Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_241223APB_FTO_406024
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-21-004-053-001/296-A
(MOHANPURA) 		1721004053NRG24221220231005349 24/12/2023 MAJU DAMOR 1721004053WL093963 MAJU DAMOR 00032 UTIB0001324 30 30 Processed 12/03/2024 664357064 MAJUDAMOR BANK OF BARODA(606985)
SubTotal 30 30
2 JHABUA MP-21-004-004-001/383-A
(BHAGOR) 		1721004004NRG24241220231010656 24/12/2023 Bahadur bhabor 1721004004WL094337 Bahadur bhabor 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 664357064 Bahadurbhabor PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 JHABUA MP-21-004-005-001/112-B
(GOPALPURA) 		1721004005NRG24231220231010269 24/12/2023 SANJILA GNDIYA 1721004005WL094293 SANJILA GNDIYA 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 SANJILAGNDIYA BANK OF BARODA(606985)
4 JHABUA MP-21-004-005-001/112-B
(GOPALPURA) 		1721004005NRG24231220231010268 24/12/2023 soban gndiya 1721004005WL094293 soban gndiya 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 sobangndiya BANK OF BARODA(606985)
5 JHABUA MP-21-004-005-001/170
(GOPALPURA) 		1721004005NRG24231220231010261 24/12/2023 puniya 1721004005WL094289 puniya 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 puniya STATE BANK OF INDIA(508548)
6 JHABUA MP-21-004-005-001/170
(GOPALPURA) 		1721004005NRG24231220231010260 24/12/2023 puniya 1721004005WL094289 puniya 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 puniya PUNJAB NATIONAL BANK(508568)
7 JHABUA MP-21-004-005-001/178-C
(GOPALPURA) 		1721004005NRG24231220231010267 24/12/2023 Javiyar Somala 1721004005WL094292 Javiyar Somala 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 JaviyarSomala BANK OF BARODA(606985)
8 JHABUA MP-21-004-005-001/178-C
(GOPALPURA) 		1721004005NRG24231220231010266 24/12/2023 Javiyar Somala 1721004005WL094292 Javiyar Somala 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 JaviyarSomala INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHABUA MP-21-004-005-001/55
(GOPALPURA) 		1721004005NRG24231220231010237 24/12/2023 makne 1721004005WL094276 makne 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 makne NARMADA JHABUA GRAMIN BANK(508515)
10 JHABUA MP-21-004-005-001/89
(GOPALPURA) 		1721004005NRG24231220231010312 24/12/2023 Shanti 1721004005WL094303 Shanti 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 Shanti BANK OF INDIA(508505)
11 JHABUA MP-21-004-012-001/101-C
(DHEBARBADI) 		1721004012NRG24241220231011429 24/12/2023 juwansingh 1721004012WL094402 juwansingh 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 juwansingh BANK OF BARODA(606985)
12 JHABUA MP-21-004-012-001/101-C
(DHEBARBADI) 		1721004012NRG24241220231011428 24/12/2023 juwansingh 1721004012WL094402 juwansingh 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 juwansingh BANK OF BARODA(606985)
13 JHABUA MP-21-004-012-001/117
(DHEBARBADI) 		1721004012NRG24241220231011443 24/12/2023 Jogada 1721004012WL094402 Jogada 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 Jogada FINO PAYMENTS BANK LTD(608001)
14 JHABUA MP-21-004-012-001/117
(DHEBARBADI) 		1721004012NRG24241220231011442 24/12/2023 Jogada 1721004012WL094402 Jogada 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 Jogada BANK OF BARODA(606985)
15 JHABUA MP-21-004-012-001/190
(DHEBARBADI) 		1721004012NRG24241220231011455 24/12/2023 Jogada Singadiya 1721004012WL094402 Jogada Singadiya 00045 BARB0JHABUA 1105 1105 Processed 12/03/2024 664357064 JogadaSingadiya BANK OF BARODA(606985)
16 JHABUA MP-21-004-012-001/190
