Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:42:32 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_260424APB_FTO_20320
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-21-004-012-001/101-C
(DHEBARBADI) 		1721004012NRG25260420240115833 26/04/2024 juwansingh 1721004012WL005769 juwansingh 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 juwansingh BANK OF BARODA(606985)
2 JHABUA MP-21-004-012-001/101-C
(DHEBARBADI) 		1721004012NRG25260420240115834 26/04/2024 juwansingh 1721004012WL005769 juwansingh 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 juwansingh BANK OF BARODA(606985)
3 JHABUA MP-21-004-012-001/101-D
(DHEBARBADI) 		1721004012NRG25260420240115725 26/04/2024 vikesh 1721004012WL005745 vikesh 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 vikesh BANK OF BARODA(606985)
4 JHABUA MP-21-004-012-001/101-D
(DHEBARBADI) 		1721004012NRG25260420240115726 26/04/2024 vikesh 1721004012WL005745 vikesh 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 vikesh BANK OF BARODA(606985)
5 JHABUA MP-21-004-012-001/108-B
(DHEBARBADI) 		1721004012NRG25260420240115732 26/04/2024 Sunita 1721004012WL005745 Sunita 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 Sunita BANK OF BARODA(606985)
6 JHABUA MP-21-004-012-001/117
(DHEBARBADI) 		1721004012NRG25260420240115736 26/04/2024 Jogada 1721004012WL005745 Jogada 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 Jogada BANK OF BARODA(606985)
7 JHABUA MP-21-004-012-001/117
(DHEBARBADI) 		1721004012NRG25260420240115737 26/04/2024 Jogada 1721004012WL005745 Jogada 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 Jogada FINO PAYMENTS BANK LTD(608001)
8 JHABUA MP-21-004-012-001/117-A
(DHEBARBADI) 		1721004012NRG25260420240115738 26/04/2024 najru 1721004012WL005745 najru 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 najru FINO PAYMENTS BANK LTD(608001)
9 JHABUA MP-21-004-012-001/190
(DHEBARBADI) 		1721004012NRG25260420240115746 26/04/2024 Jogada Singadiya 1721004012WL005745 Jogada Singadiya 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 JogadaSingadiya BANK OF BARODA(606985)
10 JHABUA MP-21-004-012-001/190
(DHEBARBADI) 		1721004012NRG25260420240115745 26/04/2024 Jogada Singadiya 1721004012WL005745 Jogada Singadiya 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 JogadaSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHABUA MP-21-004-012-001/190-B
(DHEBARBADI) 		1721004012NRG25260420240115749 26/04/2024 Raju Singadiya 1721004012WL005745 Raju Singadiya 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 RajuSingadiya BANK OF BARODA(606985)
12 JHABUA MP-21-004-012-001/191
(DHEBARBADI) 		1721004012NRG25260420240115750 26/04/2024 Bhallu Sigadiya 1721004012WL005745 Bhallu Sigadiya 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 BhalluSigadiya INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHABUA MP-21-004-012-001/191-A
(DHEBARBADI) 		1721004012NRG25260420240115752 26/04/2024 Mangu 1721004012WL005745 Mangu 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 Mangu BANK OF BARODA(606985)
14 JHABUA MP-21-004-012-001/191-A
(DHEBARBADI) 		1721004012NRG25260420240115751 26/04/2024 Mangu 1721004012WL005745 Mangu 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 Mangu FINO PAYMENTS BANK LTD(608001)
15 JHABUA MP-21-004-012-001/192
(DHEBARBADI) 		1721004012NRG25260420240115753 26/04/2024 Jheetri Dhulji Pangla 1721004012WL005745 Jheetri Dhulji Pangla 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 JheetriDhuljiPangla INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHABUA MP-21-004-012-001/192
(DHEBARBADI) 		1721004012NRG25260420240115754 26/04/2024 Jheetri Dhulji Pangla 1721004012WL005745 Jheetri Dhulji Pangla 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 JheetriDhuljiPangla INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHABUA MP-21-004-012-001/194-B
(DHEBARBADI) 		1721004012NRG25260420240115758 26/04/2024 Parsingh Singadiya 1721004012WL005745 Parsingh Singadiya 00045 BARB0JHABUA 30 30 Processed 01/05/2024 592232127 ParsinghSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHABUA MP-21-004-012-001/194-B
(DHEBARBADI) 		1721004012NRG25260420240115759 26/04/2024 Parsingh Singadiya 1721004012WL005745 Parsingh Singadiya 00045 BARB0JHABUA 30 30 Processed 01/05/2024 592232127 ParsinghSingadiya BANK OF BARODA(606985)
19 JHABUA MP-21-004-012-001/196
(DHEBARBADI) 		1721004012NRG25260420240115760 26/04/2024 Meera Ramesh Gundiya 1721004012WL005745 Meera Ramesh Gundiya 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 MeeraRameshGundiya BANK OF BARODA(606985)
20 JHABUA MP-21-004-012-001/196
(DHEBARBADI) 		1721004012NRG25260420240115761 26/04/2024 MerraRamesh Gundiya 1721004012WL005745 MerraRamesh Gundiya 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 MerraRameshGundiya FINO PAYMENTS BANK LTD(608001)
21 JHABUA MP-21-004-012-001/198-A
(DHEBARBADI) 		1721004012NRG25260420240115765 26/04/2024 Renuka 1721004012WL005745 Renuka 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 Renuka BANK OF BARODA(606985)
22 JHABUA MP-21-004-012-001/202
(DHEBARBADI) 		1721004012NRG25260420240115766 26/04/2024 Bapu Palahiya 1721004012WL005745 Bapu Palahiya 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 BapuPalahiya BANK OF BARODA(606985)
23 JHABUA MP-21-004-012-001/202
(DHEBARBADI) 		1721004012NRG25260420240115767 26/04/2024 Bapu Palahiya 1721004012WL005745 Bapu Palahiya 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 BapuPalahiya UNION BANK OF INDIA(508500)
24 JHABUA MP-21-004-012-001/202-A
(DHEBARBADI) 		1721004012NRG25260420240115769 26/04/2024 Badli 1721004012WL005745 Badli 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 Badli BANK OF BARODA(606985)
25 JHABUA MP-21-004-012-001/207
(DHEBARBADI) 		1721004012NRG25260420240115777 26/04/2024 Nandu 1721004012WL005745 Nandu 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 Nandu BANK OF BARODA(606985)
26 JHABUA MP-21-004-012-001/207-B
(DHEBARBADI) 		1721004012NRG25260420240115780 26/04/2024 Ralu 1721004012WL005745 Ralu 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 Ralu BANK OF BARODA(606985)
