Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_051222APB_FTO_564401
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-21-004-012-001/117
(DHEBARBADI) 		1721004012NRG23051220221177727 05/12/2022 Jogada 1721004012WL193167 Jogada 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 666294868 Jogada FINO PAYMENTS BANK LTD(608001)
2 JHABUA MP-21-004-012-001/190
(DHEBARBADI) 		1721004012NRG23051220221177732 05/12/2022 Jogada Singadiya 1721004012WL193167 Jogada Singadiya 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 666294868 JogadaSingadiya BANK OF BARODA(606985)
3 JHABUA MP-21-004-012-001/196
(DHEBARBADI) 		1721004012NRG23051220221177733 05/12/2022 Meera Ramesh Gundiya 1721004012WL193167 Meera Ramesh Gundiya 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 666294868 MeeraRameshGundiya BANK OF BARODA(606985)
4 JHABUA MP-21-004-012-001/196
(DHEBARBADI) 		1721004012NRG23051220221177734 05/12/2022 MerraRamesh Gundiya 1721004012WL193167 MerraRamesh Gundiya 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 666294868 MerraRameshGundiya FINO PAYMENTS BANK LTD(608001)
5 JHABUA MP-21-004-012-001/596-A
(DHEBARBADI) 		1721004012NRG23051220221177739 05/12/2022 Sunil 1721004012WL193167 Sunil 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 666294868 Sunil BANK OF BARODA(606985)
6 JHABUA MP-21-004-012-001/819
(DHEBARBADI) 		1721004012NRG23051220221177767 05/12/2022 bijala 1721004012WL193171 bijala 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 666294868 bijala BANK OF BARODA(606985)
7 JHABUA MP-21-004-015-002/108
(TALAWALI) 		1721004015NRG23051220221176332 05/12/2022 Papu Mansukh 1721004015WL192913 Papu Mansukh 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 666294868 PapuMansukh CENTRAL BANK OF INDIA(607115)
8 JHABUA MP-21-004-017-001/134-A
(DUNGRALALU) 		1721004017NRG23051220221177367 05/12/2022 Samaru 1721004017WL193142 Samaru 00045 BARB0JHABUA 816 816 Processed 12/12/2022 666294868 Samaru BANK OF BARODA(606985)
9 JHABUA MP-21-004-017-001/29
(DUNGRALALU) 		1721004017NRG23051220221177897 05/12/2022 Janta 1721004017WL193210 Janta 00045 BARB0JHABUA 1224 1224 Rejected 12/12/2022 666294868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JHABUA MP-21-004-017-001/31
(DUNGRALALU) 		1721004017NRG23051220221177383 05/12/2022 Ramesh Kenna 1721004017WL193142 Ramesh Kenna 00045 BARB0JHABUA 816 816 Processed 12/12/2022 666294868 RameshKenna BANK OF BARODA(606985)
11 JHABUA MP-21-004-018-003/5
(DEOJHARIPANDA) 		1721004018NRG23051220221176792 05/12/2022 Heemla Dhanna 1721004018WL193018 Heemla Dhanna 00045 BARB0JHABUA 120 120 Processed 12/12/2022 666294868 HeemlaDhanna STATE BANK OF INDIA(508548)
12 JHABUA MP-21-004-028-002/184
(AMLIPHALIYA) 		1721004028NRG23051220221178152 05/12/2022 DHULI JAMA 1721004028WL193253 DHULI JAMA 00045 BARB0JHABUA 1428 1428 Processed 12/12/2022 666294868 DHULIJAMA BANK OF BARODA(606985)
13 JHABUA MP-21-004-028-002/184
(AMLIPHALIYA) 		1721004028NRG23051220221178151 05/12/2022 DHULI JAMA 1721004028WL193253 DHULI JAMA 00045 BARB0JHABUA 1428 1428 Processed 12/12/2022 666294868 DHULIJAMA STATE BANK OF INDIA(508548)
14 JHABUA MP-21-004-028-002/184
(AMLIPHALIYA) 		1721004028NRG23051220221178150 05/12/2022 DHULI JAMA 1721004028WL193253 DHULI JAMA 00045 BARB0JHABUA 2856 2856 Processed 12/12/2022 666294868 DHULIJAMA BANK OF BARODA(606985)
15 JHABUA MP-21-004-028-002/184
(AMLIPHALIYA) 		1721004028NRG23051220221178149 05/12/2022 DHULI JAMA 1721004028WL193253 DHULI JAMA 00045 BARB0JHABUA 2856 2856 Processed 12/12/2022 666294868 DHULIJAMA STATE BANK OF INDIA(508548)
16 JHABUA MP-21-004-028-002/186
(AMLIPHALIYA) 		1721004028NRG23051220221178168 05/12/2022 Jetali munna damor 1721004028WL193260 Jetali munna damor 00045 BARB0JHABUA 1428 1428 Processed 12/12/2022 666294868 Jetalimunnadamor BANK OF BARODA(606985)
17 JHABUA MP-21-004-030-002/33
(KUSHALPURA) 		1721004030NRG23051220221176662 05/12/2022 BHARASINGH KALIYA 1721004030WL192992 BHARASINGH KALIYA 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 666294868 BHARASINGHKALIYA BANK OF BARODA(606985)
18 JHABUA MP-21-004-041-001/292
(KALAPIPAL) 		1721004041NRG23041220221174168 05/12/2022 Gulab Nana 1721004041WL192544 Gulab Nana 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 666294868 GulabNana CANARA BANK(508532)
19 JHABUA MP-21-004-041-001/292
(KALAPIPAL) 		1721004041NRG23041220221174167 05/12/2022 Gulab Nana 1721004041WL192544 Gulab Nana 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 666294868 GulabNana BANK OF BARODA(606985)
20 JHABUA MP-21-004-047-001/146-A
(JULWANIYA) 		1721004062NRG23051220221176288 05/12/2022 Prem Hatila 1721004062WL192904 Prem Hatila 00045 BARB0JHABUA 1224 1224 Processed 13/12/2022 666294868 PremHatila INDUSIND BANK(607189)
21 JHABUA MP-21-004-047-001/192
(JULWANIYA) 		1721004062NRG23051220221176281 05/12/2022 Munna Manga 1721004062WL192902 Munna Manga 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 666294868 MunnaManga BANK OF BARODA(606985)
22 JHABUA MP-21-004-047-001/93-A
(JULWANIYA) 		1721004062NRG23051220221176290 05/12/2022 Kekadiya Bhuriya 1721004062WL192904 Kekadiya Bhuriya 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 666294868 KekadiyaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
23 JHABUA MP-21-004-047-002/224
(JULWANIYA) 		1721004047NRG23051220221175617 05/12/2022 jemal 1721004047WL192764 jemal 00045 BARB0JHABUA 1020 1020 Processed 12/12/2022 666294868 jemal BANK OF BARODA(606985)
24 JHABUA MP-21-004-055-001/52
(KUNDLA) 		1721004055NRG23051220221177056 05/12/2022 Juwansingh Bariya 1721004055WL193054 Juwansingh Bariya 00045 BARB0JHABUA 816 816 Processed 12/12/2022 666294868 JuwansinghBariya IDBI BANK(607095)
25 JHABUA MP-21-004-056-001/76
(MINDAL) 		1721004060NRG23051220221175447 05/12/2022 HAVASINGH BHAVALA 1721004060WL192731 HAVASINGH BHAVALA 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 666294868 HAVASINGHBHAVALA BANK OF BARODA(606985)
26 JHABUA MP-21-004-056-004/16
(MINDAL) 		1721004056NRG23051220221176230 05/12/2022 PIDIYA 1721004056WL192888 PIDIYA 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 666294868 PIDIYA BANK OF BARODA(606985)
27 JHABUA MP-21-004-056-004/18
(MINDAL) 		1721004056NRG23051220221176232 05/12/2022 Jhahma 1721004056WL192888 Jhahma 00045 BARB0JHABUA 30 30 Processed 12/12/2022 666294868 Jhahma PUNJAB NATIONAL BANK(508568)
28 JHABUA MP-21-004-056-004/18
(MINDAL) 		1721004056NRG23051220221176231 05/12/2022 Jhahma 1721004056WL192888 Jhahma 00045 BARB0JHABUA 30 30 Processed 12/12/2022 666294868 Jhahma BANK OF BARODA(606985)
29 JHABUA MP-21-004-058-002/60
(FULLDHAWADI) 		1721004058NRG23051220221176811 05/12/2022 Kamla Bhabor 1721004058WL193021 Kamla Bhabor 00045 BARB0JHABUA 2448 2448 Processed 12/12/2022 666294868 KamlaBhabor BANK OF BARODA(606985)
30 JHABUA MP-21-004-058-002/60-B
(FULLDHAWADI) 		1721004058NRG23051220221176808 05/12/2022 Geeta 1721004058WL193020 Geeta 00045 BARB0JHABUA 2448 2448 Processed 12/12/2022 666294868 Geeta BANK OF BARODA(606985)
31 JHABUA MP-21-004-058-002/74-B
(FULLDHAWADI) 		1721004058NRG23051220221176801 05/12/2022 HEERA SINGADIYA 1721004058WL193019 HEERA SINGADIYA 00045 BARB0JHABUA 2448 2448 Processed 12/12/2022 666294868 HEERASINGADIYA BANK OF BARODA(606985)
32 JHABUA MP-21-004-060-001/43-A
(MINDAL) 		1721004060NRG23051220221175455 05/12/2022 PALI RUMAL DAMOR 1721004060WL192737 PALI RUMAL DAMOR 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 666294868 PALIRUMALDAMOR BANK OF BARODA(606985)
33 JHABUA MP-21-004-065-003/14-A
(KALAPIPAL) 		1721004065NRG23051220221176442 05/12/2022 KALLI BHURIYA 1721004065WL192943 KALLI BHURIYA 00045 BARB0JHABUA 6 6 Processed 12/12/2022 666294868 KALLIBHURIYA BANK OF BARODA(606985)
SubTotal 41802 41802
34 JHABUA MP-21-004-047-001/108-A
(JULWANIYA) 		1721004062NRG23051220221176382 05/12/2022 Bhura 1721004062WL192921 Bhura 00045 BARB0MEGHNA 8 8 Processed 12/12/2022 666294868 Bhura BANK OF BARODA(606985)
SubTotal 8 8
35 JHABUA MP-21-004-007-003/24
(NEGADIYA) 		1721004007NRG23051220221177693 05/12/2022 PARATHA 1721004007WL193160 PARATHA 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 PARATHA ICICI BANK LTD(508534)
36 JHABUA MP-21-004-007-003/247
(NEGADIYA) 		1721004007NRG23051220221177678 05/12/2022 PREM 1721004007WL193157 PREM 00048 BKID0008844 60 60 Processed 12/12/2022 666294868 PREM CENTRAL BANK OF INDIA(607115)
37 JHABUA MP-21-004-007-003/273
(NEGADIYA) 		1721004007NRG23051220221177682 05/12/2022 radha 1721004007WL193157 radha 00048 BKID0008844 60 60 Processed 12/12/2022 666294868 radha BANK OF INDIA(508505)
38 JHABUA MP-21-004-008-001/63
(MEHANDIKHEDA) 		1721004008NRG23051220221175946 05/12/2022 META DODIYAR 1721004008WL192811 META DODIYAR 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 METADODIYAR BANK OF INDIA(508505)
39 JHABUA MP-21-004-019-001/11
(PILIYAKHADAN) 		1721004019NRG23051220221176882 05/12/2022 Puni Jhaliya 1721004019WL193029 Puni Jhaliya 00048 BKID0008844 12 12 Processed 12/12/2022 666294868 PuniJhaliya STATE BANK OF INDIA(508548)
40 JHABUA MP-21-004-019-001/122
(PILIYAKHADAN) 		1721004019NRG23051220221176889 05/12/2022 Bhudaru Rama 1721004019WL193029 Bhudaru Rama 00048 BKID0008844 12 12 Processed 12/12/2022 666294868 BhudaruRama BANK OF INDIA(508505)
41 JHABUA MP-21-004-019-001/122
(PILIYAKHADAN) 		1721004019NRG23051220221176888 05/12/2022 Bhuri Rama 1721004019WL193029 Bhuri Rama 00048 BKID0008844 12 12 Processed 12/12/2022 666294868 BhuriRama BANK OF INDIA(508505)
42 JHABUA MP-21-004-019-001/128-A
(PILIYAKHADAN) 		1721004019NRG23051220221176890 05/12/2022 sukram 1721004019WL193029 sukram 00048 BKID0008844 12 12 Processed 12/12/2022 666294868 sukram BANK OF BARODA(606985)
43 JHABUA MP-21-004-019-001/159