(DHEBARBADI) 		1721004012NRG24241220231011454 24/12/2023 Jogada Singadiya 1721004012WL094402 Jogada Singadiya 00045 BARB0JHABUA 1105 1105 Processed 12/03/2024 664357064 JogadaSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHABUA MP-21-004-012-001/191
(DHEBARBADI) 		1721004012NRG24241220231011459 24/12/2023 Bhallu Sigadiya 1721004012WL094402 Bhallu Sigadiya 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 BhalluSigadiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHABUA MP-21-004-012-001/191
(DHEBARBADI) 		1721004012NRG24241220231011458 24/12/2023 Bhallu Sigadiya 1721004012WL094402 Bhallu Sigadiya 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 BhalluSigadiya INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHABUA MP-21-004-012-001/191-A
(DHEBARBADI) 		1721004012NRG24241220231011461 24/12/2023 Mangu 1721004012WL094402 Mangu 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 Mangu BANK OF BARODA(606985)
20 JHABUA MP-21-004-012-001/191-A
(DHEBARBADI) 		1721004012NRG24241220231011460 24/12/2023 Mangu 1721004012WL094402 Mangu 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 Mangu FINO PAYMENTS BANK LTD(608001)
21 JHABUA MP-21-004-012-001/194-B
(DHEBARBADI) 		1721004012NRG24241220231011465 24/12/2023 Parsingh Singadiya 1721004012WL094402 Parsingh Singadiya 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 ParsinghSingadiya BANK OF BARODA(606985)
22 JHABUA MP-21-004-012-001/194-B
(DHEBARBADI) 		1721004012NRG24241220231011464 24/12/2023 Parsingh Singadiya 1721004012WL094402 Parsingh Singadiya 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 ParsinghSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHABUA MP-21-004-012-001/198-A
(DHEBARBADI) 		1721004012NRG24241220231011467 24/12/2023 Renuka 1721004012WL094402 Renuka 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 Renuka BANK OF BARODA(606985)
24 JHABUA MP-21-004-012-001/202-A
(DHEBARBADI) 		1721004012NRG24241220231011472 24/12/2023 Badli 1721004012WL094402 Badli 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 Badli BANK OF BARODA(606985)
25 JHABUA MP-21-004-012-001/207-B
(DHEBARBADI) 		1721004012NRG24241220231011480 24/12/2023 Ralu 1721004012WL094402 Ralu 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 Ralu BANK OF BARODA(606985)
26 JHABUA MP-21-004-012-001/207-C
(DHEBARBADI) 		1721004012NRG24241220231011482 24/12/2023 Diwan 1721004012WL094402 Diwan 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 Diwan FINO PAYMENTS BANK LTD(608001)
27 JHABUA MP-21-004-012-001/207-C
(DHEBARBADI) 		1721004012NRG24241220231011481 24/12/2023 Diwan 1721004012WL094402 Diwan 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 Diwan INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHABUA MP-21-004-012-001/293
(DHEBARBADI) 		1721004012NRG24241220231011485 24/12/2023 Dhumsingh Bhabor 1721004012WL094402 Dhumsingh Bhabor 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 DhumsinghBhabor STATE BANK OF INDIA(508548)
29 JHABUA MP-21-004-012-001/309
(DHEBARBADI) 		1721004012NRG24241220231011487 24/12/2023 Bachu 1721004012WL094402 Bachu 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 Bachu BANK OF BARODA(606985)
30 JHABUA MP-21-004-012-001/309
(DHEBARBADI) 		1721004012NRG24241220231011486 24/12/2023 Bachu 1721004012WL094402 Bachu 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 Bachu INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHABUA MP-21-004-012-001/337
(DHEBARBADI) 		1721004012NRG24241220231011503 24/12/2023 Gallu Nanaji 1721004012WL094402 Gallu Nanaji 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 GalluNanaji AIRTEL PAYMENTS BANK LIMITED(990288)
32 JHABUA MP-21-004-012-001/346
