Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_270324APB_FTO_519918
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-21-004-002-002/125
(MANPURA) 		1721004002NRG24260320241470610 27/03/2024 Punamchand 1721004002WL120111 Punamchand 00045 BARB0DEVIGA 1326 1326 Rejected 19/04/2024 397918043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 JHABUA MP-21-004-002-001/117-A
(MANPURA) 		1721004002NRG24260320241470520 27/03/2024 ARVIND BARIYA 1721004002WL120111 ARVIND BARIYA 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397918043 ARVINDBARIYA BANK OF BARODA(606985)
3 JHABUA MP-21-004-002-001/117-A
(MANPURA) 		1721004002NRG24260320241470519 27/03/2024 ARVIND BARIYA 1721004002WL120111 ARVIND BARIYA 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397918043 ARVINDBARIYA BANK OF BARODA(606985)
4 JHABUA MP-21-004-002-001/126
(MANPURA) 		1721004002NRG24260320241470526 27/03/2024 Ratana 1721004002WL120111 Ratana 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397918043 Ratana NARMADA JHABUA GRAMIN BANK(508515)
5 JHABUA MP-21-004-002-001/139
(MANPURA) 		1721004002NRG24260320241470539 27/03/2024 MANISHA NALWAYA 1721004002WL120111 MANISHA NALWAYA 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397918043 MANISHANALWAYA STATE BANK OF INDIA(508548)
6 JHABUA MP-21-004-002-002/102-A
(MANPURA) 		1721004002NRG24260320241470592 27/03/2024 Lalita 1721004002WL120111 Lalita 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397918043 Lalita BANK OF BARODA(606985)
7 JHABUA MP-21-004-002-002/122
(MANPURA) 		1721004002NRG24260320241470608 27/03/2024 Sunil Maliwad 1721004002WL120111 Sunil Maliwad 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397918043 SunilMaliwad BANK OF BARODA(606985)
8 JHABUA MP-21-004-013-002/118-A
(BAROD) 		1721004002NRG24260320241470651 27/03/2024 Geeta Bariya 1721004002WL120111 Geeta Bariya 00045 BARB0JHABUA 726 726 Processed 19/04/2024 397918043 GeetaBariya UNION BANK OF INDIA(508500)
9 JHABUA MP-21-004-013-002/118-A
(BAROD) 		1721004002NRG24260320241470650 27/03/2024 Tansingh Bariya 1721004002WL120111 Tansingh Bariya 00045 BARB0JHABUA 726 726 Processed 19/04/2024 397918043 TansinghBariya BANK OF BARODA(606985)
10 JHABUA MP-21-004-015-001/12-B
(TALAWALI) 		1721004015NRG24270320241472799 27/03/2024 Anil khaped 1721004015WL120260 Anil khaped 00045 BARB0JHABUA 350 350 Processed 19/04/2024 397918043 Anilkhaped BANK OF BARODA(606985)
11 JHABUA MP-21-004-015-001/12-B
(TALAWALI) 		1721004015NRG24270320241472798 27/03/2024 Anil khaped 1721004015WL120260 Anil khaped 00045 BARB0JHABUA 350 350 Processed 19/04/2024 397918043 Anilkhaped NARMADA JHABUA GRAMIN BANK(508515)
12 JHABUA MP-21-004-015-002/169-A
(TALAWALI) 		1721004015NRG24270320241472807 27/03/2024 ANGURI 1721004015WL120260 ANGURI 00045 BARB0JHABUA 350 350 Processed 19/04/2024 397918043 ANGURI BANK OF BARODA(606985)
13 JHABUA MP-21-004-015-002/216
(TALAWALI) 		1721004015NRG24270320241472813 27/03/2024 meera 1721004015WL120260 meera 00045 BARB0JHABUA 350 350 Processed 19/04/2024 397918043 meera BANK OF BARODA(606985)
14 JHABUA MP-21-004-015-002/216
(TALAWALI) 		1721004015NRG24270320241472812 27/03/2024 meera 1721004015WL120260 meera 00045 BARB0JHABUA 350 350 Processed 19/04/2024 397918043 meera NARMADA JHABUA GRAMIN BANK(508515)
15 JHABUA MP-21-004-047-001/11
(JULWANIYA) 		1721004062NRG24270320241474622 27/03/2024 SELSINGH 1721004062WL120343 SELSINGH 00045 BARB0JHABUA 1105 0
16 JHABUA MP-21-004-047-001/126-A
(JULWANIYA) 		1721004062NRG24270320241474623 27/03/2024 Kela mesu 1721004062WL120343 Kela mesu 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397918043 Kelamesu BANK OF INDIA(508505)
17 JHABUA MP-21-004-047-001/130
(JULWANIYA) 		1721004062NRG24270320241474624 27/03/2024 RAMESH BHURIYA 1721004062WL120343 RAMESH BHURIYA 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397918043 RAMESHBHURIYA BANK OF BARODA(606985)
18 JHABUA MP-21-004-047-001/136
(JULWANIYA) 		1721004062NRG24270320241474627 27/03/2024 BHURA BHURIYA 1721004062WL120343 BHURA BHURIYA 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397918043 BHURABHURIYA BANK OF BARODA(606985)
19 JHABUA MP-21-004-047-001/136
(JULWANIYA) 		1721004062NRG24270320241474626 27/03/2024 Dhumsigh Bhuriya 1721004062WL120343 Dhumsigh Bhuriya 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397918043 DhumsighBhuriya BANK OF BARODA(606985)
20 JHABUA MP-21-004-047-001/152
(JULWANIYA) 		1721004062NRG24270320241474633 27/03/2024 Raalu bhuriya 1721004062WL120343 Raalu bhuriya 00045 BARB0JHABUA 1105 0
21 JHABUA MP-21-004-047-001/152
(JULWANIYA) 		1721004062NRG24270320241474632 27/03/2024 Raalu Bhuriya 1721004062WL120343 Raalu Bhuriya 00045 BARB0JHABUA 1105 0
22 JHABUA MP-21-004-047-001/154
(JULWANIYA) 		1721004062NRG24270320241474635 27/03/2024 Jamu 1721004062WL120343 Jamu 00045 BARB0JHABUA 1105 0
23 JHABUA MP-21-004-047-001/154
(JULWANIYA) 		1721004062NRG24270320241474634 27/03/2024 Jamu Kalsingh 1721004062WL120343 Jamu Kalsingh 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397918043 JamuKalsingh BANK OF BARODA(606985)
24 JHABUA MP-21-004-047-001/214-B
(JULWANIYA) 		1721004062NRG24270320241474653 27/03/2024 Manjila 1721004062WL120343 Manjila 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397918043 Manjila BANK OF BARODA(606985)
25 JHABUA MP-21-004-047-001/214-B
(JULWANIYA) 		1721004062NRG24270320241474652 27/03/2024 Rakesh 1721004062WL120343 Rakesh 00045 BARB0JHABUA 1105 0
26 JHABUA MP-21-004-047-001/270-A
(JULWANIYA) 		1721004062NRG24270320241474655 27/03/2024 Kela Bhuriya 1721004062WL120343 Kela Bhuriya 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397918043 KelaBhuriya BANK OF BARODA(606985)
27 JHABUA MP-21-004-047-001/28
(JULWANIYA) 		1721004062NRG24270320241472120 27/03/2024 Kailash Baberiya 1721004062WL120216 Kailash Baberiya 00045 BARB0JHABUA 884 884 Processed 19/04/2024 397918043 KailashBaberiya BANK OF BARODA(606985)
28 JHABUA MP-21-004-047-001/44-C
(JULWANIYA) 		1721004062NRG24270320241474658 27/03/2024 Bhuri Bhuriya 1721004062WL120343 Bhuri Bhuriya 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397918043 BhuriBhuriya BANK OF BARODA(606985)
29 JHABUA MP-21-004-047-001/54-A
(JULWANIYA) 		1721004062NRG24270320241474660 27/03/2024 Kaniya Bhuriya 1721004062WL120343 Kaniya Bhuriya 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397918043 KaniyaBhuriya BANK OF BARODA(606985)
30 JHABUA MP-21-004-047-001/54-A
(JULWANIYA) 		1721004062NRG24270320241474661 27/03/2024 Suni Bhuriya 1721004062WL120343 Suni Bhuriya 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397918043 SuniBhuriya BANK OF BARODA(606985)
31 JHABUA MP-21-004-047-001/91-A
(JULWANIYA) 		1721004062NRG24270320241474667 27/03/2024 Rakesh Ganava 1721004062WL120343 Rakesh Ganava 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397918043 RakeshGanava BANK OF BARODA(606985)
32 JHABUA MP-21-004-047-001/91-A
(JULWANIYA) 		1721004062NRG24270320241474668 27/03/2024 Sumi Ganava 1721004062WL120343 Sumi Ganava 00045 BARB0JHABUA 884 884 Processed 19/04/2024 397918043 SumiGanava BANK OF BARODA(606985)
33 JHABUA MP-21-004-049-001/74-A
(LOHARIYA) 		1721004002NRG24260320241470700 27/03/2024 Anton 1721004002WL120111 Anton 00045 BARB0JHABUA 726 726 Processed 19/04/2024 397918043 Anton BANK OF INDIA(508505)
SubTotal 30890 25365
34 JHABUA MP-21-004-002-001/114-C
(MANPURA) 		1721004002NRG24260320241470514 27/03/2024 Ajay Nalwaya 1721004002WL120111 Ajay Nalwaya 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397918043 AjayNalwaya BANK OF BARODA(606985)
35 JHABUA MP-21-004-002-001/115-A
(MANPURA) 		1721004002NRG24260320241470516 27/03/2024 Meera Muniya 1721004002WL120111 Meera Muniya 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397918043 MeeraMuniya BANK OF BARODA(606985)
36 JHABUA MP-21-004-002-001/117-B
(MANPURA) 		1721004002NRG24260320241470521 27/03/2024 Manisha Bhuriya 1721004002WL120111 Manisha Bhuriya 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397918043 ManishaBhuriya BANK OF BARODA(606985)
37 JHABUA MP-21-004-002-001/121
(MANPURA) 		1721004002NRG24260320241470523 27/03/2024 GOPAL DALIYA 1721004002WL120111 GOPAL DALIYA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397918043 GOPALDALIYA BANK OF INDIA(508505)
38 JHABUA MP-21-004-002-001/121
(MANPURA) 		1721004002NRG24260320241470524 27/03/2024 GOPAL PAL 1721004002WL120111 GOPAL PAL 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397918043 GOPALPAL STATE BANK OF INDIA(508548)
39 JHABUA MP-21-004-002-001/122-C
(MANPURA) 		1721004002NRG24260320241470724 27/03/2024 Pappi Damor 1721004002WL120117 Pappi Damor 00045 BARB0MEGHNA 484 484 Processed 19/04/2024 397918043 PappiDamor BANK OF INDIA(508505)
40 JHABUA MP-21-004-002-001/122-C
(MANPURA) 		1721004002NRG24260320241470723 27/03/2024 Rajesh Damor 1721004002WL120117 Rajesh Damor 00045 BARB0MEGHNA 484 484 Processed 19/04/2024 397918043 RajeshDamor BANK OF BARODA(606985)
41 JHABUA MP-21-004-002-001/126
(MANPURA) 		1721004002NRG24260320241470527 27/03/2024 Ratana 1721004002WL120111 Ratana 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397918043 Ratana NARMADA JHABUA GRAMIN BANK(508515)
