BANK OF INDIA(607115)
24 JHABUA MP-21-004-018-002/100
(DEOJHARIPANDA) 		1721004018NRG24181220230984046 18/12/2023 Dena 1721004018WL092501 Dena 00045 BARB0JHABUA 30 30 Processed 11/03/2024 645367391 Dena NARMADA JHABUA GRAMIN BANK(508515)
25 JHABUA MP-21-004-018-002/113-A
(DEOJHARIPANDA) 		1721004018NRG24181220230984059 18/12/2023 gaynsingh 1721004018WL092501 gaynsingh 00045 BARB0JHABUA 20 20 Processed 11/03/2024 645367391 gaynsingh BANK OF BARODA(606985)
26 JHABUA MP-21-004-018-002/129
(DEOJHARIPANDA) 		1721004018NRG24181220230979795 18/12/2023 Mangilal 1721004018WL092148 Mangilal 00045 BARB0JHABUA 1200 1200 Processed 11/03/2024 645367391 Mangilal STATE BANK OF INDIA(508548)
27 JHABUA MP-21-004-018-002/129
(DEOJHARIPANDA) 		1721004018NRG24181220230979794 18/12/2023 Mangilal 1721004018WL092148 Mangilal 00045 BARB0JHABUA 1200 1200 Processed 11/03/2024 645367391 Mangilal STATE BANK OF INDIA(508548)
28 JHABUA MP-21-004-018-002/13
(DEOJHARIPANDA) 		1721004018NRG24181220230984073 18/12/2023 surti 1721004018WL092501 surti 00045 BARB0JHABUA 30 30 Processed 11/03/2024 645367391 surti BANK OF BARODA(606985)
29 JHABUA MP-21-004-018-002/13
(DEOJHARIPANDA) 		1721004018NRG24181220230984072 18/12/2023 surti 1721004018WL092501 surti 00045 BARB0JHABUA 30 30 Processed 11/03/2024 645367391 surti NARMADA JHABUA GRAMIN BANK(508515)
30 JHABUA MP-21-004-018-002/168
(DEOJHARIPANDA) 		1721004018NRG24181220230984078 18/12/2023 Sunil 1721004018WL092501 Sunil 00045 BARB0JHABUA 30 30 Processed 11/03/2024 645367391 Sunil BANK OF BARODA(606985)
31 JHABUA MP-21-004-018-002/21-A
(DEOJHARIPANDA) 		1721004018NRG24181220230984080 18/12/2023 kamal 1721004018WL092501 kamal 00045 BARB0JHABUA 30 30 Processed 11/03/2024 645367391 kamal STATE BANK OF INDIA(508548)
32 JHABUA MP-21-004-018-002/21-A
(DEOJHARIPANDA) 		1721004018NRG24181220230984081 18/12/2023 kamal 1721004018WL092501 kamal 00045 BARB0JHABUA 30 30 Processed 11/03/2024 645367391 kamal STATE BANK OF INDIA(508548)
33 JHABUA MP-21-004-020-001/34
(BAWADIBADI) 		1721004064NRG24181220230980623 18/12/2023 Dubli badar 1721004064WL092227 Dubli badar 00045 BARB0JHABUA 5 5 Processed 11/03/2024 645367391 Dublibadar BANK OF BARODA(606985)
34 JHABUA MP-21-004-022-001/102
(KARDAWAD (BADI)) 		1721004022NRG24181220230981498 18/12/2023 BHURJI BAPU 1721004022WL092279 BHURJI BAPU 00045 BARB0JHABUA 100 100 Processed 11/03/2024 645367391 BHURJIBAPU INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHABUA MP-21-004-022-001/109
(KARDAWAD (BADI)) 		1721004022NRG24181220230981500 18/12/2023 khima BILWAL 1721004022WL092279 khima BILWAL 00045 BARB0JHABUA 100 100 Processed 11/03/2024 645367391 khimaBILWAL BANK OF BARODA(606985)
36 JHABUA MP-21-004-022-001/238
(KARDAWAD (BADI)) 		1721004022NRG24181220230981502 18/12/2023 Babu Ramchandra 1721004022WL092279 Babu Ramchandra 00045 BARB0JHABUA 100 100 Processed 11/03/2024 645367391 BabuRamchandra INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHABUA MP-21-004-026-001/156
(KOTDA) 		1721004026NRG24181220230982726 18/12/2023 Mohaniya 1721004026WL092405 Mohaniya 00045 BARB0JHABUA 25 25 Processed 11/03/2024 645367391 Mohaniya INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHABUA MP-21-004-026-001/157-A
(KOTDA) 		1721004026NRG24181220230982533 18/12/2023 NARSA 1721004026WL092397 NARSA 00045 BARB0JHABUA 25 25 Processed 11/03/2024 645367391 NARSA BANK OF BARODA(606985)
39 JHABUA MP-21-004-026-001/157-A
(KOTDA) 		1721004026NRG24181220230982532 18/12/2023 NAVALA 1721004026WL092397 NAVALA 00045 BARB0JHABUA 25 25 Processed 11/03/2024 645367391 NAVALA BANK OF BARODA(606985)
40 JHABUA MP-21-004-026-001/167-B
(KOTDA) 		1721004026NRG24181220230982731 18/12/2023 RATIYA 1721004026WL092405 RATIYA 00045 BARB0JHABUA 25 25 Processed 11/03/2024 645367391 RATIYA STATE BANK OF INDIA(508548)
41 JHABUA MP-21-004-026-001/179
(KOTDA) 		1721004026NRG24181220230982517 18/12/2023 Tihu 1721004026WL092394 Tihu 00045 BARB0JHABUA 220 220 Processed 11/03/2024 645367391 Tihu INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHABUA MP-21-004-026-001/203
(KOTDA) 		1721004026NRG24181220230982534 18/12/2023 Manu 1721004026WL092397 Manu 00045 BARB0JHABUA 25 25 Processed 11/03/2024 645367391 Manu BANK OF BARODA(606985)
43 JHABUA MP-21-004-026-001/49
(KOTDA) 		1721004026NRG24181220230982715 18/12/2023 Mukesh 1721004026WL092403 Mukesh 00045 BARB0JHABUA 25 25 Processed 11/03/2024 645367391 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHABUA MP-21-004-026-001/67-A
(KOTDA) 		1721004026NRG24181220230982721 18/12/2023 Mira 1721004026WL092403 Mira 00045 BARB0JHABUA 25 25 Processed 11/03/2024 645367391 Mira BANK OF BARODA(606985)
45 JHABUA MP-21-004-026-001/83
(KOTDA) 		1721004026NRG24181220230982526 18/12/2023 Mengu 1721004026WL092395 Mengu 00045 BARB0JHABUA 25 25 Processed 11/03/2024 645367391 Mengu NARMADA JHABUA GRAMIN BANK(508515)
46 JHABUA MP-21-004-031-001/167
(MAKANKUI) 		1721004031NRG24181220230980043 18/12/2023 Manju 1721004031WL092165 Manju 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 Manju BANK OF BARODA(606985)
47 JHABUA MP-21-004-036-001/1
(GOLACHHOTI) 		1721004036NRG24181220230981698 18/12/2023 Karam sinagh 1721004036WL092302 Karam sinagh 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 Karamsinagh INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHABUA MP-21-004-036-001/1
(GOLACHHOTI) 		1721004036NRG24181220230981697 18/12/2023 karma singh 1721004036WL092302 karma singh 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 karmasingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 JHABUA MP-21-004-036-001/142-A
(GOLACHHOTI) 		1721004036NRG24181220230981803 18/12/2023 Shanta Kharadi 1721004036WL092313 Shanta Kharadi 00045 BARB0JHABUA 1105 1105 Processed 11/03/2024 645367391 ShantaKharadi BANK OF BARODA(606985)
50 JHABUA MP-21-004-036-001/147-A
(GOLACHHOTI) 		1721004036NRG24181220230981805 18/12/2023 Bhika Damor 1721004036WL092313 Bhika Damor 00045 BARB0JHABUA 1105 1105 Processed 11/03/2024 645367391 BhikaDamor BANK OF BARODA(606985)
51 JHABUA MP-21-004-036-001/163-A
(GOLACHHOTI) 		1721004036NRG24181220230981692 18/12/2023 Kamita 1721004036WL092301 Kamita 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 Kamita INDIA POST PAYMENTS BANK LIMITED(508528)
52 JHABUA MP-21-004-036-001/206-A
(GOLACHHOTI) 		1721004036NRG24181220230981815 18/12/2023 Meera Kharadi 1721004036WL092313 Meera Kharadi 00045 BARB0JHABUA 1105 1105 Processed 11/03/2024 645367391 MeeraKharadi BANK OF BARODA(606985)
53 JHABUA MP-21-004-036-001/263
(GOLACHHOTI) 		1721004036NRG24181220230981769 18/12/2023 Sangiya 1721004036WL092309 Sangiya 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 Sangiya INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHABUA MP-21-004-036-001/263
(GOLACHHOTI) 		1721004036NRG24181220230981768 18/12/2023 Sangiya 1721004036WL092309 Sangiya 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645367391 Sangiya INDIA POST PAYMENTS BANK LIMITED(508528)
55 JHABUA MP-21-004-036-001/310
(GOLACHHOTI) 		1721004036NRG24181220230981824 18/12/2023 Badiya Damor 1721004036WL092313 Badiya Damor 00045 BARB0JHABUA 1105 1105 Processed 11/03/2024 645367391 BadiyaDamor BANK OF BARODA(606985)
56 JHABUA MP-21-004-036-001/310
(GOLACHHOTI) 		1721004036NRG24181220230981825 18/12/2023 Nani Badiya 1721004036WL092313 Nani Badiya 00045 BARB0JHABUA 1105 1105 Processed 11/03/2024 645367391 NaniBadiya BANK OF BARODA(606985)
57 JHABUA MP-21-004-036-002/72-A
(GOLACHHOTI) 		1721004036NRG24181220230981830 18/12/2023 JAMNA DIVAN 1721004036WL092313 JAMNA DIVAN 00045 BARB0JHABUA 1105 1105 Processed 11/03/2024 645367391 JAMNADIVAN BANK OF BARODA(606985)
58 JHABUA MP-21-004-040-002/140-C
(UMARI) 		1721004040NRG24181220230980880 18/12/2023 Sumitra Damor 1721004040WL092244 Sumitra Damor 00045 BARB0JHABUA 1105 1105 Processed 11/03/2024 645367391 SumitraDamor BANK OF BARODA(606985)
59 JHABUA MP-21-004-040-002/245
(UMARI) 		1721004040NRG24181220230980897 18/12/2023 Kalsingh Hatila 1721004040WL092244 Kalsingh Hatila 00045 BARB0JHABUA 1105 1105 Processed 11/03/2024 645367391 KalsinghHatila INDIA POST PAYMENTS BANK LIMITED(508528)
60 JHABUA MP-21-004-040-002/250-B
(UMARI) 		1721004040NRG24181220230980908 18/12/2023 REMATI BHAVCHAND 1721004040WL092244 REMATI BHAVCHAND 00045 BARB0JHABUA 1105 1105 Processed 11/03/2024 645367391 REMATIBHAVCHAND STATE BANK OF INDIA(508548)
61 JHABUA MP-21-004-040-002/331-B
(UMARI) 		1721004040NRG24181220230980924 18/12/2023 KALI BHURIYA 1721004040WL092244 KALI BHURIYA 00045 BARB0JHABUA 1105 1105 Processed 11/03/2024 645367391 KALIBHURIYA STATE BANK OF INDIA(508548)
62 JHABUA MP-21-004-045-001/147-A
(KALLIPURA) 		1721004045NRG24181220230980460 18/12/2023 Perma 1721004045WL092218 Perma 00045 BARB0JHABUA 1105 1105 Processed 11/03/2024 645367391 Perma BANK OF BARODA(606985)
63 JHABUA MP-21-004-045-001/91-B
(KALLIPURA) 		1721004045NRG24181220230980473 18/12/2023 Bapu 1721004045WL092218 Bapu 00045 BARB0JHABUA 1105 1105 Processed 11/03/2024 645367391 Bapu STATE BANK OF INDIA(508548)
64 JHABUA MP-21-004-056-004/16
(MINDAL) 		1721004056NRG24181220230981100 18/12/2023 PIDIYA 1721004056WL092252 PIDIYA 00045 BARB0JHABUA 20 20 Processed 11/03/2024 645367391 PIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHABUA MP-21-004-056-004/18
(MINDAL) 		1721004056NRG24181220230981103 18/12/2023 Jhahma 1721004056WL092252 Jhahma 00045 BARB0JHABUA 10 10 Processed 11/03/2024 645367391 Jhahma BANK OF BARODA(606985)
66 JHABUA MP-21-004-056-004/18
(MINDAL) 		1721004056NRG24181220230981104 18/12/2023 Jhahma 1721004056WL092252 Jhahma 00045 BARB0JHABUA 10 10 Processed 11/03/2024 645367391 Jhahma PUNJAB NATIONAL BANK(508568)
67 JHABUA MP-21-004-056-004/57-A
(MINDAL) 		1721004056NRG24181220230981120 18/12/2023 MADIYA DAMOR 1721004056WL092252 MADIYA DAMOR 00045 BARB0JHABUA 20 20 Processed 11/03/2024 645367391 MADIYADAMOR PUNJAB NATIONAL BANK(508568)
SubTotal 42079 42079
68 JHABUA MP-21-004-001-001/116-A
(GUNDIPADA) 		1721004001NRG24181220230982816 18/12/2023 Mogali Damor 1721004001WL092420 Mogali Damor 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 645367391 MogaliDamor UNION BANK OF INDIA(508500)
69 JHABUA MP-21-004-001-001/129-B
(GUNDIPADA) 		1721004001NRG24181220230982817 18/12/2023 sarla 1721004001WL092420 sarla 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645367391 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
70 JHABUA MP-21-004-001-001/197-A
(GUNDIPADA) 		1721004001NRG24181220230982825 18/12/2023 Sakari 1721004001WL092420 Sakari 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645367391 Sakari BANK OF BARODA(606985)
71 JHABUA MP-21-004-001-002/74-A
(GUNDIPADA) 		1721004001NRG24181220230982806 18/12/2023 Kanta Makwana 1721004001WL092419 Kanta Makwana 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645367391 KantaMakwana BANK OF BARODA(606985)
72 JHABUA MP-21-004-001-002/75
(GUNDIPADA) 		1721004001NRG24181220230982808 18/12/2023 Nura 1721004001WL092419 Nura 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645367391 Nura BANK OF BARODA(606985)
73 JHABUA MP-21-004-036-001/229-A
(GOLACHHOTI) 		1721004036NRG24181220230981724 18/12/2023 Kima 1721004036WL092305 Kima 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645367391 Kima INDIA POST PAYMENTS BANK LIMITED(508528)
74 JHABUA MP-21-004-036-001/237
(GOLACHHOTI) 		1721004036NRG24181220230981756 18/12/2023 chansingh 1721004036WL092307 chansingh 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645367391 chansingh STATE BANK OF INDIA(508548)
75 JHABUA MP-21-004-036-001/237
(GOLACHHOTI) 		1721004036NRG24181220230981755 18/12/2023 chansingh 1721004036WL092307 chansingh 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645367391 chansingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 JHABUA MP-21-004-045-001/102-C
(KALLIPURA) 		1721004045NRG24181220230982999 18/12/2023 Bhaju 1721004045WL092449 Bhaju 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 Bhaju BANK OF BARODA(606985)
77 JHABUA MP-21-004-045-001/114-C
(KALLIPURA) 		1721004045NRG24181220230980458 18/12/2023 Kalu Makwana 1721004045WL092218 Kalu Makwana 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 KaluMakwana STATE BANK OF INDIA(508548)
78 JHABUA MP-21-004-045-001/136-A
(KALLIPURA) 		1721004045NRG24181220230983002 18/12/2023 Dhuli 1721004045WL092449 Dhuli 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 Dhuli BANK OF BARODA(606985)
79 JHABUA MP-21-004-045-001/137
(KALLIPURA) 		1721004045NRG24181220230983003 18/12/2023 Badieya 1721004045WL092449 Badieya 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 Badieya BANK OF INDIA(508505)
80 JHABUA MP-21-004-045-001/141-B
(KALLIPURA) 		1721004045NRG24181220230983006 18/12/2023 Deena 1721004045WL092449 Deena 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 Deena BANK OF BARODA(606985)
81 JHABUA MP-21-004-045-001/144-B
(KALLIPURA) 		1721004045NRG24181220230983007 18/12/2023 Tolieya 1721004045WL092449 Tolieya 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 Tolieya BANK OF INDIA(508505)
82 JHABUA MP-21-004-045-001/144-C
(KALLIPURA) 		1721004045NRG24181220230983008 18/12/2023 Jagu 1721004045WL092449 Jagu 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 Jagu BANK OF INDIA(508505)
83 JHABUA MP-21-004-045-001/147-B
(KALLIPURA) 		1721004045NRG24181220230980461 18/12/2023 Tolsingh 1721004045WL092218 Tolsingh 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 Tolsingh BANK OF BARODA(606985)
84 JHABUA MP-21-004-045-001/15
(KALLIPURA) 		1721004045NRG24181220230980462 18/12/2023 Ramesh 1721004045WL092218 Ramesh 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 Ramesh BANK OF INDIA(508505)
85 JHABUA MP-21-004-045-001/171-A
(KALLIPURA) 		1721004045NRG24181220230983013 18/12/2023 Gabla 1721004045WL092449 Gabla 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 Gabla BANK OF INDIA(508505)
86 JHABUA MP-21-004-045-001/176-A
(KALLIPURA) 		1721004045NRG24181220230983016 18/12/2023 Rekha 1721004045WL092449 Rekha 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
87 JHABUA MP-21-004-045-001/176-A
(KALLIPURA) 		1721004045NRG24181220230983017 18/12/2023 Rekha 1721004045WL092449 Rekha 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 Rekha BANK OF BARODA(606985)
88 JHABUA MP-21-004-045-001/179
(KALLIPURA) 		1721004045NRG24181220230980465 18/12/2023 soban meda 1721004045WL092218 soban meda 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 sobanmeda BANK OF INDIA(508505)
89 JHABUA MP-21-004-045-001/219
(KALLIPURA) 		1721004045NRG24181220230983018 18/12/2023 Madieya 1721004045WL092449 Madieya 00045 BARB0MEGHNA 1105 1105 Rejected 11/03/2024 645367391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 JHABUA MP-21-004-045-001/22
(KALLIPURA) 		1721004045NRG24181220230983019 18/12/2023 Gula 1721004045WL092449 Gula 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 Gula BANK OF BARODA(606985)