(PILIYAKHADAN) 		1721004019NRG23051220221176868 05/12/2022 Ansingh Toliya 1721004019WL193028 Ansingh Toliya 00048 BKID0008844 18 18 Processed 12/12/2022 666294868 AnsinghToliya UCO BANK(607066)
44 JHABUA MP-21-004-019-001/16
(PILIYAKHADAN) 		1721004019NRG23051220221176870 05/12/2022 Dhani Bala 1721004019WL193028 Dhani Bala 00048 BKID0008844 18 18 Processed 12/12/2022 666294868 DhaniBala BANK OF BARODA(606985)
45 JHABUA MP-21-004-019-001/160
(PILIYAKHADAN) 		1721004019NRG23051220221176871 05/12/2022 Kanti Toliya 1721004019WL193028 Kanti Toliya 00048 BKID0008844 18 18 Processed 12/12/2022 666294868 KantiToliya BANK OF INDIA(508505)
46 JHABUA MP-21-004-019-001/17
(PILIYAKHADAN) 		1721004019NRG23051220221176876 05/12/2022 MANGLI VIRSINGH 1721004019WL193028 MANGLI VIRSINGH 00048 BKID0008844 12 12 Processed 12/12/2022 666294868 MANGLIVIRSINGH PUNJAB NATIONAL BANK(508568)
47 JHABUA MP-21-004-019-001/175
(PILIYAKHADAN) 		1721004019NRG23051220221176851 05/12/2022 Bala Ganna 1721004019WL193027 Bala Ganna 00048 BKID0008844 12 12 Processed 12/12/2022 666294868 BalaGanna PUNJAB NATIONAL BANK(508568)
48 JHABUA MP-21-004-019-001/183
(PILIYAKHADAN) 		1721004019NRG23051220221176856 05/12/2022 Bila KanJiya 1721004019WL193027 Bila KanJiya 00048 BKID0008844 12 12 Processed 12/12/2022 666294868 BilaKanJiya BANK OF INDIA(508505)
49 JHABUA MP-21-004-019-001/201-A
(PILIYAKHADAN) 		1721004019NRG23051220221176862 05/12/2022 kuki nathu 1721004019WL193027 kuki nathu 00048 BKID0008844 12 12 Processed 12/12/2022 666294868 kukinathu BANK OF INDIA(508505)
50 JHABUA MP-21-004-019-001/203-C
(PILIYAKHADAN) 		1721004019NRG23051220221176832 05/12/2022 ganji 1721004019WL193025 ganji 00048 BKID0008844 12 12 Processed 12/12/2022 666294868 ganji BANK OF BARODA(606985)
51 JHABUA MP-21-004-019-001/206
(PILIYAKHADAN) 		1721004019NRG23051220221176834 05/12/2022 Tola 1721004019WL193025 Tola 00048 BKID0008844 12 12 Processed 12/12/2022 666294868 Tola STATE BANK OF INDIA(508548)
52 JHABUA MP-21-004-019-001/86
(PILIYAKHADAN) 		1721004019NRG23051220221176837 05/12/2022 Bala Pidiya 1721004019WL193025 Bala Pidiya 00048 BKID0008844 12 12 Processed 12/12/2022 666294868 BalaPidiya BANK OF INDIA(508505)
53 JHABUA MP-21-004-028-002/173
(AMLIPHALIYA) 		1721004028NRG23051220221178183 05/12/2022 Khima Wallji 1721004028WL193264 Khima Wallji 00048 BKID0008844 1428 1428 Processed 12/12/2022 666294868 KhimaWallji BANK OF INDIA(508505)
54 JHABUA MP-21-004-030-001/11
(KUSHALPURA) 		1721004030NRG23051220221176658 05/12/2022 Munna Thavriya 1721004030WL192989 Munna Thavriya 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 MunnaThavriya BANK OF INDIA(508505)
55 JHABUA MP-21-004-030-001/111
(KUSHALPURA) 		1721004030NRG23051220221176919 05/12/2022 Babu Gulla 1721004030WL193033 Babu Gulla 00048 BKID0008844 60 60 Processed 12/12/2022 666294868 BabuGulla BANK OF INDIA(508505)
56 JHABUA MP-21-004-030-001/16
(KUSHALPURA) 		1721004030NRG23051220221176923 05/12/2022 SARAM JHITRA 1721004030WL193033 SARAM JHITRA 00048 BKID0008844 60 60 Processed 12/12/2022 666294868 SARAMJHITRA STATE BANK OF INDIA(508548)
57 JHABUA MP-21-004-030-001/2
(KUSHALPURA) 		1721004030NRG23051220221176924 05/12/2022 Khurban Badiya 1721004030WL193033 Khurban Badiya 00048 BKID0008844 60 60 Processed 12/12/2022 666294868 KhurbanBadiya BANK OF INDIA(508505)
58 JHABUA MP-21-004-030-001/53
(KUSHALPURA) 		1721004030NRG23051220221176928 05/12/2022 Parem 1721004030WL193033 Parem 00048 BKID0008844 60 60 Processed 12/12/2022 666294868 Parem BANK OF INDIA(508505)
59 JHABUA MP-21-004-030-001/56
(KUSHALPURA) 		1721004030NRG23051220221176583 05/12/2022 RUKHMA BILWAL 1721004030WL192968 RUKHMA BILWAL 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 RUKHMABILWAL BANK OF INDIA(508505)
60 JHABUA MP-21-004-030-001/58
(KUSHALPURA) 		1721004030NRG23051220221176929 05/12/2022 Ansingh Manga 1721004030WL193033 Ansingh Manga 00048 BKID0008844 60 60 Processed 12/12/2022 666294868 AnsinghManga BANK OF MAHARASHTRA(607387)
61 JHABUA MP-21-004-030-001/80
(KUSHALPURA) 		1721004030NRG23051220221176582 05/12/2022 GANJI TOLIYA 1721004030WL192967 GANJI TOLIYA 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 GANJITOLIYA BANK OF BARODA(606985)
62 JHABUA MP-21-004-030-001/9
(KUSHALPURA) 		1721004030NRG23051220221176657 05/12/2022 KUWARSINGH CHILIYA DAMOR 1721004030WL192988 KUWARSINGH CHILIYA DAMOR 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 KUWARSINGHCHILIYADAMOR BANK OF INDIA(508505)
63 JHABUA MP-21-004-030-002/11
(KUSHALPURA) 		1721004030NRG23051220221176935 05/12/2022 Manga Nura 1721004030WL193034 Manga Nura 00048 BKID0008844 60 60 Processed 12/12/2022 666294868 MangaNura BANK OF BARODA(606985)
64 JHABUA MP-21-004-030-002/16
(KUSHALPURA) 		1721004030NRG23051220221176938 05/12/2022 Joga 1721004030WL193034 Joga 00048 BKID0008844 60 60 Processed 12/12/2022 666294868 Joga BANK OF MAHARASHTRA(607387)
65 JHABUA MP-21-004-030-002/16
(KUSHALPURA) 		1721004030NRG23051220221176937 05/12/2022 Joga Kallu 1721004030WL193034 Joga Kallu 00048 BKID0008844 60 60 Processed 12/12/2022 666294868 JogaKallu NARMADA JHABUA GRAMIN BANK(508515)
66 JHABUA MP-21-004-030-002/48
(KUSHALPURA) 		1721004030NRG23051220221176634 05/12/2022 Thavariya Saliya 1721004030WL192978 Thavariya Saliya 00048 BKID0008844 60 60 Processed 12/12/2022 666294868 ThavariyaSaliya BANK OF INDIA(508505)
67 JHABUA MP-21-004-030-002/75
(KUSHALPURA) 		1721004030NRG23051220221176931 05/12/2022 Ragu Madiya 1721004030WL193033 Ragu Madiya 00048 BKID0008844 60 60 Processed 12/12/2022 666294868 RaguMadiya BANK OF INDIA(508505)
68 JHABUA MP-21-004-030-002/76
(KUSHALPURA) 		1721004030NRG23051220221176636 05/12/2022 Dhanji Madiya 1721004030WL192978 Dhanji Madiya 00048 BKID0008844 60 60 Processed 12/12/2022 666294868 DhanjiMadiya BANK OF INDIA(508505)
69 JHABUA MP-21-004-030-002/76
(KUSHALPURA) 		1721004030NRG23051220221176635 05/12/2022 Dhanji Madiya 1721004030WL192978 Dhanji Madiya 00048 BKID0008844 60 60 Processed 12/12/2022 666294868 DhanjiMadiya BANK OF MAHARASHTRA(607387)
70 JHABUA MP-21-004-030-002/80
(KUSHALPURA) 		1721004030NRG23051220221176946 05/12/2022 Ballu Naru 1721004030WL193034 Ballu Naru 00048 BKID0008844 50 50 Processed 12/12/2022 666294868 BalluNaru STATE BANK OF INDIA(508548)
71 JHABUA MP-21-004-030-002/87
(KUSHALPURA) 		1721004030NRG23051220221176638 05/12/2022 Mohansingh Sappa 1721004030WL192978 Mohansingh Sappa 00048 BKID0008844 60 60 Processed 12/12/2022 666294868 MohansinghSappa STATE BANK OF INDIA(508548)
72 JHABUA MP-21-004-035-002/105-B
(PARWAT) 		1721004035NRG23051220221175426 05/12/2022 Navlee Ramla 1721004035WL192720 Navlee Ramla 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 NavleeRamla BANK OF INDIA(508505)
73 JHABUA MP-21-004-035-002/105-B
(PARWAT) 		1721004035NRG23051220221175425 05/12/2022 Ramla Devla 1721004035WL192720 Ramla Devla 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 RamlaDevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 JHABUA MP-21-004-035-002/114
(PARWAT) 		1721004035NRG23051220221175430 05/12/2022 Puniya Virsingh 1721004035WL192724 Puniya Virsingh 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 PuniyaVirsingh BANK OF INDIA(508505)
75 JHABUA MP-21-004-035-002/115
(PARWAT) 		1721004035NRG23051220221175428 05/12/2022 Kela Badiya 1721004035WL192722 Kela Badiya 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 KelaBadiya BANK OF INDIA(508505)
76 JHABUA MP-21-004-035-002/128
(PARWAT) 		1721004035NRG23051220221175444 05/12/2022 Mithiya Madiya 1721004035WL192729 Mithiya Madiya 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 MithiyaMadiya BANK OF INDIA(508505)
77 JHABUA MP-21-004-035-002/128-A
(PARWAT) 		1721004035NRG23051220221175416 05/12/2022 papu 1721004035WL192714 papu 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 papu BANK OF INDIA(508505)
78 JHABUA MP-21-004-035-002/128-B
(PARWAT) 		1721004035NRG23051220221175422 05/12/2022 Kishan Mithiya 1721004035WL192718 Kishan Mithiya 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 KishanMithiya BANK OF INDIA(508505)
79 JHABUA MP-21-004-035-002/130
(PARWAT) 		1721004035NRG23051220221175413 05/12/2022 Savsingh Pasiya 1721004035WL192711 Savsingh Pasiya 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 SavsinghPasiya BANK OF INDIA(508505)
80 JHABUA MP-21-004-035-002/148
(PARWAT) 		1721004035NRG23051220221175690 05/12/2022 Punsigh Kaniya 1721004035WL192774 Punsigh Kaniya 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 PunsighKaniya BANK OF INDIA(508505)
81 JHABUA MP-21-004-035-002/2
(PARWAT) 		1721004035NRG23051220221175665 05/12/2022 Kamata Amarsingh 1721004035WL192768 Kamata Amarsingh 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 KamataAmarsingh BANK OF INDIA(508505)
82 JHABUA MP-21-004-035-002/67
(PARWAT) 		1721004035NRG23051220221175446 05/12/2022 NARSINGH PEMLA 1721004035WL192730 NARSINGH PEMLA 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 NARSINGHPEMLA BANK OF INDIA(508505)
83 JHABUA MP-21-004-035-002/73
(PARWAT) 		1721004035NRG23051220221175689 05/12/2022 Ramesh Devla 1721004035WL192773 Ramesh Devla 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 RameshDevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 JHABUA MP-21-004-035-002/96
(PARWAT) 		1721004035NRG23051220221175431 05/12/2022 Laxmy Khumsing 1721004035WL192725 Laxmy Khumsing 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 LaxmyKhumsing BANK OF INDIA(508505)
85 JHABUA MP-21-004-037-001/35
(SAJWANICHHOTI) 		1721004037NRG23051220221178295 05/12/2022 Ansingh 1721004037WL193293 Ansingh 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 Ansingh FINO PAYMENTS BANK LTD(608001)
86 JHABUA MP-21-004-041-002/33
(KALAPIPAL) 		1721004065NRG23051220221176463 05/12/2022 Kalsingh Bucha 1721004065WL192947 Kalsingh Bucha 00048 BKID0008844 6 6 Processed 12/12/2022 666294868 KalsinghBucha STATE BANK OF INDIA(508548)