42 JHABUA MP-21-004-002-001/128-A
(MANPURA) 		1721004002NRG24260320241470528 27/03/2024 Gopal 1721004002WL120111 Gopal 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397918043 Gopal BANK OF BARODA(606985)
43 JHABUA MP-21-004-002-001/130
(MANPURA) 		1721004002NRG24260320241470529 27/03/2024 BHAVALA BHALIYA 1721004002WL120111 BHAVALA BHALIYA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397918043 BHAVALABHALIYA BANK OF INDIA(508505)
44 JHABUA MP-21-004-002-001/130
(MANPURA) 		1721004002NRG24260320241470530 27/03/2024 MEERA 1721004002WL120111 MEERA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397918043 MEERA AIRTEL PAYMENTS BANK LIMITED(990288)
45 JHABUA MP-21-004-002-001/137
(MANPURA) 		1721004002NRG24260320241470536 27/03/2024 TINA HATILA 1721004002WL120111 TINA HATILA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397918043 TINAHATILA STATE BANK OF INDIA(508548)
46 JHABUA MP-21-004-002-001/139-A
(MANPURA) 		1721004002NRG24260320241470540 27/03/2024 Govardhan Nalwaya 1721004002WL120111 Govardhan Nalwaya 00045 BARB0MEGHNA 1326 0
47 JHABUA MP-21-004-002-001/139-A
(MANPURA) 		1721004002NRG24260320241470541 27/03/2024 Guddi Nalwaya 1721004002WL120111 Guddi Nalwaya 00045 BARB0MEGHNA 1326 0
48 JHABUA MP-21-004-002-001/37
(MANPURA) 		1721004002NRG24260320241470726 27/03/2024 ROHIT TAHED 1721004002WL120117 ROHIT TAHED 00045 BARB0MEGHNA 484 484 Processed 19/04/2024 397918043 ROHITTAHED BANK OF BARODA(606985)
49 JHABUA MP-21-004-002-001/38-B
(MANPURA) 		1721004002NRG24260320241470727 27/03/2024 Vinu Damor 1721004002WL120117 Vinu Damor 00045 BARB0MEGHNA 484 484 Processed 19/04/2024 397918043 VinuDamor BANK OF BARODA(606985)
50 JHABUA MP-21-004-002-001/55-A
(MANPURA) 		1721004002NRG24260320241470565 27/03/2024 Savita Nalwaya 1721004002WL120111 Savita Nalwaya 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397918043 SavitaNalwaya NARMADA JHABUA GRAMIN BANK(508515)
51 JHABUA MP-21-004-002-001/66-B
(MANPURA) 		1721004002NRG24260320241470570 27/03/2024 Amit Muniya 1721004002WL120111 Amit Muniya 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397918043 AmitMuniya BANK OF BARODA(606985)
52 JHABUA MP-21-004-002-001/66-B
(MANPURA) 		1721004002NRG24260320241470571 27/03/2024 Rangita Muniya 1721004002WL120111 Rangita Muniya 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397918043 RangitaMuniya BANK OF BARODA(606985)
53 JHABUA MP-21-004-002-001/71
(MANPURA) 		1721004002NRG24260320241470577 27/03/2024 Sumitra Hatila 1721004002WL120111 Sumitra Hatila 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397918043 SumitraHatila BANK OF INDIA(508505)
54 JHABUA MP-21-004-002-002/11-C
(MANPURA) 		1721004002NRG24260320241470600 27/03/2024 Badu 1721004002WL120111 Badu 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397918043 Badu BANK OF BARODA(606985)
55 JHABUA MP-21-004-002-002/11-C
(MANPURA) 		1721004002NRG24260320241470599 27/03/2024 Badu 1721004002WL120111 Badu 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397918043 Badu STATE BANK OF INDIA(508548)
56 JHABUA MP-21-004-002-002/115-A
(MANPURA) 		1721004002NRG24260320241470605 27/03/2024 Pangala Hatila 1721004002WL120111 Pangala Hatila 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397918043 PangalaHatila BANK OF BARODA(606985)
57 JHABUA MP-21-004-002-002/13-A
(MANPURA) 		1721004002NRG24260320241470613 27/03/2024 KAMARA MALIVAD 1721004002WL120111 KAMARA MALIVAD 00045 BARB0MEGHNA 1326 0
58 JHABUA MP-21-004-002-002/13-A
(MANPURA) 		1721004002NRG24260320241470612 27/03/2024 Manjula 1721004002WL120111 Manjula 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397918043 Manjula BANK OF BARODA(606985)
59 JHABUA MP-21-004-002-002/13-A
(MANPURA) 		1721004002NRG24260320241470611 27/03/2024 Manjula 1721004002WL120111 Manjula 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397918043 Manjula STATE BANK OF INDIA(508548)
60 JHABUA MP-21-004-002-002/63-A
(MANPURA) 		1721004002NRG24260320241470622 27/03/2024 Roshni Pal 1721004002WL120111 Roshni Pal 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397918043 RoshniPal BANK OF BARODA(606985)
61 JHABUA MP-21-004-004-001/280-A
(BHAGOR) 		1721004002NRG24260320241470643 27/03/2024 Suresh Govind 1721004002WL120111 Suresh Govind 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397918043 SureshGovind STATE BANK OF INDIA(508548)
62 JHABUA MP-21-004-013-002/94-A
(BAROD) 		1721004002NRG24260320241470655 27/03/2024 Rekha Bariya 1721004002WL120111 Rekha Bariya 00045 BARB0MEGHNA 726 726 Processed 19/04/2024 397918043 RekhaBariya BANK OF BARODA(606985)
63 JHABUA MP-21-004-042-001/15-C
(JHAYDA) 		1721004002NRG24260320241470666 27/03/2024 vijay chouhan 1721004002WL120111 vijay chouhan 00045 BARB0MEGHNA 605 605 Processed 19/04/2024 397918043 vijaychouhan BANK OF BARODA(606985)
64 JHABUA MP-21-004-042-001/173
(JHAYDA) 		1721004002NRG24260320241470667 27/03/2024 JITENDAR 1721004002WL120111 JITENDAR 00045 BARB0MEGHNA 726 726 Processed 19/04/2024 397918043 JITENDAR BANK OF BARODA(606985)
65 JHABUA MP-21-004-042-001/173-A
(JHAYDA) 		1721004002NRG24260320241470669 27/03/2024 RAHUL 1721004002WL120111 RAHUL 00045 BARB0MEGHNA 605 0
66 JHABUA MP-21-004-042-001/173-A
(JHAYDA) 		1721004002NRG24260320241470668 27/03/2024 RAHUL 1721004002WL120111 RAHUL 00045 BARB0MEGHNA 726 0
67 JHABUA MP-21-004-042-001/202-C
(JHAYDA) 		1721004002NRG24260320241470671 27/03/2024 mamata 1721004002WL120111 mamata 00045 BARB0MEGHNA 726 726 Processed 19/04/2024 397918043 mamata BANK OF BARODA(606985)
68 JHABUA MP-21-004-042-001/202-D
(JHAYDA) 		1721004002NRG24260320241470672 27/03/2024 ramila 1721004002WL120111 ramila 00045 BARB0MEGHNA 605 605 Processed 19/04/2024 397918043 ramila BANK OF BARODA(606985)
69 JHABUA MP-21-004-042-002/100-B
(JHAYDA) 		1721004002NRG24260320241470674 27/03/2024 mikhel 1721004002WL120111 mikhel 00045 BARB0MEGHNA 726 726 Processed 19/04/2024 397918043 mikhel BANK OF BARODA(606985)
70 JHABUA MP-21-004-042-002/100-C
(JHAYDA) 		1721004002NRG24260320241470675 27/03/2024 gabrel 1721004002WL120111 gabrel 00045 BARB0MEGHNA 605 605 Processed 19/04/2024 397918043 gabrel BANK OF BARODA(606985)
71 JHABUA MP-21-004-042-002/161-A
(JHAYDA) 		1721004002NRG24260320241470686 27/03/2024 vijay ninama 1721004002WL120111 vijay ninama 00045 BARB0MEGHNA 605 605 Processed 19/04/2024 397918043 vijayninama BANK OF BARODA(606985)
72 JHABUA MP-21-004-042-002/50-A
(JHAYDA) 		1721004002NRG24260320241470692 27/03/2024 yatendra 1721004002WL120111 yatendra 00045 BARB0MEGHNA 605 0
73 JHABUA MP-21-004-045-002/11
(KALLIPURA) 		1721004002NRG24260320241470694 27/03/2024 radhika 1721004002WL120111 radhika 00045 BARB0MEGHNA 726 726 Processed 19/04/2024 397918043 radhika BANK OF INDIA(508505)
74 JHABUA MP-21-004-047-001/153-C
(JULWANIYA) 		1721004062NRG24270320241472117 27/03/2024 Prakash Bilwal 1721004062WL120216 Prakash Bilwal 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397918043 PrakashBilwal BANK OF BARODA(606985)
75 JHABUA MP-21-004-047-001/155-D
(JULWANIYA) 		1721004062NRG24270320241474637 27/03/2024 Anesh Bilwal 1721004062WL120343 Anesh Bilwal 00045 BARB0MEGHNA 1105 0
76 JHABUA MP-21-004-047-001/155-D
(JULWANIYA) 		1721004062NRG24270320241474638 27/03/2024 Bala Bilwal 1721004062WL120343 Bala Bilwal 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397918043 BalaBilwal BANK OF BARODA(606985)
77 JHABUA MP-21-004-047-001/160-A
(JULWANIYA) 		1721004062NRG24270320241474642 27/03/2024 Ramesh Bhuriya 1721004062WL120343 Ramesh Bhuriya 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397918043 RameshBhuriya BANK OF BARODA(606985)
78 JHABUA MP-21-004-047-001/160-C
(JULWANIYA) 		1721004062NRG24270320241474643 27/03/2024 Sanju 1721004062WL120343 Sanju 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397918043 Sanju BANK OF INDIA(508505)
79 JHABUA MP-21-004-047-001/199-B
(JULWANIYA) 		1721004062NRG24270320241474648 27/03/2024 Munesh Bilwal 1721004062WL120343 Munesh Bilwal 00045 BARB0MEGHNA 1105 0
80 JHABUA MP-21-004-047-001/214-A
(JULWANIYA) 		1721004062NRG24270320241474650 27/03/2024 Mukesh Bilwal 1721004062WL120343 Mukesh Bilwal 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397918043 MukeshBilwal BANK OF BARODA(606985)
81 JHABUA MP-21-004-047-001/214-A
(JULWANIYA) 		1721004062NRG24270320241474651 27/03/2024 Papita Bilwal 1721004062WL120343 Papita Bilwal 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397918043 PapitaBilwal BANK OF BARODA(606985)
82 JHABUA MP-21-004-047-001/29-B
(JULWANIYA) 		1721004062NRG24270320241472121 27/03/2024 Sadu Baberiya 1721004062WL120216 Sadu Baberiya 00045 BARB0MEGHNA 884 0
83 JHABUA MP-21-004-047-001/29-C
(JULWANIYA) 		1721004062NRG24270320241472122 27/03/2024 Raju Babariya 1721004062WL120216 Raju Babariya 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397918043 RajuBabariya BANK OF BARODA(606985)
84 JHABUA MP-21-004-047-001/91-B
(JULWANIYA) 		1721004062NRG24270320241474670 27/03/2024 Guli Ganawa 1721004062WL120343 Guli Ganawa 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397918043 GuliGanawa BANK OF BARODA(606985)