91 JHABUA MP-21-004-045-001/34-B
(KALLIPURA) 		1721004045NRG24181220230983024 18/12/2023 Jamsingh 1721004045WL092449 Jamsingh 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 Jamsingh BANK OF BARODA(606985)
92 JHABUA MP-21-004-045-001/52-A
(KALLIPURA) 		1721004045NRG24181220230983027 18/12/2023 Raku 1721004045WL092449 Raku 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 Raku BANK OF INDIA(508505)
93 JHABUA MP-21-004-045-001/72-B
(KALLIPURA) 		1721004045NRG24181220230983030 18/12/2023 Aklesh 1721004045WL092449 Aklesh 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 Aklesh BANK OF INDIA(508505)
94 JHABUA MP-21-004-045-001/73-C
(KALLIPURA) 		1721004045NRG24181220230980468 18/12/2023 Dileep 1721004045WL092218 Dileep 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 645367391 Dileep BANK OF BARODA(606985)
95 JHABUA MP-21-004-045-001/74-A
(KALLIPURA) 		1721004045NRG24181220230980469 18/12/2023 Dinesh Makwana 1721004045WL092218 Dinesh Makwana 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645367391 DineshMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
96 JHABUA MP-21-004-031-002/59
(MAKANKUI) 		1721004031NRG24181220230980055 18/12/2023 Genda 1721004031WL092167 Genda 00045 BARB0PARAXX 30 30 Processed 11/03/2024 645367391 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
97 JHABUA MP-21-004-031-002/94-A
(MAKANKUI) 		1721004031NRG24181220230980049 18/12/2023 MANNU BHABOrR 1721004031WL092166 MANNU BHABOrR 00045 BARB0PARAXX 1326 1326 Processed 11/03/2024 645367391 MANNUBHABOrR BANK OF BARODA(606985)
98 JHABUA MP-21-004-031-002/94-A
(MAKANKUI) 		1721004031NRG24181220230980048 18/12/2023 MOHAN BHABOR 1721004031WL092166 MOHAN BHABOR 00045 BARB0PARAXX 1326 1326 Processed 11/03/2024 645367391 MOHANBHABOR BANK OF BARODA(606985)
SubTotal 2682 2682
99 JHABUA MP-21-004-001-001/158
(GUNDIPADA) 		1721004001NRG24181220230982819 18/12/2023 Punni Navalsingh 1721004001WL092420 Punni Navalsingh 00048 BKID0008844 1326 1326 Processed 11/03/2024 645367391 PunniNavalsingh BANK OF INDIA(508505)
100 JHABUA MP-21-004-001-001/184-A
(GUNDIPADA) 		1721004001NRG24181220230982820 18/12/2023 khumanSingh Virsingh 1721004001WL092420 khumanSingh Virsingh 00048 BKID0008844 1326 1326 Processed 11/03/2024 645367391 khumanSinghVirsingh BANK OF INDIA(508505)
101 JHABUA MP-21-004-001-001/184-A
(GUNDIPADA) 		1721004001NRG24181220230982821 18/12/2023 Madee Khumansingh 1721004001WL092420 Madee Khumansingh 00048 BKID0008844 1326 1326 Processed 11/03/2024 645367391 MadeeKhumansingh BANK OF INDIA(508505)
102 JHABUA MP-21-004-001-002/3
(GUNDIPADA) 		1721004001NRG24181220230982801 18/12/2023 Sabbu 1721004001WL092419 Sabbu 00048 BKID0008844 1326 1326 Processed 11/03/2024 645367391 Sabbu PUNJAB NATIONAL BANK(508568)
103 JHABUA MP-21-004-001-002/74
(GUNDIPADA) 		1721004001NRG24181220230982804 18/12/2023 Nirmala Makwana 1721004001WL092419 Nirmala Makwana 00048 BKID0008844 1326 1326 Processed 11/03/2024 645367391 NirmalaMakwana BANK OF INDIA(508505)
104 JHABUA MP-21-004-001-002/74
(GUNDIPADA) 		1721004001NRG24181220230982803 18/12/2023 Vinesh Makwana 1721004001WL092419 Vinesh Makwana 00048 BKID0008844 1326 1326 Processed 11/03/2024 645367391 VineshMakwana PUNJAB NATIONAL BANK(508568)
105 JHABUA MP-21-004-009-001/55
(PIPALIYA) 		1721004009NRG24181220230981675 18/12/2023 Ramesh Kala 1721004009WL092300 Ramesh Kala 00048 BKID0008844 1326 1326 Processed 11/03/2024 645367391 RameshKala INDIA POST PAYMENTS BANK LIMITED(508528)
106 JHABUA MP-21-004-018-002/92
(DEOJHARIPANDA) 		1721004018NRG24181220230983622 18/12/2023 Muni Kegu 1721004018WL092490 Muni Kegu 00048 BKID0008844 30 30 Processed 11/03/2024 645367391 MuniKegu BANK OF INDIA(508505)
107 JHABUA MP-21-004-018-002/94
(DEOJHARIPANDA) 		1721004018NRG24181220230983625 18/12/2023 SILIYA 1721004018WL092490 SILIYA 00048 BKID0008844 30 30 Processed 11/03/2024 645367391 SILIYA BANK OF INDIA(508505)
108 JHABUA MP-21-004-018-002/94
(DEOJHARIPANDA) 		1721004018NRG24181220230983624 18/12/2023 SILIYA 1721004018WL092490 SILIYA 00048 BKID0008844 30 30 Processed 11/03/2024 645367391 SILIYA NARMADA JHABUA GRAMIN BANK(508515)
109 JHABUA MP-21-004-018-003/2-B
(DEOJHARIPANDA) 		1721004018NRG24181220230984093 18/12/2023 Pappu 1721004018WL092501 Pappu 00048 BKID0008844 25 25 Processed 11/03/2024 645367391 Pappu BANK OF INDIA(508505)
110 JHABUA MP-21-004-018-003/84-B
(DEOJHARIPANDA) 		1721004018NRG24181220230984102 18/12/2023 Ramila 1721004018WL092501 Ramila 00048 BKID0008844 30 30 Processed 11/03/2024 645367391 Ramila BANK OF INDIA(508505)
111 JHABUA MP-21-004-018-003/84-B
(DEOJHARIPANDA) 		1721004018NRG24181220230984101 18/12/2023 Ramila 1721004018WL092501 Ramila 00048 BKID0008844 30 30 Processed 11/03/2024 645367391 Ramila STATE BANK OF INDIA(508548)
112 JHABUA MP-21-004-040-002/193
(UMARI) 		1721004040NRG24181220230980884 18/12/2023 JAVAN BHABOR 1721004040WL092244 JAVAN BHABOR 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 JAVANBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
113 JHABUA MP-21-004-040-002/249
(UMARI) 		1721004040NRG24181220230980905 18/12/2023 KALI RATNA 1721004040WL092244 KALI RATNA 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 KALIRATNA BANK OF INDIA(508505)
114 JHABUA MP-21-004-040-002/272
(UMARI) 		1721004040NRG24181220230980910 18/12/2023 MANU JOGDIYA MAIDA 1721004040WL092244 MANU JOGDIYA MAIDA 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 MANUJOGDIYAMAIDA BANK OF INDIA(508505)
115 JHABUA MP-21-004-040-002/272
(UMARI) 		1721004040NRG24181220230980909 18/12/2023 MANU JOGDIYA MAIDA 1721004040WL092244 MANU JOGDIYA MAIDA 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 MANUJOGDIYAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
116 JHABUA MP-21-004-045-001/101
(KALLIPURA) 		1721004045NRG24181220230982997 18/12/2023 PASU BADIYA 1721004045WL092449 PASU BADIYA 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 PASUBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 JHABUA MP-21-004-045-001/127-B
(KALLIPURA) 		1721004045NRG24181220230980459 18/12/2023 Deva 1721004045WL092218 Deva 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 Deva BANK OF INDIA(508505)
118 JHABUA MP-21-004-045-001/136
(KALLIPURA) 		1721004045NRG24181220230983001 18/12/2023 Bhamarsingh Meda 1721004045WL092449 Bhamarsingh Meda 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 BhamarsinghMeda BANK OF INDIA(508505)
119 JHABUA MP-21-004-045-001/140-A
(KALLIPURA) 		1721004045NRG24181220230983004 18/12/2023 Develal 1721004045WL092449 Develal 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 Develal BANK OF BARODA(606985)
120 JHABUA MP-21-004-045-001/141
(KALLIPURA) 		1721004045NRG24181220230983005 18/12/2023 Fhula Kharadi 1721004045WL092449 Fhula Kharadi 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 FhulaKharadi BANK OF INDIA(508505)
121 JHABUA MP-21-004-045-001/154-A
(KALLIPURA) 		1721004045NRG24181220230980463 18/12/2023 Gulla Bhuriya 1721004045WL092218 Gulla Bhuriya 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 GullaBhuriya BANK OF INDIA(508505)
122 JHABUA MP-21-004-045-001/167
(KALLIPURA) 		1721004045NRG24181220230983009 18/12/2023 SHKARAM KHARADI 1721004045WL092449 SHKARAM KHARADI 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 SHKARAMKHARADI BANK OF INDIA(508505)
123 JHABUA MP-21-004-045-001/43
(KALLIPURA) 		1721004045NRG24181220230980467 18/12/2023 KAMIL MEDA 1721004045WL092218 KAMIL MEDA 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 KAMILMEDA NARMADA JHABUA GRAMIN BANK(508515)
124 JHABUA MP-21-004-045-001/51
(KALLIPURA) 		1721004045NRG24181220230983026 18/12/2023 Dhanji Nana 1721004045WL092449 Dhanji Nana 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 DhanjiNana BANK OF INDIA(508505)
125 JHABUA MP-21-004-045-001/57
(KALLIPURA) 		1721004045NRG24181220230983028 18/12/2023 Dalu 1721004045WL092449 Dalu 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 Dalu BANK OF BARODA(606985)
126 JHABUA MP-21-004-045-001/58
(KALLIPURA) 		1721004045NRG24181220230983029 18/12/2023 KALSINGH KHARADI 1721004045WL092449 KALSINGH KHARADI 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 KALSINGHKHARADI BANK OF INDIA(508505)
127 JHABUA MP-21-004-045-001/84
(KALLIPURA) 		1721004045NRG24181220230980470 18/12/2023 Rupla 1721004045WL092218 Rupla 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 Rupla INDIA POST PAYMENTS BANK LIMITED(508528)
128 JHABUA MP-21-004-045-001/91
(KALLIPURA) 		1721004045NRG24181220230980471 18/12/2023 Nersingh Meda 1721004045WL092218 Nersingh Meda 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 NersinghMeda BANK OF INDIA(508505)
129 JHABUA MP-21-004-045-001/91-A
(KALLIPURA) 		1721004045NRG24181220230980472 18/12/2023 Prakesh meda 1721004045WL092218 Prakesh meda 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 Prakeshmeda BANK OF INDIA(508505)
130 JHABUA MP-21-004-045-001/94
(KALLIPURA) 		1721004045NRG24181220230983031 18/12/2023 Mansu Halot 1721004045WL092449 Mansu Halot 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 MansuHalot BANK OF INDIA(508505)
131 JHABUA MP-21-004-045-002/1-A
(KALLIPURA) 		1721004045NRG24181220230983032 18/12/2023 Darma Parmar 1721004045WL092449 Darma Parmar 00048 BKID0008844 1105 1105 Processed 11/03/2024 645367391 DarmaParmar BANK OF INDIA(508505)
SubTotal 31557 31557
132 JHABUA MP-21-004-040-002/291
(UMARI) 		1721004040NRG24181220230980911 18/12/2023 BACHHU JALIYA 1721004040WL092244 BACHHU JALIYA 00051 MAHB0001847 1105 1105 Processed 11/03/2024 645367391 BACHHUJALIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
133 JHABUA MP-21-004-018-002/168
(DEOJHARIPANDA) 		1721004018NRG24181220230984079 18/12/2023 SHARDI 1721004018WL092501 SHARDI 00078 CNRB0004142 30 30 Processed 11/03/2024 645367391 SHARDI INDIA POST PAYMENTS BANK LIMITED(508528)
134 JHABUA MP-21-004-018-002/81
(DEOJHARIPANDA) 		1721004018NRG24181220230983619 18/12/2023 janaka 1721004018WL092490 janaka 00078 CNRB0004142 30 30 Processed 11/03/2024 645367391 janaka INDIA POST PAYMENTS BANK LIMITED(508528)
135 JHABUA MP-21-004-018-002/81
(DEOJHARIPANDA) 		1721004018NRG24181220230983618 18/12/2023 janaka 1721004018WL092490 janaka 00078 CNRB0004142 30 30 Processed 11/03/2024 645367391 janaka CANARA BANK(508532)
136 JHABUA MP-21-004-040-002/199-B
(UMARI) 		1721004040NRG24181220230980890 18/12/2023 Rajesh Damor 1721004040WL092244 Rajesh Damor 00078 CNRB0004142 1105 1105 Processed 11/03/2024 645367391 RajeshDamor CANARA BANK(508532)
137 JHABUA MP-21-004-040-002/317
(UMARI) 		1721004040NRG24181220230980921 18/12/2023 SHARNESINGH BHURIYA 1721004040WL092244 SHARNESINGH BHURIYA 00078 CNRB0004142 1105 1105 Processed 11/03/2024 645367391 SHARNESINGHBHURIYA CANARA BANK(508532)
138 JHABUA MP-21-004-040-002/331-C
(UMARI) 		1721004040NRG24181220230980926 18/12/2023 HAKRIYA BHURIYA 1721004040WL092244 HAKRIYA BHURIYA 00078 CNRB0004142 1105 1105 Processed 11/03/2024 645367391 HAKRIYABHURIYA PUNJAB NATIONAL BANK(508568)
139 JHABUA MP-21-004-040-002/331-C
(UMARI) 		1721004040NRG24181220230980925 18/12/2023 HAKRIYA BHURIYA 1721004040WL092244 HAKRIYA BHURIYA 00078 CNRB0004142 1105 1105 Processed 11/03/2024 645367391 HAKRIYABHURIYA PUNJAB NATIONAL BANK(508568)
140 JHABUA MP-21-004-056-004/14
(MINDAL) 		1721004056NRG24181220230981097 18/12/2023 shamila 1721004056WL092252 shamila 00078 CNRB0004142 20 20 Processed 11/03/2024 645367391 shamila PUNJAB NATIONAL BANK(508568)
141 JHABUA MP-21-004-056-004/14
(MINDAL) 		1721004056NRG24181220230981096 18/12/2023 shamila 1721004056WL092252 shamila 00078 CNRB0004142 20 20 Processed 11/03/2024 645367391 shamila PUNJAB NATIONAL BANK(508568)
SubTotal 4550 4550
142 JHABUA MP-21-004-001-001/116
(GUNDIPADA) 		1721004001NRG24181220230982814 18/12/2023 Jhamku kesarsing 1721004001WL092420 Jhamku kesarsing 00089 CBIN0283896 1326 1326 Processed 11/03/2024 645367391 Jhamkukesarsing CENTRAL BANK OF INDIA(607115)
143 JHABUA MP-21-004-001-001/116
(GUNDIPADA) 		1721004001NRG24181220230982813 18/12/2023 KESHARSINGH DAMOR 1721004001WL092420 KESHARSINGH DAMOR 00089 CBIN0283896 1326 1326 Processed 11/03/2024 645367391 KESHARSINGHDAMOR BANK OF BARODA(606985)
144 JHABUA MP-21-004-001-001/158
(GUNDIPADA) 		1721004001NRG24181220230982818 18/12/2023 Nawalsingh Somla 1721004001WL092420 Nawalsingh Somla 00089 CBIN0283896 1326 1326 Processed 11/03/2024 645367391 NawalsinghSomla BANK OF INDIA(508505)
145 JHABUA MP-21-004-001-001/184-B
(GUNDIPADA) 		1721004001NRG24181220230982823 18/12/2023 DUBALI BAMNIYA 1721004001WL092420 DUBALI BAMNIYA 00089 CBIN0283896 1326 1326 Processed 11/03/2024 645367391 DUBALIBAMNIYA CENTRAL BANK OF INDIA(607115)
146 JHABUA MP-21-004-001-001/197-A
(GUNDIPADA) 		1721004001NRG24181220230982824 18/12/2023 Nawalsingh Gopal 1721004001WL092420 Nawalsingh Gopal 00089 CBIN0283896 1326 1326 Processed 11/03/2024 645367391 NawalsinghGopal CENTRAL BANK OF INDIA(607115)
147 JHABUA MP-21-004-018-002/100
(DEOJHARIPANDA) 		1721004018NRG24181220230984048 18/12/2023 Ditiya Bhuriya 1721004018WL092501 Ditiya Bhuriya 00089 CBIN0283896 30 30 Processed 11/03/2024 645367391 DitiyaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
148 JHABUA MP-21-004-018-002/102
(DEOJHARIPANDA) 		1721004018NRG24181220230984050 18/12/2023 BALU 1721004018WL092501 BALU 00089 CBIN0283896 30 30 Processed 11/03/2024 645367391 BALU BANK OF BARODA(606985)
149 JHABUA MP-21-004-018-002/102
(DEOJHARIPANDA) 		1721004018NRG24181220230984049 18/12/2023 Balu Hameer 1721004018WL092501 Balu Hameer 00089 CBIN0283896 30 30 Processed 11/03/2024 645367391 BaluHameer CENTRAL BANK OF INDIA(607115)
150 JHABUA MP-21-004-018-002/109
(DEOJHARIPANDA) 		1721004018NRG24181220230984056 18/12/2023 Parsingh Khumsingh 1721004018WL092501 Parsingh Khumsingh 00089 CBIN0283896 20 20 Processed 11/03/2024 645367391 ParsinghKhumsingh INDUSIND BANK(607189)
151 JHABUA MP-21-004-018-002/112
(DEOJHARIPANDA) 		1721004018NRG24181220230984058 18/12/2023 Kamalsingh Khumsingh 1721004018WL092501 Kamalsingh Khumsingh 00089 CBIN0283896 20 20 Processed 11/03/2024 645367391 KamalsinghKhumsingh BANK OF BARODA(606985)
152 JHABUA MP-21-004-018-002/122
(DEOJHARIPANDA) 		1721004018NRG24181220230984065 18/12/2023 annu 1721004018WL092501 annu 00089 CBIN0283896 30 30 Processed 11/03/2024 645367391 annu PUNJAB NATIONAL BANK(508568)
153 JHABUA MP-21-004-018-002/122
(DEOJHARIPANDA) 		1721004018NRG24181220230984066 18/12/2023 gendudi 1721004018WL092501 gendudi 00089 CBIN0283896 30 30 Processed 11/03/2024 645367391 gendudi CENTRAL BANK OF INDIA(607115)
154 JHABUA MP-21-004-018-002/122
(DEOJHARIPANDA) 		1721004018NRG24181220230984067 18/12/2023 RAMSINGH 1721004018WL092501 RAMSINGH 00089 CBIN0283896 30 30 Processed 11/03/2024 645367391 RAMSINGH CENTRAL BANK OF INDIA(607115)
