Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:50 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_050524APB_FTO_26833
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-21-004-009-001/1
(PIPALIYA) 		1721004009NRG25040520240168517 05/05/2024 Mansingh kaliya 1721004009WL008423 Mansingh kaliya 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740845292 Mansinghkaliya BANK OF BARODA(606985)
2 JHABUA MP-21-004-009-001/109-A
(PIPALIYA) 		1721004009NRG25040520240168519 05/05/2024 Valla Kasiya 1721004009WL008423 Valla Kasiya 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740845292 VallaKasiya INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHABUA MP-21-004-009-001/114-B
(PIPALIYA) 		1721004009NRG25040520240168520 05/05/2024 Gana Pidiya 1721004009WL008423 Gana Pidiya 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740845292 GanaPidiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHABUA MP-21-004-009-001/23
(PIPALIYA) 		1721004009NRG25040520240168521 05/05/2024 Titu Hima 1721004009WL008423 Titu Hima 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 TituHima INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHABUA MP-21-004-009-001/28
(PIPALIYA) 		1721004009NRG25040520240168522 05/05/2024 Ratni Munsingh 1721004009WL008423 Ratni Munsingh 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 RatniMunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHABUA MP-21-004-009-002/154-A
(PIPALIYA) 		1721004009NRG25040520240168525 05/05/2024 kailash pitha 1721004009WL008423 kailash pitha 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 kailashpitha FINO PAYMENTS BANK LTD(608001)
7 JHABUA MP-21-004-009-002/154-A
(PIPALIYA) 		1721004009NRG25040520240168526 05/05/2024 Kaku Kelash 1721004009WL008423 Kaku Kelash 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 KakuKelash BANK OF BARODA(606985)
8 JHABUA MP-21-004-009-002/17-A
(PIPALIYA) 		1721004009NRG25040520240168527 05/05/2024 Bhakala Bapu 1721004009WL008423 Bhakala Bapu 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 BhakalaBapu BANK OF BARODA(606985)
9 JHABUA MP-21-004-009-002/17-A
(PIPALIYA) 		1721004009NRG25040520240168528 05/05/2024 Dhuli Bhaklu 1721004009WL008423 Dhuli Bhaklu 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 DhuliBhaklu BANK OF BARODA(606985)
10 JHABUA MP-21-004-009-002/196
(PIPALIYA) 		1721004009NRG25040520240168529 05/05/2024 Dhanna Pitha 1721004009WL008423 Dhanna Pitha 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 DhannaPitha BANK OF BARODA(606985)
11 JHABUA MP-21-004-009-002/196
(PIPALIYA) 		1721004009NRG25040520240168530 05/05/2024 Pangli Dhana 1721004009WL008423 Pangli Dhana 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 PangliDhana BANK OF BARODA(606985)
12 JHABUA MP-21-004-009-002/54
(PIPALIYA) 		1721004009NRG25040520240168509 05/05/2024 Babu Seva 1721004009WL008422 Babu Seva 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 BabuSeva BANK OF BARODA(606985)
13 JHABUA MP-21-004-009-002/54
(PIPALIYA) 		1721004009NRG25040520240168510 05/05/2024 Pema Babu 1721004009WL008422 Pema Babu 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 PemaBabu BANK OF BARODA(606985)
14 JHABUA MP-21-004-009-002/54-A
(PIPALIYA) 		1721004009NRG25040520240168512 05/05/2024 Paru Tansingh 1721004009WL008422 Paru Tansingh 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 ParuTansingh BANK OF BARODA(606985)
15 JHABUA MP-21-004-009-002/54-A
(PIPALIYA) 		1721004009NRG25040520240168511 05/05/2024 Paru Tansingh 1721004009WL008422 Paru Tansingh 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 ParuTansingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHABUA MP-21-004-009-002/70
(PIPALIYA) 		1721004009NRG25040520240168514 05/05/2024 Sakariya Seva 1721004009WL008422 Sakariya Seva 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 SakariyaSeva INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHABUA MP-21-004-009-002/70
(PIPALIYA) 		1721004009NRG25040520240168513 05/05/2024 Sakariya Seva 1721004009WL008422 Sakariya Seva 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 SakariyaSeva BANK OF BARODA(606985)
18 JHABUA MP-21-004-009-002/70-C
(PIPALIYA) 		1721004009NRG25040520240168515 05/05/2024 Limbu Sakriya 1721004009WL008422 Limbu Sakriya 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 LimbuSakriya INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHABUA MP-21-004-009-002/70-C
(PIPALIYA) 		1721004009NRG25040520240168516 05/05/2024 Limbu Sakriya 1721004009WL008422 Limbu Sakriya 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 LimbuSakriya INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHABUA MP-21-004-015-002/2-A
(TALAWALI) 		1721004015NRG25040520240168536 05/05/2024 CHAGNA THAVRIYA 1721004015WL008424 CHAGNA THAVRIYA 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 CHAGNATHAVRIYA BANK OF BARODA(606985)
21 JHABUA MP-21-004-015-002/216
(TALAWALI) 		1721004015NRG25040520240168389 05/05/2024 meera 1721004015WL008414 meera 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740845292 meera BANK OF BARODA(606985)
22 JHABUA MP-21-004-015-002/216
(TALAWALI) 		1721004015NRG25040520240168390 05/05/2024 meera 1721004015WL008414 meera 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740845292 meera BANK OF BARODA(606985)
23 JHABUA MP-21-004-015-002/216
(TALAWALI) 		1721004015NRG25040520240168388 05/05/2024 meera 1721004015WL008414 meera 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740845292 meera NARMADA JHABUA GRAMIN BANK(508515)
24 JHABUA MP-21-004-015-002/3-A
(TALAWALI) 		1721004015NRG25040520240168538 05/05/2024 BHARIYA 1721004015WL008424 BHARIYA 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 BHARIYA BANK OF BARODA(606985)
25 JHABUA MP-21-004-015-002/3-A
(TALAWALI) 		1721004015NRG25040520240168537 05/05/2024 PREMSINGH CHHAGAN 1721004015WL008424 PREMSINGH CHHAGAN 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 PREMSINGHCHHAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
26 JHABUA MP-21-004-039-002/21
(CHAROLIPADA) 		1721004068NRG25050520240169571 05/05/2024 MANGA 1721004068WL008469 MANGA 00045 BARB0JHABUA 6 6 Processed 10/05/2024 740845292 MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHABUA MP-21-004-040-002/140-C
(UMARI) 		1721004040NRG25040520240168760 05/05/2024 Sumitra Damor 1721004040WL008435 Sumitra Damor 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740845292 SumitraDamor BANK OF BARODA(606985)
28 JHABUA MP-21-004-040-002/179-B
(UMARI) 		1721004040NRG25040520240168774 05/05/2024 TIHIYA DAMOR 1721004040WL008435 TIHIYA DAMOR 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740845292 TIHIYADAMOR BANK OF BARODA(606985)
29 JHABUA MP-21-004-040-002/215-A
(UMARI) 		1721004040NRG25040520240168784 05/05/2024 TOLI BHURIYA 1721004040WL008435 TOLI BHURIYA 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740845292 TOLIBHURIYA BANK OF BARODA(606985)
30 JHABUA MP-21-004-046-001/30-A
(NARWALIYA) 		1721004046NRG25050520240169722 05/05/2024 jhamku 1721004046WL008482 jhamku 00045 BARB0JHABUA 972 972 Processed 10/05/2024 740845292 jhamku BANK OF BARODA(606985)
31 JHABUA MP-21-004-046-002/118
(NARWALIYA) 		1721004046NRG25050520240169672 05/05/2024 Sika Nanji 1721004046WL008479 Sika Nanji 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 SikaNanji BANK OF BARODA(606985)
32 JHABUA MP-21-004-046-002/148
(NARWALIYA) 		1721004046NRG25050520240169668 05/05/2024 hura kaliya 1721004046WL008477 hura kaliya 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 hurakaliya BANK OF BARODA(606985)
33 JHABUA MP-21-004-046-002/148
(NARWALIYA) 		1721004046NRG25050520240169669 05/05/2024 hura kaliya 1721004046WL008477 hura kaliya 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 hurakaliya INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHABUA MP-21-004-046-002/227-A
(NARWALIYA) 		1721004046NRG25050520240169671 05/05/2024 Nani Amliya 1721004046WL008478 Nani Amliya 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 NaniAmliya INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHABUA MP-21-004-046-002/227-A
(NARWALIYA) 		1721004046NRG25050520240169670 05/05/2024 Nani Amliyar 1721004046WL008478 Nani Amliyar 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 NaniAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHABUA MP-21-004-046-003/102
(NARWALIYA) 		1721004046NRG25050520240169721 05/05/2024 Somla ARjun 1721004046WL008481 Somla ARjun 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 SomlaARjun INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHABUA MP-21-004-046-003/102
(NARWALIYA) 		1721004046NRG25050520240169720 05/05/2024 Somla ARjun 1721004046WL008481 Somla ARjun 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845292 SomlaARjun BANK OF BARODA(606985)
38 JHABUA MP-21-004-046-003/87
(NARWALIYA) 		1721004046NRG25050520240169666 05/05/2024 Sanku Gamar 1721004046WL008476 Sanku Gamar 00045 BARB0JHABUA 972 972 Processed 10/05/2024 740845292 SankuGamar BANK OF BARODA(606985)
39 JHABUA MP-21-004-046-003/87
(NARWALIYA) 		1721004046NRG25050520240169667 05/05/2024 Sanku Gamar 1721004046WL008476 Sanku Gamar 00045 BARB0JHABUA 972 972 Processed 10/05/2024 740845292 SankuGamar BANK OF BARODA(606985)
40 JHABUA MP-21-004-054-001/11-D
(MASURIYA) 		1721004054NRG25050520240169367 05/05/2024 Ganga 1721004054WL008466 Ganga 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 Ganga BANK OF BARODA(606985)
41 JHABUA MP-21-004-054-001/113
(MASURIYA) 		1721004054NRG25050520240169369 05/05/2024 Nanka Teriya Bhabor 1721004054WL008466 Nanka Teriya Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 NankaTeriyaBhabor UCO BANK(607066)
42 JHABUA MP-21-004-054-001/113-A
(MASURIYA) 		1721004054NRG25050520240169370 05/05/2024 Manish Nanka Bhabor 1721004054WL008466 Manish Nanka Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 ManishNankaBhabor STATE BANK OF INDIA(508548)
43 JHABUA MP-21-004-054-001/130-B
(MASURIYA) 		1721004054NRG25050520240169377 05/05/2024 Dharmasingh Bhabor 1721004054WL008466 Dharmasingh Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 DharmasinghBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHABUA MP-21-004-054-001/131-B
(MASURIYA) 		1721004054NRG25050520240169379 05/05/2024 bahadur bhabor 1721004054WL008466 bahadur bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 bahadurbhabor BANK OF BARODA(606985)
45 JHABUA MP-21-004-054-001/131-B
(MASURIYA) 		1721004054NRG25050520240169380 05/05/2024 bahadur bhabor 1721004054WL008466 bahadur bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 bahadurbhabor BANK OF BARODA(606985)
46 JHABUA MP-21-004-054-001/131-D
(MASURIYA) 		1721004054NRG25050520240169381 05/05/2024 Kasma Bhabor 1721004054WL008466 Kasma Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 KasmaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHABUA MP-21-004-054-001/131-D
(MASURIYA) 		1721004054NRG25050520240169382 05/05/2024 Kasma Bhabor 1721004054WL008466 Kasma Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 KasmaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHABUA MP-21-004-054-001/140
(MASURIYA) 		1721004054NRG25050520240169383 05/05/2024 Ishwar Bhabor 1721004054WL008466 Ishwar Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 IshwarBhabor BANK OF BARODA(606985)
49 JHABUA MP-21-004-054-001/140
(MASURIYA) 		1721004054NRG25050520240169384 05/05/2024 Ishwar Bhabor 1721004054WL008466 Ishwar Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 IshwarBhabor BANK OF BARODA(606985)
50 JHABUA MP-21-004-054-001/154-A
(MASURIYA) 		1721004054NRG25050520240169388 05/05/2024 Tarbu Bhabor 1721004054WL008466 Tarbu Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 TarbuBhabor NARMADA JHABUA GRAMIN BANK(508515)
51 JHABUA MP-21-004-054-001/169
(MASURIYA) 		1721004054NRG25050520240169391 05/05/2024 Mansingh bhabor 1721004054WL008466 Mansingh bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 Mansinghbhabor BANK OF BARODA(606985)
