Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_260424APB_FTO_20207
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-21-004-043-002/139
(DHEKALBADI) 		1721004043NRG25260420240114362 26/04/2024 Madan singh Bhuriya 1721004043WL005706 Madan singh Bhuriya 00032 UTIB0001324 243 243 Processed 01/05/2024 592245029 MadansinghBhuriya NARMADA JHABUA GRAMIN BANK(508515)
2 JHABUA MP-21-004-047-001/102
(JULWANIYA) 		1721004062NRG25260420240112817 26/04/2024 Guddi Vasuniya 1721004062WL005643 Guddi Vasuniya 00032 UTIB0001324 1458 1458 Processed 01/05/2024 592245029 GuddiVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
3 JHABUA MP-21-004-002-001/72-B
(MANPURA) 		1721004002NRG25260420240113691 26/04/2024 Prakash Tahed 1721004002WL005684 Prakash Tahed 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592245029 PrakashTahed BANK OF BARODA(606985)
4 JHABUA MP-21-004-005-001/146-C
(GOPALPURA) 		1721004005NRG25260420240113672 26/04/2024 HUDI GULSINGH MAKVANA 1721004005WL005683 HUDI GULSINGH MAKVANA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592245029 HUDIGULSINGHMAKVANA BANK OF BARODA(606985)
5 JHABUA MP-21-004-005-001/37-B
(GOPALPURA) 		1721004005NRG25260420240113177 26/04/2024 Prakash 1721004005WL005658 Prakash 00045 BARB0JHABUA 1224 1224 Processed 01/05/2024 592245029 Prakash FINO PAYMENTS BANK LTD(608001)
6 JHABUA MP-21-004-015-002/2-A
(TALAWALI) 		1721004015NRG25260420240112036 26/04/2024 CHAGNA THAVRIYA 1721004015WL005599 CHAGNA THAVRIYA 00045 BARB0JHABUA 1701 1701 Processed 01/05/2024 592245029 CHAGNATHAVRIYA BANK OF BARODA(606985)
7 JHABUA MP-21-004-015-002/2-A
(TALAWALI) 		1721004015NRG25260420240112037 26/04/2024 MANGI CHAGNA 1721004015WL005599 MANGI CHAGNA 00045 BARB0JHABUA 1701 1701 Processed 01/05/2024 592245029 MANGICHAGNA BANK OF BARODA(606985)
8 JHABUA MP-21-004-015-002/3-A
(TALAWALI) 		1721004015NRG25260420240112041 26/04/2024 BHARIYA 1721004015WL005599 BHARIYA 00045 BARB0JHABUA 1701 1701 Processed 01/05/2024 592245029 BHARIYA BANK OF BARODA(606985)
9 JHABUA MP-21-004-015-002/3-A
(TALAWALI) 		1721004015NRG25260420240112040 26/04/2024 PREMSINGH CHHAGAN 1721004015WL005599 PREMSINGH CHHAGAN 00045 BARB0JHABUA 1701 1701 Processed 01/05/2024 592245029 PREMSINGHCHHAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
10 JHABUA MP-21-004-039-004/101
(CHAROLIPADA) 		1721004039NRG25260420240110589 26/04/2024 Sena varsingh 1721004039WL005531 Sena varsingh 00045 BARB0JHABUA 12 12 Processed 01/05/2024 592245029 Senavarsingh BANK OF BARODA(606985)
11 JHABUA MP-21-004-039-004/101
(CHAROLIPADA) 		1721004039NRG25260420240110588 26/04/2024 Varsingh Mandod 1721004039WL005531 Varsingh Mandod 00045 BARB0JHABUA 12 12 Processed 01/05/2024 592245029 VarsinghMandod BANK OF BARODA(606985)
12 JHABUA MP-21-004-039-004/112
(CHAROLIPADA) 		1721004039NRG25260420240110595 26/04/2024 Maina vajiya 1721004039WL005531 Maina vajiya 00045 BARB0JHABUA 12 12 Processed 01/05/2024 592245029 Mainavajiya BANK OF BARODA(606985)
13 JHABUA MP-21-004-043-002/191
(DHEKALBADI) 		1721004043NRG25260420240114368 26/04/2024 Sagar Rasingh 1721004043WL005706 Sagar Rasingh 00045 BARB0JHABUA 243 243 Processed 01/05/2024 592245029 SagarRasingh BANK OF BARODA(606985)
14 JHABUA MP-21-004-043-002/233
(DHEKALBADI) 		1721004043NRG25260420240114373 26/04/2024 Kasru Dhanna 1721004043WL005706 Kasru Dhanna 00045 BARB0JHABUA 243 243 Processed 01/05/2024 592245029 KasruDhanna STATE BANK OF INDIA(508548)
15 JHABUA MP-21-004-043-002/262
(DHEKALBADI) 		1721004043NRG25260420240114374 26/04/2024 Nanu Meda 1721004043WL005706 Nanu Meda 00045 BARB0JHABUA 243 243 Processed 01/05/2024 592245029 NanuMeda BANK OF BARODA(606985)
16 JHABUA MP-21-004-043-002/262-B
(DHEKALBADI) 		1721004043NRG25260420240114376 26/04/2024 Kamal Meda 1721004043WL005706 Kamal Meda 00045 BARB0JHABUA 243 243 Processed 01/05/2024 592245029 KamalMeda STATE BANK OF INDIA(508548)
17 JHABUA MP-21-004-043-002/357-C
(DHEKALBADI) 		1721004043NRG25260420240114381 26/04/2024 Philip Bhuriya 1721004043WL005706 Philip Bhuriya 00045 BARB0JHABUA 243 243 Processed 01/05/2024 592245029 PhilipBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHABUA MP-21-004-043-002/43
(DHEKALBADI) 		1721004043NRG25260420240114382 26/04/2024 Fatu Kanji 1721004043WL005706 Fatu Kanji 00045 BARB0JHABUA 243 243 Processed 01/05/2024 592245029 FatuKanji BANK OF BARODA(606985)
19 JHABUA MP-21-004-047-001/102
(JULWANIYA) 		1721004062NRG25260420240112816 26/04/2024 Dinesh Vasuniya 1721004062WL005643 Dinesh Vasuniya 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592245029 DineshVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHABUA MP-21-004-047-001/11
(JULWANIYA) 		1721004062NRG25260420240113696 26/04/2024 Meta 1721004062WL005685 Meta 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 Meta BANK OF BARODA(606985)
21 JHABUA MP-21-004-047-001/11
(JULWANIYA) 		1721004062NRG25260420240113695 26/04/2024 SELSINGH 1721004062WL005685 SELSINGH 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 SELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHABUA MP-21-004-047-001/130
(JULWANIYA) 		1721004062NRG25260420240113697 26/04/2024 RAMESH BHURIYA 1721004062WL005685 RAMESH BHURIYA 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 RAMESHBHURIYA BANK OF BARODA(606985)
23 JHABUA MP-21-004-047-001/136
(JULWANIYA) 		1721004062NRG25260420240113704 26/04/2024 Dhumsigh Bhuriya 1721004062WL005685 Dhumsigh Bhuriya 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 DhumsighBhuriya BANK OF BARODA(606985)
24 JHABUA MP-21-004-047-001/152
(JULWANIYA) 		1721004062NRG25260420240113707 26/04/2024 Raalu Bhuriya 1721004062WL005685 Raalu Bhuriya 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 RaaluBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHABUA MP-21-004-047-001/152
(JULWANIYA) 		1721004062NRG25260420240113708 26/04/2024 Raalu bhuriya 1721004062WL005685 Raalu bhuriya 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 Raalubhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHABUA MP-21-004-047-001/165
(JULWANIYA) 		1721004062NRG25260420240113721 26/04/2024 Manji Bhuriya 1721004062WL005685 Manji Bhuriya 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 ManjiBhuriya BANK OF BARODA(606985)
27 JHABUA MP-21-004-047-001/165
(JULWANIYA) 		1721004062NRG25260420240113720 26/04/2024 SAMA 1721004062WL005685 SAMA 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 SAMA BANK OF BARODA(606985)
28 JHABUA MP-21-004-047-001/198-D
(JULWANIYA) 		1721004062NRG25260420240113730 26/04/2024 Kamal 1721004062WL005685 Kamal 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 Kamal BANK OF BARODA(606985)
29 JHABUA MP-21-004-047-001/208
(JULWANIYA) 		1721004062NRG25260420240113736 26/04/2024 Kantu Manga 1721004062WL005685 Kantu Manga 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 KantuManga BANK OF BARODA(606985)
30 JHABUA MP-21-004-047-001/208
(JULWANIYA) 		1721004062NRG25260420240113735 26/04/2024 Kantu Manga 1721004062WL005685 Kantu Manga 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 KantuManga FINO PAYMENTS BANK LTD(608001)
31 JHABUA MP-21-004-047-001/214
(JULWANIYA) 		1721004062NRG25260420240113737 26/04/2024 Narsingh 1721004062WL005685 Narsingh 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 Narsingh BANK OF BARODA(606985)
32 JHABUA MP-21-004-047-001/214
(JULWANIYA) 		1721004062NRG25260420240113738 26/04/2024 Narsingh 1721004062WL005685 Narsingh 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 Narsingh BANK OF BARODA(606985)
33 JHABUA MP-21-004-047-001/214-B
(JULWANIYA) 		1721004062NRG25260420240113742 26/04/2024 Manjila 1721004062WL005685 Manjila 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 Manjila BANK OF BARODA(606985)
34 JHABUA MP-21-004-047-001/214-B
(JULWANIYA) 		1721004062NRG25260420240113741 26/04/2024 Rakesh 1721004062WL005685 Rakesh 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHABUA MP-21-004-047-001/270
(JULWANIYA) 		1721004062NRG25260420240113744 26/04/2024 Gaja Bhuriya 1721004062WL005685 Gaja Bhuriya 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 GajaBhuriya BANK OF BARODA(606985)
36 JHABUA MP-21-004-047-001/270-A
(JULWANIYA) 		1721004062NRG25260420240113746 26/04/2024 Kela Bhuriya 1721004062WL005685 Kela Bhuriya 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 KelaBhuriya BANK OF BARODA(606985)
37 JHABUA MP-21-004-047-001/28
(JULWANIYA) 		1721004062NRG25260420240112800 26/04/2024 Kailash Baberiya 1721004062WL005641 Kailash Baberiya 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592245029 KailashBaberiya BANK OF BARODA(606985)