87 JHABUA MP-21-004-045-001/43
(KALLIPURA) 		1721004045NRG23051220221177060 05/12/2022 KAMIL MEDA 1721004045WL193055 KAMIL MEDA 00048 BKID0008844 12 12 Processed 12/12/2022 666294868 KAMILMEDA NARMADA JHABUA GRAMIN BANK(508515)
88 JHABUA MP-21-004-045-001/67
(KALLIPURA) 		1721004045NRG23051220221177063 05/12/2022 Ramesh bhuriya 1721004045WL193055 Ramesh bhuriya 00048 BKID0008844 12 12 Processed 12/12/2022 666294868 Rameshbhuriya BANK OF INDIA(508505)
89 JHABUA MP-21-004-045-001/78
(KALLIPURA) 		1721004045NRG23051220221177065 05/12/2022 HIRA PARGI 1721004045WL193055 HIRA PARGI 00048 BKID0008844 12 12 Processed 12/12/2022 666294868 HIRAPARGI BANK OF INDIA(508505)
90 JHABUA MP-21-004-045-001/8
(KALLIPURA) 		1721004045NRG23051220221177068 05/12/2022 Jela Makwana 1721004045WL193055 Jela Makwana 00048 BKID0008844 30 30 Processed 12/12/2022 666294868 JelaMakwana FINO PAYMENTS BANK LTD(608001)
91 JHABUA MP-21-004-045-001/80-A
(KALLIPURA) 		1721004045NRG23051220221177070 05/12/2022 Maksie 1721004045WL193055 Maksie 00048 BKID0008844 30 30 Processed 12/12/2022 666294868 Maksie BANK OF INDIA(508505)
92 JHABUA MP-21-004-045-001/80-A
(KALLIPURA) 		1721004045NRG23051220221177069 05/12/2022 Maksie 1721004045WL193055 Maksie 00048 BKID0008844 30 30 Processed 12/12/2022 666294868 Maksie BANK OF INDIA(508505)
93 JHABUA MP-21-004-058-002/212
(FULLDHAWADI) 		1721004058NRG23051220221176810 05/12/2022 KALI RAMESH 1721004058WL193021 KALI RAMESH 00048 BKID0008844 1224 1224 Processed 12/12/2022 666294868 KALIRAMESH BANK OF INDIA(508505)
94 JHABUA MP-21-004-065-003/102-A
(KALAPIPAL) 		1721004065NRG23051220221176565 05/12/2022 KALLU MALLU 1721004065WL192961 KALLU MALLU 00048 BKID0008844 12 12 Processed 12/12/2022 666294868 KALLUMALLU PUNJAB NATIONAL BANK(508568)
SubTotal 28412 28412
95 JHABUA MP-21-004-030-001/102
(KUSHALPURA) 		1721004030NRG23051220221176629 05/12/2022 Sangita Kamalsingh 1721004030WL192978 Sangita Kamalsingh 00051 MAHB0000427 1224 1224 Processed 12/12/2022 666294868 SangitaKamalsingh BANK OF MAHARASHTRA(607387)
96 JHABUA MP-21-004-030-002/46
(KUSHALPURA) 		1721004030NRG23051220221176585 05/12/2022 Katiya Pidiya 1721004030WL192970 Katiya Pidiya 00051 MAHB0000427 1224 1224 Processed 12/12/2022 666294868 KatiyaPidiya BANK OF MAHARASHTRA(607387)
97 JHABUA MP-21-004-030-002/77
(KUSHALPURA) 		1721004030NRG23051220221176943 05/12/2022 Dita Jaliya 1721004030WL193034 Dita Jaliya 00051 MAHB0000427 50 50 Processed 12/12/2022 666294868 DitaJaliya BANK OF MAHARASHTRA(607387)
98 JHABUA MP-21-004-047-002/53
(JULWANIYA) 		1721004047NRG23051220221175674 05/12/2022 Dhuma Sakariya 1721004047WL192770 Dhuma Sakariya 00051 MAHB0000427 1224 1224 Processed 12/12/2022 666294868 DhumaSakariya BANK OF MAHARASHTRA(607387)
SubTotal 3722 3722
99 JHABUA MP-21-004-018-003/56
(DEOJHARIPANDA) 		1721004018NRG23051220221176795 05/12/2022 Hira Babriya 1721004018WL193018 Hira Babriya 00051 MAHB0001847 120 120 Processed 12/12/2022 666294868 HiraBabriya UCO BANK(607066)
100 JHABUA MP-21-004-030-001/133
(KUSHALPURA) 		1721004030NRG23051220221176631 05/12/2022 Vasna Lalu 1721004030WL192978 Vasna Lalu 00051 MAHB0001847 1224 1224 Processed 12/12/2022 666294868 VasnaLalu BANK OF INDIA(508505)
101 JHABUA MP-21-004-030-001/145
(KUSHALPURA) 		1721004030NRG23051220221176652 05/12/2022 METHALK KALSINGH 1721004030WL192983 METHALK KALSINGH 00051 MAHB0001847 1224 1224 Processed 12/12/2022 666294868 METHALKKALSINGH BANK OF MAHARASHTRA(607387)
102 JHABUA MP-21-004-030-001/51
(KUSHALPURA) 		1721004030NRG23051220221176632 05/12/2022 ABHAYSINGH 1721004030WL192978 ABHAYSINGH 00051 MAHB0001847 1224 1224 Processed 12/12/2022 666294868 ABHAYSINGH BANK OF MAHARASHTRA(607387)
103 JHABUA MP-21-004-030-001/91
(KUSHALPURA) 		1721004030NRG23051220221176587 05/12/2022 Teru Kalu 1721004030WL192972 Teru Kalu 00051 MAHB0001847 1224 1224 Processed 12/12/2022 666294868 TeruKalu BANK OF MAHARASHTRA(607387)
104 JHABUA MP-21-004-030-002/108
(KUSHALPURA) 		1721004030NRG23051220221176933 05/12/2022 Ramsingh meda 1721004030WL193034 Ramsingh meda 00051 MAHB0001847 60 60 Processed 12/12/2022 666294868 Ramsinghmeda BANK OF MAHARASHTRA(607387)
105 JHABUA MP-21-004-030-002/96
(KUSHALPURA) 		1721004030NRG23051220221176659 05/12/2022 SHAMA DUMSINGH 1721004030WL192990 SHAMA DUMSINGH 00051 MAHB0001847 1224 1224 Processed 12/12/2022 666294868 SHAMADUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 6300 6300
106 JHABUA MP-21-004-022-001/756
(KARDAWAD (BADI)) 		1721004022NRG23051220221176977 05/12/2022 HUMAJI MOHANIYA 1721004022WL193040 HUMAJI MOHANIYA 00078 CNRB0004142 1224 1224 Rejected 12/12/2022 666294868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
107 JHABUA MP-21-004-007-003/304
(NEGADIYA) 		1721004007NRG23051220221177684 05/12/2022 Mangliya Badiya 1721004007WL193157 Mangliya Badiya 00089 CBIN0283896 60 60 Processed 12/12/2022 666294868 MangliyaBadiya CENTRAL BANK OF INDIA(607115)
108 JHABUA MP-21-004-007-003/310
(NEGADIYA) 		1721004007NRG23051220221177685 05/12/2022 Jogada Bhadiya 1721004007WL193157 Jogada Bhadiya 00089 CBIN0283896 60 60 Processed 12/12/2022 666294868 JogadaBhadiya BANK OF BARODA(606985)
109 JHABUA MP-21-004-015-001/91
(TALAWALI) 		1721004015NRG23031220221167738 05/12/2022 Dhanna Mansukh 1721004015WL191300 Dhanna Mansukh 00089 CBIN0283896 1224 1224 Processed 12/12/2022 666294868 DhannaMansukh CANARA BANK(508532)
110 JHABUA MP-21-004-017-001/133
(DUNGRALALU) 		1721004017NRG23051220221177366 05/12/2022 Badar Dhulji 1721004017WL193142 Badar Dhulji 00089 CBIN0283896 816 816 Processed 12/12/2022 666294868 BadarDhulji CENTRAL BANK OF INDIA(607115)
111 JHABUA MP-21-004-017-001/150
(DUNGRALALU) 		1721004017NRG23051220221177371 05/12/2022 Deva Dulji 1721004017WL193142 Deva Dulji 00089 CBIN0283896 816 816 Processed 12/12/2022 666294868 DevaDulji CENTRAL BANK OF INDIA(607115)
112 JHABUA MP-21-004-017-001/150-A
(DUNGRALALU) 		1721004017NRG23051220221177373 05/12/2022 KARMA 1721004017WL193142 KARMA 00089 CBIN0283896 816 816 Processed 12/12/2022 666294868 KARMA CENTRAL BANK OF INDIA(607115)
113 JHABUA MP-21-004-017-001/150-A
(DUNGRALALU) 		1721004017NRG23051220221177372 05/12/2022 Rakesh Deva 1721004017WL193142 Rakesh Deva 00089 CBIN0283896 816 816 Processed 12/12/2022 666294868 RakeshDeva CENTRAL BANK OF INDIA(607115)
114 JHABUA MP-21-004-017-001/150-B
(DUNGRALALU) 		1721004017NRG23051220221177374 05/12/2022 Mukesh Deva 1721004017WL193142 Mukesh Deva 00089 CBIN0283896 816 816 Processed 12/12/2022 666294868 MukeshDeva CENTRAL BANK OF INDIA(607115)
115 JHABUA MP-21-004-017-001/157
(DUNGRALALU) 		1721004017NRG23051220221177376 05/12/2022 Chensingh Tetiya 1721004017WL193142 Chensingh Tetiya 00089 CBIN0283896 816 816 Processed 12/12/2022 666294868 ChensinghTetiya AXIS BANK(607153)
116 JHABUA MP-21-004-017-001/187
(DUNGRALALU) 		1721004017NRG23051220221177380 05/12/2022 Tetiya Malla 1721004017WL193142 Tetiya Malla 00089 CBIN0283896 816 816 Processed 12/12/2022 666294868 TetiyaMalla CENTRAL BANK OF INDIA(607115)
117 JHABUA MP-21-004-017-001/33
(DUNGRALALU) 		1721004017NRG23051220221177912 05/12/2022 Jogrdiya Rama 1721004017WL193215 Jogrdiya Rama 00089 CBIN0283896 1224 1224 Processed 12/12/2022 666294868 JogrdiyaRama CENTRAL BANK OF INDIA(607115)
118 JHABUA MP-21-004-017-001/5
(DUNGRALALU) 		1721004017NRG23051220221177385 05/12/2022 jamsingh Khema 1721004017WL193142 jamsingh Khema 00089 CBIN0283896 816 816 Processed 12/12/2022 666294868 jamsinghKhema STATE BANK OF INDIA(508548)
119 JHABUA MP-21-004-017-001/84
(DUNGRALALU) 		1721004017NRG23051220221177387 05/12/2022 Velsingh Khema 1721004017WL193142 Velsingh Khema 00089 CBIN0283896 816 816 Processed 12/12/2022 666294868 VelsinghKhema BANK OF BARODA(606985)
120 JHABUA MP-21-004-017-001/86
(DUNGRALALU) 		1721004017NRG23051220221177390 05/12/2022 Babu Badiya 1721004017WL193142 Babu Badiya 00089 CBIN0283896 816 816 Processed 12/12/2022 666294868 BabuBadiya STATE BANK OF INDIA(508548)
121 JHABUA MP-21-004-017-001/86
(DUNGRALALU) 		1721004017NRG23051220221177389 05/12/2022 Babu Badiya 1721004017WL193142 Babu Badiya 00089 CBIN0283896 816 816 Processed 12/12/2022 666294868 BabuBadiya CENTRAL BANK OF INDIA(607115)
122 JHABUA MP-21-004-017-002/101
(DUNGRALALU) 		1721004017NRG23051220221177392 05/12/2022 Ramsingh 1721004017WL193142 Ramsingh 00089 CBIN0283896 816 816 Processed 12/12/2022 666294868 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
123 JHABUA MP-21-004-017-002/101
(DUNGRALALU) 		1721004017NRG23051220221177391 05/12/2022 Ramsingh Manga 1721004017WL193142 Ramsingh Manga 00089 CBIN0283896 816 816 Processed 12/12/2022 666294868 RamsinghManga CENTRAL BANK OF INDIA(607115)
124 JHABUA MP-21-004-017-002/119
(DUNGRALALU) 		1721004017NRG23051220221177908 05/12/2022 HIGRU TERSINGH 1721004017WL193213 HIGRU TERSINGH 00089 CBIN0283896 1224 1224 Processed 12/12/2022 666294868 HIGRUTERSINGH BANK OF INDIA(508505)
125 JHABUA MP-21-004-017-002/119
(DUNGRALALU) 		1721004017NRG23051220221177909 05/12/2022 RAJU RATHOR 1721004017WL193213 RAJU RATHOR 00089 CBIN0283896 1224 1224 Processed 12/12/2022 666294868 RAJURATHOR FINO PAYMENTS BANK LTD(608001)
126 JHABUA MP-21-004-017-002/76-A
(DUNGRALALU) 		1721004017NRG23051220221177893 05/12/2022 Ramesh Ansingh 1721004017WL193208 Ramesh Ansingh 00089 CBIN0283896 1224 1224 Processed 12/12/2022 666294868 RameshAnsingh BANK OF BARODA(606985)
127 JHABUA MP-21-004-041-002/1
(KALAPIPAL) 		1721004065NRG23051220221176492 05/12/2022 Subhash Thavariya 1721004065WL192955 Subhash Thavariya 00089 CBIN0283896 12 12 Processed 12/12/2022 666294868 SubhashThavariya NARMADA JHABUA GRAMIN BANK(508515)
128 JHABUA MP-21-004-041-002/108