85 JHABUA MP-21-004-047-001/91-B
(JULWANIYA) 		1721004062NRG24270320241474669 27/03/2024 Prem Ganawa 1721004062WL120343 Prem Ganawa 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397918043 PremGanawa BANK OF BARODA(606985)
SubTotal 53459 44451
86 JHABUA MP-21-004-002-001/139
(MANPURA) 		1721004002NRG24260320241470538 27/03/2024 BADIYA BHURIYA NALWAYA 1721004002WL120111 BADIYA BHURIYA NALWAYA 00048 BKID0008844 1326 0
87 JHABUA MP-21-004-002-001/31-A
(MANPURA) 		1721004002NRG24260320241470549 27/03/2024 RAKESH BHURIYA 1721004002WL120111 RAKESH BHURIYA 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 RAKESHBHURIYA BANK OF INDIA(508505)
88 JHABUA MP-21-004-002-001/31-B
(MANPURA) 		1721004002NRG24260320241470552 27/03/2024 Mukesh 1721004002WL120111 Mukesh 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 Mukesh STATE BANK OF INDIA(508548)
89 JHABUA MP-21-004-002-001/31-B
(MANPURA) 		1721004002NRG24260320241470551 27/03/2024 Mukesh 1721004002WL120111 Mukesh 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 Mukesh FINCARE SMALL FINANCE BANK LTD(608304)
90 JHABUA MP-21-004-002-001/31-B
(MANPURA) 		1721004002NRG24260320241470550 27/03/2024 Mukesh 1721004002WL120111 Mukesh 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 Mukesh BANK OF INDIA(508505)
91 JHABUA MP-21-004-002-001/32
(MANPURA) 		1721004002NRG24260320241470553 27/03/2024 SAMBHU BADAR BHURIYA 1721004002WL120111 SAMBHU BADAR BHURIYA 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 SAMBHUBADARBHURIYA STATE BANK OF INDIA(508548)
92 JHABUA MP-21-004-002-001/32
(MANPURA) 		1721004002NRG24260320241470554 27/03/2024 SAMBHU BADARBHURIYA 1721004002WL120111 SAMBHU BADARBHURIYA 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 SAMBHUBADARBHURIYA BANK OF INDIA(508505)
93 JHABUA MP-21-004-002-001/40
(MANPURA) 		1721004002NRG24260320241470730 27/03/2024 Vinita Pappu 1721004002WL120117 Vinita Pappu 00048 BKID0008844 484 484 Processed 19/04/2024 397918043 VinitaPappu BANK OF INDIA(508505)
94 JHABUA MP-21-004-002-001/42
(MANPURA) 		1721004002NRG24260320241470556 27/03/2024 Nanku Muniya 1721004002WL120111 Nanku Muniya 00048 BKID0008844 1326 0
95 JHABUA MP-21-004-002-001/45-A
(MANPURA) 		1721004002NRG24260320241470561 27/03/2024 Bhuri Nalvaya 1721004002WL120111 Bhuri Nalvaya 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 BhuriNalvaya BANK OF BARODA(606985)
96 JHABUA MP-21-004-002-001/55
(MANPURA) 		1721004002NRG24260320241470563 27/03/2024 MARCHI NALWAYA 1721004002WL120111 MARCHI NALWAYA 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 MARCHINALWAYA AIRTEL PAYMENTS BANK LIMITED(990288)
97 JHABUA MP-21-004-002-001/55-A
(MANPURA) 		1721004002NRG24260320241470564 27/03/2024 PAPPU HIRIYA 1721004002WL120111 PAPPU HIRIYA 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 PAPPUHIRIYA BANK OF INDIA(508505)
98 JHABUA MP-21-004-002-001/7
(MANPURA) 		1721004002NRG24260320241470572 27/03/2024 dhansigh kala 1721004002WL120111 dhansigh kala 00048 BKID0008844 1105 1105 Processed 19/04/2024 397918043 dhansighkala BANK OF INDIA(508505)
99 JHABUA MP-21-004-002-001/7
(MANPURA) 		1721004002NRG24260320241470573 27/03/2024 DHANSINGH BHURIYA 1721004002WL120111 DHANSINGH BHURIYA 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 DHANSINGHBHURIYA BANK OF INDIA(508505)
100 JHABUA MP-21-004-002-001/71
(MANPURA) 		1721004002NRG24260320241470576 27/03/2024 ANNU HURSINGH HATILA 1721004002WL120111 ANNU HURSINGH HATILA 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 ANNUHURSINGHHATILA BANK OF INDIA(508505)
101 JHABUA MP-21-004-002-001/71
(MANPURA) 		1721004002NRG24260320241470575 27/03/2024 ANNU HURSINGH HATILA 1721004002WL120111 ANNU HURSINGH HATILA 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 ANNUHURSINGHHATILA BANK OF INDIA(508505)
102 JHABUA MP-21-004-002-001/8-B
(MANPURA) 		1721004002NRG24260320241470582 27/03/2024 Uday Singh 1721004002WL120111 Uday Singh 00048 BKID0008844 726 0
103 JHABUA MP-21-004-002-001/8-B
(MANPURA) 		1721004002NRG24260320241470581 27/03/2024 Uday Singh 1721004002WL120111 Uday Singh 00048 BKID0008844 726 726 Processed 19/04/2024 397918043 UdaySingh BANK OF INDIA(508505)
104 JHABUA MP-21-004-002-001/94-A
(MANPURA) 		1721004002NRG24260320241470590 27/03/2024 Kanu 1721004002WL120111 Kanu 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 Kanu BANK OF INDIA(508505)
105 JHABUA MP-21-004-002-001/94-A
(MANPURA) 		1721004002NRG24260320241470589 27/03/2024 Kanu 1721004002WL120111 Kanu 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 Kanu UNION BANK OF INDIA(508500)
106 JHABUA MP-21-004-002-002/11
(MANPURA) 		1721004002NRG24260320241470594 27/03/2024 Pangli 1721004002WL120111 Pangli 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 Pangli BANK OF INDIA(508505)
107 JHABUA MP-21-004-002-002/113-A
(MANPURA) 		1721004002NRG24260320241470602 27/03/2024 KASANI HATILA 1721004002WL120111 KASANI HATILA 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 KASANIHATILA BANK OF INDIA(508505)
108 JHABUA MP-21-004-002-002/64
(MANPURA) 		1721004002NRG24260320241470623 27/03/2024 Lala Hatila 1721004002WL120111 Lala Hatila 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 LalaHatila BANK OF INDIA(508505)
109 JHABUA MP-21-004-002-002/64
(MANPURA) 		1721004002NRG24260320241470624 27/03/2024 MADI HATILA 1721004002WL120111 MADI HATILA 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 MADIHATILA BANK OF INDIA(508505)
110 JHABUA MP-21-004-002-002/64-A
(MANPURA) 		1721004002NRG24260320241470627 27/03/2024 goll hatila 1721004002WL120111 goll hatila 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 gollhatila AIRTEL PAYMENTS BANK LIMITED(990288)
111 JHABUA MP-21-004-002-002/64-A
(MANPURA) 		1721004002NRG24260320241470626 27/03/2024 goll hatila 1721004002WL120111 goll hatila 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 gollhatila BANK OF INDIA(508505)
112 JHABUA MP-21-004-002-002/75-A
(MANPURA) 		1721004002NRG24260320241470629 27/03/2024 DUBESH BHABOR 1721004002WL120111 DUBESH BHABOR 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 DUBESHBHABOR BANK OF INDIA(508505)
113 JHABUA MP-21-004-002-002/87
(MANPURA) 		1721004002NRG24260320241470634 27/03/2024 Mena Madiya 1721004002WL120111 Mena Madiya 00048 BKID0008844 1326 0
114 JHABUA MP-21-004-004-001/280-A
(BHAGOR) 		1721004002NRG24260320241470644 27/03/2024 kanta Suresh 1721004002WL120111 kanta Suresh 00048 BKID0008844 1326 1326 Processed 19/04/2024 397918043 kantaSuresh NARMADA JHABUA GRAMIN BANK(508515)
115 JHABUA MP-21-004-004-001/322-B
(BHAGOR) 		1721004002NRG24260320241470645 27/03/2024 janhavi 1721004002WL120111 janhavi 00048 BKID0008844 1326 0
116 JHABUA MP-21-004-013-002/14
(BAROD) 		1721004002NRG24260320241470652 27/03/2024 Anita bariya 1721004002WL120111 Anita bariya 00048 BKID0008844 726 0
117 JHABUA MP-21-004-042-002/132
(JHAYDA) 		1721004002NRG24260320241470676 27/03/2024 Dinesh 1721004002WL120111 Dinesh 00048 BKID0008844 726 726 Processed 19/04/2024 397918043 Dinesh UNION BANK OF INDIA(508500)
118 JHABUA MP-21-004-045-002/56
(KALLIPURA) 		1721004002NRG24260320241470697 27/03/2024 Kamji Muniya 1721004002WL120111 Kamji Muniya 00048 BKID0008844 605 605 Processed 19/04/2024 397918043 KamjiMuniya BANK OF BARODA(606985)
119 JHABUA MP-21-004-045-002/56
(KALLIPURA) 		1721004002NRG24260320241470696 27/03/2024 Kamji Muniya 1721004002WL120111 Kamji Muniya 00048 BKID0008844 726 726 Processed 19/04/2024 397918043 KamjiMuniya BANK OF INDIA(508505)
120 JHABUA MP-21-004-045-002/80-A
(KALLIPURA) 		1721004002NRG24260320241470699 27/03/2024 Sannu Ramesh 1721004002WL120111 Sannu Ramesh 00048 BKID0008844 726 726 Processed 19/04/2024 397918043 SannuRamesh BANK OF INDIA(508505)
121 JHABUA MP-21-004-047-001/130-A
(JULWANIYA) 		1721004062NRG24270320241474625 27/03/2024 Tansingh Bhuriya 1721004062WL120343 Tansingh Bhuriya 00048 BKID0008844 1105 1105 Processed 19/04/2024 397918043 TansinghBhuriya IDBI BANK(607095)
122 JHABUA MP-21-004-047-001/136-B
(JULWANIYA) 		1721004062NRG24270320241474629 27/03/2024 Diwan 1721004062WL120343 Diwan 00048 BKID0008844 1105 1105 Processed 19/04/2024 397918043 Diwan BANK OF BARODA(606985)
123 JHABUA MP-21-004-047-001/159-B
(JULWANIYA) 		1721004062NRG24270320241474641 27/03/2024 Mariya 1721004062WL120343 Mariya 00048 BKID0008844 1105 1105 Processed 19/04/2024 397918043 Mariya BANK OF INDIA(508505)
124 JHABUA MP-21-004-047-001/169-A
(JULWANIYA) 		1721004062NRG24270320241474645 27/03/2024 Paru Bhuriya 1721004062WL120343 Paru Bhuriya 00048 BKID0008844 1105 1105 Processed 19/04/2024 397918043 ParuBhuriya BANK OF INDIA(508505)
125 JHABUA MP-21-004-047-001/199-A
(JULWANIYA) 		1721004062NRG24270320241474646 27/03/2024 Kaliya 1721004062WL120343 Kaliya 00048 BKID0008844 1105 1105 Processed 19/04/2024 397918043 Kaliya BANK OF INDIA(508505)
SubTotal 46551 39795
126 JHABUA MP-21-004-049-001/74-A
(LOHARIYA) 		1721004002NRG24260320241470701 27/03/2024 Kali 1721004002WL120111 Kali 00048 BKID0009819 605 605 Processed 19/04/2024 397918043 Kali BANK OF INDIA(508505)
SubTotal 605 605
127 JHABUA MP-21-004-015-002/301-C