155 JHABUA MP-21-004-018-002/130-D
(DEOJHARIPANDA) 		1721004018NRG24181220230984075 18/12/2023 Kuka 1721004018WL092501 Kuka 00089 CBIN0283896 30 30 Processed 11/03/2024 645367391 Kuka NARMADA JHABUA GRAMIN BANK(508515)
156 JHABUA MP-21-004-018-002/130-D
(DEOJHARIPANDA) 		1721004018NRG24181220230984074 18/12/2023 Kuka 1721004018WL092501 Kuka 00089 CBIN0283896 30 30 Processed 11/03/2024 645367391 Kuka CENTRAL BANK OF INDIA(607115)
157 JHABUA MP-21-004-018-002/92
(DEOJHARIPANDA) 		1721004018NRG24181220230983621 18/12/2023 Kegu Vasana 1721004018WL092490 Kegu Vasana 00089 CBIN0283896 30 30 Processed 11/03/2024 645367391 KeguVasana CENTRAL BANK OF INDIA(607115)
158 JHABUA MP-21-004-018-002/94
(DEOJHARIPANDA) 		1721004018NRG24181220230983623 18/12/2023 Nanju Savasing 1721004018WL092490 Nanju Savasing 00089 CBIN0283896 30 30 Processed 11/03/2024 645367391 NanjuSavasing CENTRAL BANK OF INDIA(607115)
159 JHABUA MP-21-004-020-001/18
(BAWADIBADI) 		1721004064NRG24181220230980633 18/12/2023 kali ramesh 1721004064WL092228 kali ramesh 00089 CBIN0283896 5 5 Processed 11/03/2024 645367391 kaliramesh CENTRAL BANK OF INDIA(607115)
160 JHABUA MP-21-004-020-001/42
(BAWADIBADI) 		1721004064NRG24181220230980627 18/12/2023 SAKA BHURIYA 1721004064WL092227 SAKA BHURIYA 00089 CBIN0283896 5 5 Processed 11/03/2024 645367391 SAKABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 JHABUA MP-21-004-020-001/47
(BAWADIBADI) 		1721004064NRG24181220230980629 18/12/2023 Sama shankar 1721004064WL092227 Sama shankar 00089 CBIN0283896 5 5 Processed 11/03/2024 645367391 Samashankar CENTRAL BANK OF INDIA(607115)
162 JHABUA MP-21-004-020-001/60
(BAWADIBADI) 		1721004064NRG24181220230980639 18/12/2023 Kaliay 1721004064WL092229 Kaliay 00089 CBIN0283896 5 5 Processed 11/03/2024 645367391 Kaliay NARMADA JHABUA GRAMIN BANK(508515)
163 JHABUA MP-21-004-020-001/60-A
(BAWADIBADI) 		1721004064NRG24181220230980641 18/12/2023 Rakesh Kaliya bariya 1721004064WL092229 Rakesh Kaliya bariya 00089 CBIN0283896 5 5 Processed 11/03/2024 645367391 RakeshKaliyabariya CENTRAL BANK OF INDIA(607115)
164 JHABUA MP-21-004-020-001/79-A
(BAWADIBADI) 		1721004064NRG24181220230980648 18/12/2023 jogadi kamesh 1721004064WL092231 jogadi kamesh 00089 CBIN0283896 5 5 Processed 11/03/2024 645367391 jogadikamesh CENTRAL BANK OF INDIA(607115)
165 JHABUA MP-21-004-020-001/79-A
(BAWADIBADI) 		1721004064NRG24181220230980647 18/12/2023 kamesh kegu 1721004064WL092231 kamesh kegu 00089 CBIN0283896 5 5 Processed 11/03/2024 645367391 kameshkegu CENTRAL BANK OF INDIA(607115)
166 JHABUA MP-21-004-020-001/79-B
(BAWADIBADI) 		1721004064NRG24181220230980649 18/12/2023 Bhavchand kegu 1721004064WL092231 Bhavchand kegu 00089 CBIN0283896 5 5 Processed 11/03/2024 645367391 Bhavchandkegu CENTRAL BANK OF INDIA(607115)
167 JHABUA MP-21-004-020-001/79-B
(BAWADIBADI) 		1721004064NRG24181220230980650 18/12/2023 Sita Bhavchand 1721004064WL092231 Sita Bhavchand 00089 CBIN0283896 5 5 Processed 11/03/2024 645367391 SitaBhavchand CENTRAL BANK OF INDIA(607115)
168 JHABUA MP-21-004-022-001/117
(KARDAWAD (BADI)) 		1721004022NRG24181220230981501 18/12/2023 Babu Raila 1721004022WL092279 Babu Raila 00089 CBIN0283896 100 100 Processed 11/03/2024 645367391 BabuRaila BANK OF BARODA(606985)
169 JHABUA MP-21-004-036-001/179
(GOLACHHOTI) 		1721004036NRG24181220230981694 18/12/2023 Vasna 1721004036WL092301 Vasna 00089 CBIN0283896 1326 1326 Processed 11/03/2024 645367391 Vasna INDIA POST PAYMENTS BANK LIMITED(508528)
170 JHABUA MP-21-004-036-001/5
(GOLACHHOTI) 		1721004036NRG24181220230981696 18/12/2023 KAMITA DAMOR 1721004036WL092301 KAMITA DAMOR 00089 CBIN0283896 1326 1326 Processed 11/03/2024 645367391 KAMITADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
171 JHABUA MP-21-004-036-001/5
(GOLACHHOTI) 		1721004036NRG24181220230981695 18/12/2023 Kannu 1721004036WL092301 Kannu 00089 CBIN0283896 1326 1326 Processed 11/03/2024 645367391 Kannu INDIA POST PAYMENTS BANK LIMITED(508528)
172 JHABUA MP-21-004-056-004/81
(MINDAL) 		1721004056NRG24181220230981130 18/12/2023 Dullu devda 1721004056WL092252 Dullu devda 00089 CBIN0283896 20 20 Processed 11/03/2024 645367391 Dulludevda STATE BANK OF INDIA(508548)
173 JHABUA MP-21-004-056-004/81
(MINDAL) 		1721004056NRG24181220230981131 18/12/2023 Dullu devda 1721004056WL092252 Dullu devda 00089 CBIN0283896 20 20 Processed 11/03/2024 645367391 Dulludevda STATE BANK OF INDIA(508548)
SubTotal 11133 11133
174 JHABUA MP-21-004-040-002/293
(UMARI) 		1721004040NRG24181220230980917 18/12/2023 MADHU BHART 1721004040WL092244 MADHU BHART 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645367391 MADHUBHART STATE BANK OF INDIA(508548)
SubTotal 1105 1105
175 JHABUA MP-21-004-036-002/52-C
(GOLACHHOTI) 		1721004036NRG24151220230970927 18/12/2023 Bhuri Damor 1721004036WL091379 Bhuri Damor 00152 HDFC0009044 884 884 Processed 11/03/2024 645367391 BhuriDamor CANARA BANK(508532)
SubTotal 884 884
176 JHABUA MP-21-004-022-001/262
(KARDAWAD (BADI)) 		1721004022NRG24181220230981503 18/12/2023 MEERA DAMOR 1721004022WL092279 MEERA DAMOR 00165 IBKL0001631 100 100 Processed 11/03/2024 645367391 MEERADAMOR IDBI BANK(607095)
SubTotal 100 100
177 JHABUA MP-21-004-036-001/513-C
(GOLACHHOTI) 		1721004036NRG24181220230981723 18/12/2023 RAHUL DAMOR 1721004036WL092304 RAHUL DAMOR 00168 ICIC0001442 1326 1326 Processed 11/03/2024 645367391 RAHULDAMOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 JHABUA MP-21-004-001-002/3
(GUNDIPADA) 		1721004001NRG24181220230982802 18/12/2023 GENDA BARIYA 1721004001WL092419 GENDA BARIYA 00354 PUNB0609000 1326 1326 Processed 11/03/2024 645367391 GENDABARIYA BANK OF INDIA(508505)
179 JHABUA MP-21-004-001-002/75-A
(GUNDIPADA) 		1721004001NRG24181220230982810 18/12/2023 Rajni Gulsing 1721004001WL092419 Rajni Gulsing 00354 PUNB0609000 1326 1326 Processed 11/03/2024 645367391 RajniGulsing NARMADA JHABUA GRAMIN BANK(508515)
180 JHABUA MP-21-004-001-002/75-A
(GUNDIPADA) 		1721004001NRG24181220230982809 18/12/2023 Rajni Gulsing 1721004001WL092419 Rajni Gulsing 00354 PUNB0609000 1326 1326 Processed 11/03/2024 645367391 RajniGulsing BANK OF BARODA(606985)
181 JHABUA MP-21-004-005-001/102
(GOPALPURA) 		1721004005NRG24181220230981495 18/12/2023 Valiya 1721004005WL092277 Valiya 00354 PUNB0609000 1224 1224 Processed 11/03/2024 645367391 Valiya PUNJAB NATIONAL BANK(508568)
182 JHABUA MP-21-004-005-001/83-A
(GOPALPURA) 		1721004005NRG24181220230981641 18/12/2023 Mukesh Kika 1721004005WL092292 Mukesh Kika 00354 PUNB0609000 1224 1224 Processed 11/03/2024 645367391 MukeshKika STATE BANK OF INDIA(508548)
183 JHABUA MP-21-004-018-001/10
(DEOJHARIPANDA) 		1721004018NRG24181220230983995 18/12/2023 kalsingh 1721004018WL092501 kalsingh 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 kalsingh UCO BANK(607066)
184 JHABUA MP-21-004-018-001/10
(DEOJHARIPANDA) 		1721004018NRG24181220230983994 18/12/2023 kalsingh 1721004018WL092501 kalsingh 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 kalsingh PUNJAB NATIONAL BANK(508568)
185 JHABUA MP-21-004-018-001/26-A
(DEOJHARIPANDA) 		1721004018NRG24181220230983997 18/12/2023 Kidu Makna 1721004018WL092501 Kidu Makna 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 KiduMakna PUNJAB NATIONAL BANK(508568)
186 JHABUA MP-21-004-018-001/28
(DEOJHARIPANDA) 		1721004018NRG24181220230983999 18/12/2023 Kaisu Bilwal 1721004018WL092501 Kaisu Bilwal 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 KaisuBilwal PUNJAB NATIONAL BANK(508568)
187 JHABUA MP-21-004-018-001/39-A
(DEOJHARIPANDA) 		1721004018NRG24181220230984001 18/12/2023 Narayan 1721004018WL092501 Narayan 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 Narayan PUNJAB NATIONAL BANK(508568)
188 JHABUA MP-21-004-018-001/4
(DEOJHARIPANDA) 		1721004018NRG24181220230984008 18/12/2023 Ramesh Kaliya 1721004018WL092501 Ramesh Kaliya 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 RameshKaliya INDUSIND BANK(607189)
189 JHABUA MP-21-004-018-001/46-B
(DEOJHARIPANDA) 		1721004018NRG24181220230984015 18/12/2023 sanju 1721004018WL092501 sanju 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 sanju PUNJAB NATIONAL BANK(508568)
190 JHABUA MP-21-004-018-001/46-B
(DEOJHARIPANDA) 		1721004018NRG24181220230984014 18/12/2023 sanju 1721004018WL092501 sanju 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 sanju PUNJAB NATIONAL BANK(508568)
191 JHABUA MP-21-004-018-001/56
(DEOJHARIPANDA) 		1721004018NRG24181220230984017 18/12/2023 Daru 1721004018WL092501 Daru 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 Daru STATE BANK OF INDIA(508548)
192 JHABUA MP-21-004-018-001/56
(DEOJHARIPANDA) 		1721004018NRG24181220230984016 18/12/2023 DARU 1721004018WL092501 DARU 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 DARU PUNJAB NATIONAL BANK(508568)
193 JHABUA MP-21-004-018-001/56-B
(DEOJHARIPANDA) 		1721004018NRG24181220230984019 18/12/2023 AMARU MUNNA 1721004018WL092501 AMARU MUNNA 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 AMARUMUNNA PUNJAB NATIONAL BANK(508568)
194 JHABUA MP-21-004-018-001/56-B
(DEOJHARIPANDA) 		1721004018NRG24181220230984018 18/12/2023 AMRU 1721004018WL092501 AMRU 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 AMRU PUNJAB NATIONAL BANK(508568)
195 JHABUA MP-21-004-018-001/57-C
(DEOJHARIPANDA) 		1721004018NRG24181220230984020 18/12/2023 BHURA 1721004018WL092501 BHURA 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 BHURA PUNJAB NATIONAL BANK(508568)
196 JHABUA MP-21-004-018-001/61-A
(DEOJHARIPANDA) 		1721004018NRG24181220230984023 18/12/2023 MADIYA DAMOR 1721004018WL092501 MADIYA DAMOR 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 MADIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
197 JHABUA MP-21-004-018-001/61-A
(DEOJHARIPANDA) 		1721004018NRG24181220230984022 18/12/2023 MADIYA DAMOR 1721004018WL092501 MADIYA DAMOR 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 MADIYADAMOR PUNJAB NATIONAL BANK(508568)
198 JHABUA MP-21-004-018-001/66
(DEOJHARIPANDA) 		1721004018NRG24181220230984027 18/12/2023 Tansingh Damor 1721004018WL092501 Tansingh Damor 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 TansinghDamor PUNJAB NATIONAL BANK(508568)
199 JHABUA MP-21-004-018-001/66
(DEOJHARIPANDA) 		1721004018NRG24181220230984026 18/12/2023 Tansingh Damor 1721004018WL092501 Tansingh Damor 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 TansinghDamor PUNJAB NATIONAL BANK(508568)
200 JHABUA MP-21-004-018-001/70
(DEOJHARIPANDA) 		1721004018NRG24181220230984029 18/12/2023 Nebu Gawla 1721004018WL092501 Nebu Gawla 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 NebuGawla NARMADA JHABUA GRAMIN BANK(508515)
201 JHABUA MP-21-004-018-001/73
(DEOJHARIPANDA) 		1721004018NRG24181220230984031 18/12/2023 Kacharu Damor 1721004018WL092501 Kacharu Damor 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 KacharuDamor BANK OF BARODA(606985)
202 JHABUA MP-21-004-018-001/73
(DEOJHARIPANDA) 		1721004018NRG24181220230984030 18/12/2023 Kacharu Damor 1721004018WL092501 Kacharu Damor 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 KacharuDamor PUNJAB NATIONAL BANK(508568)
203 JHABUA MP-21-004-018-001/85-B
(DEOJHARIPANDA) 		1721004018NRG24181220230984039 18/12/2023 Hemchand 1721004018WL092501 Hemchand 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 Hemchand STATE BANK OF INDIA(508548)
204 JHABUA MP-21-004-018-001/87
(DEOJHARIPANDA) 		1721004018NRG24181220230984040 18/12/2023 toliya 1721004018WL092501 toliya 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 toliya PUNJAB NATIONAL BANK(508568)
205 JHABUA MP-21-004-018-001/95
(DEOJHARIPANDA) 		1721004018NRG24181220230984045 18/12/2023 badi 1721004018WL092501 badi 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 badi PUNJAB NATIONAL BANK(508568)
206 JHABUA MP-21-004-018-001/95
(DEOJHARIPANDA) 		1721004018NRG24181220230984044 18/12/2023 Badi 1721004018WL092501 Badi 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 Badi NARMADA JHABUA GRAMIN BANK(508515)
207 JHABUA MP-21-004-018-002/103
(DEOJHARIPANDA) 		1721004018NRG24181220230984052 18/12/2023 DALLU SAKRA 1721004018WL092501 DALLU SAKRA 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 DALLUSAKRA PUNJAB NATIONAL BANK(508568)
208 JHABUA MP-21-004-018-002/103
(DEOJHARIPANDA) 		1721004018NRG24181220230984051 18/12/2023 DALLU SAKRA 1721004018WL092501 DALLU SAKRA 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 DALLUSAKRA BANK OF BARODA(606985)
209 JHABUA MP-21-004-018-002/124
(DEOJHARIPANDA) 		1721004018NRG24181220230984069 18/12/2023 Govind 1721004018WL092501 Govind 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 Govind PUNJAB NATIONAL BANK(508568)
210 JHABUA MP-21-004-018-002/128-A
(DEOJHARIPANDA) 		1721004018NRG24181220230979791 18/12/2023 PRAKASH 1721004018WL092148 PRAKASH 00354 PUNB0609000 1200 1200 Processed 11/03/2024 645367391 PRAKASH PUNJAB NATIONAL BANK(508568)
211 JHABUA MP-21-004-018-002/52
(DEOJHARIPANDA) 		1721004018NRG24181220230984086 18/12/2023 Padamsingh 1721004018WL092501 Padamsingh 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 Padamsingh PUNJAB NATIONAL BANK(508568)
212 JHABUA MP-21-004-018-003/97
(DEOJHARIPANDA) 		1721004018NRG24181220230984104 18/12/2023 RAMESH 1721004018WL092501 RAMESH 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 RAMESH PUNJAB NATIONAL BANK(508568)
213 JHABUA MP-21-004-018-003/97
(DEOJHARIPANDA) 		1721004018NRG24181220230984105 18/12/2023 sannu 1721004018WL092501 sannu 00354 PUNB0609000 30 30 Processed 11/03/2024 645367391 sannu PUNJAB NATIONAL BANK(508568)
214 JHABUA MP-21-004-026-001/10-A
(KOTDA) 		1721004026NRG24181220230982770 18/12/2023 SANDIYA 1721004026WL092410 SANDIYA 00354 PUNB0609000 25 25 Processed 11/03/2024 645367391 SANDIYA BANK OF BARODA(606985)
215 JHABUA MP-21-004-031-002/57
(MAKANKUI) 		1721004031NRG24181220230980054 18/12/2023 kailash dhansingh 1721004031WL092167 kailash dhansingh 00354 PUNB0609000 10 10 Processed 11/03/2024 645367391 kailashdhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 JHABUA MP-21-004-036-001/229-B
(GOLACHHOTI) 		1721004036NRG24181220230981727 18/12/2023 Bhuri 1721004036WL092305 Bhuri 00354 PUNB0609000 1326 1326 Processed 11/03/2024 645367391 Bhuri PUNJAB NATIONAL BANK(508568)
217 JHABUA MP-21-004-036-001/229-B
(GOLACHHOTI) 		1721004036NRG24181220230981726 18/12/2023 Bhuri 1721004036WL092305 Bhuri 00354 PUNB0609000 1326 1326 Processed 11/03/2024 645367391 Bhuri INDIAN OVERSEAS BANK(508541)
218 JHABUA MP-21-004-036-002/52-C
(GOLACHHOTI) 		1721004036NRG24151220230970926 18/12/2023 Mehul Damor 1721004036WL091379 Mehul Damor 00354 PUNB0609000 884 884 Processed 11/03/2024 645367391 MehulDamor STATE BANK OF INDIA(508548)
219 JHABUA MP-21-004-036-002/59-A
(GOLACHHOTI) 		1721004036NRG24151220230970928 18/12/2023 Pankaj Ajnar 1721004036WL091379 Pankaj Ajnar 00354 PUNB0609000 1326 1326 Processed 11/03/2024 645367391 PankajAjnar STATE BANK OF INDIA(508548)