38 JHABUA MP-21-004-047-001/29
(JULWANIYA) 		1721004062NRG25260420240112801 26/04/2024 Kala Jemal 1721004062WL005641 Kala Jemal 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592245029 KalaJemal BANK OF BARODA(606985)
39 JHABUA MP-21-004-047-001/44-C
(JULWANIYA) 		1721004062NRG25260420240113749 26/04/2024 Bhuri Bhuriya 1721004062WL005685 Bhuri Bhuriya 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 BhuriBhuriya BANK OF BARODA(606985)
40 JHABUA MP-21-004-047-001/54-A
(JULWANIYA) 		1721004062NRG25260420240113750 26/04/2024 Kaniya Bhuriya 1721004062WL005685 Kaniya Bhuriya 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 KaniyaBhuriya BANK OF BARODA(606985)
41 JHABUA MP-21-004-047-001/54-A
(JULWANIYA) 		1721004062NRG25260420240113751 26/04/2024 Suni Bhuriya 1721004062WL005685 Suni Bhuriya 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592245029 SuniBhuriya BANK OF BARODA(606985)
42 JHABUA MP-21-004-047-002/205
(JULWANIYA) 		1721004047NRG25260420240114313 26/04/2024 dhansingh 1721004047WL005704 dhansingh 00045 BARB0JHABUA 486 486 Processed 01/05/2024 592245029 dhansingh BANK OF BARODA(606985)
43 JHABUA MP-21-004-047-002/250-D
(JULWANIYA) 		1721004047NRG25260420240114319 26/04/2024 Rajesh 1721004047WL005704 Rajesh 00045 BARB0JHABUA 486 486 Processed 01/05/2024 592245029 Rajesh FINO PAYMENTS BANK LTD(608001)
44 JHABUA MP-21-004-047-002/250-D
(JULWANIYA) 		1721004047NRG25260420240114320 26/04/2024 Rajesh 1721004047WL005704 Rajesh 00045 BARB0JHABUA 486 486 Processed 01/05/2024 592245029 Rajesh BANK OF BARODA(606985)
45 JHABUA MP-21-004-047-002/251
(JULWANIYA) 		1721004047NRG25260420240114321 26/04/2024 Toliya 1721004047WL005704 Toliya 00045 BARB0JHABUA 486 486 Processed 01/05/2024 592245029 Toliya INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHABUA MP-21-004-047-002/298
(JULWANIYA) 		1721004047NRG25260420240114330 26/04/2024 Toliya Ninama 1721004047WL005704 Toliya Ninama 00045 BARB0JHABUA 486 486 Processed 01/05/2024 592245029 ToliyaNinama NARMADA JHABUA GRAMIN BANK(508515)
47 JHABUA MP-21-004-047-002/308-A
(JULWANIYA) 		1721004047NRG25260420240114333 26/04/2024 Babudi Ninama 1721004047WL005704 Babudi Ninama 00045 BARB0JHABUA 486 486 Processed 01/05/2024 592245029 BabudiNinama BANK OF BARODA(606985)
48 JHABUA MP-21-004-050-001/159-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25260420240112926 26/04/2024 Saka Kalla 1721004050WL005652 Saka Kalla 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592245029 SakaKalla BANK OF BARODA(606985)
49 JHABUA MP-21-004-054-001/71-B
(MASURIYA) 		1721004054NRG25260420240113603 26/04/2024 Mahesh Bhabor 1721004054WL005680 Mahesh Bhabor 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592245029 MaheshBhabor FINO PAYMENTS BANK LTD(608001)
SubTotal 45486 45486
50 JHABUA MP-21-004-001-001/116-A
(GUNDIPADA) 		1721004001NRG25260420240113756 26/04/2024 Mogali Damor 1721004001WL005686 Mogali Damor 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592245029 MogaliDamor UNION BANK OF INDIA(508500)
51 JHABUA MP-21-004-001-001/159-A
(GUNDIPADA) 		1721004001NRG25260420240113760 26/04/2024 Radha 1721004001WL005686 Radha 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592245029 Radha PUNJAB NATIONAL BANK(508568)
52 JHABUA MP-21-004-001-001/197-A
(GUNDIPADA) 		1721004001NRG25260420240113764 26/04/2024 Sakari 1721004001WL005686 Sakari 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592245029 Sakari BANK OF BARODA(606985)
53 JHABUA MP-21-004-001-002/142
(GUNDIPADA) 		1721004001NRG25260420240113769 26/04/2024 Ruma Makwana 1721004001WL005687 Ruma Makwana 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592245029 RumaMakwana BANK OF BARODA(606985)
54 JHABUA MP-21-004-001-002/25-A
(GUNDIPADA) 		1721004001NRG25260420240113772 26/04/2024 Gula 1721004001WL005687 Gula 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592245029 Gula PUNJAB NATIONAL BANK(508568)
55 JHABUA MP-21-004-001-002/25-A
(GUNDIPADA) 		1721004001NRG25260420240113771 26/04/2024 Gula 1721004001WL005687 Gula 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592245029 Gula BANK OF INDIA(508505)
56 JHABUA MP-21-004-002-001/122-C
(MANPURA) 		1721004002NRG25260420240113677 26/04/2024 Pappi Damor 1721004002WL005684 Pappi Damor 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592245029 PappiDamor BANK OF INDIA(508505)
57 JHABUA MP-21-004-002-001/122-C
(MANPURA) 		1721004002NRG25260420240113676 26/04/2024 Rajesh Damor 1721004002WL005684 Rajesh Damor 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592245029 RajeshDamor BANK OF BARODA(606985)
58 JHABUA MP-21-004-002-001/37
(MANPURA) 		1721004002NRG25260420240113680 26/04/2024 ROHIT TAHED 1721004002WL005684 ROHIT TAHED 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592245029 ROHITTAHED BANK OF BARODA(606985)
59 JHABUA MP-21-004-005-001/3
(GOPALPURA) 		1721004005NRG25260420240113210 26/04/2024 LUIS RIGALA 1721004005WL005661 LUIS RIGALA 00045 BARB0MEGHNA 1326 1326 Processed 01/05/2024 592245029 LUISRIGALA BANK OF BARODA(606985)
60 JHABUA MP-21-004-005-001/315
(GOPALPURA) 		1721004005NRG25260420240113183 26/04/2024 Anita 1721004005WL005659 Anita 00045 BARB0MEGHNA 1326 1326 Processed 01/05/2024 592245029 Anita BANK OF BARODA(606985)
61 JHABUA MP-21-004-005-001/315
(GOPALPURA) 		1721004005NRG25260420240113182 26/04/2024 KALSINGH 1721004005WL005659 KALSINGH 00045 BARB0MEGHNA 1326 1326 Processed 01/05/2024 592245029 KALSINGH BANK OF BARODA(606985)
62 JHABUA MP-21-004-047-001/130-C
(JULWANIYA) 		1721004062NRG25260420240113703 26/04/2024 Anita Bhuriya 1721004062WL005685 Anita Bhuriya 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592245029 AnitaBhuriya BANK OF BARODA(606985)
63 JHABUA MP-21-004-047-001/153-C
(JULWANIYA) 		1721004062NRG25260420240113709 26/04/2024 Prakash Bilwal 1721004062WL005685 Prakash Bilwal 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592245029 PrakashBilwal BANK OF BARODA(606985)
64 JHABUA MP-21-004-047-001/155-D
(JULWANIYA) 		1721004062NRG25260420240113710 26/04/2024 Anesh Bilwal 1721004062WL005685 Anesh Bilwal 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592245029 AneshBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHABUA MP-21-004-047-001/155-D
(JULWANIYA) 		1721004062NRG25260420240113711 26/04/2024 Bala Bilwal 1721004062WL005685 Bala Bilwal 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592245029 BalaBilwal BANK OF BARODA(606985)
66 JHABUA MP-21-004-047-001/160-A
(JULWANIYA) 		1721004062NRG25260420240113716 26/04/2024 Ramesh Bhuriya 1721004062WL005685 Ramesh Bhuriya 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592245029 RameshBhuriya BANK OF BARODA(606985)
67 JHABUA MP-21-004-047-001/160-C
(JULWANIYA) 		1721004062NRG25260420240113717 26/04/2024 Sanju 1721004062WL005685 Sanju 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592245029 Sanju BANK OF INDIA(508505)
68 JHABUA MP-21-004-047-001/197-C
(JULWANIYA) 		1721004062NRG25260420240112822 26/04/2024 Ishvar Bhuriya 1721004062WL005643 Ishvar Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592245029 IshvarBhuriya FINO PAYMENTS BANK LTD(608001)
69 JHABUA MP-21-004-047-001/198-B
(JULWANIYA) 		1721004062NRG25260420240113728 26/04/2024 Kanta Bhuriya 1721004062WL005685 Kanta Bhuriya 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592245029 KantaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
70 JHABUA MP-21-004-047-001/198-B
(JULWANIYA) 		1721004062NRG25260420240113727 26/04/2024 Nevsingh Bhuriya 1721004062WL005685 Nevsingh Bhuriya 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592245029 NevsinghBhuriya STATE BANK OF INDIA(508548)
71 JHABUA MP-21-004-047-001/198-D
(JULWANIYA) 		1721004062NRG25260420240113729 26/04/2024 Kamal 1721004062WL005685 Kamal 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592245029 Kamal BANK OF BARODA(606985)
72 JHABUA MP-21-004-047-001/199-B
(JULWANIYA) 		1721004062NRG25260420240113733 26/04/2024 Munesh Bilwal 1721004062WL005685 Munesh Bilwal 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592245029 MuneshBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
73 JHABUA MP-21-004-047-001/214-A
(JULWANIYA) 		1721004062NRG25260420240113739 26/04/2024 Mukesh Bilwal 1721004062WL005685 Mukesh Bilwal 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592245029 MukeshBilwal BANK OF BARODA(606985)
74 JHABUA MP-21-004-047-001/214-A
(JULWANIYA) 		1721004062NRG25260420240113740 26/04/2024 Papita Bilwal 1721004062WL005685 Papita Bilwal 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592245029 PapitaBilwal BANK OF BARODA(606985)