52 JHABUA MP-21-004-054-001/171
(MASURIYA) 		1721004054NRG25050520240169396 05/05/2024 Rakesh Bhabor 1721004054WL008466 Rakesh Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 RakeshBhabor BANK OF BARODA(606985)
53 JHABUA MP-21-004-054-001/171
(MASURIYA) 		1721004054NRG25050520240169397 05/05/2024 Sita Bhabor 1721004054WL008466 Sita Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 SitaBhabor BANK OF BARODA(606985)
54 JHABUA MP-21-004-054-001/18-A
(MASURIYA) 		1721004054NRG25050520240169415 05/05/2024 Nagu Bhabor 1721004054WL008466 Nagu Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 NaguBhabor BANK OF BARODA(606985)
55 JHABUA MP-21-004-054-001/18-A
(MASURIYA) 		1721004054NRG25050520240169416 05/05/2024 Nagu Bhabor 1721004054WL008466 Nagu Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 NaguBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHABUA MP-21-004-054-001/194
(MASURIYA) 		1721004054NRG25050520240169423 05/05/2024 Kami Bhabor 1721004054WL008466 Kami Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 KamiBhabor BANK OF BARODA(606985)
57 JHABUA MP-21-004-054-001/194
(MASURIYA) 		1721004054NRG25050520240169424 05/05/2024 Kami Bhabor 1721004054WL008466 Kami Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 KamiBhabor NARMADA JHABUA GRAMIN BANK(508515)
58 JHABUA MP-21-004-054-001/194-A
(MASURIYA) 		1721004054NRG25050520240169426 05/05/2024 Malu Bhabor 1721004054WL008466 Malu Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 MaluBhabor STATE BANK OF INDIA(508548)
59 JHABUA MP-21-004-054-001/194-C
(MASURIYA) 		1721004054NRG25050520240169429 05/05/2024 Johan Huma Bhabor 1721004054WL008466 Johan Huma Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 JohanHumaBhabor CENTRAL BANK OF INDIA(607115)
60 JHABUA MP-21-004-054-001/195
(MASURIYA) 		1721004054NRG25050520240169431 05/05/2024 Humaji 1721004054WL008466 Humaji 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 Humaji INDIA POST PAYMENTS BANK LIMITED(508528)
61 JHABUA MP-21-004-054-001/195
(MASURIYA) 		1721004054NRG25050520240169432 05/05/2024 Humaji Bhabor 1721004054WL008466 Humaji Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 HumajiBhabor BANK OF BARODA(606985)
62 JHABUA MP-21-004-054-001/196-A
(MASURIYA) 		1721004054NRG25050520240169436 05/05/2024 Bhava 1721004054WL008466 Bhava 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 Bhava INDIA POST PAYMENTS BANK LIMITED(508528)
63 JHABUA MP-21-004-054-001/196-A
(MASURIYA) 		1721004054NRG25050520240169435 05/05/2024 Bhava 1721004054WL008466 Bhava 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 Bhava STATE BANK OF INDIA(508548)
64 JHABUA MP-21-004-054-001/197
(MASURIYA) 		1721004054NRG25050520240169438 05/05/2024 Bali Thavariya Bhabor 1721004054WL008466 Bali Thavariya Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 BaliThavariyaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHABUA MP-21-004-054-001/197-D
(MASURIYA) 		1721004054NRG25050520240169441 05/05/2024 Sunil Bhabor 1721004054WL008466 Sunil Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 SunilBhabor PUNJAB NATIONAL BANK(508568)
66 JHABUA MP-21-004-054-001/197-D
(MASURIYA) 		1721004054NRG25050520240169442 05/05/2024 Sunil Bhabor 1721004054WL008466 Sunil Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 SunilBhabor PUNJAB NATIONAL BANK(508568)
67 JHABUA MP-21-004-054-001/197-D
(MASURIYA) 		1721004054NRG25050520240169443 05/05/2024 Sunil Bhabor 1721004054WL008466 Sunil Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 SunilBhabor BANK OF BARODA(606985)
68 JHABUA MP-21-004-054-001/198
(MASURIYA) 		1721004054NRG25050520240169444 05/05/2024 Andru Bhabor 1721004054WL008466 Andru Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 AndruBhabor BANK OF BARODA(606985)
69 JHABUA MP-21-004-054-001/198
(MASURIYA) 		1721004054NRG25050520240169445 05/05/2024 Andru Bhabor 1721004054WL008466 Andru Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 AndruBhabor BANK OF BARODA(606985)
70 JHABUA MP-21-004-054-001/203-A
(MASURIYA) 		1721004054NRG25050520240169451 05/05/2024 Nana Bhabor 1721004054WL008466 Nana Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 NanaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
71 JHABUA MP-21-004-054-001/203-A
(MASURIYA) 		1721004054NRG25050520240169450 05/05/2024 Nana Bhabor 1721004054WL008466 Nana Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 NanaBhabor CENTRAL BANK OF INDIA(607115)
72 JHABUA MP-21-004-054-001/204-B
(MASURIYA) 		1721004054NRG25050520240169454 05/05/2024 Shambu 1721004054WL008466 Shambu 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 Shambu BANK OF BARODA(606985)
73 JHABUA MP-21-004-054-001/204-B
(MASURIYA) 		1721004054NRG25050520240169455 05/05/2024 Shambu 1721004054WL008466 Shambu 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 Shambu BANK OF BARODA(606985)
74 JHABUA MP-21-004-054-001/205
(MASURIYA) 		1721004054NRG25050520240169459 05/05/2024 Myas Bhabor 1721004054WL008466 Myas Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 MyasBhabor STATE BANK OF INDIA(508548)
75 JHABUA MP-21-004-054-001/205
(MASURIYA) 		1721004054NRG25050520240169458 05/05/2024 Myas Bhabor 1721004054WL008466 Myas Bhabor 00045 BARB0JHABUA 486 486 Rejected 10/05/2024 740845292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 JHABUA MP-21-004-054-001/220
(MASURIYA) 		1721004054NRG25050520240169463 05/05/2024 Mangli Tersingh 1721004054WL008466 Mangli Tersingh 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 MangliTersingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 JHABUA MP-21-004-054-001/222-A
(MASURIYA) 		1721004054NRG25050520240169464 05/05/2024 Arjun Bhabor 1721004054WL008466 Arjun Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 ArjunBhabor BANK OF BARODA(606985)
78 JHABUA MP-21-004-054-001/23
(MASURIYA) 		1721004054NRG25050520240169468 05/05/2024 Annu Bhabor 1721004054WL008466 Annu Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 AnnuBhabor CENTRAL BANK OF INDIA(607115)
79 JHABUA MP-21-004-054-001/23
(MASURIYA) 		1721004054NRG25050520240169469 05/05/2024 Annu Bhabor 1721004054WL008466 Annu Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 AnnuBhabor BARODA GUJARAT GRAMIN BANK(606995)
80 JHABUA MP-21-004-054-001/237
(MASURIYA) 		1721004054NRG25050520240169474 05/05/2024 Bhursingh Bhabor 1721004054WL008466 Bhursingh Bhabor 00045 BARB0JHABUA 486 486 Rejected 10/05/2024 740845292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 JHABUA MP-21-004-054-001/237
(MASURIYA) 		1721004054NRG25050520240169475 05/05/2024 Bhursingh Bhabor 1721004054WL008466 Bhursingh Bhabor 00045 BARB0JHABUA 486 486 Rejected 10/05/2024 740845292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 JHABUA MP-21-004-054-001/244-B
(MASURIYA) 		1721004054NRG25050520240169488 05/05/2024 Pappu Bhabor 1721004054WL008466 Pappu Bhabor 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740845292 PappuBhabor BANK OF BARODA(606985)
83 JHABUA MP-21-004-054-001/244-B
(MASURIYA) 		1721004054NRG25050520240169489 05/05/2024 Pappu Bhabor 1721004054WL008466 Pappu Bhabor 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740845292 PappuBhabor BANK OF BARODA(606985)
84 JHABUA MP-21-004-054-001/244-C
(MASURIYA) 		1721004054NRG25050520240169490 05/05/2024 Kalu Bhabor 1721004054WL008466 Kalu Bhabor 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740845292 KaluBhabor BANK OF BARODA(606985)
85 JHABUA MP-21-004-054-001/244-D
(MASURIYA) 		1721004054NRG25050520240169493 05/05/2024 Lila Bhabor 1721004054WL008466 Lila Bhabor 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740845292 LilaBhabor BANK OF BARODA(606985)
86 JHABUA MP-21-004-054-001/244-D
(MASURIYA) 		1721004054NRG25050520240169492 05/05/2024 Lila Bhabor 1721004054WL008466 Lila Bhabor 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740845292 LilaBhabor STATE BANK OF INDIA(508548)
87 JHABUA MP-21-004-054-001/255
(MASURIYA) 		1721004054NRG25050520240169494 05/05/2024 Bijli Khima 1721004054WL008466 Bijli Khima 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740845292 BijliKhima BANK OF BARODA(606985)
88 JHABUA MP-21-004-054-001/255
(MASURIYA) 		1721004054NRG25050520240169496 05/05/2024 Madi 1721004054WL008466 Madi 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 Madi FINO PAYMENTS BANK LTD(608001)
89 JHABUA MP-21-004-054-001/255-B
(MASURIYA) 		1721004054NRG25050520240169497 05/05/2024 Geeta 1721004054WL008466 Geeta 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 Geeta BANK OF BARODA(606985)
90 JHABUA MP-21-004-054-001/255-B
(MASURIYA) 		1721004054NRG25050520240169498 05/05/2024 Geeta 1721004054WL008466 Geeta 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 Geeta BANK OF BARODA(606985)
91 JHABUA MP-21-004-054-001/255-D
(MASURIYA) 		1721004054NRG25050520240169501 05/05/2024 Ramu 1721004054WL008466 Ramu 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 Ramu BANK OF BARODA(606985)
92 JHABUA MP-21-004-054-001/255-D
(MASURIYA) 		1721004054NRG25050520240169500 05/05/2024 Ramu 1721004054WL008466 Ramu 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 Ramu AXIS BANK(607153)
93 JHABUA MP-21-004-054-001/265-B
(MASURIYA) 		1721004054NRG25050520240169508 05/05/2024 Mahesh Bhabor 1721004054WL008466 Mahesh Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 MaheshBhabor BANK OF BARODA(606985)
94 JHABUA MP-21-004-054-001/265-D
(MASURIYA) 		1721004054NRG25050520240169511 05/05/2024 Payal Bhabor 1721004054WL008466 Payal Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 PayalBhabor STATE BANK OF INDIA(508548)
95 JHABUA MP-21-004-054-001/265-D
(MASURIYA) 		1721004054NRG25050520240169512 05/05/2024 Payal Bhabor 1721004054WL008466 Payal Bhabor 00045 BARB0JHABUA 486 486 Rejected 10/05/2024 740845292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 JHABUA MP-21-004-054-001/265-D
(MASURIYA) 		1721004054NRG25050520240169510 05/05/2024 Payal Bhabor 1721004054WL008466 Payal Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 PayalBhabor FINO PAYMENTS BANK LTD(608001)
97 JHABUA MP-21-004-054-001/266-A
(MASURIYA) 		1721004054NRG25050520240169513 05/05/2024 Mukesh Bhabor 1721004054WL008466 Mukesh Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 MukeshBhabor CENTRAL BANK OF INDIA(607115)
98 JHABUA MP-21-004-054-001/266-A
(MASURIYA) 		1721004054NRG25050520240169514 05/05/2024 Mukesh Bhabor 1721004054WL008466 Mukesh Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 MukeshBhabor BANK OF BARODA(606985)
99 JHABUA MP-21-004-054-001/266-D
(MASURIYA) 		1721004054NRG25050520240169517 05/05/2024 Sangu 1721004054WL008466 Sangu 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 Sangu BANK OF BARODA(606985)
100 JHABUA MP-21-004-054-001/266-D
(MASURIYA) 		1721004054NRG25050520240169516 05/05/2024 Sangu 1721004054WL008466 Sangu 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 Sangu STATE BANK OF INDIA(508548)
101 JHABUA MP-21-004-054-001/270-A
(MASURIYA) 		1721004054NRG25050520240169522 05/05/2024 Vesa Bhabor 1721004054WL008466 Vesa Bhabor 00045 BARB0JHABUA 486 486 Rejected 10/05/2024 740845292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 JHABUA MP-21-004-054-001/270-A
(MASURIYA) 		1721004054NRG25050520240169523 05/05/2024 Vesa Bhabor 1721004054WL008466 Vesa Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 VesaBhabor BANK OF BARODA(606985)
103 JHABUA MP-21-004-054-001/55
(MASURIYA) 		1721004054NRG25050520240169558 05/05/2024 Sanjay Ganawa 1721004054WL008467 Sanjay Ganawa 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740845292 SanjayGanawa BANK OF BARODA(606985)
104 JHABUA MP-21-004-054-001/56
(MASURIYA) 		1721004054NRG25050520240169560 05/05/2024 Ditu 1721004054WL008467 Ditu 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740845292 Ditu BANK OF BARODA(606985)
105 JHABUA MP-21-004-054-001/56
(MASURIYA) 		1721004054NRG25050520240169559 05/05/2024 Ditu Jambu Ganawa 1721004054WL008467 Ditu Jambu Ganawa 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740845292 DituJambuGanawa STATE BANK OF INDIA(508548)