(KALAPIPAL) 		1721004065NRG23051220221176495 05/12/2022 Nanu Kala 1721004065WL192955 Nanu Kala 00089 CBIN0283896 12 12 Processed 12/12/2022 666294868 NanuKala CENTRAL BANK OF INDIA(607115)
129 JHABUA MP-21-004-041-002/113
(KALAPIPAL) 		1721004065NRG23051220221176498 05/12/2022 Satru Hetiya 1721004065WL192955 Satru Hetiya 00089 CBIN0283896 12 12 Processed 12/12/2022 666294868 SatruHetiya CENTRAL BANK OF INDIA(607115)
130 JHABUA MP-21-004-041-002/116
(KALAPIPAL) 		1721004065NRG23051220221176500 05/12/2022 parbhu gaangu 1721004065WL192955 parbhu gaangu 00089 CBIN0283896 12 12 Processed 12/12/2022 666294868 parbhugaangu CENTRAL BANK OF INDIA(607115)
131 JHABUA MP-21-004-041-002/118
(KALAPIPAL) 		1721004065NRG23051220221176501 05/12/2022 Dhaniya Kesiya 1721004065WL192955 Dhaniya Kesiya 00089 CBIN0283896 12 12 Processed 12/12/2022 666294868 DhaniyaKesiya CENTRAL BANK OF INDIA(607115)
132 JHABUA MP-21-004-041-002/121
(KALAPIPAL) 		1721004065NRG23051220221176503 05/12/2022 Jangala Hakariya 1721004065WL192955 Jangala Hakariya 00089 CBIN0283896 12 12 Processed 12/12/2022 666294868 JangalaHakariya CENTRAL BANK OF INDIA(607115)
133 JHABUA MP-21-004-041-002/24
(KALAPIPAL) 		1721004065NRG23051220221176462 05/12/2022 Ganga Soban 1721004065WL192947 Ganga Soban 00089 CBIN0283896 6 6 Processed 12/12/2022 666294868 GangaSoban STATE BANK OF INDIA(508548)
134 JHABUA MP-21-004-041-002/49
(KALAPIPAL) 		1721004065NRG23051220221176535 05/12/2022 Kegu Kalla 1721004065WL192961 Kegu Kalla 00089 CBIN0283896 1224 1224 Processed 12/12/2022 666294868 KeguKalla CENTRAL BANK OF INDIA(607115)
135 JHABUA MP-21-004-041-003/1
(KALAPIPAL) 		1721004065NRG23051220221176511 05/12/2022 Babu Kalaji 1721004065WL192955 Babu Kalaji 00089 CBIN0283896 12 12 Processed 12/12/2022 666294868 BabuKalaji CENTRAL BANK OF INDIA(607115)
136 JHABUA MP-21-004-041-003/10
(KALAPIPAL) 		1721004065NRG23051220221176512 05/12/2022 Pinju Kaisha 1721004065WL192955 Pinju Kaisha 00089 CBIN0283896 12 12 Processed 12/12/2022 666294868 PinjuKaisha CENTRAL BANK OF INDIA(607115)
137 JHABUA MP-21-004-041-003/101
(KALAPIPAL) 		1721004065NRG23051220221176573 05/12/2022 Hurji Setu 1721004065WL192964 Hurji Setu 00089 CBIN0283896 1224 1224 Processed 12/12/2022 666294868 HurjiSetu CENTRAL BANK OF INDIA(607115)
138 JHABUA MP-21-004-041-003/117
(KALAPIPAL) 		1721004065NRG23051220221176518 05/12/2022 Hajja Sabla 1721004065WL192955 Hajja Sabla 00089 CBIN0283896 12 12 Processed 12/12/2022 666294868 HajjaSabla BANK OF INDIA(508505)
139 JHABUA MP-21-004-041-003/12
(KALAPIPAL) 		1721004065NRG23051220221176519 05/12/2022 Setriya Kaisha 1721004065WL192955 Setriya Kaisha 00089 CBIN0283896 12 12 Processed 12/12/2022 666294868 SetriyaKaisha CENTRAL BANK OF INDIA(607115)
140 JHABUA MP-21-004-041-003/127
(KALAPIPAL) 		1721004065NRG23051220221176574 05/12/2022 Khelu Malu 1721004065WL192964 Khelu Malu 00089 CBIN0283896 1224 1224 Processed 12/12/2022 666294868 KheluMalu CENTRAL BANK OF INDIA(607115)
141 JHABUA MP-21-004-041-003/141
(KALAPIPAL) 		1721004065NRG23051220221176525 05/12/2022 Jamsingh Jaliya 1721004065WL192955 Jamsingh Jaliya 00089 CBIN0283896 12 12 Processed 12/12/2022 666294868 JamsinghJaliya CENTRAL BANK OF INDIA(607115)
142 JHABUA MP-21-004-041-003/17
(KALAPIPAL) 		1721004065NRG23051220221176540 05/12/2022 Kamla Narsingh 1721004065WL192961 Kamla Narsingh 00089 CBIN0283896 12 12 Processed 12/12/2022 666294868 KamlaNarsingh CENTRAL BANK OF INDIA(607115)
143 JHABUA MP-21-004-041-003/27
(KALAPIPAL) 		1721004065NRG23051220221178280 05/12/2022 Rama Ramesh 1721004065WL193287 Rama Ramesh 00089 CBIN0283896 6 6 Processed 12/12/2022 666294868 RamaRamesh PUNJAB NATIONAL BANK(508568)
144 JHABUA MP-21-004-041-003/57
(KALAPIPAL) 		1721004065NRG23051220221176557 05/12/2022 Pinju Haru 1721004065WL192961 Pinju Haru 00089 CBIN0283896 12 12 Processed 12/12/2022 666294868 PinjuHaru CENTRAL BANK OF INDIA(607115)
145 JHABUA MP-21-004-041-003/7
(KALAPIPAL) 		1721004065NRG23051220221176560 05/12/2022 Rama Kaliay 1721004065WL192961 Rama Kaliay 00089 CBIN0283896 12 12 Processed 12/12/2022 666294868 RamaKaliay CENTRAL BANK OF INDIA(607115)
146 JHABUA MP-21-004-041-003/74
(KALAPIPAL) 		1721004065NRG23051220221176562 05/12/2022 BADU BUCHHA 1721004065WL192961 BADU BUCHHA 00089 CBIN0283896 12 12 Processed 12/12/2022 666294868 BADUBUCHHA BANK OF BARODA(606985)
147 JHABUA MP-21-004-047-001/106
(JULWANIYA) 		1721004062NRG23051220221176380 05/12/2022 Dipu Limji 1721004062WL192921 Dipu Limji 00089 CBIN0283896 8 8 Processed 12/12/2022 666294868 DipuLimji CENTRAL BANK OF INDIA(607115)
148 JHABUA MP-21-004-047-001/106-A
(JULWANIYA) 		1721004062NRG23051220221176381 05/12/2022 Toliya Deepu 1721004062WL192921 Toliya Deepu 00089 CBIN0283896 8 8 Processed 12/12/2022 666294868 ToliyaDeepu BANK OF BARODA(606985)
149 JHABUA MP-21-004-047-001/157
(JULWANIYA) 		1721004062NRG23051220221176289 05/12/2022 Ramli MAnsingh 1721004062WL192904 Ramli MAnsingh 00089 CBIN0283896 1224 1224 Processed 12/12/2022 666294868 RamliMAnsingh CENTRAL BANK OF INDIA(607115)
150 JHABUA MP-21-004-047-001/157-A
(JULWANIYA) 		1721004062NRG23051220221176280 05/12/2022 SElu Mansingh 1721004062WL192902 SElu Mansingh 00089 CBIN0283896 1224 1224 Processed 12/12/2022 666294868 SEluMansingh NARMADA JHABUA GRAMIN BANK(508515)
151 JHABUA MP-21-004-047-001/170
(JULWANIYA) 		1721004062NRG23051220221176315 05/12/2022 Dutiya Hamju 1721004062WL192907 Dutiya Hamju 00089 CBIN0283896 8 8 Processed 12/12/2022 666294868 DutiyaHamju BANK OF BARODA(606985)
152 JHABUA MP-21-004-047-001/51
(JULWANIYA) 		1721004062NRG23051220221176387 05/12/2022 Ramhing Sardiya 1721004062WL192921 Ramhing Sardiya 00089 CBIN0283896 12 12 Processed 12/12/2022 666294868 RamhingSardiya CENTRAL BANK OF INDIA(607115)
153 JHABUA MP-21-004-047-001/51
(JULWANIYA) 		1721004062NRG23051220221176386 05/12/2022 Ramhing Sardiya 1721004062WL192921 Ramhing Sardiya 00089 CBIN0283896 12 12 Processed 12/12/2022 666294868 RamhingSardiya CENTRAL BANK OF INDIA(607115)
154 JHABUA MP-21-004-047-002/221-A
(JULWANIYA) 		1721004047NRG23051220221175616 05/12/2022 param 1721004047WL192764 param 00089 CBIN0283896 1020 1020 Processed 12/12/2022 666294868 param CENTRAL BANK OF INDIA(607115)
155 JHABUA MP-21-004-047-002/231-A
(JULWANIYA) 		1721004047NRG23051220221175604 05/12/2022 Parsing Damor 1721004047WL192762 Parsing Damor 00089 CBIN0283896 1020 1020 Processed 12/12/2022 666294868 ParsingDamor BANK OF BARODA(606985)
156 JHABUA MP-21-004-047-002/24
(JULWANIYA) 		1721004047NRG23051220221175618 05/12/2022 Varsing Kidiya 1721004047WL192764 Varsing Kidiya 00089 CBIN0283896 1020 1020 Processed 12/12/2022 666294868 VarsingKidiya CENTRAL BANK OF INDIA(607115)
157 JHABUA MP-21-004-047-002/39
(JULWANIYA) 		1721004047NRG23051220221175605 05/12/2022 Ramesh Parsing 1721004047WL192762 Ramesh Parsing 00089 CBIN0283896 1020 1020 Processed 12/12/2022 666294868 RameshParsing PUNJAB NATIONAL BANK(508568)
158 JHABUA MP-21-004-047-002/6
(JULWANIYA) 		1721004047NRG23051220221175668 05/12/2022 Narsing Rawji 1721004047WL192769 Narsing Rawji 00089 CBIN0283896 1020 1020 Processed 12/12/2022 666294868 NarsingRawji CENTRAL BANK OF INDIA(607115)
159 JHABUA MP-21-004-047-002/89-B
(JULWANIYA) 		1721004047NRG23051220221175607 05/12/2022 Babu Kidiya 1721004047WL192762 Babu Kidiya 00089 CBIN0283896 1020 1020 Processed 12/12/2022 666294868 BabuKidiya BANK OF BARODA(606985)
160 JHABUA MP-21-004-047-002/89-B
(JULWANIYA) 		1721004047NRG23051220221175606 05/12/2022 Babu Kidiya 1721004047WL192762 Babu Kidiya 00089 CBIN0283896 1020 1020 Processed 12/12/2022 666294868 BabuKidiya CENTRAL BANK OF INDIA(607115)
161 JHABUA MP-21-004-065-002/54-A
(KALAPIPAL) 		1721004065NRG23051220221176473 05/12/2022 Makani Ramesh 1721004065WL192947 Makani Ramesh 00089 CBIN0283896 6 6 Processed 12/12/2022 666294868 MakaniRamesh CENTRAL BANK OF INDIA(607115)
162 JHABUA MP-21-004-065-003/12-A
(KALAPIPAL) 		1721004065NRG23051220221176437 05/12/2022 Kamalsingh Chetriya 1721004065WL192943 Kamalsingh Chetriya 00089 CBIN0283896 6 6 Processed 12/12/2022 666294868 KamalsinghChetriya CENTRAL BANK OF INDIA(607115)
163 JHABUA MP-21-004-065-003/152-A
(KALAPIPAL) 		1721004065NRG23051220221176445 05/12/2022 ramita kalu 1721004065WL192943 ramita kalu 00089 CBIN0283896 6 6 Processed 12/12/2022 666294868 ramitakalu CENTRAL BANK OF INDIA(607115)
164 JHABUA MP-21-004-065-003/55-A
(KALAPIPAL) 		1721004065NRG23051220221176451 05/12/2022 dinesh mansu 1721004065WL192943 dinesh mansu 00089 CBIN0283896 6 6 Processed 12/12/2022 666294868 dineshmansu CENTRAL BANK OF INDIA(607115)
SubTotal 30372 30372
165 JHABUA MP-21-004-012-001/197
(DHEBARBADI) 		1721004012NRG23051220221177735 05/12/2022 Radha 1721004012WL193167 Radha 00165 IBKL0001631 1224 1224 Processed 12/12/2022 666294868 Radha BANK OF BARODA(606985)
166 JHABUA MP-21-004-014-001/128-A
(KALYANPURA) 		1721004014NRG23051220221176458 05/12/2022 RAJESH MOHANSINGH 1721004014WL192946 RAJESH MOHANSINGH 00165 IBKL0001631 1224 1224 Processed 12/12/2022 666294868 RAJESHMOHANSINGH BANK OF BARODA(606985)
167 JHABUA MP-21-004-014-001/128-A
(KALYANPURA) 		1721004014NRG23051220221176457 05/12/2022 RAJESH MOHANSINGH 1721004014WL192946 RAJESH MOHANSINGH 00165 IBKL0001631 1224 1224 Processed 12/12/2022 666294868 RAJESHMOHANSINGH IDBI BANK(607095)
168 JHABUA MP-21-004-015-002/282
(TALAWALI) 		1721004015NRG23031220221167795 05/12/2022 RAMA BHIIMJI 1721004015WL191315 RAMA BHIIMJI 00165 IBKL0001631 1224 1224 Processed 12/12/2022 666294868 RAMABHIIMJI BANK OF BARODA(606985)
SubTotal 4896 4896
169 JHABUA MP-21-004-018-003/38
(DEOJHARIPANDA) 		1721004018NRG23051220221176788 05/12/2022 Kaliya Maniya 1721004018WL193018 Kaliya Maniya 00354 PUNB0389600 120 120 Processed 12/12/2022 666294868 KaliyaManiya PUNJAB NATIONAL BANK(508568)
SubTotal 120 120
170 JHABUA MP-21-004-007-003/303
