Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_151223APB_FTO_393461
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-21-004-038-001/113-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971675 15/12/2023 Ramesh Rathod 1721004038WL091454 Ramesh Rathod 00032 UTIB0001324 6 6 Processed 11/03/2024 645819484 RameshRathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
2 JHABUA MP-21-004-012-001/136-B
(DHEBARBADI) 		1721004012NRG24141220230969868 15/12/2023 abhishek dodiyar 1721004012WL091280 abhishek dodiyar 00045 BARB0DBRATL 2210 2210 Processed 11/03/2024 645819484 abhishekdodiyar INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHABUA MP-21-004-012-001/136-B
(DHEBARBADI) 		1721004012NRG24141220230969867 15/12/2023 Abhishek dodiyar 1721004012WL091280 Abhishek dodiyar 00045 BARB0DBRATL 2210 2210 Processed 11/03/2024 645819484 Abhishekdodiyar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
4 JHABUA MP-21-004-003-001/125
(BARKHEDA) 		1721004003NRG24151220230971607 15/12/2023 Dhum Singh 1721004003WL091438 Dhum Singh 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645819484 DhumSingh NARMADA JHABUA GRAMIN BANK(508515)
5 JHABUA MP-21-004-003-001/175
(BARKHEDA) 		1721004003NRG24151220230971590 15/12/2023 Dita 1721004003WL091437 Dita 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645819484 Dita BANK OF BARODA(606985)
6 JHABUA MP-21-004-003-001/91
(BARKHEDA) 		1721004003NRG24151220230971595 15/12/2023 Kalli SHANTU 1721004003WL091437 Kalli SHANTU 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645819484 KalliSHANTU NARMADA JHABUA GRAMIN BANK(508515)
7 JHABUA MP-21-004-005-002/110
(GOPALPURA) 		1721004061NRG24151220230971503 15/12/2023 Babu Pidiya 1721004061WL091434 Babu Pidiya 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 BabuPidiya STATE BANK OF INDIA(508548)
8 JHABUA MP-21-004-005-002/110
(GOPALPURA) 		1721004061NRG24151220230971504 15/12/2023 Babu Pidiya 1721004061WL091434 Babu Pidiya 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 BabuPidiya BANK OF BARODA(606985)
9 JHABUA MP-21-004-005-002/120
(GOPALPURA) 		1721004061NRG24151220230971509 15/12/2023 Kuka bijiya 1721004061WL091434 Kuka bijiya 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 Kukabijiya BANK OF BARODA(606985)
10 JHABUA MP-21-004-005-002/120
(GOPALPURA) 		1721004061NRG24151220230971510 15/12/2023 Kuka bijiya 1721004061WL091434 Kuka bijiya 00045 BARB0JHABUA 6 6 Rejected 12/03/2024 645819484 Aadhaar Number not Mapped to Account Number
11 JHABUA MP-21-004-005-002/140
(GOPALPURA) 		1721004061NRG24151220230971490 15/12/2023 Mira gundiya 1721004061WL091433 Mira gundiya 00045 BARB0JHABUA 6 6 Processed 12/03/2024 645819484 Miragundiya UNION BANK OF INDIA(508500)
12 JHABUA MP-21-004-005-002/141
(GOPALPURA) 		1721004061NRG24151220230971491 15/12/2023 Fatiya 1721004061WL091433 Fatiya 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 Fatiya BANK OF BARODA(606985)
13 JHABUA MP-21-004-005-002/141
(GOPALPURA) 		1721004061NRG24151220230971492 15/12/2023 Fatiya 1721004061WL091433 Fatiya 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 Fatiya NARMADA JHABUA GRAMIN BANK(508515)
14 JHABUA MP-21-004-005-002/152-A
(GOPALPURA) 		1721004061NRG24151220230971499 15/12/2023 Hemlata 1721004061WL091433 Hemlata 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
15 JHABUA MP-21-004-007-001/81
(NEGADIYA) 		1721004007NRG24151220230970216 15/12/2023 udesingh 1721004007WL091319 udesingh 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645819484 udesingh NARMADA JHABUA GRAMIN BANK(508515)
16 JHABUA MP-21-004-007-001/81
(NEGADIYA) 		1721004007NRG24151220230970215 15/12/2023 udesingh 1721004007WL091319 udesingh 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645819484 udesingh BANK OF BARODA(606985)
17 JHABUA MP-21-004-011-003/105
(GEHLARCHHOTI) 		1721004011NRG24151220230970266 15/12/2023 Kapsingh Jhitra 1721004011WL091335 Kapsingh Jhitra 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645819484 KapsinghJhitra BANK OF BARODA(606985)
18 JHABUA MP-21-004-011-003/113
(GEHLARCHHOTI) 		1721004011NRG24151220230970265 15/12/2023 Mukesh Bhuriya 1721004011WL091334 Mukesh Bhuriya 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645819484 MukeshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHABUA MP-21-004-011-003/75
(GEHLARCHHOTI) 		1721004011NRG24151220230970264 15/12/2023 Guli jhitra 1721004011WL091333 Guli jhitra 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645819484 Gulijhitra BANK OF BARODA(606985)
20 JHABUA MP-21-004-011-003/88
(GEHLARCHHOTI) 		1721004011NRG24151220230970263 15/12/2023 Lali Bhabor 1721004011WL091332 Lali Bhabor 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 645819484 LaliBhabor UNION BANK OF INDIA(508500)
21 JHABUA MP-21-004-012-001/1003
(DHEBARBADI) 		1721004012NRG24141220230969861 15/12/2023 Lila Ramu 1721004012WL091280 Lila Ramu 00045 BARB0JHABUA 2210 2210 Processed 11/03/2024 645819484 LilaRamu BANK OF BARODA(606985)
22 JHABUA MP-21-004-012-001/1003
(DHEBARBADI) 		1721004012NRG24141220230969860 15/12/2023 Ramu Nura 1721004012WL091280 Ramu Nura 00045 BARB0JHABUA 2210 2210 Processed 11/03/2024 645819484 RamuNura BANK OF BARODA(606985)
23 JHABUA MP-21-004-012-001/131-B
(DHEBARBADI) 		1721004012NRG24141220230969866 15/12/2023 RAMEELA 1721004012WL091280 RAMEELA 00045 BARB0JHABUA 2210 2210 Processed 11/03/2024 645819484 RAMEELA BANK OF BARODA(606985)
24 JHABUA MP-21-004-012-001/131-B
(DHEBARBADI) 		1721004012NRG24141220230969865 15/12/2023 RAMESH MEDA 1721004012WL091280 RAMESH MEDA 00045 BARB0JHABUA 2431 2431 Processed 11/03/2024 645819484 RAMESHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHABUA MP-21-004-012-001/174
(DHEBARBADI) 		1721004012NRG24141220230969870 15/12/2023 Rekha damor 1721004012WL091280 Rekha damor 00045 BARB0JHABUA 2210 2210 Processed 11/03/2024 645819484 Rekhadamor NARMADA JHABUA GRAMIN BANK(508515)
26 JHABUA MP-21-004-012-001/205
(DHEBARBADI) 		1721004012NRG24141220230969873 15/12/2023 Vasna 1721004012WL091280 Vasna 00045 BARB0JHABUA 2210 2210 Processed 11/03/2024 645819484 Vasna INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHABUA MP-21-004-012-001/218
(DHEBARBADI) 		1721004012NRG24141220230969875 15/12/2023 Resingh 1721004012WL091280 Resingh 00045 BARB0JHABUA 1989 1989 Processed 11/03/2024 645819484 Resingh BANK OF BARODA(606985)
28 JHABUA MP-21-004-012-001/220
(DHEBARBADI) 		1721004012NRG24141220230969877 15/12/2023 Shoban 1721004012WL091280 Shoban 00045 BARB0JHABUA 1989 1989 Processed 11/03/2024 645819484 Shoban INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHABUA MP-21-004-012-001/341
(DHEBARBADI) 		1721004012NRG24141220230969890 15/12/2023 Hura 1721004012WL091280 Hura 00045 BARB0JHABUA 1768 1768 Processed 11/03/2024 645819484 Hura BANK OF BARODA(606985)
30 JHABUA MP-21-004-012-001/352-A
(DHEBARBADI) 		1721004012NRG24141220230969892 15/12/2023 Dinesh Mana 1721004012WL091280 Dinesh Mana 00045 BARB0JHABUA 1547 1547 Processed 11/03/2024 645819484 DineshMana FINO PAYMENTS BANK LTD(608001)
31 JHABUA MP-21-004-012-001/4-B
(DHEBARBADI) 		1721004012NRG24141220230969895 15/12/2023 kalu bhuriya 1721004012WL091280 kalu bhuriya 00045 BARB0JHABUA 2210 2210 Processed 11/03/2024 645819484 kalubhuriya BANK OF BARODA(606985)
32 JHABUA MP-21-004-012-001/4-B
(DHEBARBADI) 		1721004012NRG24141220230969894 15/12/2023 kalu bhuriya 1721004012WL091280 kalu bhuriya 00045 BARB0JHABUA 1989 1989 Processed 11/03/2024 645819484 kalubhuriya BANK OF BARODA(606985)
33 JHABUA MP-21-004-012-001/461-B
(DHEBARBADI) 		1721004012NRG24141220230969904 15/12/2023 Bhattu 1721004012WL091280 Bhattu 00045 BARB0JHABUA 1989 1989 Processed 11/03/2024 645819484 Bhattu BANK OF BARODA(606985)
34 JHABUA MP-21-004-012-001/492
(DHEBARBADI) 		1721004012NRG24141220230969908 15/12/2023 ADIYA RAYCHAND 1721004012WL091280 ADIYA RAYCHAND 00045 BARB0JHABUA 2210 2210 Processed 11/03/2024 645819484 ADIYARAYCHAND BANK OF BARODA(606985)
35 JHABUA MP-21-004-012-001/492
(DHEBARBADI) 		1721004012NRG24141220230969907 15/12/2023 ADIYA RAYCHAND 1721004012WL091280 ADIYA RAYCHAND 00045 BARB0JHABUA 1989 1989 Processed 11/03/2024 645819484 ADIYARAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHABUA MP-21-004-012-001/640
(DHEBARBADI) 		1721004012NRG24141220230969913 15/12/2023 Narsingh Naru 1721004012WL091280 Narsingh Naru 00045 BARB0JHABUA 2210 2210 Processed 11/03/2024 645819484 NarsinghNaru NARMADA JHABUA GRAMIN BANK(508515)
37 JHABUA MP-21-004-012-001/640
(DHEBARBADI) 		1721004012NRG24141220230969912 15/12/2023 Narsingh Naru 1721004012WL091280 Narsingh Naru 00045 BARB0JHABUA 2210 2210 Processed 11/03/2024 645819484 NarsinghNaru INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHABUA MP-21-004-012-001/674-B
(DHEBARBADI) 		1721004012NRG24141220230969915 15/12/2023 Shambhu Bhabor 1721004012WL091280 Shambhu Bhabor 00045 BARB0JHABUA 1989 1989 Processed 11/03/2024 645819484 ShambhuBhabor STATE BANK OF INDIA(508548)
39 JHABUA MP-21-004-012-001/674-B
(DHEBARBADI) 		1721004012NRG24141220230969914 15/12/2023 Shambhu Bhabor 1721004012WL091280 Shambhu Bhabor 00045 BARB0JHABUA 1768 1768 Processed 11/03/2024 645819484 ShambhuBhabor STATE BANK OF INDIA(508548)
40 JHABUA MP-21-004-012-001/684-A
(DHEBARBADI) 		1721004012NRG24141220230969919 15/12/2023 Nansingh 1721004012WL091280 Nansingh 00045 BARB0JHABUA 1989 1989 Processed 11/03/2024 645819484 Nansingh BANK OF BARODA(606985)
41 JHABUA MP-21-004-012-001/684-A
(DHEBARBADI) 		1721004012NRG24141220230969918 15/12/2023 Nansingh 1721004012WL091280 Nansingh 00045 BARB0JHABUA 1768 1768 Processed 11/03/2024 645819484 Nansingh BANK OF BARODA(606985)
42 JHABUA MP-21-004-013-001/111
(BAROD) 		1721004013NRG24151220230971241 15/12/2023 SUNIL NARSINGH 1721004013WL091395 SUNIL NARSINGH 00045 BARB0JHABUA 1326 1326 Rejected 12/03/2024 645819484 Aadhaar Number not Mapped to Account Number
43 JHABUA MP-21-004-013-001/126
(BAROD) 		1721004013NRG24151220230971308 15/12/2023 Dipak Mavi 1721004013WL091422 Dipak Mavi 00045 BARB0JHABUA 300 300 Processed 11/03/2024 645819484 DipakMavi BANK OF BARODA(606985)
44 JHABUA MP-21-004-013-001/77-B
(BAROD) 		1721004013NRG24151220230971310 15/12/2023 Hakaru Dita 1721004013WL091423 Hakaru Dita 00045 BARB0JHABUA 300 300 Processed 11/03/2024 645819484 HakaruDita BANK OF BARODA(606985)
45 JHABUA MP-21-004-013-001/79
(BAROD) 		1721004013NRG24151220230971311 15/12/2023 Toli sawan 1721004013WL091423 Toli sawan 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645819484 Tolisawan BANK OF BARODA(606985)
46 JHABUA MP-21-004-013-001/79
(BAROD) 		1721004013NRG24151220230971203 15/12/2023 Toli sawan 1721004013WL091389 Toli sawan 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645819484 Tolisawan BANK OF BARODA(606985)
47 JHABUA MP-21-004-013-002/12
(BAROD) 		1721004013NRG24151220230971299 15/12/2023 Pushapa 1721004013WL091416 Pushapa 00045 BARB0JHABUA 300 300 Processed 11/03/2024 645819484 Pushapa BANK OF INDIA(508505)
48 JHABUA MP-21-004-013-002/126-B
(BAROD) 		1721004013NRG24151220230971240 15/12/2023 HAWJI BASU 1721004013WL091394 HAWJI BASU 00045 BARB0JHABUA 300 300 Processed 11/03/2024 645819484 HAWJIBASU BANK OF BARODA(606985)
49 JHABUA MP-21-004-013-002/155
(BAROD) 		1721004013NRG24151220230971266 15/12/2023 KANJI RAYCHAND 1721004013WL091406 KANJI RAYCHAND 00045 BARB0JHABUA 300 300 Processed 11/03/2024 645819484 KANJIRAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
50 JHABUA MP-21-004-013-002/179
(BAROD) 		1721004013NRG24151220230971253 15/12/2023 HIRA FATIYA 1721004013WL091401 HIRA FATIYA 00045 BARB0JHABUA 300 300 Processed 11/03/2024 645819484 HIRAFATIYA BANK OF BARODA(606985)
51 JHABUA MP-21-004-013-002/184
(BAROD) 		1721004013NRG24151220230971254 15/12/2023 HARSINGH MANGU 1721004013WL091401 HARSINGH MANGU 00045 BARB0JHABUA 300 300 Processed 11/03/2024 645819484 HARSINGHMANGU BANK OF BARODA(606985)
52 JHABUA MP-21-004-013-002/209-A
(BAROD) 		1721004013NRG24151220230971251 15/12/2023 SOMLA RUPSINGH 1721004013WL091400 SOMLA RUPSINGH 00045 BARB0JHABUA 300 300 Processed 11/03/2024 645819484 SOMLARUPSINGH BANK OF INDIA(508505)
53 JHABUA MP-21-004-013-002/252
(BAROD) 		1721004013NRG24151220230971245 15/12/2023 bhuri 1721004013WL091398 bhuri 00045 BARB0JHABUA 300 300 Processed 11/03/2024 645819484 bhuri BANK OF INDIA(508505)
54 JHABUA MP-21-004-013-002/254
(BAROD) 		1721004013NRG24151220230971246 15/12/2023 Mehji 1721004013WL091398 Mehji 00045 BARB0JHABUA 300 300 Processed 11/03/2024 645819484 Mehji BANK OF BARODA(606985)
55 JHABUA MP-21-004-013-002/256
(BAROD) 		1721004013NRG24151220230971247 15/12/2023 ISHWAR 1721004013WL091398 ISHWAR 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645819484 ISHWAR BANK OF BARODA(606985)
56 JHABUA MP-21-004-031-001/146
(MAKANKUI) 		1721004031NRG24151220230972513 15/12/2023 Anita 1721004031WL091515 Anita 00045 BARB0JHABUA 884 884 Processed 11/03/2024 645819484 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
57 JHABUA MP-21-004-031-001/33-C
(MAKANKUI) 		1721004031NRG24151220230972518 15/12/2023 Ravina Damor 1721004031WL091515 Ravina Damor 00045 BARB0JHABUA 884 884 Processed 11/03/2024 645819484 RavinaDamor STATE BANK OF INDIA(508548)
58 JHABUA MP-21-004-035-002/188
(PARWAT) 		1721004035NRG24151220230970735 15/12/2023 Madi Vesta 1721004035WL091372 Madi Vesta 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645819484 MadiVesta BANK OF INDIA(508505)