106 JHABUA MP-21-004-054-001/60-A
(MASURIYA) 		1721004054NRG25050520240169531 05/05/2024 Dita Gundiya 1721004054WL008466 Dita Gundiya 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 DitaGundiya BANK OF BARODA(606985)
107 JHABUA MP-21-004-054-001/60-A
(MASURIYA) 		1721004054NRG25050520240169532 05/05/2024 Dita Gundiya 1721004054WL008466 Dita Gundiya 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 DitaGundiya BANK OF BARODA(606985)
108 JHABUA MP-21-004-054-001/86
(MASURIYA) 		1721004054NRG25050520240169545 05/05/2024 Kali Bhabor 1721004054WL008466 Kali Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 KaliBhabor BANK OF BARODA(606985)
109 JHABUA MP-21-004-054-001/86
(MASURIYA) 		1721004054NRG25050520240169546 05/05/2024 Kali Bhabor 1721004054WL008466 Kali Bhabor 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740845292 KaliBhabor BANK OF BARODA(606985)
110 JHABUA MP-21-004-054-002/97-A
(MASURIYA) 		1721004054NRG25050520240169563 05/05/2024 Rasul Ganawa 1721004054WL008467 Rasul Ganawa 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740845292 RasulGanawa BANK OF BARODA(606985)
111 JHABUA MP-21-004-054-002/97-A
(MASURIYA) 		1721004054NRG25050520240169564 05/05/2024 Rasul Ganawa 1721004054WL008467 Rasul Ganawa 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740845292 RasulGanawa BANK OF BARODA(606985)
SubTotal 79323 79323
112 JHABUA MP-21-004-054-001/15
(MASURIYA) 		1721004054NRG25050520240169386 05/05/2024 vagu 1721004054WL008466 vagu 00045 BARB0MEGHNA 486 486 Processed 10/05/2024 740845292 vagu FINCARE SMALL FINANCE BANK LTD(608304)
113 JHABUA MP-21-004-054-001/15
(MASURIYA) 		1721004054NRG25050520240169385 05/05/2024 Vagu 1721004054WL008466 Vagu 00045 BARB0MEGHNA 486 486 Processed 10/05/2024 740845292 Vagu BANK OF BARODA(606985)
114 JHABUA MP-21-004-054-001/266-B
(MASURIYA) 		1721004054NRG25050520240169515 05/05/2024 Ashish Bhabor 1721004054WL008466 Ashish Bhabor 00045 BARB0MEGHNA 486 486 Processed 10/05/2024 740845292 AshishBhabor STATE BANK OF INDIA(508548)
SubTotal 1458 1458
115 JHABUA MP-21-004-009-001/55
(PIPALIYA) 		1721004009NRG25040520240168523 05/05/2024 Ramesh Kala 1721004009WL008423 Ramesh Kala 00048 BKID0008844 1458 1458 Processed 10/05/2024 740845292 RameshKala INDIA POST PAYMENTS BANK LIMITED(508528)
116 JHABUA MP-21-004-009-001/55
(PIPALIYA) 		1721004009NRG25040520240168524 05/05/2024 Ramesh Kala 1721004009WL008423 Ramesh Kala 00048 BKID0008844 1458 1458 Processed 10/05/2024 740845292 RameshKala BANK OF BARODA(606985)
117 JHABUA MP-21-004-054-001/237-B
(MASURIYA) 		1721004054NRG25050520240169477 05/05/2024 Babali 1721004054WL008466 Babali 00048 BKID0008844 486 486 Processed 10/05/2024 740845292 Babali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
118 JHABUA MP-21-004-015-002/301-C
(TALAWALI) 		1721004015NRG25040520240168399 05/05/2024 RITTK 1721004015WL008414 RITTK 00051 MAHB0001847 600 600 Processed 10/05/2024 740845292 RITTK UCO BANK(607066)
119 JHABUA MP-21-004-054-001/174-B
(MASURIYA) 		1721004054NRG25050520240169408 05/05/2024 Babu Bhabor 1721004054WL008466 Babu Bhabor 00051 MAHB0001847 486 486 Processed 10/05/2024 740845292 BabuBhabor CANARA BANK(508532)
SubTotal 1086 1086
120 JHABUA MP-21-004-009-001/102-B
(PIPALIYA) 		1721004009NRG25040520240168518 05/05/2024 Bhamro Dhanna 1721004009WL008423 Bhamro Dhanna 00089 CBIN0283896 243 243 Processed 10/05/2024 740845292 BhamroDhanna BANK OF BARODA(606985)
121 JHABUA MP-21-004-015-002/114
(TALAWALI) 		1721004015NRG25040520240168507 05/05/2024 Bhuru meda 1721004015WL008421 Bhuru meda 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740845292 Bhurumeda CENTRAL BANK OF INDIA(607115)
122 JHABUA MP-21-004-015-002/114
(TALAWALI) 		1721004015NRG25040520240168508 05/05/2024 Bhuru meda 1721004015WL008421 Bhuru meda 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740845292 Bhurumeda INDIA POST PAYMENTS BANK LIMITED(508528)
123 JHABUA MP-21-004-015-002/115-B
(TALAWALI) 		1721004015NRG25040520240168533 05/05/2024 ditu 1721004015WL008424 ditu 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740845292 ditu NARMADA JHABUA GRAMIN BANK(508515)
124 JHABUA MP-21-004-015-002/115-B
(TALAWALI) 		1721004015NRG25040520240168532 05/05/2024 ramesh 1721004015WL008424 ramesh 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740845292 ramesh NARMADA JHABUA GRAMIN BANK(508515)
125 JHABUA MP-21-004-015-002/159
(TALAWALI) 		1721004015NRG25040520240168383 05/05/2024 KALIYA 1721004015WL008414 KALIYA 00089 CBIN0283896 600 600 Processed 10/05/2024 740845292 KALIYA CENTRAL BANK OF INDIA(607115)
126 JHABUA MP-21-004-015-002/3-B
(TALAWALI) 		1721004015NRG25040520240168539 05/05/2024 BHARAT MEDA 1721004015WL008424 BHARAT MEDA 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740845292 BHARATMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
127 JHABUA MP-21-004-040-002/123-A
(UMARI) 		1721004040NRG25040520240168754 05/05/2024 SUNIL BHABOR 1721004040WL008435 SUNIL BHABOR 00089 CBIN0283896 50 50 Processed 10/05/2024 740845292 SUNILBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
128 JHABUA MP-21-004-054-001/11
(MASURIYA) 		1721004054NRG25050520240169365 05/05/2024 Bijiya Kaliya 1721004054WL008466 Bijiya Kaliya 00089 CBIN0283896 486 486 Processed 10/05/2024 740845292 BijiyaKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
129 JHABUA MP-21-004-054-001/11
(MASURIYA) 		1721004054NRG25050520240169366 05/05/2024 Bijiya Kaliya 1721004054WL008466 Bijiya Kaliya 00089 CBIN0283896 486 486 Processed 10/05/2024 740845292 BijiyaKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
130 JHABUA MP-21-004-054-001/184-A
(MASURIYA) 		1721004054NRG25050520240169549 05/05/2024 Dinesh Dhulu Ganawa 1721004054WL008467 Dinesh Dhulu Ganawa 00089 CBIN0283896 243 243 Processed 10/05/2024 740845292 DineshDhuluGanawa BANK OF INDIA(508505)
131 JHABUA MP-21-004-054-001/184-A
(MASURIYA) 		1721004054NRG25050520240169550 05/05/2024 Savita Ganaw 1721004054WL008467 Savita Ganaw 00089 CBIN0283896 243 243 Processed 10/05/2024 740845292 SavitaGanaw CENTRAL BANK OF INDIA(607115)
132 JHABUA MP-21-004-054-001/184-C
(MASURIYA) 		1721004054NRG25050520240169551 05/05/2024 Dilip Dullu Ganawa 1721004054WL008467 Dilip Dullu Ganawa 00089 CBIN0283896 243 243 Processed 10/05/2024 740845292 DilipDulluGanawa CENTRAL BANK OF INDIA(607115)
133 JHABUA MP-21-004-054-001/184-C
(MASURIYA) 		1721004054NRG25050520240169552 05/05/2024 Dilip Dullu Ganawa 1721004054WL008467 Dilip Dullu Ganawa 00089 CBIN0283896 243 243 Processed 10/05/2024 740845292 DilipDulluGanawa CENTRAL BANK OF INDIA(607115)
134 JHABUA MP-21-004-054-001/194-A
(MASURIYA) 		1721004054NRG25050520240169425 05/05/2024 Suma Huma 1721004054WL008466 Suma Huma 00089 CBIN0283896 486 486 Processed 10/05/2024 740845292 SumaHuma CENTRAL BANK OF INDIA(607115)
135 JHABUA MP-21-004-054-001/194-C
(MASURIYA) 		1721004054NRG25050520240169430 05/05/2024 Geeta Johan 1721004054WL008466 Geeta Johan 00089 CBIN0283896 486 486 Processed 10/05/2024 740845292 GeetaJohan CENTRAL BANK OF INDIA(607115)
136 JHABUA MP-21-004-054-001/203
(MASURIYA) 		1721004054NRG25050520240169449 05/05/2024 Annu Bhabor 1721004054WL008466 Annu Bhabor 00089 CBIN0283896 486 486 Processed 10/05/2024 740845292 AnnuBhabor FINO PAYMENTS BANK LTD(608001)
137 JHABUA MP-21-004-054-001/203
(MASURIYA) 		1721004054NRG25050520240169448 05/05/2024 Annu Bhabor 1721004054WL008466 Annu Bhabor 00089 CBIN0283896 486 486 Processed 10/05/2024 740845292 AnnuBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
138 JHABUA MP-21-004-054-001/265-D
(MASURIYA) 		1721004054NRG25050520240169509 05/05/2024 Ditu Dhumsingh Bhabhor 1721004054WL008466 Ditu Dhumsingh Bhabhor 00089 CBIN0283896 486 486 Processed 10/05/2024 740845292 DituDhumsinghBhabhor CENTRAL BANK OF INDIA(607115)
139 JHABUA MP-21-004-054-001/41
(MASURIYA) 		1721004054NRG25050520240169524 05/05/2024 Mansingh 1721004054WL008466 Mansingh 00089 CBIN0283896 486 486 Processed 10/05/2024 740845292 Mansingh CENTRAL BANK OF INDIA(607115)
140 JHABUA MP-21-004-054-001/41
(MASURIYA) 		1721004054NRG25050520240169525 05/05/2024 Mansingh Bhabor 1721004054WL008466 Mansingh Bhabor 00089 CBIN0283896 486 486 Processed 10/05/2024 740845292 MansinghBhabor CENTRAL BANK OF INDIA(607115)
SubTotal 13529 13529
141 JHABUA MP-21-004-054-001/194-B
(MASURIYA) 		1721004054NRG25050520240169428 05/05/2024 Jeru Bhabor 1721004054WL008466 Jeru Bhabor 00165 IBKL0001631 486 486 Processed 10/05/2024 740845292 JeruBhabor FINO PAYMENTS BANK LTD(608001)
142 JHABUA MP-21-004-054-001/194-B
(MASURIYA) 		1721004054NRG25050520240169427 05/05/2024 Jeru Bhabor 1721004054WL008466 Jeru Bhabor 00165 IBKL0001631 486 486 Processed 10/05/2024 740845292 JeruBhabor BANK OF BARODA(606985)
143 JHABUA MP-21-004-054-001/231-A
(MASURIYA) 		1721004054NRG25050520240169473 05/05/2024 Vital Bhabor 1721004054WL008466 Vital Bhabor 00165 IBKL0001631 243 243 Processed 10/05/2024 740845292 VitalBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
144 JHABUA MP-21-004-054-001/231-A
(MASURIYA) 		1721004054NRG25050520240169472 05/05/2024 Vital Bhabor 1721004054WL008466 Vital Bhabor 00165 IBKL0001631 486 486 Processed 10/05/2024 740845292 VitalBhabor UNION BANK OF INDIA(508500)
145 JHABUA MP-21-004-054-001/269
(MASURIYA) 		1721004054NRG25050520240169519 05/05/2024 ANNA BHURIYA 1721004054WL008466 ANNA BHURIYA 00165 IBKL0001631 486 486 Rejected 10/05/2024 740845292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 JHABUA MP-21-004-054-001/269
(MASURIYA) 		1721004054NRG25050520240169520 05/05/2024 ANNA BHURIYA 1721004054WL008466 ANNA BHURIYA 00165 IBKL0001631 486 486 Processed 10/05/2024 740845292 ANNABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 JHABUA MP-21-004-054-001/269
(MASURIYA) 		1721004054NRG25050520240169521 05/05/2024 ANNA BHURIYA 1721004054WL008466 ANNA BHURIYA 00165 IBKL0001631 486 486 Processed 10/05/2024 740845292 ANNABHURIYA STATE BANK OF INDIA(508548)
SubTotal 3159 3159
148 JHABUA MP-21-004-023-001/101-A
(PITOL BADI) 		1721004023NRG25040520240168470 05/05/2024 Asha Gundiya 1721004023WL008419 Asha Gundiya 00354 PUNB0609000 100 100 Processed 10/05/2024 740845292 AshaGundiya PUNJAB NATIONAL BANK(508568)
149 JHABUA MP-21-004-023-001/101-A
(PITOL BADI) 		1721004023NRG25040520240168471 05/05/2024 Asha Gundiya 1721004023WL008419 Asha Gundiya 00354 PUNB0609000 100 100 Processed 10/05/2024 740845292 AshaGundiya PUNJAB NATIONAL BANK(508568)
150 JHABUA MP-21-004-040-002/173
(UMARI) 		1721004040NRG25040520240168770 05/05/2024 Dhumsingh Kalla 1721004040WL008435 Dhumsingh Kalla 00354 PUNB0609000 50 50 Processed 10/05/2024 740845292 DhumsinghKalla PUNJAB NATIONAL BANK(508568)
151 JHABUA MP-21-004-040-002/173
(UMARI) 		1721004040NRG25040520240168771 05/05/2024 Dhumsingh Kalla 1721004040WL008435 Dhumsingh Kalla 00354 PUNB0609000 50 50 Processed 10/05/2024 740845292 DhumsinghKalla NARMADA JHABUA GRAMIN BANK(508515)
152 JHABUA MP-21-004-040-002/190-A
(UMARI) 		1721004040NRG25040520240168778 05/05/2024 gudu bhabor 1721004040WL008435 gudu bhabor 00354 PUNB0609000 1215 1215 Processed 10/05/2024 740845292 gudubhabor PUNJAB NATIONAL BANK(508568)
153 JHABUA MP-21-004-040-002/82-A
(UMARI) 		1721004040NRG25040520240168794 05/05/2024 Kaliya Damor 1721004040WL008435 Kaliya Damor 00354 PUNB0609000 50 50 Processed 10/05/2024 740845292 KaliyaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
154 JHABUA MP-21-004-040-002/82-A
(UMARI) 		1721004040NRG25040520240168795 05/05/2024 Vasni Damor 1721004040WL008435 Vasni Damor 00354 PUNB0609000 50 50 Processed 10/05/2024 740845292 VasniDamor INDIA POST PAYMENTS BANK LIMITED(508528)
155 JHABUA MP-21-004-054-001/173
(MASURIYA) 		1721004054NRG25050520240169405 05/05/2024 Tejiya 1721004054WL008466 Tejiya 00354 PUNB0609000 486 486 Processed 10/05/2024 740845292 Tejiya PUNJAB NATIONAL BANK(508568)
156 JHABUA MP-21-004-054-001/255-C