(DHEBARBADI) 		1721004012NRG24241220231011508 24/12/2023 juvansing 1721004012WL094402 juvansing 00045 BARB0JHABUA 884 884 Processed 12/03/2024 664357064 juvansing BANK OF BARODA(606985)
33 JHABUA MP-21-004-012-001/346
(DHEBARBADI) 		1721004012NRG24241220231011507 24/12/2023 juvansing 1721004012WL094402 juvansing 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 juvansing INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHABUA MP-21-004-012-001/451
(DHEBARBADI) 		1721004012NRG24241220231011517 24/12/2023 Geeta 1721004012WL094402 Geeta 00045 BARB0JHABUA 884 884 Processed 12/03/2024 664357064 Geeta BANK OF BARODA(606985)
35 JHABUA MP-21-004-012-001/462
(DHEBARBADI) 		1721004012NRG24241220231011521 24/12/2023 Kama 1721004012WL094402 Kama 00045 BARB0JHABUA 1105 1105 Processed 12/03/2024 664357064 Kama INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHABUA MP-21-004-012-001/462
(DHEBARBADI) 		1721004012NRG24241220231011520 24/12/2023 Vasna Madiya 1721004012WL094402 Vasna Madiya 00045 BARB0JHABUA 1105 1105 Processed 12/03/2024 664357064 VasnaMadiya BANK OF BARODA(606985)
37 JHABUA MP-21-004-012-001/474-B
(DHEBARBADI) 		1721004012NRG24241220231011523 24/12/2023 Anil 1721004012WL094402 Anil 00045 BARB0JHABUA 1105 1105 Processed 12/03/2024 664357064 Anil BANK OF BARODA(606985)
38 JHABUA MP-21-004-012-001/474-B
(DHEBARBADI) 		1721004012NRG24241220231011522 24/12/2023 Anil 1721004012WL094402 Anil 00045 BARB0JHABUA 1105 1105 Processed 12/03/2024 664357064 Anil BANK OF BARODA(606985)
39 JHABUA MP-21-004-012-001/480
(DHEBARBADI) 		1721004012NRG24241220231011527 24/12/2023 Jahama Singadiya 1721004012WL094402 Jahama Singadiya 00045 BARB0JHABUA 1105 1105 Processed 12/03/2024 664357064 JahamaSingadiya STATE BANK OF INDIA(508548)
40 JHABUA MP-21-004-012-001/480
(DHEBARBADI) 		1721004012NRG24241220231011526 24/12/2023 Jahama Singadiya 1721004012WL094402 Jahama Singadiya 00045 BARB0JHABUA 1105 1105 Processed 12/03/2024 664357064 JahamaSingadiya STATE BANK OF INDIA(508548)
41 JHABUA MP-21-004-012-001/480
(DHEBARBADI) 		1721004012NRG24241220231011525 24/12/2023 Jahama Singadiya 1721004012WL094402 Jahama Singadiya 00045 BARB0JHABUA 1105 1105 Processed 12/03/2024 664357064 JahamaSingadiya BANK OF BARODA(606985)
42 JHABUA MP-21-004-012-001/480
(DHEBARBADI) 		1721004012NRG24241220231011524 24/12/2023 Jahama Singadiya 1721004012WL094402 Jahama Singadiya 00045 BARB0JHABUA 1105 1105 Processed 12/03/2024 664357064 JahamaSingadiya STATE BANK OF INDIA(508548)
43 JHABUA MP-21-004-012-001/515-A
(DHEBARBADI) 		1721004012NRG24241220231011529 24/12/2023 Hajra 1721004012WL094402 Hajra 00045 BARB0JHABUA 884 884 Processed 12/03/2024 664357064 Hajra INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHABUA MP-21-004-012-001/515-A
(DHEBARBADI) 		1721004012NRG24241220231011528 24/12/2023 Kegu Vajja 1721004012WL094402 Kegu Vajja 00045 BARB0JHABUA 884 884 Processed 12/03/2024 664357064 KeguVajja INDIA POST PAYMENTS BANK LIMITED(508528)
45 JHABUA MP-21-004-012-001/572
(DHEBARBADI) 		1721004012NRG24241220231011537 24/12/2023 Kaliya Kalsingh Baberiya 1721004012WL094402 Kaliya Kalsingh Baberiya 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 KaliyaKalsinghBaberiya BANK OF BARODA(606985)
46 JHABUA MP-21-004-012-001/631-A
(DHEBARBADI) 		1721004012NRG24241220231011559 24/12/2023 Hukli 1721004012WL094402 Hukli 00045 BARB0JHABUA 1105 1105 Processed 12/03/2024 664357064 Hukli BANK OF BARODA(606985)
47 JHABUA MP-21-004-012-001/631-A
(DHEBARBADI) 		1721004012NRG24241220231011558 24/12/2023 Rakesh 1721004012WL094402 Rakesh 00045 BARB0JHABUA 1105 1105 Processed 12/03/2024 664357064 Rakesh BANK OF BARODA(606985)
48 JHABUA MP-21-004-012-001/675-B