(TALAWALI) 		1721004015NRG24270320241472824 27/03/2024 RITTK 1721004015WL120260 RITTK 00051 MAHB0001847 350 0
SubTotal 350 0
128 JHABUA MP-21-004-002-001/136-A
(MANPURA) 		1721004002NRG24260320241470535 27/03/2024 REENA NALWAYA 1721004002WL120111 REENA NALWAYA 00078 CNRB0004142 1326 1326 Processed 19/04/2024 397918043 REENANALWAYA CANARA BANK(508532)
129 JHABUA MP-21-004-047-001/136-A
(JULWANIYA) 		1721004062NRG24270320241474628 27/03/2024 Alkesh 1721004062WL120343 Alkesh 00078 CNRB0004142 1105 1105 Processed 19/04/2024 397918043 Alkesh CANARA BANK(508532)
SubTotal 2431 2431
130 JHABUA MP-21-004-002-001/117
(MANPURA) 		1721004002NRG24260320241470518 27/03/2024 Babu Sakriya 1721004002WL120111 Babu Sakriya 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397918043 BabuSakriya STATE BANK OF INDIA(508548)
131 JHABUA MP-21-004-002-001/117
(MANPURA) 		1721004002NRG24260320241470517 27/03/2024 Babu Sakriya 1721004002WL120111 Babu Sakriya 00089 CBIN0283896 1326 0
132 JHABUA MP-21-004-002-001/138
(MANPURA) 		1721004002NRG24260320241470537 27/03/2024 NATHIYA PALIYA 1721004002WL120111 NATHIYA PALIYA 00089 CBIN0283896 884 884 Processed 19/04/2024 397918043 NATHIYAPALIYA CENTRAL BANK OF INDIA(607115)
133 JHABUA MP-21-004-002-001/31
(MANPURA) 		1721004002NRG24260320241470548 27/03/2024 kali nathu 1721004002WL120111 kali nathu 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397918043 kalinathu CENTRAL BANK OF INDIA(607115)
134 JHABUA MP-21-004-002-001/40
(MANPURA) 		1721004002NRG24260320241470729 27/03/2024 Pappu Bhuriya 1721004002WL120117 Pappu Bhuriya 00089 CBIN0283896 484 484 Processed 19/04/2024 397918043 PappuBhuriya STATE BANK OF INDIA(508548)
135 JHABUA MP-21-004-002-001/45
(MANPURA) 		1721004002NRG24260320241470559 27/03/2024 Vardiya Vesta 1721004002WL120111 Vardiya Vesta 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397918043 VardiyaVesta CENTRAL BANK OF INDIA(607115)
136 JHABUA MP-21-004-002-001/45-A
(MANPURA) 		1721004002NRG24260320241470560 27/03/2024 Mohan Varsiya 1721004002WL120111 Mohan Varsiya 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397918043 MohanVarsiya CENTRAL BANK OF INDIA(607115)
137 JHABUA MP-21-004-002-001/58-A
(MANPURA) 		1721004002NRG24260320241470566 27/03/2024 Kanta Kelash 1721004002WL120111 Kanta Kelash 00089 CBIN0283896 1105 1105 Processed 19/04/2024 397918043 KantaKelash CENTRAL BANK OF INDIA(607115)
138 JHABUA MP-21-004-002-002/11-A
(MANPURA) 		1721004002NRG24260320241470596 27/03/2024 KALIYA KASNA VASUNIYA 1721004002WL120111 KALIYA KASNA VASUNIYA 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397918043 KALIYAKASNAVASUNIYA BANK OF BARODA(606985)
139 JHABUA MP-21-004-002-002/11-A
(MANPURA) 		1721004002NRG24260320241470595 27/03/2024 KALIYA KASNA VASUNIYA 1721004002WL120111 KALIYA KASNA VASUNIYA 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397918043 KALIYAKASNAVASUNIYA BANK OF BARODA(606985)
140 JHABUA MP-21-004-002-002/11-B
(MANPURA) 		1721004002NRG24260320241470598 27/03/2024 GOR SINGH VASUNIYA 1721004002WL120111 GOR SINGH VASUNIYA 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397918043 GORSINGHVASUNIYA STATE BANK OF INDIA(508548)
141 JHABUA MP-21-004-002-002/11-B
(MANPURA) 		1721004002NRG24260320241470597 27/03/2024 GOR SINGH VASUNIYA 1721004002WL120111 GOR SINGH VASUNIYA 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397918043 GORSINGHVASUNIYA STATE BANK OF INDIA(508548)
142 JHABUA MP-21-004-002-002/125
(MANPURA) 		1721004002NRG24260320241470609 27/03/2024 Laliya Bhima 1721004002WL120111 Laliya Bhima 00089 CBIN0283896 1326 0
143 JHABUA MP-21-004-002-002/36
(MANPURA) 		1721004002NRG24260320241470614 27/03/2024 Nathiya Nanaji 1721004002WL120111 Nathiya Nanaji 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397918043 NathiyaNanaji CENTRAL BANK OF INDIA(607115)
144 JHABUA MP-21-004-002-002/91
(MANPURA) 		1721004002NRG24260320241470637 27/03/2024 kusum mannu 1721004002WL120111 kusum mannu 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397918043 kusummannu BANK OF INDIA(508505)
145 JHABUA MP-21-004-015-002/114
(TALAWALI) 		1721004015NRG24270320241472803 27/03/2024 Bhuru meda 1721004015WL120260 Bhuru meda 00089 CBIN0283896 350 0
146 JHABUA MP-21-004-015-002/114
(TALAWALI) 		1721004015NRG24270320241472802 27/03/2024 Bhuru meda 1721004015WL120260 Bhuru meda 00089 CBIN0283896 350 350 Processed 19/04/2024 397918043 Bhurumeda CENTRAL BANK OF INDIA(607115)
147 JHABUA MP-21-004-015-002/159
(TALAWALI) 		1721004015NRG24270320241472804 27/03/2024 KALIYA 1721004015WL120260 KALIYA 00089 CBIN0283896 350 350 Processed 19/04/2024 397918043 KALIYA CENTRAL BANK OF INDIA(607115)
148 JHABUA MP-21-004-047-001/100-A
(JULWANIYA) 		1721004062NRG24270320241474621 27/03/2024 thavriya ramesh 1721004062WL120343 thavriya ramesh 00089 CBIN0283896 1105 1105 Processed 19/04/2024 397918043 thavriyaramesh BANK OF BARODA(606985)
149 JHABUA MP-21-004-047-001/150
(JULWANIYA) 		1721004062NRG24270320241474631 27/03/2024 Kaliya Bijiya 1721004062WL120343 Kaliya Bijiya 00089 CBIN0283896 1105 0
150 JHABUA MP-21-004-047-001/150
(JULWANIYA) 		1721004062NRG24270320241474630 27/03/2024 Kaliya Bijiya 1721004062WL120343 Kaliya Bijiya 00089 CBIN0283896 1105 0
151 JHABUA MP-21-004-047-001/155
(JULWANIYA) 		1721004062NRG24270320241474636 27/03/2024 Ditu EDU 1721004062WL120343 Ditu EDU 00089 CBIN0283896 1105 0
152 JHABUA MP-21-004-047-001/157-A
(JULWANIYA) 		1721004062NRG24270320241474639 27/03/2024 SElu Mansingh 1721004062WL120343 SElu Mansingh 00089 CBIN0283896 1105 0
153 JHABUA MP-21-004-047-001/159-A
(JULWANIYA) 		1721004062NRG24270320241474640 27/03/2024 Primsingh Jhetara 1721004062WL120343 Primsingh Jhetara 00089 CBIN0283896 1105 0
154 JHABUA MP-21-004-047-001/82
(JULWANIYA) 		1721004062NRG24270320241474664 27/03/2024 RamotaTitu 1721004062WL120343 RamotaTitu 00089 CBIN0283896 1105 0
155 JHABUA MP-21-004-047-001/82
(JULWANIYA) 		1721004062NRG24270320241474663 27/03/2024 RamotaTitu 1721004062WL120343 RamotaTitu 00089 CBIN0283896 1105 1105 Processed 19/04/2024 397918043 RamotaTitu BANK OF BARODA(606985)
156 JHABUA MP-21-004-047-001/86
(JULWANIYA) 		1721004062NRG24270320241474666 27/03/2024 Metu Jogi 1721004062WL120343 Metu Jogi 00089 CBIN0283896 1105 1105 Processed 19/04/2024 397918043 MetuJogi BANK OF INDIA(508505)
157 JHABUA MP-21-004-047-001/86
(JULWANIYA) 		1721004062NRG24270320241474665 27/03/2024 Metu Jogi 1721004062WL120343 Metu Jogi 00089 CBIN0283896 1105 1105 Processed 19/04/2024 397918043 MetuJogi CENTRAL BANK OF INDIA(607115)
158 JHABUA MP-21-004-047-001/92-A
(JULWANIYA) 		1721004062NRG24270320241474671 27/03/2024 Vasni Ramesh 1721004062WL120343 Vasni Ramesh 00089 CBIN0283896 884 884 Processed 19/04/2024 397918043 VasniRamesh CENTRAL BANK OF INDIA(607115)
SubTotal 31369 21737
159 JHABUA MP-21-004-015-002/169-A
(TALAWALI) 		1721004015NRG24270320241472806 27/03/2024 RAKESH 1721004015WL120260 RAKESH 00165 IBKL0001631 350 350 Processed 19/04/2024 397918043 RAKESH IDBI BANK(607095)
SubTotal 350 350
160 JHABUA MP-21-004-002-001/120
(MANPURA) 		1721004002NRG24260320241470522 27/03/2024 Javsingh Fatiya 1721004002WL120111 Javsingh Fatiya 00354 PUNB0609000 1326 0
161 JHABUA MP-21-004-002-001/123
(MANPURA) 		1721004002NRG24260320241470725 27/03/2024 rema gumji 1721004002WL120117 rema gumji 00354 PUNB0609000 484 0
162 JHABUA MP-21-004-002-001/134
(MANPURA) 		1721004002NRG24260320241470531 27/03/2024 Savli Ramchandra 1721004002WL120111 Savli Ramchandra 00354 PUNB0609000 1105 1105 Processed 19/04/2024 397918043 SavliRamchandra BANK OF INDIA(508505)
163 JHABUA MP-21-004-002-001/23
(MANPURA) 		1721004002NRG24260320241470544 27/03/2024 Bhaliya Kasna Hatila 1721004002WL120111 Bhaliya Kasna Hatila 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397918043 BhaliyaKasnaHatila BANK OF BARODA(606985)
164 JHABUA MP-21-004-002-001/23
(MANPURA) 		1721004002NRG24260320241470545 27/03/2024 KAMLI HATILA 1721004002WL120111 KAMLI HATILA 00354 PUNB0609000 1326 0
165 JHABUA MP-21-004-002-001/28
(MANPURA) 		1721004002NRG24260320241470546 27/03/2024 Nathiya Badiya 1721004002WL120111 Nathiya Badiya 00354 PUNB0609000 1105 0
166 JHABUA MP-21-004-002-001/28
(MANPURA) 		1721004002NRG24260320241470547 27/03/2024 SANGITA NATHIYA 1721004002WL120111 SANGITA NATHIYA 00354 PUNB0609000 1105 0
167 JHABUA MP-21-004-002-001/39
(MANPURA) 		1721004002NRG24260320241470728 27/03/2024 JABARIYA DAMOR 1721004002WL120117 JABARIYA DAMOR 00354 PUNB0609000 484 484 Processed 19/04/2024 397918043 JABARIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
168 JHABUA MP-21-004-002-001/40-A
(MANPURA) 		1721004002NRG24260320241470731 27/03/2024 RAPOO 1721004002WL120117 RAPOO 00354 PUNB0609000 484 0
169 JHABUA MP-21-004-002-001/44
(MANPURA) 		1721004002NRG24260320241470558 27/03/2024 ditu dubaliya 1721004002WL120111 ditu dubaliya 00354 PUNB0609000 1105 1105 Processed 19/04/2024 397918043 ditudubaliya BANK OF INDIA(508505)
170 JHABUA MP-21-004-002-001/44
(MANPURA) 		1721004002NRG24260320241470557 27/03/2024 dubaliya bhura 1721004002WL120111 dubaliya bhura 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397918043 dubaliyabhura BANK OF INDIA(508505)