59 JHABUA MP-21-004-035-002/188
(PARWAT) 		1721004035NRG24151220230970734 15/12/2023 Madi Vesta 1721004035WL091372 Madi Vesta 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645819484 MadiVesta BANK OF INDIA(508505)
60 JHABUA MP-21-004-038-001/10
(BAMANSEMALIYA) 		1721004038NRG24151220230971656 15/12/2023 Ramudi Meda 1721004038WL091454 Ramudi Meda 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 RamudiMeda NARMADA JHABUA GRAMIN BANK(508515)
61 JHABUA MP-21-004-038-001/110-C
(BAMANSEMALIYA) 		1721004038NRG24151220230971670 15/12/2023 Kalu Bada 1721004038WL091454 Kalu Bada 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 KaluBada BANK OF BARODA(606985)
62 JHABUA MP-21-004-038-001/121-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971842 15/12/2023 Lila Bhuriya 1721004038WL091458 Lila Bhuriya 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 LilaBhuriya BANK OF BARODA(606985)
63 JHABUA MP-21-004-038-001/122
(BAMANSEMALIYA) 		1721004038NRG24151220230971843 15/12/2023 Madi 1721004038WL091458 Madi 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 Madi INDIA POST PAYMENTS BANK LIMITED(508528)
64 JHABUA MP-21-004-038-001/124-C
(BAMANSEMALIYA) 		1721004038NRG24151220230971849 15/12/2023 BALSINGH 1721004038WL091458 BALSINGH 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 BALSINGH BANK OF BARODA(606985)
65 JHABUA MP-21-004-038-001/135
(BAMANSEMALIYA) 		1721004038NRG24151220230971856 15/12/2023 BalluToliya 1721004038WL091458 BalluToliya 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 BalluToliya BANK OF BARODA(606985)
66 JHABUA MP-21-004-038-001/138-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971859 15/12/2023 SITA MEDA 1721004038WL091458 SITA MEDA 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 SITAMEDA BANK OF BARODA(606985)
67 JHABUA MP-21-004-038-001/138-C
(BAMANSEMALIYA) 		1721004038NRG24151220230971860 15/12/2023 Sohan Kacharu Meda 1721004038WL091458 Sohan Kacharu Meda 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 SohanKacharuMeda BANK OF BARODA(606985)
68 JHABUA MP-21-004-038-001/139
(BAMANSEMALIYA) 		1721004038NRG24151220230971861 15/12/2023 Jhuna Meda 1721004038WL091458 Jhuna Meda 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 JhunaMeda BANK OF BARODA(606985)
69 JHABUA MP-21-004-038-001/142
(BAMANSEMALIYA) 		1721004038NRG24151220230971885 15/12/2023 SANTAR 1721004038WL091459 SANTAR 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 SANTAR NARMADA JHABUA GRAMIN BANK(508515)
70 JHABUA MP-21-004-038-001/145-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971891 15/12/2023 BHURI 1721004038WL091459 BHURI 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 BHURI BANK OF BARODA(606985)
71 JHABUA MP-21-004-038-001/146-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971893 15/12/2023 kALI dAMOR 1721004038WL091459 kALI dAMOR 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 kALIdAMOR BANK OF BARODA(606985)
72 JHABUA MP-21-004-038-001/146-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971894 15/12/2023 vijan 1721004038WL091459 vijan 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 vijan STATE BANK OF INDIA(508548)
73 JHABUA MP-21-004-038-001/154-C
(BAMANSEMALIYA) 		1721004038NRG24151220230971909 15/12/2023 SONIYA 1721004038WL091459 SONIYA 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 SONIYA BANK OF BARODA(606985)
74 JHABUA MP-21-004-038-001/16
(BAMANSEMALIYA) 		1721004038NRG24151220230972135 15/12/2023 Tetiya Hatila 1721004038WL091464 Tetiya Hatila 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 TetiyaHatila BANK OF BARODA(606985)
75 JHABUA MP-21-004-038-001/167-A
(BAMANSEMALIYA) 		1721004038NRG24151220230972147 15/12/2023 SITA PARMAR 1721004038WL091464 SITA PARMAR 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 SITAPARMAR BANK OF BARODA(606985)
76 JHABUA MP-21-004-038-001/68-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971866 15/12/2023 Sharmu Mohan 1721004038WL091458 Sharmu Mohan 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 SharmuMohan INDIA POST PAYMENTS BANK LIMITED(508528)
77 JHABUA MP-21-004-039-004/135
(CHAROLIPADA) 		1721004039NRG24151220230970147 15/12/2023 Raju Sakriya Bhuriya 1721004039WL091308 Raju Sakriya Bhuriya 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 RajuSakriyaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
78 JHABUA MP-21-004-039-004/135
(CHAROLIPADA) 		1721004039NRG24151220230970148 15/12/2023 Vardi 1721004039WL091308 Vardi 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 Vardi BANK OF BARODA(606985)
79 JHABUA MP-21-004-048-001/113-A
(SANDALA) 		1721004048NRG24151220230972461 15/12/2023 Premsingh Puniya 1721004048WL091511 Premsingh Puniya 00045 BARB0JHABUA 663 663 Processed 11/03/2024 645819484 PremsinghPuniya BANK OF BARODA(606985)
80 JHABUA MP-21-004-048-001/236-A
(SANDALA) 		1721004048NRG24151220230972468 15/12/2023 DINESH 1721004048WL091513 DINESH 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645819484 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 JHABUA MP-21-004-048-001/90
(SANDALA) 		1721004048NRG24151220230972464 15/12/2023 SAVITA HARISINGH 1721004048WL091512 SAVITA HARISINGH 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 645819484 SAVITAHARISINGH BANK OF BARODA(606985)
82 JHABUA MP-21-004-058-001/158
(FULLDHAWADI) 		1721004058NRG24151220230972474 15/12/2023 Dhanno Meda 1721004058WL091514 Dhanno Meda 00045 BARB0JHABUA 2210 2210 Processed 11/03/2024 645819484 DhannoMeda INDIA POST PAYMENTS BANK LIMITED(508528)
83 JHABUA MP-21-004-058-001/158
(FULLDHAWADI) 		1721004058NRG24151220230972473 15/12/2023 Dhanno Meda 1721004058WL091514 Dhanno Meda 00045 BARB0JHABUA 2210 2210 Processed 11/03/2024 645819484 DhannoMeda BANK OF BARODA(606985)
84 JHABUA MP-21-004-058-001/163-C
(FULLDHAWADI) 		1721004058NRG24151220230972536 15/12/2023 SANJAY 1721004058WL091516 SANJAY 00045 BARB0JHABUA 2210 2210 Processed 11/03/2024 645819484 SANJAY BANK OF INDIA(508505)
85 JHABUA MP-21-004-058-001/188
(FULLDHAWADI) 		1721004058NRG24151220230972478 15/12/2023 Badru Bhuriya 1721004058WL091514 Badru Bhuriya 00045 BARB0JHABUA 2210 2210 Processed 11/03/2024 645819484 BadruBhuriya BANK OF BARODA(606985)
86 JHABUA MP-21-004-058-001/59
(FULLDHAWADI) 		1721004058NRG24151220230972484 15/12/2023 RAMILA BHURIYA 1721004058WL091514 RAMILA BHURIYA 00045 BARB0JHABUA 2210 2210 Processed 11/03/2024 645819484 RAMILABHURIYA BANK OF BARODA(606985)
87 JHABUA MP-21-004-058-001/60-C
(FULLDHAWADI) 		1721004058NRG24151220230972485 15/12/2023 Diwan Mandod 1721004058WL091514 Diwan Mandod 00045 BARB0JHABUA 2210 2210 Processed 11/03/2024 645819484 DiwanMandod INDIA POST PAYMENTS BANK LIMITED(508528)
88 JHABUA MP-21-004-058-002/7-A
(FULLDHAWADI) 		1721004058NRG24151220230972511 15/12/2023 Kamji Bhuriya 1721004058WL091514 Kamji Bhuriya 00045 BARB0JHABUA 2210 2210 Processed 11/03/2024 645819484 KamjiBhuriya BANK OF BARODA(606985)
89 JHABUA MP-21-004-058-002/7-A
(FULLDHAWADI) 		1721004058NRG24151220230972512 15/12/2023 Sarita Bhuriya 1721004058WL091514 Sarita Bhuriya 00045 BARB0JHABUA 2210 2210 Processed 11/03/2024 645819484 SaritaBhuriya BANK OF BARODA(606985)
90 JHABUA MP-21-004-061-002/109-A
(GOPALPURA) 		1721004061NRG24151220230971587 15/12/2023 MUNNA 1721004061WL091436 MUNNA 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 MUNNA BANK OF BARODA(606985)
91 JHABUA MP-21-004-061-002/109-A
(GOPALPURA) 		1721004061NRG24151220230971588 15/12/2023 TOLA 1721004061WL091436 TOLA 00045 BARB0JHABUA 6 6 Processed 11/03/2024 645819484 TOLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88922 88922
92 JHABUA MP-21-004-004-001/100
(BHAGOR) 		1721004004NRG24151220230971633 15/12/2023 Kali Dodiyar 1721004004WL091442 Kali Dodiyar 00045 BARB0MEGHNA 20 20 Processed 11/03/2024 645819484 KaliDodiyar INDIA POST PAYMENTS BANK LIMITED(508528)
93 JHABUA MP-21-004-004-002/3
(BHAGOR) 		1721004004NRG24151220230970632 15/12/2023 Bapu Kidiya 1721004004WL091344 Bapu Kidiya 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645819484 BapuKidiya STATE BANK OF INDIA(508548)
94 JHABUA MP-21-004-004-002/3
(BHAGOR) 		1721004004NRG24151220230970631 15/12/2023 Bapu Kidiya 1721004004WL091344 Bapu Kidiya 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645819484 BapuKidiya BANK OF BARODA(606985)
95 JHABUA MP-21-004-007-001/11-A
(NEGADIYA) 		1721004007NRG24151220230970201 15/12/2023 jambudi 1721004007WL091319 jambudi 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645819484 jambudi BANK OF INDIA(508505)
96 JHABUA MP-21-004-007-002/39-A
(NEGADIYA) 		1721004007NRG24151220230970195 15/12/2023 kallu 1721004007WL091318 kallu 00045 BARB0MEGHNA 60 60 Processed 11/03/2024 645819484 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
97 JHABUA MP-21-004-012-001/220
(DHEBARBADI) 		1721004012NRG24141220230969876 15/12/2023 Jhamku Soban 1721004012WL091280 Jhamku Soban 00045 BARB0MEGHNA 1989 1989 Processed 11/03/2024 645819484 JhamkuSoban INDIA POST PAYMENTS BANK LIMITED(508528)
98 JHABUA MP-21-004-012-001/448-A
(DHEBARBADI) 		1721004012NRG24141220230969896 15/12/2023 Sarama 1721004012WL091280 Sarama 00045 BARB0MEGHNA 1989 1989 Processed 11/03/2024 645819484 Sarama INDIA POST PAYMENTS BANK LIMITED(508528)
99 JHABUA MP-21-004-013-002/110
(BAROD) 		1721004013NRG24151220230971303 15/12/2023 VELSING MITIYA 1721004013WL091418 VELSING MITIYA 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645819484 VELSINGMITIYA CENTRAL BANK OF INDIA(607115)
100 JHABUA MP-21-004-013-002/171
(BAROD) 		1721004013NRG24151220230971261 15/12/2023 VELSINGH BARIYA 1721004013WL091404 VELSINGH BARIYA 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645819484 VELSINGHBARIYA BANK OF INDIA(508505)
101 JHABUA MP-21-004-013-002/209
(BAROD) 		1721004013NRG24151220230971250 15/12/2023 RUPSINGH 1721004013WL091400 RUPSINGH 00045 BARB0MEGHNA 300 300 Processed 11/03/2024 645819484 RUPSINGH BANK OF BARODA(606985)
SubTotal 10988 10988
102 JHABUA MP-21-004-003-002/30-B
(BARKHEDA) 		1721004003NRG24151220230971622 15/12/2023 JAMSINGH BADHING 1721004003WL091439 JAMSINGH BADHING 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 JAMSINGHBADHING BANK OF INDIA(508505)
103 JHABUA MP-21-004-004-001/112
(BHAGOR) 		1721004004NRG24151220230971634 15/12/2023 Badiya Bariya 1721004004WL091442 Badiya Bariya 00048 BKID0008844 20 20 Processed 11/03/2024 645819484 BadiyaBariya BANK OF INDIA(508505)
104 JHABUA MP-21-004-004-001/97
(BHAGOR) 		1721004004NRG24151220230971636 15/12/2023 Vadiya Raychand 1721004004WL091442 Vadiya Raychand 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 VadiyaRaychand BANK OF INDIA(508505)
105 JHABUA MP-21-004-007-001/1
(NEGADIYA) 		1721004007NRG24151220230970199 15/12/2023 NARAYAN 1721004007WL091319 NARAYAN 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 NARAYAN BANK OF INDIA(508505)
106 JHABUA MP-21-004-007-001/25
(NEGADIYA) 		1721004007NRG24151220230970202 15/12/2023 ratana 1721004007WL091319 ratana 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 ratana BANK OF INDIA(508505)
107 JHABUA MP-21-004-007-001/26
(NEGADIYA) 		1721004007NRG24151220230970205 15/12/2023 kamru 1721004007WL091319 kamru 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 kamru BANK OF INDIA(508505)
108 JHABUA MP-21-004-007-001/26
(NEGADIYA) 		1721004007NRG24151220230970204 15/12/2023 kamru 1721004007WL091319 kamru 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 kamru UCO BANK(607066)
109 JHABUA MP-21-004-007-001/32
(NEGADIYA) 		1721004007NRG24151220230970206 15/12/2023 KALU 1721004007WL091319 KALU 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 KALU BANK OF INDIA(508505)
110 JHABUA MP-21-004-007-001/40
(NEGADIYA) 		1721004007NRG24151220230970208 15/12/2023 NURA 1721004007WL091319 NURA 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 NURA BANK OF INDIA(508505)
111 JHABUA MP-21-004-007-001/41
(NEGADIYA) 		1721004007NRG24151220230970210 15/12/2023 CHEELIYA 1721004007WL091319 CHEELIYA 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 CHEELIYA BANK OF INDIA(508505)
112 JHABUA MP-21-004-007-001/41
(NEGADIYA) 		1721004007NRG24151220230970209 15/12/2023 CHEELIYA 1721004007WL091319 CHEELIYA 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 CHEELIYA BANK OF INDIA(508505)
113 JHABUA MP-21-004-007-001/77
(NEGADIYA) 		1721004007NRG24151220230970211 15/12/2023 KANNA 1721004007WL091319 KANNA 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 KANNA BANK OF INDIA(508505)
114 JHABUA MP-21-004-007-001/78
(NEGADIYA) 		1721004007NRG24151220230970213 15/12/2023 naru 1721004007WL091319 naru 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 naru BANK OF INDIA(508505)
115 JHABUA MP-21-004-007-001/78
(NEGADIYA) 		1721004007NRG24151220230970212 15/12/2023 naru 1721004007WL091319 naru 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 naru INDIA POST PAYMENTS BANK LIMITED(508528)
116 JHABUA MP-21-004-007-001/80
(NEGADIYA) 		1721004007NRG24151220230970214 15/12/2023 DUBLA 1721004007WL091319 DUBLA 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 DUBLA INDIA POST PAYMENTS BANK LIMITED(508528)
117 JHABUA MP-21-004-007-001/88
(NEGADIYA) 		1721004007NRG24151220230970187 15/12/2023 KHIMA 1721004007WL091317 KHIMA 00048 BKID0008844 60 60 Processed 11/03/2024 645819484 KHIMA STATE BANK OF INDIA(508548)