(DHEBARBADI) 		1721004012NRG24241220231011563 24/12/2023 Bablu Damor 1721004012WL094402 Bablu Damor 00045 BARB0JHABUA 1105 1105 Processed 12/03/2024 664357064 BabluDamor BANK OF BARODA(606985)
49 JHABUA MP-21-004-012-001/675-B
(DHEBARBADI) 		1721004012NRG24241220231011562 24/12/2023 Bablu Damor 1721004012WL094402 Bablu Damor 00045 BARB0JHABUA 1105 1105 Processed 12/03/2024 664357064 BabluDamor BANK OF BARODA(606985)
50 JHABUA MP-21-004-022-001/249
(KARDAWAD (BADI)) 		1721004022NRG24241220231010749 24/12/2023 DHULI LALU 1721004022WL094348 DHULI LALU 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 DHULILALU INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHABUA MP-21-004-022-001/364-B
(KARDAWAD (BADI)) 		1721004022NRG24241220231010759 24/12/2023 DHAPU 1721004022WL094355 DHAPU 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 DHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
52 JHABUA MP-21-004-022-001/479
(KARDAWAD (BADI)) 		1721004022NRG24241220231010747 24/12/2023 Vasna Damor 1721004022WL094347 Vasna Damor 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 VasnaDamor BANK OF BARODA(606985)
53 JHABUA MP-21-004-022-001/726-A
(KARDAWAD (BADI)) 		1721004022NRG24241220231010762 24/12/2023 PAPU 1721004022WL094358 PAPU 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 PAPU BANK OF BARODA(606985)
54 JHABUA MP-21-004-022-001/726-A
(KARDAWAD (BADI)) 		1721004022NRG24241220231010763 24/12/2023 Surda Damor 1721004022WL094358 Surda Damor 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 SurdaDamor BANK OF BARODA(606985)
55 JHABUA MP-21-004-025-001/208-C
(BHOYARA) 		1721004025NRG24241220231010893 24/12/2023 RAMA 1721004025WL094371 RAMA 00045 BARB0JHABUA 300 300 Processed 12/03/2024 664357064 RAMA FINO PAYMENTS BANK LTD(608001)
56 JHABUA MP-21-004-025-001/209-A
(BHOYARA) 		1721004025NRG24241220231010864 24/12/2023 SHILU KATARA 1721004025WL094369 SHILU KATARA 00045 BARB0JHABUA 5 5 Processed 12/03/2024 664357064 SHILUKATARA FINO PAYMENTS BANK LTD(608001)
57 JHABUA MP-21-004-025-001/75-B
(BHOYARA) 		1721004025NRG24241220231010882 24/12/2023 Melash Katara 1721004025WL094370 Melash Katara 00045 BARB0JHABUA 10 10 Processed 12/03/2024 664357064 MelashKatara BANK OF BARODA(606985)
58 JHABUA MP-21-004-025-001/9
(BHOYARA) 		1721004025NRG24241220231010888 24/12/2023 TETU 1721004025WL094370 TETU 00045 BARB0JHABUA 10 10 Processed 12/03/2024 664357064 TETU BANK OF BARODA(606985)
59 JHABUA MP-21-004-031-001/146
(MAKANKUI) 		1721004031NRG24241220231010466 24/12/2023 Anita 1721004031WL094311 Anita 00045 BARB0JHABUA 884 884 Processed 12/03/2024 664357064 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
60 JHABUA MP-21-004-031-001/31-A
(MAKANKUI) 		1721004031NRG24241220231010468 24/12/2023 Vijay Damor 1721004031WL094311 Vijay Damor 00045 BARB0JHABUA 884 884 Processed 12/03/2024 664357064 VijayDamor NARMADA JHABUA GRAMIN BANK(508515)
61 JHABUA MP-21-004-031-001/34-C
(MAKANKUI) 		1721004031NRG24241220231010472 24/12/2023 Nebu Wakhala 1721004031WL094311 Nebu Wakhala 00045 BARB0JHABUA 884 884 Processed 12/03/2024 664357064 NebuWakhala NARMADA JHABUA GRAMIN BANK(508515)
62 JHABUA MP-21-004-031-002/153-A
(MAKANKUI) 		1721004031NRG24241220231010476 24/12/2023 Kasma Bhabor 1721004031WL094311 Kasma Bhabor 00045 BARB0JHABUA 884 884 Processed 12/03/2024 664357064 KasmaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
63 JHABUA MP-21-004-031-002/208-A
(MAKANKUI) 		1721004031NRG24241220231010479 24/12/2023 Dulla Bhabor 1721004031WL094311 Dulla Bhabor 00045 BARB0JHABUA 884 884 Processed 12/03/2024 664357064 DullaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