(MASURIYA) 		1721004054NRG25050520240169499 05/05/2024 Kalu Khima Bhabor 1721004054WL008466 Kalu Khima Bhabor 00354 PUNB0609000 486 486 Processed 10/05/2024 740845292 KaluKhimaBhabor BANK OF BARODA(606985)
157 JHABUA MP-21-004-054-001/81-A
(MASURIYA) 		1721004054NRG25050520240169535 05/05/2024 Vanaki 1721004054WL008466 Vanaki 00354 PUNB0609000 486 486 Processed 10/05/2024 740845292 Vanaki INDIA POST PAYMENTS BANK LIMITED(508528)
158 JHABUA MP-21-004-054-001/81-D
(MASURIYA) 		1721004054NRG25050520240169536 05/05/2024 Manga Kalu Bhabor 1721004054WL008466 Manga Kalu Bhabor 00354 PUNB0609000 486 486 Processed 10/05/2024 740845292 MangaKaluBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
159 JHABUA MP-21-004-054-001/81-D
(MASURIYA) 		1721004054NRG25050520240169537 05/05/2024 Manga Kalu Bhabor 1721004054WL008466 Manga Kalu Bhabor 00354 PUNB0609000 486 486 Processed 10/05/2024 740845292 MangaKaluBhabor PUNJAB NATIONAL BANK(508568)
160 JHABUA MP-21-004-056-004/17-A
(MINDAL) 		1721004056NRG25050520240169623 05/05/2024 TAPU SINGADIYA 1721004056WL008472 TAPU SINGADIYA 00354 PUNB0609000 243 243 Processed 10/05/2024 740845292 TAPUSINGADIYA PUNJAB NATIONAL BANK(508568)
161 JHABUA MP-21-004-056-004/17-A
(MINDAL) 		1721004056NRG25050520240169622 05/05/2024 TAPU SINGADIYA 1721004056WL008472 TAPU SINGADIYA 00354 PUNB0609000 243 243 Processed 10/05/2024 740845292 TAPUSINGADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4531 4531
162 JHABUA MP-21-004-015-002/115-C
(TALAWALI) 		1721004015NRG25040520240168503 05/05/2024 Kalu 1721004015WL008420 Kalu 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740845292 Kalu FINO PAYMENTS BANK LTD(608001)
163 JHABUA MP-21-004-015-002/116-B
(TALAWALI) 		1721004015NRG25040520240168506 05/05/2024 SANTOSHI 1721004015WL008420 SANTOSHI 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740845292 SANTOSHI STATE BANK OF INDIA(508548)
164 JHABUA MP-21-004-040-002/140
(UMARI) 		1721004040NRG25040520240168757 05/05/2024 DUVALI TOLIYA 1721004040WL008435 DUVALI TOLIYA 00415 SBIN0000396 1215 1215 Processed 10/05/2024 740845292 DUVALITOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 JHABUA MP-21-004-040-002/316
(UMARI) 		1721004040NRG25040520240168791 05/05/2024 RATANI 1721004040WL008435 RATANI 00415 SBIN0000396 50 50 Processed 10/05/2024 740845292 RATANI INDIA POST PAYMENTS BANK LIMITED(508528)
166 JHABUA MP-21-004-054-001/154-A
(MASURIYA) 		1721004054NRG25050520240169387 05/05/2024 Karamsingh Bhabor 1721004054WL008466 Karamsingh Bhabor 00415 SBIN0000396 486 486 Processed 10/05/2024 740845292 KaramsinghBhabor FINO PAYMENTS BANK LTD(608001)
167 JHABUA MP-21-004-054-001/169
(MASURIYA) 		1721004054NRG25050520240169390 05/05/2024 Besha 1721004054WL008466 Besha 00415 SBIN0000396 486 486 Processed 10/05/2024 740845292 Besha STATE BANK OF INDIA(508548)
168 JHABUA MP-21-004-054-001/170
(MASURIYA) 		1721004054NRG25050520240169394 05/05/2024 Ramchandra Bhabhor 1721004054WL008466 Ramchandra Bhabhor 00415 SBIN0000396 486 486 Processed 10/05/2024 740845292 RamchandraBhabhor INDIA POST PAYMENTS BANK LIMITED(508528)
169 JHABUA MP-21-004-054-001/170
(MASURIYA) 		1721004054NRG25050520240169395 05/05/2024 Ramchandra Bhabhor 1721004054WL008466 Ramchandra Bhabhor 00415 SBIN0000396 486 486 Processed 10/05/2024 740845292 RamchandraBhabhor INDIA POST PAYMENTS BANK LIMITED(508528)
170 JHABUA MP-21-004-054-001/171-D
(MASURIYA) 		1721004054NRG25050520240169402 05/05/2024 Jhamku Bhabor 1721004054WL008466 Jhamku Bhabor 00415 SBIN0000396 486 486 Processed 10/05/2024 740845292 JhamkuBhabor FINCARE SMALL FINANCE BANK LTD(608304)
171 JHABUA MP-21-004-054-001/174
(MASURIYA) 		1721004054NRG25050520240169407 05/05/2024 Mansuk 1721004054WL008466 Mansuk 00415 SBIN0000396 486 486 Processed 10/05/2024 740845292 Mansuk FINCARE SMALL FINANCE BANK LTD(608304)
172 JHABUA MP-21-004-054-001/175-B
(MASURIYA) 		1721004054NRG25050520240169410 05/05/2024 Ramesh 1721004054WL008466 Ramesh 00415 SBIN0000396 486 486 Processed 10/05/2024 740845292 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 JHABUA MP-21-004-054-001/175-B
(MASURIYA) 		1721004054NRG25050520240169411 05/05/2024 Sushila 1721004054WL008466 Sushila 00415 SBIN0000396 486 486 Processed 10/05/2024 740845292 Sushila STATE BANK OF INDIA(508548)
174 JHABUA MP-21-004-054-001/177-B
(MASURIYA) 		1721004054NRG25050520240169413 05/05/2024 Duba Bhabor 1721004054WL008466 Duba Bhabor 00415 SBIN0000396 486 486 Rejected 10/05/2024 740845292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 JHABUA MP-21-004-054-001/238-C
(MASURIYA) 		1721004054NRG25050520240169481 05/05/2024 Rahul 1721004054WL008466 Rahul 00415 SBIN0000396 486 486 Processed 10/05/2024 740845292 Rahul STATE BANK OF INDIA(508548)
176 JHABUA MP-21-004-054-001/243-D
(MASURIYA) 		1721004054NRG25050520240169484 05/05/2024 Kalli 1721004054WL008466 Kalli 00415 SBIN0000396 486 486 Processed 10/05/2024 740845292 Kalli STATE BANK OF INDIA(508548)
177 JHABUA MP-21-004-054-001/243-D
(MASURIYA) 		1721004054NRG25050520240169485 05/05/2024 Subhash Khima Bhabor 1721004054WL008466 Subhash Khima Bhabor 00415 SBIN0000396 486 486 Processed 10/05/2024 740845292 SubhashKhimaBhabor STATE BANK OF INDIA(508548)
178 JHABUA MP-21-004-054-001/255
(MASURIYA) 		1721004054NRG25050520240169495 05/05/2024 Rakesh Bhbaor 1721004054WL008466 Rakesh Bhbaor 00415 SBIN0000396 243 243 Processed 10/05/2024 740845292 RakeshBhbaor STATE BANK OF INDIA(508548)
179 JHABUA MP-21-004-054-001/84
(MASURIYA) 		1721004054NRG25050520240169540 05/05/2024 Kali Hemraj 1721004054WL008466 Kali Hemraj 00415 SBIN0000396 486 486 Processed 10/05/2024 740845292 KaliHemraj INDIA POST PAYMENTS BANK LIMITED(508528)
180 JHABUA MP-21-004-054-001/84
(MASURIYA) 		1721004054NRG25050520240169539 05/05/2024 Kali Hemraj 1721004054WL008466 Kali Hemraj 00415 SBIN0000396 486 486 Processed 10/05/2024 740845292 KaliHemraj NARMADA JHABUA GRAMIN BANK(508515)
181 JHABUA MP-21-004-054-001/84-A
(MASURIYA) 		1721004054NRG25050520240169541 05/05/2024 Huragi 1721004054WL008466 Huragi 00415 SBIN0000396 486 486 Processed 10/05/2024 740845292 Huragi INDIA POST PAYMENTS BANK LIMITED(508528)
182 JHABUA MP-21-004-054-001/84-A
(MASURIYA) 		1721004054NRG25050520240169542 05/05/2024 Huragi 1721004054WL008466 Huragi 00415 SBIN0000396 486 486 Processed 10/05/2024 740845292 Huragi INDIA POST PAYMENTS BANK LIMITED(508528)
183 JHABUA MP-21-004-054-002/103
(MASURIYA) 		1721004054NRG25050520240169562 05/05/2024 Ramila 1721004054WL008467 Ramila 00415 SBIN0000396 243 243 Processed 10/05/2024 740845292 Ramila CENTRAL BANK OF INDIA(607115)
184 JHABUA MP-21-004-056-003/118
(MINDAL) 		1721004056NRG25050520240169597 05/05/2024 Teru Gobriya 1721004056WL008471 Teru Gobriya 00415 SBIN0000396 243 243 Processed 10/05/2024 740845292 TeruGobriya STATE BANK OF INDIA(508548)
185 JHABUA MP-21-004-056-003/118
(MINDAL) 		1721004056NRG25050520240169596 05/05/2024 Teru Gobriya 1721004056WL008471 Teru Gobriya 00415 SBIN0000396 243 243 Processed 10/05/2024 740845292 TeruGobriya NARMADA JHABUA GRAMIN BANK(508515)
186 JHABUA MP-21-004-056-003/126
(MINDAL) 		1721004056NRG25050520240169599 05/05/2024 KESHA SIMON GUNDIYA 1721004056WL008471 KESHA SIMON GUNDIYA 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740845292 KESHASIMONGUNDIYA STATE BANK OF INDIA(508548)
187 JHABUA MP-21-004-056-003/126
(MINDAL) 		1721004056NRG25050520240169598 05/05/2024 SIMON KHIMLA GUNDIYA 1721004056WL008471 SIMON KHIMLA GUNDIYA 00415 SBIN0000396 243 243 Processed 10/05/2024 740845292 SIMONKHIMLAGUNDIYA STATE BANK OF INDIA(508548)
188 JHABUA MP-21-004-056-003/130
(MINDAL) 		1721004056NRG25050520240169600 05/05/2024 YAKUB DITIYA AMLIYAR 1721004056WL008471 YAKUB DITIYA AMLIYAR 00415 SBIN0000396 243 243 Processed 10/05/2024 740845292 YAKUBDITIYAAMLIYAR STATE BANK OF INDIA(508548)
189 JHABUA MP-21-004-056-003/130
(MINDAL) 		1721004056NRG25050520240169601 05/05/2024 YAKUB DITIYA AMLIYAR 1721004056WL008471 YAKUB DITIYA AMLIYAR 00415 SBIN0000396 243 243 Processed 10/05/2024 740845292 YAKUBDITIYAAMLIYAR STATE BANK OF INDIA(508548)
190 JHABUA MP-21-004-056-003/130-B
(MINDAL) 		1721004056NRG25050520240169603 05/05/2024 Arun Amaliyar 1721004056WL008471 Arun Amaliyar 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740845292 ArunAmaliyar CANARA BANK(508532)
191 JHABUA MP-21-004-056-003/161
(MINDAL) 		1721004056NRG25050520240169605 05/05/2024 jaru 1721004056WL008471 jaru 00415 SBIN0000396 202 202 Processed 10/05/2024 740845292 jaru STATE BANK OF INDIA(508548)
192 JHABUA MP-21-004-056-003/161
(MINDAL) 		1721004056NRG25050520240169606 05/05/2024 JARU BHABOR 1721004056WL008471 JARU BHABOR 00415 SBIN0000396 243 243 Processed 10/05/2024 740845292 JARUBHABOR STATE BANK OF INDIA(508548)
193 JHABUA MP-21-004-056-003/171-A
(MINDAL) 		1721004056NRG25050520240169608 05/05/2024 NITISH GANAWA 1721004056WL008471 NITISH GANAWA 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740845292 NITISHGANAWA STATE BANK OF INDIA(508548)
194 JHABUA MP-21-004-056-003/171-B
(MINDAL) 		1721004056NRG25050520240169609 05/05/2024 NAVPRABHAT GANAWA 1721004056WL008471 NAVPRABHAT GANAWA 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740845292 NAVPRABHATGANAWA STATE BANK OF INDIA(508548)
195 JHABUA MP-21-004-056-003/171-B
(MINDAL) 		1721004056NRG25050520240169610 05/05/2024 NAVPRABHAT GANAWA 1721004056WL008471 NAVPRABHAT GANAWA 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740845292 NAVPRABHATGANAWA STATE BANK OF INDIA(508548)
196 JHABUA MP-21-004-056-003/173
(MINDAL) 		1721004056NRG25050520240169611 05/05/2024 PRIYANKA PARMAR 1721004056WL008471 PRIYANKA PARMAR 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740845292 PRIYANKAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 JHABUA MP-21-004-056-003/173
(MINDAL) 		1721004056NRG25050520240169612 05/05/2024 PRIYANKA PARMAR 1721004056WL008471 PRIYANKA PARMAR 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740845292 PRIYANKAPARMAR BANK OF BARODA(606985)
198 JHABUA MP-21-004-056-003/173-B
(MINDAL) 		1721004056NRG25050520240169613 05/05/2024 MADUUBALA PARMAR 1721004056WL008471 MADUUBALA PARMAR 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740845292 MADUUBALAPARMAR STATE BANK OF INDIA(508548)
199 JHABUA MP-21-004-056-003/23
(MINDAL) 		1721004056NRG25050520240169614 05/05/2024 Eganash Toliya 1721004056WL008471 Eganash Toliya 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740845292 EganashToliya STATE BANK OF INDIA(508548)
200 JHABUA MP-21-004-056-003/23
(MINDAL) 		1721004056NRG25050520240169615 05/05/2024 Mariya Ganawa 1721004056WL008471 Mariya Ganawa 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740845292 MariyaGanawa INDIA POST PAYMENTS BANK LIMITED(508528)
201 JHABUA MP-21-004-056-003/30-B
(MINDAL) 		1721004056NRG25050520240169616 05/05/2024 Dinesh Amaliyar 1721004056WL008471 Dinesh Amaliyar 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740845292 DineshAmaliyar STATE BANK OF INDIA(508548)
202 JHABUA MP-21-004-056-003/30-B
(MINDAL) 		1721004056NRG25050520240169617 05/05/2024 Kamila Amaliyar 1721004056WL008471 Kamila Amaliyar 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740845292 KamilaAmaliyar STATE BANK OF INDIA(508548)
203 JHABUA MP-21-004-056-003/85
(MINDAL) 		1721004056NRG25050520240169620 05/05/2024 Manka Anton 1721004056WL008471 Manka Anton 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740845292 MankaAnton STATE BANK OF INDIA(508548)
204 JHABUA MP-21-004-056-003/85
(MINDAL) 		1721004056NRG25050520240169621 05/05/2024 Manka Anton 1721004056WL008471 Manka Anton 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740845292 MankaAnton NARMADA JHABUA GRAMIN BANK(508515)
205 JHABUA MP-21-004-056-004/42
(MINDAL) 		1721004056NRG25050520240169629 05/05/2024 PASHU PARSINGH BHURIYA 1721004056WL008472 PASHU PARSINGH BHURIYA 00415 SBIN0000396 243 243 Processed 10/05/2024 740845292 PASHUPARSINGHBHURIYA STATE BANK OF INDIA(508548)
SubTotal 34758 34758