75 JHABUA MP-21-004-047-001/29
(JULWANIYA) 		1721004062NRG25260420240112802 26/04/2024 Sanu Baberiya 1721004062WL005641 Sanu Baberiya 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592245029 SanuBaberiya BANK OF INDIA(508505)
76 JHABUA MP-21-004-047-001/29-B
(JULWANIYA) 		1721004062NRG25260420240112803 26/04/2024 Sadu Baberiya 1721004062WL005641 Sadu Baberiya 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592245029 SaduBaberiya FINO PAYMENTS BANK LTD(608001)
77 JHABUA MP-21-004-047-001/29-C
(JULWANIYA) 		1721004062NRG25260420240112805 26/04/2024 Raju Babariya 1721004062WL005641 Raju Babariya 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592245029 RajuBabariya BANK OF BARODA(606985)
SubTotal 34596 34596
78 JHABUA MP-21-004-001-001/158
(GUNDIPADA) 		1721004001NRG25260420240113758 26/04/2024 Punni Navalsingh 1721004001WL005686 Punni Navalsingh 00048 BKID0008844 1458 1458 Processed 01/05/2024 592245029 PunniNavalsingh BANK OF INDIA(508505)
79 JHABUA MP-21-004-001-001/200-c
(GUNDIPADA) 		1721004001NRG25260420240113765 26/04/2024 Shila Jhaniya 1721004001WL005686 Shila Jhaniya 00048 BKID0008844 1458 1458 Processed 01/05/2024 592245029 ShilaJhaniya BANK OF BARODA(606985)
80 JHABUA MP-21-004-001-001/200-c
(GUNDIPADA) 		1721004001NRG25260420240113766 26/04/2024 Shilla Jhaniya 1721004001WL005686 Shilla Jhaniya 00048 BKID0008844 1458 1458 Processed 01/05/2024 592245029 ShillaJhaniya BANK OF INDIA(508505)
81 JHABUA MP-21-004-001-002/142
(GUNDIPADA) 		1721004001NRG25260420240113770 26/04/2024 LALLI RUMA MAKWANA 1721004001WL005687 LALLI RUMA MAKWANA 00048 BKID0008844 1458 1458 Processed 01/05/2024 592245029 LALLIRUMAMAKWANA BANK OF INDIA(508505)
82 JHABUA MP-21-004-001-002/27
(GUNDIPADA) 		1721004001NRG25260420240113774 26/04/2024 BABUDI MAKVANA 1721004001WL005687 BABUDI MAKVANA 00048 BKID0008844 1458 1458 Processed 01/05/2024 592245029 BABUDIMAKVANA BANK OF INDIA(508505)
83 JHABUA MP-21-004-001-002/27
(GUNDIPADA) 		1721004001NRG25260420240113773 26/04/2024 PAPPU MAKVANA 1721004001WL005687 PAPPU MAKVANA 00048 BKID0008844 1458 1458 Processed 01/05/2024 592245029 PAPPUMAKVANA BANK OF INDIA(508505)
84 JHABUA MP-21-004-002-001/37
(MANPURA) 		1721004002NRG25260420240113678 26/04/2024 Mansingh Thavriya 1721004002WL005684 Mansingh Thavriya 00048 BKID0008844 972 972 Processed 01/05/2024 592245029 MansinghThavriya FINO PAYMENTS BANK LTD(608001)
85 JHABUA MP-21-004-002-001/40
(MANPURA) 		1721004002NRG25260420240113682 26/04/2024 Vinita Pappu 1721004002WL005684 Vinita Pappu 00048 BKID0008844 972 972 Processed 01/05/2024 592245029 VinitaPappu BANK OF INDIA(508505)
86 JHABUA MP-21-004-002-001/72-B
(MANPURA) 		1721004002NRG25260420240113692 26/04/2024 DEEPAK TAHED 1721004002WL005684 DEEPAK TAHED 00048 BKID0008844 972 972 Processed 01/05/2024 592245029 DEEPAKTAHED BANK OF INDIA(508505)
87 JHABUA MP-21-004-039-004/121
(CHAROLIPADA) 		1721004039NRG25260420240110606 26/04/2024 BASANTI MANDOD 1721004039WL005531 BASANTI MANDOD 00048 BKID0008844 12 12 Processed 01/05/2024 592245029 BASANTIMANDOD BANK OF INDIA(508505)
88 JHABUA MP-21-004-047-001/130-A
(JULWANIYA) 		1721004062NRG25260420240113699 26/04/2024 Sambu 1721004062WL005685 Sambu 00048 BKID0008844 1215 1215 Processed 01/05/2024 592245029 Sambu BANK OF INDIA(508505)
89 JHABUA MP-21-004-047-001/130-A
(JULWANIYA) 		1721004062NRG25260420240113698 26/04/2024 Tansingh Bhuriya 1721004062WL005685 Tansingh Bhuriya 00048 BKID0008844 1215 1215 Processed 01/05/2024 592245029 TansinghBhuriya IDBI BANK(607095)
90 JHABUA MP-21-004-047-001/130-B
(JULWANIYA) 		1721004062NRG25260420240113700 26/04/2024 Aklesh 1721004062WL005685 Aklesh 00048 BKID0008844 1215 1215 Processed 01/05/2024 592245029 Aklesh BANK OF BARODA(606985)
91 JHABUA MP-21-004-047-001/130-B
(JULWANIYA) 		1721004062NRG25260420240113701 26/04/2024 Atu 1721004062WL005685 Atu 00048 BKID0008844 1215 1215 Processed 01/05/2024 592245029 Atu BANK OF INDIA(508505)
92 JHABUA MP-21-004-047-001/159-B
(JULWANIYA) 		1721004062NRG25260420240113713 26/04/2024 Mariya 1721004062WL005685 Mariya 00048 BKID0008844 1215 1215 Processed 01/05/2024 592245029 Mariya BANK OF INDIA(508505)
93 JHABUA MP-21-004-047-001/165-D
(JULWANIYA) 		1721004062NRG25260420240113723 26/04/2024 Sunita 1721004062WL005685 Sunita 00048 BKID0008844 1215 1215 Processed 01/05/2024 592245029 Sunita BANK OF INDIA(508505)
94 JHABUA MP-21-004-047-001/165-D
(JULWANIYA) 		1721004062NRG25260420240113722 26/04/2024 Sunita 1721004062WL005685 Sunita 00048 BKID0008844 1215 1215 Processed 01/05/2024 592245029 Sunita BANK OF BARODA(606985)
95 JHABUA MP-21-004-047-001/199-A
(JULWANIYA) 		1721004062NRG25260420240113731 26/04/2024 Kaliya 1721004062WL005685 Kaliya 00048 BKID0008844 1215 1215 Processed 01/05/2024 592245029 Kaliya BANK OF INDIA(508505)
96 JHABUA MP-21-004-047-001/270
(JULWANIYA) 		1721004062NRG25260420240113743 26/04/2024 Dannu Bhuriya 1721004062WL005685 Dannu Bhuriya 00048 BKID0008844 1215 1215 Processed 01/05/2024 592245029 DannuBhuriya BANK OF INDIA(508505)
97 JHABUA MP-21-004-047-002/267
(JULWANIYA) 		1721004047NRG25260420240114323 26/04/2024 Mangali 1721004047WL005704 Mangali 00048 BKID0008844 486 486 Processed 01/05/2024 592245029 Mangali BANK OF INDIA(508505)
98 JHABUA MP-21-004-050-001/161
(NAWAPADA BHANDARIYA) 		1721004050NRG25260420240112919 26/04/2024 Sharda Parmar 1721004050WL005650 Sharda Parmar 00048 BKID0008844 1458 1458 Processed 01/05/2024 592245029 ShardaParmar BANK OF INDIA(508505)
99 JHABUA MP-21-004-054-001/126
(MASURIYA) 		1721004054NRG25260420240109807 26/04/2024 Manish Shankar Bhabor 1721004054WL005501 Manish Shankar Bhabor 00048 BKID0008844 1701 1701 Rejected 01/05/2024 592245029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 26256 26256
100 JHABUA MP-21-004-005-001/173-A
(GOPALPURA) 		1721004005NRG25260420240113673 26/04/2024 TANSINGH DEVAL 1721004005WL005683 TANSINGH DEVAL 00078 CNRB0004142 1458 1458 Processed 01/05/2024 592245029 TANSINGHDEVAL STATE BANK OF INDIA(508548)
101 JHABUA MP-21-004-043-001/64
(DHEKALBADI) 		1721004043NRG25260420240114358 26/04/2024 Ramatu singad 1721004043WL005706 Ramatu singad 00078 CNRB0004142 243 243 Processed 01/05/2024 592245029 Ramatusingad INDIA POST PAYMENTS BANK LIMITED(508528)
102 JHABUA MP-21-004-043-002/227
(DHEKALBADI) 		1721004043NRG25260420240114372 26/04/2024 UNNATI MAKWANA 1721004043WL005706 UNNATI MAKWANA 00078 CNRB0004142 243 243 Processed 01/05/2024 592245029 UNNATIMAKWANA CANARA BANK(508532)
SubTotal 1944 1944
103 JHABUA MP-21-004-001-001/116
(GUNDIPADA) 		1721004001NRG25260420240113754 26/04/2024 Jhamku kesarsing 1721004001WL005686 Jhamku kesarsing 00089 CBIN0283896 1458 1458 Processed 01/05/2024 592245029 Jhamkukesarsing CENTRAL BANK OF INDIA(607115)
104 JHABUA MP-21-004-001-001/116
(GUNDIPADA) 		1721004001NRG25260420240113753 26/04/2024 KESHARSINGH DAMOR 1721004001WL005686 KESHARSINGH DAMOR 00089 CBIN0283896 1458 1458 Processed 01/05/2024 592245029 KESHARSINGHDAMOR BANK OF BARODA(606985)
105 JHABUA MP-21-004-001-001/158
(GUNDIPADA) 		1721004001NRG25260420240113757 26/04/2024 Nawalsingh Somla 1721004001WL005686 Nawalsingh Somla 00089 CBIN0283896 1458 1458 Processed 01/05/2024 592245029 NawalsinghSomla BANK OF INDIA(508505)
106 JHABUA MP-21-004-001-001/197-A
(GUNDIPADA) 		1721004001NRG25260420240113763 26/04/2024 Nawalsingh Gopal 1721004001WL005686 Nawalsingh Gopal 00089 CBIN0283896 1458 1458 Processed 01/05/2024 592245029 NawalsinghGopal CENTRAL BANK OF INDIA(607115)
107 JHABUA MP-21-004-002-001/40
(MANPURA) 		1721004002NRG25260420240113681 26/04/2024 Pappu Bhuriya 1721004002WL005684 Pappu Bhuriya 00089 CBIN0283896 972 972 Processed 01/05/2024 592245029 PappuBhuriya STATE BANK OF INDIA(508548)
108 JHABUA MP-21-004-002-001/72
(MANPURA) 		1721004002NRG25260420240113688 26/04/2024 Makana Tahed 1721004002WL005684 Makana Tahed 00089 CBIN0283896 972 972 Processed 01/05/2024 592245029 MakanaTahed BANK OF INDIA(508505)
109 JHABUA MP-21-004-002-001/72
(MANPURA) 		1721004002NRG25260420240113687 26/04/2024 Makna Thavariya 1721004002WL005684 Makna Thavariya 00089 CBIN0283896 972 972 Processed 01/05/2024 592245029 MaknaThavariya CENTRAL BANK OF INDIA(607115)
110 JHABUA MP-21-004-005-001/133
(GOPALPURA) 		1721004005NRG25260420240113216 26/04/2024 ransingh 1721004005WL005663 ransingh 00089 CBIN0283896 1458 1458 Processed 01/05/2024 592245029 ransingh CENTRAL BANK OF INDIA(607115)
111 JHABUA MP-21-004-005-001/83-B