64 JHABUA MP-21-004-031-002/214
(MAKANKUI) 		1721004031NRG24241220231010481 24/12/2023 KALI 1721004031WL094311 KALI 00045 BARB0JHABUA 884 884 Processed 12/03/2024 664357064 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHABUA MP-21-004-031-002/61
(MAKANKUI) 		1721004031NRG24241220231010496 24/12/2023 Suka Meda 1721004031WL094311 Suka Meda 00045 BARB0JHABUA 884 884 Processed 12/03/2024 664357064 SukaMeda NARMADA JHABUA GRAMIN BANK(508515)
66 JHABUA MP-21-004-035-002/138-A
(PARWAT) 		1721004035NRG24241220231010641 24/12/2023 kaliya Bhuriya 1721004035WL094331 kaliya Bhuriya 00045 BARB0JHABUA 442 442 Processed 12/03/2024 664357064 kaliyaBhuriya BANK OF BARODA(606985)
67 JHABUA MP-21-004-035-002/138-A
(PARWAT) 		1721004035NRG24241220231010642 24/12/2023 Lila Bhuriya 1721004035WL094331 Lila Bhuriya 00045 BARB0JHABUA 442 442 Processed 12/03/2024 664357064 LilaBhuriya STATE BANK OF INDIA(508548)
68 JHABUA MP-21-004-035-002/188
(PARWAT) 		1721004035NRG24241220231010650 24/12/2023 Madi Vesta 1721004035WL094335 Madi Vesta 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 MadiVesta BANK OF INDIA(508505)
69 JHABUA MP-21-004-035-002/76
(PARWAT) 		1721004035NRG24241220231010646 24/12/2023 Laxmi Badru 1721004035WL094331 Laxmi Badru 00045 BARB0JHABUA 442 442 Processed 12/03/2024 664357064 LaxmiBadru INDIA POST PAYMENTS BANK LIMITED(508528)
70 JHABUA MP-21-004-041-001/128-A
(KALAPIPAL) 		1721004041NRG24231220231009406 24/12/2023 Alsingh Kheema 1721004041WL094237 Alsingh Kheema 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 AlsinghKheema BANK OF BARODA(606985)
71 JHABUA MP-21-004-041-001/129-C
(KALAPIPAL) 		1721004041NRG24231220231009407 24/12/2023 Balu Nanda 1721004041WL094237 Balu Nanda 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 BaluNanda INDIA POST PAYMENTS BANK LIMITED(508528)
72 JHABUA MP-21-004-041-001/130
(KALAPIPAL) 		1721004041NRG24231220231009410 24/12/2023 khushal khima 1721004041WL094237 khushal khima 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 khushalkhima BANK OF BARODA(606985)
73 JHABUA MP-21-004-041-001/133
(KALAPIPAL) 		1721004041NRG24231220231009413 24/12/2023 jhamku nana 1721004041WL094237 jhamku nana 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 jhamkunana INDIA POST PAYMENTS BANK LIMITED(508528)
74 JHABUA MP-21-004-041-001/133
(KALAPIPAL) 		1721004041NRG24231220231009412 24/12/2023 Nana Ditia 1721004041WL094237 Nana Ditia 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 NanaDitia BANK OF BARODA(606985)
75 JHABUA MP-21-004-041-001/134
(KALAPIPAL) 		1721004041NRG24231220231009415 24/12/2023 jela kegu 1721004041WL094237 jela kegu 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 jelakegu INDIA POST PAYMENTS BANK LIMITED(508528)
76 JHABUA MP-21-004-041-001/134
(KALAPIPAL) 		1721004041NRG24231220231009414 24/12/2023 Kegu Mansingh 1721004041WL094237 Kegu Mansingh 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 KeguMansingh CANARA BANK(508532)
77 JHABUA MP-21-004-041-001/140
(KALAPIPAL) 		1721004041NRG24231220231009416 24/12/2023 Dheetu Mohal 1721004041WL094237 Dheetu Mohal 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 DheetuMohal BANK OF BARODA(606985)
78 JHABUA MP-21-004-041-001/188
(KALAPIPAL) 		1721004041NRG24231220231009425 24/12/2023 Ramsiya Nansingh 1721004041WL094238 Ramsiya Nansingh 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 RamsiyaNansingh BANK OF BARODA(606985)
79 JHABUA MP-21-004-041-001/188
(KALAPIPAL) 		1721004041NRG24231220231009424 24/12/2023 Ramsiya Nansingh 1721004041WL094238 Ramsiya Nansingh 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 RamsiyaNansingh BANK OF BARODA(606985)