171 JHABUA MP-21-004-002-001/55
(MANPURA) 		1721004002NRG24260320241470562 27/03/2024 Hiriya Virsingh 1721004002WL120111 Hiriya Virsingh 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397918043 HiriyaVirsingh STATE BANK OF INDIA(508548)
172 JHABUA MP-21-004-002-001/94
(MANPURA) 		1721004002NRG24260320241470588 27/03/2024 Motiya Thawriya 1721004002WL120111 Motiya Thawriya 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397918043 MotiyaThawriya BANK OF BARODA(606985)
173 JHABUA MP-21-004-002-001/94
(MANPURA) 		1721004002NRG24260320241470587 27/03/2024 Motiya Thawriya 1721004002WL120111 Motiya Thawriya 00354 PUNB0609000 726 0
174 JHABUA MP-21-004-002-002/11
(MANPURA) 		1721004002NRG24260320241470593 27/03/2024 KASANA MOTI 1721004002WL120111 KASANA MOTI 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397918043 KASANAMOTI BANK OF INDIA(508505)
175 JHABUA MP-21-004-002-002/113-B
(MANPURA) 		1721004002NRG24260320241470604 27/03/2024 KANTA HATILA 1721004002WL120111 KANTA HATILA 00354 PUNB0609000 1326 0
176 JHABUA MP-21-004-002-002/36
(MANPURA) 		1721004002NRG24260320241470615 27/03/2024 Humali Nathiya 1721004002WL120111 Humali Nathiya 00354 PUNB0609000 1326 0
177 JHABUA MP-21-004-002-002/38
(MANPURA) 		1721004002NRG24260320241470618 27/03/2024 Tersingh chopda 1721004002WL120111 Tersingh chopda 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397918043 Tersinghchopda BANK OF INDIA(508505)
178 JHABUA MP-21-004-002-002/38
(MANPURA) 		1721004002NRG24260320241470617 27/03/2024 Tersingh chopda 1721004002WL120111 Tersingh chopda 00354 PUNB0609000 1326 0
179 JHABUA MP-21-004-002-002/58
(MANPURA) 		1721004002NRG24260320241470619 27/03/2024 SAVITA DOLA NALWAYA 1721004002WL120111 SAVITA DOLA NALWAYA 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397918043 SAVITADOLANALWAYA BANK OF BARODA(606985)
180 JHABUA MP-21-004-002-002/65-A
(MANPURA) 		1721004002NRG24260320241470628 27/03/2024 Dhuliya Kasna 1721004002WL120111 Dhuliya Kasna 00354 PUNB0609000 1326 0
181 JHABUA MP-21-004-002-002/90
(MANPURA) 		1721004002NRG24260320241470635 27/03/2024 BHOORA PARMAR 1721004002WL120111 BHOORA PARMAR 00354 PUNB0609000 1326 0
182 JHABUA MP-21-004-002-002/90
(MANPURA) 		1721004002NRG24260320241470636 27/03/2024 BHURA PARMAR 1721004002WL120111 BHURA PARMAR 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397918043 BHURAPARMAR BANK OF BARODA(606985)
183 JHABUA MP-21-004-004-001/153-A
(BHAGOR) 		1721004002NRG24260320241470640 27/03/2024 Gorti bhuriya 1721004002WL120111 Gorti bhuriya 00354 PUNB0609000 1326 0
184 JHABUA MP-21-004-015-002/297-B
(TALAWALI) 		1721004015NRG24270320241472819 27/03/2024 ramu 1721004015WL120260 ramu 00354 PUNB0609000 350 0
185 JHABUA MP-21-004-024-001/219
(BHEEMFALIYA) 		1721004024NRG24270320241471761 27/03/2024 NIRMALA SABUR SINGH SINGAD 1721004024WL120193 NIRMALA SABUR SINGH SINGAD 00354 PUNB0609000 880 0
186 JHABUA MP-21-004-042-001/143
(JHAYDA) 		1721004002NRG24260320241470660 27/03/2024 dhuliya 1721004002WL120111 dhuliya 00354 PUNB0609000 726 726 Processed 19/04/2024 397918043 dhuliya BANK OF BARODA(606985)
SubTotal 29770 14028
187 JHABUA MP-21-004-002-001/65
(MANPURA) 		1721004002NRG24260320241470569 27/03/2024 BHERUSINGH KANIYA 1721004002WL120111 BHERUSINGH KANIYA 00415 SBIN0000396 1326 1326 Processed 19/04/2024 397918043 BHERUSINGHKANIYA STATE BANK OF INDIA(508548)
188 JHABUA MP-21-004-002-002/64
(MANPURA) 		1721004002NRG24260320241470625 27/03/2024 Dola Hatila 1721004002WL120111 Dola Hatila 00415 SBIN0000396 1326 1326 Processed 19/04/2024 397918043 DolaHatila BANK OF INDIA(508505)
189 JHABUA MP-21-004-002-002/85-B
(MANPURA) 		1721004002NRG24260320241470630 27/03/2024 Himmat Hatila 1721004002WL120111 Himmat Hatila 00415 SBIN0000396 1326 1326 Processed 19/04/2024 397918043 HimmatHatila STATE BANK OF INDIA(508548)
190 JHABUA MP-21-004-002-002/85-C
(MANPURA) 		1721004002NRG24260320241470632 27/03/2024 DITLI HATILA 1721004002WL120111 DITLI HATILA 00415 SBIN0000396 1326 1326 Processed 19/04/2024 397918043 DITLIHATILA STATE BANK OF INDIA(508548)
191 JHABUA MP-21-004-024-002/182
(BHEEMFALIYA) 		1721004024NRG24270320241471751 27/03/2024 Kalu Pidiya 1721004024WL120192 Kalu Pidiya 00415 SBIN0000396 880 880 Processed 19/04/2024 397918043 KaluPidiya NARMADA JHABUA GRAMIN BANK(508515)
192 JHABUA MP-21-004-024-002/182
(BHEEMFALIYA) 		1721004024NRG24270320241471750 27/03/2024 Kalu Pidiya 1721004024WL120192 Kalu Pidiya 00415 SBIN0000396 880 880 Processed 19/04/2024 397918043 KaluPidiya STATE BANK OF INDIA(508548)
193 JHABUA MP-21-004-024-003/107
(BHEEMFALIYA) 		1721004024NRG24270320241471758 27/03/2024 CHIRAG MANGILAL NAYAK 1721004024WL120192 CHIRAG MANGILAL NAYAK 00415 SBIN0000396 1100 0
194 JHABUA MP-21-004-042-001/145
(JHAYDA) 		1721004002NRG24260320241470665 27/03/2024 rajendra 1721004002WL120111 rajendra 00415 SBIN0000396 726 0
195 JHABUA MP-21-004-042-001/145
(JHAYDA) 		1721004002NRG24260320241470664 27/03/2024 rajendra 1721004002WL120111 rajendra 00415 SBIN0000396 726 0
196 JHABUA MP-21-004-047-001/204-A
(JULWANIYA) 		1721004062NRG24270320241474649 27/03/2024 Rakesh Hatila 1721004062WL120343 Rakesh Hatila 00415 SBIN0000396 1105 1105 Processed 19/04/2024 397918043 RakeshHatila BANK OF BARODA(606985)
SubTotal 10721 8169
197 JHABUA MP-21-004-002-001/134
(MANPURA) 		1721004002NRG24260320241470533 27/03/2024 Rekha Nalwaya 1721004002WL120111 Rekha Nalwaya 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397918043 RekhaNalwaya STATE BANK OF INDIA(508548)
198 JHABUA MP-21-004-002-001/136-A
(MANPURA) 		1721004002NRG24260320241470534 27/03/2024 GOVIND JHANIYA 1721004002WL120111 GOVIND JHANIYA 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397918043 GOVINDJHANIYA STATE BANK OF INDIA(508548)
199 JHABUA MP-21-004-002-001/32-B
(MANPURA) 		1721004002NRG24260320241470555 27/03/2024 BHAVESH BHURIYA 1721004002WL120111 BHAVESH BHURIYA 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397918043 BHAVESHBHURIYA STATE BANK OF INDIA(508548)
200 JHABUA MP-21-004-002-001/40-A
(MANPURA) 		1721004002NRG24260320241470732 27/03/2024 SAMA RAPU 1721004002WL120117 SAMA RAPU 00415 SBIN0004581 484 484 Processed 19/04/2024 397918043 SAMARAPU STATE BANK OF INDIA(508548)
201 JHABUA MP-21-004-002-001/77
(MANPURA) 		1721004002NRG24260320241470579 27/03/2024 PANA GOPAL 1721004002WL120111 PANA GOPAL 00415 SBIN0004581 726 726 Processed 19/04/2024 397918043 PANAGOPAL STATE BANK OF INDIA(508548)
202 JHABUA MP-21-004-002-001/91-C
(MANPURA) 		1721004002NRG24260320241470586 27/03/2024 BADALI NALWYA 1721004002WL120111 BADALI NALWYA 00415 SBIN0004581 605 605 Processed 19/04/2024 397918043 BADALINALWYA STATE BANK OF INDIA(508548)
203 JHABUA MP-21-004-002-001/91-C
(MANPURA) 		1721004002NRG24260320241470585 27/03/2024 Ratansingh Nalwaya 1721004002WL120111 Ratansingh Nalwaya 00415 SBIN0004581 726 0
204 JHABUA MP-21-004-002-002/113-A
(MANPURA) 		1721004002NRG24260320241470601 27/03/2024 DINESH HATILA 1721004002WL120111 DINESH HATILA 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397918043 DINESHHATILA STATE BANK OF INDIA(508548)
205 JHABUA MP-21-004-002-002/116-A
(MANPURA) 		1721004002NRG24260320241470607 27/03/2024 RAMESH HATILA 1721004002WL120111 RAMESH HATILA 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397918043 RAMESHHATILA STATE BANK OF INDIA(508548)
206 JHABUA MP-21-004-002-002/85-D
(MANPURA) 		1721004002NRG24260320241470633 27/03/2024 KOKILA HATILA 1721004002WL120111 KOKILA HATILA 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397918043 KOKILAHATILA STATE BANK OF INDIA(508548)
207 JHABUA MP-21-004-004-001/340
(BHAGOR) 		1721004002NRG24260320241470646 27/03/2024 Raman barman 1721004002WL120111 Raman barman 00415 SBIN0004581 726 726 Processed 19/04/2024 397918043 Ramanbarman BANK OF BARODA(606985)
208 JHABUA MP-21-004-004-002/30-A
(BHAGOR) 		1721004002NRG24260320241470647 27/03/2024 ANASINGH MALLA MAIDA 1721004002WL120111 ANASINGH MALLA MAIDA 00415 SBIN0004581 605 605 Processed 19/04/2024 397918043 ANASINGHMALLAMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
209 JHABUA MP-21-004-042-001/127
(JHAYDA) 		1721004002NRG24260320241470658 27/03/2024 Phalu Tejiya vasuniya 1721004002WL120111 Phalu Tejiya vasuniya 00415 SBIN0004581 726 0
210 JHABUA MP-21-004-042-001/143-A
(JHAYDA) 		1721004002NRG24260320241470662 27/03/2024 Dinesh 1721004002WL120111 Dinesh 00415 SBIN0004581 726 726 Processed 19/04/2024 397918043 Dinesh ICICI BANK LTD(508534)
211 JHABUA MP-21-004-042-001/143-A
(JHAYDA) 		1721004002NRG24260320241470661 27/03/2024 Dinesh 1721004002WL120111 Dinesh 00415 SBIN0004581 726 726 Processed 19/04/2024 397918043 Dinesh STATE BANK OF INDIA(508548)
212 JHABUA MP-21-004-042-002/144-B
(JHAYDA) 		1721004002NRG24260320241470677 27/03/2024 Ajay Ninama 1721004002WL120111 Ajay Ninama 00415 SBIN0004581 726 0
213 JHABUA MP-21-004-042-002/153-B
(JHAYDA) 		1721004002NRG24260320241470684 27/03/2024 DEEWAB SINGH 1721004002WL120111 DEEWAB SINGH 00415 SBIN0004581 605 605 Processed 19/04/2024 397918043 DEEWABSINGH BANK OF BARODA(606985)
214 JHABUA MP-21-004-042-002/153-C