(GOPALPURA) 		1721004005NRG25260420240113179 26/04/2024 hemlata 1721004005WL005658 hemlata 00089 CBIN0283896 1326 1326 Processed 01/05/2024 592245029 hemlata CENTRAL BANK OF INDIA(607115)
112 JHABUA MP-21-004-015-002/115-B
(TALAWALI) 		1721004015NRG25260420240112033 26/04/2024 ditu 1721004015WL005599 ditu 00089 CBIN0283896 1701 1701 Processed 01/05/2024 592245029 ditu NARMADA JHABUA GRAMIN BANK(508515)
113 JHABUA MP-21-004-015-002/115-B
(TALAWALI) 		1721004015NRG25260420240112032 26/04/2024 ramesh 1721004015WL005599 ramesh 00089 CBIN0283896 1701 1701 Processed 01/05/2024 592245029 ramesh NARMADA JHABUA GRAMIN BANK(508515)
114 JHABUA MP-21-004-015-002/3-B
(TALAWALI) 		1721004015NRG25260420240112042 26/04/2024 BHARAT MEDA 1721004015WL005599 BHARAT MEDA 00089 CBIN0283896 1458 1458 Processed 01/05/2024 592245029 BHARATMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
115 JHABUA MP-21-004-047-001/100
(JULWANIYA) 		1721004062NRG25260420240113694 26/04/2024 Ramesh Narsing 1721004062WL005685 Ramesh Narsing 00089 CBIN0283896 1215 1215 Processed 01/05/2024 592245029 RameshNarsing NARMADA JHABUA GRAMIN BANK(508515)
116 JHABUA MP-21-004-047-001/100
(JULWANIYA) 		1721004062NRG25260420240113693 26/04/2024 Ramesh Narsing 1721004062WL005685 Ramesh Narsing 00089 CBIN0283896 1215 1215 Processed 01/05/2024 592245029 RameshNarsing BANK OF BARODA(606985)
117 JHABUA MP-21-004-047-001/102-A
(JULWANIYA) 		1721004062NRG25260420240112818 26/04/2024 bhuraji tejiya 1721004062WL005643 bhuraji tejiya 00089 CBIN0283896 1458 1458 Processed 01/05/2024 592245029 bhurajitejiya CENTRAL BANK OF INDIA(607115)
118 JHABUA MP-21-004-047-001/102-A
(JULWANIYA) 		1721004062NRG25260420240112819 26/04/2024 bhuraji tejiya 1721004062WL005643 bhuraji tejiya 00089 CBIN0283896 1458 1458 Processed 01/05/2024 592245029 bhurajitejiya INDIA POST PAYMENTS BANK LIMITED(508528)
119 JHABUA MP-21-004-047-001/150
(JULWANIYA) 		1721004062NRG25260420240113705 26/04/2024 Kaliya Bijiya 1721004062WL005685 Kaliya Bijiya 00089 CBIN0283896 1215 1215 Processed 01/05/2024 592245029 KaliyaBijiya INDIA POST PAYMENTS BANK LIMITED(508528)
120 JHABUA MP-21-004-047-001/150
(JULWANIYA) 		1721004062NRG25260420240113706 26/04/2024 Kaliya Bijiya 1721004062WL005685 Kaliya Bijiya 00089 CBIN0283896 1215 1215 Processed 01/05/2024 592245029 KaliyaBijiya INDIA POST PAYMENTS BANK LIMITED(508528)
121 JHABUA MP-21-004-047-001/159-A
(JULWANIYA) 		1721004062NRG25260420240113712 26/04/2024 Primsingh Jhetara 1721004062WL005685 Primsingh Jhetara 00089 CBIN0283896 1215 1215 Processed 01/05/2024 592245029 PrimsinghJhetara FINO PAYMENTS BANK LTD(608001)
122 JHABUA MP-21-004-047-001/160
(JULWANIYA) 		1721004062NRG25260420240113714 26/04/2024 Tatriya Mansing 1721004062WL005685 Tatriya Mansing 00089 CBIN0283896 1215 1215 Processed 01/05/2024 592245029 TatriyaMansing CENTRAL BANK OF INDIA(607115)
123 JHABUA MP-21-004-047-001/160
(JULWANIYA) 		1721004062NRG25260420240113715 26/04/2024 Tatriya Mansing 1721004062WL005685 Tatriya Mansing 00089 CBIN0283896 1215 1215 Processed 01/05/2024 592245029 TatriyaMansing BANK OF BARODA(606985)
124 JHABUA MP-21-004-047-001/194
(JULWANIYA) 		1721004062NRG25260420240112820 26/04/2024 Dilip Haru 1721004062WL005643 Dilip Haru 00089 CBIN0283896 1458 1458 Processed 01/05/2024 592245029 DilipHaru INDIA POST PAYMENTS BANK LIMITED(508528)
125 JHABUA MP-21-004-047-001/194
(JULWANIYA) 		1721004062NRG25260420240112821 26/04/2024 Dilip Haru 1721004062WL005643 Dilip Haru 00089 CBIN0283896 1458 1458 Processed 01/05/2024 592245029 DilipHaru INDIA POST PAYMENTS BANK LIMITED(508528)
126 JHABUA MP-21-004-047-002/100
(JULWANIYA) 		1721004047NRG25260420240114304 26/04/2024 Himraj Thavariya 1721004047WL005704 Himraj Thavariya 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 HimrajThavariya NARMADA JHABUA GRAMIN BANK(508515)
127 JHABUA MP-21-004-047-002/100
(JULWANIYA) 		1721004047NRG25260420240114303 26/04/2024 Himraj Thavariya 1721004047WL005704 Himraj Thavariya 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 HimrajThavariya IDBI BANK(607095)
128 JHABUA MP-21-004-047-002/103
(JULWANIYA) 		1721004047NRG25260420240114305 26/04/2024 Shanti Dallo 1721004047WL005704 Shanti Dallo 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 ShantiDallo BANK OF BARODA(606985)
129 JHABUA MP-21-004-047-002/103
(JULWANIYA) 		1721004047NRG25260420240114306 26/04/2024 Shanti Dallo 1721004047WL005704 Shanti Dallo 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 ShantiDallo BANK OF BARODA(606985)
130 JHABUA MP-21-004-047-002/104
(JULWANIYA) 		1721004047NRG25260420240114308 26/04/2024 Kalla Varsingh 1721004047WL005704 Kalla Varsingh 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 KallaVarsingh BANK OF BARODA(606985)
131 JHABUA MP-21-004-047-002/104
(JULWANIYA) 		1721004047NRG25260420240114307 26/04/2024 Kalla Varsingh 1721004047WL005704 Kalla Varsingh 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 KallaVarsingh CENTRAL BANK OF INDIA(607115)
132 JHABUA MP-21-004-047-002/106
(JULWANIYA) 		1721004047NRG25260420240114311 26/04/2024 Dharu Kalu 1721004047WL005704 Dharu Kalu 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 DharuKalu CENTRAL BANK OF INDIA(607115)
133 JHABUA MP-21-004-047-002/106
(JULWANIYA) 		1721004047NRG25260420240114312 26/04/2024 Dharu Kalu 1721004047WL005704 Dharu Kalu 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 DharuKalu BANK OF BARODA(606985)
134 JHABUA MP-21-004-047-002/205
(JULWANIYA) 		1721004047NRG25260420240114314 26/04/2024 dhansingh 1721004047WL005704 dhansingh 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 dhansingh BANK OF BARODA(606985)
135 JHABUA MP-21-004-047-002/223
(JULWANIYA) 		1721004047NRG25260420240114315 26/04/2024 GALI DAMOR BADIYA DAMOR 1721004047WL005704 GALI DAMOR BADIYA DAMOR 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 GALIDAMORBADIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
136 JHABUA MP-21-004-047-002/250-A
(JULWANIYA) 		1721004047NRG25260420240114318 26/04/2024 Badiya Juwansingh 1721004047WL005704 Badiya Juwansingh 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 BadiyaJuwansingh NARMADA JHABUA GRAMIN BANK(508515)
137 JHABUA MP-21-004-047-002/250-A
(JULWANIYA) 		1721004047NRG25260420240114317 26/04/2024 Badiya Juwansingh 1721004047WL005704 Badiya Juwansingh 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 BadiyaJuwansingh CENTRAL BANK OF INDIA(607115)
138 JHABUA MP-21-004-047-002/267
(JULWANIYA) 		1721004047NRG25260420240114322 26/04/2024 Makani Kegu 1721004047WL005704 Makani Kegu 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 MakaniKegu STATE BANK OF INDIA(508548)
139 JHABUA MP-21-004-047-002/268
(JULWANIYA) 		1721004047NRG25260420240114325 26/04/2024 Sagana Khuman 1721004047WL005704 Sagana Khuman 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 SaganaKhuman CENTRAL BANK OF INDIA(607115)
140 JHABUA MP-21-004-047-002/268
(JULWANIYA) 		1721004047NRG25260420240114326 26/04/2024 Sagna Khuman 1721004047WL005704 Sagna Khuman 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 SagnaKhuman STATE BANK OF INDIA(508548)
141 JHABUA MP-21-004-047-002/269
(JULWANIYA) 		1721004047NRG25260420240114329 26/04/2024 SHARMA 1721004047WL005704 SHARMA 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 JHABUA MP-21-004-047-002/308-A
(JULWANIYA) 		1721004047NRG25260420240114332 26/04/2024 Suresh ninama 1721004047WL005704 Suresh ninama 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 Sureshninama AIRTEL PAYMENTS BANK LIMITED(990288)
143 JHABUA MP-21-004-047-002/46
(JULWANIYA) 		1721004047NRG25260420240114337 26/04/2024 Humla Nathiya 1721004047WL005704 Humla Nathiya 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 HumlaNathiya FINCARE SMALL FINANCE BANK LTD(608304)
144 JHABUA MP-21-004-047-002/46
(JULWANIYA) 		1721004047NRG25260420240114336 26/04/2024 Humla Nathiya 1721004047WL005704 Humla Nathiya 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 HumlaNathiya CENTRAL BANK OF INDIA(607115)
145 JHABUA MP-21-004-047-002/52
(JULWANIYA) 		1721004047NRG25260420240114338 26/04/2024 Amaru Raliya 1721004047WL005704 Amaru Raliya 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 AmaruRaliya CENTRAL BANK OF INDIA(607115)
146 JHABUA MP-21-004-047-002/52
(JULWANIYA) 		1721004047NRG25260420240114339 26/04/2024 Amaru Raliya 1721004047WL005704 Amaru Raliya 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 AmaruRaliya BANK OF BARODA(606985)
147 JHABUA MP-21-004-047-002/66-A