80 JHABUA MP-21-004-041-001/195
(KALAPIPAL) 		1721004041NRG24231220231009427 24/12/2023 Nana Nusa 1721004041WL094238 Nana Nusa 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 NanaNusa BANK OF BARODA(606985)
81 JHABUA MP-21-004-041-001/212
(KALAPIPAL) 		1721004041NRG24231220231009428 24/12/2023 Naula Jhuma 1721004041WL094238 Naula Jhuma 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 NaulaJhuma BANK OF BARODA(606985)
82 JHABUA MP-21-004-041-001/305
(KALAPIPAL) 		1721004041NRG24231220231009429 24/12/2023 Kailash Tidu Bhuriyta 1721004041WL094238 Kailash Tidu Bhuriyta 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 KailashTiduBhuriyta BANK OF BARODA(606985)
83 JHABUA MP-21-004-041-001/309
(KALAPIPAL) 		1721004041NRG24231220231009430 24/12/2023 Guji Jotiya singad 1721004041WL094238 Guji Jotiya singad 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 GujiJotiyasingad NARMADA JHABUA GRAMIN BANK(508515)
84 JHABUA MP-21-004-041-001/309-A
(KALAPIPAL) 		1721004041NRG24231220231009432 24/12/2023 REKHA SINGAD 1721004041WL094238 REKHA SINGAD 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 REKHASINGAD BANK OF BARODA(606985)
85 JHABUA MP-21-004-041-001/309-A
(KALAPIPAL) 		1721004041NRG24231220231009431 24/12/2023 REKHA SINGAD 1721004041WL094238 REKHA SINGAD 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 REKHASINGAD NARMADA JHABUA GRAMIN BANK(508515)
86 JHABUA MP-21-004-041-001/310
(KALAPIPAL) 		1721004041NRG24231220231009433 24/12/2023 Kainu Malji Bhuriya 1721004041WL094238 Kainu Malji Bhuriya 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 KainuMaljiBhuriya BANK OF BARODA(606985)
87 JHABUA MP-21-004-041-001/316
(KALAPIPAL) 		1721004041NRG24231220231009434 24/12/2023 Setan Vesta Bhuriya 1721004041WL094238 Setan Vesta Bhuriya 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 SetanVestaBhuriya BANK OF BARODA(606985)
88 JHABUA MP-21-004-041-001/317
(KALAPIPAL) 		1721004041NRG24231220231009417 24/12/2023 Pratap Bijiya 1721004041WL094237 Pratap Bijiya 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 PratapBijiya INDIA POST PAYMENTS BANK LIMITED(508528)
89 JHABUA MP-21-004-041-001/317-B
(KALAPIPAL) 		1721004041NRG24231220231009419 24/12/2023 mosham ajanar 1721004041WL094237 mosham ajanar 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 moshamajanar INDIA POST PAYMENTS BANK LIMITED(508528)
90 JHABUA MP-21-004-041-001/327
(KALAPIPAL) 		1721004041NRG24231220231009420 24/12/2023 RAMLI BHURIYA 1721004041WL094237 RAMLI BHURIYA 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 RAMLIBHURIYA BANK OF BARODA(606985)
91 JHABUA MP-21-004-041-001/34
(KALAPIPAL) 		1721004041NRG24231220231009421 24/12/2023 Kalu Babu 1721004041WL094237 Kalu Babu 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 KaluBabu IDBI BANK(607095)
92 JHABUA MP-21-004-041-001/380
(KALAPIPAL) 		1721004041NRG24231220231009435 24/12/2023 Himchand Nathiya Singadiya 1721004041WL094238 Himchand Nathiya Singadiya 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 HimchandNathiyaSingadiya BANK OF BARODA(606985)
93 JHABUA MP-21-004-047-001/106-B
(JULWANIYA) 		1721004062NRG24201220230997117 24/12/2023 Bharat 1721004062WL093356 Bharat 00045 BARB0JHABUA 60 60 Processed 12/03/2024 664357064 Bharat BANK OF BARODA(606985)
94 JHABUA MP-21-004-047-001/126-A
(JULWANIYA) 		1721004062NRG24201220230997118 24/12/2023 Kela mesu 1721004062WL093356 Kela mesu 00045 BARB0JHABUA 60 60 Processed 12/03/2024 664357064 Kelamesu BANK OF INDIA(508505)
95 JHABUA MP-21-004-047-001/131