206 JHABUA MP-21-004-040-002/149
(UMARI) 		1721004040NRG25040520240168761 05/05/2024 nansingh mangu 1721004040WL008435 nansingh mangu 00415 SBIN0030046 50 50 Processed 10/05/2024 740845292 nansinghmangu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 50 50
207 JHABUA MP-21-004-056-003/130-B
(MINDAL) 		1721004056NRG25050520240169604 05/05/2024 Kamila Singad 1721004056WL008471 Kamila Singad 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740845292 KamilaSingad BANK OF BARODA(606985)
SubTotal 1458 1458
208 JHABUA MP-21-004-015-002/100
(TALAWALI) 		1721004015NRG25040520240168382 05/05/2024 Huna 1721004015WL008414 Huna 00415 SBIN0030241 600 600 Processed 10/05/2024 740845292 Huna STATE BANK OF INDIA(508548)
209 JHABUA MP-21-004-015-002/115-C
(TALAWALI) 		1721004015NRG25040520240168504 05/05/2024 Ramila 1721004015WL008420 Ramila 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740845292 Ramila STATE BANK OF INDIA(508548)
210 JHABUA MP-21-004-015-002/216-B
(TALAWALI) 		1721004015NRG25040520240168391 05/05/2024 VIKRAM 1721004015WL008414 VIKRAM 00415 SBIN0030241 600 600 Processed 10/05/2024 740845292 VIKRAM STATE BANK OF INDIA(508548)
211 JHABUA MP-21-004-015-002/297-A
(TALAWALI) 		1721004015NRG25040520240168395 05/05/2024 RAVINDRA 1721004015WL008414 RAVINDRA 00415 SBIN0030241 600 600 Processed 10/05/2024 740845292 RAVINDRA STATE BANK OF INDIA(508548)
212 JHABUA MP-21-004-015-002/307-A
(TALAWALI) 		1721004015NRG25040520240168402 05/05/2024 SANDIP 1721004015WL008414 SANDIP 00415 SBIN0030241 600 600 Processed 10/05/2024 740845292 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
213 JHABUA MP-21-004-040-002/214
(UMARI) 		1721004040NRG25040520240168781 05/05/2024 PISSU DAMOR 1721004040WL008435 PISSU DAMOR 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740845292 PISSUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
214 JHABUA MP-21-004-054-001/12
(MASURIYA) 		1721004054NRG25050520240169371 05/05/2024 Kachara Bhabor 1721004054WL008466 Kachara Bhabor 00415 SBIN0030241 486 486 Processed 10/05/2024 740845292 KacharaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
215 JHABUA MP-21-004-054-001/123
(MASURIYA) 		1721004054NRG25050520240169373 05/05/2024 Khima 1721004054WL008466 Khima 00415 SBIN0030241 486 486 Processed 10/05/2024 740845292 Khima INDIA POST PAYMENTS BANK LIMITED(508528)
216 JHABUA MP-21-004-054-001/123
(MASURIYA) 		1721004054NRG25050520240169374 05/05/2024 Khima 1721004054WL008466 Khima 00415 SBIN0030241 486 486 Processed 10/05/2024 740845292 Khima INDIA POST PAYMENTS BANK LIMITED(508528)
217 JHABUA MP-21-004-054-001/123-A
(MASURIYA) 		1721004054NRG25050520240169376 05/05/2024 Aruna Bhabor 1721004054WL008466 Aruna Bhabor 00415 SBIN0030241 486 486 Processed 10/05/2024 740845292 ArunaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
218 JHABUA MP-21-004-054-001/123-A
(MASURIYA) 		1721004054NRG25050520240169375 05/05/2024 Aruna Bhabor 1721004054WL008466 Aruna Bhabor 00415 SBIN0030241 486 486 Processed 10/05/2024 740845292 ArunaBhabor STATE BANK OF INDIA(508548)
219 JHABUA MP-21-004-054-001/171-D
(MASURIYA) 		1721004054NRG25050520240169400 05/05/2024 Puna 1721004054WL008466 Puna 00415 SBIN0030241 486 486 Processed 10/05/2024 740845292 Puna STATE BANK OF INDIA(508548)
220 JHABUA MP-21-004-054-001/171-D
(MASURIYA) 		1721004054NRG25050520240169401 05/05/2024 Puna 1721004054WL008466 Puna 00415 SBIN0030241 486 486 Processed 10/05/2024 740845292 Puna BANK OF BARODA(606985)
221 JHABUA MP-21-004-054-001/237-B
(MASURIYA) 		1721004054NRG25050520240169478 05/05/2024 Sandeep Bhabor 1721004054WL008466 Sandeep Bhabor 00415 SBIN0030241 486 486 Processed 10/05/2024 740845292 SandeepBhabor IDBI BANK(607095)
222 JHABUA MP-21-004-054-001/241-A
(MASURIYA) 		1721004054NRG25050520240169482 05/05/2024 Kamma Bhabor 1721004054WL008466 Kamma Bhabor 00415 SBIN0030241 486 486 Processed 10/05/2024 740845292 KammaBhabor STATE BANK OF INDIA(508548)
223 JHABUA MP-21-004-054-001/241-A
(MASURIYA) 		1721004054NRG25050520240169483 05/05/2024 Kamma Bhabor 1721004054WL008466 Kamma Bhabor 00415 SBIN0030241 486 486 Processed 10/05/2024 740845292 KammaBhabor STATE BANK OF INDIA(508548)
224 JHABUA MP-21-004-054-001/263
(MASURIYA) 		1721004054NRG25050520240169503 05/05/2024 Sangee 1721004054WL008466 Sangee 00415 SBIN0030241 486 486 Processed 10/05/2024 740845292 Sangee STATE BANK OF INDIA(508548)
225 JHABUA MP-21-004-054-001/263
(MASURIYA) 		1721004054NRG25050520240169504 05/05/2024 Sangee 1721004054WL008466 Sangee 00415 SBIN0030241 486 486 Processed 10/05/2024 740845292 Sangee INDIA POST PAYMENTS BANK LIMITED(508528)
226 JHABUA MP-21-004-054-001/263
(MASURIYA) 		1721004054NRG25050520240169505 05/05/2024 Sangee 1721004054WL008466 Sangee 00415 SBIN0030241 486 486 Processed 10/05/2024 740845292 Sangee UNION BANK OF INDIA(508500)
227 JHABUA MP-21-004-054-001/263-A
(MASURIYA) 		1721004054NRG25050520240169506 05/05/2024 Mukesh Bhabor 1721004054WL008466 Mukesh Bhabor 00415 SBIN0030241 486 486 Processed 10/05/2024 740845292 MukeshBhabor UNION BANK OF INDIA(508500)
228 JHABUA MP-21-004-054-001/263-A
(MASURIYA) 		1721004054NRG25050520240169507 05/05/2024 Mukesh Bhabor 1721004054WL008466 Mukesh Bhabor 00415 SBIN0030241 486 486 Processed 10/05/2024 740845292 MukeshBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
229 JHABUA MP-21-004-054-001/269
(MASURIYA) 		1721004054NRG25050520240169518 05/05/2024 Raju Balu Bhuriya 1721004054WL008466 Raju Balu Bhuriya 00415 SBIN0030241 486 486 Rejected 10/05/2024 740845292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 JHABUA MP-21-004-056-003/130-A
(MINDAL) 		1721004056NRG25050520240169602 05/05/2024 KUSUM KAILASH AMLIYAR 1721004056WL008471 KUSUM KAILASH AMLIYAR 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740845292 KUSUMKAILASHAMLIYAR STATE BANK OF INDIA(508548)
231 JHABUA MP-21-004-056-004/3
(MINDAL) 		1721004056NRG25050520240169626 05/05/2024 DHARU 1721004056WL008472 DHARU 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740845292 DHARU STATE BANK OF INDIA(508548)
232 JHABUA MP-21-004-056-004/3
(MINDAL) 		1721004056NRG25050520240169627 05/05/2024 DHARU 1721004056WL008472 DHARU 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740845292 DHARU NARMADA JHABUA GRAMIN BANK(508515)
233 JHABUA MP-21-004-056-004/40
(MINDAL) 		1721004056NRG25050520240169628 05/05/2024 BHURKA 1721004056WL008472 BHURKA 00415 SBIN0030241 243 243 Processed 10/05/2024 740845292 BHURKA BANK OF BARODA(606985)
SubTotal 17466 17466
234 JHABUA MP-21-004-015-002/199
(TALAWALI) 		1721004015NRG25040520240168387 05/05/2024 BALSINGH BHURIYA 1721004015WL008414 BALSINGH BHURIYA 00462 UCBA0003149 600 600 Processed 10/05/2024 740845292 BALSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 JHABUA MP-21-004-015-002/301-C
(TALAWALI) 		1721004015NRG25040520240168400 05/05/2024 DIVYA 1721004015WL008414 DIVYA 00462 UCBA0003149 600 600 Processed 10/05/2024 740845292 DIVYA PUNJAB NATIONAL BANK(508568)
236 JHABUA MP-21-004-054-001/204-C
(MASURIYA) 		1721004054NRG25050520240169456 05/05/2024 Ralu Bhabor 1721004054WL008466 Ralu Bhabor 00462 UCBA0003149 486 486 Processed 10/05/2024 740845292 RaluBhabor UCO BANK(607066)
237 JHABUA MP-21-004-054-001/204-C
(MASURIYA) 		1721004054NRG25050520240169457 05/05/2024 Ralu Bhabor 1721004054WL008466 Ralu Bhabor 00462 UCBA0003149 486 486 Processed 10/05/2024 740845292 RaluBhabor BANK OF BARODA(606985)
238 JHABUA MP-21-004-056-004/26
(MINDAL) 		1721004056NRG25050520240169624 05/05/2024 SATEESH DEVDA 1721004056WL008472 SATEESH DEVDA 00462 UCBA0003149 243 243 Processed 10/05/2024 740845292 SATEESHDEVDA BANK OF BARODA(606985)
239 JHABUA MP-21-004-056-004/26
(MINDAL) 		1721004056NRG25050520240169625 05/05/2024 SATEESH DEVDA 1721004056WL008472 SATEESH DEVDA 00462 UCBA0003149 243 243 Processed 10/05/2024 740845292 SATEESHDEVDA PUNJAB NATIONAL BANK(508568)
SubTotal 2658 2658
240 JHABUA MP-21-004-015-002/183-D
(TALAWALI) 		1721004015NRG25040520240168385 05/05/2024 Ramila 1721004015WL008414 Ramila 00468 UBIN0557528 600 600 Processed 10/05/2024 740845292 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
241 JHABUA MP-21-004-015-002/183-D
(TALAWALI) 		1721004015NRG25040520240168386 05/05/2024 Ramila 1721004015WL008414 Ramila 00468 UBIN0557528 600 600 Processed 10/05/2024 740845292 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
242 JHABUA MP-21-004-015-002/216-B
(TALAWALI) 		1721004015NRG25040520240168392 05/05/2024 REKHA 1721004015WL008414 REKHA 00468 UBIN0557528 600 600 Processed 10/05/2024 740845292 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 JHABUA MP-21-004-054-001/10-C
(MASURIYA) 		1721004054NRG25050520240169363 05/05/2024 Bendik Bhabor 1721004054WL008466 Bendik Bhabor 00468 UBIN0557528 486 486 Processed 10/05/2024 740845292 BendikBhabor STATE BANK OF INDIA(508548)
244 JHABUA MP-21-004-054-001/10-C
(MASURIYA) 		1721004054NRG25050520240169364 05/05/2024 Bendik Bhabor 1721004054WL008466 Bendik Bhabor 00468 UBIN0557528 486 486 Processed 10/05/2024 740845292 BendikBhabor BANK OF BARODA(606985)
245 JHABUA MP-21-004-054-001/169-D
(MASURIYA) 		1721004054NRG25050520240169392 05/05/2024 Kamalsingh Bhabor 1721004054WL008466 Kamalsingh Bhabor 00468 UBIN0557528 486 486 Processed 10/05/2024 740845292 KamalsinghBhabor FINO PAYMENTS BANK LTD(608001)
246 JHABUA MP-21-004-054-001/169-D
(MASURIYA) 		1721004054NRG25050520240169393 05/05/2024 Kamalsingh Bhabor 1721004054WL008466 Kamalsingh Bhabor 00468 UBIN0557528 486 486 Processed 10/05/2024 740845292 KamalsinghBhabor BANK OF BARODA(606985)
247 JHABUA MP-21-004-054-001/197-A
(MASURIYA) 		1721004054NRG25050520240169439 05/05/2024 Ramesh 1721004054WL008466 Ramesh 00468 UBIN0557528 486 486 Processed 10/05/2024 740845292 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
248 JHABUA MP-21-004-054-001/197-A
(MASURIYA) 		1721004054NRG25050520240169440 05/05/2024 Ramesh 1721004054WL008466 Ramesh 00468 UBIN0557528 486 486 Processed 10/05/2024 740845292 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
249 JHABUA MP-21-004-054-001/244
(MASURIYA) 		1721004054NRG25050520240169487 05/05/2024 Mansur Bhabor 1721004054WL008466 Mansur Bhabor 00468 UBIN0557528 243 243 Rejected 10/05/2024 740845292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 JHABUA MP-21-004-056-003/107-A
(MINDAL) 		1721004056NRG25050520240169595 05/05/2024 ARVINA MEDA 1721004056WL008471 ARVINA MEDA 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740845292 ARVINAMEDA UNION BANK OF INDIA(508500)
251 JHABUA MP-21-004-056-003/164
(MINDAL) 		1721004056NRG25050520240169607 05/05/2024 Avinash 1721004056WL008471 Avinash 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740845292 Avinash UNION BANK OF INDIA(508500)
SubTotal 7875 7875
252 JHABUA MP-21-004-015-002/301-B
(TALAWALI) 		1721004015NRG25040520240168398 05/05/2024 Sangeeta Bhuriya 1721004015WL008414 Sangeeta Bhuriya 00688 FINO0001001 600 600 Processed 10/05/2024 740845292 SangeetaBhuriya FINO PAYMENTS BANK LTD(608001)
253 JHABUA MP-21-004-039-002/12
(CHAROLIPADA) 		1721004068NRG25050520240169570 05/05/2024 Pideeya 1721004068WL008469 Pideeya 00688 FINO0001001 6 6 Processed 10/05/2024 740845292 Pideeya FINO PAYMENTS BANK LTD(608001)
254 JHABUA MP-21-004-054-001/184-D
(MASURIYA) 		1721004054NRG25050520240169553 05/05/2024 Sunil Ganawa 1721004054WL008467 Sunil Ganawa 00688 FINO0001001 243 243 Processed 10/05/2024 740845292 SunilGanawa FINO PAYMENTS BANK LTD(608001)
255 JHABUA MP-21-004-054-001/184-D
(MASURIYA) 		1721004054NRG25050520240169554 05/05/2024 Sunil Ganawa 1721004054WL008467 Sunil Ganawa 00688 FINO0001001 243 243 Processed 10/05/2024 740845292 SunilGanawa FINO PAYMENTS BANK LTD(608001)
256 JHABUA MP-21-004-056-004/49-A
(MINDAL) 		1721004056NRG25050520240169630 05/05/2024 Tulasi 1721004056WL008472 Tulasi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740845292 Tulasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2550 2550
257 JHABUA MP-21-004-015-002/1-A