220 JHABUA MP-21-004-056-004/17-A
(MINDAL) 		1721004056NRG24181220230981101 18/12/2023 TAPU SINGADIYA 1721004056WL092252 TAPU SINGADIYA 00354 PUNB0609000 20 20 Processed 11/03/2024 645367391 TAPUSINGADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
221 JHABUA MP-21-004-056-004/17-A
(MINDAL) 		1721004056NRG24181220230981102 18/12/2023 TAPU SINGADIYA 1721004056WL092252 TAPU SINGADIYA 00354 PUNB0609000 20 20 Processed 11/03/2024 645367391 TAPUSINGADIYA PUNJAB NATIONAL BANK(508568)
222 JHABUA MP-21-004-056-004/49
(MINDAL) 		1721004056NRG24181220230981113 18/12/2023 DHANSINGH 1721004056WL092252 DHANSINGH 00354 PUNB0609000 20 20 Processed 11/03/2024 645367391 DHANSINGH PUNJAB NATIONAL BANK(508568)
223 JHABUA MP-21-004-056-004/49
(MINDAL) 		1721004056NRG24181220230981114 18/12/2023 DHANSINGH 1721004056WL092252 DHANSINGH 00354 PUNB0609000 10 10 Processed 11/03/2024 645367391 DHANSINGH PUNJAB NATIONAL BANK(508568)
224 JHABUA MP-21-004-056-004/57-A
(MINDAL) 		1721004056NRG24181220230981121 18/12/2023 MANGUDI DAMOR 1721004056WL092252 MANGUDI DAMOR 00354 PUNB0609000 20 20 Processed 11/03/2024 645367391 MANGUDIDAMOR PUNJAB NATIONAL BANK(508568)
225 JHABUA MP-21-004-056-004/57-B
(MINDAL) 		1721004056NRG24181220230981122 18/12/2023 MAHARA 1721004056WL092252 MAHARA 00354 PUNB0609000 20 20 Processed 11/03/2024 645367391 MAHARA STATE BANK OF INDIA(508548)
SubTotal 13533 13533
226 JHABUA MP-21-004-001-001/184-B
(GUNDIPADA) 		1721004001NRG24181220230982822 18/12/2023 Dulesingh Virsingh 1721004001WL092420 Dulesingh Virsingh 00415 SBIN0000396 1326 1326 Processed 11/03/2024 645367391 DulesinghVirsingh STATE BANK OF INDIA(508548)
227 JHABUA MP-21-004-018-001/39-B
(DEOJHARIPANDA) 		1721004018NRG24181220230984004 18/12/2023 Prakash 1721004018WL092501 Prakash 00415 SBIN0000396 30 30 Processed 11/03/2024 645367391 Prakash FINO PAYMENTS BANK LTD(608001)
228 JHABUA MP-21-004-018-001/39-B
(DEOJHARIPANDA) 		1721004018NRG24181220230984003 18/12/2023 Prakash 1721004018WL092501 Prakash 00415 SBIN0000396 30 30 Processed 11/03/2024 645367391 Prakash FINO PAYMENTS BANK LTD(608001)
229 JHABUA MP-21-004-018-001/62
(DEOJHARIPANDA) 		1721004018NRG24181220230984025 18/12/2023 Hakri 1721004018WL092501 Hakri 00415 SBIN0000396 30 30 Processed 11/03/2024 645367391 Hakri STATE BANK OF INDIA(508548)
230 JHABUA MP-21-004-018-001/62
(DEOJHARIPANDA) 		1721004018NRG24181220230984024 18/12/2023 Hakri 1721004018WL092501 Hakri 00415 SBIN0000396 30 30 Processed 11/03/2024 645367391 Hakri STATE BANK OF INDIA(508548)
231 JHABUA MP-21-004-018-001/83
(DEOJHARIPANDA) 		1721004018NRG24181220230984037 18/12/2023 Mukesh 1721004018WL092501 Mukesh 00415 SBIN0000396 30 30 Processed 11/03/2024 645367391 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
232 JHABUA MP-21-004-018-001/83
(DEOJHARIPANDA) 		1721004018NRG24181220230984036 18/12/2023 Mukesh 1721004018WL092501 Mukesh 00415 SBIN0000396 30 30 Processed 11/03/2024 645367391 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
233 JHABUA MP-21-004-018-002/107-C
(DEOJHARIPANDA) 		1721004018NRG24181220230984053 18/12/2023 rakesh 1721004018WL092501 rakesh 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 rakesh STATE BANK OF INDIA(508548)
234 JHABUA MP-21-004-018-002/107-C
(DEOJHARIPANDA) 		1721004018NRG24181220230984054 18/12/2023 RAKESH 1721004018WL092501 RAKESH 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 RAKESH BANK OF BARODA(606985)
235 JHABUA MP-21-004-018-002/128-A
(DEOJHARIPANDA) 		1721004018NRG24181220230979793 18/12/2023 mohan 1721004018WL092148 mohan 00415 SBIN0000396 1200 1200 Processed 11/03/2024 645367391 mohan STATE BANK OF INDIA(508548)
236 JHABUA MP-21-004-018-002/128-A
(DEOJHARIPANDA) 		1721004018NRG24181220230979792 18/12/2023 mohan 1721004018WL092148 mohan 00415 SBIN0000396 1200 1200 Processed 11/03/2024 645367391 mohan STATE BANK OF INDIA(508548)
237 JHABUA MP-21-004-018-002/47
(DEOJHARIPANDA) 		1721004018NRG24181220230984085 18/12/2023 NANIYA 1721004018WL092501 NANIYA 00415 SBIN0000396 30 30 Processed 11/03/2024 645367391 NANIYA NARMADA JHABUA GRAMIN BANK(508515)
238 JHABUA MP-21-004-018-002/47
(DEOJHARIPANDA) 		1721004018NRG24181220230984084 18/12/2023 NANIYA 1721004018WL092501 NANIYA 00415 SBIN0000396 30 30 Processed 11/03/2024 645367391 NANIYA STATE BANK OF INDIA(508548)
239 JHABUA MP-21-004-018-003/2-B
(DEOJHARIPANDA) 		1721004018NRG24181220230984094 18/12/2023 Pemli 1721004018WL092501 Pemli 00415 SBIN0000396 25 25 Processed 11/03/2024 645367391 Pemli STATE BANK OF INDIA(508548)
240 JHABUA MP-21-004-026-001/168
(KOTDA) 		1721004026NRG24181220230982733 18/12/2023 Kallu Dalsingh 1721004026WL092405 Kallu Dalsingh 00415 SBIN0000396 25 25 Processed 11/03/2024 645367391 KalluDalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 JHABUA MP-21-004-026-001/168
(KOTDA) 		1721004026NRG24181220230982732 18/12/2023 Kallu Dalsingh 1721004026WL092405 Kallu Dalsingh 00415 SBIN0000396 25 25 Processed 11/03/2024 645367391 KalluDalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 JHABUA MP-21-004-026-001/179
(KOTDA) 		1721004026NRG24181220230982518 18/12/2023 HUMALI 1721004026WL092394 HUMALI 00415 SBIN0000396 220 220 Processed 11/03/2024 645367391 HUMALI STATE BANK OF INDIA(508548)
243 JHABUA MP-21-004-026-001/234-B
(KOTDA) 		1721004026NRG24181220230982742 18/12/2023 Kailash Shabhulal 1721004026WL092405 Kailash Shabhulal 00415 SBIN0000396 25 25 Processed 11/03/2024 645367391 KailashShabhulal STATE BANK OF INDIA(508548)
244 JHABUA MP-21-004-026-001/51
(KOTDA) 		1721004026NRG24181220230982717 18/12/2023 KAMALA 1721004026WL092403 KAMALA 00415 SBIN0000396 25 25 Processed 11/03/2024 645367391 KAMALA PUNJAB NATIONAL BANK(508568)
245 JHABUA MP-21-004-026-001/70
(KOTDA) 		1721004026NRG24181220230982523 18/12/2023 Ballu Dalsingh 1721004026WL092395 Ballu Dalsingh 00415 SBIN0000396 25 25 Processed 11/03/2024 645367391 BalluDalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 JHABUA MP-21-004-026-001/70
(KOTDA) 		1721004026NRG24181220230982522 18/12/2023 Ballu Dalsingh 1721004026WL092395 Ballu Dalsingh 00415 SBIN0000396 25 25 Processed 11/03/2024 645367391 BalluDalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 JHABUA MP-21-004-026-001/83
(KOTDA) 		1721004026NRG24181220230982527 18/12/2023 JEMTI 1721004026WL092395 JEMTI 00415 SBIN0000396 25 25 Processed 11/03/2024 645367391 JEMTI INDIA POST PAYMENTS BANK LIMITED(508528)
248 JHABUA MP-21-004-036-001/142
(GOLACHHOTI) 		1721004036NRG24181220230981800 18/12/2023 Kalu 1721004036WL092313 Kalu 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645367391 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
249 JHABUA MP-21-004-036-001/142-B
(GOLACHHOTI) 		1721004036NRG24181220230981804 18/12/2023 Babu 1721004036WL092313 Babu 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645367391 Babu STATE BANK OF INDIA(508548)
250 JHABUA MP-21-004-036-001/166-D
(GOLACHHOTI) 		1721004036NRG24181220230981693 18/12/2023 Ratan Damor 1721004036WL092301 Ratan Damor 00415 SBIN0000396 1326 1326 Processed 11/03/2024 645367391 RatanDamor INDIA POST PAYMENTS BANK LIMITED(508528)
251 JHABUA MP-21-004-036-002/52-B
(GOLACHHOTI) 		1721004036NRG24151220230970924 18/12/2023 Rahul Damor 1721004036WL091379 Rahul Damor 00415 SBIN0000396 1326 1326 Processed 11/03/2024 645367391 RahulDamor STATE BANK OF INDIA(508548)
252 JHABUA MP-21-004-040-002/140
(UMARI) 		1721004040NRG24181220230980878 18/12/2023 DUVALI TOLIYA 1721004040WL092244 DUVALI TOLIYA 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645367391 DUVALITOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 JHABUA MP-21-004-040-002/197
(UMARI) 		1721004040NRG24181220230980886 18/12/2023 HAKRI 1721004040WL092244 HAKRI 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645367391 HAKRI STATE BANK OF INDIA(508548)
254 JHABUA MP-21-004-040-002/197
(UMARI) 		1721004040NRG24181220230980887 18/12/2023 SANJAY PARSINGH 1721004040WL092244 SANJAY PARSINGH 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645367391 SANJAYPARSINGH STATE BANK OF INDIA(508548)
255 JHABUA MP-21-004-040-002/198
(UMARI) 		1721004040NRG24181220230980889 18/12/2023 NANI 1721004040WL092244 NANI 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645367391 NANI NARMADA JHABUA GRAMIN BANK(508515)
256 JHABUA MP-21-004-040-002/246
(UMARI) 		1721004040NRG24181220230980899 18/12/2023 SUPRIYA 1721004040WL092244 SUPRIYA 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645367391 SUPRIYA STATE BANK OF INDIA(508548)
257 JHABUA MP-21-004-040-002/248
(UMARI) 		1721004040NRG24181220230980903 18/12/2023 MOTA KALU 1721004040WL092244 MOTA KALU 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645367391 MOTAKALU STATE BANK OF INDIA(508548)
258 JHABUA MP-21-004-040-002/249-A
(UMARI) 		1721004040NRG24181220230980906 18/12/2023 Ranji Damor 1721004040WL092244 Ranji Damor 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645367391 RanjiDamor INDIA POST PAYMENTS BANK LIMITED(508528)
259 JHABUA MP-21-004-040-002/292
(UMARI) 		1721004040NRG24181220230980912 18/12/2023 PEMA BALU 1721004040WL092244 PEMA BALU 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645367391 PEMABALU STATE BANK OF INDIA(508548)
260 JHABUA MP-21-004-040-002/293
(UMARI) 		1721004040NRG24181220230980916 18/12/2023 BHART KHAPED 1721004040WL092244 BHART KHAPED 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645367391 BHARTKHAPED STATE BANK OF INDIA(508548)
261 JHABUA MP-21-004-040-002/338
(UMARI) 		1721004040NRG24181220230980928 18/12/2023 REVLI RAMESH 1721004040WL092244 REVLI RAMESH 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645367391 REVLIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
262 JHABUA MP-21-004-040-002/82-B
(UMARI) 		1721004040NRG24181220230980929 18/12/2023 Basnti Damor 1721004040WL092244 Basnti Damor 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645367391 BasntiDamor AIRTEL PAYMENTS BANK LIMITED(990288)
263 JHABUA MP-21-004-056-003/102
(MINDAL) 		1721004056NRG24181220230981062 18/12/2023 BALLI RAGJI DAMOR 1721004056WL092252 BALLI RAGJI DAMOR 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 BALLIRAGJIDAMOR INDUSIND BANK(607189)
264 JHABUA MP-21-004-056-003/102
(MINDAL) 		1721004056NRG24181220230981061 18/12/2023 RAGJI HAMIR DAMOR 1721004056WL092252 RAGJI HAMIR DAMOR 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 RAGJIHAMIRDAMOR STATE BANK OF INDIA(508548)
265 JHABUA MP-21-004-056-003/11
(MINDAL) 		1721004056NRG24181220230981063 18/12/2023 Saku Kana 1721004056WL092252 Saku Kana 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 SakuKana BANK OF BARODA(606985)
266 JHABUA MP-21-004-056-003/11
(MINDAL) 		1721004056NRG24181220230981064 18/12/2023 Saku Kana 1721004056WL092252 Saku Kana 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 SakuKana BANK OF BARODA(606985)
267 JHABUA MP-21-004-056-003/110
(MINDAL) 		1721004056NRG24181220230981065 18/12/2023 BALU PASIYA 1721004056WL092252 BALU PASIYA 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 BALUPASIYA STATE BANK OF INDIA(508548)
268 JHABUA MP-21-004-056-003/110
(MINDAL) 		1721004056NRG24181220230981066 18/12/2023 MEERA DAMOR 1721004056WL092252 MEERA DAMOR 00415 SBIN0000396 10 10 Processed 11/03/2024 645367391 MEERADAMOR STATE BANK OF INDIA(508548)
269 JHABUA MP-21-004-056-003/118
(MINDAL) 		1721004056NRG24181220230981067 18/12/2023 Teru Gobriya 1721004056WL092252 Teru Gobriya 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 TeruGobriya NARMADA JHABUA GRAMIN BANK(508515)
270 JHABUA MP-21-004-056-003/118
(MINDAL) 		1721004056NRG24181220230981068 18/12/2023 Teru Gobriya 1721004056WL092252 Teru Gobriya 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 TeruGobriya STATE BANK OF INDIA(508548)
271 JHABUA MP-21-004-056-003/13
(MINDAL) 		1721004056NRG24181220230981069 18/12/2023 Kanna 1721004056WL092252 Kanna 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 Kanna STATE BANK OF INDIA(508548)
272 JHABUA MP-21-004-056-003/13
(MINDAL) 		1721004056NRG24181220230981070 18/12/2023 Kanna 1721004056WL092252 Kanna 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 Kanna STATE BANK OF INDIA(508548)
273 JHABUA MP-21-004-056-003/130
(MINDAL) 		1721004056NRG24181220230981071 18/12/2023 YAKUB DITIYA AMLIYAR 1721004056WL092252 YAKUB DITIYA AMLIYAR 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 YAKUBDITIYAAMLIYAR STATE BANK OF INDIA(508548)
274 JHABUA MP-21-004-056-003/130
(MINDAL) 		1721004056NRG24181220230981072 18/12/2023 YAKUB DITIYA AMLIYAR 1721004056WL092252 YAKUB DITIYA AMLIYAR 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 YAKUBDITIYAAMLIYAR STATE BANK OF INDIA(508548)
275 JHABUA MP-21-004-056-003/15
(MINDAL) 		1721004056NRG24181220230981073 18/12/2023 Ratu Parmar 1721004056WL092252 Ratu Parmar 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 RatuParmar STATE BANK OF INDIA(508548)
276 JHABUA MP-21-004-056-003/151-A
(MINDAL) 		1721004056NRG24181220230981074 18/12/2023 DHAPU KISHAN BHABOR 1721004056WL092252 DHAPU KISHAN BHABOR 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 DHAPUKISHANBHABOR STATE BANK OF INDIA(508548)
277 JHABUA MP-21-004-056-003/151-A
(MINDAL) 		1721004056NRG24181220230981075 18/12/2023 DHAPU KISHAN BHABOR 1721004056WL092252 DHAPU KISHAN BHABOR 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 DHAPUKISHANBHABOR STATE BANK OF INDIA(508548)
278 JHABUA MP-21-004-056-003/155
(MINDAL) 		1721004056NRG24181220230981076 18/12/2023 Saku Nura 1721004056WL092252 Saku Nura 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 SakuNura STATE BANK OF INDIA(508548)
279 JHABUA MP-21-004-056-003/155
(MINDAL) 		1721004056NRG24181220230981077 18/12/2023 Saku Nura 1721004056WL092252 Saku Nura 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 SakuNura STATE BANK OF INDIA(508548)
280 JHABUA MP-21-004-056-003/171-B
(MINDAL) 		1721004056NRG24181220230981078 18/12/2023 NAVPRABHAT GANAWA 1721004056WL092252 NAVPRABHAT GANAWA 00415 SBIN0000396 442 442 Processed 11/03/2024 645367391 NAVPRABHATGANAWA STATE BANK OF INDIA(508548)
281 JHABUA MP-21-004-056-003/171-B
(MINDAL) 		1721004056NRG24181220230981079 18/12/2023 NAVPRABHAT GANAWA 1721004056WL092252 NAVPRABHAT GANAWA 00415 SBIN0000396 442 442 Processed 11/03/2024 645367391 NAVPRABHATGANAWA STATE BANK OF INDIA(508548)
282 JHABUA MP-21-004-056-003/173
(MINDAL) 		1721004056NRG24181220230981080 18/12/2023 PRIYANKA PARMAR 1721004056WL092252 PRIYANKA PARMAR 00415 SBIN0000396 442 442 Processed 11/03/2024 645367391 PRIYANKAPARMAR IDBI BANK(607095)
283 JHABUA MP-21-004-056-003/173
(MINDAL) 		1721004056NRG24181220230981081 18/12/2023 PRIYANKA PARMAR 1721004056WL092252 PRIYANKA PARMAR 00415 SBIN0000396 442 442 Processed 11/03/2024 645367391 PRIYANKAPARMAR BANK OF BARODA(606985)