118 JHABUA MP-21-004-007-001/88
(NEGADIYA) 		1721004007NRG24151220230970188 15/12/2023 SANGA 1721004007WL091317 SANGA 00048 BKID0008844 60 60 Processed 11/03/2024 645819484 SANGA BANK OF INDIA(508505)
119 JHABUA MP-21-004-007-002/2
(NEGADIYA) 		1721004007NRG24151220230970189 15/12/2023 madiya 1721004007WL091317 madiya 00048 BKID0008844 60 60 Processed 11/03/2024 645819484 madiya BANK OF INDIA(508505)
120 JHABUA MP-21-004-007-002/20
(NEGADIYA) 		1721004007NRG24151220230970190 15/12/2023 dhuma 1721004007WL091317 dhuma 00048 BKID0008844 60 60 Processed 11/03/2024 645819484 dhuma BANK OF INDIA(508505)
121 JHABUA MP-21-004-007-003/111
(NEGADIYA) 		1721004007NRG24151220230970197 15/12/2023 somji 1721004007WL091318 somji 00048 BKID0008844 60 60 Processed 11/03/2024 645819484 somji BANK OF INDIA(508505)
122 JHABUA MP-21-004-007-003/117
(NEGADIYA) 		1721004007NRG24151220230970217 15/12/2023 valu 1721004007WL091319 valu 00048 BKID0008844 60 60 Processed 11/03/2024 645819484 valu BANK OF INDIA(508505)
123 JHABUA MP-21-004-007-003/128
(NEGADIYA) 		1721004007NRG24151220230970218 15/12/2023 PARSINGH 1721004007WL091319 PARSINGH 00048 BKID0008844 60 60 Processed 11/03/2024 645819484 PARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 JHABUA MP-21-004-007-003/128-A
(NEGADIYA) 		1721004007NRG24151220230970198 15/12/2023 RAMANA 1721004007WL091318 RAMANA 00048 BKID0008844 60 60 Processed 11/03/2024 645819484 RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
125 JHABUA MP-21-004-012-001/106-A
(DHEBARBADI) 		1721004012NRG24141220230969862 15/12/2023 Vijay damor 1721004012WL091280 Vijay damor 00048 BKID0008844 2210 2210 Processed 11/03/2024 645819484 Vijaydamor STATE BANK OF INDIA(508548)
126 JHABUA MP-21-004-012-001/126-C
(DHEBARBADI) 		1721004012NRG24141220230969864 15/12/2023 Maniya bhabor 1721004012WL091280 Maniya bhabor 00048 BKID0008844 2210 2210 Processed 11/03/2024 645819484 Maniyabhabor INDIA POST PAYMENTS BANK LIMITED(508528)
127 JHABUA MP-21-004-012-001/681
(DHEBARBADI) 		1721004012NRG24141220230969917 15/12/2023 Shubham 1721004012WL091280 Shubham 00048 BKID0008844 1989 1989 Processed 11/03/2024 645819484 Shubham BANK OF INDIA(508505)
128 JHABUA MP-21-004-013-002/117
(BAROD) 		1721004013NRG24151220230971298 15/12/2023 RUKHAMA BARIYA 1721004013WL091416 RUKHAMA BARIYA 00048 BKID0008844 300 300 Processed 11/03/2024 645819484 RUKHAMABARIYA BANK OF INDIA(508505)
129 JHABUA MP-21-004-013-002/125
(BAROD) 		1721004013NRG24151220230971239 15/12/2023 Apsingh Paru 1721004013WL091394 Apsingh Paru 00048 BKID0008844 300 300 Processed 11/03/2024 645819484 ApsinghParu BANK OF INDIA(508505)
130 JHABUA MP-21-004-013-002/136
(BAROD) 		1721004013NRG24151220230971202 15/12/2023 JOGI BARIYA 1721004013WL091388 JOGI BARIYA 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 JOGIBARIYA BANK OF INDIA(508505)
131 JHABUA MP-21-004-013-002/144
(BAROD) 		1721004013NRG24151220230971300 15/12/2023 MANSINGH KASNA 1721004013WL091416 MANSINGH KASNA 00048 BKID0008844 300 300 Processed 11/03/2024 645819484 MANSINGHKASNA INDIA POST PAYMENTS BANK LIMITED(508528)
132 JHABUA MP-21-004-013-002/144
(BAROD) 		1721004013NRG24151220230971267 15/12/2023 MANSINGH KASNA 1721004013WL091407 MANSINGH KASNA 00048 BKID0008844 300 300 Processed 11/03/2024 645819484 MANSINGHKASNA INDIA POST PAYMENTS BANK LIMITED(508528)
133 JHABUA MP-21-004-013-002/152-A
(BAROD) 		1721004013NRG24151220230971265 15/12/2023 Madiya Singadiya 1721004013WL091406 Madiya Singadiya 00048 BKID0008844 300 300 Processed 11/03/2024 645819484 MadiyaSingadiya BANK OF BARODA(606985)
134 JHABUA MP-21-004-013-002/159-A
(BAROD) 		1721004013NRG24151220230971271 15/12/2023 DINESH DHAK 1721004013WL091410 DINESH DHAK 00048 BKID0008844 300 300 Processed 11/03/2024 645819484 DINESHDHAK INDIA POST PAYMENTS BANK LIMITED(508528)
135 JHABUA MP-21-004-013-002/162
(BAROD) 		1721004013NRG24151220230971263 15/12/2023 Devla Ratna 1721004013WL091405 Devla Ratna 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 DevlaRatna INDIA POST PAYMENTS BANK LIMITED(508528)
136 JHABUA MP-21-004-013-002/199
(BAROD) 		1721004013NRG24151220230971260 15/12/2023 Nansingh 1721004013WL091403 Nansingh 00048 BKID0008844 300 300 Processed 11/03/2024 645819484 Nansingh BANK OF BARODA(606985)
137 JHABUA MP-21-004-013-002/205-B
(BAROD) 		1721004013NRG24151220230971256 15/12/2023 buda 1721004013WL091402 buda 00048 BKID0008844 300 300 Processed 11/03/2024 645819484 buda BANK OF BARODA(606985)
138 JHABUA MP-21-004-013-002/208
(BAROD) 		1721004013NRG24151220230971257 15/12/2023 Kevaliya KANIYA 1721004013WL091402 Kevaliya KANIYA 00048 BKID0008844 300 300 Processed 11/03/2024 645819484 KevaliyaKANIYA BANK OF INDIA(508505)
139 JHABUA MP-21-004-013-002/210
(BAROD) 		1721004013NRG24151220230971252 15/12/2023 TOLIYA 1721004013WL091400 TOLIYA 00048 BKID0008844 300 300 Processed 11/03/2024 645819484 TOLIYA BANK OF BARODA(606985)
140 JHABUA MP-21-004-035-002/163
(PARWAT) 		1721004035NRG24151220230970731 15/12/2023 Ramsing 1721004035WL091370 Ramsing 00048 BKID0008844 600 600 Processed 11/03/2024 645819484 Ramsing BANK OF INDIA(508505)
141 JHABUA MP-21-004-035-002/163
(PARWAT) 		1721004035NRG24151220230970730 15/12/2023 Ramsing 1721004035WL091370 Ramsing 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 Ramsing BANK OF INDIA(508505)
142 JHABUA MP-21-004-035-002/83-D
(PARWAT) 		1721004035NRG24151220230970723 15/12/2023 HURJI HEMRAJ NINAMA 1721004035WL091368 HURJI HEMRAJ NINAMA 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 HURJIHEMRAJNINAMA BANK OF INDIA(508505)
143 JHABUA MP-21-004-035-002/83-D
(PARWAT) 		1721004035NRG24151220230970722 15/12/2023 HURJI HEMRAJ NINAMA 1721004035WL091368 HURJI HEMRAJ NINAMA 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 HURJIHEMRAJNINAMA BANK OF INDIA(508505)
144 JHABUA MP-21-004-035-002/91
(PARWAT) 		1721004035NRG24151220230970736 15/12/2023 RAMESH DHUBA 1721004035WL091373 RAMESH DHUBA 00048 BKID0008844 1326 1326 Processed 11/03/2024 645819484 RAMESHDHUBA BANK OF BARODA(606985)
145 JHABUA MP-21-004-038-001/155-A
(BAMANSEMALIYA) 		1721004038NRG24151220230972132 15/12/2023 subhash damor 1721004038WL091464 subhash damor 00048 BKID0008844 6 6 Processed 11/03/2024 645819484 subhashdamor BANK OF INDIA(508505)
146 JHABUA MP-21-004-038-001/70
(BAMANSEMALIYA) 		1721004038NRG24151220230971867 15/12/2023 Mansingh 1721004038WL091458 Mansingh 00048 BKID0008844 6 6 Processed 11/03/2024 645819484 Mansingh BANK OF INDIA(508505)
147 JHABUA MP-21-004-039-004/121
(CHAROLIPADA) 		1721004039NRG24151220230970146 15/12/2023 BASANTI MANDOD 1721004039WL091308 BASANTI MANDOD 00048 BKID0008844 6 6 Processed 11/03/2024 645819484 BASANTIMANDOD BANK OF INDIA(508505)
148 JHABUA MP-21-004-058-001/163
(FULLDHAWADI) 		1721004058NRG24151220230972533 15/12/2023 Dinesh santiya bhuriya 1721004058WL091516 Dinesh santiya bhuriya 00048 BKID0008844 2210 2210 Processed 11/03/2024 645819484 Dineshsantiyabhuriya BANK OF INDIA(508505)
149 JHABUA MP-21-004-058-001/163
(FULLDHAWADI) 		1721004058NRG24151220230972531 15/12/2023 shantiya bhuriya 1721004058WL091516 shantiya bhuriya 00048 BKID0008844 2210 2210 Processed 11/03/2024 645819484 shantiyabhuriya BANK OF INDIA(508505)
150 JHABUA MP-21-004-058-001/185-A
(FULLDHAWADI) 		1721004058NRG24151220230972477 15/12/2023 LILA KHARADI 1721004058WL091514 LILA KHARADI 00048 BKID0008844 2210 2210 Processed 12/03/2024 645819484 LILAKHARADI UNION BANK OF INDIA(508500)
151 JHABUA MP-21-004-058-001/55-B
(FULLDHAWADI) 		1721004058NRG24151220230972479 15/12/2023 Govind Meda 1721004058WL091514 Govind Meda 00048 BKID0008844 2210 2210 Processed 11/03/2024 645819484 GovindMeda BANK OF INDIA(508505)
152 JHABUA MP-21-004-058-001/55-B
(FULLDHAWADI) 		1721004058NRG24151220230972480 15/12/2023 Resu meda 1721004058WL091514 Resu meda 00048 BKID0008844 2210 2210 Processed 11/03/2024 645819484 Resumeda BANK OF INDIA(508505)
153 JHABUA MP-21-004-058-002/166-B
(FULLDHAWADI) 		1721004058NRG24151220230972490 15/12/2023 Nanbai Bharu Bhuriya 1721004058WL091514 Nanbai Bharu Bhuriya 00048 BKID0008844 2210 2210 Processed 11/03/2024 645819484 NanbaiBharuBhuriya BANK OF INDIA(508505)
154 JHABUA MP-21-004-058-002/186
(FULLDHAWADI) 		1721004058NRG24151220230972491 15/12/2023 Jheetara Bucha 1721004058WL091514 Jheetara Bucha 00048 BKID0008844 2210 2210 Processed 11/03/2024 645819484 JheetaraBucha BANK OF INDIA(508505)
155 JHABUA MP-21-004-058-002/186-C
(FULLDHAWADI) 		1721004058NRG24151220230972494 15/12/2023 Madi Richhu 1721004058WL091514 Madi Richhu 00048 BKID0008844 2210 2210 Rejected 12/03/2024 645819484 Aadhaar Number not Mapped to Account Number
156 JHABUA MP-21-004-058-002/186-C
(FULLDHAWADI) 		1721004058NRG24151220230972493 15/12/2023 Madi Richhu Bhuriya 1721004058WL091514 Madi Richhu Bhuriya 00048 BKID0008844 2210 2210 Processed 11/03/2024 645819484 MadiRichhuBhuriya STATE BANK OF INDIA(508548)
157 JHABUA MP-21-004-058-002/201-A
(FULLDHAWADI) 		1721004058NRG24151220230972497 15/12/2023 DULLA SOBAN 1721004058WL091514 DULLA SOBAN 00048 BKID0008844 2210 2210 Processed 11/03/2024 645819484 DULLASOBAN BANK OF INDIA(508505)
158 JHABUA MP-21-004-058-002/201-A
(FULLDHAWADI) 		1721004058NRG24151220230972498 15/12/2023 Leela Dula 1721004058WL091514 Leela Dula 00048 BKID0008844 2210 2210 Processed 11/03/2024 645819484 LeelaDula INDIA POST PAYMENTS BANK LIMITED(508528)
159 JHABUA MP-21-004-058-002/204
(FULLDHAWADI) 		1721004058NRG24151220230972499 15/12/2023 Chena Vanji 1721004058WL091514 Chena Vanji 00048 BKID0008844 2210 2210 Processed 11/03/2024 645819484 ChenaVanji BANK OF INDIA(508505)
160 JHABUA MP-21-004-058-002/204
(FULLDHAWADI) 		1721004058NRG24151220230972500 15/12/2023 HARU CHENA BHURIYA 1721004058WL091514 HARU CHENA BHURIYA 00048 BKID0008844 2210 2210 Processed 11/03/2024 645819484 HARUCHENABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 JHABUA MP-21-004-058-002/31
(FULLDHAWADI) 		1721004058NRG24151220230972505 15/12/2023 LAKHUDI BAPU 1721004058WL091514 LAKHUDI BAPU 00048 BKID0008844 2210 2210 Processed 11/03/2024 645819484 LAKHUDIBAPU BANK OF INDIA(508505)
162 JHABUA MP-21-004-058-002/31
(FULLDHAWADI) 		1721004058NRG24151220230972504 15/12/2023 Lakhudi Bapu 1721004058WL091514 Lakhudi Bapu 00048 BKID0008844 2210 2210 Processed 11/03/2024 645819484 LakhudiBapu BANK OF BARODA(606985)
SubTotal 70197 70197
163 JHABUA MP-21-004-013-001/12
(BAROD) 		1721004013NRG24151220230971177 15/12/2023 Kaliya Somla 1721004013WL091386 Kaliya Somla 00051 MAHB0000427 1326 1326 Processed 11/03/2024 645819484 KaliyaSomla BANK OF BARODA(606985)
164 JHABUA MP-21-004-013-002/148-A
(BAROD) 		1721004013NRG24151220230971301 15/12/2023 Samla Virsingh 1721004013WL091417 Samla Virsingh 00051 MAHB0000427 300 300 Processed 11/03/2024 645819484 SamlaVirsingh BANK OF MAHARASHTRA(607387)
165 JHABUA MP-21-004-013-002/150
(BAROD) 		1721004013NRG24151220230971270 15/12/2023 Madi Puniya 1721004013WL091409 Madi Puniya 00051 MAHB0000427 1326 1326 Processed 11/03/2024 645819484 MadiPuniya BANK OF MAHARASHTRA(607387)
SubTotal 2952 2952
166 JHABUA MP-21-004-013-002/148-B
(BAROD) 		1721004013NRG24151220230971302 15/12/2023 kamla Virsingh 1721004013WL091417 kamla Virsingh 00051 MAHB0001847 300 300 Processed 11/03/2024 645819484 kamlaVirsingh BANK OF MAHARASHTRA(607387)
167 JHABUA MP-21-004-013-002/149
(BAROD) 		1721004013NRG24151220230971269 15/12/2023 Laliya Virsingh 1721004013WL091409 Laliya Virsingh 00051 MAHB0001847 300 300 Processed 11/03/2024 645819484 LaliyaVirsingh BANK OF BARODA(606985)
168 JHABUA MP-21-004-031-002/159
(MAKANKUI) 		1721004031NRG24151220230972527 15/12/2023 Bhuru 1721004031WL091515 Bhuru 00051 MAHB0001847 20 20 Processed 11/03/2024 645819484 Bhuru INDIA POST PAYMENTS BANK LIMITED(508528)
169 JHABUA MP-21-004-031-002/159
(MAKANKUI) 		1721004031NRG24151220230972528 15/12/2023 Kamli 1721004031WL091515 Kamli 00051 MAHB0001847 20 20 Processed 11/03/2024 645819484 Kamli BANK OF MAHARASHTRA(607387)
SubTotal 640 640
170 JHABUA MP-21-004-038-001/110
(BAMANSEMALIYA) 		1721004038NRG24151220230971669 15/12/2023 MANNU 1721004038WL091454 MANNU 00078 CNRB0004142 6 6 Processed 11/03/2024 645819484 MANNU BANK OF BARODA(606985)
SubTotal 6 6
171 JHABUA MP-21-004-005-002/1
(GOPALPURA) 		1721004061NRG24151220230971501 15/12/2023 Jetla Bijiya 1721004061WL091434 Jetla Bijiya 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 JetlaBijiya PUNJAB NATIONAL BANK(508568)
172 JHABUA MP-21-004-005-002/1
(GOPALPURA) 		1721004061NRG24151220230971502 15/12/2023 Jetla Bijiya 1721004061WL091434 Jetla Bijiya 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 JetlaBijiya STATE BANK OF INDIA(508548)
173 JHABUA MP-21-004-005-002/114
(GOPALPURA) 		1721004061NRG24151220230971505 15/12/2023 Bhimji Bhila 1721004061WL091434 Bhimji Bhila 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 BhimjiBhila CENTRAL BANK OF INDIA(607115)
174 JHABUA MP-21-004-005-002/114
(GOPALPURA) 		1721004061NRG24151220230971506 15/12/2023 Bhimji Bhila 1721004061WL091434 Bhimji Bhila 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 BhimjiBhila BANK OF BARODA(606985)
175 JHABUA MP-21-004-005-002/115
(GOPALPURA) 		1721004061NRG24151220230971507 15/12/2023 Pema Bhurji 1721004061WL091434 Pema Bhurji 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 PemaBhurji PUNJAB NATIONAL BANK(508568)