(JHAYDA) 		1721004002NRG24260320241470685 27/03/2024 ARJUNSINGH 1721004002WL120111 ARJUNSINGH 00415 SBIN0004581 726 726 Processed 19/04/2024 397918043 ARJUNSINGH STATE BANK OF INDIA(508548)
215 JHABUA MP-21-004-042-002/163-C
(JHAYDA) 		1721004002NRG24260320241470690 27/03/2024 GOVIND 1721004002WL120111 GOVIND 00415 SBIN0004581 726 726 Processed 19/04/2024 397918043 GOVIND STATE BANK OF INDIA(508548)
216 JHABUA MP-21-004-042-002/163-C
(JHAYDA) 		1721004002NRG24260320241470689 27/03/2024 GOVIND 1721004002WL120111 GOVIND 00415 SBIN0004581 726 0
217 JHABUA MP-21-004-045-002/80-A
(KALLIPURA) 		1721004002NRG24260320241470698 27/03/2024 Ramesh Tahed 1721004002WL120111 Ramesh Tahed 00415 SBIN0004581 726 0
SubTotal 18241 14611
218 JHABUA MP-21-004-002-001/121
(MANPURA) 		1721004002NRG24260320241470525 27/03/2024 MUNNI PAL 1721004002WL120111 MUNNI PAL 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397918043 MUNNIPAL BANK OF BARODA(606985)
219 JHABUA MP-21-004-002-002/91-A
(MANPURA) 		1721004002NRG24260320241470638 27/03/2024 Jaydeep Parmar 1721004002WL120111 Jaydeep Parmar 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397918043 JaydeepParmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
220 JHABUA MP-21-004-002-001/40-B
(MANPURA) 		1721004002NRG24260320241470734 27/03/2024 SUGANA 1721004002WL120117 SUGANA 00415 SBIN0030241 484 484 Processed 19/04/2024 397918043 SUGANA STATE BANK OF INDIA(508548)
221 JHABUA MP-21-004-002-001/40-B
(MANPURA) 		1721004002NRG24260320241470733 27/03/2024 SUGANA 1721004002WL120117 SUGANA 00415 SBIN0030241 484 484 Processed 19/04/2024 397918043 SUGANA STATE BANK OF INDIA(508548)
222 JHABUA MP-21-004-002-001/64
(MANPURA) 		1721004002NRG24260320241470567 27/03/2024 RUPSINGH NALAVAYA 1721004002WL120111 RUPSINGH NALAVAYA 00415 SBIN0030241 1326 1326 Processed 19/04/2024 397918043 RUPSINGHNALAVAYA BANK OF INDIA(508505)
223 JHABUA MP-21-004-002-002/102-A
(MANPURA) 		1721004002NRG24260320241470591 27/03/2024 KAMLESH MALIWAD 1721004002WL120111 KAMLESH MALIWAD 00415 SBIN0030241 1326 1326 Processed 19/04/2024 397918043 KAMLESHMALIWAD BANK OF BARODA(606985)
224 JHABUA MP-21-004-002-002/113-B
(MANPURA) 		1721004002NRG24260320241470603 27/03/2024 UDAY SINGH 1721004002WL120111 UDAY SINGH 00415 SBIN0030241 1326 1326 Processed 19/04/2024 397918043 UDAYSINGH STATE BANK OF INDIA(508548)
225 JHABUA MP-21-004-015-002/297-A
(TALAWALI) 		1721004015NRG24270320241472817 27/03/2024 RAVINDRA 1721004015WL120260 RAVINDRA 00415 SBIN0030241 350 350 Processed 19/04/2024 397918043 RAVINDRA STATE BANK OF INDIA(508548)
226 JHABUA MP-21-004-024-001/219
(BHEEMFALIYA) 		1721004024NRG24270320241471760 27/03/2024 SABUR SINGH CHHAGAN 1721004024WL120193 SABUR SINGH CHHAGAN 00415 SBIN0030241 880 880 Processed 19/04/2024 397918043 SABURSINGHCHHAGAN STATE BANK OF INDIA(508548)
227 JHABUA MP-21-004-024-001/219-B
(BHEEMFALIYA) 		1721004024NRG24270320241471762 27/03/2024 ANTIM SINGAD 1721004024WL120193 ANTIM SINGAD 00415 SBIN0030241 880 880 Processed 19/04/2024 397918043 ANTIMSINGAD STATE BANK OF INDIA(508548)
228 JHABUA MP-21-004-045-002/24
(KALLIPURA) 		1721004002NRG24260320241470695 27/03/2024 LIMBA MACHAR 1721004002WL120111 LIMBA MACHAR 00415 SBIN0030241 726 726 Processed 19/04/2024 397918043 LIMBAMACHAR STATE BANK OF INDIA(508548)
229 JHABUA MP-21-004-047-001/199-A
(JULWANIYA) 		1721004062NRG24270320241474647 27/03/2024 Thavari 1721004062WL120343 Thavari 00415 SBIN0030241 1105 1105 Processed 19/04/2024 397918043 Thavari NARMADA JHABUA GRAMIN BANK(508515)
230 JHABUA MP-21-004-047-001/211
(JULWANIYA) 		1721004062NRG24270320241472119 27/03/2024 Raju 1721004062WL120216 Raju 00415 SBIN0030241 884 884 Processed 19/04/2024 397918043 Raju STATE BANK OF INDIA(508548)
SubTotal 9771 9771
231 JHABUA MP-21-004-042-001/19-C
(JHAYDA) 		1721004002NRG24260320241470670 27/03/2024 sachin 1721004002WL120111 sachin 00415 SBIN0030446 726 726 Processed 19/04/2024 397918043 sachin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 726 726
232 JHABUA MP-21-004-002-001/134
(MANPURA) 		1721004002NRG24260320241470532 27/03/2024 PAVAN RAMCHAND 1721004002WL120111 PAVAN RAMCHAND 00462 UCBA0002993 1326 0
233 JHABUA MP-21-004-002-001/91-B
(MANPURA) 		1721004002NRG24260320241470584 27/03/2024 MANA NALWAYA 1721004002WL120111 MANA NALWAYA 00462 UCBA0002993 605 0
234 JHABUA MP-21-004-002-001/91-B
(MANPURA) 		1721004002NRG24260320241470583 27/03/2024 MANA NALWAYA 1721004002WL120111 MANA NALWAYA 00462 UCBA0002993 726 0
235 JHABUA MP-21-004-042-001/127-A
(JHAYDA) 		1721004002NRG24260320241470659 27/03/2024 rita 1721004002WL120111 rita 00462 UCBA0002993 726 726 Processed 19/04/2024 397918043 rita ICICI BANK LTD(508534)
236 JHABUA MP-21-004-042-002/144-C
(JHAYDA) 		1721004002NRG24260320241470678 27/03/2024 Rajina Ninama 1721004002WL120111 Rajina Ninama 00462 UCBA0002993 726 726 Processed 19/04/2024 397918043 RajinaNinama STATE BANK OF INDIA(508548)
237 JHABUA MP-21-004-042-002/161-B
(JHAYDA) 		1721004002NRG24260320241470687 27/03/2024 sangita ninama 1721004002WL120111 sangita ninama 00462 UCBA0002993 726 726 Processed 19/04/2024 397918043 sangitaninama AIRTEL PAYMENTS BANK LIMITED(990288)
238 JHABUA MP-21-004-042-002/161-C
(JHAYDA) 		1721004002NRG24260320241470688 27/03/2024 soniya ninama 1721004002WL120111 soniya ninama 00462 UCBA0002993 726 0
239 JHABUA MP-21-004-042-002/5-C
(JHAYDA) 		1721004002NRG24260320241470691 27/03/2024 ramamurti 1721004002WL120111 ramamurti 00462 UCBA0002993 726 0
SubTotal 6287 2178
240 JHABUA MP-21-004-015-002/301-C
(TALAWALI) 		1721004015NRG24270320241472825 27/03/2024 DIVYA 1721004015WL120260 DIVYA 00462 UCBA0003149 350 0
SubTotal 350 0
241 JHABUA MP-21-004-004-001/153-A
(BHAGOR) 		1721004002NRG24260320241470639 27/03/2024 Suresh 1721004002WL120111 Suresh 00468 UBIN0557528 1326 1326 Processed 19/04/2024 397918043 Suresh BANK OF INDIA(508505)
242 JHABUA MP-21-004-004-002/30-A
(BHAGOR) 		1721004002NRG24260320241470648 27/03/2024 SANTOSHI 1721004002WL120111 SANTOSHI 00468 UBIN0557528 605 605 Processed 19/04/2024 397918043 SANTOSHI UNION BANK OF INDIA(508500)
243 JHABUA MP-21-004-004-002/39-A
(BHAGOR) 		1721004002NRG24260320241470649 27/03/2024 Jeviyar thavriya 1721004002WL120111 Jeviyar thavriya 00468 UBIN0557528 726 726 Processed 19/04/2024 397918043 Jeviyarthavriya BANK OF INDIA(508505)
244 JHABUA MP-21-004-013-002/204-A
(BAROD) 		1721004002NRG24260320241470653 27/03/2024 pankaj 1721004002WL120111 pankaj 00468 UBIN0557528 605 0
245 JHABUA MP-21-004-015-002/183-D
(TALAWALI) 		1721004015NRG24270320241472811 27/03/2024 Ramila 1721004015WL120260 Ramila 00468 UBIN0557528 350 0
246 JHABUA MP-21-004-015-002/183-D
(TALAWALI) 		1721004015NRG24270320241472810 27/03/2024 Ramila 1721004015WL120260 Ramila 00468 UBIN0557528 350 0
247 JHABUA MP-21-004-015-002/216-B
(TALAWALI) 		1721004015NRG24270320241472814 27/03/2024 REKHA 1721004015WL120260 REKHA 00468 UBIN0557528 350 0
248 JHABUA MP-21-004-047-001/44-B
(JULWANIYA) 		1721004062NRG24270320241474656 27/03/2024 Diwan Bhuriya 1721004062WL120343 Diwan Bhuriya 00468 UBIN0557528 1105 1105 Processed 19/04/2024 397918043 DiwanBhuriya BANK OF INDIA(508505)
249 JHABUA MP-21-004-047-001/44-B
(JULWANIYA) 		1721004062NRG24270320241474657 27/03/2024 Shanti Bhuriya 1721004062WL120343 Shanti Bhuriya 00468 UBIN0557528 1105 1105 Processed 19/04/2024 397918043 ShantiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6522 4867
250 JHABUA MP-21-004-002-001/140-A
(MANPURA) 		1721004002NRG24260320241470542 27/03/2024 SANTOSH 1721004002WL120111 SANTOSH 00688 FINO0001001 1326 0
251 JHABUA MP-21-004-002-001/64
(MANPURA) 		1721004002NRG24260320241470568 27/03/2024 VIJESH NALWAYA 1721004002WL120111 VIJESH NALWAYA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918043 VIJESHNALWAYA STATE BANK OF INDIA(508548)
252 JHABUA MP-21-004-002-001/7-C
(MANPURA) 		1721004002NRG24260320241470574 27/03/2024 AMMU BHURIYA 1721004002WL120111 AMMU BHURIYA 00688 FINO0001001 1326 0
253 JHABUA MP-21-004-013-002/95-C
(BAROD) 		1721004002NRG24260320241470656 27/03/2024 Bhima bariya 1721004002WL120111 Bhima bariya 00688 FINO0001001 605 605 Processed 19/04/2024 397918043 Bhimabariya AIRTEL PAYMENTS BANK LIMITED(990288)
254 JHABUA MP-21-004-015-002/301-B
(TALAWALI) 		1721004015NRG24270320241472823 27/03/2024 Sangeeta Bhuriya 1721004015WL120260 Sangeeta Bhuriya 00688 FINO0001001 350 0
255 JHABUA MP-21-004-042-001/127
(JHAYDA) 		1721004002NRG24260320241470657 27/03/2024 FALU Tejiya vasuniya 1721004002WL120111 FALU Tejiya vasuniya 00688 FINO0001001 726 0
256 JHABUA MP-21-004-042-001/144-B
(JHAYDA) 		1721004002NRG24260320241470663 27/03/2024 kaliya 1721004002WL120111 kaliya 00688 FINO0001001 726 726 Processed 19/04/2024 397918043 kaliya STATE BANK OF INDIA(508548)
257 JHABUA MP-21-004-042-002/146-B
(JHAYDA) 		1721004002NRG24260320241470680 27/03/2024 GOVIND BARIYA 1721004002WL120111 GOVIND BARIYA 00688 FINO0001001 726 0
258 JHABUA MP-21-004-047-001/58-B
(JULWANIYA) 		1721004062NRG24270320241474662 27/03/2024 SAPANA SIGADIYA 1721004062WL120343 SAPANA SIGADIYA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918043 SAPANASIGADIYA BANK OF BARODA(606985)