27 JHABUA MP-21-004-012-001/207-C
(DHEBARBADI) 		1721004012NRG25260420240115782 26/04/2024 Diwan 1721004012WL005745 Diwan 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 Diwan FINO PAYMENTS BANK LTD(608001)
28 JHABUA MP-21-004-012-001/207-C
(DHEBARBADI) 		1721004012NRG25260420240115781 26/04/2024 Diwan 1721004012WL005745 Diwan 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 Diwan INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHABUA MP-21-004-012-001/218
(DHEBARBADI) 		1721004012NRG25260420240115783 26/04/2024 Resingh 1721004012WL005745 Resingh 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 Resingh BANK OF BARODA(606985)
30 JHABUA MP-21-004-012-001/250
(DHEBARBADI) 		1721004012NRG25260420240115784 26/04/2024 Lallu 1721004012WL005745 Lallu 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHABUA MP-21-004-012-001/309
(DHEBARBADI) 		1721004012NRG25260420240115835 26/04/2024 Bachu 1721004012WL005769 Bachu 00045 BARB0JHABUA 50 50 Processed 01/05/2024 592232127 Bachu INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHABUA MP-21-004-012-001/309
(DHEBARBADI) 		1721004012NRG25260420240115836 26/04/2024 Bachu 1721004012WL005769 Bachu 00045 BARB0JHABUA 50 50 Processed 01/05/2024 592232127 Bachu BANK OF BARODA(606985)
33 JHABUA MP-21-004-012-001/337
(DHEBARBADI) 		1721004012NRG25260420240115841 26/04/2024 Gallu Nanaji 1721004012WL005769 Gallu Nanaji 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 GalluNanaji AIRTEL PAYMENTS BANK LIMITED(990288)
34 JHABUA MP-21-004-012-001/346
(DHEBARBADI) 		1721004012NRG25260420240115846 26/04/2024 juvansing 1721004012WL005769 juvansing 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 juvansing BANK OF BARODA(606985)
35 JHABUA MP-21-004-012-001/346
(DHEBARBADI) 		1721004012NRG25260420240115845 26/04/2024 juvansing 1721004012WL005769 juvansing 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 juvansing INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHABUA MP-21-004-012-001/366
(DHEBARBADI) 		1721004012NRG25260420240115848 26/04/2024 Jhitari Mannu 1721004012WL005769 Jhitari Mannu 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 JhitariMannu INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHABUA MP-21-004-012-001/366
(DHEBARBADI) 		1721004012NRG25260420240115847 26/04/2024 manu 1721004012WL005769 manu 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 manu INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHABUA MP-21-004-012-001/388-A
(DHEBARBADI) 		1721004012NRG25260420240115854 26/04/2024 Mota 1721004012WL005769 Mota 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 Mota BANK OF BARODA(606985)
39 JHABUA MP-21-004-012-001/400-A
(DHEBARBADI) 		1721004012NRG25260420240115855 26/04/2024 Reshma 1721004012WL005769 Reshma 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 Reshma BANK OF BARODA(606985)
40 JHABUA MP-21-004-012-001/400-A
(DHEBARBADI) 		1721004012NRG25260420240115856 26/04/2024 Reshma 1721004012WL005769 Reshma 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 Reshma BANK OF BARODA(606985)
41 JHABUA MP-21-004-012-001/450-D
(DHEBARBADI) 		1721004012NRG25260420240115864 26/04/2024 Mena Bhabor 1721004012WL005769 Mena Bhabor 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 MenaBhabor BANK OF BARODA(606985)
42 JHABUA MP-21-004-012-001/451
(DHEBARBADI) 		1721004012NRG25260420240115865 26/04/2024 Geeta 1721004012WL005769 Geeta 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 Geeta BANK OF BARODA(606985)
43 JHABUA MP-21-004-012-001/480
(DHEBARBADI) 		1721004012NRG25260420240115869 26/04/2024 Jahama Singadiya 1721004012WL005769 Jahama Singadiya 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 JahamaSingadiya BANK OF BARODA(606985)
44 JHABUA MP-21-004-012-001/480
(DHEBARBADI) 		1721004012NRG25260420240115868 26/04/2024 Jahama Singadiya 1721004012WL005769 Jahama Singadiya 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 JahamaSingadiya STATE BANK OF INDIA(508548)
45 JHABUA MP-21-004-012-001/515-A
(DHEBARBADI) 		1721004012NRG25260420240115871 26/04/2024 Hajra 1721004012WL005769 Hajra 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 Hajra INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHABUA MP-21-004-012-001/515-A
(DHEBARBADI) 		1721004012NRG25260420240115870 26/04/2024 Kegu Vajja 1721004012WL005769 Kegu Vajja 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 KeguVajja INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHABUA MP-21-004-012-001/631-A
(DHEBARBADI) 		1721004012NRG25260420240115883 26/04/2024 Hukli 1721004012WL005769 Hukli 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 Hukli BANK OF BARODA(606985)
48 JHABUA MP-21-004-012-001/631-A
(DHEBARBADI) 		1721004012NRG25260420240115882 26/04/2024 Rakesh 1721004012WL005769 Rakesh 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 Rakesh BANK OF BARODA(606985)
49 JHABUA MP-21-004-012-001/693-B
(DHEBARBADI) 		1721004012NRG25260420240115790 26/04/2024 Huma Hava 1721004012WL005745 Huma Hava 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 HumaHava BANK OF BARODA(606985)
50 JHABUA MP-21-004-012-001/693-B
(DHEBARBADI) 		1721004012NRG25260420240115791 26/04/2024 Huma Hava 1721004012WL005745 Huma Hava 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592232127 HumaHava INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHABUA MP-21-004-012-001/763-B
(DHEBARBADI) 		1721004012NRG25260420240115889 26/04/2024 Munna 1721004012WL005769 Munna 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
52 JHABUA MP-21-004-012-001/819
(DHEBARBADI) 		1721004012NRG25260420240115891 26/04/2024 bijala 1721004012WL005769 bijala 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 bijala BANK OF BARODA(606985)
53 JHABUA MP-21-004-012-001/819
(DHEBARBADI) 		1721004012NRG25260420240115892 26/04/2024 bijala 1721004012WL005769 bijala 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 bijala BANK OF BARODA(606985)
54 JHABUA MP-21-004-012-001/997