(TALAWALI) 		1721004015NRG25040520240168531 05/05/2024 SUNITA 1721004015WL008424 SUNITA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740845292 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
258 JHABUA MP-21-004-054-001/244-C
(MASURIYA) 		1721004054NRG25050520240169491 05/05/2024 Sunita Kalu Bhabor 1721004054WL008466 Sunita Kalu Bhabor 00691 IPOS0000001 243 243 Processed 10/05/2024 740845292 SunitaKaluBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
259 JHABUA MP-21-004-015-002/116-B
(TALAWALI) 		1721004015NRG25040520240168505 05/05/2024 bharat 1721004015WL008420 bharat 00697 BKID0MG5002 1458 1458 Processed 10/05/2024 740845292 bharat NARMADA JHABUA GRAMIN BANK(508515)
260 JHABUA MP-21-004-015-002/252
(TALAWALI) 		1721004015NRG25040520240168394 05/05/2024 Bhura 1721004015WL008414 Bhura 00697 BKID0MG5002 600 600 Processed 10/05/2024 740845292 Bhura NARMADA JHABUA GRAMIN BANK(508515)
261 JHABUA MP-21-004-015-002/252
(TALAWALI) 		1721004015NRG25040520240168393 05/05/2024 Sivram 1721004015WL008414 Sivram 00697 BKID0MG5002 600 600 Processed 10/05/2024 740845292 Sivram NARMADA JHABUA GRAMIN BANK(508515)
262 JHABUA MP-21-004-040-002/10-A
(UMARI) 		1721004040NRG25040520240168749 05/05/2024 JAMANA MEHJI 1721004040WL008435 JAMANA MEHJI 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 JAMANAMEHJI NARMADA JHABUA GRAMIN BANK(508515)
263 JHABUA MP-21-004-040-002/10-A
(UMARI) 		1721004040NRG25040520240168748 05/05/2024 MEHAJI DALLA 1721004040WL008435 MEHAJI DALLA 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 MEHAJIDALLA NARMADA JHABUA GRAMIN BANK(508515)
264 JHABUA MP-21-004-040-002/119
(UMARI) 		1721004040NRG25040520240168751 05/05/2024 JEMTI PARMAR 1721004040WL008435 JEMTI PARMAR 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 JEMTIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 JHABUA MP-21-004-040-002/121
(UMARI) 		1721004040NRG25040520240168752 05/05/2024 SENA AKRAM 1721004040WL008435 SENA AKRAM 00697 BKID0MG5002 50 50 Processed 10/05/2024 740845292 SENAAKRAM NARMADA JHABUA GRAMIN BANK(508515)
266 JHABUA MP-21-004-040-002/139-A
(UMARI) 		1721004040NRG25040520240168755 05/05/2024 SAVITA NANA 1721004040WL008435 SAVITA NANA 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 SAVITANANA INDIA POST PAYMENTS BANK LIMITED(508528)
267 JHABUA MP-21-004-040-002/139-A
(UMARI) 		1721004040NRG25040520240168756 05/05/2024 SAVITA NANA 1721004040WL008435 SAVITA NANA 00697 BKID0MG5002 50 50 Processed 10/05/2024 740845292 SAVITANANA INDIA POST PAYMENTS BANK LIMITED(508528)
268 JHABUA MP-21-004-040-002/140
(UMARI) 		1721004040NRG25040520240168758 05/05/2024 mesu 1721004040WL008435 mesu 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 mesu INDIA POST PAYMENTS BANK LIMITED(508528)
269 JHABUA MP-21-004-040-002/153
(UMARI) 		1721004040NRG25040520240168763 05/05/2024 Huda Kalu 1721004040WL008435 Huda Kalu 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 HudaKalu FINO PAYMENTS BANK LTD(608001)
270 JHABUA MP-21-004-040-002/153
(UMARI) 		1721004040NRG25040520240168762 05/05/2024 KALU SOMLA 1721004040WL008435 KALU SOMLA 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 KALUSOMLA UCO BANK(607066)
271 JHABUA MP-21-004-040-002/153-A
(UMARI) 		1721004040NRG25040520240168765 05/05/2024 Kamodi Bhuriya 1721004040WL008435 Kamodi Bhuriya 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 KamodiBhuriya FINO PAYMENTS BANK LTD(608001)
272 JHABUA MP-21-004-040-002/153-A
(UMARI) 		1721004040NRG25040520240168764 05/05/2024 Naru Bhuriya 1721004040WL008435 Naru Bhuriya 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 NaruBhuriya PUNJAB NATIONAL BANK(508568)
273 JHABUA MP-21-004-040-002/169
(UMARI) 		1721004040NRG25040520240168766 05/05/2024 hura bhavsingh 1721004040WL008435 hura bhavsingh 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 hurabhavsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 JHABUA MP-21-004-040-002/17
(UMARI) 		1721004040NRG25040520240168768 05/05/2024 Garama jhitra 1721004040WL008435 Garama jhitra 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 Garamajhitra NARMADA JHABUA GRAMIN BANK(508515)
275 JHABUA MP-21-004-040-002/17
(UMARI) 		1721004040NRG25040520240168769 05/05/2024 garma jhitra 1721004040WL008435 garma jhitra 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 garmajhitra STATE BANK OF INDIA(508548)
276 JHABUA MP-21-004-040-002/179
(UMARI) 		1721004040NRG25040520240168772 05/05/2024 KASSU GULLA 1721004040WL008435 KASSU GULLA 00697 BKID0MG5002 50 50 Processed 10/05/2024 740845292 KASSUGULLA NARMADA JHABUA GRAMIN BANK(508515)
277 JHABUA MP-21-004-040-002/179
(UMARI) 		1721004040NRG25040520240168773 05/05/2024 KASSU GULLA 1721004040WL008435 KASSU GULLA 00697 BKID0MG5002 50 50 Processed 10/05/2024 740845292 KASSUGULLA NARMADA JHABUA GRAMIN BANK(508515)
278 JHABUA MP-21-004-040-002/179-B
(UMARI) 		1721004040NRG25040520240168775 05/05/2024 MOTA DAMOR 1721004040WL008435 MOTA DAMOR 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 MOTADAMOR BANK OF BARODA(606985)
279 JHABUA MP-21-004-040-002/190
(UMARI) 		1721004040NRG25040520240168776 05/05/2024 Bachu Kegu 1721004040WL008435 Bachu Kegu 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 BachuKegu NARMADA JHABUA GRAMIN BANK(508515)
280 JHABUA MP-21-004-040-002/203
(UMARI) 		1721004040NRG25040520240168779 05/05/2024 LADU RAMESH 1721004040WL008435 LADU RAMESH 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 LADURAMESH NARMADA JHABUA GRAMIN BANK(508515)
281 JHABUA MP-21-004-040-002/208
(UMARI) 		1721004040NRG25040520240168780 05/05/2024 Muni Tolsingh 1721004040WL008435 Muni Tolsingh 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 MuniTolsingh NARMADA JHABUA GRAMIN BANK(508515)
282 JHABUA MP-21-004-040-002/214-A
(UMARI) 		1721004040NRG25040520240168782 05/05/2024 Sujila Damor 1721004040WL008435 Sujila Damor 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 SujilaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
283 JHABUA MP-21-004-040-002/214-A
(UMARI) 		1721004040NRG25040520240168783 05/05/2024 Sujila Damor 1721004040WL008435 Sujila Damor 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 SujilaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
284 JHABUA MP-21-004-040-002/222
(UMARI) 		1721004040NRG25040520240168786 05/05/2024 Ditu Mansingh Bhuriya 1721004040WL008435 Ditu Mansingh Bhuriya 00697 BKID0MG5002 50 50 Processed 10/05/2024 740845292 DituMansinghBhuriya NARMADA JHABUA GRAMIN BANK(508515)
285 JHABUA MP-21-004-040-002/222
(UMARI) 		1721004040NRG25040520240168785 05/05/2024 Mansingh Lalji 1721004040WL008435 Mansingh Lalji 00697 BKID0MG5002 50 50 Processed 10/05/2024 740845292 MansinghLalji NARMADA JHABUA GRAMIN BANK(508515)
286 JHABUA MP-21-004-040-002/238
(UMARI) 		1721004040NRG25040520240168787 05/05/2024 Bapu parmar 1721004040WL008435 Bapu parmar 00697 BKID0MG5002 50 50 Processed 10/05/2024 740845292 Bapuparmar INDIA POST PAYMENTS BANK LIMITED(508528)
287 JHABUA MP-21-004-040-002/238
(UMARI) 		1721004040NRG25040520240168788 05/05/2024 parbhu parmar 1721004040WL008435 parbhu parmar 00697 BKID0MG5002 50 50 Processed 10/05/2024 740845292 parbhuparmar INDIA POST PAYMENTS BANK LIMITED(508528)
288 JHABUA MP-21-004-040-002/252
(UMARI) 		1721004040NRG25040520240168790 05/05/2024 NABLI GULIYA 1721004040WL008435 NABLI GULIYA 00697 BKID0MG5002 50 50 Processed 10/05/2024 740845292 NABLIGULIYA NARMADA JHABUA GRAMIN BANK(508515)
289 JHABUA MP-21-004-040-002/252
(UMARI) 		1721004040NRG25040520240168789 05/05/2024 Nabli Guliya 1721004040WL008435 Nabli Guliya 00697 BKID0MG5002 50 50 Processed 10/05/2024 740845292 NabliGuliya PUNJAB NATIONAL BANK(508568)
290 JHABUA MP-21-004-040-002/32
(UMARI) 		1721004040NRG25040520240168792 05/05/2024 BHURI BALU 1721004040WL008435 BHURI BALU 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 BHURIBALU NARMADA JHABUA GRAMIN BANK(508515)
291 JHABUA MP-21-004-040-002/32
(UMARI) 		1721004040NRG25040520240168793 05/05/2024 Dhaniya Balu 1721004040WL008435 Dhaniya Balu 00697 BKID0MG5002 1215 1215 Processed 10/05/2024 740845292 DhaniyaBalu NARMADA JHABUA GRAMIN BANK(508515)
292 JHABUA MP-21-004-054-001/169
(MASURIYA) 		1721004054NRG25050520240169389 05/05/2024 Mansingh Khima 1721004054WL008466 Mansingh Khima 00697 BKID0MG5002 486 486 Processed 10/05/2024 740845292 MansinghKhima BANK OF BARODA(606985)
293 JHABUA MP-21-004-054-001/171-A
(MASURIYA) 		1721004054NRG25050520240169398 05/05/2024 Jambu 1721004054WL008466 Jambu 00697 BKID0MG5002 486 486 Processed 10/05/2024 740845292 Jambu NARMADA JHABUA GRAMIN BANK(508515)
294 JHABUA MP-21-004-054-001/171-A
(MASURIYA) 		1721004054NRG25050520240169399 05/05/2024 Jambu 1721004054WL008466 Jambu 00697 BKID0MG5002 486 486 Processed 10/05/2024 740845292 Jambu NARMADA JHABUA GRAMIN BANK(508515)
295 JHABUA MP-21-004-054-001/173
(MASURIYA) 		1721004054NRG25050520240169404 05/05/2024 Tejiya 1721004054WL008466 Tejiya 00697 BKID0MG5002 486 486 Processed 10/05/2024 740845292 Tejiya INDIA POST PAYMENTS BANK LIMITED(508528)
296 JHABUA MP-21-004-054-001/175
(MASURIYA) 		1721004054NRG25050520240169409 05/05/2024 Tibli Gabla 1721004054WL008466 Tibli Gabla 00697 BKID0MG5002 486 486 Processed 10/05/2024 740845292 TibliGabla NARMADA JHABUA GRAMIN BANK(508515)
297 JHABUA MP-21-004-054-001/176
(MASURIYA) 		1721004054NRG25050520240169412 05/05/2024 Nana Mangu 1721004054WL008466 Nana Mangu 00697 BKID0MG5002 486 486 Processed 10/05/2024 740845292 NanaMangu INDIA POST PAYMENTS BANK LIMITED(508528)
298 JHABUA MP-21-004-054-001/196
(MASURIYA) 		1721004054NRG25050520240169433 05/05/2024 Bhava Heema 1721004054WL008466 Bhava Heema 00697 BKID0MG5002 486 486 Processed 10/05/2024 740845292 BhavaHeema BANK OF BARODA(606985)
299 JHABUA MP-21-004-054-001/196
(MASURIYA) 		1721004054NRG25050520240169434 05/05/2024 Bhava Heema 1721004054WL008466 Bhava Heema 00697 BKID0MG5002 486 486 Processed 10/05/2024 740845292 BhavaHeema BANK OF BARODA(606985)
300 JHABUA MP-21-004-054-001/199
(MASURIYA) 		1721004054NRG25050520240169447 05/05/2024 Mira Kaliya 1721004054WL008466 Mira Kaliya 00697 BKID0MG5002 486 486 Processed 10/05/2024 740845292 MiraKaliya BANK OF BARODA(606985)
301 JHABUA MP-21-004-054-001/199
(MASURIYA) 		1721004054NRG25050520240169446 05/05/2024 Mira Kaliya 1721004054WL008466 Mira Kaliya 00697 BKID0MG5002 486 486 Processed 10/05/2024 740845292 MiraKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
302 JHABUA MP-21-004-054-001/220
(MASURIYA) 		1721004054NRG25050520240169462 05/05/2024 Tersingh Nansingh 1721004054WL008466 Tersingh Nansingh 00697 BKID0MG5002 486 486 Processed 10/05/2024 740845292 TersinghNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 JHABUA MP-21-004-054-001/244
(MASURIYA) 		1721004054NRG25050520240169486 05/05/2024 Mansur Khushal 1721004054WL008466 Mansur Khushal 00697 BKID0MG5002 243 243 Processed 10/05/2024 740845292 MansurKhushal NARMADA JHABUA GRAMIN BANK(508515)
304 JHABUA MP-21-004-054-001/42
(MASURIYA) 		1721004054NRG25050520240169526 05/05/2024 Vasna Mangu 1721004054WL008466 Vasna Mangu 00697 BKID0MG5002 486 486 Processed 10/05/2024 740845292 VasnaMangu INDIA POST PAYMENTS BANK LIMITED(508528)
305 JHABUA MP-21-004-054-001/42
(MASURIYA) 		1721004054NRG25050520240169527 05/05/2024 Vasna Mangu 1721004054WL008466 Vasna Mangu 00697 BKID0MG5002 486 486 Processed 10/05/2024 740845292 VasnaMangu INDIA POST PAYMENTS BANK LIMITED(508528)
306 JHABUA MP-21-004-056-003/73
(MINDAL) 		1721004056NRG25050520240169618 05/05/2024 Mena Bucha 1721004056WL008471 Mena Bucha 00697 BKID0MG5002 1458 1458 Processed 10/05/2024 740845292 MenaBucha NARMADA JHABUA GRAMIN BANK(508515)
307 JHABUA MP-21-004-056-003/73
(MINDAL) 		1721004056NRG25050520240169619 05/05/2024 Mena Bucha 1721004056WL008471 Mena Bucha 00697 BKID0MG5002 1458 1458 Processed 10/05/2024 740845292 MenaBucha BANK OF BARODA(606985)
SubTotal 36935 36935
308 JHABUA MP-21-004-015-002/100