284 JHABUA MP-21-004-056-003/2
(MINDAL) 		1721004056NRG24181220230981082 18/12/2023 Handray Toliya 1721004056WL092252 Handray Toliya 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 HandrayToliya STATE BANK OF INDIA(508548)
285 JHABUA MP-21-004-056-003/2
(MINDAL) 		1721004056NRG24181220230981083 18/12/2023 Handray Toliya 1721004056WL092252 Handray Toliya 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 HandrayToliya STATE BANK OF INDIA(508548)
286 JHABUA MP-21-004-056-003/23
(MINDAL) 		1721004056NRG24181220230981084 18/12/2023 Eganash Toliya 1721004056WL092252 Eganash Toliya 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 EganashToliya STATE BANK OF INDIA(508548)
287 JHABUA MP-21-004-056-003/23
(MINDAL) 		1721004056NRG24181220230981085 18/12/2023 Eganash Toliya 1721004056WL092252 Eganash Toliya 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 EganashToliya NARMADA JHABUA GRAMIN BANK(508515)
288 JHABUA MP-21-004-056-003/24
(MINDAL) 		1721004056NRG24181220230981086 18/12/2023 Pitu 1721004056WL092252 Pitu 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 Pitu STATE BANK OF INDIA(508548)
289 JHABUA MP-21-004-056-003/25-A
(MINDAL) 		1721004056NRG24181220230981088 18/12/2023 RAMESH GANAVA 1721004056WL092252 RAMESH GANAVA 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 RAMESHGANAVA STATE BANK OF INDIA(508548)
290 JHABUA MP-21-004-056-003/25-A
(MINDAL) 		1721004056NRG24181220230981089 18/12/2023 SABINA RAMESH GANAVA 1721004056WL092252 SABINA RAMESH GANAVA 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 SABINARAMESHGANAVA STATE BANK OF INDIA(508548)
291 JHABUA MP-21-004-056-003/25-D
(MINDAL) 		1721004056NRG24181220230981090 18/12/2023 DEEPAK 1721004056WL092252 DEEPAK 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
292 JHABUA MP-21-004-056-003/25-D
(MINDAL) 		1721004056NRG24181220230981091 18/12/2023 RAMDUDI 1721004056WL092252 RAMDUDI 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 RAMDUDI STATE BANK OF INDIA(508548)
293 JHABUA MP-21-004-056-003/30-B
(MINDAL) 		1721004056NRG24181220230981092 18/12/2023 Dinesh Amaliyar 1721004056WL092252 Dinesh Amaliyar 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 DineshAmaliyar STATE BANK OF INDIA(508548)
294 JHABUA MP-21-004-056-003/30-B
(MINDAL) 		1721004056NRG24181220230981093 18/12/2023 Kamila Amaliyar 1721004056WL092252 Kamila Amaliyar 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 KamilaAmaliyar STATE BANK OF INDIA(508548)
295 JHABUA MP-21-004-056-004/14
(MINDAL) 		1721004056NRG24181220230981098 18/12/2023 Raju 1721004056WL092252 Raju 00415 SBIN0000396 20 20 Rejected 12/03/2024 645367391 Aadhaar Number not Mapped to Account Number
296 JHABUA MP-21-004-056-004/14
(MINDAL) 		1721004056NRG24181220230981099 18/12/2023 Raju 1721004056WL092252 Raju 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
297 JHABUA MP-21-004-056-004/28
(MINDAL) 		1721004056NRG24181220230981107 18/12/2023 RANSINGH 1721004056WL092252 RANSINGH 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 RANSINGH STATE BANK OF INDIA(508548)
298 JHABUA MP-21-004-056-004/50
(MINDAL) 		1721004056NRG24181220230981115 18/12/2023 MANSINGH KHUMJI 1721004056WL092252 MANSINGH KHUMJI 00415 SBIN0000396 10 10 Processed 11/03/2024 645367391 MANSINGHKHUMJI STATE BANK OF INDIA(508548)
299 JHABUA MP-21-004-056-004/55
(MINDAL) 		1721004056NRG24181220230981116 18/12/2023 RAMSINGH PRAMCHAND 1721004056WL092252 RAMSINGH PRAMCHAND 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 RAMSINGHPRAMCHAND STATE BANK OF INDIA(508548)
300 JHABUA MP-21-004-056-004/55
(MINDAL) 		1721004056NRG24181220230981117 18/12/2023 RAMSINGH PRAMCHAND 1721004056WL092252 RAMSINGH PRAMCHAND 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 RAMSINGHPRAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
301 JHABUA MP-21-004-056-004/56
(MINDAL) 		1721004056NRG24181220230981118 18/12/2023 CHENSINGH PREMCHAND 1721004056WL092252 CHENSINGH PREMCHAND 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 CHENSINGHPREMCHAND STATE BANK OF INDIA(508548)
302 JHABUA MP-21-004-056-004/56
(MINDAL) 		1721004056NRG24181220230981119 18/12/2023 SARMA CHENSINGH 1721004056WL092252 SARMA CHENSINGH 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 SARMACHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 JHABUA MP-21-004-056-004/59
(MINDAL) 		1721004056NRG24181220230981123 18/12/2023 NANASINGH 1721004056WL092252 NANASINGH 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 NANASINGH STATE BANK OF INDIA(508548)
304 JHABUA MP-21-004-056-004/59
(MINDAL) 		1721004056NRG24181220230981124 18/12/2023 Nansingh bhuriya 1721004056WL092252 Nansingh bhuriya 00415 SBIN0000396 10 10 Processed 11/03/2024 645367391 Nansinghbhuriya PUNJAB NATIONAL BANK(508568)
305 JHABUA MP-21-004-056-004/70
(MINDAL) 		1721004056NRG24181220230981126 18/12/2023 SAKRIYA 1721004056WL092252 SAKRIYA 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 SAKRIYA STATE BANK OF INDIA(508548)
306 JHABUA MP-21-004-056-004/70
(MINDAL) 		1721004056NRG24181220230981127 18/12/2023 SAKRIYA 1721004056WL092252 SAKRIYA 00415 SBIN0000396 20 20 Processed 11/03/2024 645367391 SAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23981 23981
307 JHABUA MP-21-004-001-002/75-B
(GUNDIPADA) 		1721004001NRG24181220230982812 18/12/2023 Saroj Parmar 1721004001WL092419 Saroj Parmar 00415 SBIN0001984 1326 1326 Processed 11/03/2024 645367391 SarojParmar STATE BANK OF INDIA(508548)
308 JHABUA MP-21-004-001-002/75-B
(GUNDIPADA) 		1721004001NRG24181220230982811 18/12/2023 Saroj Parmar 1721004001WL092419 Saroj Parmar 00415 SBIN0001984 1326 1326 Processed 11/03/2024 645367391 SarojParmar BANK OF INDIA(508505)
SubTotal 2652 2652
309 JHABUA MP-21-004-045-001/114-A
(KALLIPURA) 		1721004045NRG24181220230980457 18/12/2023 Mekal MakwanA 1721004045WL092218 Mekal MakwanA 00415 SBIN0004581 1105 1105 Processed 11/03/2024 645367391 MekalMakwanA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
310 JHABUA MP-21-004-005-001/178-A
(GOPALPURA) 		1721004005NRG24181220230981642 18/12/2023 Jai Rom Somla 1721004005WL092293 Jai Rom Somla 00415 SBIN0030050 1224 1224 Processed 11/03/2024 645367391 JaiRomSomla STATE BANK OF INDIA(508548)
SubTotal 1224 1224
311 JHABUA MP-21-004-001-001/116-A
(GUNDIPADA) 		1721004001NRG24181220230982815 18/12/2023 RAVI DAMOR 1721004001WL092420 RAVI DAMOR 00415 SBIN0030241 1326 1326 Processed 12/03/2024 645367391 RAVIDAMOR UNION BANK OF INDIA(508500)
312 JHABUA MP-21-004-018-002/78
(DEOJHARIPANDA) 		1721004018NRG24181220230983617 18/12/2023 Deelu 1721004018WL092490 Deelu 00415 SBIN0030241 30 30 Processed 11/03/2024 645367391 Deelu PUNJAB NATIONAL BANK(508568)
313 JHABUA MP-21-004-018-002/78
(DEOJHARIPANDA) 		1721004018NRG24181220230983616 18/12/2023 Deelu 1721004018WL092490 Deelu 00415 SBIN0030241 30 30 Processed 11/03/2024 645367391 Deelu STATE BANK OF INDIA(508548)
314 JHABUA MP-21-004-026-001/10
(KOTDA) 		1721004026NRG24181220230982769 18/12/2023 DHULIYA 1721004026WL092410 DHULIYA 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 DHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 JHABUA MP-21-004-026-001/140
(KOTDA) 		1721004026NRG24181220230982515 18/12/2023 KESHARI Kallu 1721004026WL092394 KESHARI Kallu 00415 SBIN0030241 1100 1100 Processed 11/03/2024 645367391 KESHARIKallu INDIA POST PAYMENTS BANK LIMITED(508528)
316 JHABUA MP-21-004-026-001/146
(KOTDA) 		1721004026NRG24181220230982773 18/12/2023 TANGU VARSINGH 1721004026WL092410 TANGU VARSINGH 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 TANGUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 JHABUA MP-21-004-026-001/146
(KOTDA) 		1721004026NRG24181220230982772 18/12/2023 VARSINGH TOLIYA 1721004026WL092410 VARSINGH TOLIYA 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 VARSINGHTOLIYA STATE BANK OF INDIA(508548)
318 JHABUA MP-21-004-026-001/147
(KOTDA) 		1721004026NRG24181220230982775 18/12/2023 Khuma nana 1721004026WL092410 Khuma nana 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 Khumanana BANK OF BARODA(606985)
319 JHABUA MP-21-004-026-001/147
(KOTDA) 		1721004026NRG24181220230982774 18/12/2023 RAMTU NANA 1721004026WL092410 RAMTU NANA 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 RAMTUNANA STATE BANK OF INDIA(508548)
320 JHABUA MP-21-004-026-001/150
(KOTDA) 		1721004026NRG24181220230982776 18/12/2023 KHARKU 1721004026WL092410 KHARKU 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 KHARKU STATE BANK OF INDIA(508548)
321 JHABUA MP-21-004-026-001/153
(KOTDA) 		1721004026NRG24181220230982778 18/12/2023 HUMLI JANU 1721004026WL092410 HUMLI JANU 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 HUMLIJANU STATE BANK OF INDIA(508548)
322 JHABUA MP-21-004-026-001/153
(KOTDA) 		1721004026NRG24181220230982777 18/12/2023 JANU NAKA 1721004026WL092410 JANU NAKA 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 JANUNAKA STATE BANK OF INDIA(508548)
323 JHABUA MP-21-004-026-001/155-A
(KOTDA) 		1721004026NRG24181220230982779 18/12/2023 JHAPU 1721004026WL092410 JHAPU 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 JHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
324 JHABUA MP-21-004-026-001/160
(KOTDA) 		1721004026NRG24181220230982727 18/12/2023 HAKARIYA DHARJI 1721004026WL092405 HAKARIYA DHARJI 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 HAKARIYADHARJI INDIA POST PAYMENTS BANK LIMITED(508528)
325 JHABUA MP-21-004-026-001/160
(KOTDA) 		1721004026NRG24181220230982728 18/12/2023 REMA HAKARIYA 1721004026WL092405 REMA HAKARIYA 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 REMAHAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 JHABUA MP-21-004-026-001/167-A
(KOTDA) 		1721004026NRG24181220230982729 18/12/2023 BADU 1721004026WL092405 BADU 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 BADU STATE BANK OF INDIA(508548)
327 JHABUA MP-21-004-026-001/167-A
(KOTDA) 		1721004026NRG24181220230982730 18/12/2023 KELA 1721004026WL092405 KELA 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 KELA BANK OF BARODA(606985)
328 JHABUA MP-21-004-026-001/172
(KOTDA) 		1721004026NRG24181220230982735 18/12/2023 MANGLIYA 1721004026WL092405 MANGLIYA 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 MANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 JHABUA MP-21-004-026-001/172
(KOTDA) 		1721004026NRG24181220230982734 18/12/2023 MANGLIYA 1721004026WL092405 MANGLIYA 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 MANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 JHABUA MP-21-004-026-001/19
(KOTDA) 		1721004026NRG24181220230982737 18/12/2023 KALI SUMSINGH 1721004026WL092405 KALI SUMSINGH 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 KALISUMSINGH STATE BANK OF INDIA(508548)
331 JHABUA MP-21-004-026-001/19
(KOTDA) 		1721004026NRG24181220230982736 18/12/2023 SUMSINGH TANKU 1721004026WL092405 SUMSINGH TANKU 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 SUMSINGHTANKU INDIA POST PAYMENTS BANK LIMITED(508528)
332 JHABUA MP-21-004-026-001/2
(KOTDA) 		1721004026NRG24181220230982738 18/12/2023 SAMA 1721004026WL092405 SAMA 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 SAMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 JHABUA MP-21-004-026-001/204
(KOTDA) 		1721004026NRG24181220230982739 18/12/2023 Kalsingh 1721004026WL092405 Kalsingh 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 Kalsingh STATE BANK OF INDIA(508548)
334 JHABUA MP-21-004-026-001/204
(KOTDA) 		1721004026NRG24181220230982740 18/12/2023 Titriya 1721004026WL092405 Titriya 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 Titriya STATE BANK OF INDIA(508548)
335 JHABUA MP-21-004-026-001/206-A
(KOTDA) 		1721004026NRG24181220230982536 18/12/2023 AJAN SANKAR 1721004026WL092397 AJAN SANKAR 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 AJANSANKAR STATE BANK OF INDIA(508548)
336 JHABUA MP-21-004-026-001/206-A
(KOTDA) 		1721004026NRG24181220230982535 18/12/2023 SANKAR KALU 1721004026WL092397 SANKAR KALU 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 SANKARKALU CANARA BANK(508532)
337 JHABUA MP-21-004-026-001/207
(KOTDA) 		1721004026NRG24181220230982537 18/12/2023 RAMESH 1721004026WL092397 RAMESH 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 JHABUA MP-21-004-026-001/207
(KOTDA) 		1721004026NRG24181220230982519 18/12/2023 RAMESH 1721004026WL092394 RAMESH 00415 SBIN0030241 220 220 Processed 11/03/2024 645367391 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
339 JHABUA MP-21-004-026-001/219
(KOTDA) 		1721004026NRG24181220230982741 18/12/2023 MANA NAKA 1721004026WL092405 MANA NAKA 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 MANANAKA STATE BANK OF INDIA(508548)
340 JHABUA MP-21-004-026-001/24
(KOTDA) 		1721004026NRG24181220230982744 18/12/2023 MANJA GOVARDHAN 1721004026WL092405 MANJA GOVARDHAN 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 MANJAGOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
341 JHABUA MP-21-004-026-001/25
(KOTDA) 		1721004026NRG24181220230982745 18/12/2023 Paru 1721004026WL092405 Paru 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 Paru INDIA POST PAYMENTS BANK LIMITED(508528)
342 JHABUA MP-21-004-026-001/35
(KOTDA) 		1721004026NRG24181220230982746 18/12/2023 HUMI Basuda 1721004026WL092405 HUMI Basuda 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 HUMIBasuda STATE BANK OF INDIA(508548)
343 JHABUA MP-21-004-026-001/41
(KOTDA) 		1721004026NRG24181220230982747 18/12/2023 Pari kaliya 1721004026WL092405 Pari kaliya 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 Parikaliya INDIA POST PAYMENTS BANK LIMITED(508528)
344 JHABUA MP-21-004-026-001/44
(KOTDA) 		1721004026NRG24181220230982749 18/12/2023 BADI KHATRIYA 1721004026WL092405 BADI KHATRIYA 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 BADIKHATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 JHABUA MP-21-004-026-001/44
(KOTDA) 		1721004026NRG24181220230982748 18/12/2023 KHATRSINGH PUNIYA 1721004026WL092405 KHATRSINGH PUNIYA 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 KHATRSINGHPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
346 JHABUA MP-21-004-026-001/45-A
(KOTDA) 		1721004026NRG24181220230982751 18/12/2023 KAMMA BAI 1721004026WL092405 KAMMA BAI 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 KAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 JHABUA MP-21-004-026-001/45-A
(KOTDA) 		1721004026NRG24181220230982750 18/12/2023 RADHU 1721004026WL092405 RADHU 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 RADHU STATE BANK OF INDIA(508548)
348 JHABUA MP-21-004-026-001/49
(KOTDA) 		1721004026NRG24181220230982716 18/12/2023 REMA DAHMA 1721004026WL092403 REMA DAHMA 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 REMADAHMA STATE BANK OF INDIA(508548)
349 JHABUA MP-21-004-026-001/51