176 JHABUA MP-21-004-005-002/115
(GOPALPURA) 		1721004061NRG24151220230971508 15/12/2023 Pema Bhurji 1721004061WL091434 Pema Bhurji 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 PemaBhurji STATE BANK OF INDIA(508548)
177 JHABUA MP-21-004-005-002/122-A
(GOPALPURA) 		1721004061NRG24151220230971511 15/12/2023 Kamla 1721004061WL091434 Kamla 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 Kamla PUNJAB NATIONAL BANK(508568)
178 JHABUA MP-21-004-005-002/122-A
(GOPALPURA) 		1721004061NRG24151220230971512 15/12/2023 Kamla 1721004061WL091434 Kamla 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 Kamla BANK OF BARODA(606985)
179 JHABUA MP-21-004-005-002/138
(GOPALPURA) 		1721004061NRG24151220230971486 15/12/2023 Ramesh Kidiya 1721004061WL091433 Ramesh Kidiya 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 RameshKidiya CENTRAL BANK OF INDIA(607115)
180 JHABUA MP-21-004-005-002/146
(GOPALPURA) 		1721004061NRG24151220230971495 15/12/2023 FransisBadiya 1721004061WL091433 FransisBadiya 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 FransisBadiya CENTRAL BANK OF INDIA(607115)
181 JHABUA MP-21-004-005-002/146
(GOPALPURA) 		1721004061NRG24151220230971496 15/12/2023 FransisBadiya 1721004061WL091433 FransisBadiya 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 FransisBadiya STATE BANK OF INDIA(508548)
182 JHABUA MP-21-004-005-002/156-A
(GOPALPURA) 		1721004061NRG24151220230971577 15/12/2023 Kamlesh mal 1721004061WL091436 Kamlesh mal 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 Kamleshmal STATE BANK OF INDIA(508548)
183 JHABUA MP-21-004-005-002/158-A
(GOPALPURA) 		1721004061NRG24151220230971578 15/12/2023 Manvel Pidiya 1721004061WL091436 Manvel Pidiya 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 ManvelPidiya BANK OF BARODA(606985)
184 JHABUA MP-21-004-005-002/158-A
(GOPALPURA) 		1721004061NRG24151220230971579 15/12/2023 Manvel Pidiya 1721004061WL091436 Manvel Pidiya 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 ManvelPidiya CENTRAL BANK OF INDIA(607115)
185 JHABUA MP-21-004-005-002/159
(GOPALPURA) 		1721004061NRG24151220230971580 15/12/2023 Pitar Limji 1721004061WL091436 Pitar Limji 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 PitarLimji STATE BANK OF INDIA(508548)
186 JHABUA MP-21-004-005-002/2
(GOPALPURA) 		1721004061NRG24151220230971584 15/12/2023 Tita Thavra 1721004061WL091436 Tita Thavra 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 TitaThavra CENTRAL BANK OF INDIA(607115)
187 JHABUA MP-21-004-005-002/22
(GOPALPURA) 		1721004061NRG24151220230971585 15/12/2023 Bhanu Laxman 1721004061WL091436 Bhanu Laxman 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 BhanuLaxman STATE BANK OF INDIA(508548)
188 JHABUA MP-21-004-005-002/22
(GOPALPURA) 		1721004061NRG24151220230971586 15/12/2023 Bhanu Laxman 1721004061WL091436 Bhanu Laxman 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 BhanuLaxman STATE BANK OF INDIA(508548)
189 JHABUA MP-21-004-007-002/30
(NEGADIYA) 		1721004007NRG24151220230970193 15/12/2023 Kallu Ganaji 1721004007WL091318 Kallu Ganaji 00089 CBIN0283896 60 60 Processed 11/03/2024 645819484 KalluGanaji BANK OF BARODA(606985)
190 JHABUA MP-21-004-007-002/30-A
(NEGADIYA) 		1721004007NRG24151220230970194 15/12/2023 makan 1721004007WL091318 makan 00089 CBIN0283896 60 60 Processed 11/03/2024 645819484 makan BANK OF INDIA(508505)
191 JHABUA MP-21-004-012-001/695
(DHEBARBADI) 		1721004012NRG24141220230969920 15/12/2023 Kavita 1721004012WL091280 Kavita 00089 CBIN0283896 1989 1989 Processed 11/03/2024 645819484 Kavita STATE BANK OF INDIA(508548)
192 JHABUA MP-21-004-013-001/111
(BAROD) 		1721004013NRG24151220230971242 15/12/2023 Narsingh Fatiya 1721004013WL091396 Narsingh Fatiya 00089 CBIN0283896 300 300 Processed 11/03/2024 645819484 NarsinghFatiya CENTRAL BANK OF INDIA(607115)
193 JHABUA MP-21-004-038-001/58-A
(BAMANSEMALIYA) 		1721004038NRG24151220230972149 15/12/2023 Sunita damor 1721004038WL091464 Sunita damor 00089 CBIN0283896 6 6 Processed 11/03/2024 645819484 Sunitadamor CENTRAL BANK OF INDIA(607115)
194 JHABUA MP-21-004-048-001/187
(SANDALA) 		1721004048NRG24151220230972466 15/12/2023 DHANJI SUKIYA 1721004048WL091513 DHANJI SUKIYA 00089 CBIN0283896 1326 1326 Processed 11/03/2024 645819484 DHANJISUKIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3849 3849
195 JHABUA MP-21-004-038-001/114-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971678 15/12/2023 Kekadiya Pidu 1721004038WL091454 Kekadiya Pidu 00165 IBKL0001631 6 6 Processed 11/03/2024 645819484 KekadiyaPidu BANK OF BARODA(606985)
SubTotal 6 6
196 JHABUA MP-21-004-038-001/148-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971898 15/12/2023 BENDA RATHORE 1721004038WL091459 BENDA RATHORE 00354 PUNB0019000 6 6 Processed 11/03/2024 645819484 BENDARATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
197 JHABUA MP-21-004-003-001/91-B
(BARKHEDA) 		1721004003NRG24151220230971604 15/12/2023 LEELA MAIDA 1721004003WL091437 LEELA MAIDA 00354 PUNB0609000 1326 1326 Processed 11/03/2024 645819484 LEELAMAIDA PUNJAB NATIONAL BANK(508568)
198 JHABUA MP-21-004-003-001/91-B
(BARKHEDA) 		1721004003NRG24151220230971602 15/12/2023 LEELA MAIDA 1721004003WL091437 LEELA MAIDA 00354 PUNB0609000 1326 1326 Processed 11/03/2024 645819484 LEELAMAIDA PUNJAB NATIONAL BANK(508568)
199 JHABUA MP-21-004-003-001/91-B
(BARKHEDA) 		1721004003NRG24151220230971601 15/12/2023 MUKESH 1721004003WL091437 MUKESH 00354 PUNB0609000 1326 1326 Processed 11/03/2024 645819484 MUKESH PUNJAB NATIONAL BANK(508568)
200 JHABUA MP-21-004-003-001/91-B
(BARKHEDA) 		1721004003NRG24151220230971603 15/12/2023 MUKESH 1721004003WL091437 MUKESH 00354 PUNB0609000 1326 1326 Processed 11/03/2024 645819484 MUKESH PUNJAB NATIONAL BANK(508568)
201 JHABUA MP-21-004-004-001/105
(BHAGOR) 		1721004004NRG24151220230970630 15/12/2023 Ditiya Pargi 1721004004WL091343 Ditiya Pargi 00354 PUNB0609000 20 20 Processed 11/03/2024 645819484 DitiyaPargi PUNJAB NATIONAL BANK(508568)
202 JHABUA MP-21-004-004-002/6
(BHAGOR) 		1721004004NRG24151220230970633 15/12/2023 PANGLA DAMOR 1721004004WL091344 PANGLA DAMOR 00354 PUNB0609000 1326 1326 Processed 11/03/2024 645819484 PANGLADAMOR BANK OF BARODA(606985)
203 JHABUA MP-21-004-005-002/143
(GOPALPURA) 		1721004061NRG24151220230971493 15/12/2023 Dhansingh Narsingh 1721004061WL091433 Dhansingh Narsingh 00354 PUNB0609000 6 6 Processed 11/03/2024 645819484 DhansinghNarsingh BANK OF BARODA(606985)
204 JHABUA MP-21-004-005-002/143
(GOPALPURA) 		1721004061NRG24151220230971494 15/12/2023 Dhansingh Narsingh 1721004061WL091433 Dhansingh Narsingh 00354 PUNB0609000 6 6 Processed 11/03/2024 645819484 DhansinghNarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 JHABUA MP-21-004-007-003/111
(NEGADIYA) 		1721004007NRG24151220230970196 15/12/2023 kelash 1721004007WL091318 kelash 00354 PUNB0609000 60 60 Processed 11/03/2024 645819484 kelash BANK OF INDIA(508505)
206 JHABUA MP-21-004-013-001/115-A
(BAROD) 		1721004013NRG24151220230971243 15/12/2023 Sangita 1721004013WL091397 Sangita 00354 PUNB0609000 1326 1326 Processed 11/03/2024 645819484 Sangita PUNJAB NATIONAL BANK(508568)
207 JHABUA MP-21-004-013-001/115-A
(BAROD) 		1721004013NRG24151220230971306 15/12/2023 Sangita 1721004013WL091421 Sangita 00354 PUNB0609000 1326 1326 Processed 11/03/2024 645819484 Sangita PUNJAB NATIONAL BANK(508568)
208 JHABUA MP-21-004-013-002/161-A
(BAROD) 		1721004013NRG24151220230971272 15/12/2023 ESWAR WALA 1721004013WL091410 ESWAR WALA 00354 PUNB0609000 300 300 Processed 11/03/2024 645819484 ESWARWALA PUNJAB NATIONAL BANK(508568)
209 JHABUA MP-21-004-018-001/79
(DEOJHARIPANDA) 		1721004018NRG24151220230971237 15/12/2023 Kanju makawana 1721004018WL091393 Kanju makawana 00354 PUNB0609000 1200 1200 Processed 11/03/2024 645819484 Kanjumakawana PUNJAB NATIONAL BANK(508568)
210 JHABUA MP-21-004-018-001/79
(DEOJHARIPANDA) 		1721004018NRG24151220230971236 15/12/2023 Kanju Makawana 1721004018WL091393 Kanju Makawana 00354 PUNB0609000 1200 1200 Processed 11/03/2024 645819484 KanjuMakawana UCO BANK(607066)
211 JHABUA MP-21-004-038-001/101
(BAMANSEMALIYA) 		1721004038NRG24151220230971660 15/12/2023 JAMUDI 1721004038WL091454 JAMUDI 00354 PUNB0609000 6 6 Processed 11/03/2024 645819484 JAMUDI BANK OF BARODA(606985)
212 JHABUA MP-21-004-038-001/139-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971862 15/12/2023 DITU MUKESH 1721004038WL091458 DITU MUKESH 00354 PUNB0609000 6 6 Processed 11/03/2024 645819484 DITUMUKESH PUNJAB NATIONAL BANK(508568)
213 JHABUA MP-21-004-038-001/154-D
(BAMANSEMALIYA) 		1721004038NRG24151220230972131 15/12/2023 NIRMALA DIVAN 1721004038WL091464 NIRMALA DIVAN 00354 PUNB0609000 6 6 Processed 11/03/2024 645819484 NIRMALADIVAN PUNJAB NATIONAL BANK(508568)
214 JHABUA MP-21-004-038-001/83-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971878 15/12/2023 PARU KHIMCHAND 1721004038WL091458 PARU KHIMCHAND 00354 PUNB0609000 6 6 Processed 11/03/2024 645819484 PARUKHIMCHAND PUNJAB NATIONAL BANK(508568)
215 JHABUA MP-21-004-048-001/236-A
(SANDALA) 		1721004048NRG24151220230972469 15/12/2023 ANITA DINESH 1721004048WL091513 ANITA DINESH 00354 PUNB0609000 1326 1326 Processed 11/03/2024 645819484 ANITADINESH INDUSIND BANK(607189)
216 JHABUA MP-21-004-058-001/165
(FULLDHAWADI) 		1721004058NRG24151220230972475 15/12/2023 Himta meda 1721004058WL091514 Himta meda 00354 PUNB0609000 2210 2210 Processed 11/03/2024 645819484 Himtameda PUNJAB NATIONAL BANK(508568)
217 JHABUA MP-21-004-058-002/186
(FULLDHAWADI) 		1721004058NRG24151220230972492 15/12/2023 kamlesh bhuriya 1721004058WL091514 kamlesh bhuriya 00354 PUNB0609000 2210 2210 Processed 11/03/2024 645819484 kamleshbhuriya PUNJAB NATIONAL BANK(508568)
218 JHABUA MP-21-004-061-002/147-A
(GOPALPURA) 		1721004061NRG24151220230971589 15/12/2023 mangi gundiya 1721004061WL091436 mangi gundiya 00354 PUNB0609000 6 6 Processed 11/03/2024 645819484 mangigundiya CENTRAL BANK OF INDIA(607115)
SubTotal 17850 17850
219 JHABUA MP-21-004-005-002/178-B
(GOPALPURA) 		1721004061NRG24151220230971581 15/12/2023 Kattu 1721004061WL091436 Kattu 00415 SBIN0000396 6 6 Processed 11/03/2024 645819484 Kattu CENTRAL BANK OF INDIA(607115)
220 JHABUA MP-21-004-005-002/179
(GOPALPURA) 		1721004061NRG24151220230971582 15/12/2023 NARSINGH DINDOR 1721004061WL091436 NARSINGH DINDOR 00415 SBIN0000396 6 6 Processed 11/03/2024 645819484 NARSINGHDINDOR STATE BANK OF INDIA(508548)
221 JHABUA MP-21-004-012-001/449
(DHEBARBADI) 		1721004012NRG24141220230969899 15/12/2023 Kidu 1721004012WL091280 Kidu 00415 SBIN0000396 1768 1768 Processed 11/03/2024 645819484 Kidu INDIA POST PAYMENTS BANK LIMITED(508528)
222 JHABUA MP-21-004-012-001/449
(DHEBARBADI) 		1721004012NRG24141220230969898 15/12/2023 Kidu 1721004012WL091280 Kidu 00415 SBIN0000396 1768 1768 Processed 11/03/2024 645819484 Kidu STATE BANK OF INDIA(508548)
223 JHABUA MP-21-004-013-001/77-A
(BAROD) 		1721004013NRG24151220230971309 15/12/2023 vashna 1721004013WL091423 vashna 00415 SBIN0000396 300 300 Processed 11/03/2024 645819484 vashna BANK OF BARODA(606985)
224 JHABUA MP-21-004-031-001/33-A
(MAKANKUI) 		1721004031NRG24151220230972516 15/12/2023 Ragu Damor 1721004031WL091515 Ragu Damor 00415 SBIN0000396 884 884 Processed 11/03/2024 645819484 RaguDamor PUNJAB NATIONAL BANK(508568)
225 JHABUA MP-21-004-031-002/120
(MAKANKUI) 		1721004031NRG24151220230972521 15/12/2023 Ahantu 1721004031WL091515 Ahantu 00415 SBIN0000396 884 884 Processed 11/03/2024 645819484 Ahantu INDUSIND BANK(607189)
226 JHABUA MP-21-004-031-002/120-A
(MAKANKUI) 		1721004031NRG24151220230972523 15/12/2023 Mahesh 1721004031WL091515 Mahesh 00415 SBIN0000396 20 20 Processed 11/03/2024 645819484 Mahesh STATE BANK OF INDIA(508548)
227 JHABUA MP-21-004-031-002/120-A
(MAKANKUI) 		1721004031NRG24151220230972522 15/12/2023 Mahesh Bhabor 1721004031WL091515 Mahesh Bhabor 00415 SBIN0000396 884 884 Processed 11/03/2024 645819484 MaheshBhabor STATE BANK OF INDIA(508548)
228 JHABUA MP-21-004-031-002/132-B
(MAKANKUI) 		1721004031NRG24151220230972526 15/12/2023 rina 1721004031WL091515 rina 00415 SBIN0000396 5 5 Processed 11/03/2024 645819484 rina STATE BANK OF INDIA(508548)
229 JHABUA MP-21-004-035-002/242
(PARWAT) 		1721004035NRG24151220230970721 15/12/2023 MUKAS BHUNDRU 1721004035WL091367 MUKAS BHUNDRU 00415 SBIN0000396 1326 1326 Processed 11/03/2024 645819484 MUKASBHUNDRU PUNJAB NATIONAL BANK(508568)
230 JHABUA MP-21-004-038-001/10-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971657 15/12/2023 khuna damor 1721004038WL091454 khuna damor 00415 SBIN0000396 6 6 Processed 11/03/2024 645819484 khunadamor STATE BANK OF INDIA(508548)
231 JHABUA MP-21-004-038-001/10-C
(BAMANSEMALIYA) 		1721004038NRG24151220230971658 15/12/2023 Kamita Munna 1721004038WL091454 Kamita Munna 00415 SBIN0000396 6 6 Processed 11/03/2024 645819484 KamitaMunna STATE BANK OF INDIA(508548)
232 JHABUA MP-21-004-038-001/101-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971661 15/12/2023 Sabur badiya 1721004038WL091454 Sabur badiya 00415 SBIN0000396 6 6 Processed 11/03/2024 645819484 Saburbadiya STATE BANK OF INDIA(508548)
233 JHABUA MP-21-004-038-001/104-C