(DHEBARBADI) 		1721004012NRG25260420240115895 26/04/2024 DINESH FATU 1721004012WL005769 DINESH FATU 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 DINESHFATU BANK OF BARODA(606985)
55 JHABUA MP-21-004-037-001/26-C
(SAJWANICHHOTI) 		1721004037NRG25260420240115913 26/04/2024 Madiya Bariya 1721004037WL005771 Madiya Bariya 00045 BARB0JHABUA 30 30 Processed 01/05/2024 592232127 MadiyaBariya BANK OF BARODA(606985)
56 JHABUA MP-21-004-037-002/17-C
(SAJWANICHHOTI) 		1721004037NRG25260420240115922 26/04/2024 Rajesh Mandod 1721004037WL005771 Rajesh Mandod 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592232127 RajeshMandod BANK OF BARODA(606985)
57 JHABUA MP-21-004-037-002/17-C
(SAJWANICHHOTI) 		1721004037NRG25260420240115923 26/04/2024 Sushila Mandod 1721004037WL005771 Sushila Mandod 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592232127 SushilaMandod BANK OF BARODA(606985)
58 JHABUA MP-21-004-037-002/18-A
(SAJWANICHHOTI) 		1721004037NRG25260420240115926 26/04/2024 vasna 1721004037WL005771 vasna 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 vasna BANK OF BARODA(606985)
59 JHABUA MP-21-004-037-002/34
(SAJWANICHHOTI) 		1721004037NRG25260420240115931 26/04/2024 Jangli Mandod 1721004037WL005771 Jangli Mandod 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592232127 JangliMandod BANK OF BARODA(606985)
60 JHABUA MP-21-004-037-002/34
(SAJWANICHHOTI) 		1721004037NRG25260420240115930 26/04/2024 Ramada 1721004037WL005771 Ramada 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592232127 Ramada BANK OF BARODA(606985)
61 JHABUA MP-21-004-037-002/34-A
(SAJWANICHHOTI) 		1721004037NRG25260420240115932 26/04/2024 Kaliya Mandod 1721004037WL005771 Kaliya Mandod 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592232127 KaliyaMandod BANK OF BARODA(606985)
62 JHABUA MP-21-004-037-002/34-B
(SAJWANICHHOTI) 		1721004037NRG25260420240115935 26/04/2024 Rekha Mandod 1721004037WL005771 Rekha Mandod 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 RekhaMandod BANK OF BARODA(606985)
63 JHABUA MP-21-004-037-002/34-B
(SAJWANICHHOTI) 		1721004037NRG25260420240115934 26/04/2024 Saram Singh 1721004037WL005771 Saram Singh 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 SaramSingh BANK OF BARODA(606985)
64 JHABUA MP-21-004-037-002/38-B
(SAJWANICHHOTI) 		1721004037NRG25260420240115936 26/04/2024 kisan 1721004037WL005771 kisan 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592232127 kisan BANK OF BARODA(606985)
65 JHABUA MP-21-004-037-002/50-A
(SAJWANICHHOTI) 		1721004037NRG25260420240115939 26/04/2024 prakash 1721004037WL005771 prakash 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592232127 prakash BANK OF BARODA(606985)
66 JHABUA MP-21-004-037-002/51-A
(SAJWANICHHOTI) 		1721004037NRG25260420240115944 26/04/2024 SAVITA 1721004037WL005771 SAVITA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592232127 SAVITA BANK OF BARODA(606985)
67 JHABUA MP-21-004-037-002/51-B
(SAJWANICHHOTI) 		1721004037NRG25260420240115945 26/04/2024 RAMSINGH 1721004037WL005771 RAMSINGH 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592232127 RAMSINGH BANK OF BARODA(606985)
68 JHABUA MP-21-004-037-002/51-C
(SAJWANICHHOTI) 		1721004037NRG25260420240115947 26/04/2024 Gulsingh 1721004037WL005771 Gulsingh 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592232127 Gulsingh BANK OF BARODA(606985)
69 JHABUA MP-21-004-037-002/51-C
(SAJWANICHHOTI) 		1721004037NRG25260420240115948 26/04/2024 Lalita 1721004037WL005771 Lalita 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592232127 Lalita BANK OF BARODA(606985)
70 JHABUA MP-21-004-037-002/64-C
(SAJWANICHHOTI) 		1721004037NRG25260420240115955 26/04/2024 Suni Mandod 1721004037WL005771 Suni Mandod 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592232127 SuniMandod STATE BANK OF INDIA(508548)
71 JHABUA MP-21-004-037-002/81
(SAJWANICHHOTI) 		1721004037NRG25260420240115957 26/04/2024 MASARA RATANA 1721004037WL005771 MASARA RATANA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592232127 MASARARATANA BANK OF BARODA(606985)
72 JHABUA MP-21-004-037-002/81-C
(SAJWANICHHOTI) 		1721004037NRG25260420240115958 26/04/2024 SAMIR DAMOR 1721004037WL005771 SAMIR DAMOR 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592232127 SAMIRDAMOR BANK OF BARODA(606985)
73 JHABUA MP-21-004-037-002/81-D
(SAJWANICHHOTI) 		1721004037NRG25260420240115960 26/04/2024 JITENDRA DAMOR 1721004037WL005771 JITENDRA DAMOR 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592232127 JITENDRADAMOR BANK OF BARODA(606985)
SubTotal 72604 72604
74 JHABUA MP-21-004-012-001/913
(DHEBARBADI) 		1721004012NRG25260420240115893 26/04/2024 Teja Singadiya 1721004012WL005769 Teja Singadiya 00045 BARB0MANBAG 1215 1215 Processed 01/05/2024 592232127 TejaSingadiya BANK OF BARODA(606985)
SubTotal 1215 1215
75 JHABUA MP-21-004-012-001/190-A
(DHEBARBADI) 		1721004012NRG25260420240115747 26/04/2024 Dinesh Singadiya 1721004012WL005745 Dinesh Singadiya 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592232127 DineshSingadiya BANK OF BARODA(606985)
76 JHABUA MP-21-004-012-001/190-A
(DHEBARBADI) 		1721004012NRG25260420240115748 26/04/2024 Dinesh Singadiya 1721004012WL005745 Dinesh Singadiya 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592232127 DineshSingadiya BANK OF BARODA(606985)
77 JHABUA MP-21-004-012-001/337-A
(DHEBARBADI) 		1721004012NRG25260420240115843 26/04/2024 Kamesh 1721004012WL005769 Kamesh 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592232127 Kamesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 JHABUA MP-21-004-012-001/337-A
(DHEBARBADI) 		1721004012NRG25260420240115844 26/04/2024 Kamesh 1721004012WL005769 Kamesh 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592232127 Kamesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 JHABUA MP-21-004-012-001/448-A
(DHEBARBADI) 		1721004012NRG25260420240115857 26/04/2024 Sarama 1721004012WL005769 Sarama 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592232127 Sarama INDIA POST PAYMENTS BANK LIMITED(508528)