(JULWANIYA) 		1721004047NRG25260420240114340 26/04/2024 Sukaram Vira 1721004047WL005704 Sukaram Vira 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 SukaramVira CENTRAL BANK OF INDIA(607115)
148 JHABUA MP-21-004-047-002/66-A
(JULWANIYA) 		1721004047NRG25260420240114341 26/04/2024 Sukaram Vira 1721004047WL005704 Sukaram Vira 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 SukaramVira INDIA POST PAYMENTS BANK LIMITED(508528)
149 JHABUA MP-21-004-047-002/68
(JULWANIYA) 		1721004047NRG25260420240114342 26/04/2024 Vajhing Pidiya 1721004047WL005704 Vajhing Pidiya 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 VajhingPidiya INDIA POST PAYMENTS BANK LIMITED(508528)
150 JHABUA MP-21-004-047-002/97-B
(JULWANIYA) 		1721004047NRG25260420240114346 26/04/2024 Dhuliya Kaliya 1721004047WL005704 Dhuliya Kaliya 00089 CBIN0283896 486 486 Processed 01/05/2024 592245029 DhuliyaKaliya CENTRAL BANK OF INDIA(607115)
151 JHABUA MP-21-004-054-002/94-A
(MASURIYA) 		1721004054NRG25260420240109810 26/04/2024 Anita Mukesh 1721004054WL005501 Anita Mukesh 00089 CBIN0283896 1701 1701 Processed 01/05/2024 592245029 AnitaMukesh CENTRAL BANK OF INDIA(607115)
152 JHABUA MP-21-004-054-002/94-A
(MASURIYA) 		1721004054NRG25260420240109809 26/04/2024 Mukesh Kekdiya Bhabor 1721004054WL005501 Mukesh Kekdiya Bhabor 00089 CBIN0283896 1701 1701 Processed 01/05/2024 592245029 MukeshKekdiyaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46281 46281
153 JHABUA MP-21-004-047-001/194-B
(JULWANIYA) 		1721004062NRG25260420240113726 26/04/2024 Semu Bhuriya 1721004062WL005685 Semu Bhuriya 00165 IBKL0001631 1215 1215 Processed 01/05/2024 592245029 SemuBhuriya BANK OF BARODA(606985)
SubTotal 1215 1215
154 JHABUA MP-21-004-001-001/159-A
(GUNDIPADA) 		1721004001NRG25260420240113759 26/04/2024 Bhagvansingh Dhak 1721004001WL005686 Bhagvansingh Dhak 00354 PUNB0609000 1458 1458 Processed 01/05/2024 592245029 BhagvansinghDhak PUNJAB NATIONAL BANK(508568)
155 JHABUA MP-21-004-001-002/102-C
(GUNDIPADA) 		1721004001NRG25260420240113767 26/04/2024 Vesta 1721004001WL005687 Vesta 00354 PUNB0609000 1458 1458 Processed 01/05/2024 592245029 Vesta PUNJAB NATIONAL BANK(508568)
156 JHABUA MP-21-004-002-001/122
(MANPURA) 		1721004002NRG25260420240113675 26/04/2024 Munna Jhapda 1721004002WL005684 Munna Jhapda 00354 PUNB0609000 972 972 Processed 01/05/2024 592245029 MunnaJhapda PUNJAB NATIONAL BANK(508568)
157 JHABUA MP-21-004-002-001/122
(MANPURA) 		1721004002NRG25260420240113674 26/04/2024 Munna Jhapda 1721004002WL005684 Munna Jhapda 00354 PUNB0609000 972 972 Processed 01/05/2024 592245029 MunnaJhapda AIRTEL PAYMENTS BANK LIMITED(990288)
158 JHABUA MP-21-004-002-001/40-A
(MANPURA) 		1721004002NRG25260420240113683 26/04/2024 RAPOO 1721004002WL005684 RAPOO 00354 PUNB0609000 972 972 Processed 01/05/2024 592245029 RAPOO PUNJAB NATIONAL BANK(508568)
159 JHABUA MP-21-004-003-001/148-C
(BARKHEDA) 		1721004003NRG25260420240113386 26/04/2024 Vijay Katara 1721004003WL005670 Vijay Katara 00354 PUNB0609000 1458 1458 Processed 01/05/2024 592245029 VijayKatara PUNJAB NATIONAL BANK(508568)
160 JHABUA MP-21-004-005-001/135
(GOPALPURA) 		1721004005NRG25260420240113180 26/04/2024 DOLA PAL 1721004005WL005659 DOLA PAL 00354 PUNB0609000 1224 1224 Processed 01/05/2024 592245029 DOLAPAL BANK OF BARODA(606985)
161 JHABUA MP-21-004-043-002/121
(DHEKALBADI) 		1721004043NRG25260420240114359 26/04/2024 Joga Bhuriya 1721004043WL005706 Joga Bhuriya 00354 PUNB0609000 243 243 Processed 01/05/2024 592245029 JogaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
162 JHABUA MP-21-004-047-001/56-A
(JULWANIYA) 		1721004062NRG25260420240113752 26/04/2024 santosh dodiyar 1721004062WL005685 santosh dodiyar 00354 PUNB0609000 1215 1215 Processed 01/05/2024 592245029 santoshdodiyar BANK OF BARODA(606985)
163 JHABUA MP-21-004-054-001/71-B
(MASURIYA) 		1721004054NRG25260420240113604 26/04/2024 Sajan Bhabor 1721004054WL005680 Sajan Bhabor 00354 PUNB0609000 1458 1458 Processed 01/05/2024 592245029 SajanBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11430 11430
164 JHABUA MP-21-004-003-001/148-C
(BARKHEDA) 		1721004003NRG25260420240113387 26/04/2024 LAXMI 1721004003WL005670 LAXMI 00415 SBIN0000396 1458 1458 Processed 01/05/2024 592245029 LAXMI STATE BANK OF INDIA(508548)
165 JHABUA MP-21-004-039-004/120-A
(CHAROLIPADA) 		1721004039NRG25260420240110603 26/04/2024 SHARDA MANGU 1721004039WL005531 SHARDA MANGU 00415 SBIN0000396 12 12 Processed 01/05/2024 592245029 SHARDAMANGU STATE BANK OF INDIA(508548)
166 JHABUA MP-21-004-039-004/120-B
(CHAROLIPADA) 		1721004039NRG25260420240110605 26/04/2024 Thavari Jemlu 1721004039WL005531 Thavari Jemlu 00415 SBIN0000396 12 12 Processed 01/05/2024 592245029 ThavariJemlu INDIA POST PAYMENTS BANK LIMITED(508528)
167 JHABUA MP-21-004-043-002/19
(DHEKALBADI) 		1721004043NRG25260420240114367 26/04/2024 Hakariya Teru 1721004043WL005706 Hakariya Teru 00415 SBIN0000396 243 243 Processed 01/05/2024 592245029 HakariyaTeru STATE BANK OF INDIA(508548)
168 JHABUA MP-21-004-043-002/227
(DHEKALBADI) 		1721004043NRG25260420240114371 26/04/2024 Kishan Chhagan 1721004043WL005706 Kishan Chhagan 00415 SBIN0000396 243 243 Processed 01/05/2024 592245029 KishanChhagan STATE BANK OF INDIA(508548)
169 JHABUA MP-21-004-043-002/262-A
(DHEKALBADI) 		1721004043NRG25260420240114375 26/04/2024 Sumla Bhilu 1721004043WL005706 Sumla Bhilu 00415 SBIN0000396 243 243 Processed 01/05/2024 592245029 SumlaBhilu STATE BANK OF INDIA(508548)
170 JHABUA MP-21-004-043-002/357
(DHEKALBADI) 		1721004043NRG25260420240114379 26/04/2024 Narma Vijaysingh 1721004043WL005706 Narma Vijaysingh 00415 SBIN0000396 243 243 Processed 01/05/2024 592245029 NarmaVijaysingh STATE BANK OF INDIA(508548)
171 JHABUA MP-21-004-043-002/357-B
(DHEKALBADI) 		1721004043NRG25260420240114380 26/04/2024 Lila 1721004043WL005706 Lila 00415 SBIN0000396 243 243 Processed 01/05/2024 592245029 Lila STATE BANK OF INDIA(508548)
172 JHABUA MP-21-004-047-001/204-A
(JULWANIYA) 		1721004062NRG25260420240113734 26/04/2024 Rakesh Hatila 1721004062WL005685 Rakesh Hatila 00415 SBIN0000396 1215 1215 Processed 01/05/2024 592245029 RakeshHatila BANK OF BARODA(606985)
173 JHABUA MP-21-004-054-001/28-B
(MASURIYA) 		1721004054NRG25260420240113600 26/04/2024 Hira Bhabor 1721004054WL005680 Hira Bhabor 00415 SBIN0000396 1458 1458 Processed 01/05/2024 592245029 HiraBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
174 JHABUA MP-21-004-054-001/28-B
(MASURIYA) 		1721004054NRG25260420240113601 26/04/2024 Hira Bhabor 1721004054WL005680 Hira Bhabor 00415 SBIN0000396 1458 1458 Processed 01/05/2024 592245029 HiraBhabor BANK OF INDIA(508505)
SubTotal 6828 6828
175 JHABUA MP-21-004-002-001/40-A
(MANPURA) 		1721004002NRG25260420240113684 26/04/2024 SAMA RAPU 1721004002WL005684 SAMA RAPU 00415 SBIN0004581 972 972 Processed 01/05/2024 592245029 SAMARAPU STATE BANK OF INDIA(508548)
176 JHABUA MP-21-004-002-001/72-B
(MANPURA) 		1721004002NRG25260420240113690 26/04/2024 Jantu Tahed 1721004002WL005684 Jantu Tahed 00415 SBIN0004581 972 972 Processed 01/05/2024 592245029 JantuTahed STATE BANK OF INDIA(508548)
177 JHABUA MP-21-004-005-001/129-B
(GOPALPURA) 		1721004005NRG25260420240113175 26/04/2024 Thomas Mal 1721004005WL005658 Thomas Mal 00415 SBIN0004581 1326 1326 Processed 01/05/2024 592245029 ThomasMal BANK OF BARODA(606985)
SubTotal 3270 3270
178 JHABUA MP-21-004-047-002/269
(JULWANIYA) 		1721004047NRG25260420240114328 26/04/2024 Vijay 1721004047WL005704 Vijay 00415 SBIN0030161 486 486 Processed 01/05/2024 592245029 Vijay CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
179 JHABUA MP-21-004-001-001/116-A
(GUNDIPADA) 		1721004001NRG25260420240113755 26/04/2024 RAVI DAMOR 1721004001WL005686 RAVI DAMOR 00415 SBIN0030241 1458 1458 Processed 01/05/2024 592245029 RAVIDAMOR UNION BANK OF INDIA(508500)
180 JHABUA MP-21-004-002-001/40-B
(MANPURA) 		1721004002NRG25260420240113685 26/04/2024 SUGANA 1721004002WL005684 SUGANA 00415 SBIN0030241 972 972 Processed 01/05/2024 592245029 SUGANA STATE BANK OF INDIA(508548)
181 JHABUA MP-21-004-002-001/40-B
(MANPURA) 		1721004002NRG25260420240113686 26/04/2024 SUGANA 1721004002WL005684 SUGANA 00415 SBIN0030241 972 972 Processed 01/05/2024 592245029 SUGANA STATE BANK OF INDIA(508548)
182 JHABUA MP-21-004-003-001/148-B
(BARKHEDA) 		1721004003NRG25260420240113384 26/04/2024 RAKESH DHULIYA 1721004003WL005670 RAKESH DHULIYA 00415 SBIN0030241 1458 1458 Processed 01/05/2024 592245029 RAKESHDHULIYA STATE BANK OF INDIA(508548)
183 JHABUA MP-21-004-003-001/148-D