(BAMANSEMALIYA) 		1721004038NRG24151220230971665 15/12/2023 Chandar Meda 1721004038WL091454 Chandar Meda 00415 SBIN0000396 6 6 Processed 11/03/2024 645819484 ChandarMeda STATE BANK OF INDIA(508548)
234 JHABUA MP-21-004-038-001/104-D
(BAMANSEMALIYA) 		1721004038NRG24151220230971666 15/12/2023 Lala Dhumsingh Meda 1721004038WL091454 Lala Dhumsingh Meda 00415 SBIN0000396 6 6 Processed 11/03/2024 645819484 LalaDhumsinghMeda INDIA POST PAYMENTS BANK LIMITED(508528)
235 JHABUA MP-21-004-038-001/108
(BAMANSEMALIYA) 		1721004038NRG24151220230971668 15/12/2023 Samana Bhima 1721004038WL091454 Samana Bhima 00415 SBIN0000396 6 6 Processed 11/03/2024 645819484 SamanaBhima STATE BANK OF INDIA(508548)
236 JHABUA MP-21-004-038-001/111-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971672 15/12/2023 Mohan Bachu Damor 1721004038WL091454 Mohan Bachu Damor 00415 SBIN0000396 6 6 Processed 11/03/2024 645819484 MohanBachuDamor NARMADA JHABUA GRAMIN BANK(508515)
237 JHABUA MP-21-004-038-001/116
(BAMANSEMALIYA) 		1721004038NRG24151220230971680 15/12/2023 Pinju damor 1721004038WL091454 Pinju damor 00415 SBIN0000396 6 6 Processed 11/03/2024 645819484 Pinjudamor STATE BANK OF INDIA(508548)
238 JHABUA MP-21-004-038-001/117-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971837 15/12/2023 Thavu Ramsingh Damor 1721004038WL091458 Thavu Ramsingh Damor 00415 SBIN0000396 6 6 Processed 11/03/2024 645819484 ThavuRamsinghDamor STATE BANK OF INDIA(508548)
239 JHABUA MP-21-004-038-001/121-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971841 15/12/2023 KACHARU BHURJI 1721004038WL091458 KACHARU BHURJI 00415 SBIN0000396 6 6 Processed 11/03/2024 645819484 KACHARUBHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
240 JHABUA MP-21-004-038-001/75-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971872 15/12/2023 Balsingh kalu Bhuriya 1721004038WL091458 Balsingh kalu Bhuriya 00415 SBIN0000396 6 6 Processed 11/03/2024 645819484 BalsinghkaluBhuriya FINO PAYMENTS BANK LTD(608001)
241 JHABUA MP-21-004-038-001/81
(BAMANSEMALIYA) 		1721004038NRG24151220230971876 15/12/2023 hemraj badar meda 1721004038WL091458 hemraj badar meda 00415 SBIN0000396 6 6 Processed 11/03/2024 645819484 hemrajbadarmeda STATE BANK OF INDIA(508548)
242 JHABUA MP-21-004-038-001/83-C
(BAMANSEMALIYA) 		1721004038NRG24151220230971880 15/12/2023 RAJU MAVI 1721004038WL091458 RAJU MAVI 00415 SBIN0000396 6 6 Processed 11/03/2024 645819484 RAJUMAVI STATE BANK OF INDIA(508548)
243 JHABUA MP-21-004-048-001/90
(SANDALA) 		1721004048NRG24151220230972465 15/12/2023 HARISINGH 1721004048WL091512 HARISINGH 00415 SBIN0000396 1326 1326 Processed 11/03/2024 645819484 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 9255 9255
244 JHABUA MP-21-004-012-001/256-A
(DHEBARBADI) 		1721004012NRG24141220230969881 15/12/2023 KELU 1721004012WL091280 KELU 00415 SBIN0002888 1768 1768 Rejected 12/03/2024 645819484 Aadhaar Number not Mapped to Account Number
SubTotal 1768 1768
245 JHABUA MP-21-004-058-002/186-D
(FULLDHAWADI) 		1721004058NRG24151220230972496 15/12/2023 Punsingh 1721004058WL091514 Punsingh 00415 SBIN0004581 2210 2210 Processed 11/03/2024 645819484 Punsingh STATE BANK OF INDIA(508548)
246 JHABUA MP-21-004-058-002/186-D
(FULLDHAWADI) 		1721004058NRG24151220230972495 15/12/2023 Punsingh 1721004058WL091514 Punsingh 00415 SBIN0004581 2210 2210 Rejected 12/03/2024 645819484 Aadhaar Number not Mapped to Account Number
SubTotal 4420 4420
247 JHABUA MP-21-004-003-001/125-A
(BARKHEDA) 		1721004003NRG24151220230971609 15/12/2023 KAILASH KATARA 1721004003WL091438 KAILASH KATARA 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 KAILASHKATARA STATE BANK OF INDIA(508548)
248 JHABUA MP-21-004-003-001/125-A
(BARKHEDA) 		1721004003NRG24151220230971611 15/12/2023 KAILASH KATARA 1721004003WL091438 KAILASH KATARA 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 KAILASHKATARA STATE BANK OF INDIA(508548)
249 JHABUA MP-21-004-003-001/125-A
(BARKHEDA) 		1721004003NRG24151220230971610 15/12/2023 SABI KAILASH 1721004003WL091438 SABI KAILASH 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 SABIKAILASH STATE BANK OF INDIA(508548)
250 JHABUA MP-21-004-003-001/125-A
(BARKHEDA) 		1721004003NRG24151220230971612 15/12/2023 SABI KAILASH 1721004003WL091438 SABI KAILASH 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 SABIKAILASH STATE BANK OF INDIA(508548)
251 JHABUA MP-21-004-003-001/125-B
(BARKHEDA) 		1721004003NRG24151220230971613 15/12/2023 KAMLU KATARA 1721004003WL091438 KAMLU KATARA 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 KAMLUKATARA STATE BANK OF INDIA(508548)
252 JHABUA MP-21-004-003-001/148-B
(BARKHEDA) 		1721004003NRG24151220230971626 15/12/2023 RAKESH DHULIYA 1721004003WL091440 RAKESH DHULIYA 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 RAKESHDHULIYA STATE BANK OF INDIA(508548)
253 JHABUA MP-21-004-003-001/91
(BARKHEDA) 		1721004003NRG24151220230971597 15/12/2023 KAVITA NINAMA 1721004003WL091437 KAVITA NINAMA 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 KAVITANINAMA STATE BANK OF INDIA(508548)
254 JHABUA MP-21-004-003-001/91
(BARKHEDA) 		1721004003NRG24151220230971596 15/12/2023 KAVITA NINAMA 1721004003WL091437 KAVITA NINAMA 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 KAVITANINAMA STATE BANK OF INDIA(508548)
255 JHABUA MP-21-004-003-001/91-A
(BARKHEDA) 		1721004003NRG24151220230971599 15/12/2023 KANTA VARSINGH 1721004003WL091437 KANTA VARSINGH 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 KANTAVARSINGH STATE BANK OF INDIA(508548)
256 JHABUA MP-21-004-003-001/91-A
(BARKHEDA) 		1721004003NRG24151220230971598 15/12/2023 VARSINGH 1721004003WL091437 VARSINGH 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 VARSINGH STATE BANK OF INDIA(508548)
257 JHABUA MP-21-004-003-001/91-A
(BARKHEDA) 		1721004003NRG24151220230971600 15/12/2023 VARSINGH 1721004003WL091437 VARSINGH 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 VARSINGH STATE BANK OF INDIA(508548)
258 JHABUA MP-21-004-003-002/165-B
(BARKHEDA) 		1721004003NRG24151220230971617 15/12/2023 JENAKA JAMSINGH 1721004003WL091438 JENAKA JAMSINGH 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 JENAKAJAMSINGH STATE BANK OF INDIA(508548)
259 JHABUA MP-21-004-003-002/165-B
(BARKHEDA) 		1721004003NRG24151220230971616 15/12/2023 JENAKA JAMSINGH 1721004003WL091438 JENAKA JAMSINGH 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 JENAKAJAMSINGH STATE BANK OF INDIA(508548)
260 JHABUA MP-21-004-003-002/41-B
(BARKHEDA) 		1721004003NRG24151220230972442 15/12/2023 GOURAV 1721004003WL091507 GOURAV 00415 SBIN0030241 30 30 Processed 11/03/2024 645819484 GOURAV STATE BANK OF INDIA(508548)
261 JHABUA MP-21-004-003-002/41-B
(BARKHEDA) 		1721004003NRG24151220230972441 15/12/2023 GOURAV 1721004003WL091507 GOURAV 00415 SBIN0030241 30 30 Processed 11/03/2024 645819484 GOURAV NARMADA JHABUA GRAMIN BANK(508515)
262 JHABUA MP-21-004-005-002/14-A
(GOPALPURA) 		1721004061NRG24151220230971487 15/12/2023 Rakesh 1721004061WL091433 Rakesh 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 Rakesh BANK OF BARODA(606985)
263 JHABUA MP-21-004-005-002/14-A
(GOPALPURA) 		1721004061NRG24151220230971488 15/12/2023 Rakesh 1721004061WL091433 Rakesh 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
264 JHABUA MP-21-004-005-002/179
(GOPALPURA) 		1721004061NRG24151220230971583 15/12/2023 Narsingh 1721004061WL091436 Narsingh 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 Narsingh STATE BANK OF INDIA(508548)
265 JHABUA MP-21-004-007-001/107-A
(NEGADIYA) 		1721004007NRG24151220230970186 15/12/2023 arvind 1721004007WL091317 arvind 00415 SBIN0030241 60 60 Processed 11/03/2024 645819484 arvind NARMADA JHABUA GRAMIN BANK(508515)
266 JHABUA MP-21-004-007-001/107-A
(NEGADIYA) 		1721004007NRG24151220230970185 15/12/2023 arvind 1721004007WL091317 arvind 00415 SBIN0030241 60 60 Processed 11/03/2024 645819484 arvind NARMADA JHABUA GRAMIN BANK(508515)
267 JHABUA MP-21-004-007-001/107-A
(NEGADIYA) 		1721004007NRG24151220230970200 15/12/2023 arvind 1721004007WL091319 arvind 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 arvind NARMADA JHABUA GRAMIN BANK(508515)
268 JHABUA MP-21-004-012-001/112
(DHEBARBADI) 		1721004012NRG24141220230969863 15/12/2023 Bhumika 1721004012WL091280 Bhumika 00415 SBIN0030241 2431 2431 Processed 11/03/2024 645819484 Bhumika STATE BANK OF INDIA(508548)
269 JHABUA MP-21-004-012-001/235
(DHEBARBADI) 		1721004012NRG24141220230969879 15/12/2023 Titiya limji 1721004012WL091280 Titiya limji 00415 SBIN0030241 1989 1989 Processed 11/03/2024 645819484 Titiyalimji STATE BANK OF INDIA(508548)
270 JHABUA MP-21-004-012-001/235
(DHEBARBADI) 		1721004012NRG24141220230969878 15/12/2023 Titiya limji 1721004012WL091280 Titiya limji 00415 SBIN0030241 1989 1989 Processed 11/03/2024 645819484 Titiyalimji INDIA POST PAYMENTS BANK LIMITED(508528)
271 JHABUA MP-21-004-012-001/246
(DHEBARBADI) 		1721004012NRG24141220230969880 15/12/2023 sandip 1721004012WL091280 sandip 00415 SBIN0030241 1768 1768 Processed 11/03/2024 645819484 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
272 JHABUA MP-21-004-012-001/287-B
(DHEBARBADI) 		1721004012NRG24141220230969883 15/12/2023 seeta bhuriya 1721004012WL091280 seeta bhuriya 00415 SBIN0030241 1989 1989 Processed 11/03/2024 645819484 seetabhuriya STATE BANK OF INDIA(508548)
273 JHABUA MP-21-004-012-001/287-B
(DHEBARBADI) 		1721004012NRG24141220230969882 15/12/2023 seeta bhuriya 1721004012WL091280 seeta bhuriya 00415 SBIN0030241 1989 1989 Processed 11/03/2024 645819484 seetabhuriya BANK OF BARODA(606985)
274 JHABUA MP-21-004-012-001/324
(DHEBARBADI) 		1721004012NRG24141220230969885 15/12/2023 Papu Galji 1721004012WL091280 Papu Galji 00415 SBIN0030241 1989 1989 Processed 11/03/2024 645819484 PapuGalji NARMADA JHABUA GRAMIN BANK(508515)
275 JHABUA MP-21-004-012-001/324
(DHEBARBADI) 		1721004012NRG24141220230969884 15/12/2023 Papu Galji 1721004012WL091280 Papu Galji 00415 SBIN0030241 1989 1989 Processed 11/03/2024 645819484 PapuGalji INDIA POST PAYMENTS BANK LIMITED(508528)
276 JHABUA MP-21-004-012-001/461-B
(DHEBARBADI) 		1721004012NRG24141220230969903 15/12/2023 Karma 1721004012WL091280 Karma 00415 SBIN0030241 1768 1768 Processed 11/03/2024 645819484 Karma STATE BANK OF INDIA(508548)
277 JHABUA MP-21-004-012-001/488
(DHEBARBADI) 		1721004012NRG24141220230969905 15/12/2023 Badiya Jogda 1721004012WL091280 Badiya Jogda 00415 SBIN0030241 2210 2210 Processed 11/03/2024 645819484 BadiyaJogda INDIA POST PAYMENTS BANK LIMITED(508528)
278 JHABUA MP-21-004-012-001/488
(DHEBARBADI) 		1721004012NRG24141220230969906 15/12/2023 KAMALI 1721004012WL091280 KAMALI 00415 SBIN0030241 2210 2210 Processed 11/03/2024 645819484 KAMALI STATE BANK OF INDIA(508548)
279 JHABUA MP-21-004-012-001/681
(DHEBARBADI) 		1721004012NRG24141220230969916 15/12/2023 Nani Toliya 1721004012WL091280 Nani Toliya 00415 SBIN0030241 1989 1989 Processed 11/03/2024 645819484 NaniToliya INDIA POST PAYMENTS BANK LIMITED(508528)
280 JHABUA MP-21-004-012-001/7-B
(DHEBARBADI) 		1721004012NRG24141220230969922 15/12/2023 shoka pitar 1721004012WL091280 shoka pitar 00415 SBIN0030241 2431 2431 Processed 11/03/2024 645819484 shokapitar STATE BANK OF INDIA(508548)
281 JHABUA MP-21-004-012-001/7-B
(DHEBARBADI) 		1721004012NRG24141220230969921 15/12/2023 shoka pitar 1721004012WL091280 shoka pitar 00415 SBIN0030241 2431 2431 Processed 11/03/2024 645819484 shokapitar PUNJAB NATIONAL BANK(508568)
282 JHABUA MP-21-004-013-001/115
(BAROD) 		1721004013NRG24151220230971238 15/12/2023 RAKESH 1721004013WL091394 RAKESH 00415 SBIN0030241 300 300 Processed 11/03/2024 645819484 RAKESH BANK OF BARODA(606985)
283 JHABUA MP-21-004-013-001/116
(BAROD) 		1721004013NRG24151220230971244 15/12/2023 PAPPU 1721004013WL091397 PAPPU 00415 SBIN0030241 300 300 Processed 11/03/2024 645819484 PAPPU STATE BANK OF INDIA(508548)
284 JHABUA MP-21-004-038-001/101-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971662 15/12/2023 Limbu sabur 1721004038WL091454 Limbu sabur 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 Limbusabur STATE BANK OF INDIA(508548)
285 JHABUA MP-21-004-038-001/111
(BAMANSEMALIYA) 		1721004038NRG24151220230971671 15/12/2023 Bacchu Hima 1721004038WL091454 Bacchu Hima 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 BacchuHima STATE BANK OF INDIA(508548)
286 JHABUA MP-21-004-038-001/114-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971677 15/12/2023 Parmu Vakhala 1721004038WL091454 Parmu Vakhala 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 ParmuVakhala INDIA POST PAYMENTS BANK LIMITED(508528)
287 JHABUA MP-21-004-038-001/116-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971681 15/12/2023 Punsingh damor 1721004038WL091454 Punsingh damor 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 Punsinghdamor STATE BANK OF INDIA(508548)
288 JHABUA MP-21-004-038-001/116-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971834 15/12/2023 Kalu damor 1721004038WL091458 Kalu damor 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 Kaludamor STATE BANK OF INDIA(508548)
289 JHABUA MP-21-004-038-001/117-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971836 15/12/2023 Kalu Damor 1721004038WL091458 Kalu Damor 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 KaluDamor STATE BANK OF INDIA(508548)
290 JHABUA MP-21-004-038-001/119