80 JHABUA MP-21-004-012-001/609-D
(DHEBARBADI) 		1721004012NRG25260420240115879 26/04/2024 Ratan Bhabor 1721004012WL005769 Ratan Bhabor 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592232127 RatanBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
81 JHABUA MP-21-004-012-001/609-D
(DHEBARBADI) 		1721004012NRG25260420240115878 26/04/2024 Ratan Bhabor 1721004012WL005769 Ratan Bhabor 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592232127 RatanBhabor STATE BANK OF INDIA(508548)
82 JHABUA MP-21-004-012-001/913
(DHEBARBADI) 		1721004012NRG25260420240115894 26/04/2024 Teju 1721004012WL005769 Teju 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592232127 Teju STATE BANK OF INDIA(508548)
83 JHABUA MP-21-004-037-002/63-D
(SAJWANICHHOTI) 		1721004037NRG25260420240115953 26/04/2024 Turpi Mandod 1721004037WL005771 Turpi Mandod 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592232127 TurpiMandod BANK OF BARODA(606985)
SubTotal 9963 9963
84 JHABUA MP-21-004-012-001/106-A
(DHEBARBADI) 		1721004012NRG25260420240115727 26/04/2024 Vijay damor 1721004012WL005745 Vijay damor 00048 BKID0008844 729 729 Processed 01/05/2024 592232127 Vijaydamor STATE BANK OF INDIA(508548)
85 JHABUA MP-21-004-012-001/204-C
(DHEBARBADI) 		1721004012NRG25260420240115774 26/04/2024 mangli 1721004012WL005745 mangli 00048 BKID0008844 729 729 Processed 01/05/2024 592232127 mangli INDIA POST PAYMENTS BANK LIMITED(508528)
86 JHABUA MP-21-004-012-001/204-C
(DHEBARBADI) 		1721004012NRG25260420240115775 26/04/2024 mangli 1721004012WL005745 mangli 00048 BKID0008844 729 729 Processed 01/05/2024 592232127 mangli INDIA POST PAYMENTS BANK LIMITED(508528)
87 JHABUA MP-21-004-012-001/337
(DHEBARBADI) 		1721004012NRG25260420240115842 26/04/2024 pangli 1721004012WL005769 pangli 00048 BKID0008844 1215 1215 Processed 01/05/2024 592232127 pangli INDIA POST PAYMENTS BANK LIMITED(508528)
88 JHABUA MP-21-004-012-001/450
(DHEBARBADI) 		1721004012NRG25260420240115862 26/04/2024 Jogada 1721004012WL005769 Jogada 00048 BKID0008844 1215 1215 Processed 01/05/2024 592232127 Jogada INDIA POST PAYMENTS BANK LIMITED(508528)
89 JHABUA MP-21-004-012-001/450
(DHEBARBADI) 		1721004012NRG25260420240115861 26/04/2024 Jogada 1721004012WL005769 Jogada 00048 BKID0008844 1215 1215 Processed 01/05/2024 592232127 Jogada UNION BANK OF INDIA(508500)
90 JHABUA MP-21-004-012-001/997
(DHEBARBADI) 		1721004012NRG25260420240115896 26/04/2024 Dinesh Damor 1721004012WL005769 Dinesh Damor 00048 BKID0008844 1215 1215 Processed 01/05/2024 592232127 DineshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
91 JHABUA MP-21-004-037-001/35
(SAJWANICHHOTI) 		1721004037NRG25260420240115914 26/04/2024 Ansingh 1721004037WL005771 Ansingh 00048 BKID0008844 30 30 Processed 01/05/2024 592232127 Ansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7077 7077
92 JHABUA MP-21-004-012-002/26-A
(DHEBARBADI) 		1721004012NRG25260420240115899 26/04/2024 Parbhu bhabor 1721004012WL005769 Parbhu bhabor 00078 CNRB0004142 1215 1215 Processed 01/05/2024 592232127 Parbhubhabor INDIA POST PAYMENTS BANK LIMITED(508528)
93 JHABUA MP-21-004-037-002/34-A
(SAJWANICHHOTI) 		1721004037NRG25260420240115933 26/04/2024 Rekha 1721004037WL005771 Rekha 00078 CNRB0004142 1458 1458 Processed 01/05/2024 592232127 Rekha PUNJAB NATIONAL BANK(508568)
SubTotal 2673 2673
94 JHABUA MP-21-004-012-001/183-C
(DHEBARBADI) 		1721004012NRG25260420240115744 26/04/2024 Raju Damor 1721004012WL005745 Raju Damor 00089 CBIN0283896 729 729 Processed 01/05/2024 592232127 RajuDamor STATE BANK OF INDIA(508548)
95 JHABUA MP-21-004-012-001/183-C
(DHEBARBADI) 		1721004012NRG25260420240115743 26/04/2024 Raju Damor 1721004012WL005745 Raju Damor 00089 CBIN0283896 729 729 Processed 01/05/2024 592232127 RajuDamor NARMADA JHABUA GRAMIN BANK(508515)
96 JHABUA MP-21-004-012-001/194-A
(DHEBARBADI) 		1721004012NRG25260420240115757 26/04/2024 Vaidika 1721004012WL005745 Vaidika 00089 CBIN0283896 729 729 Processed 01/05/2024 592232127 Vaidika INDIA POST PAYMENTS BANK LIMITED(508528)
97 JHABUA MP-21-004-012-001/203
(DHEBARBADI) 		1721004012NRG25260420240115770 26/04/2024 Jaalu 1721004012WL005745 Jaalu 00089 CBIN0283896 729 729 Processed 01/05/2024 592232127 Jaalu INDIA POST PAYMENTS BANK LIMITED(508528)
98 JHABUA MP-21-004-012-001/332
(DHEBARBADI) 		1721004012NRG25260420240115839 26/04/2024 Hakaru 1721004012WL005769 Hakaru 00089 CBIN0283896 1215 1215 Processed 01/05/2024 592232127 Hakaru INDIA POST PAYMENTS BANK LIMITED(508528)
99 JHABUA MP-21-004-012-001/332
(DHEBARBADI) 		1721004012NRG25260420240115840 26/04/2024 Hakaru 1721004012WL005769 Hakaru 00089 CBIN0283896 1215 1215 Processed 01/05/2024 592232127 Hakaru BANK OF BARODA(606985)
100 JHABUA MP-21-004-012-001/388
(DHEBARBADI) 		1721004012NRG25260420240115852 26/04/2024 JHALAM THAVARIYA 1721004012WL005769 JHALAM THAVARIYA 00089 CBIN0283896 1215 1215 Processed 01/05/2024 592232127 JHALAMTHAVARIYA BANK OF BARODA(606985)
101 JHABUA MP-21-004-012-001/388
(DHEBARBADI) 		1721004012NRG25260420240115851 26/04/2024 JHALAM THAVARIYA 1721004012WL005769 JHALAM THAVARIYA 00089 CBIN0283896 1215 1215 Rejected 01/05/2024 592232127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 JHABUA MP-21-004-012-002/37-A
(DHEBARBADI) 		1721004012NRG25260420240115902 26/04/2024 Kuri Bhabor 1721004012WL005769 Kuri Bhabor 00089 CBIN0283896 1215 1215 Processed 01/05/2024 592232127 KuriBhabor BANK OF BARODA(606985)
SubTotal 8991 8991
103 JHABUA MP-21-004-012-001/109-A
(DHEBARBADI) 		1721004012NRG25260420240115733 26/04/2024 Kajal 1721004012WL005745 Kajal 00165 IBKL0001631 729 729 Processed 01/05/2024 592232127 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
104 JHABUA MP-21-004-012-001/109-A
(DHEBARBADI) 		1721004012NRG25260420240115734 26/04/2024 Kajal 1721004012WL005745 Kajal 00165 IBKL0001631 729 729 Processed 01/05/2024 592232127 Kajal IDBI BANK(607095)
105 JHABUA MP-21-004-012-001/197
(DHEBARBADI) 		1721004012NRG25260420240115762 26/04/2024 Radha 1721004012WL005745 Radha 00165 IBKL0001631 729 729 Processed 01/05/2024 592232127 Radha BANK OF BARODA(606985)