(KOTDA) 		1721004026NRG24181220230982718 18/12/2023 KANNI KAMALA 1721004026WL092403 KANNI KAMALA 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 KANNIKAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
350 JHABUA MP-21-004-026-001/52
(KOTDA) 		1721004026NRG24181220230982719 18/12/2023 BABU SENIYA 1721004026WL092403 BABU SENIYA 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 BABUSENIYA STATE BANK OF INDIA(508548)
351 JHABUA MP-21-004-026-001/52
(KOTDA) 		1721004026NRG24181220230982720 18/12/2023 RAMTU 1721004026WL092403 RAMTU 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 RAMTU STATE BANK OF INDIA(508548)
352 JHABUA MP-21-004-026-001/69-A
(KOTDA) 		1721004026NRG24181220230982521 18/12/2023 Dhubli 1721004026WL092395 Dhubli 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 Dhubli INDIA POST PAYMENTS BANK LIMITED(508528)
353 JHABUA MP-21-004-026-001/69-A
(KOTDA) 		1721004026NRG24181220230982520 18/12/2023 Dita 1721004026WL092395 Dita 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 Dita STATE BANK OF INDIA(508548)
354 JHABUA MP-21-004-026-001/71
(KOTDA) 		1721004026NRG24181220230982525 18/12/2023 BHURI 1721004026WL092395 BHURI 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 BHURI STATE BANK OF INDIA(508548)
355 JHABUA MP-21-004-026-001/71
(KOTDA) 		1721004026NRG24181220230982524 18/12/2023 MEHAJI 1721004026WL092395 MEHAJI 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 MEHAJI STATE BANK OF INDIA(508548)
356 JHABUA MP-21-004-026-001/83-A
(KOTDA) 		1721004026NRG24181220230982528 18/12/2023 RATANA 1721004026WL092395 RATANA 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 RATANA STATE BANK OF INDIA(508548)
357 JHABUA MP-21-004-026-001/86
(KOTDA) 		1721004026NRG24181220230982538 18/12/2023 JHITRA 1721004026WL092397 JHITRA 00415 SBIN0030241 20 20 Processed 11/03/2024 645367391 JHITRA STATE BANK OF INDIA(508548)
358 JHABUA MP-21-004-026-001/86
(KOTDA) 		1721004026NRG24181220230982539 18/12/2023 Kamli 1721004026WL092397 Kamli 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 Kamli STATE BANK OF INDIA(508548)
359 JHABUA MP-21-004-026-001/86-A
(KOTDA) 		1721004026NRG24181220230982540 18/12/2023 PAPPU 1721004026WL092397 PAPPU 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 PAPPU STATE BANK OF INDIA(508548)
360 JHABUA MP-21-004-026-001/86-A
(KOTDA) 		1721004026NRG24181220230982541 18/12/2023 SAMBHU PAPU 1721004026WL092397 SAMBHU PAPU 00415 SBIN0030241 25 25 Processed 11/03/2024 645367391 SAMBHUPAPU INDIA POST PAYMENTS BANK LIMITED(508528)
361 JHABUA MP-21-004-036-001/130
(GOLACHHOTI) 		1721004036NRG24181220230981687 18/12/2023 Khima 1721004036WL092301 Khima 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645367391 Khima BANK OF BARODA(606985)
362 JHABUA MP-21-004-036-001/130
(GOLACHHOTI) 		1721004036NRG24181220230981686 18/12/2023 Khima 1721004036WL092301 Khima 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645367391 Khima STATE BANK OF INDIA(508548)
363 JHABUA MP-21-004-036-001/142
(GOLACHHOTI) 		1721004036NRG24181220230981801 18/12/2023 Sarmila 1721004036WL092313 Sarmila 00415 SBIN0030241 1105 1105 Processed 11/03/2024 645367391 Sarmila STATE BANK OF INDIA(508548)
364 JHABUA MP-21-004-036-001/142-A
(GOLACHHOTI) 		1721004036NRG24181220230981802 18/12/2023 Pappu 1721004036WL092313 Pappu 00415 SBIN0030241 1105 1105 Processed 11/03/2024 645367391 Pappu STATE BANK OF INDIA(508548)
365 JHABUA MP-21-004-036-001/152-B
(GOLACHHOTI) 		1721004036NRG24181220230981689 18/12/2023 Naresingh 1721004036WL092301 Naresingh 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645367391 Naresingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 JHABUA MP-21-004-036-001/152-B
(GOLACHHOTI) 		1721004036NRG24181220230981688 18/12/2023 Naresingh 1721004036WL092301 Naresingh 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645367391 Naresingh CENTRAL BANK OF INDIA(607115)
367 JHABUA MP-21-004-036-001/154
(GOLACHHOTI) 		1721004036NRG24181220230981690 18/12/2023 SAPNA DINESH 1721004036WL092301 SAPNA DINESH 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645367391 SAPNADINESH BANK OF BARODA(606985)
368 JHABUA MP-21-004-036-001/154
(GOLACHHOTI) 		1721004036NRG24181220230981691 18/12/2023 Suresh 1721004036WL092301 Suresh 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645367391 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
369 JHABUA MP-21-004-036-001/166-B
(GOLACHHOTI) 		1721004036NRG24181220230981702 18/12/2023 Varu Damor 1721004036WL092302 Varu Damor 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645367391 VaruDamor INDIA POST PAYMENTS BANK LIMITED(508528)
370 JHABUA MP-21-004-036-001/185
(GOLACHHOTI) 		1721004036NRG24181220230981808 18/12/2023 Paru 1721004036WL092313 Paru 00415 SBIN0030241 1105 1105 Processed 11/03/2024 645367391 Paru STATE BANK OF INDIA(508548)
371 JHABUA MP-21-004-036-001/190
(GOLACHHOTI) 		1721004036NRG24181220230981809 18/12/2023 Jogadi 1721004036WL092313 Jogadi 00415 SBIN0030241 1105 1105 Processed 11/03/2024 645367391 Jogadi NARMADA JHABUA GRAMIN BANK(508515)
372 JHABUA MP-21-004-036-001/190
(GOLACHHOTI) 		1721004036NRG24181220230981810 18/12/2023 Jogadi 1721004036WL092313 Jogadi 00415 SBIN0030241 1105 1105 Rejected 12/03/2024 645367391 Aadhaar Number not Mapped to Account Number
373 JHABUA MP-21-004-036-001/205
(GOLACHHOTI) 		1721004036NRG24181220230981812 18/12/2023 Amana 1721004036WL092313 Amana 00415 SBIN0030241 1105 1105 Processed 11/03/2024 645367391 Amana BANK OF BARODA(606985)
374 JHABUA MP-21-004-036-001/206
(GOLACHHOTI) 		1721004036NRG24181220230981813 18/12/2023 Kama 1721004036WL092313 Kama 00415 SBIN0030241 1105 1105 Processed 11/03/2024 645367391 Kama INDIA POST PAYMENTS BANK LIMITED(508528)
375 JHABUA MP-21-004-036-001/229-A
(GOLACHHOTI) 		1721004036NRG24181220230981725 18/12/2023 Kasma 1721004036WL092305 Kasma 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645367391 Kasma INDIA POST PAYMENTS BANK LIMITED(508528)
376 JHABUA MP-21-004-036-001/229-C
(GOLACHHOTI) 		1721004036NRG24181220230981754 18/12/2023 Santa 1721004036WL092307 Santa 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645367391 Santa INDIA POST PAYMENTS BANK LIMITED(508528)
377 JHABUA MP-21-004-036-001/229-C
(GOLACHHOTI) 		1721004036NRG24181220230981753 18/12/2023 Santa 1721004036WL092307 Santa 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645367391 Santa INDIAN OVERSEAS BANK(508541)
378 JHABUA MP-21-004-036-001/27-A
(GOLACHHOTI) 		1721004036NRG24181220230981818 18/12/2023 Anita 1721004036WL092313 Anita 00415 SBIN0030241 1105 1105 Processed 11/03/2024 645367391 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
379 JHABUA MP-21-004-036-001/27-C
(GOLACHHOTI) 		1721004036NRG24181220230981819 18/12/2023 Bantu 1721004036WL092313 Bantu 00415 SBIN0030241 1105 1105 Processed 11/03/2024 645367391 Bantu STATE BANK OF INDIA(508548)
380 JHABUA MP-21-004-036-001/272
(GOLACHHOTI) 		1721004036NRG24181220230981823 18/12/2023 Khelu 1721004036WL092313 Khelu 00415 SBIN0030241 1105 1105 Processed 11/03/2024 645367391 Khelu BANK OF BARODA(606985)
381 JHABUA MP-21-004-036-001/96
(GOLACHHOTI) 		1721004036NRG24181220230981828 18/12/2023 Kaliya 1721004036WL092313 Kaliya 00415 SBIN0030241 1105 1105 Processed 11/03/2024 645367391 Kaliya STATE BANK OF INDIA(508548)
382 JHABUA MP-21-004-036-001/96
(GOLACHHOTI) 		1721004036NRG24181220230981829 18/12/2023 Ramila 1721004036WL092313 Ramila 00415 SBIN0030241 1105 1105 Processed 11/03/2024 645367391 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
383 JHABUA MP-21-004-036-002/33-A
(GOLACHHOTI) 		1721004036NRG24151220230970919 18/12/2023 Ramsingh Damor 1721004036WL091379 Ramsingh Damor 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645367391 RamsinghDamor CENTRAL BANK OF INDIA(607115)
384 JHABUA MP-21-004-036-002/33-A
(GOLACHHOTI) 		1721004036NRG24151220230970920 18/12/2023 Urmila Damor 1721004036WL091379 Urmila Damor 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645367391 UrmilaDamor STATE BANK OF INDIA(508548)
385 JHABUA MP-21-004-036-002/6-A
(GOLACHHOTI) 		1721004036NRG24151220230970930 18/12/2023 Santosh Damor 1721004036WL091379 Santosh Damor 00415 SBIN0030241 1326 1326 Rejected 11/03/2024 645367391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 JHABUA MP-21-004-040-002/214
(UMARI) 		1721004040NRG24181220230980894 18/12/2023 PISSU DAMOR 1721004040WL092244 PISSU DAMOR 00415 SBIN0030241 1105 1105 Processed 11/03/2024 645367391 PISSUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
387 JHABUA MP-21-004-040-002/248
(UMARI) 		1721004040NRG24181220230980904 18/12/2023 BADIYA BILWAL 1721004040WL092244 BADIYA BILWAL 00415 SBIN0030241 1105 1105 Processed 11/03/2024 645367391 BADIYABILWAL BANK OF BARODA(606985)
388 JHABUA MP-21-004-045-001/223
(KALLIPURA) 		1721004045NRG24181220230983020 18/12/2023 Kalie 1721004045WL092449 Kalie 00415 SBIN0030241 1105 1105 Processed 11/03/2024 645367391 Kalie BANK OF INDIA(508505)
389 JHABUA MP-21-004-056-004/13
(MINDAL) 		1721004056NRG24181220230981094 18/12/2023 GATTU 1721004056WL092252 GATTU 00415 SBIN0030241 20 20 Processed 11/03/2024 645367391 GATTU INDIA POST PAYMENTS BANK LIMITED(508528)
390 JHABUA MP-21-004-056-004/13
(MINDAL) 		1721004056NRG24181220230981095 18/12/2023 NURA 1721004056WL092252 NURA 00415 SBIN0030241 20 20 Processed 11/03/2024 645367391 NURA INDIA POST PAYMENTS BANK LIMITED(508528)
391 JHABUA MP-21-004-056-004/3
(MINDAL) 		1721004056NRG24181220230981108 18/12/2023 DHARU 1721004056WL092252 DHARU 00415 SBIN0030241 20 20 Processed 11/03/2024 645367391 DHARU STATE BANK OF INDIA(508548)
392 JHABUA MP-21-004-056-004/3
(MINDAL) 		1721004056NRG24181220230981109 18/12/2023 DHARU 1721004056WL092252 DHARU 00415 SBIN0030241 20 20 Processed 11/03/2024 645367391 DHARU NARMADA JHABUA GRAMIN BANK(508515)
393 JHABUA MP-21-004-056-004/30
(MINDAL) 		1721004056NRG24181220230981110 18/12/2023 MOTI 1721004056WL092252 MOTI 00415 SBIN0030241 20 20 Processed 11/03/2024 645367391 MOTI INDIA POST PAYMENTS BANK LIMITED(508528)
394 JHABUA MP-21-004-056-004/4
(MINDAL) 		1721004056NRG24181220230981111 18/12/2023 PINJU 1721004056WL092252 PINJU 00415 SBIN0030241 20 20 Processed 11/03/2024 645367391 PINJU STATE BANK OF INDIA(508548)
395 JHABUA MP-21-004-056-004/40
(MINDAL) 		1721004056NRG24181220230981112 18/12/2023 BHURKA 1721004056WL092252 BHURKA 00415 SBIN0030241 10 10 Processed 11/03/2024 645367391 BHURKA NARMADA JHABUA GRAMIN BANK(508515)
396 JHABUA MP-21-004-056-004/64
(MINDAL) 		1721004056NRG24181220230981125 18/12/2023 KARAMSINGH 1721004056WL092252 KARAMSINGH 00415 SBIN0030241 10 10 Processed 11/03/2024 645367391 KARAMSINGH STATE BANK OF INDIA(508548)
397 JHABUA MP-21-004-056-004/72
(MINDAL) 		1721004056NRG24181220230981128 18/12/2023 NAGARU 1721004056WL092252 NAGARU 00415 SBIN0030241 20 20 Processed 11/03/2024 645367391 NAGARU PUNJAB NATIONAL BANK(508568)
398 JHABUA MP-21-004-056-004/72
(MINDAL) 		1721004056NRG24181220230981129 18/12/2023 NAGARU 1721004056WL092252 NAGARU 00415 SBIN0030241 20 20 Processed 11/03/2024 645367391 NAGARU PUNJAB NATIONAL BANK(508568)
SubTotal 37819 37819
399 JHABUA MP-21-004-018-002/120
(DEOJHARIPANDA) 		1721004018NRG24181220230984063 18/12/2023 Khelu 1721004018WL092501 Khelu 00462 UCBA0003149 30 30 Processed 11/03/2024 645367391 Khelu NARMADA JHABUA GRAMIN BANK(508515)
400 JHABUA MP-21-004-018-002/120
(DEOJHARIPANDA) 		1721004018NRG24181220230984062 18/12/2023 Khelu 1721004018WL092501 Khelu 00462 UCBA0003149 30 30 Processed 11/03/2024 645367391 Khelu PUNJAB NATIONAL BANK(508568)
401 JHABUA MP-21-004-018-002/124
(DEOJHARIPANDA) 		1721004018NRG24181220230984068 18/12/2023 RAMESH 1721004018WL092501 RAMESH 00462 UCBA0003149 30 30 Processed 11/03/2024 645367391 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
402 JHABUA MP-21-004-036-001/206-A
(GOLACHHOTI) 		1721004036NRG24181220230981814 18/12/2023 Mantu Singh Kharadi 1721004036WL092313 Mantu Singh Kharadi 00462 UCBA0003149 1105 1105 Processed 11/03/2024 645367391 MantuSinghKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
403 JHABUA MP-21-004-056-004/26
(MINDAL) 		1721004056NRG24181220230981105 18/12/2023 SATEESH DEVDA 1721004056WL092252 SATEESH DEVDA 00462 UCBA0003149 20 20 Processed 11/03/2024 645367391 SATEESHDEVDA BANK OF BARODA(606985)
404 JHABUA MP-21-004-056-004/26
(MINDAL) 		1721004056NRG24181220230981106 18/12/2023 SATEESH DEVDA 1721004056WL092252 SATEESH DEVDA 00462 UCBA0003149 20 20 Processed 11/03/2024 645367391 SATEESHDEVDA PUNJAB NATIONAL BANK(508568)
SubTotal 1235 1235
405 JHABUA MP-21-004-036-001/191-B
(GOLACHHOTI) 		1721004036NRG24181220230981722 18/12/2023 DINESH DAMOR 1721004036WL092304 DINESH DAMOR 00468 UBIN0557528 1326 1326 Processed 11/03/2024 645367391 DINESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
406 JHABUA MP-21-004-036-002/76
(GOLACHHOTI) 		1721004036NRG24181220230981833 18/12/2023 manita 1721004036WL092313 manita 00468 UBIN0557528 1105 1105 Processed 11/03/2024 645367391 manita BANK OF BARODA(606985)
407 JHABUA MP-21-004-040-002/196
(UMARI) 		1721004040NRG24181220230980885 18/12/2023 Jalu Kalu 1721004040WL092244 Jalu Kalu 00468 UBIN0557528 1105 1105 Processed 12/03/2024 645367391 JaluKalu UNION BANK OF INDIA(508500)
408 JHABUA MP-21-004-040-002/246-A
(UMARI) 		1721004040NRG24181220230980900 18/12/2023 MUNSINGH BUCHA 1721004040WL092244 MUNSINGH BUCHA 00468 UBIN0557528 1105 1105 Processed 12/03/2024 645367391 MUNSINGHBUCHA UNION BANK OF INDIA(508500)
409 JHABUA MP-21-004-040-002/247
(UMARI) 		1721004040NRG24181220230980901 18/12/2023 RAMU 1721004040WL092244 RAMU 00468 UBIN0557528 1105 1105 Processed 11/03/2024 645367391 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
410 JHABUA MP-21-004-036-002/35-C
(GOLACHHOTI) 		1721004036NRG24151220230970921 18/12/2023 Babu Damor 1721004036WL091379 Babu Damor 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645367391 BabuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
411 JHABUA MP-21-004-036-002/59-A
(GOLACHHOTI) 		1721004036NRG24151220230970929 18/12/2023 Rema Ajnar 1721004036WL091379 Rema Ajnar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645367391 RemaAjnar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
412 JHABUA MP-21-004-018-001/10
(DEOJHARIPANDA) 		1721004018NRG24181220230983996 18/12/2023 Mesu 1721004018WL092501 Mesu 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 Mesu NARMADA JHABUA GRAMIN BANK(508515)
413 JHABUA MP-21-004-018-001/26-A
(DEOJHARIPANDA) 		1721004018NRG24181220230983998 18/12/2023 Jogdi 1721004018WL092501 Jogdi 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 Jogdi NARMADA JHABUA GRAMIN BANK(508515)
414 JHABUA MP-21-004-018-001/29
(DEOJHARIPANDA) 		1721004018NRG24181220230984000 18/12/2023 Dita Kaliya 1721004018WL092501 Dita Kaliya 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 DitaKaliya NARMADA JHABUA GRAMIN BANK(508515)