(TALAWALI) 		1721004015NRG25040520240168381 05/05/2024 DHUMSINGH 1721004015WL008414 DHUMSINGH 00697 BKID0MG5004 600 600 Processed 10/05/2024 740845292 DHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 JHABUA MP-21-004-015-002/112
(TALAWALI) 		1721004015NRG25040520240168500 05/05/2024 NARSINGH BESHYA CHOUHAN 1721004015WL008420 NARSINGH BESHYA CHOUHAN 00697 BKID0MG5004 1458 1458 Processed 10/05/2024 740845292 NARSINGHBESHYACHOUHAN STATE BANK OF INDIA(508548)
310 JHABUA MP-21-004-015-002/115-A
(TALAWALI) 		1721004015NRG25040520240168502 05/05/2024 sushila 1721004015WL008420 sushila 00697 BKID0MG5004 1458 1458 Processed 10/05/2024 740845292 sushila NARMADA JHABUA GRAMIN BANK(508515)
311 JHABUA MP-21-004-015-002/159
(TALAWALI) 		1721004015NRG25040520240168384 05/05/2024 NABALI 1721004015WL008414 NABALI 00697 BKID0MG5004 600 600 Processed 10/05/2024 740845292 NABALI NARMADA JHABUA GRAMIN BANK(508515)
312 JHABUA MP-21-004-015-002/183
(TALAWALI) 		1721004015NRG25040520240168535 05/05/2024 Hudi 1721004015WL008424 Hudi 00697 BKID0MG5004 1458 1458 Processed 10/05/2024 740845292 Hudi NARMADA JHABUA GRAMIN BANK(508515)
313 JHABUA MP-21-004-015-002/183
(TALAWALI) 		1721004015NRG25040520240168534 05/05/2024 Titiya 1721004015WL008424 Titiya 00697 BKID0MG5004 1458 1458 Processed 10/05/2024 740845292 Titiya NARMADA JHABUA GRAMIN BANK(508515)
314 JHABUA MP-21-004-015-002/301
(TALAWALI) 		1721004015NRG25040520240168396 05/05/2024 Mangli Rahing 1721004015WL008414 Mangli Rahing 00697 BKID0MG5004 600 600 Processed 10/05/2024 740845292 MangliRahing FINO PAYMENTS BANK LTD(608001)
315 JHABUA MP-21-004-015-002/301-B
(TALAWALI) 		1721004015NRG25040520240168397 05/05/2024 PRAKASH RAMSINGH 1721004015WL008414 PRAKASH RAMSINGH 00697 BKID0MG5004 600 600 Processed 10/05/2024 740845292 PRAKASHRAMSINGH FINO PAYMENTS BANK LTD(608001)
316 JHABUA MP-21-004-015-002/307
(TALAWALI) 		1721004015NRG25040520240168401 05/05/2024 Sarama Sursingh 1721004015WL008414 Sarama Sursingh 00697 BKID0MG5004 600 600 Processed 10/05/2024 740845292 SaramaSursingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 JHABUA MP-21-004-015-002/307-A
(TALAWALI) 		1721004015NRG25040520240168403 05/05/2024 TOLA 1721004015WL008414 TOLA 00697 BKID0MG5004 600 600 Processed 10/05/2024 740845292 TOLA NARMADA JHABUA GRAMIN BANK(508515)
318 JHABUA MP-21-004-015-002/307-B
(TALAWALI) 		1721004015NRG25040520240168404 05/05/2024 ANIL 1721004015WL008414 ANIL 00697 BKID0MG5004 600 600 Processed 10/05/2024 740845292 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
319 JHABUA MP-21-004-015-002/307-B
(TALAWALI) 		1721004015NRG25040520240168405 05/05/2024 SABALI 1721004015WL008414 SABALI 00697 BKID0MG5004 600 600 Processed 10/05/2024 740845292 SABALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10632 10632
320 JHABUA MP-21-004-023-001/101
(PITOL BADI) 		1721004023NRG25040520240168468 05/05/2024 Dhanna Hakla 1721004023WL008419 Dhanna Hakla 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 DhannaHakla NARMADA JHABUA GRAMIN BANK(508515)
321 JHABUA MP-21-004-023-001/101
(PITOL BADI) 		1721004023NRG25040520240168469 05/05/2024 Dhanna Hakla 1721004023WL008419 Dhanna Hakla 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 DhannaHakla INDIA POST PAYMENTS BANK LIMITED(508528)
322 JHABUA MP-21-004-023-001/118
(PITOL BADI) 		1721004023NRG25040520240168472 05/05/2024 Bachu Bilwal 1721004023WL008419 Bachu Bilwal 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 BachuBilwal NARMADA JHABUA GRAMIN BANK(508515)
323 JHABUA MP-21-004-023-001/124-B
(PITOL BADI) 		1721004023NRG25040520240168473 05/05/2024 Kamma Bhuru 1721004023WL008419 Kamma Bhuru 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 KammaBhuru NARMADA JHABUA GRAMIN BANK(508515)
324 JHABUA MP-21-004-023-001/124-B
(PITOL BADI) 		1721004023NRG25040520240168474 05/05/2024 Kamma Bhuru 1721004023WL008419 Kamma Bhuru 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 KammaBhuru INDIA POST PAYMENTS BANK LIMITED(508528)
325 JHABUA MP-21-004-023-001/145
(PITOL BADI) 		1721004023NRG25040520240168475 05/05/2024 Janu Nura 1721004023WL008419 Janu Nura 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 JanuNura NARMADA JHABUA GRAMIN BANK(508515)
326 JHABUA MP-21-004-023-001/158
(PITOL BADI) 		1721004023NRG25040520240168476 05/05/2024 Mukesh Dhuliya 1721004023WL008419 Mukesh Dhuliya 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 MukeshDhuliya NARMADA JHABUA GRAMIN BANK(508515)
327 JHABUA MP-21-004-023-001/158
(PITOL BADI) 		1721004023NRG25040520240168477 05/05/2024 Mukesh Dhuliya 1721004023WL008419 Mukesh Dhuliya 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 MukeshDhuliya NARMADA JHABUA GRAMIN BANK(508515)
328 JHABUA MP-21-004-023-001/159
(PITOL BADI) 		1721004023NRG25040520240168478 05/05/2024 Vali Bapu 1721004023WL008419 Vali Bapu 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 ValiBapu NARMADA JHABUA GRAMIN BANK(508515)
329 JHABUA MP-21-004-023-001/159
(PITOL BADI) 		1721004023NRG25040520240168479 05/05/2024 Vali Bapu 1721004023WL008419 Vali Bapu 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 ValiBapu INDIA POST PAYMENTS BANK LIMITED(508528)
330 JHABUA MP-21-004-023-001/162
(PITOL BADI) 		1721004023NRG25040520240168480 05/05/2024 Sita Gundiya 1721004023WL008419 Sita Gundiya 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 SitaGundiya BANK OF BARODA(606985)
331 JHABUA MP-21-004-023-001/162
(PITOL BADI) 		1721004023NRG25040520240168481 05/05/2024 sita sarma 1721004023WL008419 sita sarma 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 sitasarma INDIA POST PAYMENTS BANK LIMITED(508528)
332 JHABUA MP-21-004-023-001/165
(PITOL BADI) 		1721004023NRG25040520240168482 05/05/2024 Jhajuna ranji 1721004023WL008419 Jhajuna ranji 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 Jhajunaranji INDIA POST PAYMENTS BANK LIMITED(508528)
333 JHABUA MP-21-004-023-001/165
(PITOL BADI) 		1721004023NRG25040520240168483 05/05/2024 Jhajuna ranji 1721004023WL008419 Jhajuna ranji 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 Jhajunaranji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
334 JHABUA MP-21-004-023-001/179
(PITOL BADI) 		1721004023NRG25040520240168484 05/05/2024 Bhuri Gundiya 1721004023WL008419 Bhuri Gundiya 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 BhuriGundiya NARMADA JHABUA GRAMIN BANK(508515)
335 JHABUA MP-21-004-023-001/179
(PITOL BADI) 		1721004023NRG25040520240168485 05/05/2024 Bhuri Gundiya 1721004023WL008419 Bhuri Gundiya 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 BhuriGundiya NARMADA JHABUA GRAMIN BANK(508515)
336 JHABUA MP-21-004-023-001/187
(PITOL BADI) 		1721004023NRG25040520240168486 05/05/2024 Lala Gundiya 1721004023WL008419 Lala Gundiya 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 LalaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
337 JHABUA MP-21-004-023-001/187
(PITOL BADI) 		1721004023NRG25040520240168487 05/05/2024 Lala Gundiya 1721004023WL008419 Lala Gundiya 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 LalaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
338 JHABUA MP-21-004-023-001/188
(PITOL BADI) 		1721004023NRG25040520240168488 05/05/2024 Mangu Khunji 1721004023WL008419 Mangu Khunji 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 ManguKhunji INDIA POST PAYMENTS BANK LIMITED(508528)
339 JHABUA MP-21-004-023-001/188
(PITOL BADI) 		1721004023NRG25040520240168489 05/05/2024 Mangu Khunji 1721004023WL008419 Mangu Khunji 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 ManguKhunji NARMADA JHABUA GRAMIN BANK(508515)
340 JHABUA MP-21-004-023-001/189
(PITOL BADI) 		1721004023NRG25040520240168490 05/05/2024 Mota Nura 1721004023WL008419 Mota Nura 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 MotaNura NARMADA JHABUA GRAMIN BANK(508515)
341 JHABUA MP-21-004-023-001/189
(PITOL BADI) 		1721004023NRG25040520240168491 05/05/2024 Mota Nura 1721004023WL008419 Mota Nura 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 MotaNura NARMADA JHABUA GRAMIN BANK(508515)
342 JHABUA MP-21-004-023-001/193
(PITOL BADI) 		1721004023NRG25040520240168493 05/05/2024 Kasani Gundiya 1721004023WL008419 Kasani Gundiya 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 KasaniGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
343 JHABUA MP-21-004-023-001/193
(PITOL BADI) 		1721004023NRG25040520240168492 05/05/2024 Kasni Dutiya 1721004023WL008419 Kasni Dutiya 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 KasniDutiya INDIA POST PAYMENTS BANK LIMITED(508528)
344 JHABUA MP-21-004-023-001/206
(PITOL BADI) 		1721004023NRG25040520240168495 05/05/2024 lakhma vasna 1721004023WL008419 lakhma vasna 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 lakhmavasna NARMADA JHABUA GRAMIN BANK(508515)
345 JHABUA MP-21-004-023-001/206
(PITOL BADI) 		1721004023NRG25040520240168494 05/05/2024 Vasna Somla 1721004023WL008419 Vasna Somla 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 VasnaSomla INDIA POST PAYMENTS BANK LIMITED(508528)
346 JHABUA MP-21-004-023-001/226
(PITOL BADI) 		1721004023NRG25040520240168496 05/05/2024 Abu Ranjib 1721004023WL008419 Abu Ranjib 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 AbuRanjib INDIA POST PAYMENTS BANK LIMITED(508528)
347 JHABUA MP-21-004-023-001/226
(PITOL BADI) 		1721004023NRG25040520240168497 05/05/2024 Abu Ranjib 1721004023WL008419 Abu Ranjib 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 AbuRanjib NARMADA JHABUA GRAMIN BANK(508515)
348 JHABUA MP-21-004-023-001/230
(PITOL BADI) 		1721004023NRG25040520240168498 05/05/2024 Sohan Bhuriya 1721004023WL008419 Sohan Bhuriya 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 SohanBhuriya NARMADA JHABUA GRAMIN BANK(508515)
349 JHABUA MP-21-004-023-001/230
(PITOL BADI) 		1721004023NRG25040520240168499 05/05/2024 Sohan Bhuriya 1721004023WL008419 Sohan Bhuriya 00697 BKID0MG5017 100 100 Processed 10/05/2024 740845292 SohanBhuriya NARMADA JHABUA GRAMIN BANK(508515)
350 JHABUA MP-21-004-034-002/228-B
(MANDLIBADI) 		1721004034NRG25050520240169007 05/05/2024 vinay 1721004034WL008448 vinay 00697 BKID0MG5017 1701 1701 Processed 10/05/2024 740845292 vinay FINO PAYMENTS BANK LTD(608001)
351 JHABUA MP-21-004-054-001/10
(MASURIYA) 		1721004054NRG25050520240169362 05/05/2024 durgas 1721004054WL008466 durgas 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 durgas BANK OF BARODA(606985)
352 JHABUA MP-21-004-054-001/10
(MASURIYA) 		1721004054NRG25050520240169361 05/05/2024 durgas 1721004054WL008466 durgas 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 durgas NARMADA JHABUA GRAMIN BANK(508515)
353 JHABUA MP-21-004-054-001/111
(MASURIYA) 		1721004054NRG25050520240169368 05/05/2024 Senu 1721004054WL008466 Senu 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 Senu NARMADA JHABUA GRAMIN BANK(508515)
354 JHABUA MP-21-004-054-001/12
(MASURIYA) 		1721004054NRG25050520240169372 05/05/2024 Sunki Kachara 1721004054WL008466 Sunki Kachara 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 SunkiKachara INDIA POST PAYMENTS BANK LIMITED(508528)
355 JHABUA MP-21-004-054-001/130-B
(MASURIYA) 		1721004054NRG25050520240169378 05/05/2024 Badi Bhabor 1721004054WL008466 Badi Bhabor 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 BadiBhabor NARMADA JHABUA GRAMIN BANK(508515)
356 JHABUA MP-21-004-054-001/172
(MASURIYA) 		1721004054NRG25050520240169403 05/05/2024 Masan Bhabor 1721004054WL008466 Masan Bhabor 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 MasanBhabor NARMADA JHABUA GRAMIN BANK(508515)
357 JHABUA MP-21-004-054-001/174
(MASURIYA) 		1721004054NRG25050520240169406 05/05/2024 saval mansu 1721004054WL008466 saval mansu 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 savalmansu INDIA POST PAYMENTS BANK LIMITED(508528)
358 JHABUA MP-21-004-054-001/178
(MASURIYA) 		1721004054NRG25050520240169414 05/05/2024 Kanu Naniya Bhabor 1721004054WL008466 Kanu Naniya Bhabor 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 KanuNaniyaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