106 JHABUA MP-21-004-012-001/197
(DHEBARBADI) 		1721004012NRG25260420240115763 26/04/2024 Radha 1721004012WL005745 Radha 00165 IBKL0001631 729 729 Processed 01/05/2024 592232127 Radha BANK OF BARODA(606985)
107 JHABUA MP-21-004-012-001/202-A
(DHEBARBADI) 		1721004012NRG25260420240115768 26/04/2024 Munsingh palaya 1721004012WL005745 Munsingh palaya 00165 IBKL0001631 729 729 Processed 01/05/2024 592232127 Munsinghpalaya PUNJAB NATIONAL BANK(508568)
108 JHABUA MP-21-004-012-001/747
(DHEBARBADI) 		1721004012NRG25260420240115888 26/04/2024 Rasiya 1721004012WL005769 Rasiya 00165 IBKL0001631 1215 1215 Processed 01/05/2024 592232127 Rasiya UCO BANK(607066)
109 JHABUA MP-21-004-012-001/771
(DHEBARBADI) 		1721004012NRG25260420240115793 26/04/2024 Lila 1721004012WL005745 Lila 00165 IBKL0001631 729 729 Processed 01/05/2024 592232127 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
110 JHABUA MP-21-004-012-001/771-A
(DHEBARBADI) 		1721004012NRG25260420240115794 26/04/2024 Rakesh Manji 1721004012WL005745 Rakesh Manji 00165 IBKL0001631 729 729 Processed 01/05/2024 592232127 RakeshManji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6318 6318
111 JHABUA MP-21-004-012-001/108-A
(DHEBARBADI) 		1721004012NRG25260420240115728 26/04/2024 shanti 1721004012WL005745 shanti 00415 SBIN0000396 729 729 Processed 01/05/2024 592232127 shanti NARMADA JHABUA GRAMIN BANK(508515)
112 JHABUA MP-21-004-012-001/108-A
(DHEBARBADI) 		1721004012NRG25260420240115729 26/04/2024 shanti 1721004012WL005745 shanti 00415 SBIN0000396 729 729 Processed 01/05/2024 592232127 shanti STATE BANK OF INDIA(508548)
113 JHABUA MP-21-004-012-001/425-A
(DHEBARBADI) 		1721004012NRG25260420240115788 26/04/2024 rakesh 1721004012WL005745 rakesh 00415 SBIN0000396 729 729 Processed 01/05/2024 592232127 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 JHABUA MP-21-004-012-001/449
(DHEBARBADI) 		1721004012NRG25260420240115860 26/04/2024 Kidu 1721004012WL005769 Kidu 00415 SBIN0000396 1215 1215 Processed 01/05/2024 592232127 Kidu INDIA POST PAYMENTS BANK LIMITED(508528)
115 JHABUA MP-21-004-012-001/449
(DHEBARBADI) 		1721004012NRG25260420240115859 26/04/2024 Kidu 1721004012WL005769 Kidu 00415 SBIN0000396 1215 1215 Processed 01/05/2024 592232127 Kidu STATE BANK OF INDIA(508548)
116 JHABUA MP-21-004-037-001/79
(SAJWANICHHOTI) 		1721004037NRG25260420240115917 26/04/2024 MANJULA RAJU MEDA 1721004037WL005771 MANJULA RAJU MEDA 00415 SBIN0000396 1215 1215 Processed 01/05/2024 592232127 MANJULARAJUMEDA STATE BANK OF INDIA(508548)
117 JHABUA MP-21-004-037-001/87
(SAJWANICHHOTI) 		1721004037NRG25260420240115918 26/04/2024 Nabbu 1721004037WL005771 Nabbu 00415 SBIN0000396 40 40 Processed 01/05/2024 592232127 Nabbu STATE BANK OF INDIA(508548)
118 JHABUA MP-21-004-037-002/18
(SAJWANICHHOTI) 		1721004037NRG25260420240115925 26/04/2024 punsingh 1721004037WL005771 punsingh 00415 SBIN0000396 1215 1215 Processed 01/05/2024 592232127 punsingh STATE BANK OF INDIA(508548)
119 JHABUA MP-21-004-037-002/50-A
(SAJWANICHHOTI) 		1721004037NRG25260420240115940 26/04/2024 madhuri 1721004037WL005771 madhuri 00415 SBIN0000396 1458 1458 Processed 01/05/2024 592232127 madhuri STATE BANK OF INDIA(508548)
120 JHABUA MP-21-004-037-002/50-C
(SAJWANICHHOTI) 		1721004037NRG25260420240115942 26/04/2024 Munni Mandod 1721004037WL005771 Munni Mandod 00415 SBIN0000396 1458 1458 Processed 01/05/2024 592232127 MunniMandod STATE BANK OF INDIA(508548)
121 JHABUA MP-21-004-037-002/63-C
(SAJWANICHHOTI) 		1721004037NRG25260420240115952 26/04/2024 POOJA MANDOD 1721004037WL005771 POOJA MANDOD 00415 SBIN0000396 1215 1215 Processed 01/05/2024 592232127 POOJAMANDOD STATE BANK OF INDIA(508548)
122 JHABUA MP-21-004-037-002/63-C
(SAJWANICHHOTI) 		1721004037NRG25260420240115951 26/04/2024 VIJAY MANDOD 1721004037WL005771 VIJAY MANDOD 00415 SBIN0000396 1215 1215 Processed 01/05/2024 592232127 VIJAYMANDOD STATE BANK OF INDIA(508548)
SubTotal 12433 12433
123 JHABUA MP-21-004-012-002/9
(DHEBARBADI) 		1721004012NRG25260420240115907 26/04/2024 Ajit 1721004012WL005769 Ajit 00415 SBIN0009758 1215 1215 Processed 01/05/2024 592232127 Ajit STATE BANK OF INDIA(508548)
SubTotal 1215 1215
124 JHABUA MP-21-004-012-001/112
(DHEBARBADI) 		1721004012NRG25260420240115735 26/04/2024 Bhumika 1721004012WL005745 Bhumika 00415 SBIN0030241 729 729 Processed 01/05/2024 592232127 Bhumika STATE BANK OF INDIA(508548)
125 JHABUA MP-21-004-012-001/375
(DHEBARBADI) 		1721004012NRG25260420240115849 26/04/2024 Ramesh 1721004012WL005769 Ramesh 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592232127 Ramesh STATE BANK OF INDIA(508548)
126 JHABUA MP-21-004-012-001/375
(DHEBARBADI) 		1721004012NRG25260420240115850 26/04/2024 Shila Ramesh 1721004012WL005769 Shila Ramesh 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592232127 ShilaRamesh STATE BANK OF INDIA(508548)
127 JHABUA MP-21-004-012-001/388-A
(DHEBARBADI) 		1721004012NRG25260420240115853 26/04/2024 Munsingh 1721004012WL005769 Munsingh 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592232127 Munsingh STATE BANK OF INDIA(508548)
128 JHABUA MP-21-004-012-001/425
(DHEBARBADI) 		1721004012NRG25260420240115786 26/04/2024 Saman 1721004012WL005745 Saman 00415 SBIN0030241 729 729 Processed 01/05/2024 592232127 Saman STATE BANK OF INDIA(508548)
129 JHABUA MP-21-004-012-001/425
(DHEBARBADI) 		1721004012NRG25260420240115787 26/04/2024 Vanki 1721004012WL005745 Vanki 00415 SBIN0030241 729 729 Processed 01/05/2024 592232127 Vanki INDIA POST PAYMENTS BANK LIMITED(508528)
130 JHABUA MP-21-004-012-001/525
(DHEBARBADI) 		1721004012NRG25260420240115873 26/04/2024 Ramesh Singadiya 1721004012WL005769 Ramesh Singadiya 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592232127 RameshSingadiya BANK OF BARODA(606985)
131 JHABUA MP-21-004-012-001/525
(DHEBARBADI) 		1721004012NRG25260420240115872 26/04/2024 Ramesh Singadiya 1721004012WL005769 Ramesh Singadiya 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592232127 RameshSingadiya FINO PAYMENTS BANK LTD(608001)