(NEGADIYA) 		1721004007NRG23051220221177683 05/12/2022 TITARIYA 1721004007WL193157 TITARIYA 00354 PUNB0609000 60 60 Processed 12/12/2022 666294868 TITARIYA BANK OF INDIA(508505)
171 JHABUA MP-21-004-018-003/22
(DEOJHARIPANDA) 		1721004018NRG23051220221176781 05/12/2022 Ramla Bhura 1721004018WL193018 Ramla Bhura 00354 PUNB0609000 120 120 Processed 12/12/2022 666294868 RamlaBhura STATE BANK OF INDIA(508548)
172 JHABUA MP-21-004-018-003/29-A
(DEOJHARIPANDA) 		1721004018NRG23051220221176782 05/12/2022 Satura Malla 1721004018WL193018 Satura Malla 00354 PUNB0609000 120 120 Processed 12/12/2022 666294868 SaturaMalla PUNJAB NATIONAL BANK(508568)
173 JHABUA MP-21-004-018-003/51
(DEOJHARIPANDA) 		1721004018NRG23051220221176793 05/12/2022 Bhura Badiya 1721004018WL193018 Bhura Badiya 00354 PUNB0609000 120 120 Processed 12/12/2022 666294868 BhuraBadiya NARMADA JHABUA GRAMIN BANK(508515)
174 JHABUA MP-21-004-018-003/53
(DEOJHARIPANDA) 		1721004018NRG23051220221176794 05/12/2022 Rama Babriya 1721004018WL193018 Rama Babriya 00354 PUNB0609000 120 120 Processed 12/12/2022 666294868 RamaBabriya PUNJAB NATIONAL BANK(508568)
175 JHABUA MP-21-004-018-003/57
(DEOJHARIPANDA) 		1721004018NRG23051220221176709 05/12/2022 Baddi 1721004018WL193003 Baddi 00354 PUNB0609000 120 120 Processed 12/12/2022 666294868 Baddi PUNJAB NATIONAL BANK(508568)
176 JHABUA MP-21-004-018-003/57
(DEOJHARIPANDA) 		1721004018NRG23051220221176708 05/12/2022 PARU 1721004018WL193003 PARU 00354 PUNB0609000 120 120 Processed 12/12/2022 666294868 PARU PUNJAB NATIONAL BANK(508568)
177 JHABUA MP-21-004-018-003/57-A
(DEOJHARIPANDA) 		1721004018NRG23051220221176710 05/12/2022 Bapu 1721004018WL193003 Bapu 00354 PUNB0609000 120 120 Processed 12/12/2022 666294868 Bapu PUNJAB NATIONAL BANK(508568)
178 JHABUA MP-21-004-019-001/108-B
(PILIYAKHADAN) 		1721004019NRG23051220221176881 05/12/2022 kanu 1721004019WL193029 kanu 00354 PUNB0609000 12 12 Processed 12/12/2022 666294868 kanu PUNJAB NATIONAL BANK(508568)
179 JHABUA MP-21-004-019-001/116
(PILIYAKHADAN) 		1721004019NRG23051220221176884 05/12/2022 Annu 1721004019WL193029 Annu 00354 PUNB0609000 12 12 Processed 12/12/2022 666294868 Annu PUNJAB NATIONAL BANK(508568)
180 JHABUA MP-21-004-019-001/131
(PILIYAKHADAN) 		1721004019NRG23051220221176892 05/12/2022 Nanak Khimchand 1721004019WL193029 Nanak Khimchand 00354 PUNB0609000 12 12 Processed 12/12/2022 666294868 NanakKhimchand PUNJAB NATIONAL BANK(508568)
181 JHABUA MP-21-004-019-001/159-A
(PILIYAKHADAN) 		1721004019NRG23051220221176869 05/12/2022 Vishiya 1721004019WL193028 Vishiya 00354 PUNB0609000 18 18 Processed 12/12/2022 666294868 Vishiya PUNJAB NATIONAL BANK(508568)
182 JHABUA MP-21-004-019-001/169
(PILIYAKHADAN) 		1721004019NRG23051220221176874 05/12/2022 sukha 1721004019WL193028 sukha 00354 PUNB0609000 12 12 Processed 12/12/2022 666294868 sukha PUNJAB NATIONAL BANK(508568)
183 JHABUA MP-21-004-019-001/170
(PILIYAKHADAN) 		1721004019NRG23051220221176877 05/12/2022 Khuma 1721004019WL193028 Khuma 00354 PUNB0609000 12 12 Processed 12/12/2022 666294868 Khuma PUNJAB NATIONAL BANK(508568)
184 JHABUA MP-21-004-019-001/176
(PILIYAKHADAN) 		1721004019NRG23051220221176852 05/12/2022 Huma 1721004019WL193027 Huma 00354 PUNB0609000 12 12 Processed 12/12/2022 666294868 Huma PUNJAB NATIONAL BANK(508568)
185 JHABUA MP-21-004-019-001/176-A
(PILIYAKHADAN) 		1721004019NRG23051220221176853 05/12/2022 Lila 1721004019WL193027 Lila 00354 PUNB0609000 12 12 Processed 12/12/2022 666294868 Lila NARMADA JHABUA GRAMIN BANK(508515)
186 JHABUA MP-21-004-019-001/191
(PILIYAKHADAN) 		1721004019NRG23051220221176859 05/12/2022 Hudi Tarsingh 1721004019WL193027 Hudi Tarsingh 00354 PUNB0609000 12 12 Processed 12/12/2022 666294868 HudiTarsingh BANK OF INDIA(508505)
187 JHABUA MP-21-004-019-001/81
(PILIYAKHADAN) 		1721004019NRG23051220221176835 05/12/2022 MALA 1721004019WL193025 MALA 00354 PUNB0609000 12 12 Processed 12/12/2022 666294868 MALA PUNJAB NATIONAL BANK(508568)
188 JHABUA MP-21-004-019-001/84
(PILIYAKHADAN) 		1721004019NRG23051220221176836 05/12/2022 Babu khimchand 1721004019WL193025 Babu khimchand 00354 PUNB0609000 12 12 Processed 12/12/2022 666294868 Babukhimchand PUNJAB NATIONAL BANK(508568)
189 JHABUA MP-21-004-019-001/94
(PILIYAKHADAN) 		1721004019NRG23051220221176838 05/12/2022 Bachu 1721004019WL193025 Bachu 00354 PUNB0609000 12 12 Processed 12/12/2022 666294868 Bachu PUNJAB NATIONAL BANK(508568)
190 JHABUA MP-21-004-022-001/756
(KARDAWAD (BADI)) 		1721004022NRG23051220221176978 05/12/2022 shambudi 1721004022WL193040 shambudi 00354 PUNB0609000 1224 1224 Processed 12/12/2022 666294868 shambudi BANK OF BARODA(606985)
191 JHABUA MP-21-004-030-002/36
(KUSHALPURA) 		1721004030NRG23051220221176939 05/12/2022 Nahariya Nanji 1721004030WL193034 Nahariya Nanji 00354 PUNB0609000 60 60 Processed 12/12/2022 666294868 NahariyaNanji PUNJAB NATIONAL BANK(508568)
192 JHABUA MP-21-004-041-002/128
(KALAPIPAL) 		1721004065NRG23051220221176506 05/12/2022 BABU JALIYA MEDA 1721004065WL192955 BABU JALIYA MEDA 00354 PUNB0609000 12 12 Processed 12/12/2022 666294868 BABUJALIYAMEDA PUNJAB NATIONAL BANK(508568)
193 JHABUA MP-21-004-047-001/104
(JULWANIYA) 		1721004062NRG23051220221176378 05/12/2022 Kidiya Ukar 1721004062WL192921 Kidiya Ukar 00354 PUNB0609000 8 8 Processed 12/12/2022 666294868 KidiyaUkar PUNJAB NATIONAL BANK(508568)
194 JHABUA MP-21-004-047-001/138
(JULWANIYA) 		1721004062NRG23051220221176306 05/12/2022 Gabu Bada 1721004062WL192907 Gabu Bada 00354 PUNB0609000 12 12 Processed 12/12/2022 666294868 GabuBada PUNJAB NATIONAL BANK(508568)
195 JHABUA MP-21-004-047-001/98-a
(JULWANIYA) 		1721004062NRG23051220221176285 05/12/2022 Rakesh Hurga 1721004062WL192902 Rakesh Hurga 00354 PUNB0609000 1224 1224 Processed 12/12/2022 666294868 RakeshHurga BANK OF BARODA(606985)
196 JHABUA MP-21-004-047-001/98-a
(JULWANIYA) 		1721004062NRG23051220221176284 05/12/2022 Rakesh Hurga 1721004062WL192902 Rakesh Hurga 00354 PUNB0609000 1224 1224 Processed 12/12/2022 666294868 RakeshHurga PUNJAB NATIONAL BANK(508568)
SubTotal 4814 4814
197 JHABUA MP-21-004-015-002/218
(TALAWALI) 		1721004015NRG23051220221176252 05/12/2022 LUJI BHURIYA 1721004015WL192893 LUJI BHURIYA 00415 SBIN0000396 816 816 Processed 12/12/2022 666294868 LUJIBHURIYA PUNJAB NATIONAL BANK(508568)
198 JHABUA MP-21-004-015-002/218
(TALAWALI) 		1721004015NRG23051220221176251 05/12/2022 LUJI BHURIYA 1721004015WL192893 LUJI BHURIYA 00415 SBIN0000396 816 816 Processed 12/12/2022 666294868 LUJIBHURIYA STATE BANK OF INDIA(508548)
199 JHABUA MP-21-004-018-003/29-B
(DEOJHARIPANDA) 		1721004018NRG23051220221176784 05/12/2022 Pari 1721004018WL193018 Pari 00415 SBIN0000396 120 120 Processed 12/12/2022 666294868 Pari NARMADA JHABUA GRAMIN BANK(508515)
200 JHABUA MP-21-004-019-001/14
(PILIYAKHADAN) 		1721004019NRG23051220221176863 05/12/2022 Sama 1721004019WL193028 Sama 00415 SBIN0000396 18 18 Processed 12/12/2022 666294868 Sama PUNJAB NATIONAL BANK(508568)
201 JHABUA MP-21-004-041-003/122
(KALAPIPAL) 		1721004065NRG23051220221176520 05/12/2022 Gorki Bhuriya 1721004065WL192955 Gorki Bhuriya 00415 SBIN0000396 12 12 Processed 12/12/2022 666294868 GorkiBhuriya BANK OF BARODA(606985)
202 JHABUA MP-21-004-056-004/6
(MINDAL) 		1721004056NRG23051220221176215 05/12/2022 BHURA KENIYA 1721004056WL192885 BHURA KENIYA 00415 SBIN0000396 30 30 Processed 12/12/2022 666294868 BHURAKENIYA UCO BANK(607066)
203 JHABUA MP-21-004-056-004/60
(MINDAL) 		1721004056NRG23051220221176216 05/12/2022 Madiya 1721004056WL192885 Madiya 00415 SBIN0000396 30 30 Processed 12/12/2022 666294868 Madiya STATE BANK OF INDIA(508548)
204 JHABUA MP-21-004-056-004/70
(MINDAL) 		1721004056NRG23051220221176220 05/12/2022 SAKRIYA 1721004056WL192887 SAKRIYA 00415 SBIN0000396 60 60 Processed 12/12/2022 666294868 SAKRIYA STATE BANK OF INDIA(508548)
205 JHABUA MP-21-004-056-004/74
(MINDAL) 		1721004056NRG23051220221176225 05/12/2022 AASANI BHURIYA 1721004056WL192887 AASANI BHURIYA 00415 SBIN0000396 30 30 Processed 12/12/2022 666294868 AASANIBHURIYA PUNJAB NATIONAL BANK(508568)
206 JHABUA MP-21-004-056-004/74
(MINDAL) 		1721004056NRG23051220221176226 05/12/2022 VARSINGH 1721004056WL192887 VARSINGH 00415 SBIN0000396 30 30 Processed 12/12/2022 666294868 VARSINGH STATE BANK OF INDIA(508548)
207 JHABUA MP-21-004-065-003/146-B
(KALAPIPAL) 		1721004065NRG23051220221176476 05/12/2022 VIRSINGH BHURIYA 1721004065WL192947 VIRSINGH BHURIYA 00415 SBIN0000396 1224 1224 Processed 12/12/2022 666294868 VIRSINGHBHURIYA STATE BANK OF INDIA(508548)
SubTotal 3186 3186
208 JHABUA MP-21-004-012-001/609
(DHEBARBADI) 		1721004012NRG23051220221177755 05/12/2022 Khelu Matu 1721004012WL193171 Khelu Matu 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 KheluMatu BANK OF BARODA(606985)
209 JHABUA MP-21-004-014-001/345-A
(KALYANPURA) 		1721004014NRG23051220221176482 05/12/2022 NAVALI PAPPU 1721004014WL192950 NAVALI PAPPU 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 NAVALIPAPPU STATE BANK OF INDIA(508548)
210 JHABUA MP-21-004-017-001/140-A
(DUNGRALALU) 		1721004017NRG23051220221177370 05/12/2022 Amrsingh kegu 1721004017WL193142 Amrsingh kegu 00415 SBIN0030241 816 816 Processed 12/12/2022 666294868 Amrsinghkegu STATE BANK OF INDIA(508548)
211 JHABUA MP-21-004-017-001/140-A
(DUNGRALALU) 		1721004017NRG23051220221177369 05/12/2022 Amrsingh kegu 1721004017WL193142 Amrsingh kegu 00415 SBIN0030241 816 816 Processed 12/12/2022 666294868 Amrsinghkegu STATE BANK OF INDIA(508548)
212 JHABUA MP-21-004-017-001/29
(DUNGRALALU) 		1721004017NRG23051220221177896 05/12/2022 Juwansingh Babu 1721004017WL193210 Juwansingh Babu 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 JuwansinghBabu STATE BANK OF INDIA(508548)
213 JHABUA MP-21-004-037-001/158