SubTotal 8216 3762
259 JHABUA MP-21-004-002-001/78-A
(MANPURA) 		1721004002NRG24260320241470580 27/03/2024 Hudi Muniya 1721004002WL120111 Hudi Muniya 00691 IPOS0000001 726 0
260 JHABUA MP-21-004-004-001/237-A
(BHAGOR) 		1721004002NRG24260320241470641 27/03/2024 Bahadur Bhabor 1721004002WL120111 Bahadur Bhabor 00691 IPOS0000001 1326 0
261 JHABUA MP-21-004-004-001/237-A
(BHAGOR) 		1721004002NRG24260320241470642 27/03/2024 Sabbu Bhabor 1721004002WL120111 Sabbu Bhabor 00691 IPOS0000001 1326 0
262 JHABUA MP-21-004-013-002/94-A
(BAROD) 		1721004002NRG24260320241470654 27/03/2024 Golu Bariya 1721004002WL120111 Golu Bariya 00691 IPOS0000001 726 0
263 JHABUA MP-21-004-024-002/50
(BHEEMFALIYA) 		1721004024NRG24270320241471754 27/03/2024 SARITA MEDA 1721004024WL120192 SARITA MEDA 00691 IPOS0000001 1100 1100 Processed 19/04/2024 397918043 SARITAMEDA NARMADA JHABUA GRAMIN BANK(508515)
264 JHABUA MP-21-004-024-003/107
(BHEEMFALIYA) 		1721004024NRG24270320241471759 27/03/2024 ASHISH NAYAK 1721004024WL120192 ASHISH NAYAK 00691 IPOS0000001 1100 0
265 JHABUA MP-21-004-042-001/205-B
(JHAYDA) 		1721004002NRG24260320241470673 27/03/2024 setan prajapat 1721004002WL120111 setan prajapat 00691 IPOS0000001 726 0
266 JHABUA MP-21-004-042-002/144-D
(JHAYDA) 		1721004002NRG24260320241470679 27/03/2024 Vijay ninama 1721004002WL120111 Vijay ninama 00691 IPOS0000001 605 0
267 JHABUA MP-21-004-042-002/150-C
(JHAYDA) 		1721004002NRG24260320241470683 27/03/2024 DINESH BARIYA 1721004002WL120111 DINESH BARIYA 00691 IPOS0000001 605 0
268 JHABUA MP-21-004-042-002/99-D
(JHAYDA) 		1721004002NRG24260320241470693 27/03/2024 PRIYANKA NINAMA 1721004002WL120111 PRIYANKA NINAMA 00691 IPOS0000001 605 0
269 JHABUA MP-21-004-047-001/211
(JULWANIYA) 		1721004062NRG24270320241472118 27/03/2024 Pappu Tahed 1721004062WL120216 Pappu Tahed 00691 IPOS0000001 884 884 Processed 19/04/2024 397918043 PappuTahed BANK OF BARODA(606985)
SubTotal 9729 1984
270 JHABUA MP-21-004-015-002/252
(TALAWALI) 		1721004015NRG24270320241472816 27/03/2024 Bhura 1721004015WL120260 Bhura 00697 BKID0MG5002 350 350 Processed 19/04/2024 397918043 Bhura NARMADA JHABUA GRAMIN BANK(508515)
271 JHABUA MP-21-004-015-002/252
(TALAWALI) 		1721004015NRG24270320241472815 27/03/2024 Sivram 1721004015WL120260 Sivram 00697 BKID0MG5002 350 350 Processed 19/04/2024 397918043 Sivram NARMADA JHABUA GRAMIN BANK(508515)
272 JHABUA MP-21-004-047-001/164
(JULWANIYA) 		1721004062NRG24270320241474644 27/03/2024 Meta Thavariya 1721004062WL120343 Meta Thavariya 00697 BKID0MG5002 1105 1105 Processed 19/04/2024 397918043 MetaThavariya CENTRAL BANK OF INDIA(607115)
SubTotal 1805 1805
273 JHABUA MP-21-004-002-002/62-A
(MANPURA) 		1721004002NRG24260320241470621 27/03/2024 Ronika Jhaniya 1721004002WL120111 Ronika Jhaniya 00697 BKID0MG5004 1326 1326 Processed 19/04/2024 397918043 RonikaJhaniya BANK OF BARODA(606985)
274 JHABUA MP-21-004-002-002/62-A
(MANPURA) 		1721004002NRG24260320241470620 27/03/2024 Ronika Jhaniya 1721004002WL120111 Ronika Jhaniya 00697 BKID0MG5004 1326 1326 Processed 19/04/2024 397918043 RonikaJhaniya STATE BANK OF INDIA(508548)
275 JHABUA MP-21-004-015-002/112
(TALAWALI) 		1721004015NRG24270320241472800 27/03/2024 NARSINGH BESHYA CHOUHAN 1721004015WL120260 NARSINGH BESHYA CHOUHAN 00697 BKID0MG5004 350 350 Processed 19/04/2024 397918043 NARSINGHBESHYACHOUHAN STATE BANK OF INDIA(508548)
276 JHABUA MP-21-004-015-002/159
(TALAWALI) 		1721004015NRG24270320241472805 27/03/2024 NABALI 1721004015WL120260 NABALI 00697 BKID0MG5004 350 350 Processed 19/04/2024 397918043 NABALI NARMADA JHABUA GRAMIN BANK(508515)
277 JHABUA MP-21-004-015-002/181-B
(TALAWALI) 		1721004015NRG24270320241472809 27/03/2024 AMDA 1721004015WL120260 AMDA 00697 BKID0MG5004 350 0
278 JHABUA MP-21-004-015-002/181-B
(TALAWALI) 		1721004015NRG24270320241472808 27/03/2024 HAKARIYA KHATARA 1721004015WL120260 HAKARIYA KHATARA 00697 BKID0MG5004 350 350 Processed 19/04/2024 397918043 HAKARIYAKHATARA NARMADA JHABUA GRAMIN BANK(508515)
279 JHABUA MP-21-004-015-002/297-A
(TALAWALI) 		1721004015NRG24270320241472818 27/03/2024 REKHA 1721004015WL120260 REKHA 00697 BKID0MG5004 350 350 Processed 19/04/2024 397918043 REKHA BANK OF BARODA(606985)
280 JHABUA MP-21-004-015-002/301
(TALAWALI) 		1721004015NRG24270320241472821 27/03/2024 Mangli Rahing 1721004015WL120260 Mangli Rahing 00697 BKID0MG5004 350 0
281 JHABUA MP-21-004-015-002/301
(TALAWALI) 		1721004015NRG24270320241472820 27/03/2024 Mangli Rahing 1721004015WL120260 Mangli Rahing 00697 BKID0MG5004 350 350 Processed 19/04/2024 397918043 MangliRahing BANK OF BARODA(606985)
282 JHABUA MP-21-004-015-002/301-B
(TALAWALI) 		1721004015NRG24270320241472822 27/03/2024 PRAKASH RAMSINGH 1721004015WL120260 PRAKASH RAMSINGH 00697 BKID0MG5004 350 0
283 JHABUA MP-21-004-015-002/307-B
(TALAWALI) 		1721004015NRG24270320241472826 27/03/2024 ANIL 1721004015WL120260 ANIL 00697 BKID0MG5004 350 0
284 JHABUA MP-21-004-015-002/307-B
(TALAWALI) 		1721004015NRG24270320241472827 27/03/2024 SABALI 1721004015WL120260 SABALI 00697 BKID0MG5004 350 350 Processed 19/04/2024 397918043 SABALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6152 4752
285 JHABUA MP-21-004-024-001/181
(BHEEMFALIYA) 		1721004024NRG24270320241471723 27/03/2024 Chatarsing Bapu 1721004024WL120192 Chatarsing Bapu 00697 BKID0MG5017 1100 0
286 JHABUA MP-21-004-024-001/181
(BHEEMFALIYA) 		1721004024NRG24270320241471724 27/03/2024 Sharmila Meda 1721004024WL120192 Sharmila Meda 00697 BKID0MG5017 1100 0
287 JHABUA MP-21-004-024-002/104-B
(BHEEMFALIYA) 		1721004024NRG24270320241471725 27/03/2024 Dariyav Singh Meda 1721004024WL120192 Dariyav Singh Meda 00697 BKID0MG5017 1100 1100 Processed 19/04/2024 397918043 DariyavSinghMeda NARMADA JHABUA GRAMIN BANK(508515)
288 JHABUA MP-21-004-024-002/109
(BHEEMFALIYA) 		1721004024NRG24270320241471728 27/03/2024 GAJRAJ MEDA MADIYAMEDA 1721004024WL120192 GAJRAJ MEDA MADIYAMEDA 00697 BKID0MG5017 1100 1100 Processed 19/04/2024 397918043 GAJRAJMEDAMADIYAMEDA AIRTEL PAYMENTS BANK LIMITED(990288)
289 JHABUA MP-21-004-024-002/109
(BHEEMFALIYA) 		1721004024NRG24270320241471726 27/03/2024 Madiya Hameer 1721004024WL120192 Madiya Hameer 00697 BKID0MG5017 1100 1100 Processed 19/04/2024 397918043 MadiyaHameer NARMADA JHABUA GRAMIN BANK(508515)
290 JHABUA MP-21-004-024-002/109
(BHEEMFALIYA) 		1721004024NRG24270320241471729 27/03/2024 Rekha Gajara 1721004024WL120192 Rekha Gajara 00697 BKID0MG5017 1100 1100 Processed 19/04/2024 397918043 RekhaGajara NARMADA JHABUA GRAMIN BANK(508515)
291 JHABUA MP-21-004-024-002/109
(BHEEMFALIYA) 		1721004024NRG24270320241471727 27/03/2024 Sumi Madiya 1721004024WL120192 Sumi Madiya 00697 BKID0MG5017 1100 1100 Processed 19/04/2024 397918043 SumiMadiya NARMADA JHABUA GRAMIN BANK(508515)
292 JHABUA MP-21-004-024-002/110
(BHEEMFALIYA) 		1721004024NRG24270320241471732 27/03/2024 Bhuribai Meda 1721004024WL120192 Bhuribai Meda 00697 BKID0MG5017 1100 0
293 JHABUA MP-21-004-024-002/110
(BHEEMFALIYA) 		1721004024NRG24270320241471731 27/03/2024 JETA MEDA 1721004024WL120192 JETA MEDA 00697 BKID0MG5017 1100 1100 Processed 19/04/2024 397918043 JETAMEDA NARMADA JHABUA GRAMIN BANK(508515)
294 JHABUA MP-21-004-024-002/110
(BHEEMFALIYA) 		1721004024NRG24270320241471730 27/03/2024 Prahbu Kallu Meda 1721004024WL120192 Prahbu Kallu Meda 00697 BKID0MG5017 1100 0
295 JHABUA MP-21-004-024-002/117
(BHEEMFALIYA) 		1721004024NRG24270320241471733 27/03/2024 JARA MEDA 1721004024WL120192 JARA MEDA 00697 BKID0MG5017 1100 1100 Processed 19/04/2024 397918043 JARAMEDA NARMADA JHABUA GRAMIN BANK(508515)
296 JHABUA MP-21-004-024-002/121-B
(BHEEMFALIYA) 		1721004024NRG24270320241471734 27/03/2024 Anita Meda 1721004024WL120192 Anita Meda 00697 BKID0MG5017 1100 0
297 JHABUA MP-21-004-024-002/124
(BHEEMFALIYA) 		1721004024NRG24270320241471736 27/03/2024 TARWARSINGH LUNGAJI MEDA 1721004024WL120192 TARWARSINGH LUNGAJI MEDA 00697 BKID0MG5017 1100 1100 Processed 19/04/2024 397918043 TARWARSINGHLUNGAJIMEDA NARMADA JHABUA GRAMIN BANK(508515)
298 JHABUA MP-21-004-024-002/124
(BHEEMFALIYA) 		1721004024NRG24270320241471735 27/03/2024 TARWARSINGH LUNGAJI MEDA 1721004024WL120192 TARWARSINGH LUNGAJI MEDA 00697 BKID0MG5017 1100 1100 Processed 19/04/2024 397918043 TARWARSINGHLUNGAJIMEDA NARMADA JHABUA GRAMIN BANK(508515)
299 JHABUA MP-21-004-024-002/132-A
(BHEEMFALIYA) 		1721004024NRG24270320241471738 27/03/2024 Jogdi Ramameda 1721004024WL120192 Jogdi Ramameda 00697 BKID0MG5017 1100 1100 Processed 19/04/2024 397918043 JogdiRamameda NARMADA JHABUA GRAMIN BANK(508515)
300 JHABUA MP-21-004-024-002/132-A
(BHEEMFALIYA) 		1721004024NRG24270320241471737 27/03/2024 RAMA MEDA HAKARUMEDA 1721004024WL120192 RAMA MEDA HAKARUMEDA 00697 BKID0MG5017 1100 1100 Processed 19/04/2024 397918043 RAMAMEDAHAKARUMEDA NARMADA JHABUA GRAMIN BANK(508515)
301 JHABUA MP-21-004-024-002/135
(BHEEMFALIYA) 		1721004024NRG24270320241471740 27/03/2024 LIMBU MEDA VARDIYAMEDA 1721004024WL120192 LIMBU MEDA VARDIYAMEDA 00697 BKID0MG5017 1100 1100 Processed 19/04/2024 397918043 LIMBUMEDAVARDIYAMEDA AIRTEL PAYMENTS BANK LIMITED(990288)
302 JHABUA MP-21-004-024-002/135