(BARKHEDA) 		1721004003NRG25260420240113389 26/04/2024 RADHA 1721004003WL005670 RADHA 00415 SBIN0030241 1458 1458 Processed 01/05/2024 592245029 RADHA FINO PAYMENTS BANK LTD(608001)
184 JHABUA MP-21-004-003-001/148-D
(BARKHEDA) 		1721004003NRG25260420240113388 26/04/2024 SURAN KATARA 1721004003WL005670 SURAN KATARA 00415 SBIN0030241 1458 1458 Processed 01/05/2024 592245029 SURANKATARA STATE BANK OF INDIA(508548)
185 JHABUA MP-21-004-005-001/146-C
(GOPALPURA) 		1721004005NRG25260420240113671 26/04/2024 Gulsingh Mansingh Makwana 1721004005WL005683 Gulsingh Mansingh Makwana 00415 SBIN0030241 1458 1458 Processed 01/05/2024 592245029 GulsinghMansinghMakwana STATE BANK OF INDIA(508548)
186 JHABUA MP-21-004-005-001/182
(GOPALPURA) 		1721004005NRG25260420240113176 26/04/2024 Akshata 1721004005WL005658 Akshata 00415 SBIN0030241 1224 1224 Processed 01/05/2024 592245029 Akshata AIRTEL PAYMENTS BANK LIMITED(990288)
187 JHABUA MP-21-004-005-001/314
(GOPALPURA) 		1721004005NRG25260420240113181 26/04/2024 GALLU 1721004005WL005659 GALLU 00415 SBIN0030241 612 612 Processed 01/05/2024 592245029 GALLU STATE BANK OF INDIA(508548)
188 JHABUA MP-21-004-039-004/120-A
(CHAROLIPADA) 		1721004039NRG25260420240110602 26/04/2024 MANGU BABU MANDOD 1721004039WL005531 MANGU BABU MANDOD 00415 SBIN0030241 12 12 Processed 01/05/2024 592245029 MANGUBABUMANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
189 JHABUA MP-21-004-043-001/64
(DHEKALBADI) 		1721004043NRG25260420240114357 26/04/2024 Mangu Adda 1721004043WL005706 Mangu Adda 00415 SBIN0030241 243 243 Processed 01/05/2024 592245029 ManguAdda INDIA POST PAYMENTS BANK LIMITED(508528)
190 JHABUA MP-21-004-043-002/125
(DHEKALBADI) 		1721004043NRG25260420240114360 26/04/2024 Kanju Pangala 1721004043WL005706 Kanju Pangala 00415 SBIN0030241 243 243 Processed 01/05/2024 592245029 KanjuPangala STATE BANK OF INDIA(508548)
191 JHABUA MP-21-004-043-002/213
(DHEKALBADI) 		1721004043NRG25260420240114370 26/04/2024 Pratap 1721004043WL005706 Pratap 00415 SBIN0030241 243 243 Processed 01/05/2024 592245029 Pratap JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 JHABUA MP-21-004-043-002/278
(DHEKALBADI) 		1721004043NRG25260420240114377 26/04/2024 Kela Dodiyar 1721004043WL005706 Kela Dodiyar 00415 SBIN0030241 243 243 Processed 01/05/2024 592245029 KelaDodiyar STATE BANK OF INDIA(508548)
193 JHABUA MP-21-004-043-002/357
(DHEKALBADI) 		1721004043NRG25260420240114378 26/04/2024 Vijaysingh Bhuriya 1721004043WL005706 Vijaysingh Bhuriya 00415 SBIN0030241 243 243 Processed 01/05/2024 592245029 VijaysinghBhuriya STATE BANK OF INDIA(508548)
194 JHABUA MP-21-004-047-001/181-A
(JULWANIYA) 		1721004062NRG25260420240113724 26/04/2024 Udesingh 1721004062WL005685 Udesingh 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592245029 Udesingh STATE BANK OF INDIA(508548)
195 JHABUA MP-21-004-047-001/181-A
(JULWANIYA) 		1721004062NRG25260420240113725 26/04/2024 udesingh 1721004062WL005685 udesingh 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592245029 udesingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 JHABUA MP-21-004-047-001/199-A
(JULWANIYA) 		1721004062NRG25260420240113732 26/04/2024 Thavari 1721004062WL005685 Thavari 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592245029 Thavari NARMADA JHABUA GRAMIN BANK(508515)
197 JHABUA MP-21-004-047-002/104-A
(JULWANIYA) 		1721004047NRG25260420240114310 26/04/2024 Sangita 1721004047WL005704 Sangita 00415 SBIN0030241 486 486 Processed 01/05/2024 592245029 Sangita BANK OF BARODA(606985)
198 JHABUA MP-21-004-047-002/223
(JULWANIYA) 		1721004047NRG25260420240114316 26/04/2024 Sannu 1721004047WL005704 Sannu 00415 SBIN0030241 486 486 Processed 01/05/2024 592245029 Sannu BANK OF BARODA(606985)
199 JHABUA MP-21-004-047-002/298
(JULWANIYA) 		1721004047NRG25260420240114331 26/04/2024 Nares 1721004047WL005704 Nares 00415 SBIN0030241 486 486 Processed 01/05/2024 592245029 Nares BANK OF BARODA(606985)
200 JHABUA MP-21-004-047-002/69
(JULWANIYA) 		1721004047NRG25260420240114344 26/04/2024 Thawariya Damor 1721004047WL005704 Thawariya Damor 00415 SBIN0030241 486 486 Processed 01/05/2024 592245029 ThawariyaDamor BANK OF BARODA(606985)
201 JHABUA MP-21-004-047-002/69
(JULWANIYA) 		1721004047NRG25260420240114343 26/04/2024 Thawariya Damor 1721004047WL005704 Thawariya Damor 00415 SBIN0030241 486 486 Processed 01/05/2024 592245029 ThawariyaDamor STATE BANK OF INDIA(508548)
202 JHABUA MP-21-004-054-001/126
(MASURIYA) 		1721004054NRG25260420240109808 26/04/2024 MALIYA BHABOR 1721004054WL005501 MALIYA BHABOR 00415 SBIN0030241 1701 1701 Processed 01/05/2024 592245029 MALIYABHABOR FINO PAYMENTS BANK LTD(608001)
SubTotal 20073 20073
203 JHABUA MP-21-004-043-002/139
(DHEKALBADI) 		1721004043NRG25260420240114364 26/04/2024 Anju Bhuriya 1721004043WL005706 Anju Bhuriya 00462 UCBA0003149 243 243 Processed 01/05/2024 592245029 AnjuBhuriya FINO PAYMENTS BANK LTD(608001)
204 JHABUA MP-21-004-043-002/286
(DHEKALBADI) 		1721004043NRG25260420240114418 26/04/2024 Ratana Bhuriya 1721004043WL005712 Ratana Bhuriya 00462 UCBA0003149 1458 1458 Processed 01/05/2024 592245029 RatanaBhuriya UCO BANK(607066)
SubTotal 1701 1701
205 JHABUA MP-21-004-001-001/177
(GUNDIPADA) 		1721004001NRG25260420240113761 26/04/2024 Satvan Damor Unkar Damor 1721004001WL005686 Satvan Damor Unkar Damor 00468 UBIN0557528 1458 1458 Processed 01/05/2024 592245029 SatvanDamorUnkarDamor BANK OF INDIA(508505)
206 JHABUA MP-21-004-039-004/10
(CHAROLIPADA) 		1721004039NRG25260420240110587 26/04/2024 Nema Mika 1721004039WL005531 Nema Mika 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 NemaMika INDIA POST PAYMENTS BANK LIMITED(508528)
207 JHABUA MP-21-004-039-004/10
(CHAROLIPADA) 		1721004039NRG25260420240110586 26/04/2024 Nema Mika 1721004039WL005531 Nema Mika 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 NemaMika STATE BANK OF INDIA(508548)
208 JHABUA MP-21-004-039-004/107
(CHAROLIPADA) 		1721004039NRG25260420240110591 26/04/2024 Sharama Munna 1721004039WL005531 Sharama Munna 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 SharamaMunna STATE BANK OF INDIA(508548)
209 JHABUA MP-21-004-039-004/111
(CHAROLIPADA) 		1721004039NRG25260420240110593 26/04/2024 Sanju Vajiya 1721004039WL005531 Sanju Vajiya 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 SanjuVajiya INDIA POST PAYMENTS BANK LIMITED(508528)
210 JHABUA MP-21-004-039-004/111
(CHAROLIPADA) 		1721004039NRG25260420240110592 26/04/2024 Sanju Vajiya 1721004039WL005531 Sanju Vajiya 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 SanjuVajiya UNION BANK OF INDIA(508500)
211 JHABUA MP-21-004-039-004/112
(CHAROLIPADA) 		1721004039NRG25260420240110594 26/04/2024 Vajiya Naru 1721004039WL005531 Vajiya Naru 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 VajiyaNaru UNION BANK OF INDIA(508500)
212 JHABUA MP-21-004-039-004/113
(CHAROLIPADA) 		1721004039NRG25260420240110596 26/04/2024 Babu Mansingh 1721004039WL005531 Babu Mansingh 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 BabuMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 JHABUA MP-21-004-039-004/113
(CHAROLIPADA) 		1721004039NRG25260420240110597 26/04/2024 Babu Mansingh 1721004039WL005531 Babu Mansingh 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 BabuMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 JHABUA MP-21-004-039-004/119-A
(CHAROLIPADA) 		1721004039NRG25260420240110598 26/04/2024 Karmsingh Kalsingh 1721004039WL005531 Karmsingh Kalsingh 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 KarmsinghKalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 JHABUA MP-21-004-039-004/119-A
(CHAROLIPADA) 		1721004039NRG25260420240110599 26/04/2024 Karmsingh Kalsingh 1721004039WL005531 Karmsingh Kalsingh 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 KarmsinghKalsingh PUNJAB NATIONAL BANK(508568)
216 JHABUA MP-21-004-039-004/12
(CHAROLIPADA) 		1721004039NRG25260420240110601 26/04/2024 Radu Nana 1721004039WL005531 Radu Nana 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 RaduNana BANK OF BARODA(606985)
217 JHABUA MP-21-004-039-004/12
(CHAROLIPADA) 		1721004039NRG25260420240110600 26/04/2024 Radu Nana 1721004039WL005531 Radu Nana 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 RaduNana INDIA POST PAYMENTS BANK LIMITED(508528)
218 JHABUA MP-21-004-039-004/12-A
(CHAROLIPADA) 		1721004039NRG25260420240110622 26/04/2024 Kalmsingh Radu 1721004039WL005533 Kalmsingh Radu 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 KalmsinghRadu INDIA POST PAYMENTS BANK LIMITED(508528)
219 JHABUA MP-21-004-039-004/12-A