415 JHABUA MP-21-004-018-001/39-A
(DEOJHARIPANDA) 		1721004018NRG24181220230984002 18/12/2023 Gattu 1721004018WL092501 Gattu 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 Gattu NARMADA JHABUA GRAMIN BANK(508515)
416 JHABUA MP-21-004-018-001/40
(DEOJHARIPANDA) 		1721004018NRG24181220230984009 18/12/2023 HIMCHAND 1721004018WL092501 HIMCHAND 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 HIMCHAND NARMADA JHABUA GRAMIN BANK(508515)
417 JHABUA MP-21-004-018-001/46
(DEOJHARIPANDA) 		1721004018NRG24181220230984013 18/12/2023 MANNU 1721004018WL092501 MANNU 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 MANNU PUNJAB NATIONAL BANK(508568)
418 JHABUA MP-21-004-018-001/60
(DEOJHARIPANDA) 		1721004018NRG24181220230984021 18/12/2023 Ramesh 1721004018WL092501 Ramesh 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
419 JHABUA MP-21-004-018-001/74
(DEOJHARIPANDA) 		1721004018NRG24181220230984032 18/12/2023 Kallu Dhuliya 1721004018WL092501 Kallu Dhuliya 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 KalluDhuliya NARMADA JHABUA GRAMIN BANK(508515)
420 JHABUA MP-21-004-018-001/74
(DEOJHARIPANDA) 		1721004018NRG24181220230984033 18/12/2023 Sakka Kallu 1721004018WL092501 Sakka Kallu 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 SakkaKallu NARMADA JHABUA GRAMIN BANK(508515)
421 JHABUA MP-21-004-018-001/78-C
(DEOJHARIPANDA) 		1721004018NRG24181220230984034 18/12/2023 Bhava 1721004018WL092501 Bhava 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 Bhava PUNJAB NATIONAL BANK(508568)
422 JHABUA MP-21-004-018-001/80
(DEOJHARIPANDA) 		1721004018NRG24181220230984035 18/12/2023 Samru 1721004018WL092501 Samru 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 Samru NARMADA JHABUA GRAMIN BANK(508515)
423 JHABUA MP-21-004-018-002/121-B
(DEOJHARIPANDA) 		1721004018NRG24181220230984064 18/12/2023 toli 1721004018WL092501 toli 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 toli NARMADA JHABUA GRAMIN BANK(508515)
424 JHABUA MP-21-004-018-002/125
(DEOJHARIPANDA) 		1721004018NRG24181220230984070 18/12/2023 FATIYA 1721004018WL092501 FATIYA 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 FATIYA NARMADA JHABUA GRAMIN BANK(508515)
425 JHABUA MP-21-004-018-002/127
(DEOJHARIPANDA) 		1721004018NRG24181220230984071 18/12/2023 nema 1721004018WL092501 nema 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 nema NARMADA JHABUA GRAMIN BANK(508515)
426 JHABUA MP-21-004-018-002/152
(DEOJHARIPANDA) 		1721004018NRG24181220230984076 18/12/2023 Gediya 1721004018WL092501 Gediya 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 Gediya NARMADA JHABUA GRAMIN BANK(508515)
427 JHABUA MP-21-004-018-002/153
(DEOJHARIPANDA) 		1721004018NRG24181220230984077 18/12/2023 Nathiya Badiya 1721004018WL092501 Nathiya Badiya 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 NathiyaBadiya NARMADA JHABUA GRAMIN BANK(508515)
428 JHABUA MP-21-004-018-002/99-A
(DEOJHARIPANDA) 		1721004018NRG24181220230984088 18/12/2023 pangala 1721004018WL092501 pangala 00697 BKID0MG5002 25 25 Processed 11/03/2024 645367391 pangala CENTRAL BANK OF INDIA(607115)
429 JHABUA MP-21-004-018-002/99-A
(DEOJHARIPANDA) 		1721004018NRG24181220230984087 18/12/2023 pangala 1721004018WL092501 pangala 00697 BKID0MG5002 25 25 Processed 11/03/2024 645367391 pangala NARMADA JHABUA GRAMIN BANK(508515)
430 JHABUA MP-21-004-018-003/1-A
(DEOJHARIPANDA) 		1721004018NRG24181220230984089 18/12/2023 munna 1721004018WL092501 munna 00697 BKID0MG5002 25 25 Processed 11/03/2024 645367391 munna NARMADA JHABUA GRAMIN BANK(508515)
431 JHABUA MP-21-004-018-003/1-A
(DEOJHARIPANDA) 		1721004018NRG24181220230984090 18/12/2023 Parti Muna 1721004018WL092501 Parti Muna 00697 BKID0MG5002 25 25 Processed 11/03/2024 645367391 PartiMuna STATE BANK OF INDIA(508548)
432 JHABUA MP-21-004-018-003/2-A
(DEOJHARIPANDA) 		1721004018NRG24181220230984091 18/12/2023 SAAMALA 1721004018WL092501 SAAMALA 00697 BKID0MG5002 25 25 Processed 11/03/2024 645367391 SAAMALA NARMADA JHABUA GRAMIN BANK(508515)
433 JHABUA MP-21-004-018-003/2-A
(DEOJHARIPANDA) 		1721004018NRG24181220230984092 18/12/2023 Samla 1721004018WL092501 Samla 00697 BKID0MG5002 25 25 Processed 11/03/2024 645367391 Samla BANK OF BARODA(606985)
434 JHABUA MP-21-004-018-003/84-A
(DEOJHARIPANDA) 		1721004018NRG24181220230984099 18/12/2023 Madi 1721004018WL092501 Madi 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 Madi PUNJAB NATIONAL BANK(508568)
435 JHABUA MP-21-004-018-003/88
(DEOJHARIPANDA) 		1721004018NRG24181220230984103 18/12/2023 Dita Bhaddu 1721004018WL092501 Dita Bhaddu 00697 BKID0MG5002 30 30 Processed 11/03/2024 645367391 DitaBhaddu NARMADA JHABUA GRAMIN BANK(508515)
436 JHABUA MP-21-004-022-001/105
(KARDAWAD (BADI)) 		1721004022NRG24181220230981499 18/12/2023 KADWA JHITARA 1721004022WL092279 KADWA JHITARA 00697 BKID0MG5002 100 100 Processed 11/03/2024 645367391 KADWAJHITARA NARMADA JHABUA GRAMIN BANK(508515)
437 JHABUA MP-21-004-026-001/101
(KOTDA) 		1721004026NRG24181220230982771 18/12/2023 JIMATI 1721004026WL092410 JIMATI 00697 BKID0MG5002 25 25 Processed 11/03/2024 645367391 JIMATI NARMADA JHABUA GRAMIN BANK(508515)
438 JHABUA MP-21-004-026-001/176
(KOTDA) 		1721004026NRG24181220230982516 18/12/2023 KHEMA 1721004026WL092394 KHEMA 00697 BKID0MG5002 1100 1100 Processed 11/03/2024 645367391 KHEMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 JHABUA MP-21-004-031-001/167
(MAKANKUI) 		1721004031NRG24181220230980042 18/12/2023 Juvansingh 1721004031WL092165 Juvansingh 00697 BKID0MG5002 1326 1326 Processed 11/03/2024 645367391 Juvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
440 JHABUA MP-21-004-031-002/214-A
(MAKANKUI) 		1721004031NRG24181220230980051 18/12/2023 Dhansingh 1721004031WL092167 Dhansingh 00697 BKID0MG5002 1326 1326 Processed 11/03/2024 645367391 Dhansingh PUNJAB NATIONAL BANK(508568)
441 JHABUA MP-21-004-031-002/214-B
(MAKANKUI) 		1721004031NRG24181220230980052 18/12/2023 Dipla dhansingh 1721004031WL092167 Dipla dhansingh 00697 BKID0MG5002 1326 1326 Processed 11/03/2024 645367391 Dipladhansingh PUNJAB NATIONAL BANK(508568)
442 JHABUA MP-21-004-031-002/94
(MAKANKUI) 		1721004031NRG24181220230980046 18/12/2023 Annu Kaishiya 1721004031WL092166 Annu Kaishiya 00697 BKID0MG5002 1326 1326 Processed 11/03/2024 645367391 AnnuKaishiya INDIA POST PAYMENTS BANK LIMITED(508528)
443 JHABUA MP-21-004-036-001/271-A
(GOLACHHOTI) 		1721004036NRG24181220230981820 18/12/2023 VARDESINGH 1721004036WL092313 VARDESINGH 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 VARDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 JHABUA MP-21-004-036-001/52-B
(GOLACHHOTI) 		1721004036NRG24181220230981827 18/12/2023 Tikamsingh Hira 1721004036WL092313 Tikamsingh Hira 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 TikamsinghHira INDIA POST PAYMENTS BANK LIMITED(508528)
445 JHABUA MP-21-004-036-001/52-B
(GOLACHHOTI) 		1721004036NRG24181220230981826 18/12/2023 Tikamsingh Hira 1721004036WL092313 Tikamsingh Hira 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 TikamsinghHira INDIA POST PAYMENTS BANK LIMITED(508528)
446 JHABUA MP-21-004-036-002/35-C
(GOLACHHOTI) 		1721004036NRG24151220230970922 18/12/2023 Sharda Damor 1721004036WL091379 Sharda Damor 00697 BKID0MG5002 1326 1326 Processed 11/03/2024 645367391 ShardaDamor NARMADA JHABUA GRAMIN BANK(508515)
447 JHABUA MP-21-004-036-002/5-B
(GOLACHHOTI) 		1721004036NRG24151220230970923 18/12/2023 Ajay Damor 1721004036WL091379 Ajay Damor 00697 BKID0MG5002 1326 1326 Processed 11/03/2024 645367391 AjayDamor STATE BANK OF INDIA(508548)
448 JHABUA MP-21-004-036-002/52-B
(GOLACHHOTI) 		1721004036NRG24151220230970925 18/12/2023 Sharmila Damor 1721004036WL091379 Sharmila Damor 00697 BKID0MG5002 1326 1326 Processed 11/03/2024 645367391 SharmilaDamor STATE BANK OF INDIA(508548)
449 JHABUA MP-21-004-036-002/6-A
(GOLACHHOTI) 		1721004036NRG24151220230970931 18/12/2023 Nirmala Damor 1721004036WL091379 Nirmala Damor 00697 BKID0MG5002 1326 1326 Processed 11/03/2024 645367391 NirmalaDamor STATE BANK OF INDIA(508548)
450 JHABUA MP-21-004-036-002/76
(GOLACHHOTI) 		1721004036NRG24181220230981831 18/12/2023 BAPUSINGH DHULSINGH 1721004036WL092313 BAPUSINGH DHULSINGH 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 BAPUSINGHDHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 JHABUA MP-21-004-036-002/76
(GOLACHHOTI) 		1721004036NRG24181220230981832 18/12/2023 rukha damor 1721004036WL092313 rukha damor 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 rukhadamor NARMADA JHABUA GRAMIN BANK(508515)
452 JHABUA MP-21-004-040-002/10-A
(UMARI) 		1721004040NRG24181220230980875 18/12/2023 JAMANA MEHJI 1721004040WL092244 JAMANA MEHJI 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 JAMANAMEHJI NARMADA JHABUA GRAMIN BANK(508515)
453 JHABUA MP-21-004-040-002/10-A
(UMARI) 		1721004040NRG24181220230980874 18/12/2023 MEHAJI DALLA 1721004040WL092244 MEHAJI DALLA 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 MEHAJIDALLA NARMADA JHABUA GRAMIN BANK(508515)
454 JHABUA MP-21-004-040-002/133
(UMARI) 		1721004040NRG24181220230980876 18/12/2023 kalu Htila 1721004040WL092244 kalu Htila 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 kaluHtila STATE BANK OF INDIA(508548)
455 JHABUA MP-21-004-040-002/138
(UMARI) 		1721004040NRG24181220230980877 18/12/2023 Mangi Bariya 1721004040WL092244 Mangi Bariya 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 MangiBariya INDIA POST PAYMENTS BANK LIMITED(508528)
456 JHABUA MP-21-004-040-002/153
(UMARI) 		1721004040NRG24181220230980882 18/12/2023 Huda Kalu 1721004040WL092244 Huda Kalu 00697 BKID0MG5002 884 884 Rejected 12/03/2024 645367391 Aadhaar Number not Mapped to Account Number
457 JHABUA MP-21-004-040-002/153
(UMARI) 		1721004040NRG24181220230980881 18/12/2023 KALU SOMLA 1721004040WL092244 KALU SOMLA 00697 BKID0MG5002 884 884 Processed 11/03/2024 645367391 KALUSOMLA UCO BANK(607066)
458 JHABUA MP-21-004-040-002/193
(UMARI) 		1721004040NRG24181220230980883 18/12/2023 JUWANSINGH THAVARIYA 1721004040WL092244 JUWANSINGH THAVARIYA 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 JUWANSINGHTHAVARIYA UCO BANK(607066)
459 JHABUA MP-21-004-040-002/198
(UMARI) 		1721004040NRG24181220230980888 18/12/2023 HARMA PARSINGH 1721004040WL092244 HARMA PARSINGH 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 HARMAPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 JHABUA MP-21-004-040-002/200
(UMARI) 		1721004040NRG24181220230980892 18/12/2023 Kalsingh Narsingh 1721004040WL092244 Kalsingh Narsingh 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 KalsinghNarsingh NARMADA JHABUA GRAMIN BANK(508515)
461 JHABUA MP-21-004-040-002/208
(UMARI) 		1721004040NRG24181220230980893 18/12/2023 Muni Tolsingh 1721004040WL092244 Muni Tolsingh 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 MuniTolsingh NARMADA JHABUA GRAMIN BANK(508515)
462 JHABUA MP-21-004-040-002/247
(UMARI) 		1721004040NRG24181220230980902 18/12/2023 MARIYA RAMU 1721004040WL092244 MARIYA RAMU 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 MARIYARAMU NARMADA JHABUA GRAMIN BANK(508515)
463 JHABUA MP-21-004-040-002/250
(UMARI) 		1721004040NRG24181220230980907 18/12/2023 Madi Bucha 1721004040WL092244 Madi Bucha 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 MadiBucha NARMADA JHABUA GRAMIN BANK(508515)
464 JHABUA MP-21-004-040-002/292-A
(UMARI) 		1721004040NRG24181220230980915 18/12/2023 Koda Damor 1721004040WL092244 Koda Damor 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 KodaDamor NARMADA JHABUA GRAMIN BANK(508515)
465 JHABUA MP-21-004-040-002/292-A
(UMARI) 		1721004040NRG24181220230980914 18/12/2023 Toliya Pema 1721004040WL092244 Toliya Pema 00697 BKID0MG5002 1105 1105 Processed 12/03/2024 645367391 ToliyaPema UNION BANK OF INDIA(508500)
466 JHABUA MP-21-004-040-002/299
(UMARI) 		1721004040NRG24181220230980919 18/12/2023 Santu Bariya 1721004040WL092244 Santu Bariya 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 SantuBariya INDIA POST PAYMENTS BANK LIMITED(508528)
467 JHABUA MP-21-004-040-002/299
(UMARI) 		1721004040NRG24181220230980918 18/12/2023 Santu Bariya 1721004040WL092244 Santu Bariya 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 SantuBariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
468 JHABUA MP-21-004-040-002/317
(UMARI) 		1721004040NRG24181220230980920 18/12/2023 Ditu Jhitra 1721004040WL092244 Ditu Jhitra 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 DituJhitra NARMADA JHABUA GRAMIN BANK(508515)
469 JHABUA MP-21-004-040-002/331
(UMARI) 		1721004040NRG24181220230980922 18/12/2023 Janiya Kana 1721004040WL092244 Janiya Kana 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 JaniyaKana NARMADA JHABUA GRAMIN BANK(508515)
470 JHABUA MP-21-004-040-002/338
(UMARI) 		1721004040NRG24181220230980927 18/12/2023 RAMLA KHAPED 1721004040WL092244 RAMLA KHAPED 00697 BKID0MG5002 1105 1105 Processed 11/03/2024 645367391 RAMLAKHAPED STATE BANK OF INDIA(508548)
471 JHABUA MP-21-004-056-003/24
(MINDAL) 		1721004056NRG24181220230981087 18/12/2023 Mejli 1721004056WL092252 Mejli 00697 BKID0MG5002 20 20 Processed 11/03/2024 645367391 Mejli STATE BANK OF INDIA(508548)
SubTotal 38621 38621
472 JHABUA MP-21-004-001-002/74-A
(GUNDIPADA) 		1721004001NRG24181220230982805 18/12/2023 PATROO KEHAJI 1721004001WL092419 PATROO KEHAJI 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645367391 PATROOKEHAJI NARMADA JHABUA GRAMIN BANK(508515)
473 JHABUA MP-21-004-001-002/75
(GUNDIPADA) 		1721004001NRG24181220230982807 18/12/2023 GULSSING SO KEHAJI 1721004001WL092419 GULSSING SO KEHAJI 00697 BKID0MG5004 1105 1105 Processed 11/03/2024 645367391 GULSSINGSOKEHAJI NARMADA JHABUA GRAMIN BANK(508515)
474 JHABUA MP-21-004-045-001/107
(KALLIPURA) 		1721004045NRG24181220230983000 18/12/2023 KANTA GULA 1721004045WL092449 KANTA GULA 00697 BKID0MG5004 1105 1105 Processed 11/03/2024 645367391 KANTAGULA NARMADA JHABUA GRAMIN BANK(508515)
475 JHABUA MP-21-004-045-002/168-D
(KALLIPURA) 		1721004045NRG24181220230983033 18/12/2023 Dewa 1721004045WL092449 Dewa 00697 BKID0MG5004 1105 1105 Processed 11/03/2024 645367391 Dewa BANK OF INDIA(508505)
SubTotal 4641 4641
476 JHABUA MP-21-004-031-001/167-A
(MAKANKUI) 		1721004031NRG24181220230980044 18/12/2023 Sunil Damor 1721004031WL092165 Sunil Damor 00697 BKID0MG5011 1326 1326 Processed 11/03/2024 645367391 SunilDamor BANK OF BARODA(606985)
477 JHABUA MP-21-004-031-002/94
(MAKANKUI) 		1721004031NRG24181220230980047 18/12/2023 Jhitari Bhabor 1721004031WL092166 Jhitari Bhabor 00697 BKID0MG5011 1326 1326 Processed 11/03/2024 645367391 JhitariBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
478 JHABUA MP-21-004-020-001/1