(BHEEMFALIYA) 		1721004024NRG24270320241471739 27/03/2024 Vardiya Meda Kachriyameda 1721004024WL120192 Vardiya Meda Kachriyameda 00697 BKID0MG5017 1100 0
303 JHABUA MP-21-004-024-002/138-A
(BHEEMFALIYA) 		1721004024NRG24270320241471741 27/03/2024 DEVCHAND MEDA GOBARIYA 1721004024WL120192 DEVCHAND MEDA GOBARIYA 00697 BKID0MG5017 1100 1100 Processed 19/04/2024 397918043 DEVCHANDMEDAGOBARIYA NARMADA JHABUA GRAMIN BANK(508515)
304 JHABUA MP-21-004-024-002/144
(BHEEMFALIYA) 		1721004024NRG24270320241471743 27/03/2024 MANGALIYA MEDA 1721004024WL120192 MANGALIYA MEDA 00697 BKID0MG5017 880 0
305 JHABUA MP-21-004-024-002/144
(BHEEMFALIYA) 		1721004024NRG24270320241471742 27/03/2024 MANGLIYA VALA 1721004024WL120192 MANGLIYA VALA 00697 BKID0MG5017 1100 1100 Processed 19/04/2024 397918043 MANGLIYAVALA NARMADA JHABUA GRAMIN BANK(508515)
306 JHABUA MP-21-004-024-002/159
(BHEEMFALIYA) 		1721004024NRG24270320241471744 27/03/2024 Bachhu Meda Narsinghmeda 1721004024WL120192 Bachhu Meda Narsinghmeda 00697 BKID0MG5017 880 880 Processed 19/04/2024 397918043 BachhuMedaNarsinghmeda NARMADA JHABUA GRAMIN BANK(508515)
307 JHABUA MP-21-004-024-002/159
(BHEEMFALIYA) 		1721004024NRG24270320241471745 27/03/2024 MAKANI MEDA 1721004024WL120192 MAKANI MEDA 00697 BKID0MG5017 880 880 Processed 19/04/2024 397918043 MAKANIMEDA NARMADA JHABUA GRAMIN BANK(508515)
308 JHABUA MP-21-004-024-002/161
(BHEEMFALIYA) 		1721004024NRG24270320241471747 27/03/2024 ALAJI MEDA NANAMEDA 1721004024WL120192 ALAJI MEDA NANAMEDA 00697 BKID0MG5017 880 880 Processed 19/04/2024 397918043 ALAJIMEDANANAMEDA AIRTEL PAYMENTS BANK LIMITED(990288)
309 JHABUA MP-21-004-024-002/161
(BHEEMFALIYA) 		1721004024NRG24270320241471746 27/03/2024 ALAJI MEDA NANAMEDA 1721004024WL120192 ALAJI MEDA NANAMEDA 00697 BKID0MG5017 880 880 Processed 19/04/2024 397918043 ALAJIMEDANANAMEDA NARMADA JHABUA GRAMIN BANK(508515)
310 JHABUA MP-21-004-024-002/163
(BHEEMFALIYA) 		1721004024NRG24270320241471749 27/03/2024 Lungji Hamir 1721004024WL120192 Lungji Hamir 00697 BKID0MG5017 880 880 Processed 19/04/2024 397918043 LungjiHamir AIRTEL PAYMENTS BANK LIMITED(990288)
311 JHABUA MP-21-004-024-002/163
(BHEEMFALIYA) 		1721004024NRG24270320241471748 27/03/2024 Lungji Hamir 1721004024WL120192 Lungji Hamir 00697 BKID0MG5017 880 880 Processed 19/04/2024 397918043 LungjiHamir NARMADA JHABUA GRAMIN BANK(508515)
312 JHABUA MP-21-004-024-002/35
(BHEEMFALIYA) 		1721004024NRG24270320241471752 27/03/2024 SHANTI MEDA BALUMEDA 1721004024WL120192 SHANTI MEDA BALUMEDA 00697 BKID0MG5017 880 880 Processed 19/04/2024 397918043 SHANTIMEDABALUMEDA AIRTEL PAYMENTS BANK LIMITED(990288)
313 JHABUA MP-21-004-024-002/50
(BHEEMFALIYA) 		1721004024NRG24270320241471753 27/03/2024 RAKESH DUBALIYAMEDA 1721004024WL120192 RAKESH DUBALIYAMEDA 00697 BKID0MG5017 1100 1100 Processed 19/04/2024 397918043 RAKESHDUBALIYAMEDA NARMADA JHABUA GRAMIN BANK(508515)
314 JHABUA MP-21-004-024-002/51
(BHEEMFALIYA) 		1721004024NRG24270320241471756 27/03/2024 ANIL MEDA 1721004024WL120192 ANIL MEDA 00697 BKID0MG5017 1100 0
315 JHABUA MP-21-004-024-002/51
(BHEEMFALIYA) 		1721004024NRG24270320241471757 27/03/2024 Bachudi Meda 1721004024WL120192 Bachudi Meda 00697 BKID0MG5017 1100 1100 Processed 19/04/2024 397918043 BachudiMeda NARMADA JHABUA GRAMIN BANK(508515)
316 JHABUA MP-21-004-024-002/51
(BHEEMFALIYA) 		1721004024NRG24270320241471755 27/03/2024 Pitu Meda Kachariyameda 1721004024WL120192 Pitu Meda Kachariyameda 00697 BKID0MG5017 1100 0
SubTotal 33440 23760
317 JHABUA MP-21-004-015-002/112
(TALAWALI) 		1721004015NRG24270320241472801 27/03/2024 NARSINGH BESHYA CHOUHAN 1721004015WL120260 NARSINGH BESHYA CHOUHAN 00697 BKID0NAMRGB 350 350 Processed 19/04/2024 397918043 NARSINGHBESHYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
318 JHABUA MP-21-004-042-002/149-A
(JHAYDA) 		1721004002NRG24260320241470682 27/03/2024 RAMILA 1721004002WL120111 RAMILA 00697 BKID0NAMRGB 726 726 Processed 19/04/2024 397918043 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
319 JHABUA MP-21-004-042-002/149-A
(JHAYDA) 		1721004002NRG24260320241470681 27/03/2024 RAMILA 1721004002WL120111 RAMILA 00697 BKID0NAMRGB 726 726 Processed 19/04/2024 397918043 RAMILA BANK OF INDIA(508505)
320 JHABUA MP-21-004-047-001/46-B
(JULWANIYA) 		1721004062NRG24270320241474659 27/03/2024 Pangla 1721004062WL120343 Pangla 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397918043 Pangla BANK OF BARODA(606985)
SubTotal 2907 2907
321 JHABUA MP-21-004-002-001/114-C
(MANPURA) 		1721004002NRG24260320241470515 27/03/2024 Dhanaki Nalwaya 1721004002WL120111 Dhanaki Nalwaya 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397918043 DhanakiNalwaya AIRTEL PAYMENTS BANK LIMITED(990288)
322 JHABUA MP-21-004-002-001/114-C
(MANPURA) 		1721004002NRG24260320241470513 27/03/2024 Sanjay Nalwaya 1721004002WL120111 Sanjay Nalwaya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397918043 SanjayNalwaya AIRTEL PAYMENTS BANK LIMITED(990288)
323 JHABUA MP-21-004-002-001/140-A
(MANPURA) 		1721004002NRG24260320241470543 27/03/2024 Lalita 1721004002WL120111 Lalita 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397918043 Lalita AIRTEL PAYMENTS BANK LIMITED(990288)
324 JHABUA MP-21-004-002-001/77
(MANPURA) 		1721004002NRG24260320241470578 27/03/2024 Gopal 1721004002WL120111 Gopal 00703 AIRP0000001 726 726 Processed 19/04/2024 397918043 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
325 JHABUA MP-21-004-002-002/115-A
(MANPURA) 		1721004002NRG24260320241470606 27/03/2024 Anita Hatila 1721004002WL120111 Anita Hatila 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397918043 AnitaHatila AIRTEL PAYMENTS BANK LIMITED(990288)
326 JHABUA MP-21-004-002-002/36
(MANPURA) 		1721004002NRG24260320241470616 27/03/2024 Amra Hatila 1721004002WL120111 Amra Hatila 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397918043 AmraHatila AIRTEL PAYMENTS BANK LIMITED(990288)
327 JHABUA MP-21-004-002-002/85-B
(MANPURA) 		1721004002NRG24260320241470631 27/03/2024 Jugli Hatila 1721004002WL120111 Jugli Hatila 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397918043 JugliHatila AIRTEL PAYMENTS BANK LIMITED(990288)
328 JHABUA MP-21-004-024-001/158
(BHEEMFALIYA) 		1721004024NRG24270320241471763 27/03/2024 Chandu Meda 1721004024WL120194 Chandu Meda 00703 AIRP0000001 1320 1320 Processed 19/04/2024 397918043 ChanduMeda AIRTEL PAYMENTS BANK LIMITED(990288)
329 JHABUA MP-21-004-047-001/270-A
(JULWANIYA) 		1721004062NRG24270320241474654 27/03/2024 Sanju Bhuriya 1721004062WL120343 Sanju Bhuriya 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397918043 SanjuBhuriya BANK OF BARODA(606985)
SubTotal 10886 10886
Total 325506 242918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_270324APB_FTO_519918 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1326
2 JHABUA MP1721004_270324APB_FTO_519918 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 30890
3 JHABUA MP1721004_270324APB_FTO_519918 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 53459
4 JHABUA MP1721004_270324APB_FTO_519918 Bank of India BKID0008844 JHABUA 46551
5 JHABUA MP1721004_270324APB_FTO_519918 Bank of India BKID0009819 RAJGARH (DHAR) 605
6 JHABUA MP1721004_270324APB_FTO_519918 Bank of Maharastra MAHB0001847 JHABUA 350
7 JHABUA MP1721004_270324APB_FTO_519918 Canara Bank CNRB0004142 JHABUA 2431
8 JHABUA MP1721004_270324APB_FTO_519918 Central Bank Of India CBIN0283896 JHABUA 31369
9 JHABUA MP1721004_270324APB_FTO_519918 IDBI Bank IBKL0001631 JHABUA 350
10 JHABUA MP1721004_270324APB_FTO_519918 Punjab National Bank PUNB0609000 JHABUA 29770
11 JHABUA MP1721004_270324APB_FTO_519918 State Bank of India SBIN0000396 JHABUA 10721
12 JHABUA MP1721004_270324APB_FTO_519918 State Bank of India SBIN0004581 MEGHNAGAR 18241
13 JHABUA MP1721004_270324APB_FTO_519918 State Bank of India SBIN0030050 THANDLA 2652
14 JHABUA MP1721004_270324APB_FTO_519918 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 9771
15 JHABUA MP1721004_270324APB_FTO_519918 State Bank of India SBIN0030446 JAORA SUGAR MILLS 726
16 JHABUA MP1721004_270324APB_FTO_519918 UCO Bank UCBA0002993 MEGHNAGAR 6287
17 JHABUA MP1721004_270324APB_FTO_519918 UCO Bank UCBA0003149 JHABUA 350
18 JHABUA MP1721004_270324APB_FTO_519918 Union Bank of India UBIN0557528 JHABUA 6522
19 JHABUA MP1721004_270324APB_FTO_519918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8216
20 JHABUA MP1721004_270324APB_FTO_519918 India Post Payments Bank IPOS0000001 Jhabua 9729
21 JHABUA MP1721004_270324APB_FTO_519918 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 1805
22 JHABUA MP1721004_270324APB_FTO_519918 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 6152
23 JHABUA MP1721004_270324APB_FTO_519918 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 33440
24 JHABUA MP1721004_270324APB_FTO_519918 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 1452
25 JHABUA MP1721004_270324APB_FTO_519918 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 1455
26 JHABUA MP1721004_270324APB_FTO_519918 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10886

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