(CHAROLIPADA) 		1721004039NRG25260420240110623 26/04/2024 Kalmsingh Radu 1721004039WL005533 Kalmsingh Radu 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 KalmsinghRadu BANK OF BARODA(606985)
220 JHABUA MP-21-004-039-004/120-B
(CHAROLIPADA) 		1721004039NRG25260420240110604 26/04/2024 Jemamu Babu 1721004039WL005531 Jemamu Babu 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 JemamuBabu UNION BANK OF INDIA(508500)
221 JHABUA MP-21-004-039-004/129
(CHAROLIPADA) 		1721004039NRG25260420240110624 26/04/2024 Sunil Hukamsingh Damor 1721004039WL005533 Sunil Hukamsingh Damor 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 SunilHukamsinghDamor UNION BANK OF INDIA(508500)
222 JHABUA MP-21-004-039-004/129
(CHAROLIPADA) 		1721004039NRG25260420240110625 26/04/2024 Sunil Hukamsingh Damor 1721004039WL005533 Sunil Hukamsingh Damor 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 SunilHukamsinghDamor BANK OF BARODA(606985)
223 JHABUA MP-21-004-039-004/136
(CHAROLIPADA) 		1721004039NRG25260420240110626 26/04/2024 Nanu Kana 1721004039WL005533 Nanu Kana 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 NanuKana INDIA POST PAYMENTS BANK LIMITED(508528)
224 JHABUA MP-21-004-039-004/138
(CHAROLIPADA) 		1721004039NRG25260420240110627 26/04/2024 Bijiya Ralu 1721004039WL005533 Bijiya Ralu 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 BijiyaRalu INDIA POST PAYMENTS BANK LIMITED(508528)
225 JHABUA MP-21-004-039-004/138
(CHAROLIPADA) 		1721004039NRG25260420240110628 26/04/2024 Bijiya Ralu 1721004039WL005533 Bijiya Ralu 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 BijiyaRalu STATE BANK OF INDIA(508548)
226 JHABUA MP-21-004-039-004/148
(CHAROLIPADA) 		1721004039NRG25260420240110630 26/04/2024 Hima Nansingh 1721004039WL005533 Hima Nansingh 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 HimaNansingh STATE BANK OF INDIA(508548)
227 JHABUA MP-21-004-039-004/148
(CHAROLIPADA) 		1721004039NRG25260420240110629 26/04/2024 Hima Nansingh 1721004039WL005533 Hima Nansingh 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 HimaNansingh UNION BANK OF INDIA(508500)
228 JHABUA MP-21-004-039-004/149
(CHAROLIPADA) 		1721004039NRG25260420240110632 26/04/2024 Karma Hemraj 1721004039WL005533 Karma Hemraj 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 KarmaHemraj UNION BANK OF INDIA(508500)
229 JHABUA MP-21-004-039-004/149
(CHAROLIPADA) 		1721004039NRG25260420240110631 26/04/2024 Karma Hemraj 1721004039WL005533 Karma Hemraj 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 KarmaHemraj NARMADA JHABUA GRAMIN BANK(508515)
230 JHABUA MP-21-004-039-004/15
(CHAROLIPADA) 		1721004039NRG25260420240110633 26/04/2024 Shanti Shetan 1721004039WL005533 Shanti Shetan 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 ShantiShetan BANK OF BARODA(606985)
231 JHABUA MP-21-004-039-004/15
(CHAROLIPADA) 		1721004039NRG25260420240110634 26/04/2024 Shanti Shetan 1721004039WL005533 Shanti Shetan 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 ShantiShetan BANK OF BARODA(606985)
232 JHABUA MP-21-004-039-004/154-A
(CHAROLIPADA) 		1721004039NRG25260420240110636 26/04/2024 Bharu Damor 1721004039WL005533 Bharu Damor 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 BharuDamor BANK OF BARODA(606985)
233 JHABUA MP-21-004-039-004/154-A
(CHAROLIPADA) 		1721004039NRG25260420240110635 26/04/2024 BHARU DAMOR DHANSINGH 1721004039WL005533 BHARU DAMOR DHANSINGH 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 BHARUDAMORDHANSINGH UNION BANK OF INDIA(508500)
234 JHABUA MP-21-004-039-004/157
(CHAROLIPADA) 		1721004039NRG25260420240110637 26/04/2024 Raju Pangala 1721004039WL005533 Raju Pangala 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 RajuPangala UNION BANK OF INDIA(508500)
235 JHABUA MP-21-004-039-004/157
(CHAROLIPADA) 		1721004039NRG25260420240110638 26/04/2024 Raju Pangala 1721004039WL005533 Raju Pangala 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 RajuPangala STATE BANK OF INDIA(508548)
236 JHABUA MP-21-004-039-004/159
(CHAROLIPADA) 		1721004039NRG25260420240110639 26/04/2024 PAPPU GULA 1721004039WL005533 PAPPU GULA 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 PAPPUGULA UNION BANK OF INDIA(508500)
237 JHABUA MP-21-004-039-004/159
(CHAROLIPADA) 		1721004039NRG25260420240110640 26/04/2024 SETU PAPPU 1721004039WL005533 SETU PAPPU 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 SETUPAPPU STATE BANK OF INDIA(508548)
238 JHABUA MP-21-004-039-004/16
(CHAROLIPADA) 		1721004039NRG25260420240110642 26/04/2024 Toliya Mana 1721004039WL005533 Toliya Mana 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 ToliyaMana STATE BANK OF INDIA(508548)
239 JHABUA MP-21-004-039-004/16
(CHAROLIPADA) 		1721004039NRG25260420240110641 26/04/2024 Toliya Mana 1721004039WL005533 Toliya Mana 00468 UBIN0557528 12 12 Processed 01/05/2024 592245029 ToliyaMana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 JHABUA MP-21-004-043-002/102
(DHEKALBADI) 		1721004043NRG25260420240114419 26/04/2024 PREMSINGH 1721004043WL005713 PREMSINGH 00468 UBIN0557528 1458 1458 Processed 01/05/2024 592245029 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 JHABUA MP-21-004-043-002/207
(DHEKALBADI) 		1721004043NRG25260420240114369 26/04/2024 Ansingh Valji 1721004043WL005706 Ansingh Valji 00468 UBIN0557528 243 243 Processed 01/05/2024 592245029 AnsinghValji STATE BANK OF INDIA(508548)
242 JHABUA MP-21-004-047-001/44-B
(JULWANIYA) 		1721004062NRG25260420240113747 26/04/2024 Diwan Bhuriya 1721004062WL005685 Diwan Bhuriya 00468 UBIN0557528 1215 1215 Processed 01/05/2024 592245029 DiwanBhuriya BANK OF INDIA(508505)
243 JHABUA MP-21-004-047-001/44-B
(JULWANIYA) 		1721004062NRG25260420240113748 26/04/2024 Shanti Bhuriya 1721004062WL005685 Shanti Bhuriya 00468 UBIN0557528 1215 1215 Processed 01/05/2024 592245029 ShantiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
244 JHABUA MP-21-004-047-002/35-A
(JULWANIYA) 		1721004047NRG25260420240114335 26/04/2024 DIWAN BHABOR 1721004047WL005704 DIWAN BHABOR 00468 UBIN0557528 486 486 Processed 01/05/2024 592245029 DIWANBHABOR BANK OF BARODA(606985)
245 JHABUA MP-21-004-047-002/35-A
(JULWANIYA) 		1721004047NRG25260420240114334 26/04/2024 Diwan bhabor 1721004047WL005704 Diwan bhabor 00468 UBIN0557528 486 486 Processed 01/05/2024 592245029 Diwanbhabor FINO PAYMENTS BANK LTD(608001)
246 JHABUA MP-21-004-047-002/86-A
(JULWANIYA) 		1721004047NRG25260420240114345 26/04/2024 Vajiya Bhuriya 1721004047WL005704 Vajiya Bhuriya 00468 UBIN0557528 486 486 Processed 01/05/2024 592245029 VajiyaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7455 7455
247 JHABUA MP-21-004-047-002/268-B
(JULWANIYA) 		1721004047NRG25260420240114327 26/04/2024 Kamlesh 1721004047WL005704 Kamlesh 00688 FINO0001001 486 486 Processed 01/05/2024 592245029 Kamlesh BANK OF BARODA(606985)
SubTotal 486 486
248 JHABUA MP-21-004-043-002/13
(DHEKALBADI) 		1721004043NRG25260420240114361 26/04/2024 DALLA 1721004043WL005706 DALLA 00688 FINO0001446 243 243 Processed 01/05/2024 592245029 DALLA BANK OF BARODA(606985)
249 JHABUA MP-21-004-047-001/197-C
(JULWANIYA) 		1721004062NRG25260420240112823 26/04/2024 Bhuri ISHVAR 1721004062WL005643 Bhuri ISHVAR 00688 FINO0001446 1458 1458 Processed 01/05/2024 592245029 BhuriISHVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
250 JHABUA MP-21-004-015-002/1-A
(TALAWALI) 		1721004015NRG25260420240112031 26/04/2024 SUNITA 1721004015WL005599 SUNITA 00691 IPOS0000001 1701 1701 Processed 01/05/2024 592245029 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
251 JHABUA MP-21-004-015-002/2-B
(TALAWALI) 		1721004015NRG25260420240112038 26/04/2024 KANTILAL 1721004015WL005599 KANTILAL 00691 IPOS0000001 1701 1701 Processed 01/05/2024 592245029 KANTILAL BANK OF INDIA(508505)
252 JHABUA MP-21-004-015-002/2-B
(TALAWALI) 		1721004015NRG25260420240112039 26/04/2024 RAMILA 1721004015WL005599 RAMILA 00691 IPOS0000001 1701 1701 Processed 01/05/2024 592245029 RAMILA STATE BANK OF INDIA(508548)
253 JHABUA MP-21-004-039-004/107
(CHAROLIPADA) 		1721004039NRG25260420240110590 26/04/2024 Munna 1721004039WL005531 Munna 00691 IPOS0000001 12 12 Processed 01/05/2024 592245029 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
254 JHABUA MP-21-004-043-002/139
(DHEKALBADI) 		1721004043NRG25260420240114363 26/04/2024 Rukama 1721004043WL005706 Rukama 00691 IPOS0000001 243 243 Processed 01/05/2024 592245029 Rukama INDIA POST PAYMENTS BANK LIMITED(508528)
255 JHABUA MP-21-004-043-002/140