(BAMANSEMALIYA) 		1721004038NRG24151220230971654 15/12/2023 Kalsingh damor 1721004038WL091452 Kalsingh damor 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 Kalsinghdamor NARMADA JHABUA GRAMIN BANK(508515)
291 JHABUA MP-21-004-038-001/123
(BAMANSEMALIYA) 		1721004038NRG24151220230971844 15/12/2023 Radhi Dalsingh damor 1721004038WL091458 Radhi Dalsingh damor 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 RadhiDalsinghdamor STATE BANK OF INDIA(508548)
292 JHABUA MP-21-004-038-001/136
(BAMANSEMALIYA) 		1721004038NRG24151220230971857 15/12/2023 Kannu Nathiya Bhuriya 1721004038WL091458 Kannu Nathiya Bhuriya 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 KannuNathiyaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
293 JHABUA MP-21-004-038-001/137
(BAMANSEMALIYA) 		1721004038NRG24151220230971858 15/12/2023 ANITA PARMAR 1721004038WL091458 ANITA PARMAR 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 ANITAPARMAR STATE BANK OF INDIA(508548)
294 JHABUA MP-21-004-038-001/144-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971890 15/12/2023 Punam Vinod 1721004038WL091459 Punam Vinod 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 PunamVinod STATE BANK OF INDIA(508548)
295 JHABUA MP-21-004-038-001/145
(BAMANSEMALIYA) 		1721004038NRG24151220230971682 15/12/2023 Fatu Khumsingh 1721004038WL091454 Fatu Khumsingh 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 FatuKhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 JHABUA MP-21-004-038-001/146
(BAMANSEMALIYA) 		1721004038NRG24151220230971892 15/12/2023 Vasani Methu Damor 1721004038WL091459 Vasani Methu Damor 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 VasaniMethuDamor STATE BANK OF INDIA(508548)
297 JHABUA MP-21-004-038-001/146-C
(BAMANSEMALIYA) 		1721004038NRG24151220230971895 15/12/2023 Nani damor 1721004038WL091459 Nani damor 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 Nanidamor STATE BANK OF INDIA(508548)
298 JHABUA MP-21-004-038-001/147-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971897 15/12/2023 MESU KATARA 1721004038WL091459 MESU KATARA 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 MESUKATARA STATE BANK OF INDIA(508548)
299 JHABUA MP-21-004-038-001/154-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971907 15/12/2023 HIRA PIDIYA 1721004038WL091459 HIRA PIDIYA 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 HIRAPIDIYA STATE BANK OF INDIA(508548)
300 JHABUA MP-21-004-038-001/154-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971908 15/12/2023 Samubai Bhuriya 1721004038WL091459 Samubai Bhuriya 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 SamubaiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
301 JHABUA MP-21-004-038-001/164
(BAMANSEMALIYA) 		1721004038NRG24151220230972142 15/12/2023 MOTA LALU 1721004038WL091464 MOTA LALU 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 MOTALALU NARMADA JHABUA GRAMIN BANK(508515)
302 JHABUA MP-21-004-038-001/166-C
(BAMANSEMALIYA) 		1721004038NRG24151220230972145 15/12/2023 Rekha Parvesh 1721004038WL091464 Rekha Parvesh 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 RekhaParvesh STATE BANK OF INDIA(508548)
303 JHABUA MP-21-004-038-001/85
(BAMANSEMALIYA) 		1721004038NRG24151220230971883 15/12/2023 TENU MANDOD 1721004038WL091458 TENU MANDOD 00415 SBIN0030241 6 6 Processed 11/03/2024 645819484 TENUMANDOD STATE BANK OF INDIA(508548)
304 JHABUA MP-21-004-048-001/6
(SANDALA) 		1721004048NRG24151220230972470 15/12/2023 HIRA 1721004048WL091513 HIRA 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 HIRA STATE BANK OF INDIA(508548)
305 JHABUA MP-21-004-048-001/6
(SANDALA) 		1721004048NRG24151220230972471 15/12/2023 KUKI HIRA 1721004048WL091513 KUKI HIRA 00415 SBIN0030241 1326 1326 Rejected 12/03/2024 645819484 Aadhaar Number not Mapped to Account Number
306 JHABUA MP-21-004-048-001/62-B
(SANDALA) 		1721004048NRG24151220230972463 15/12/2023 Dilip Pidiya 1721004048WL091512 Dilip Pidiya 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645819484 DilipPidiya INDIA POST PAYMENTS BANK LIMITED(508528)
307 JHABUA MP-21-004-058-001/14-B
(FULLDHAWADI) 		1721004058NRG24151220230972472 15/12/2023 SHANTI BHURIYA 1721004058WL091514 SHANTI BHURIYA 00415 SBIN0030241 2210 2210 Processed 11/03/2024 645819484 SHANTIBHURIYA BANK OF BARODA(606985)
308 JHABUA MP-21-004-058-001/163-A
(FULLDHAWADI) 		1721004058NRG24151220230972534 15/12/2023 Kalesh shantiya bhuriya 1721004058WL091516 Kalesh shantiya bhuriya 00415 SBIN0030241 2210 2210 Processed 11/03/2024 645819484 Kaleshshantiyabhuriya PUNJAB NATIONAL BANK(508568)
309 JHABUA MP-21-004-058-001/165
(FULLDHAWADI) 		1721004058NRG24151220230972476 15/12/2023 Sharma Meda 1721004058WL091514 Sharma Meda 00415 SBIN0030241 2210 2210 Processed 11/03/2024 645819484 SharmaMeda STATE BANK OF INDIA(508548)
310 JHABUA MP-21-004-058-001/56
(FULLDHAWADI) 		1721004058NRG24151220230972481 15/12/2023 Rookhma Maida 1721004058WL091514 Rookhma Maida 00415 SBIN0030241 2210 2210 Processed 11/03/2024 645819484 RookhmaMaida NARMADA JHABUA GRAMIN BANK(508515)
311 JHABUA MP-21-004-058-001/58
(FULLDHAWADI) 		1721004058NRG24151220230972482 15/12/2023 RAKESH BHURIYA 1721004058WL091514 RAKESH BHURIYA 00415 SBIN0030241 2210 2210 Processed 11/03/2024 645819484 RAKESHBHURIYA STATE BANK OF INDIA(508548)
312 JHABUA MP-21-004-058-001/59
(FULLDHAWADI) 		1721004058NRG24151220230972483 15/12/2023 KAMU BHURIYA 1721004058WL091514 KAMU BHURIYA 00415 SBIN0030241 2210 2210 Processed 11/03/2024 645819484 KAMUBHURIYA AXIS BANK(607153)
313 JHABUA MP-21-004-058-001/60-C
(FULLDHAWADI) 		1721004058NRG24151220230972486 15/12/2023 dhabu mandod 1721004058WL091514 dhabu mandod 00415 SBIN0030241 2210 2210 Rejected 12/03/2024 645819484 Aadhaar Number not Mapped to Account Number
314 JHABUA MP-21-004-058-001/80-B
(FULLDHAWADI) 		1721004058NRG24151220230972488 15/12/2023 SANTA MEDA 1721004058WL091514 SANTA MEDA 00415 SBIN0030241 2210 2210 Processed 11/03/2024 645819484 SANTAMEDA STATE BANK OF INDIA(508548)
315 JHABUA MP-21-004-058-002/29
(FULLDHAWADI) 		1721004058NRG24151220230972503 15/12/2023 Rumal Bucha 1721004058WL091514 Rumal Bucha 00415 SBIN0030241 2210 2210 Processed 11/03/2024 645819484 RumalBucha STATE BANK OF INDIA(508548)
316 JHABUA MP-21-004-058-002/32
(FULLDHAWADI) 		1721004058NRG24151220230972508 15/12/2023 Veersingh Bhuriya 1721004058WL091514 Veersingh Bhuriya 00415 SBIN0030241 2210 2210 Processed 11/03/2024 645819484 VeersinghBhuriya BANK OF BARODA(606985)
317 JHABUA MP-21-004-058-002/32
(FULLDHAWADI) 		1721004058NRG24151220230972507 15/12/2023 Veersingh Bhuriya 1721004058WL091514 Veersingh Bhuriya 00415 SBIN0030241 2210 2210 Processed 11/03/2024 645819484 VeersinghBhuriya FINO PAYMENTS BANK LTD(608001)
318 JHABUA MP-21-004-058-002/7
(FULLDHAWADI) 		1721004058NRG24151220230972510 15/12/2023 Chetan Bhuriya 1721004058WL091514 Chetan Bhuriya 00415 SBIN0030241 2210 2210 Processed 11/03/2024 645819484 ChetanBhuriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81792 81792
319 JHABUA MP-21-004-048-001/113-A
(SANDALA) 		1721004048NRG24151220230972462 15/12/2023 DILEEP PERMSINGH PACHAYA 1721004048WL091511 DILEEP PERMSINGH PACHAYA 00462 UCBA0002993 1326 1326 Processed 11/03/2024 645819484 DILEEPPERMSINGHPACHAYA UCO BANK(607066)
SubTotal 1326 1326
320 JHABUA MP-21-004-038-001/100
(BAMANSEMALIYA) 		1721004038NRG24151220230971659 15/12/2023 Dita 1721004038WL091454 Dita 00462 UCBA0003149 6 6 Processed 11/03/2024 645819484 Dita STATE BANK OF INDIA(508548)
321 JHABUA MP-21-004-038-001/143-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971887 15/12/2023 Ramesh Mansingh 1721004038WL091459 Ramesh Mansingh 00462 UCBA0003149 6 6 Processed 11/03/2024 645819484 RameshMansingh BANK OF BARODA(606985)
SubTotal 12 12
322 JHABUA MP-21-004-005-002/140
(GOPALPURA) 		1721004061NRG24151220230971489 15/12/2023 Kegu mesu 1721004061WL091433 Kegu mesu 00468 UBIN0557528 6 6 Processed 11/03/2024 645819484 Kegumesu BANK OF BARODA(606985)
323 JHABUA MP-21-004-005-002/146-A
(GOPALPURA) 		1721004061NRG24151220230971497 15/12/2023 Joseph gundiya 1721004061WL091433 Joseph gundiya 00468 UBIN0557528 6 6 Processed 11/03/2024 645819484 Josephgundiya BANK OF BARODA(606985)
324 JHABUA MP-21-004-005-002/146-A
(GOPALPURA) 		1721004061NRG24151220230971498 15/12/2023 Joseph gundiya 1721004061WL091433 Joseph gundiya 00468 UBIN0557528 6 6 Processed 11/03/2024 645819484 Josephgundiya FINO PAYMENTS BANK LTD(608001)
325 JHABUA MP-21-004-012-001/335
(DHEBARBADI) 		1721004012NRG24141220230969887 15/12/2023 Mansu Mori 1721004012WL091280 Mansu Mori 00468 UBIN0557528 1989 1989 Processed 11/03/2024 645819484 MansuMori BANK OF BARODA(606985)
326 JHABUA MP-21-004-012-001/335
(DHEBARBADI) 		1721004012NRG24141220230969886 15/12/2023 Mansu Mori 1721004012WL091280 Mansu Mori 00468 UBIN0557528 1989 1989 Processed 11/03/2024 645819484 MansuMori INDIA POST PAYMENTS BANK LIMITED(508528)
327 JHABUA MP-21-004-012-001/448-B
(DHEBARBADI) 		1721004012NRG24141220230969897 15/12/2023 Karamsingh Mori 1721004012WL091280 Karamsingh Mori 00468 UBIN0557528 2210 2210 Processed 11/03/2024 645819484 KaramsinghMori INDIA POST PAYMENTS BANK LIMITED(508528)
328 JHABUA MP-21-004-013-002/147
(BAROD) 		1721004013NRG24151220230971268 15/12/2023 Daliya Khimla 1721004013WL091408 Daliya Khimla 00468 UBIN0557528 300 300 Processed 11/03/2024 645819484 DaliyaKhimla BANK OF BARODA(606985)
329 JHABUA MP-21-004-013-002/152
(BAROD) 		1721004013NRG24151220230971264 15/12/2023 rupsing 1721004013WL091406 rupsing 00468 UBIN0557528 300 300 Processed 11/03/2024 645819484 rupsing INDIA POST PAYMENTS BANK LIMITED(508528)
330 JHABUA MP-21-004-013-002/178-A
(BAROD) 		1721004013NRG24151220230971262 15/12/2023 JALIYA VIRSINGH 1721004013WL091404 JALIYA VIRSINGH 00468 UBIN0557528 300 300 Processed 11/03/2024 645819484 JALIYAVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 JHABUA MP-21-004-013-002/200
(BAROD) 		1721004013NRG24151220230971255 15/12/2023 Papu Thavriya 1721004013WL091402 Papu Thavriya 00468 UBIN0557528 300 300 Processed 11/03/2024 645819484 PapuThavriya BANK OF INDIA(508505)
332 JHABUA MP-21-004-013-002/216
(BAROD) 		1721004013NRG24151220230971248 15/12/2023 Pangli Damor 1721004013WL091399 Pangli Damor 00468 UBIN0557528 1326 1326 Processed 11/03/2024 645819484 PangliDamor BANK OF BARODA(606985)
333 JHABUA MP-21-004-038-001/121
(BAMANSEMALIYA) 		1721004038NRG24151220230971840 15/12/2023 Bhurji Bhuriya 1721004038WL091458 Bhurji Bhuriya 00468 UBIN0557528 6 6 Processed 11/03/2024 645819484 BhurjiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
334 JHABUA MP-21-004-038-001/140
(BAMANSEMALIYA) 		1721004038NRG24151220230971884 15/12/2023 Bali Meda 1721004038WL091459 Bali Meda 00468 UBIN0557528 6 6 Processed 11/03/2024 645819484 BaliMeda NARMADA JHABUA GRAMIN BANK(508515)
335 JHABUA MP-21-004-038-001/152
(BAMANSEMALIYA) 		1721004038NRG24151220230971906 15/12/2023 Sita damor 1721004038WL091459 Sita damor 00468 UBIN0557528 6 6 Processed 12/03/2024 645819484 Sitadamor UNION BANK OF INDIA(508500)
336 JHABUA MP-21-004-039-003/10
(CHAROLIPADA) 		1721004039NRG24151220230970116 15/12/2023 Mesu Raju 1721004039WL091306 Mesu Raju 00468 UBIN0557528 1326 1326 Processed 12/03/2024 645819484 MesuRaju UNION BANK OF INDIA(508500)
337 JHABUA MP-21-004-039-004/12-A
(CHAROLIPADA) 		1721004039NRG24151220230970145 15/12/2023 Kalmsingh Radu 1721004039WL091308 Kalmsingh Radu 00468 UBIN0557528 6 6 Processed 11/03/2024 645819484 KalmsinghRadu BANK OF BARODA(606985)
338 JHABUA MP-21-004-039-004/143-A
(CHAROLIPADA) 		1721004039NRG24151220230970149 15/12/2023 Rajmal Pangala 1721004039WL091308 Rajmal Pangala 00468 UBIN0557528 6 6 Processed 12/03/2024 645819484 RajmalPangala UNION BANK OF INDIA(508500)
339 JHABUA MP-21-004-039-004/144
(CHAROLIPADA) 		1721004039NRG24151220230970150 15/12/2023 Rajmal Nansingh 1721004039WL091308 Rajmal Nansingh 00468 UBIN0557528 6 6 Processed 12/03/2024 645819484 RajmalNansingh UNION BANK OF INDIA(508500)
340 JHABUA MP-21-004-039-004/144-A
(CHAROLIPADA) 		1721004039NRG24151220230970152 15/12/2023 Mukesh Rajmal 1721004039WL091308 Mukesh Rajmal 00468 UBIN0557528 6 6 Processed 11/03/2024 645819484 MukeshRajmal BANK OF BARODA(606985)
341 JHABUA MP-21-004-039-004/144-A
(CHAROLIPADA) 		1721004039NRG24151220230970151 15/12/2023 Mukesh Rajmal 1721004039WL091308 Mukesh Rajmal 00468 UBIN0557528 6 6 Processed 11/03/2024 645819484 MukeshRajmal BANK OF BARODA(606985)
342 JHABUA MP-21-004-039-004/149
(CHAROLIPADA) 		1721004039NRG24151220230970153 15/12/2023 Karma Hemraj 1721004039WL091308 Karma Hemraj 00468 UBIN0557528 6 6 Processed 11/03/2024 645819484 KarmaHemraj NARMADA JHABUA GRAMIN BANK(508515)
343 JHABUA MP-21-004-039-004/25
(CHAROLIPADA) 		1721004039NRG24151220230970154 15/12/2023 Palma Bachu 1721004039WL091308 Palma Bachu 00468 UBIN0557528 6 6 Processed 11/03/2024 645819484 PalmaBachu BANK OF MAHARASHTRA(607387)
SubTotal 10118 10118
344 JHABUA MP-21-004-058-002/226-C
(FULLDHAWADI) 		1721004058NRG24151220230972502 15/12/2023 ANIL BHURIYA 1721004058WL091514 ANIL BHURIYA 00688 FINO0001001 2210 2210 Processed 11/03/2024 645819484 ANILBHURIYA FINO PAYMENTS BANK LTD(608001)
345 JHABUA MP-21-004-058-002/226-C
(FULLDHAWADI) 		1721004058NRG24151220230972501 15/12/2023 SUNIL BHURIYA 1721004058WL091514 SUNIL BHURIYA 00688 FINO0001001 2210 2210 Rejected 12/03/2024 645819484 Aadhaar Number not Mapped to Account Number