132 JHABUA MP-21-004-012-001/609
(DHEBARBADI) 		1721004012NRG25260420240115875 26/04/2024 Khelu Matu 1721004012WL005769 Khelu Matu 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592232127 KheluMatu BANK OF BARODA(606985)
133 JHABUA MP-21-004-012-001/609-C
(DHEBARBADI) 		1721004012NRG25260420240115877 26/04/2024 Dilip Bhabor 1721004012WL005769 Dilip Bhabor 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592232127 DilipBhabor BANK OF BARODA(606985)
134 JHABUA MP-21-004-012-001/609-C
(DHEBARBADI) 		1721004012NRG25260420240115876 26/04/2024 Dilip Bhabor 1721004012WL005769 Dilip Bhabor 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592232127 DilipBhabor FINO PAYMENTS BANK LTD(608001)
135 JHABUA MP-21-004-012-001/693
(DHEBARBADI) 		1721004012NRG25260420240115789 26/04/2024 HAVA DEVA 1721004012WL005745 HAVA DEVA 00415 SBIN0030241 729 729 Processed 01/05/2024 592232127 HAVADEVA STATE BANK OF INDIA(508548)
136 JHABUA MP-21-004-012-001/7-B
(DHEBARBADI) 		1721004012NRG25260420240115885 26/04/2024 shoka pitar 1721004012WL005769 shoka pitar 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592232127 shokapitar STATE BANK OF INDIA(508548)
137 JHABUA MP-21-004-012-001/7-B
(DHEBARBADI) 		1721004012NRG25260420240115884 26/04/2024 shoka pitar 1721004012WL005769 shoka pitar 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592232127 shokapitar PUNJAB NATIONAL BANK(508568)
138 JHABUA MP-21-004-012-001/763-B
(DHEBARBADI) 		1721004012NRG25260420240115890 26/04/2024 shanti munna 1721004012WL005769 shanti munna 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592232127 shantimunna INDIA POST PAYMENTS BANK LIMITED(508528)
139 JHABUA MP-21-004-012-002/48
(DHEBARBADI) 		1721004012NRG25260420240115904 26/04/2024 Lala Bariya 1721004012WL005769 Lala Bariya 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592232127 LalaBariya STATE BANK OF INDIA(508548)
140 JHABUA MP-21-004-012-002/48
(DHEBARBADI) 		1721004012NRG25260420240115905 26/04/2024 Lala Bariya 1721004012WL005769 Lala Bariya 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592232127 LalaBariya STATE BANK OF INDIA(508548)
141 JHABUA MP-21-004-037-001/119
(SAJWANICHHOTI) 		1721004037NRG25260420240115910 26/04/2024 Suraj Premchand 1721004037WL005771 Suraj Premchand 00415 SBIN0030241 50 50 Processed 01/05/2024 592232127 SurajPremchand NARMADA JHABUA GRAMIN BANK(508515)
142 JHABUA MP-21-004-037-002/17-A
(SAJWANICHHOTI) 		1721004037NRG25260420240115919 26/04/2024 vasanti 1721004037WL005771 vasanti 00415 SBIN0030241 1458 1458 Processed 01/05/2024 592232127 vasanti BANK OF BARODA(606985)
143 JHABUA MP-21-004-037-002/18-B
(SAJWANICHHOTI) 		1721004037NRG25260420240115927 26/04/2024 Sayari Mandod 1721004037WL005771 Sayari Mandod 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592232127 SayariMandod STATE BANK OF INDIA(508548)
144 JHABUA MP-21-004-037-002/51-A
(SAJWANICHHOTI) 		1721004037NRG25260420240115943 26/04/2024 DULESINGH MANDOD 1721004037WL005771 DULESINGH MANDOD 00415 SBIN0030241 1458 1458 Processed 01/05/2024 592232127 DULESINGHMANDOD IDBI BANK(607095)
145 JHABUA MP-21-004-037-002/51-B
(SAJWANICHHOTI) 		1721004037NRG25260420240115946 26/04/2024 WAGRI 1721004037WL005771 WAGRI 00415 SBIN0030241 1458 1458 Processed 01/05/2024 592232127 WAGRI STATE BANK OF INDIA(508548)
146 JHABUA MP-21-004-037-002/64-C
(SAJWANICHHOTI) 		1721004037NRG25260420240115954 26/04/2024 KAMLESH MANDOD 1721004037WL005771 KAMLESH MANDOD 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592232127 KAMLESHMANDOD STATE BANK OF INDIA(508548)
147 JHABUA MP-21-004-037-002/64-D
(SAJWANICHHOTI) 		1721004037NRG25260420240115956 26/04/2024 RAHUL MANDOD 1721004037WL005771 RAHUL MANDOD 00415 SBIN0030241 1215 1215 Processed 01/05/2024 592232127 RAHULMANDOD STATE BANK OF INDIA(508548)
SubTotal 26780 26780
148 JHABUA MP-21-004-012-001/747
(DHEBARBADI) 		1721004012NRG25260420240115886 26/04/2024 Rasiya 1721004012WL005769 Rasiya 00462 UCBA0003149 1215 1215 Processed 01/05/2024 592232127 Rasiya UNION BANK OF INDIA(508500)
149 JHABUA MP-21-004-012-002/9
(DHEBARBADI) 		1721004012NRG25260420240115906 26/04/2024 Jagmal Keshiya 1721004012WL005769 Jagmal Keshiya 00462 UCBA0003149 1215 1215 Processed 01/05/2024 592232127 JagmalKeshiya BANK OF BARODA(606985)
SubTotal 2430 2430
150 JHABUA MP-21-004-012-001/203
(DHEBARBADI) 		1721004012NRG25260420240115771 26/04/2024 KAMA JALLU 1721004012WL005745 KAMA JALLU 00468 UBIN0557528 729 729 Processed 01/05/2024 592232127 KAMAJALLU BANK OF BARODA(606985)
151 JHABUA MP-21-004-012-001/448-B
(DHEBARBADI) 		1721004012NRG25260420240115858 26/04/2024 Karamsingh Mori 1721004012WL005769 Karamsingh Mori 00468 UBIN0557528 1215 1215 Processed 01/05/2024 592232127 KaramsinghMori INDIA POST PAYMENTS BANK LIMITED(508528)
152 JHABUA MP-21-004-012-001/747
(DHEBARBADI) 		1721004012NRG25260420240115887 26/04/2024 Geeta 1721004012WL005769 Geeta 00468 UBIN0557528 1215 1215 Processed 01/05/2024 592232127 Geeta BANK OF BARODA(606985)
SubTotal 3159 3159
153 JHABUA MP-21-004-012-001/203-B
(DHEBARBADI) 		1721004012NRG25260420240115773 26/04/2024 MUNNI 1721004012WL005745 MUNNI 00662 BDBL0001965 729 729 Processed 01/05/2024 592232127 MUNNI BANK OF BARODA(606985)
154 JHABUA MP-21-004-012-001/203-B
(DHEBARBADI) 		1721004012NRG25260420240115772 26/04/2024 sankar 1721004012WL005745 sankar 00662 BDBL0001965 729 729 Processed 01/05/2024 592232127 sankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
155 JHABUA MP-21-004-037-002/81-D
(SAJWANICHHOTI) 		1721004037NRG25260420240115961 26/04/2024 RAVINA DAMOR 1721004037WL005771 RAVINA DAMOR 00688 FINO0001001 1458 1458 Processed 01/05/2024 592232127 RAVINADAMOR FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
156 JHABUA MP-21-004-012-002/37-C
(DHEBARBADI) 		1721004012NRG25260420240115795 26/04/2024 Rajesh Bhabor 1721004012WL005745 Rajesh Bhabor 00688 FINO0009003 729 729 Processed 01/05/2024 592232127 RajeshBhabor BANK OF BARODA(606985)
157 JHABUA MP-21-004-012-002/37-C