(SAJWANICHHOTI) 		1721004037NRG23051220221176291 05/12/2022 Gulla Dutiya 1721004037WL192905 Gulla Dutiya 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 GullaDutiya STATE BANK OF INDIA(508548)
214 JHABUA MP-21-004-037-001/158-C
(SAJWANICHHOTI) 		1721004037NRG23051220221176292 05/12/2022 Bhamarsingh Gulla 1721004037WL192905 Bhamarsingh Gulla 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 BhamarsinghGulla NARMADA JHABUA GRAMIN BANK(508515)
215 JHABUA MP-21-004-041-002/53
(KALAPIPAL) 		1721004065NRG23051220221176465 05/12/2022 ANASINGH BHABOR 1721004065WL192947 ANASINGH BHABOR 00415 SBIN0030241 6 6 Processed 12/12/2022 666294868 ANASINGHBHABOR STATE BANK OF INDIA(508548)
216 JHABUA MP-21-004-041-002/53
(KALAPIPAL) 		1721004065NRG23051220221176466 05/12/2022 MARSI ANASINGH 1721004065WL192947 MARSI ANASINGH 00415 SBIN0030241 6 6 Processed 12/12/2022 666294868 MARSIANASINGH STATE BANK OF INDIA(508548)
217 JHABUA MP-21-004-041-002/58
(KALAPIPAL) 		1721004065NRG23051220221176470 05/12/2022 BACHU BHABOR 1721004065WL192947 BACHU BHABOR 00415 SBIN0030241 6 6 Processed 12/12/2022 666294868 BACHUBHABOR STATE BANK OF INDIA(508548)
218 JHABUA MP-21-004-041-002/58
(KALAPIPAL) 		1721004065NRG23051220221176469 05/12/2022 Badu Sirdiya 1721004065WL192947 Badu Sirdiya 00415 SBIN0030241 6 6 Processed 12/12/2022 666294868 BaduSirdiya STATE BANK OF INDIA(508548)
219 JHABUA MP-21-004-041-002/83
(KALAPIPAL) 		1721004065NRG23051220221176471 05/12/2022 BIJIYA GALJI BHABOR 1721004065WL192947 BIJIYA GALJI BHABOR 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 BIJIYAGALJIBHABOR STATE BANK OF INDIA(508548)
220 JHABUA MP-21-004-041-003/110
(KALAPIPAL) 		1721004065NRG23051220221176515 05/12/2022 Titu Singad 1721004065WL192955 Titu Singad 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 TituSingad NARMADA JHABUA GRAMIN BANK(508515)
221 JHABUA MP-21-004-041-003/123
(KALAPIPAL) 		1721004065NRG23051220221176521 05/12/2022 Mohan Pisiya 1721004065WL192955 Mohan Pisiya 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 MohanPisiya FINO PAYMENTS BANK LTD(608001)
222 JHABUA MP-21-004-041-003/125
(KALAPIPAL) 		1721004065NRG23051220221176523 05/12/2022 Kalla Damor 1721004065WL192955 Kalla Damor 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 KallaDamor STATE BANK OF INDIA(508548)
223 JHABUA MP-21-004-041-003/144-C
(KALAPIPAL) 		1721004065NRG23051220221176536 05/12/2022 Radha Bilwal 1721004065WL192961 Radha Bilwal 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 RadhaBilwal STATE BANK OF INDIA(508548)
224 JHABUA MP-21-004-041-003/15
(KALAPIPAL) 		1721004065NRG23051220221176537 05/12/2022 Kaliya Kesa 1721004065WL192961 Kaliya Kesa 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 KaliyaKesa STATE BANK OF INDIA(508548)
225 JHABUA MP-21-004-041-003/156
(KALAPIPAL) 		1721004065NRG23051220221176539 05/12/2022 HUMALI SINGAD 1721004065WL192961 HUMALI SINGAD 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 HUMALISINGAD STATE BANK OF INDIA(508548)
226 JHABUA MP-21-004-041-003/156
(KALAPIPAL) 		1721004065NRG23051220221176538 05/12/2022 Kalsingh Ravji 1721004065WL192961 Kalsingh Ravji 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 KalsinghRavji STATE BANK OF INDIA(508548)
227 JHABUA MP-21-004-041-003/167
(KALAPIPAL) 		1721004065NRG23051220221178278 05/12/2022 nansingh damor 1721004065WL193287 nansingh damor 00415 SBIN0030241 6 6 Processed 12/12/2022 666294868 nansinghdamor BANK OF BARODA(606985)
228 JHABUA MP-21-004-041-003/18
(KALAPIPAL) 		1721004065NRG23051220221176546 05/12/2022 Ramla Bucha 1721004065WL192961 Ramla Bucha 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 RamlaBucha STATE BANK OF INDIA(508548)
229 JHABUA MP-21-004-041-003/22
(KALAPIPAL) 		1721004065NRG23051220221176548 05/12/2022 Dhuma Hakka 1721004065WL192961 Dhuma Hakka 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 DhumaHakka STATE BANK OF INDIA(508548)
230 JHABUA MP-21-004-041-003/30-B
(KALAPIPAL) 		1721004065NRG23051220221176549 05/12/2022 HAJRAT MOHNIYA 1721004065WL192961 HAJRAT MOHNIYA 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 HAJRATMOHNIYA STATE BANK OF INDIA(508548)
231 JHABUA MP-21-004-041-003/33
(KALAPIPAL) 		1721004065NRG23051220221176551 05/12/2022 Paru Jhitra 1721004065WL192961 Paru Jhitra 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 ParuJhitra STATE BANK OF INDIA(508548)
232 JHABUA MP-21-004-041-003/4
(KALAPIPAL) 		1721004065NRG23051220221176432 05/12/2022 Pinju Sama 1721004065WL192943 Pinju Sama 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 PinjuSama STATE BANK OF INDIA(508548)
233 JHABUA MP-21-004-041-003/63
(KALAPIPAL) 		1721004065NRG23051220221176558 05/12/2022 Kamma Thavriya 1721004065WL192961 Kamma Thavriya 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 KammaThavriya STATE BANK OF INDIA(508548)
234 JHABUA MP-21-004-041-003/73
(KALAPIPAL) 		1721004065NRG23051220221176561 05/12/2022 naru nanka singad 1721004065WL192961 naru nanka singad 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 narunankasingad STATE BANK OF INDIA(508548)
235 JHABUA MP-21-004-041-003/8
(KALAPIPAL) 		1721004065NRG23051220221176563 05/12/2022 Mitha nanka 1721004065WL192961 Mitha nanka 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 Mithananka STATE BANK OF INDIA(508548)
236 JHABUA MP-21-004-047-001/143-A
(JULWANIYA) 		1721004062NRG23051220221176309 05/12/2022 Hakari 1721004062WL192907 Hakari 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 Hakari STATE BANK OF INDIA(508548)
237 JHABUA MP-21-004-047-001/143-A
(JULWANIYA) 		1721004062NRG23051220221176308 05/12/2022 Magan 1721004062WL192907 Magan 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 Magan STATE BANK OF INDIA(508548)
238 JHABUA MP-21-004-056-004/13
(MINDAL) 		1721004056NRG23051220221176227 05/12/2022 GATTU 1721004056WL192888 GATTU 00415 SBIN0030241 30 30 Processed 12/12/2022 666294868 GATTU STATE BANK OF INDIA(508548)
239 JHABUA MP-21-004-056-004/13
(MINDAL) 		1721004056NRG23051220221176228 05/12/2022 NURA 1721004056WL192888 NURA 00415 SBIN0030241 30 30 Processed 12/12/2022 666294868 NURA STATE BANK OF INDIA(508548)
240 JHABUA MP-21-004-056-004/30
(MINDAL) 		1721004056NRG23051220221176233 05/12/2022 MOTI 1721004056WL192888 MOTI 00415 SBIN0030241 30 30 Processed 13/12/2022 666294868 MOTI INDUSIND BANK(607189)
241 JHABUA MP-21-004-056-004/4
(MINDAL) 		1721004056NRG23051220221176210 05/12/2022 PINJU 1721004056WL192885 PINJU 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 PINJU STATE BANK OF INDIA(508548)
242 JHABUA MP-21-004-056-004/42
(MINDAL) 		1721004056NRG23051220221176211 05/12/2022 PARSINGH BHURIYA 1721004056WL192885 PARSINGH BHURIYA 00415 SBIN0030241 30 30 Processed 12/12/2022 666294868 PARSINGHBHURIYA STATE BANK OF INDIA(508548)
243 JHABUA MP-21-004-056-004/71
(MINDAL) 		1721004056NRG23051220221176222 05/12/2022 SAVESINGH BHURIYA 1721004056WL192887 SAVESINGH BHURIYA 00415 SBIN0030241 30 30 Processed 12/12/2022 666294868 SAVESINGHBHURIYA STATE BANK OF INDIA(508548)
244 JHABUA MP-21-004-056-004/72
(MINDAL) 		1721004056NRG23051220221176224 05/12/2022 NAGARU 1721004056WL192887 NAGARU 00415 SBIN0030241 30 30 Processed 12/12/2022 666294868 NAGARU PUNJAB NATIONAL BANK(508568)
245 JHABUA MP-21-004-056-004/72
(MINDAL) 		1721004056NRG23051220221176223 05/12/2022 NAGARU 1721004056WL192887 NAGARU 00415 SBIN0030241 30 30 Processed 12/12/2022 666294868 NAGARU PUNJAB NATIONAL BANK(508568)
246 JHABUA MP-21-004-058-001/115
(FULLDHAWADI) 		1721004058NRG23051220221176677 05/12/2022 Pinju Bhabor 1721004058WL192995 Pinju Bhabor 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 PinjuBhabor STATE BANK OF INDIA(508548)
247 JHABUA MP-21-004-058-001/118
(FULLDHAWADI) 		1721004058NRG23051220221176680 05/12/2022 Munna Bhuriya 1721004058WL192995 Munna Bhuriya 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 MunnaBhuriya BANK OF BARODA(606985)
248 JHABUA MP-21-004-058-001/118-A
(FULLDHAWADI) 		1721004058NRG23051220221176682 05/12/2022 Ramadi Bhuriya 1721004058WL192995 Ramadi Bhuriya 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 RamadiBhuriya STATE BANK OF INDIA(508548)
249 JHABUA MP-21-004-058-001/118-A
(FULLDHAWADI) 		1721004058NRG23051220221176681 05/12/2022 Shetan bhuriya 1721004058WL192995 Shetan bhuriya 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 Shetanbhuriya STATE BANK OF INDIA(508548)
250 JHABUA MP-21-004-058-002/150-A
(FULLDHAWADI) 		1721004058NRG23051220221176830 05/12/2022 kasni vasuniya 1721004058WL193024 kasni vasuniya 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 kasnivasuniya BANK OF INDIA(508505)
251 JHABUA MP-21-004-058-002/161-A
(FULLDHAWADI) 		1721004058NRG23051220221176797 05/12/2022 Malee 1721004058WL193019 Malee 00415 SBIN0030241 2448 2448 Processed 12/12/2022 666294868 Malee INDIA POST PAYMENTS BANK LIMITED(508528)
252 JHABUA MP-21-004-058-002/182
(FULLDHAWADI) 		1721004058NRG23051220221176688 05/12/2022 Jhagu Vasuniya 1721004058WL192997 Jhagu Vasuniya 00415 SBIN0030241 2448 2448 Processed 12/12/2022 666294868 JhaguVasuniya STATE BANK OF INDIA(508548)
253 JHABUA MP-21-004-058-002/182
(FULLDHAWADI) 		1721004058NRG23051220221176687 05/12/2022 Jhagu Vasuniya 1721004058WL192997 Jhagu Vasuniya 00415 SBIN0030241 2448 2448 Processed 12/12/2022 666294868 JhaguVasuniya BANK OF BARODA(606985)
254 JHABUA MP-21-004-058-002/212
(FULLDHAWADI) 		1721004058NRG23051220221176809 05/12/2022 RAMESH VASUNIYA 1721004058WL193021 RAMESH VASUNIYA 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 RAMESHVASUNIYA STATE BANK OF INDIA(508548)
255 JHABUA MP-21-004-065-002/20-A
(KALAPIPAL) 		1721004065NRG23051220221176576 05/12/2022 ramesh kallu 1721004065WL192964 ramesh kallu 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 rameshkallu STATE BANK OF INDIA(508548)
256 JHABUA MP-21-004-065-002/83-A