359 JHABUA MP-21-004-054-001/184
(MASURIYA) 		1721004054NRG25050520240169548 05/05/2024 Dhulu Jawla Ganawa 1721004054WL008467 Dhulu Jawla Ganawa 00697 BKID0MG5017 243 243 Processed 10/05/2024 740845292 DhuluJawlaGanawa INDIA POST PAYMENTS BANK LIMITED(508528)
360 JHABUA MP-21-004-054-001/184
(MASURIYA) 		1721004054NRG25050520240169547 05/05/2024 Dhulu Jawla Ganawa 1721004054WL008467 Dhulu Jawla Ganawa 00697 BKID0MG5017 243 243 Processed 10/05/2024 740845292 DhuluJawlaGanawa CENTRAL BANK OF INDIA(607115)
361 JHABUA MP-21-004-054-001/187
(MASURIYA) 		1721004054NRG25050520240169555 05/05/2024 Vana Panju Ganawa 1721004054WL008467 Vana Panju Ganawa 00697 BKID0MG5017 243 243 Processed 10/05/2024 740845292 VanaPanjuGanawa NARMADA JHABUA GRAMIN BANK(508515)
362 JHABUA MP-21-004-054-001/187
(MASURIYA) 		1721004054NRG25050520240169556 05/05/2024 Vana Panju Ganawa 1721004054WL008467 Vana Panju Ganawa 00697 BKID0MG5017 243 243 Processed 10/05/2024 740845292 VanaPanjuGanawa NARMADA JHABUA GRAMIN BANK(508515)
363 JHABUA MP-21-004-054-001/19
(MASURIYA) 		1721004054NRG25050520240169417 05/05/2024 Deetu Nana Gundiya 1721004054WL008466 Deetu Nana Gundiya 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 DeetuNanaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
364 JHABUA MP-21-004-054-001/19
(MASURIYA) 		1721004054NRG25050520240169418 05/05/2024 Deetu Nana Gundiya 1721004054WL008466 Deetu Nana Gundiya 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 DeetuNanaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
365 JHABUA MP-21-004-054-001/190
(MASURIYA) 		1721004054NRG25050520240169419 05/05/2024 Vasni 1721004054WL008466 Vasni 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 Vasni CANARA BANK(508532)
366 JHABUA MP-21-004-054-001/190
(MASURIYA) 		1721004054NRG25050520240169420 05/05/2024 Vasni 1721004054WL008466 Vasni 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 Vasni STATE BANK OF INDIA(508548)
367 JHABUA MP-21-004-054-001/193
(MASURIYA) 		1721004054NRG25050520240169422 05/05/2024 Jamsingh Addu 1721004054WL008466 Jamsingh Addu 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 JamsinghAddu BANK OF BARODA(606985)
368 JHABUA MP-21-004-054-001/193
(MASURIYA) 		1721004054NRG25050520240169421 05/05/2024 Jamsingh Addu 1721004054WL008466 Jamsingh Addu 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 JamsinghAddu FINO PAYMENTS BANK LTD(608001)
369 JHABUA MP-21-004-054-001/197
(MASURIYA) 		1721004054NRG25050520240169437 05/05/2024 Thavariya Kalla 1721004054WL008466 Thavariya Kalla 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 ThavariyaKalla INDIA POST PAYMENTS BANK LIMITED(508528)
370 JHABUA MP-21-004-054-001/204
(MASURIYA) 		1721004054NRG25050520240169452 05/05/2024 Bijiya Mangaliya 1721004054WL008466 Bijiya Mangaliya 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 BijiyaMangaliya NARMADA JHABUA GRAMIN BANK(508515)
371 JHABUA MP-21-004-054-001/204
(MASURIYA) 		1721004054NRG25050520240169453 05/05/2024 Jhagu 1721004054WL008466 Jhagu 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 Jhagu NARMADA JHABUA GRAMIN BANK(508515)
372 JHABUA MP-21-004-054-001/206
(MASURIYA) 		1721004054NRG25050520240169460 05/05/2024 Bhura Hakriya Bhabor 1721004054WL008466 Bhura Hakriya Bhabor 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 BhuraHakriyaBhabor NARMADA JHABUA GRAMIN BANK(508515)
373 JHABUA MP-21-004-054-001/206
(MASURIYA) 		1721004054NRG25050520240169461 05/05/2024 Nuri Ditiya Bhabor 1721004054WL008466 Nuri Ditiya Bhabor 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 NuriDitiyaBhabor NARMADA JHABUA GRAMIN BANK(508515)
374 JHABUA MP-21-004-054-001/222-A
(MASURIYA) 		1721004054NRG25050520240169465 05/05/2024 Samka Bhabor 1721004054WL008466 Samka Bhabor 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 SamkaBhabor STATE BANK OF INDIA(508548)
375 JHABUA MP-21-004-054-001/224
(MASURIYA) 		1721004054NRG25050520240169467 05/05/2024 Kamalsingh Bachu Bhabor 1721004054WL008466 Kamalsingh Bachu Bhabor 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 KamalsinghBachuBhabor STATE BANK OF INDIA(508548)
376 JHABUA MP-21-004-054-001/224
(MASURIYA) 		1721004054NRG25050520240169466 05/05/2024 Kamalsingh Bachu Bhabor 1721004054WL008466 Kamalsingh Bachu Bhabor 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 KamalsinghBachuBhabor BANK OF MAHARASHTRA(607387)
377 JHABUA MP-21-004-054-001/231
(MASURIYA) 		1721004054NRG25050520240169471 05/05/2024 Anton Rangji 1721004054WL008466 Anton Rangji 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 AntonRangji UNION BANK OF INDIA(508500)
378 JHABUA MP-21-004-054-001/231
(MASURIYA) 		1721004054NRG25050520240169470 05/05/2024 Anton Rangji 1721004054WL008466 Anton Rangji 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 AntonRangji NARMADA JHABUA GRAMIN BANK(508515)
379 JHABUA MP-21-004-054-001/237-B
(MASURIYA) 		1721004054NRG25050520240169476 05/05/2024 Ansingh Malla Bhabor 1721004054WL008466 Ansingh Malla Bhabor 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 AnsinghMallaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
380 JHABUA MP-21-004-054-001/238-A
(MASURIYA) 		1721004054NRG25050520240169480 05/05/2024 Jana Chitu Bhabor 1721004054WL008466 Jana Chitu Bhabor 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 JanaChituBhabor BANK OF BARODA(606985)
381 JHABUA MP-21-004-054-001/238-A
(MASURIYA) 		1721004054NRG25050520240169479 05/05/2024 Jana Chitu Bhabor 1721004054WL008466 Jana Chitu Bhabor 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 JanaChituBhabor NARMADA JHABUA GRAMIN BANK(508515)
382 JHABUA MP-21-004-054-001/261
(MASURIYA) 		1721004054NRG25050520240169502 05/05/2024 Kalla Kalu Bhabor 1721004054WL008466 Kalla Kalu Bhabor 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 KallaKaluBhabor BANK OF BARODA(606985)
383 JHABUA MP-21-004-054-001/43
(MASURIYA) 		1721004054NRG25050520240169528 05/05/2024 Kalsingh Megu 1721004054WL008466 Kalsingh Megu 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 KalsinghMegu NARMADA JHABUA GRAMIN BANK(508515)
384 JHABUA MP-21-004-054-001/55
(MASURIYA) 		1721004054NRG25050520240169557 05/05/2024 Dhuli Khunsingh Ganava 1721004054WL008467 Dhuli Khunsingh Ganava 00697 BKID0MG5017 243 243 Processed 10/05/2024 740845292 DhuliKhunsinghGanava NARMADA JHABUA GRAMIN BANK(508515)
385 JHABUA MP-21-004-054-001/60
(MASURIYA) 		1721004054NRG25050520240169530 05/05/2024 Sannu Pansingh Gundiya 1721004054WL008466 Sannu Pansingh Gundiya 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 SannuPansinghGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
386 JHABUA MP-21-004-054-001/66
(MASURIYA) 		1721004054NRG25050520240169533 05/05/2024 Bhura Ruma Katara 1721004054WL008466 Bhura Ruma Katara 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 BhuraRumaKatara NARMADA JHABUA GRAMIN BANK(508515)
387 JHABUA MP-21-004-054-001/83
(MASURIYA) 		1721004054NRG25050520240169538 05/05/2024 Malla kalla Bhabor 1721004054WL008466 Malla kalla Bhabor 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 MallakallaBhabor BANK OF BARODA(606985)
388 JHABUA MP-21-004-054-001/85-B
(MASURIYA) 		1721004054NRG25050520240169543 05/05/2024 Revan Ditiya 1721004054WL008466 Revan Ditiya 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 RevanDitiya NARMADA JHABUA GRAMIN BANK(508515)
389 JHABUA MP-21-004-054-001/85-B
(MASURIYA) 		1721004054NRG25050520240169544 05/05/2024 Revan Ditiya Bhabor 1721004054WL008466 Revan Ditiya Bhabor 00697 BKID0MG5017 486 486 Processed 10/05/2024 740845292 RevanDitiyaBhabor BANK OF BARODA(606985)
390 JHABUA MP-21-004-054-002/103
(MASURIYA) 		1721004054NRG25050520240169561 05/05/2024 Bhima Guman 1721004054WL008467 Bhima Guman 00697 BKID0MG5017 243 243 Processed 10/05/2024 740845292 BhimaGuman INDIA POST PAYMENTS BANK LIMITED(508528)
391 JHABUA MP-21-004-054-002/97-A
(MASURIYA) 		1721004054NRG25050520240169565 05/05/2024 Dhuma Kaliya Ganawa 1721004054WL008467 Dhuma Kaliya Ganawa 00697 BKID0MG5017 243 243 Processed 10/05/2024 740845292 DhumaKaliyaGanawa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22926 22926
392 JHABUA MP-21-004-015-002/112
(TALAWALI) 		1721004015NRG25040520240168501 05/05/2024 NARSINGH BESHYA CHOUHAN 1721004015WL008420 NARSINGH BESHYA CHOUHAN 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740845292 NARSINGHBESHYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
393 JHABUA MP-21-004-040-002/108
(UMARI) 		1721004040NRG25040520240168750 05/05/2024 Hindu Jhapada 1721004040WL008435 Hindu Jhapada 00697 BKID0NAMRGB 50 50 Processed 10/05/2024 740845292 HinduJhapada INDIA POST PAYMENTS BANK LIMITED(508528)
394 JHABUA MP-21-004-040-002/123
(UMARI) 		1721004040NRG25040520240168753 05/05/2024 LILA NANKA 1721004040WL008435 LILA NANKA 00697 BKID0NAMRGB 50 50 Processed 10/05/2024 740845292 LILANANKA STATE BANK OF INDIA(508548)
395 JHABUA MP-21-004-040-002/169
(UMARI) 		1721004040NRG25040520240168767 05/05/2024 hura bhavsingh 1721004040WL008435 hura bhavsingh 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740845292 hurabhavsingh NARMADA JHABUA GRAMIN BANK(508515)
396 JHABUA MP-21-004-040-002/190
(UMARI) 		1721004040NRG25040520240168777 05/05/2024 BUCHI Kegu 1721004040WL008435 BUCHI Kegu 00697 BKID0NAMRGB 50 50 Processed 10/05/2024 740845292 BUCHIKegu PUNJAB NATIONAL BANK(508568)
397 JHABUA MP-21-004-054-001/45-A
(MASURIYA) 		1721004054NRG25050520240169529 05/05/2024 Mesu Dalla Bhabor 1721004054WL008466 Mesu Dalla Bhabor 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740845292 MesuDallaBhabor AIRTEL PAYMENTS BANK LIMITED(990288)
398 JHABUA MP-21-004-054-001/81-A
(MASURIYA) 		1721004054NRG25050520240169534 05/05/2024 Javsingh Madiya 1721004054WL008466 Javsingh Madiya 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740845292 JavsinghMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3795 3795
Total 249292 249292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_050524APB_FTO_26833 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 79323
2 JHABUA MP1721004_050524APB_FTO_26833 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 1458
3 JHABUA MP1721004_050524APB_FTO_26833 Bank of India BKID0008844 JHABUA 3402
4 JHABUA MP1721004_050524APB_FTO_26833 Bank of Maharastra MAHB0001847 JHABUA 1086
5 JHABUA MP1721004_050524APB_FTO_26833 Central Bank Of India CBIN0283896 JHABUA 13529
6 JHABUA MP1721004_050524APB_FTO_26833 IDBI Bank IBKL0001631 JHABUA 3159
7 JHABUA MP1721004_050524APB_FTO_26833 Punjab National Bank PUNB0609000 JHABUA 4531
8 JHABUA MP1721004_050524APB_FTO_26833 State Bank of India SBIN0000396 JHABUA 34758
9 JHABUA MP1721004_050524APB_FTO_26833 State Bank of India SBIN0030046 RAJGARH[DHAR] 50
10 JHABUA MP1721004_050524APB_FTO_26833 State Bank of India SBIN0030050 THANDLA 1458
11 JHABUA MP1721004_050524APB_FTO_26833 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 17466
12 JHABUA MP1721004_050524APB_FTO_26833 UCO Bank UCBA0003149 JHABUA 2658
13 JHABUA MP1721004_050524APB_FTO_26833 Union Bank of India UBIN0557528 JHABUA 7875
14 JHABUA MP1721004_050524APB_FTO_26833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2550
15 JHABUA MP1721004_050524APB_FTO_26833 India Post Payments Bank IPOS0000001 Jhabua 1701
16 JHABUA MP1721004_050524APB_FTO_26833 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 36935
17 JHABUA MP1721004_050524APB_FTO_26833 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 10632
18 JHABUA MP1721004_050524APB_FTO_26833 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 22926
19 JHABUA MP1721004_050524APB_FTO_26833 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 1365
20 JHABUA MP1721004_050524APB_FTO_26833 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 1458
21 JHABUA MP1721004_050524APB_FTO_26833 Madhya Pradesh Gramin Bank BKID0NAMRGB PITOL (MPGB) 972

Download In Excel