(DHEBARBADI) 		1721004012NRG25260420240115903 26/04/2024 Rajesh Bhabor 1721004012WL005769 Rajesh Bhabor 00688 FINO0009003 1215 1215 Processed 01/05/2024 592232127 RajeshBhabor BANK OF BARODA(606985)
SubTotal 1944 1944
158 JHABUA MP-21-004-012-001/108-B
(DHEBARBADI) 		1721004012NRG25260420240115731 26/04/2024 panagali 1721004012WL005745 panagali 00691 IPOS0000001 729 729 Processed 01/05/2024 592232127 panagali FINO PAYMENTS BANK LTD(608001)
159 JHABUA MP-21-004-012-001/108-B
(DHEBARBADI) 		1721004012NRG25260420240115730 26/04/2024 vasana 1721004012WL005745 vasana 00691 IPOS0000001 729 729 Processed 01/05/2024 592232127 vasana INDIA POST PAYMENTS BANK LIMITED(508528)
160 JHABUA MP-21-004-012-001/192-B
(DHEBARBADI) 		1721004012NRG25260420240115756 26/04/2024 Madan Singadiya 1721004012WL005745 Madan Singadiya 00691 IPOS0000001 729 729 Processed 01/05/2024 592232127 MadanSingadiya UNION BANK OF INDIA(508500)
161 JHABUA MP-21-004-012-001/192-B
(DHEBARBADI) 		1721004012NRG25260420240115755 26/04/2024 Madan Singadiya 1721004012WL005745 Madan Singadiya 00691 IPOS0000001 729 729 Processed 01/05/2024 592232127 MadanSingadiya PUNJAB NATIONAL BANK(508568)
162 JHABUA MP-21-004-012-001/198-A
(DHEBARBADI) 		1721004012NRG25260420240115764 26/04/2024 Rughnath 1721004012WL005745 Rughnath 00691 IPOS0000001 729 729 Processed 01/05/2024 592232127 Rughnath INDIA POST PAYMENTS BANK LIMITED(508528)
163 JHABUA MP-21-004-037-002/81-C
(SAJWANICHHOTI) 		1721004037NRG25260420240115959 26/04/2024 KAMITA DAMOR 1721004037WL005771 KAMITA DAMOR 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592232127 KAMITADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
164 JHABUA MP-21-004-037-002/52-D
(SAJWANICHHOTI) 		1721004037NRG25260420240115949 26/04/2024 LEELA MANDOD 1721004037WL005771 LEELA MANDOD 00697 BKID0MG1407 1215 1215 Processed 01/05/2024 592232127 LEELAMANDOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
165 JHABUA MP-21-004-012-001/183
(DHEBARBADI) 		1721004012NRG25260420240115739 26/04/2024 GAJJU ARJUN 1721004012WL005745 GAJJU ARJUN 00697 BKID0MG5002 729 729 Processed 01/05/2024 592232127 GAJJUARJUN NARMADA JHABUA GRAMIN BANK(508515)
166 JHABUA MP-21-004-012-001/183
(DHEBARBADI) 		1721004012NRG25260420240115740 26/04/2024 Lasu 1721004012WL005745 Lasu 00697 BKID0MG5002 729 729 Processed 01/05/2024 592232127 Lasu NARMADA JHABUA GRAMIN BANK(508515)
167 JHABUA MP-21-004-012-001/207
(DHEBARBADI) 		1721004012NRG25260420240115776 26/04/2024 puniya 1721004012WL005745 puniya 00697 BKID0MG5002 729 729 Processed 01/05/2024 592232127 puniya NARMADA JHABUA GRAMIN BANK(508515)
168 JHABUA MP-21-004-012-001/310-D
(DHEBARBADI) 		1721004012NRG25260420240115838 26/04/2024 karmsingh 1721004012WL005769 karmsingh 00697 BKID0MG5002 1215 1215 Processed 01/05/2024 592232127 karmsingh UNION BANK OF INDIA(508500)
169 JHABUA MP-21-004-012-001/310-D
(DHEBARBADI) 		1721004012NRG25260420240115837 26/04/2024 karmsingh 1721004012WL005769 karmsingh 00697 BKID0MG5002 1215 1215 Processed 01/05/2024 592232127 karmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 JHABUA MP-21-004-012-001/461
(DHEBARBADI) 		1721004012NRG25260420240115866 26/04/2024 AAMU 1721004012WL005769 AAMU 00697 BKID0MG5002 1215 1215 Processed 01/05/2024 592232127 AAMU NARMADA JHABUA GRAMIN BANK(508515)
171 JHABUA MP-21-004-012-001/461
(DHEBARBADI) 		1721004012NRG25260420240115867 26/04/2024 AAMU 1721004012WL005769 AAMU 00697 BKID0MG5002 1215 1215 Processed 01/05/2024 592232127 AAMU BANK OF BARODA(606985)
172 JHABUA MP-21-004-012-001/771
(DHEBARBADI) 		1721004012NRG25260420240115792 26/04/2024 Rakesh Manji 1721004012WL005745 Rakesh Manji 00697 BKID0MG5002 729 729 Processed 01/05/2024 592232127 RakeshManji INDIA POST PAYMENTS BANK LIMITED(508528)
173 JHABUA MP-21-004-012-002/22
(DHEBARBADI) 		1721004012NRG25260420240115897 26/04/2024 FATTA 1721004012WL005769 FATTA 00697 BKID0MG5002 1215 1215 Processed 01/05/2024 592232127 FATTA NARMADA JHABUA GRAMIN BANK(508515)
174 JHABUA MP-21-004-012-002/22
(DHEBARBADI) 		1721004012NRG25260420240115898 26/04/2024 FATTA 1721004012WL005769 FATTA 00697 BKID0MG5002 1215 1215 Processed 01/05/2024 592232127 FATTA STATE BANK OF INDIA(508548)
175 JHABUA MP-21-004-037-001/12
(SAJWANICHHOTI) 		1721004037NRG25260420240115911 26/04/2024 Ansingh Mihiya 1721004037WL005771 Ansingh Mihiya 00697 BKID0MG5002 50 50 Processed 01/05/2024 592232127 AnsinghMihiya NARMADA JHABUA GRAMIN BANK(508515)
176 JHABUA MP-21-004-037-001/76-A
(SAJWANICHHOTI) 		1721004037NRG25260420240115915 26/04/2024 ABDUL KARAMSINGH 1721004037WL005771 ABDUL KARAMSINGH 00697 BKID0MG5002 40 40 Processed 01/05/2024 592232127 ABDULKARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 JHABUA MP-21-004-037-001/77-B
(SAJWANICHHOTI) 		1721004037NRG25260420240115916 26/04/2024 Radu Vasuniya 1721004037WL005771 Radu Vasuniya 00697 BKID0MG5002 40 40 Processed 01/05/2024 592232127 RaduVasuniya NARMADA JHABUA GRAMIN BANK(508515)
178 JHABUA MP-21-004-037-002/18
(SAJWANICHHOTI) 		1721004037NRG25260420240115924 26/04/2024 limba 1721004037WL005771 limba 00697 BKID0MG5002 1215 1215 Processed 01/05/2024 592232127 limba INDIA POST PAYMENTS BANK LIMITED(508528)
179 JHABUA MP-21-004-037-002/63-B
(SAJWANICHHOTI) 		1721004037NRG25260420240115950 26/04/2024 Rakesh Vesta Mandod 1721004037WL005771 Rakesh Vesta Mandod 00697 BKID0MG5002 1458 1458 Processed 01/05/2024 592232127 RakeshVestaMandod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13009 13009
180 JHABUA MP-21-004-012-001/183-B
(DHEBARBADI) 		1721004012NRG25260420240115741 26/04/2024 Rajesh Damor 1721004012WL005745 Rajesh Damor 00697 BKID0MG5004 729 729 Processed 01/05/2024 592232127 RajeshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
181 JHABUA MP-21-004-012-001/183-B
(DHEBARBADI) 		1721004012NRG25260420240115742 26/04/2024 Rajesh Damor 1721004012WL005745 Rajesh Damor 00697 BKID0MG5004 729 729 Processed 01/05/2024 592232127 RajeshDamor BANK OF BARODA(606985)
182 JHABUA MP-21-004-012-001/207-A
(DHEBARBADI) 		1721004012NRG25260420240115778 26/04/2024 Rakesh 1721004012WL005745 Rakesh 00697 BKID0MG5004 729 729 Processed 01/05/2024 592232127 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 JHABUA MP-21-004-012-001/207-A