SubTotal 4420 4420
346 JHABUA MP-21-004-003-001/175-C
(BARKHEDA) 		1721004003NRG24151220230971593 15/12/2023 MUNNA NINAMA 1721004003WL091437 MUNNA NINAMA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645819484 Aadhaar Number not Mapped to Account Number
347 JHABUA MP-21-004-003-001/175-C
(BARKHEDA) 		1721004003NRG24151220230971591 15/12/2023 MUNNA NINAMA 1721004003WL091437 MUNNA NINAMA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645819484 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
348 JHABUA MP-21-004-012-001/160-C
(DHEBARBADI) 		1721004012NRG24141220230969869 15/12/2023 kali 1721004012WL091280 kali 00691 IPOS0000001 2210 2210 Processed 11/03/2024 645819484 kali BANK OF BARODA(606985)
SubTotal 2210 2210
349 JHABUA MP-21-004-031-001/33-B
(MAKANKUI) 		1721004031NRG24151220230972517 15/12/2023 Lenja Damor 1721004031WL091515 Lenja Damor 00697 BKID0MG5000 884 884 Processed 11/03/2024 645819484 LenjaDamor NARMADA JHABUA GRAMIN BANK(508515)
350 JHABUA MP-21-004-031-002/159-A
(MAKANKUI) 		1721004031NRG24151220230972530 15/12/2023 Jamba 1721004031WL091515 Jamba 00697 BKID0MG5000 15 15 Processed 11/03/2024 645819484 Jamba NARMADA JHABUA GRAMIN BANK(508515)
351 JHABUA MP-21-004-031-002/159-A
(MAKANKUI) 		1721004031NRG24151220230972529 15/12/2023 Raju 1721004031WL091515 Raju 00697 BKID0MG5000 20 20 Processed 11/03/2024 645819484 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 919 919
352 JHABUA MP-21-004-007-002/23-C
(NEGADIYA) 		1721004007NRG24151220230970192 15/12/2023 bahdur 1721004007WL091317 bahdur 00697 BKID0MG5002 60 60 Processed 11/03/2024 645819484 bahdur INDIA POST PAYMENTS BANK LIMITED(508528)
353 JHABUA MP-21-004-012-001/183
(DHEBARBADI) 		1721004012NRG24141220230969871 15/12/2023 GAJJU ARJUN 1721004012WL091280 GAJJU ARJUN 00697 BKID0MG5002 1768 1768 Processed 11/03/2024 645819484 GAJJUARJUN NARMADA JHABUA GRAMIN BANK(508515)
354 JHABUA MP-21-004-012-001/183
(DHEBARBADI) 		1721004012NRG24141220230969872 15/12/2023 Lasu 1721004012WL091280 Lasu 00697 BKID0MG5002 1989 1989 Processed 11/03/2024 645819484 Lasu NARMADA JHABUA GRAMIN BANK(508515)
355 JHABUA MP-21-004-012-001/352
(DHEBARBADI) 		1721004012NRG24141220230969891 15/12/2023 Nandu Pargi 1721004012WL091280 Nandu Pargi 00697 BKID0MG5002 1547 1547 Processed 11/03/2024 645819484 NanduPargi NARMADA JHABUA GRAMIN BANK(508515)
356 JHABUA MP-21-004-012-001/461
(DHEBARBADI) 		1721004012NRG24141220230969901 15/12/2023 AAMU 1721004012WL091280 AAMU 00697 BKID0MG5002 1768 1768 Processed 11/03/2024 645819484 AAMU BANK OF BARODA(606985)
357 JHABUA MP-21-004-012-001/461
(DHEBARBADI) 		1721004012NRG24141220230969900 15/12/2023 AAMU 1721004012WL091280 AAMU 00697 BKID0MG5002 1989 1989 Processed 11/03/2024 645819484 AAMU NARMADA JHABUA GRAMIN BANK(508515)
358 JHABUA MP-21-004-031-001/173
(MAKANKUI) 		1721004031NRG24151220230972514 15/12/2023 Pansingh amansingh 1721004031WL091515 Pansingh amansingh 00697 BKID0MG5002 20 20 Processed 11/03/2024 645819484 Pansinghamansingh NARMADA JHABUA GRAMIN BANK(508515)
359 JHABUA MP-21-004-031-001/173-A
(MAKANKUI) 		1721004031NRG24151220230972515 15/12/2023 Ramu pansingh 1721004031WL091515 Ramu pansingh 00697 BKID0MG5002 20 20 Processed 11/03/2024 645819484 Ramupansingh NARMADA JHABUA GRAMIN BANK(508515)
360 JHABUA MP-21-004-031-002/101
(MAKANKUI) 		1721004031NRG24151220230972519 15/12/2023 Chena Bhabor 1721004031WL091515 Chena Bhabor 00697 BKID0MG5002 20 20 Processed 11/03/2024 645819484 ChenaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
361 JHABUA MP-21-004-031-002/101-A
(MAKANKUI) 		1721004031NRG24151220230972520 15/12/2023 Ransingh Bhabor 1721004031WL091515 Ransingh Bhabor 00697 BKID0MG5002 20 20 Processed 11/03/2024 645819484 RansinghBhabor NARMADA JHABUA GRAMIN BANK(508515)
362 JHABUA MP-21-004-038-001/104-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971664 15/12/2023 Badiya 1721004038WL091454 Badiya 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 Badiya INDIA POST PAYMENTS BANK LIMITED(508528)
363 JHABUA MP-21-004-038-001/106-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971667 15/12/2023 makna damor 1721004038WL091454 makna damor 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 maknadamor INDIA POST PAYMENTS BANK LIMITED(508528)
364 JHABUA MP-21-004-038-001/111-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971673 15/12/2023 Mahesh Bachu Damor 1721004038WL091454 Mahesh Bachu Damor 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 MaheshBachuDamor INDIAN BANK(607105)
365 JHABUA MP-21-004-038-001/113
(BAMANSEMALIYA) 		1721004038NRG24151220230971674 15/12/2023 Munna Nansingh 1721004038WL091454 Munna Nansingh 00697 BKID0MG5002 6 6 Processed 12/03/2024 645819484 MunnaNansingh UNION BANK OF INDIA(508500)
366 JHABUA MP-21-004-038-001/113-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971676 15/12/2023 Ramsingh Munna 1721004038WL091454 Ramsingh Munna 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 RamsinghMunna NARMADA JHABUA GRAMIN BANK(508515)
367 JHABUA MP-21-004-038-001/116-C
(BAMANSEMALIYA) 		1721004038NRG24151220230971835 15/12/2023 Nandu Damor 1721004038WL091458 Nandu Damor 00697 BKID0MG5002 6 6 Processed 12/03/2024 645819484 NanduDamor UNION BANK OF INDIA(508500)
368 JHABUA MP-21-004-038-001/12
(BAMANSEMALIYA) 		1721004038NRG24151220230971838 15/12/2023 Sohansingh ratansingh 1721004038WL091458 Sohansingh ratansingh 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 Sohansinghratansingh NARMADA JHABUA GRAMIN BANK(508515)
369 JHABUA MP-21-004-038-001/120
(BAMANSEMALIYA) 		1721004038NRG24151220230971839 15/12/2023 Fattu Bhuriya 1721004038WL091458 Fattu Bhuriya 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 FattuBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
370 JHABUA MP-21-004-038-001/123-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971845 15/12/2023 Magan Damor 1721004038WL091458 Magan Damor 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 MaganDamor NARMADA JHABUA GRAMIN BANK(508515)
371 JHABUA MP-21-004-038-001/124
(BAMANSEMALIYA) 		1721004038NRG24151220230971846 15/12/2023 Shobhan Meda 1721004038WL091458 Shobhan Meda 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 ShobhanMeda NARMADA JHABUA GRAMIN BANK(508515)
372 JHABUA MP-21-004-038-001/124-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971848 15/12/2023 Bharat Meda 1721004038WL091458 Bharat Meda 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 BharatMeda NARMADA JHABUA GRAMIN BANK(508515)
373 JHABUA MP-21-004-038-001/125
(BAMANSEMALIYA) 		1721004038NRG24151220230971850 15/12/2023 Beeju Gulla Meda 1721004038WL091458 Beeju Gulla Meda 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 BeejuGullaMeda NARMADA JHABUA GRAMIN BANK(508515)
374 JHABUA MP-21-004-038-001/127
(BAMANSEMALIYA) 		1721004038NRG24151220230971851 15/12/2023 Bapu Meda 1721004038WL091458 Bapu Meda 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 BapuMeda NARMADA JHABUA GRAMIN BANK(508515)
375 JHABUA MP-21-004-038-001/13
(BAMANSEMALIYA) 		1721004038NRG24151220230971855 15/12/2023 vala Bhuriya 1721004038WL091458 vala Bhuriya 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 valaBhuriya BANK OF INDIA(508505)
376 JHABUA MP-21-004-038-001/143
(BAMANSEMALIYA) 		1721004038NRG24151220230971886 15/12/2023 mansingh Mandod 1721004038WL091459 mansingh Mandod 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 mansinghMandod INDIA POST PAYMENTS BANK LIMITED(508528)
377 JHABUA MP-21-004-038-001/144
(BAMANSEMALIYA) 		1721004038NRG24151220230971888 15/12/2023 fundi Damor 1721004038WL091459 fundi Damor 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 fundiDamor NARMADA JHABUA GRAMIN BANK(508515)
378 JHABUA MP-21-004-038-001/144-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971889 15/12/2023 rekha Damor 1721004038WL091459 rekha Damor 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 rekhaDamor NARMADA JHABUA GRAMIN BANK(508515)
379 JHABUA MP-21-004-038-001/149
(BAMANSEMALIYA) 		1721004038NRG24151220230971899 15/12/2023 Parmchand velsingh 1721004038WL091459 Parmchand velsingh 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 Parmchandvelsingh IDBI BANK(607095)
380 JHABUA MP-21-004-038-001/150
(BAMANSEMALIYA) 		1721004038NRG24151220230971900 15/12/2023 katiya narsingh 1721004038WL091459 katiya narsingh 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 katiyanarsingh NARMADA JHABUA GRAMIN BANK(508515)
381 JHABUA MP-21-004-038-001/150-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971902 15/12/2023 kahaji damor 1721004038WL091459 kahaji damor 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 kahajidamor CENTRAL BANK OF INDIA(607115)
382 JHABUA MP-21-004-038-001/150-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971901 15/12/2023 kahaji damor 1721004038WL091459 kahaji damor 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 kahajidamor PUNJAB NATIONAL BANK(508568)
383 JHABUA MP-21-004-038-001/150-B
(BAMANSEMALIYA) 		1721004038NRG24151220230971903 15/12/2023 kesariya 1721004038WL091459 kesariya 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 kesariya NARMADA JHABUA GRAMIN BANK(508515)
384 JHABUA MP-21-004-038-001/158
(BAMANSEMALIYA) 		1721004038NRG24151220230972134 15/12/2023 Pangu Meda 1721004038WL091464 Pangu Meda 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 PanguMeda NARMADA JHABUA GRAMIN BANK(508515)
385 JHABUA MP-21-004-038-001/160
(BAMANSEMALIYA) 		1721004038NRG24151220230972136 15/12/2023 Santu Mangu Meda 1721004038WL091464 Santu Mangu Meda 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 SantuManguMeda NARMADA JHABUA GRAMIN BANK(508515)
386 JHABUA MP-21-004-038-001/160-A
(BAMANSEMALIYA) 		1721004038NRG24151220230972137 15/12/2023 Sangita Meda 1721004038WL091464 Sangita Meda 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 SangitaMeda NARMADA JHABUA GRAMIN BANK(508515)
387 JHABUA MP-21-004-038-001/160-B
(BAMANSEMALIYA) 		1721004038NRG24151220230972138 15/12/2023 Rakesh mangu meda 1721004038WL091464 Rakesh mangu meda 00697 BKID0MG5002 1326 1326 Processed 11/03/2024 645819484 Rakeshmangumeda NARMADA JHABUA GRAMIN BANK(508515)
388 JHABUA MP-21-004-038-001/160-C
(BAMANSEMALIYA) 		1721004038NRG24151220230972140 15/12/2023 Niramala Rajesh Meda 1721004038WL091464 Niramala Rajesh Meda 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 NiramalaRajeshMeda FINO PAYMENTS BANK LTD(608001)
389 JHABUA MP-21-004-038-001/160-C
(BAMANSEMALIYA) 		1721004038NRG24151220230972139 15/12/2023 Niramala Rajesh Meda 1721004038WL091464 Niramala Rajesh Meda 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 NiramalaRajeshMeda STATE BANK OF INDIA(508548)
390 JHABUA MP-21-004-038-001/162
(BAMANSEMALIYA) 		1721004038NRG24151220230972141 15/12/2023 Bachu Meda 1721004038WL091464 Bachu Meda 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 BachuMeda NARMADA JHABUA GRAMIN BANK(508515)
391 JHABUA MP-21-004-038-001/165
(BAMANSEMALIYA) 		1721004038NRG24151220230972143 15/12/2023 Ramesh Meda 1721004038WL091464 Ramesh Meda 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 RameshMeda NARMADA JHABUA GRAMIN BANK(508515)
392 JHABUA MP-21-004-038-001/166
(BAMANSEMALIYA) 		1721004038NRG24151220230972144 15/12/2023 Nandu Damor 1721004038WL091464 Nandu Damor 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 NanduDamor INDIA POST PAYMENTS BANK LIMITED(508528)
393 JHABUA MP-21-004-038-001/168
(BAMANSEMALIYA) 		1721004038NRG24151220230972148 15/12/2023 Jawali Damor 1721004038WL091464 Jawali Damor 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 JawaliDamor INDIA POST PAYMENTS BANK LIMITED(508528)
394 JHABUA MP-21-004-038-001/198-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971655 15/12/2023 Joyti Vasuniya 1721004038WL091453 Joyti Vasuniya 00697 BKID0MG5002 1326 1326 Processed 11/03/2024 645819484 JoytiVasuniya NARMADA JHABUA GRAMIN BANK(508515)
395 JHABUA MP-21-004-038-001/62
(BAMANSEMALIYA) 		1721004038NRG24151220230971863 15/12/2023 Pangla Damor 1721004038WL091458 Pangla Damor 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 PanglaDamor NARMADA JHABUA GRAMIN BANK(508515)
396 JHABUA MP-21-004-038-001/64
(BAMANSEMALIYA) 		1721004038NRG24151220230971653 15/12/2023 Tarsingh Nema 1721004038WL091451 Tarsingh Nema 00697 BKID0MG5002 1326 1326 Processed 11/03/2024 645819484 TarsinghNema INDIA POST PAYMENTS BANK LIMITED(508528)
397 JHABUA MP-21-004-038-001/65
(BAMANSEMALIYA) 		1721004038NRG24151220230971864 15/12/2023 Khuna Mangaliya 1721004038WL091458 Khuna Mangaliya 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 KhunaMangaliya NARMADA JHABUA GRAMIN BANK(508515)
398 JHABUA MP-21-004-038-001/68-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971865 15/12/2023 JEMU Singad 1721004038WL091458 JEMU Singad 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 JEMUSingad INDIA POST PAYMENTS BANK LIMITED(508528)
399 JHABUA MP-21-004-038-001/70-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971868 15/12/2023 Bhura 1721004038WL091458 Bhura 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 Bhura BANK OF INDIA(508505)
400 JHABUA MP-21-004-038-001/72