(KALAPIPAL) 		1721004065NRG23051220221176475 05/12/2022 KAMALA BHABOR 1721004065WL192947 KAMALA BHABOR 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 KAMALABHABOR STATE BANK OF INDIA(508548)
257 JHABUA MP-21-004-065-003/100-B
(KALAPIPAL) 		1721004065NRG23051220221176564 05/12/2022 Indu Bhuriya 1721004065WL192961 Indu Bhuriya 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 InduBhuriya FINO PAYMENTS BANK LTD(608001)
258 JHABUA MP-21-004-065-003/106-A
(KALAPIPAL) 		1721004065NRG23051220221176566 05/12/2022 Resu Lalsingh 1721004065WL192961 Resu Lalsingh 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 ResuLalsingh STATE BANK OF INDIA(508548)
259 JHABUA MP-21-004-065-003/126-B
(KALAPIPAL) 		1721004065NRG23051220221176438 05/12/2022 majju kesu 1721004065WL192943 majju kesu 00415 SBIN0030241 6 6 Processed 12/12/2022 666294868 majjukesu BANK OF BARODA(606985)
260 JHABUA MP-21-004-065-003/137-B
(KALAPIPAL) 		1721004065NRG23051220221176439 05/12/2022 Ramesh Setan 1721004065WL192943 Ramesh Setan 00415 SBIN0030241 6 6 Processed 12/12/2022 666294868 RameshSetan BANK OF BARODA(606985)
261 JHABUA MP-21-004-065-003/138-A
(KALAPIPAL) 		1721004065NRG23051220221176440 05/12/2022 Narsing Sama 1721004065WL192943 Narsing Sama 00415 SBIN0030241 6 6 Processed 12/12/2022 666294868 NarsingSama STATE BANK OF INDIA(508548)
262 JHABUA MP-21-004-065-003/14-A
(KALAPIPAL) 		1721004065NRG23051220221176441 05/12/2022 BHALLU GURAJI 1721004065WL192943 BHALLU GURAJI 00415 SBIN0030241 6 6 Processed 12/12/2022 666294868 BHALLUGURAJI STATE BANK OF INDIA(508548)
263 JHABUA MP-21-004-065-003/144-B
(KALAPIPAL) 		1721004065NRG23051220221176443 05/12/2022 DEMA DHUMA 1721004065WL192943 DEMA DHUMA 00415 SBIN0030241 6 6 Processed 12/12/2022 666294868 DEMADHUMA STATE BANK OF INDIA(508548)
264 JHABUA MP-21-004-065-003/156-C
(KALAPIPAL) 		1721004065NRG23051220221176446 05/12/2022 BHURI 1721004065WL192943 BHURI 00415 SBIN0030241 12 12 Processed 12/12/2022 666294868 BHURI STATE BANK OF INDIA(508548)
265 JHABUA MP-21-004-065-003/161-A
(KALAPIPAL) 		1721004065NRG23051220221176448 05/12/2022 dhannu Badiya 1721004065WL192943 dhannu Badiya 00415 SBIN0030241 6 6 Processed 12/12/2022 666294868 dhannuBadiya STATE BANK OF INDIA(508548)
266 JHABUA MP-21-004-065-003/32-B
(KALAPIPAL) 		1721004065NRG23051220221176450 05/12/2022 Sharma Nathla 1721004065WL192943 Sharma Nathla 00415 SBIN0030241 6 6 Processed 12/12/2022 666294868 SharmaNathla STATE BANK OF INDIA(508548)
267 JHABUA MP-21-004-065-003/68-A
(KALAPIPAL) 		1721004065NRG23051220221176477 05/12/2022 Ramesh Pema 1721004065WL192947 Ramesh Pema 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 RameshPema STATE BANK OF INDIA(508548)
268 JHABUA MP-21-004-065-003/82-B
(KALAPIPAL) 		1721004065NRG23051220221176453 05/12/2022 Malla Narsing 1721004065WL192943 Malla Narsing 00415 SBIN0030241 1224 1224 Processed 12/12/2022 666294868 MallaNarsing STATE BANK OF INDIA(508548)
SubTotal 31518 31518
269 JHABUA MP-21-004-012-001/609
(DHEBARBADI) 		1721004012NRG23051220221177757 05/12/2022 SURESH 1721004012WL193171 SURESH 00462 UCBA0003149 1224 1224 Processed 12/12/2022 666294868 SURESH UNION BANK OF INDIA(508500)
270 JHABUA MP-21-004-012-001/609
(DHEBARBADI) 		1721004012NRG23051220221177756 05/12/2022 Suresh Bhabor 1721004012WL193171 Suresh Bhabor 00462 UCBA0003149 1224 1224 Processed 12/12/2022 666294868 SureshBhabor STATE BANK OF INDIA(508548)
SubTotal 2448 2448
271 JHABUA MP-21-004-035-002/140
(PARWAT) 		1721004035NRG23051220221175391 05/12/2022 Vesti Balu 1721004035WL192703 Vesti Balu 00468 UBIN0557528 1224 1224 Processed 12/12/2022 666294868 VestiBalu UNION BANK OF INDIA(508500)
272 JHABUA MP-21-004-056-001/25
(MINDAL) 		1721004060NRG23051220221175445 05/12/2022 Manga Dita Bhuriya 1721004060WL192730 Manga Dita Bhuriya 00468 UBIN0557528 1224 1224 Processed 12/12/2022 666294868 MangaDitaBhuriya UNION BANK OF INDIA(508500)
SubTotal 2448 2448
273 JHABUA MP-21-004-014-001/146
(KALYANPURA) 		1721004014NRG23051220221176839 05/12/2022 GUDDI PARMAR 1721004014WL193026 GUDDI PARMAR 00601 BKID0NAMRGB 12 12 Processed 12/12/2022 666294868 GUDDIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
274 JHABUA MP-21-004-014-001/155
(KALYANPURA) 		1721004014NRG23051220221176842 05/12/2022 HIMAlA hatila 1721004014WL193026 HIMAlA hatila 00601 BKID0NAMRGB 12 12 Processed 12/12/2022 666294868 HIMAlAhatila NARMADA JHABUA GRAMIN BANK(508515)
275 JHABUA MP-21-004-014-001/157
(KALYANPURA) 		1721004014NRG23051220221176843 05/12/2022 nandu nanuram 1721004014WL193026 nandu nanuram 00601 BKID0NAMRGB 12 12 Processed 12/12/2022 666294868 nandunanuram NARMADA JHABUA GRAMIN BANK(508515)
276 JHABUA MP-21-004-014-001/163
(KALYANPURA) 		1721004014NRG23051220221176844 05/12/2022 RAMSINGH DHAK 1721004014WL193026 RAMSINGH DHAK 00601 BKID0NAMRGB 12 12 Processed 12/12/2022 666294868 RAMSINGHDHAK NARMADA JHABUA GRAMIN BANK(508515)
277 JHABUA MP-21-004-014-001/186
(KALYANPURA) 		1721004014NRG23051220221176846 05/12/2022 kanta Harish 1721004014WL193026 kanta Harish 00601 BKID0NAMRGB 12 12 Processed 12/12/2022 666294868 kantaHarish FINO PAYMENTS BANK LTD(608001)
278 JHABUA MP-21-004-014-001/186-A
(KALYANPURA) 		1721004014NRG23051220221176847 05/12/2022 MUNNI NARSINGH 1721004014WL193026 MUNNI NARSINGH 00601 BKID0NAMRGB 12 12 Processed 12/12/2022 666294868 MUNNINARSINGH BANK OF INDIA(508505)
279 JHABUA MP-21-004-014-001/192
(KALYANPURA) 		1721004014NRG23051220221176848 05/12/2022 SAKRIYA KANJI 1721004014WL193026 SAKRIYA KANJI 00601 BKID0NAMRGB 12 12 Processed 12/12/2022 666294868 SAKRIYAKANJI NARMADA JHABUA GRAMIN BANK(508515)
280 JHABUA MP-21-004-014-001/223
(KALYANPURA) 		1721004014NRG23051220221176849 05/12/2022 GULSINGH VIRSINGH PARMAR 1721004014WL193026 GULSINGH VIRSINGH PARMAR 00601 BKID0NAMRGB 12 12 Processed 12/12/2022 666294868 GULSINGHVIRSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
281 JHABUA MP-21-004-014-001/228
(KALYANPURA) 		1721004014NRG23051220221176454 05/12/2022 okar ramaji 1721004014WL192944 okar ramaji 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666294868 okarramaji NARMADA JHABUA GRAMIN BANK(508515)
282 JHABUA MP-21-004-014-001/269-A
(KALYANPURA) 		1721004014NRG23051220221176423 05/12/2022 lila naresh 1721004014WL192939 lila naresh 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666294868 lilanaresh BANK OF INDIA(508505)
283 JHABUA MP-21-004-014-001/296
(KALYANPURA) 		1721004014NRG23051220221176427 05/12/2022 Mangaliya Rayala 1721004014WL192942 Mangaliya Rayala 00601 BKID0NAMRGB 612 612 Processed 12/12/2022 666294868 MangaliyaRayala NARMADA JHABUA GRAMIN BANK(508515)
284 JHABUA MP-21-004-014-001/301-A
(KALYANPURA) 		1721004014NRG23051220221176480 05/12/2022 RAMESH RAMSINGH 1721004014WL192949 RAMESH RAMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666294868 RAMESHRAMSINGH BANK OF BARODA(606985)
285 JHABUA MP-21-004-014-001/301-A
(KALYANPURA) 		1721004014NRG23051220221176479 05/12/2022 RAMESH RAMSINGH 1721004014WL192949 RAMESH RAMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666294868 RAMESHRAMSINGH BANK OF INDIA(508505)
286 JHABUA MP-21-004-014-001/98
(KALYANPURA) 		1721004014NRG23051220221176528 05/12/2022 Makna Manga 1721004014WL192957 Makna Manga 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666294868 MaknaManga STATE BANK OF INDIA(508548)
287 JHABUA MP-21-004-015-001/87
(TALAWALI) 		1721004015NRG23031220221167775 05/12/2022 Bhuru 1721004015WL191308 Bhuru 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666294868 Bhuru NARMADA JHABUA GRAMIN BANK(508515)
288 JHABUA MP-21-004-015-002/213
(TALAWALI) 		1721004015NRG23051220221176250 05/12/2022 Jhitra Limaji 1721004015WL192893 Jhitra Limaji 00601 BKID0NAMRGB 816 816 Processed 12/12/2022 666294868 JhitraLimaji STATE BANK OF INDIA(508548)
289 JHABUA MP-21-004-015-002/213
(TALAWALI) 		1721004015NRG23051220221176249 05/12/2022 Jhitra Limaji 1721004015WL192893 Jhitra Limaji 00601 BKID0NAMRGB 816 816 Processed 12/12/2022 666294868 JhitraLimaji BANK OF BARODA(606985)
290 JHABUA MP-21-004-015-002/300
(TALAWALI) 		1721004015NRG23031220221167796 05/12/2022 Mira Thavra 1721004015WL191315 Mira Thavra 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666294868 MiraThavra BANK OF MAHARASHTRA(607387)
291 JHABUA MP-21-004-018-003/31
(DEOJHARIPANDA) 		1721004018NRG23051220221176785 05/12/2022 KAMLI 1721004018WL193018 KAMLI 00601 BKID0NAMRGB 120 120 Processed 12/12/2022 666294868 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
292 JHABUA MP-21-004-018-003/41-C
(DEOJHARIPANDA) 		1721004018NRG23051220221176791 05/12/2022 Hakri 1721004018WL193018 Hakri 00601 BKID0NAMRGB 120 120 Processed 12/12/2022 666294868 Hakri NARMADA JHABUA GRAMIN BANK(508515)
293 JHABUA MP-21-004-018-003/61
(DEOJHARIPANDA) 		1721004018NRG23051220221176714 05/12/2022 Sharma Haru 1721004018WL193003 Sharma Haru 00601 BKID0NAMRGB 120 120 Processed 12/12/2022 666294868 SharmaHaru STATE BANK OF INDIA(508548)
294 JHABUA MP-21-004-019-001/112
(PILIYAKHADAN) 		1721004019NRG23051220221176883 05/12/2022 Bhura Kuka 1721004019WL193029 Bhura Kuka 00601 BKID0NAMRGB 12 12 Processed 12/12/2022 666294868 BhuraKuka STATE BANK OF INDIA(508548)
295 JHABUA MP-21-004-019-001/142
(PILIYAKHADAN) 		1721004019NRG23051220221176864 05/12/2022 ABARU 1721004019WL193028 ABARU 00601 BKID0NAMRGB 18 18 Processed 12/12/2022 666294868 ABARU PUNJAB NATIONAL BANK(508568)
296 JHABUA MP-21-004-019-001/156
(PILIYAKHADAN) 		1721004019NRG23051220221176867 05/12/2022 Nansingh Toliya 1721004019WL193028 Nansingh Toliya 00601 BKID0NAMRGB 18 18 Processed 12/12/2022 666294868 NansinghToliya NARMADA JHABUA GRAMIN BANK(508515)
297 JHABUA MP-21-004-019-001/168