(JULWANIYA) 		1721004062NRG24241220231011421 24/12/2023 Pansingh Kiddu 1721004062WL094401 Pansingh Kiddu 00045 BARB0JHABUA 60 60 Processed 12/03/2024 664357064 PansinghKiddu BANK OF BARODA(606985)
96 JHABUA MP-21-004-047-001/131
(JULWANIYA) 		1721004062NRG24241220231011422 24/12/2023 Pansingh Kiddu 1721004062WL094401 Pansingh Kiddu 00045 BARB0JHABUA 60 60 Processed 12/03/2024 664357064 PansinghKiddu BANK OF BARODA(606985)
97 JHABUA MP-21-004-052-002/100-A
(FOOTIYA) 		1721004052NRG24241220231011761 24/12/2023 Hursingh panda 1721004052WL094420 Hursingh panda 00045 BARB0JHABUA 1105 1105 Processed 12/03/2024 664357064 Hursinghpanda BANK OF BARODA(606985)
98 JHABUA MP-21-004-052-002/171-C
(FOOTIYA) 		1721004052NRG24241220231011770 24/12/2023 Raesh Damor 1721004052WL094420 Raesh Damor 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 RaeshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
99 JHABUA MP-21-004-052-002/171-C
(FOOTIYA) 		1721004052NRG24241220231011771 24/12/2023 Rama Damor 1721004052WL094420 Rama Damor 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 RamaDamor BANK OF BARODA(606985)
100 JHABUA MP-21-004-052-002/266-B
(FOOTIYA) 		1721004052NRG24241220231011782 24/12/2023 GITA 1721004052WL094420 GITA 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 GITA BANK OF BARODA(606985)
101 JHABUA MP-21-004-052-002/266-B
(FOOTIYA) 		1721004052NRG24241220231011781 24/12/2023 KAMLESH 1721004052WL094420 KAMLESH 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 KAMLESH BANK OF BARODA(606985)
102 JHABUA MP-21-004-052-002/279-A
(FOOTIYA) 		1721004052NRG24241220231011788 24/12/2023 JANTA DAMOR 1721004052WL094420 JANTA DAMOR 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 JANTADAMOR BANK OF BARODA(606985)
103 JHABUA MP-21-004-052-002/96
(FOOTIYA) 		1721004052NRG24241220231011792 24/12/2023 RAMTU 1721004052WL094420 RAMTU 00045 BARB0JHABUA 1326 1326 Processed 12/03/2024 664357064 RAMTU INDIA POST PAYMENTS BANK LIMITED(508528)
104 JHABUA MP-21-004-053-001/10-A
(MOHANPURA) 		1721004053NRG24221220231005384 24/12/2023 MANGA 1721004053WL093965 MANGA 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 MANGA BANK OF BARODA(606985)
105 JHABUA MP-21-004-053-001/11
(MOHANPURA) 		1721004053NRG24221220231005388 24/12/2023 Dhuli 1721004053WL093965 Dhuli 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 Dhuli PUNJAB NATIONAL BANK(508568)
106 JHABUA MP-21-004-053-001/124-B
(MOHANPURA) 		1721004053NRG24221220231005311 24/12/2023 KAILASH MEDA 1721004053WL093960 KAILASH MEDA 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 KAILASHMEDA PUNJAB NATIONAL BANK(508568)
107 JHABUA MP-21-004-053-001/124-B
(MOHANPURA) 		1721004053NRG24221220231005312 24/12/2023 KAILASH MEDA 1721004053WL093960 KAILASH MEDA 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 KAILASHMEDA PUNJAB NATIONAL BANK(508568)
108 JHABUA MP-21-004-053-001/125-C
(MOHANPURA) 		1721004053NRG24221220231005317 24/12/2023 Dinesh Meda 1721004053WL093960 Dinesh Meda 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 DineshMeda BANK OF BARODA(606985)
109 JHABUA MP-21-004-053-001/126-A
(MOHANPURA) 		1721004053NRG24221220231005339 24/12/2023 KALITA 1721004053WL093963 KALITA 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 KALITA PUNJAB NATIONAL BANK(508568)
110 JHABUA MP-21-004-053-001/126-A
(MOHANPURA) 		1721004053NRG24221220231005340 24/12/2023 KALITA DAMOR 1721004053WL093963 KALITA DAMOR 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 KALITADAMOR BANK OF BARODA(606985)
111 JHABUA MP-21-004-053-001/290-C
(MOHANPURA) 		1721004053NRG24231220231010447 24/12/2023 Vishal Meda 1721004053WL094307 Vishal Meda 00045 BARB0JHABUA 2652 2652 Processed 12/03/2024 664357064 VishalMeda BANK OF BARODA(606985)