(BAMANSEMALIYA) 		1721004038NRG24151220230971869 15/12/2023 Jaggu Methala damor 1721004038WL091458 Jaggu Methala damor 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 JagguMethaladamor NARMADA JHABUA GRAMIN BANK(508515)
401 JHABUA MP-21-004-038-001/72-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971870 15/12/2023 Kedadiya 1721004038WL091458 Kedadiya 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 Kedadiya STATE BANK OF INDIA(508548)
402 JHABUA MP-21-004-038-001/75
(BAMANSEMALIYA) 		1721004038NRG24151220230971871 15/12/2023 Samsingh Pidiya 1721004038WL091458 Samsingh Pidiya 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 SamsinghPidiya BANK OF INDIA(508505)
403 JHABUA MP-21-004-038-001/77
(BAMANSEMALIYA) 		1721004038NRG24151220230971873 15/12/2023 bharatsing damor 1721004038WL091458 bharatsing damor 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 bharatsingdamor NARMADA JHABUA GRAMIN BANK(508515)
404 JHABUA MP-21-004-038-001/79-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971874 15/12/2023 Jogadiya Pnangu Bhuriya 1721004038WL091458 Jogadiya Pnangu Bhuriya 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 JogadiyaPnanguBhuriya NARMADA JHABUA GRAMIN BANK(508515)
405 JHABUA MP-21-004-038-001/8
(BAMANSEMALIYA) 		1721004038NRG24151220230971875 15/12/2023 hakaru rayachand 1721004038WL091458 hakaru rayachand 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 hakarurayachand STATE BANK OF INDIA(508548)
406 JHABUA MP-21-004-038-001/82
(BAMANSEMALIYA) 		1721004038NRG24151220230971877 15/12/2023 Dhumsingh Mandod 1721004038WL091458 Dhumsingh Mandod 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 DhumsinghMandod NARMADA JHABUA GRAMIN BANK(508515)
407 JHABUA MP-21-004-038-001/84
(BAMANSEMALIYA) 		1721004038NRG24151220230971881 15/12/2023 khelaji Sakariya mavi 1721004038WL091458 khelaji Sakariya mavi 00697 BKID0MG5002 6 6 Processed 11/03/2024 645819484 khelajiSakariyamavi NARMADA JHABUA GRAMIN BANK(508515)
408 JHABUA MP-21-004-039-004/146-B
(CHAROLIPADA) 		1721004039NRG24151220230970117 15/12/2023 Jamna Jitendra Mandod 1721004039WL091306 Jamna Jitendra Mandod 00697 BKID0MG5002 1326 1326 Processed 11/03/2024 645819484 JamnaJitendraMandod BANK OF BARODA(606985)
409 JHABUA MP-21-004-058-001/163
(FULLDHAWADI) 		1721004058NRG24151220230972532 15/12/2023 Jota Shantiya 1721004058WL091516 Jota Shantiya 00697 BKID0MG5002 2210 2210 Processed 11/03/2024 645819484 JotaShantiya NARMADA JHABUA GRAMIN BANK(508515)
410 JHABUA MP-21-004-058-001/80-B
(FULLDHAWADI) 		1721004058NRG24151220230972487 15/12/2023 JHITRA BODIYA MEDA 1721004058WL091514 JHITRA BODIYA MEDA 00697 BKID0MG5002 2210 2210 Processed 11/03/2024 645819484 JHITRABODIYAMEDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19183 19183
411 JHABUA MP-21-004-003-001/125
(BARKHEDA) 		1721004003NRG24151220230971608 15/12/2023 MANJA DHUMSINGH 1721004003WL091438 MANJA DHUMSINGH 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645819484 MANJADHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 JHABUA MP-21-004-003-001/148
(BARKHEDA) 		1721004003NRG24151220230971624 15/12/2023 DHULIYA KALLA 1721004003WL091440 DHULIYA KALLA 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645819484 DHULIYAKALLA NARMADA JHABUA GRAMIN BANK(508515)
413 JHABUA MP-21-004-003-001/148-B
(BARKHEDA) 		1721004003NRG24151220230971627 15/12/2023 MANU RAKESH 1721004003WL091440 MANU RAKESH 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645819484 MANURAKESH NARMADA JHABUA GRAMIN BANK(508515)
414 JHABUA MP-21-004-003-001/189
(BARKHEDA) 		1721004003NRG24151220230971619 15/12/2023 NABUU BAI 1721004003WL091439 NABUU BAI 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645819484 NABUUBAI NARMADA JHABUA GRAMIN BANK(508515)
415 JHABUA MP-21-004-003-001/189
(BARKHEDA) 		1721004003NRG24151220230971618 15/12/2023 VASNA WALA 1721004003WL091439 VASNA WALA 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645819484 VASNAWALA NARMADA JHABUA GRAMIN BANK(508515)
416 JHABUA MP-21-004-003-001/189-A
(BARKHEDA) 		1721004003NRG24151220230971621 15/12/2023 JOGADI MISRU 1721004003WL091439 JOGADI MISRU 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645819484 JOGADIMISRU NARMADA JHABUA GRAMIN BANK(508515)
417 JHABUA MP-21-004-003-001/189-A
(BARKHEDA) 		1721004003NRG24151220230971620 15/12/2023 MISARU VASANA 1721004003WL091439 MISARU VASANA 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645819484 MISARUVASANA NARMADA JHABUA GRAMIN BANK(508515)
418 JHABUA MP-21-004-003-001/7
(BARKHEDA) 		1721004003NRG24151220230971615 15/12/2023 RAMESH VAJJA 1721004003WL091438 RAMESH VAJJA 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645819484 RAMESHVAJJA NARMADA JHABUA GRAMIN BANK(508515)
419 JHABUA MP-21-004-003-001/7
(BARKHEDA) 		1721004003NRG24151220230971614 15/12/2023 RAMESH VAJJA 1721004003WL091438 RAMESH VAJJA 00697 BKID0MG5004 1547 1547 Processed 11/03/2024 645819484 RAMESHVAJJA NARMADA JHABUA GRAMIN BANK(508515)
420 JHABUA MP-21-004-003-002/34
(BARKHEDA) 		1721004003NRG24151220230972440 15/12/2023 KODARSINGH KHIMA 1721004003WL091507 KODARSINGH KHIMA 00697 BKID0MG5004 30 30 Processed 11/03/2024 645819484 KODARSINGHKHIMA NARMADA JHABUA GRAMIN BANK(508515)
421 JHABUA MP-21-004-003-002/86
(BARKHEDA) 		1721004003NRG24151220230971623 15/12/2023 PUNKI RAMLA 1721004003WL091439 PUNKI RAMLA 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645819484 PUNKIRAMLA NARMADA JHABUA GRAMIN BANK(508515)
422 JHABUA MP-21-004-003-002/86-B
(BARKHEDA) 		1721004003NRG24151220230971606 15/12/2023 KAMLA GOPAL 1721004003WL091437 KAMLA GOPAL 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645819484 KAMLAGOPAL STATE BANK OF INDIA(508548)
423 JHABUA MP-21-004-003-002/86-B
(BARKHEDA) 		1721004003NRG24151220230971605 15/12/2023 KAMLA GOPAL 1721004003WL091437 KAMLA GOPAL 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645819484 KAMLAGOPAL STATE BANK OF INDIA(508548)
424 JHABUA MP-21-004-004-001/351
(BHAGOR) 		1721004004NRG24151220230971635 15/12/2023 PUSPENDRA VARMA 1721004004WL091442 PUSPENDRA VARMA 00697 BKID0MG5004 1326 1326 Rejected 11/03/2024 645819484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 JHABUA MP-21-004-012-001/341
(DHEBARBADI) 		1721004012NRG24141220230969889 15/12/2023 FAARU 1721004012WL091280 FAARU 00697 BKID0MG5004 1768 1768 Processed 11/03/2024 645819484 FAARU INDIA POST PAYMENTS BANK LIMITED(508528)
426 JHABUA MP-21-004-013-001/123
(BAROD) 		1721004013NRG24151220230971307 15/12/2023 Kasali 1721004013WL091422 Kasali 00697 BKID0MG5004 300 300 Processed 11/03/2024 645819484 Kasali BANK OF INDIA(508505)
427 JHABUA MP-21-004-013-001/18
(BAROD) 		1721004013NRG24151220230971235 15/12/2023 Jona Mavi 1721004013WL091392 Jona Mavi 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645819484 JonaMavi BANK OF BARODA(606985)
428 JHABUA MP-21-004-013-001/18
(BAROD) 		1721004013NRG24151220230971234 15/12/2023 Jona Mavi 1721004013WL091392 Jona Mavi 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645819484 JonaMavi BANK OF BARODA(606985)
429 JHABUA MP-21-004-013-001/98
(BAROD) 		1721004013NRG24151220230971304 15/12/2023 ANDRU 1721004013WL091419 ANDRU 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645819484 ANDRU STATE BANK OF INDIA(508548)
430 JHABUA MP-21-004-048-001/187
(SANDALA) 		1721004048NRG24151220230972467 15/12/2023 Jelu Danji Garwal 1721004048WL091513 Jelu Danji Garwal 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645819484 JeluDanjiGarwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24861 24861
431 JHABUA MP-21-004-031-002/132
(MAKANKUI) 		1721004031NRG24151220230972524 15/12/2023 Gulabi Haru 1721004031WL091515 Gulabi Haru 00697 BKID0MG5011 5 5 Processed 11/03/2024 645819484 GulabiHaru INDIA POST PAYMENTS BANK LIMITED(508528)
432 JHABUA MP-21-004-031-002/132-B
(MAKANKUI) 		1721004031NRG24151220230972525 15/12/2023 Diwan 1721004031WL091515 Diwan 00697 BKID0MG5011 5 5 Processed 11/03/2024 645819484 Diwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
433 JHABUA MP-21-004-007-001/25
(NEGADIYA) 		1721004007NRG24151220230970203 15/12/2023 dilu 1721004007WL091319 dilu 00697 BKID0MG5017 1326 1326 Processed 11/03/2024 645819484 dilu BANK OF INDIA(508505)
SubTotal 1326 1326
434 JHABUA MP-21-004-003-002/75-b
(BARKHEDA) 		1721004003NRG24151220230971628 15/12/2023 SHUKALI 1721004003WL091440 SHUKALI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645819484 SHUKALI NARMADA JHABUA GRAMIN BANK(508515)
435 JHABUA MP-21-004-012-001/335-A
(DHEBARBADI) 		1721004012NRG24141220230969888 15/12/2023 Abu mori 1721004012WL091280 Abu mori 00697 BKID0NAMRGB 1989 1989 Processed 11/03/2024 645819484 Abumori BANK OF BARODA(606985)
436 JHABUA MP-21-004-038-001/102
(BAMANSEMALIYA) 		1721004038NRG24151220230971663 15/12/2023 Bacchu kamla 1721004038WL091454 Bacchu kamla 00697 BKID0NAMRGB 6 6 Processed 12/03/2024 645819484 Bacchukamla UNION BANK OF INDIA(508500)
437 JHABUA MP-21-004-038-001/124-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971847 15/12/2023 JEMAL SOBAN MEDA 1721004038WL091458 JEMAL SOBAN MEDA 00697 BKID0NAMRGB 6 6 Processed 11/03/2024 645819484 JEMALSOBANMEDA NARMADA JHABUA GRAMIN BANK(508515)
438 JHABUA MP-21-004-038-001/127-A
(BAMANSEMALIYA) 		1721004038NRG24151220230971852 15/12/2023 Nita Diva Meda 1721004038WL091458 Nita Diva Meda 00697 BKID0NAMRGB 6 6 Processed 11/03/2024 645819484 NitaDivaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
439 JHABUA MP-21-004-038-001/128
(BAMANSEMALIYA) 		1721004038NRG24151220230971853 15/12/2023 Bijiya Varsingh 1721004038WL091458 Bijiya Varsingh 00697 BKID0NAMRGB 6 6 Processed 11/03/2024 645819484 BijiyaVarsingh NARMADA JHABUA GRAMIN BANK(508515)
440 JHABUA MP-21-004-038-001/147
(BAMANSEMALIYA) 		1721004038NRG24151220230971896 15/12/2023 Mangu Bhura 1721004038WL091459 Mangu Bhura 00697 BKID0NAMRGB 6 6 Processed 11/03/2024 645819484 ManguBhura STATE BANK OF INDIA(508548)
441 JHABUA MP-21-004-038-001/152
(BAMANSEMALIYA) 		1721004038NRG24151220230971905 15/12/2023 Narvesingh nanaji damor 1721004038WL091459 Narvesingh nanaji damor 00697 BKID0NAMRGB 6 6 Processed 11/03/2024 645819484 Narvesinghnanajidamor NARMADA JHABUA GRAMIN BANK(508515)
442 JHABUA MP-21-004-038-001/157
(BAMANSEMALIYA) 		1721004038NRG24151220230972133 15/12/2023 Bhuru pangliya 1721004038WL091464 Bhuru pangliya 00697 BKID0NAMRGB 6 6 Processed 11/03/2024 645819484 Bhurupangliya INDIA POST PAYMENTS BANK LIMITED(508528)
443 JHABUA MP-21-004-038-001/167
(BAMANSEMALIYA) 		1721004038NRG24151220230972146 15/12/2023 Jamna Pemu 1721004038WL091464 Jamna Pemu 00697 BKID0NAMRGB 6 6 Processed 11/03/2024 645819484 JamnaPemu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3363 3363
Total 367477 367477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_151223APB_FTO_393461 AXIS BANK UTIB0001324 JHABUA 6
2 JHABUA MP1721004_151223APB_FTO_393461 Bank of Baroda BARB0DBRATL RATLAM-Kothari market 4420
3 JHABUA MP1721004_151223APB_FTO_393461 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 88922
4 JHABUA MP1721004_151223APB_FTO_393461 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 10988
5 JHABUA MP1721004_151223APB_FTO_393461 Bank of India BKID0008844 JHABUA 70197
6 JHABUA MP1721004_151223APB_FTO_393461 Bank of Maharastra MAHB0000427 RATLAM 2952
7 JHABUA MP1721004_151223APB_FTO_393461 Bank of Maharastra MAHB0001847 JHABUA 640
8 JHABUA MP1721004_151223APB_FTO_393461 Canara Bank CNRB0004142 JHABUA 6
9 JHABUA MP1721004_151223APB_FTO_393461 Central Bank Of India CBIN0283896 JHABUA 3849
10 JHABUA MP1721004_151223APB_FTO_393461 IDBI Bank IBKL0001631 JHABUA 6
11 JHABUA MP1721004_151223APB_FTO_393461 Punjab National Bank PUNB0019000 GANDHIDHAM 6
12 JHABUA MP1721004_151223APB_FTO_393461 Punjab National Bank PUNB0609000 JHABUA 17850
13 JHABUA MP1721004_151223APB_FTO_393461 State Bank of India SBIN0000396 JHABUA 9255
14 JHABUA MP1721004_151223APB_FTO_393461 State Bank of India SBIN0002888 RANAPUR 1768
15 JHABUA MP1721004_151223APB_FTO_393461 State Bank of India SBIN0004581 MEGHNAGAR 4420
16 JHABUA MP1721004_151223APB_FTO_393461 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 81792
17 JHABUA MP1721004_151223APB_FTO_393461 UCO Bank UCBA0002993 MEGHNAGAR 1326
18 JHABUA MP1721004_151223APB_FTO_393461 UCO Bank UCBA0003149 JHABUA 12
19 JHABUA MP1721004_151223APB_FTO_393461 Union Bank of India UBIN0557528 JHABUA 10118
20 JHABUA MP1721004_151223APB_FTO_393461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
21 JHABUA MP1721004_151223APB_FTO_393461 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 JHABUA MP1721004_151223APB_FTO_393461 India Post Payments Bank IPOS0000001 Jhabua 2210
23 JHABUA MP1721004_151223APB_FTO_393461 Madhya Pradesh Gramin Bank BKID0MG5000 Regional Office Jhabua 919
24 JHABUA MP1721004_151223APB_FTO_393461 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 19183
25 JHABUA MP1721004_151223APB_FTO_393461 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 24861
26 JHABUA MP1721004_151223APB_FTO_393461 Madhya Pradesh Gramin Bank BKID0MG5011 Para 10
27 JHABUA MP1721004_151223APB_FTO_393461 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 1326
28 JHABUA MP1721004_151223APB_FTO_393461 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 2037
29 JHABUA MP1721004_151223APB_FTO_393461 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 1326

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