(PILIYAKHADAN) 		1721004019NRG23051220221176873 05/12/2022 Velsing remla 1721004019WL193028 Velsing remla 00601 BKID0NAMRGB 12 12 Processed 12/12/2022 666294868 Velsingremla PUNJAB NATIONAL BANK(508568)
298 JHABUA MP-21-004-019-001/173
(PILIYAKHADAN) 		1721004019NRG23051220221176850 05/12/2022 Amriya Dhuliya 1721004019WL193027 Amriya Dhuliya 00601 BKID0NAMRGB 12 12 Processed 12/12/2022 666294868 AmriyaDhuliya NARMADA JHABUA GRAMIN BANK(508515)
299 JHABUA MP-21-004-019-001/203
(PILIYAKHADAN) 		1721004019NRG23051220221176831 05/12/2022 Ganji Bhima 1721004019WL193025 Ganji Bhima 00601 BKID0NAMRGB 12 12 Processed 12/12/2022 666294868 GanjiBhima FINO PAYMENTS BANK LTD(608001)
300 JHABUA MP-21-004-026-001/203
(KOTDA) 		1721004026NRG23051220221178047 05/12/2022 dhuliya titu 1721004026WL193241 dhuliya titu 00601 BKID0NAMRGB 1200 1200 Processed 12/12/2022 666294868 dhuliyatitu NARMADA JHABUA GRAMIN BANK(508515)
301 JHABUA MP-21-004-028-002/134
(AMLIPHALIYA) 		1721004028NRG23051220221178177 05/12/2022 Parsingh Bucha 1721004028WL193261 Parsingh Bucha 00601 BKID0NAMRGB 1428 1428 Processed 12/12/2022 666294868 ParsinghBucha BANK OF BARODA(606985)
302 JHABUA MP-21-004-030-001/44
(KUSHALPURA) 		1721004030NRG23051220221176925 05/12/2022 SHARDAR DHANNA 1721004030WL193033 SHARDAR DHANNA 00601 BKID0NAMRGB 60 60 Processed 12/12/2022 666294868 SHARDARDHANNA NARMADA JHABUA GRAMIN BANK(508515)
303 JHABUA MP-21-004-030-002/67
(KUSHALPURA) 		1721004030NRG23051220221176942 05/12/2022 MANGU TIHIYA 1721004030WL193034 MANGU TIHIYA 00601 BKID0NAMRGB 60 60 Processed 12/12/2022 666294868 MANGUTIHIYA NARMADA JHABUA GRAMIN BANK(508515)
304 JHABUA MP-21-004-047-001/164
(JULWANIYA) 		1721004062NRG23051220221176313 05/12/2022 Meta Thavariya 1721004062WL192907 Meta Thavariya 00601 BKID0NAMRGB 8 8 Processed 12/12/2022 666294868 MetaThavariya CENTRAL BANK OF INDIA(607115)
305 JHABUA MP-21-004-047-001/44-A
(JULWANIYA) 		1721004062NRG23051220221176383 05/12/2022 Bsanti Kala 1721004062WL192921 Bsanti Kala 00601 BKID0NAMRGB 12 12 Processed 12/12/2022 666294868 BsantiKala BANK OF BARODA(606985)
306 JHABUA MP-21-004-047-002/126
(JULWANIYA) 		1721004047NRG23051220221175673 05/12/2022 Hura 1721004047WL192770 Hura 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666294868 Hura NARMADA JHABUA GRAMIN BANK(508515)
307 JHABUA MP-21-004-055-001/176
(KUNDLA) 		1721004055NRG23051220221177054 05/12/2022 Mesu Lunga 1721004055WL193054 Mesu Lunga 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666294868 MesuLunga NARMADA JHABUA GRAMIN BANK(508515)
308 JHABUA MP-21-004-055-001/190-A
(KUNDLA) 		1721004055NRG23051220221177047 05/12/2022 kenu surtan 1721004055WL193053 kenu surtan 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666294868 kenusurtan CENTRAL BANK OF INDIA(607115)
309 JHABUA MP-21-004-055-001/190-A
(KUNDLA) 		1721004055NRG23051220221177046 05/12/2022 MANGALI 1721004055WL193053 MANGALI 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666294868 MANGALI NARMADA JHABUA GRAMIN BANK(508515)
310 JHABUA MP-21-004-055-002/182
(KUNDLA) 		1721004055NRG23051220221177052 05/12/2022 Rumal Siska 1721004055WL193053 Rumal Siska 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666294868 RumalSiska NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20240 20240
311 JHABUA MP-21-004-035-002/147-A
(PARWAT) 		1721004035NRG23051220221175489 05/12/2022 Nabali 1721004035WL192746 Nabali 00688 FINO0001001 1224 1224 Processed 12/12/2022 666294868 Nabali FINO PAYMENTS BANK LTD(608001)
312 JHABUA MP-21-004-035-002/147-A
(PARWAT) 		1721004035NRG23051220221175488 05/12/2022 Nabali 1721004035WL192746 Nabali 00688 FINO0001001 1224 1224 Processed 12/12/2022 666294868 Nabali STATE BANK OF INDIA(508548)
313 JHABUA MP-21-004-035-002/68
(PARWAT) 		1721004035NRG23051220221175499 05/12/2022 Paratap Dindod 1721004035WL192746 Paratap Dindod 00688 FINO0001001 1224 1224 Processed 12/12/2022 666294868 ParatapDindod PUNJAB NATIONAL BANK(508568)
314 JHABUA MP-21-004-035-002/68
(PARWAT) 		1721004035NRG23051220221175498 05/12/2022 Paratap Dindod 1721004035WL192746 Paratap Dindod 00688 FINO0001001 1224 1224 Processed 12/12/2022 666294868 ParatapDindod FINO PAYMENTS BANK LTD(608001)
315 JHABUA MP-21-004-035-002/95-C
(PARWAT) 		1721004035NRG23051220221175504 05/12/2022 Dinesh 1721004035WL192746 Dinesh 00688 FINO0001001 1224 1224 Processed 12/12/2022 666294868 Dinesh UNION BANK OF INDIA(508500)
316 JHABUA MP-21-004-047-002/144-B
(JULWANIYA) 		1721004047NRG23051220221175677 05/12/2022 Tolu Kalsingh 1721004047WL192771 Tolu Kalsingh 00688 FINO0001001 1224 1224 Processed 12/12/2022 666294868 ToluKalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
317 JHABUA MP-21-004-032-001/182
(UMARIYAVAJANTRI) 		1721004032NRG23051220221177360 05/12/2022 Bucha Gulla 1721004032WL193140 Bucha Gulla 00691 IPOS0000001 120 120 Processed 12/12/2022 666294868 BuchaGulla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 JHABUA MP-21-004-032-001/182
(UMARIYAVAJANTRI) 		1721004032NRG23051220221177359 05/12/2022 Bucha Gulla 1721004032WL193140 Bucha Gulla 00691 IPOS0000001 120 120 Processed 12/12/2022 666294868 BuchaGulla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 240 240
319 JHABUA MP-21-004-030-002/87
(KUSHALPURA) 		1721004030NRG23051220221176637 05/12/2022 Mohansingh Damor 1721004030WL192978 Mohansingh Damor 00697 BKID0MG5002 60 60 Processed 12/12/2022 666294868 MohansinghDamor NARMADA JHABUA GRAMIN BANK(508515)
320 JHABUA MP-21-004-047-001/105
(JULWANIYA) 		1721004062NRG23051220221176379 05/12/2022 Santa 1721004062WL192921 Santa 00697 BKID0MG5002 8 8 Processed 12/12/2022 666294868 Santa NARMADA JHABUA GRAMIN BANK(508515)
321 JHABUA MP-21-004-047-001/21
(JULWANIYA) 		1721004062NRG23051220221176318 05/12/2022 Naru Ukar 1721004062WL192907 Naru Ukar 00697 BKID0MG5002 8 8 Processed 12/12/2022 666294868 NaruUkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76 76
322 JHABUA MP-21-004-032-002/50
(UMARIYAVAJANTRI) 		1721004032NRG23051220221177125 05/12/2022 RATl BHAmriya vakhla 1721004032WL193064 RATl BHAmriya vakhla 00697 BKID0MG5011 1200 1200 Processed 12/12/2022 666294868 RATlBHAmriyavakhla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
323 JHABUA MP-21-004-023-001/328
(PITOL BADI) 		1721004023NRG23051220221176096 05/12/2022 Mathura Dansingh 1721004023WL192840 Mathura Dansingh 00697 BKID0MG5017 2448 2448 Processed 12/12/2022 666294868 MathuraDansingh NARMADA JHABUA GRAMIN BANK(508515)
324 JHABUA MP-21-004-023-001/328
(PITOL BADI) 		1721004023NRG23051220221176095 05/12/2022 Mathura Dansingh 1721004023WL192840 Mathura Dansingh 00697 BKID0MG5017 2448 2448 Processed 12/12/2022 666294868 MathuraDansingh NARMADA JHABUA GRAMIN BANK(508515)
325 JHABUA MP-21-004-023-001/34
(PITOL BADI) 		1721004023NRG23051220221176097 05/12/2022 Nuri Gundiya 1721004023WL192840 Nuri Gundiya 00697 BKID0MG5017 2448 2448 Processed 12/12/2022 666294868 NuriGundiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
326 JHABUA MP-21-004-018-003/21-A
(DEOJHARIPANDA) 		1721004018NRG23051220221176779 05/12/2022 Madi 1721004018WL193018 Madi 00697 BKID0NAMRGB 120 120 Processed 12/12/2022 666294868 Madi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
327 JHABUA MP-21-004-014-001/149-A
(KALYANPURA) 		1721004014NRG23051220221176840 05/12/2022 Dinesh Virsingh 1721004014WL193026 Dinesh Virsingh 450001 12 12 Processed 12/12/2022 666294868 DineshVirsingh STATE BANK OF INDIA(508548)
SubTotal 12 12
Total 197846 197846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_051222APB_FTO_564401 67411 12
2 JHABUA MP1721004_051222APB_FTO_564401 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 39354
3 JHABUA MP1721004_051222APB_FTO_564401 Bank of Baroda BARB0JHABUA KALAPIPAL 2448
4 JHABUA MP1721004_051222APB_FTO_564401 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 8
5 JHABUA MP1721004_051222APB_FTO_564401 Bank of India BKID0008844 JHABUA 28412
6 JHABUA MP1721004_051222APB_FTO_564401 Bank of Maharastra MAHB0000427 RATLAM 3722
7 JHABUA MP1721004_051222APB_FTO_564401 Bank of Maharastra MAHB0001847 JHABUA 6300
8 JHABUA MP1721004_051222APB_FTO_564401 Canara Bank CNRB0004142 JHABUA 1224
9 JHABUA MP1721004_051222APB_FTO_564401 Central Bank Of India CBIN0283896 JHABUA 30372
10 JHABUA MP1721004_051222APB_FTO_564401 IDBI Bank IBKL0001631 JHABUA 4896
11 JHABUA MP1721004_051222APB_FTO_564401 Punjab National Bank PUNB0389600 GANGAPUR CITY 120
12 JHABUA MP1721004_051222APB_FTO_564401 Punjab National Bank PUNB0609000 JHABUA 4814
13 JHABUA MP1721004_051222APB_FTO_564401 State Bank of India SBIN0000396 JHABUA 3186
14 JHABUA MP1721004_051222APB_FTO_564401 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 30294
15 JHABUA MP1721004_051222APB_FTO_564401 State Bank of India SBIN0030241 Jhabua 1224
16 JHABUA MP1721004_051222APB_FTO_564401 UCO Bank UCBA0003149 JHABUA 2448
17 JHABUA MP1721004_051222APB_FTO_564401 Union Bank of India UBIN0557528 JHABUA 2448
18 JHABUA MP1721004_051222APB_FTO_564401 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhabua 4436
19 JHABUA MP1721004_051222APB_FTO_564401 Narmada Jhabua Gramin Bank BKID0NAMRGB Kalyanpura 10908
20 JHABUA MP1721004_051222APB_FTO_564401 Narmada Jhabua Gramin Bank BKID0NAMRGB Pitol 4896
21 JHABUA MP1721004_051222APB_FTO_564401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344
22 JHABUA MP1721004_051222APB_FTO_564401 India Post Payments Bank IPOS0000001 Jhabua 240
23 JHABUA MP1721004_051222APB_FTO_564401 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 76
24 JHABUA MP1721004_051222APB_FTO_564401 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1200
25 JHABUA MP1721004_051222APB_FTO_564401 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 7344
26 JHABUA MP1721004_051222APB_FTO_564401 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 120

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