(BAWADIBADI) 		1721004064NRG24181220230980630 18/12/2023 Mallu Manji 1721004064WL092228 Mallu Manji 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 MalluManji NARMADA JHABUA GRAMIN BANK(508515)
479 JHABUA MP-21-004-020-001/12
(BAWADIBADI) 		1721004064NRG24181220230980631 18/12/2023 Babu Ramchand 1721004064WL092228 Babu Ramchand 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 BabuRamchand NARMADA JHABUA GRAMIN BANK(508515)
480 JHABUA MP-21-004-020-001/16
(BAWADIBADI) 		1721004064NRG24181220230980632 18/12/2023 Parsingh dhanna 1721004064WL092228 Parsingh dhanna 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 Parsinghdhanna NARMADA JHABUA GRAMIN BANK(508515)
481 JHABUA MP-21-004-020-001/21
(BAWADIBADI) 		1721004064NRG24181220230980634 18/12/2023 Nana Ramchand 1721004064WL092228 Nana Ramchand 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 NanaRamchand NARMADA JHABUA GRAMIN BANK(508515)
482 JHABUA MP-21-004-020-001/3
(BAWADIBADI) 		1721004064NRG24181220230980635 18/12/2023 Ramesh Manji 1721004064WL092228 Ramesh Manji 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 RameshManji NARMADA JHABUA GRAMIN BANK(508515)
483 JHABUA MP-21-004-020-001/34
(BAWADIBADI) 		1721004064NRG24181220230980622 18/12/2023 Bader Dhanna 1721004064WL092227 Bader Dhanna 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 BaderDhanna NARMADA JHABUA GRAMIN BANK(508515)
484 JHABUA MP-21-004-020-001/37
(BAWADIBADI) 		1721004064NRG24181220230980624 18/12/2023 Ambalal Dhanna 1721004064WL092227 Ambalal Dhanna 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 AmbalalDhanna CENTRAL BANK OF INDIA(607115)
485 JHABUA MP-21-004-020-001/39
(BAWADIBADI) 		1721004064NRG24181220230980625 18/12/2023 Dharu Dita 1721004064WL092227 Dharu Dita 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 DharuDita NARMADA JHABUA GRAMIN BANK(508515)
486 JHABUA MP-21-004-020-001/42
(BAWADIBADI) 		1721004064NRG24181220230980626 18/12/2023 Ramu Pidiya 1721004064WL092227 Ramu Pidiya 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 RamuPidiya NARMADA JHABUA GRAMIN BANK(508515)
487 JHABUA MP-21-004-020-001/47
(BAWADIBADI) 		1721004064NRG24181220230980628 18/12/2023 Tejali Sankar 1721004064WL092227 Tejali Sankar 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 TejaliSankar NARMADA JHABUA GRAMIN BANK(508515)
488 JHABUA MP-21-004-020-001/5
(BAWADIBADI) 		1721004064NRG24181220230980636 18/12/2023 Hemraj Maniya 1721004064WL092229 Hemraj Maniya 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 HemrajManiya NARMADA JHABUA GRAMIN BANK(508515)
489 JHABUA MP-21-004-020-001/52
(BAWADIBADI) 		1721004064NRG24181220230980637 18/12/2023 Bhura jaimal 1721004064WL092229 Bhura jaimal 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 Bhurajaimal NARMADA JHABUA GRAMIN BANK(508515)
490 JHABUA MP-21-004-020-001/52
(BAWADIBADI) 		1721004064NRG24181220230980638 18/12/2023 Hudi Bhura 1721004064WL092229 Hudi Bhura 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 HudiBhura NARMADA JHABUA GRAMIN BANK(508515)
491 JHABUA MP-21-004-020-001/60
(BAWADIBADI) 		1721004064NRG24181220230980640 18/12/2023 Kana kaliya 1721004064WL092229 Kana kaliya 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 Kanakaliya NARMADA JHABUA GRAMIN BANK(508515)
492 JHABUA MP-21-004-020-001/60-A
(BAWADIBADI) 		1721004064NRG24181220230980642 18/12/2023 sanjya rakesh 1721004064WL092229 sanjya rakesh 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 sanjyarakesh NARMADA JHABUA GRAMIN BANK(508515)
493 JHABUA MP-21-004-020-001/62
(BAWADIBADI) 		1721004064NRG24181220230980643 18/12/2023 Kamesh Makna 1721004064WL092229 Kamesh Makna 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 KameshMakna NARMADA JHABUA GRAMIN BANK(508515)
494 JHABUA MP-21-004-020-001/62
(BAWADIBADI) 		1721004064NRG24181220230980644 18/12/2023 kanna kamesh 1721004064WL092229 kanna kamesh 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 kannakamesh NARMADA JHABUA GRAMIN BANK(508515)
495 JHABUA MP-21-004-020-001/71
(BAWADIBADI) 		1721004064NRG24181220230980645 18/12/2023 Khimchand 1721004064WL092230 Khimchand 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 Khimchand BANK OF BARODA(606985)
496 JHABUA MP-21-004-020-001/75
(BAWADIBADI) 		1721004064NRG24181220230980646 18/12/2023 Sandiya Kegu 1721004064WL092230 Sandiya Kegu 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 SandiyaKegu NARMADA JHABUA GRAMIN BANK(508515)
497 JHABUA MP-21-004-020-001/82
(BAWADIBADI) 		1721004064NRG24181220230980651 18/12/2023 Sanu Kahaji 1721004064WL092231 Sanu Kahaji 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 SanuKahaji INDUSIND BANK(607189)
498 JHABUA MP-21-004-020-001/84
(BAWADIBADI) 		1721004064NRG24181220230980652 18/12/2023 Kidiya Bhila 1721004064WL092231 Kidiya Bhila 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 KidiyaBhila NARMADA JHABUA GRAMIN BANK(508515)
499 JHABUA MP-21-004-020-001/85
(BAWADIBADI) 		1721004064NRG24181220230980653 18/12/2023 Hudi Maniya 1721004064WL092231 Hudi Maniya 00697 BKID0MG5017 5 5 Processed 11/03/2024 645367391 HudiManiya NARMADA JHABUA GRAMIN BANK(508515)
500 JHABUA MP-21-004-034-002/16
(MANDLIBADI) 		1721004034NRG24181220230980449 18/12/2023 Neta Pangala 1721004034WL092216 Neta Pangala 00697 BKID0MG5017 3094 3094 Processed 11/03/2024 645367391 NetaPangala STATE BANK OF INDIA(508548)
501 JHABUA MP-21-004-034-003/148
(MANDLIBADI) 		1721004034NRG24181220230980450 18/12/2023 Jogdi janu 1721004034WL092216 Jogdi janu 00697 BKID0MG5017 3094 3094 Processed 11/03/2024 645367391 Jogdijanu NARMADA JHABUA GRAMIN BANK(508515)
502 JHABUA MP-21-004-034-003/37
(MANDLIBADI) 		1721004034NRG24181220230980451 18/12/2023 LALITA NURA 1721004034WL092216 LALITA NURA 00697 BKID0MG5017 3094 3094 Processed 11/03/2024 645367391 LALITANURA NARMADA JHABUA GRAMIN BANK(508515)
503 JHABUA MP-21-004-034-003/59-A
(MANDLIBADI) 		1721004034NRG24181220230980447 18/12/2023 nikit rameshchandra 1721004034WL092215 nikit rameshchandra 00697 BKID0MG5017 3094 3094 Processed 11/03/2024 645367391 nikitrameshchandra NARMADA JHABUA GRAMIN BANK(508515)
504 JHABUA MP-21-004-034-003/92
(MANDLIBADI) 		1721004034NRG24181220230980448 18/12/2023 Dharu kalu 1721004034WL092215 Dharu kalu 00697 BKID0MG5017 3094 3094 Processed 11/03/2024 645367391 Dharukalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15580 15580
505 JHABUA MP-21-004-018-002/46
(DEOJHARIPANDA) 		1721004018NRG24181220230984082 18/12/2023 Pappu 1721004018WL092501 Pappu 00697 BKID0NAMRGB 30 30 Processed 11/03/2024 645367391 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
506 JHABUA MP-21-004-018-002/46
(DEOJHARIPANDA) 		1721004018NRG24181220230984083 18/12/2023 Pappu 1721004018WL092501 Pappu 00697 BKID0NAMRGB 30 30 Processed 11/03/2024 645367391 Pappu NARMADA JHABUA GRAMIN BANK(508515)
507 JHABUA MP-21-004-018-003/39-C
(DEOJHARIPANDA) 		1721004018NRG24181220230984098 18/12/2023 KIRAN DALSINGH 1721004018WL092501 KIRAN DALSINGH 00697 BKID0NAMRGB 30 30 Processed 11/03/2024 645367391 KIRANDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
508 JHABUA MP-21-004-018-003/39-C
(DEOJHARIPANDA) 		1721004018NRG24181220230984097 18/12/2023 KIRAN DALSINGH 1721004018WL092501 KIRAN DALSINGH 00697 BKID0NAMRGB 30 30 Processed 11/03/2024 645367391 KIRANDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 JHABUA MP-21-004-018-003/39-C
(DEOJHARIPANDA) 		1721004018NRG24181220230984096 18/12/2023 KIRAN DALSINGH 1721004018WL092501 KIRAN DALSINGH 00697 BKID0NAMRGB 30 30 Processed 11/03/2024 645367391 KIRANDALSINGH STATE BANK OF INDIA(508548)
510 JHABUA MP-21-004-018-003/39-C
(DEOJHARIPANDA) 		1721004018NRG24181220230984095 18/12/2023 KIRAN DALSINGH 1721004018WL092501 KIRAN DALSINGH 00697 BKID0NAMRGB 25 25 Processed 11/03/2024 645367391 KIRANDALSINGH STATE BANK OF INDIA(508548)
511 JHABUA MP-21-004-018-003/84-A
(DEOJHARIPANDA) 		1721004018NRG24181220230984100 18/12/2023 Madi 1721004018WL092501 Madi 00697 BKID0NAMRGB 30 30 Processed 11/03/2024 645367391 Madi NARMADA JHABUA GRAMIN BANK(508515)
512 JHABUA MP-21-004-026-001/84-D
(KOTDA) 		1721004026NRG24181220230982529 18/12/2023 SAMASU 1721004026WL092395 SAMASU 00697 BKID0NAMRGB 25 25 Processed 11/03/2024 645367391 SAMASU NARMADA JHABUA GRAMIN BANK(508515)
513 JHABUA MP-21-004-031-001/33-C
(MAKANKUI) 		1721004031NRG24181220230980050 18/12/2023 SANJAY DAMOR 1721004031WL092167 SANJAY DAMOR 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 645367391 SANJAYDAMOR NARMADA JHABUA GRAMIN BANK(508515)
514 JHABUA MP-21-004-036-001/110-D
(GOLACHHOTI) 		1721004036NRG24181220230981700 18/12/2023 Udeysing 1721004036WL092302 Udeysing 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645367391 Udeysing INDIA POST PAYMENTS BANK LIMITED(508528)
515 JHABUA MP-21-004-036-001/110-D
(GOLACHHOTI) 		1721004036NRG24181220230981699 18/12/2023 Udeysing 1721004036WL092302 Udeysing 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645367391 Udeysing INDIA POST PAYMENTS BANK LIMITED(508528)
516 JHABUA MP-21-004-036-001/124
(GOLACHHOTI) 		1721004036NRG24181220230981701 18/12/2023 Thansingh 1721004036WL092302 Thansingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645367391 Thansingh BANK OF BARODA(606985)
517 JHABUA MP-21-004-036-001/124
(GOLACHHOTI) 		1721004036NRG24181220230981684 18/12/2023 Thansingh 1721004036WL092301 Thansingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645367391 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
518 JHABUA MP-21-004-036-001/149-A
(GOLACHHOTI) 		1721004036NRG24181220230981807 18/12/2023 Vehiya 1721004036WL092313 Vehiya 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645367391 Vehiya BANK OF BARODA(606985)
519 JHABUA MP-21-004-036-001/149-A
(GOLACHHOTI) 		1721004036NRG24181220230981806 18/12/2023 Veshiya 1721004036WL092313 Veshiya 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645367391 Veshiya INDIA POST PAYMENTS BANK LIMITED(508528)
520 JHABUA MP-21-004-036-001/205
(GOLACHHOTI) 		1721004036NRG24181220230981811 18/12/2023 Maliya 1721004036WL092313 Maliya 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645367391 Maliya BANK OF BARODA(606985)
521 JHABUA MP-21-004-036-001/271-B
(GOLACHHOTI) 		1721004036NRG24181220230981822 18/12/2023 Manta 1721004036WL092313 Manta 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645367391 Manta BANK OF BARODA(606985)
522 JHABUA MP-21-004-036-001/271-B
(GOLACHHOTI) 		1721004036NRG24181220230981821 18/12/2023 Manta 1721004036WL092313 Manta 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645367391 Manta BANK OF BARODA(606985)
SubTotal 11501 11501
523 JHABUA MP-21-004-045-001/167-B
(KALLIPURA) 		1721004045NRG24181220230983010 18/12/2023 Badiya Kharadi 1721004045WL092449 Badiya Kharadi 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645367391 BadiyaKharadi BANK OF BARODA(606985)
524 JHABUA MP-21-004-045-001/171-B
(KALLIPURA) 		1721004045NRG24181220230983014 18/12/2023 Puniyo 1721004045WL092449 Puniyo 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645367391 Puniyo FINO PAYMENTS BANK LTD(608001)
525 JHABUA MP-21-004-045-001/171-C
(KALLIPURA) 		1721004045NRG24181220230983015 18/12/2023 Prakash Meda 1721004045WL092449 Prakash Meda 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645367391 PrakashMeda BANK OF BARODA(606985)
526 JHABUA MP-21-004-045-001/240
(KALLIPURA) 		1721004045NRG24181220230983021 18/12/2023 Pediya Helot 1721004045WL092449 Pediya Helot 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645367391 PediyaHelot AXIS BANK(607153)
527 JHABUA MP-21-004-045-001/241
(KALLIPURA) 		1721004045NRG24181220230983022 18/12/2023 Deepu Mavi 1721004045WL092449 Deepu Mavi 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645367391 DeepuMavi AXIS BANK(607153)
528 JHABUA MP-21-004-045-001/242
(KALLIPURA) 		1721004045NRG24181220230983023 18/12/2023 Kaliya Mavi 1721004045WL092449 Kaliya Mavi 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645367391 KaliyaMavi BANK OF BARODA(606985)
529 JHABUA MP-21-004-045-001/44
(KALLIPURA) 		1721004045NRG24181220230983025 18/12/2023 Munna Helot 1721004045WL092449 Munna Helot 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645367391 MunnaHelot BANK OF INDIA(508505)
SubTotal 7735 7735
Total 299725 299725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_181223APB_FTO_397450 AXIS BANK UTIB0001324 JHABUA 40
2 JHABUA MP1721004_181223APB_FTO_397450 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 42079
3 JHABUA MP1721004_181223APB_FTO_397450 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 32487
4 JHABUA MP1721004_181223APB_FTO_397450 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 2682
5 JHABUA MP1721004_181223APB_FTO_397450 Bank of India BKID0008844 JHABUA 31557
6 JHABUA MP1721004_181223APB_FTO_397450 Bank of Maharastra MAHB0001847 JHABUA 1105
7 JHABUA MP1721004_181223APB_FTO_397450 Canara Bank CNRB0004142 JHABUA 4550
8 JHABUA MP1721004_181223APB_FTO_397450 Central Bank Of India CBIN0283896 JHABUA 11133
9 JHABUA MP1721004_181223APB_FTO_397450 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1105
10 JHABUA MP1721004_181223APB_FTO_397450 HDFC bank HDFC0009044 JHABUA 884
11 JHABUA MP1721004_181223APB_FTO_397450 IDBI Bank IBKL0001631 JHABUA 100
12 JHABUA MP1721004_181223APB_FTO_397450 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 1326
13 JHABUA MP1721004_181223APB_FTO_397450 Punjab National Bank PUNB0609000 JHABUA 13533
14 JHABUA MP1721004_181223APB_FTO_397450 State Bank of India SBIN0000396 JHABUA 23981
15 JHABUA MP1721004_181223APB_FTO_397450 State Bank of India SBIN0001984 ADB THANDLA 2652
16 JHABUA MP1721004_181223APB_FTO_397450 State Bank of India SBIN0004581 MEGHNAGAR 1105
17 JHABUA MP1721004_181223APB_FTO_397450 State Bank of India SBIN0030050 THANDLA 1224
18 JHABUA MP1721004_181223APB_FTO_397450 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 37819
19 JHABUA MP1721004_181223APB_FTO_397450 UCO Bank UCBA0003149 JHABUA 1235
20 JHABUA MP1721004_181223APB_FTO_397450 Union Bank of India UBIN0557528 JHABUA 5746
21 JHABUA MP1721004_181223APB_FTO_397450 India Post Payments Bank IPOS0000001 Jhabua 2652
22 JHABUA MP1721004_181223APB_FTO_397450 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 38621
23 JHABUA MP1721004_181223APB_FTO_397450 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 4641
24 JHABUA MP1721004_181223APB_FTO_397450 Madhya Pradesh Gramin Bank BKID0MG5011 Para 2652
25 JHABUA MP1721004_181223APB_FTO_397450 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 15580
26 JHABUA MP1721004_181223APB_FTO_397450 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 6639
27 JHABUA MP1721004_181223APB_FTO_397450 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAPUR (MPGB) 4862
28 JHABUA MP1721004_181223APB_FTO_397450 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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