(DHEKALBADI) 		1721004043NRG25260420240114366 26/04/2024 Jhumli Bhuriya 1721004043WL005706 Jhumli Bhuriya 00691 IPOS0000001 243 243 Processed 01/05/2024 592245029 JhumliBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
256 JHABUA MP-21-004-043-002/140
(DHEKALBADI) 		1721004043NRG25260420240114365 26/04/2024 Premshing Bhuriya 1721004043WL005706 Premshing Bhuriya 00691 IPOS0000001 243 243 Processed 01/05/2024 592245029 PremshingBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
257 JHABUA MP-21-004-047-001/29-B
(JULWANIYA) 		1721004062NRG25260420240112804 26/04/2024 Rukhama Baberiya 1721004062WL005641 Rukhama Baberiya 00691 IPOS0000001 972 972 Processed 01/05/2024 592245029 RukhamaBaberiya INDIA POST PAYMENTS BANK LIMITED(508528)
258 JHABUA MP-21-004-047-002/267-C
(JULWANIYA) 		1721004047NRG25260420240114324 26/04/2024 Kegu Ninama 1721004047WL005704 Kegu Ninama 00691 IPOS0000001 486 486 Processed 01/05/2024 592245029 KeguNinama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7302 7302
259 JHABUA MP-21-004-047-001/164
(JULWANIYA) 		1721004062NRG25260420240113718 26/04/2024 Meta Thavariya 1721004062WL005685 Meta Thavariya 00697 BKID0MG5002 1215 1215 Processed 01/05/2024 592245029 MetaThavariya CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
260 JHABUA MP-21-004-001-001/177
(GUNDIPADA) 		1721004001NRG25260420240113762 26/04/2024 Geeta Damor 1721004001WL005686 Geeta Damor 00697 BKID0MG5004 1458 1458 Processed 01/05/2024 592245029 GeetaDamor STATE BANK OF INDIA(508548)
261 JHABUA MP-21-004-001-002/102-C
(GUNDIPADA) 		1721004001NRG25260420240113768 26/04/2024 RAMILA VESTA MAKWANA AJANPURA 1721004001WL005687 RAMILA VESTA MAKWANA AJANPURA 00697 BKID0MG5004 1458 1458 Processed 01/05/2024 592245029 RAMILAVESTAMAKWANAAJANPURA NARMADA JHABUA GRAMIN BANK(508515)
262 JHABUA MP-21-004-003-001/12
(BARKHEDA) 		1721004003NRG25260420240113377 26/04/2024 NARSINGH VASNA 1721004003WL005669 NARSINGH VASNA 00697 BKID0MG5004 1458 1458 Processed 01/05/2024 592245029 NARSINGHVASNA NARMADA JHABUA GRAMIN BANK(508515)
263 JHABUA MP-21-004-003-001/12
(BARKHEDA) 		1721004003NRG25260420240113378 26/04/2024 NARSINGH VASNA 1721004003WL005669 NARSINGH VASNA 00697 BKID0MG5004 1458 1458 Processed 01/05/2024 592245029 NARSINGHVASNA NARMADA JHABUA GRAMIN BANK(508515)
264 JHABUA MP-21-004-003-001/12-A
(BARKHEDA) 		1721004003NRG25260420240113379 26/04/2024 MAHESH NINAMA 1721004003WL005669 MAHESH NINAMA 00697 BKID0MG5004 1458 1458 Processed 01/05/2024 592245029 MAHESHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
265 JHABUA MP-21-004-003-001/12-A
(BARKHEDA) 		1721004003NRG25260420240113380 26/04/2024 MAHESH NINAMA 1721004003WL005669 MAHESH NINAMA 00697 BKID0MG5004 1458 1458 Processed 01/05/2024 592245029 MAHESHNINAMA STATE BANK OF INDIA(508548)
266 JHABUA MP-21-004-003-001/148
(BARKHEDA) 		1721004003NRG25260420240113383 26/04/2024 DHULIYA KALLA 1721004003WL005670 DHULIYA KALLA 00697 BKID0MG5004 1458 1458 Processed 01/05/2024 592245029 DHULIYAKALLA NARMADA JHABUA GRAMIN BANK(508515)
267 JHABUA MP-21-004-003-001/148-B
(BARKHEDA) 		1721004003NRG25260420240113385 26/04/2024 MANU RAKESH 1721004003WL005670 MANU RAKESH 00697 BKID0MG5004 1458 1458 Processed 01/05/2024 592245029 MANURAKESH NARMADA JHABUA GRAMIN BANK(508515)
268 JHABUA MP-21-004-003-001/189
(BARKHEDA) 		1721004003NRG25260420240113382 26/04/2024 NABUU BAI 1721004003WL005669 NABUU BAI 00697 BKID0MG5004 1458 1458 Processed 01/05/2024 592245029 NABUUBAI NARMADA JHABUA GRAMIN BANK(508515)
269 JHABUA MP-21-004-003-001/189
(BARKHEDA) 		1721004003NRG25260420240113381 26/04/2024 VASNA WALA 1721004003WL005669 VASNA WALA 00697 BKID0MG5004 1458 1458 Processed 01/05/2024 592245029 VASNAWALA NARMADA JHABUA GRAMIN BANK(508515)
270 JHABUA MP-21-004-005-001/50
(GOPALPURA) 		1721004005NRG25260420240113178 26/04/2024 Sannu 1721004005WL005658 Sannu 00697 BKID0MG5004 1224 1224 Processed 01/05/2024 592245029 Sannu NARMADA JHABUA GRAMIN BANK(508515)
271 JHABUA MP-21-004-015-002/183
(TALAWALI) 		1721004015NRG25260420240112035 26/04/2024 Hudi 1721004015WL005599 Hudi 00697 BKID0MG5004 1701 1701 Processed 01/05/2024 592245029 Hudi NARMADA JHABUA GRAMIN BANK(508515)
272 JHABUA MP-21-004-015-002/183
(TALAWALI) 		1721004015NRG25260420240112034 26/04/2024 Titiya 1721004015WL005599 Titiya 00697 BKID0MG5004 1701 1701 Processed 01/05/2024 592245029 Titiya NARMADA JHABUA GRAMIN BANK(508515)
273 JHABUA MP-21-004-047-001/130-C
(JULWANIYA) 		1721004062NRG25260420240113702 26/04/2024 Pankaj bhuriya 1721004062WL005685 Pankaj bhuriya 00697 BKID0MG5004 1215 1215 Processed 01/05/2024 592245029 Pankajbhuriya PUNJAB NATIONAL BANK(508568)
274 JHABUA MP-21-004-047-001/165
(JULWANIYA) 		1721004062NRG25260420240113719 26/04/2024 kali 1721004062WL005685 kali 00697 BKID0MG5004 1215 1215 Processed 01/05/2024 592245029 kali NARMADA JHABUA GRAMIN BANK(508515)
275 JHABUA MP-21-004-047-002/104-A
(JULWANIYA) 		1721004047NRG25260420240114309 26/04/2024 Jitendra 1721004047WL005704 Jitendra 00697 BKID0MG5004 486 486 Processed 01/05/2024 592245029 Jitendra BANK OF BARODA(606985)
SubTotal 22122 22122
276 JHABUA MP-21-004-023-001/359-A
(PITOL BADI) 		1721004023NRG25260420240112120 26/04/2024 Ramu Nana 1721004023WL005607 Ramu Nana 00697 BKID0MG5017 1458 1458 Processed 01/05/2024 592245029 RamuNana NARMADA JHABUA GRAMIN BANK(508515)
277 JHABUA MP-21-004-023-001/359-A
(PITOL BADI) 		1721004023NRG25260420240112121 26/04/2024 Ramu Nana 1721004023WL005607 Ramu Nana 00697 BKID0MG5017 1458 1458 Processed 01/05/2024 592245029 RamuNana NARMADA JHABUA GRAMIN BANK(508515)
278 JHABUA MP-21-004-054-001/40
(MASURIYA) 		1721004054NRG25260420240113602 26/04/2024 Kamji Rumal Bhabor 1721004054WL005680 Kamji Rumal Bhabor 00697 BKID0MG5017 1458 1458 Processed 01/05/2024 592245029 KamjiRumalBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
279 JHABUA MP-21-004-002-001/37
(MANPURA) 		1721004002NRG25260420240113679 26/04/2024 Surata Tahed 1721004002WL005684 Surata Tahed 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592245029 SurataTahed FINO PAYMENTS BANK LTD(608001)
280 JHABUA MP-21-004-002-001/72
(MANPURA) 		1721004002NRG25260420240113689 26/04/2024 MOHAN MAKNA 1721004002WL005684 MOHAN MAKNA 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592245029 MOHANMAKNA BANK OF BARODA(606985)
SubTotal 1944 1944
281 JHABUA MP-21-004-047-001/270-A
(JULWANIYA) 		1721004062NRG25260420240113745 26/04/2024 Sanju Bhuriya 1721004062WL005685 Sanju Bhuriya 00703 AIRP0000001 1215 1215 Processed 01/05/2024 592245029 SanjuBhuriya BANK OF BARODA(606985)
SubTotal 1215 1215
Total 249081 249081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_260424APB_FTO_20207 AXIS BANK UTIB0001324 JHABUA 1701
2 JHABUA MP1721004_260424APB_FTO_20207 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 45486
3 JHABUA MP1721004_260424APB_FTO_20207 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 34596
4 JHABUA MP1721004_260424APB_FTO_20207 Bank of India BKID0008844 JHABUA 26256
5 JHABUA MP1721004_260424APB_FTO_20207 Canara Bank CNRB0004142 JHABUA 1944
6 JHABUA MP1721004_260424APB_FTO_20207 Central Bank Of India CBIN0283896 JHABUA 46281
7 JHABUA MP1721004_260424APB_FTO_20207 IDBI Bank IBKL0001631 JHABUA 1215
8 JHABUA MP1721004_260424APB_FTO_20207 Punjab National Bank PUNB0609000 JHABUA 11430
9 JHABUA MP1721004_260424APB_FTO_20207 State Bank of India SBIN0000396 JHABUA 6828
10 JHABUA MP1721004_260424APB_FTO_20207 State Bank of India SBIN0004581 MEGHNAGAR 3270
11 JHABUA MP1721004_260424APB_FTO_20207 State Bank of India SBIN0030161 BIDWAL 486
12 JHABUA MP1721004_260424APB_FTO_20207 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 20073
13 JHABUA MP1721004_260424APB_FTO_20207 UCO Bank UCBA0003149 JHABUA 1701
14 JHABUA MP1721004_260424APB_FTO_20207 Union Bank of India UBIN0557528 JHABUA 7455
15 JHABUA MP1721004_260424APB_FTO_20207 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 486
16 JHABUA MP1721004_260424APB_FTO_20207 Fino Payments Bank Ltd FINO0001446 MP RO 1701
17 JHABUA MP1721004_260424APB_FTO_20207 India Post Payments Bank IPOS0000001 Jhabua 7302
18 JHABUA MP1721004_260424APB_FTO_20207 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 1215
19 JHABUA MP1721004_260424APB_FTO_20207 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 22122
20 JHABUA MP1721004_260424APB_FTO_20207 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 4374
21 JHABUA MP1721004_260424APB_FTO_20207 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 1944
22 JHABUA MP1721004_260424APB_FTO_20207 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1215

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