(DHEBARBADI) 		1721004012NRG25260420240115779 26/04/2024 Rakesh Puniya 1721004012WL005745 Rakesh Puniya 00697 BKID0MG5004 729 729 Processed 01/05/2024 592232127 RakeshPuniya BANK OF BARODA(606985)
184 JHABUA MP-21-004-012-001/27
(DHEBARBADI) 		1721004012NRG25260420240115785 26/04/2024 ramesh 1721004012WL005745 ramesh 00697 BKID0MG5004 729 729 Processed 01/05/2024 592232127 ramesh NARMADA JHABUA GRAMIN BANK(508515)
185 JHABUA MP-21-004-012-001/631
(DHEBARBADI) 		1721004012NRG25260420240115880 26/04/2024 Madiya Vajja 1721004012WL005769 Madiya Vajja 00697 BKID0MG5004 1215 1215 Processed 01/05/2024 592232127 MadiyaVajja INDIA POST PAYMENTS BANK LIMITED(508528)
186 JHABUA MP-21-004-012-001/631
(DHEBARBADI) 		1721004012NRG25260420240115881 26/04/2024 Madiya Vajja 1721004012WL005769 Madiya Vajja 00697 BKID0MG5004 1215 1215 Processed 01/05/2024 592232127 MadiyaVajja INDIA POST PAYMENTS BANK LIMITED(508528)
187 JHABUA MP-21-004-012-002/37
(DHEBARBADI) 		1721004012NRG25260420240115901 26/04/2024 Rajesh 1721004012WL005769 Rajesh 00697 BKID0MG5004 1215 1215 Processed 01/05/2024 592232127 Rajesh CANARA BANK(508532)
188 JHABUA MP-21-004-012-002/37
(DHEBARBADI) 		1721004012NRG25260420240115900 26/04/2024 Rajesh 1721004012WL005769 Rajesh 00697 BKID0MG5004 1215 1215 Processed 01/05/2024 592232127 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 8505 8505
189 JHABUA MP-21-004-012-001/562
(DHEBARBADI) 		1721004012NRG25260420240115874 26/04/2024 Bhuru 1721004012WL005769 Bhuru 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592232127 Bhuru INDIA POST PAYMENTS BANK LIMITED(508528)
190 JHABUA MP-21-004-037-001/137
(SAJWANICHHOTI) 		1721004037NRG25260420240115912 26/04/2024 BHURA VASUNIYA 1721004037WL005771 BHURA VASUNIYA 00697 BKID0NAMRGB 30 30 Processed 01/05/2024 592232127 BHURAVASUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
191 JHABUA MP-21-004-037-002/17-B
(SAJWANICHHOTI) 		1721004037NRG25260420240115921 26/04/2024 hudi 1721004037WL005771 hudi 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592232127 hudi NARMADA JHABUA GRAMIN BANK(508515)
192 JHABUA MP-21-004-037-002/17-B
(SAJWANICHHOTI) 		1721004037NRG25260420240115920 26/04/2024 KANTU 1721004037WL005771 KANTU 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592232127 KANTU NARMADA JHABUA GRAMIN BANK(508515)
193 JHABUA MP-21-004-037-002/20
(SAJWANICHHOTI) 		1721004037NRG25260420240115928 26/04/2024 Badiya Kuka 1721004037WL005771 Badiya Kuka 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592232127 BadiyaKuka INDIA POST PAYMENTS BANK LIMITED(508528)
194 JHABUA MP-21-004-037-002/34
(SAJWANICHHOTI) 		1721004037NRG25260420240115929 26/04/2024 Bhura Limji 1721004037WL005771 Bhura Limji 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592232127 BhuraLimji BANK OF BARODA(606985)
195 JHABUA MP-21-004-037-002/43-A
(SAJWANICHHOTI) 		1721004037NRG25260420240115937 26/04/2024 DULA 1721004037WL005771 DULA 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592232127 DULA NARMADA JHABUA GRAMIN BANK(508515)
196 JHABUA MP-21-004-037-002/43-A
(SAJWANICHHOTI) 		1721004037NRG25260420240115938 26/04/2024 Thavari Dula Damor 1721004037WL005771 Thavari Dula Damor 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592232127 ThavariDulaDamor BANK OF BARODA(606985)
197 JHABUA MP-21-004-037-002/50-C
(SAJWANICHHOTI) 		1721004037NRG25260420240115941 26/04/2024 Pankaj Mandod 1721004037WL005771 Pankaj Mandod 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592232127 PankajMandod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10965 10965
198 JHABUA MP-21-004-012-001/450-D
(DHEBARBADI) 		1721004012NRG25260420240115863 26/04/2024 arvind 1721004012WL005769 arvind 00703 AIRP0000001 1215 1215 Processed 01/05/2024 592232127 arvind STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 199730 199730

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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_20320 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 72604
2 JHABUA MP1721004_260424APB_FTO_20320 Bank of Baroda BARB0MANBAG Manikbagroad-MP 1215
3 JHABUA MP1721004_260424APB_FTO_20320 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 9963
4 JHABUA MP1721004_260424APB_FTO_20320 Bank of India BKID0008844 JHABUA 7077
5 JHABUA MP1721004_260424APB_FTO_20320 Canara Bank CNRB0004142 JHABUA 2673
6 JHABUA MP1721004_260424APB_FTO_20320 Central Bank Of India CBIN0283896 JHABUA 8991
7 JHABUA MP1721004_260424APB_FTO_20320 IDBI Bank IBKL0001631 JHABUA 6318
8 JHABUA MP1721004_260424APB_FTO_20320 State Bank of India SBIN0000396 JHABUA 12433
9 JHABUA MP1721004_260424APB_FTO_20320 State Bank of India SBIN0009758 BASINDRA 1215
10 JHABUA MP1721004_260424APB_FTO_20320 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 25565
11 JHABUA MP1721004_260424APB_FTO_20320 State Bank of India SBIN0030241 Jhabua 1215
12 JHABUA MP1721004_260424APB_FTO_20320 UCO Bank UCBA0003149 JHABUA 2430
13 JHABUA MP1721004_260424APB_FTO_20320 Union Bank of India UBIN0557528 JHABUA 3159
14 JHABUA MP1721004_260424APB_FTO_20320 Bandhan Bank Limited BDBL0001965 JHABUA 1458
15 JHABUA MP1721004_260424APB_FTO_20320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
16 JHABUA MP1721004_260424APB_FTO_20320 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1944
17 JHABUA MP1721004_260424APB_FTO_20320 India Post Payments Bank IPOS0000001 Jhabua 5103
18 JHABUA MP1721004_260424APB_FTO_20320 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1215
19 JHABUA MP1721004_260424APB_FTO_20320 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 13009
20 JHABUA MP1721004_260424APB_FTO_20320 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 8505
21 JHABUA MP1721004_260424APB_FTO_20320 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 10965
22 JHABUA MP1721004_260424APB_FTO_20320 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1215

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