112 JHABUA MP-21-004-053-001/303-A
(MOHANPURA) 		1721004053NRG24221220231005323 24/12/2023 Raysingh Gobriya 1721004053WL093960 Raysingh Gobriya 00045 BARB0JHABUA 30 30 Processed 12/03/2024 664357064 RaysinghGobriya BANK OF BARODA(606985)
SubTotal 86138 86138
113 JHABUA MP-21-004-001-001/116-A
(GUNDIPADA) 		1721004001NRG24231220231009625 24/12/2023 Mogali Damor 1721004001WL094256 Mogali Damor 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 664357064 MogaliDamor UNION BANK OF INDIA(508500)
114 JHABUA MP-21-004-001-001/129-B
(GUNDIPADA) 		1721004001NRG24231220231009626 24/12/2023 sarla 1721004001WL094256 sarla 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 664357064 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
115 JHABUA MP-21-004-001-001/197-A
(GUNDIPADA) 		1721004001NRG24231220231009634 24/12/2023 Sakari 1721004001WL094256 Sakari 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 664357064 Sakari BANK OF BARODA(606985)
116 JHABUA MP-21-004-004-001/383
(BHAGOR) 		1721004004NRG24241220231010655 24/12/2023 Hudi bhabor 1721004004WL094337 Hudi bhabor 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 664357064 Hudibhabor PUNJAB NATIONAL BANK(508568)
117 JHABUA MP-21-004-004-001/383-A
(BHAGOR) 		1721004004NRG24241220231010657 24/12/2023 Kali bhabor 1721004004WL094337 Kali bhabor 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 664357064 Kalibhabor BANK OF BARODA(606985)
118 JHABUA MP-21-004-004-001/383-B
(BHAGOR) 		1721004004NRG24241220231010659 24/12/2023 Shila bhabor 1721004004WL094337 Shila bhabor 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 664357064 Shilabhabor BANK OF INDIA(508505)
119 JHABUA MP-21-004-005-001/108
(GOPALPURA) 		1721004005NRG24231220231010239 24/12/2023 Ralu 1721004005WL094278 Ralu 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 664357064 Ralu BANK OF BARODA(606985)
120 JHABUA MP-21-004-005-001/145
(GOPALPURA) 		1721004005NRG24231220231010277 24/12/2023 Pangli Makwana 1721004005WL094298 Pangli Makwana 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 664357064 PangliMakwana BANK OF BARODA(606985)
121 JHABUA MP-21-004-005-001/69
(GOPALPURA) 		1721004005NRG24241220231010505 24/12/2023 Thavari 1721004005WL094314 Thavari 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 664357064 Thavari BANK OF BARODA(606985)
122 JHABUA MP-21-004-012-001/190-A
(DHEBARBADI) 		1721004012NRG24241220231011457 24/12/2023 Dinesh Singadiya 1721004012WL094402 Dinesh Singadiya 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 664357064 DineshSingadiya BANK OF BARODA(606985)
123 JHABUA MP-21-004-012-001/190-A
(DHEBARBADI) 		1721004012NRG24241220231011456 24/12/2023 Dinesh Singadiya 1721004012WL094402 Dinesh Singadiya 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 664357064 DineshSingadiya BANK OF BARODA(606985)
124 JHABUA MP-21-004-012-001/337-A
(DHEBARBADI) 		1721004012NRG24241220231011506 24/12/2023 Kamesh 1721004012WL094402 Kamesh 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 664357064 Kamesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 JHABUA MP-21-004-012-001/337-A
(DHEBARBADI) 		1721004012NRG24241220231011505 24/12/2023 Kamesh 1721004012WL094402 Kamesh 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 664357064 Kamesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 JHABUA MP-21-004-012-001/609-D
(DHEBARBADI) 		1721004012NRG24241220231011553 24/12/2023 Ratan Bhabor 1721004012WL094402 Ratan Bhabor 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 664357064 RatanBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
127 JHABUA MP-21-004-012-001/609-D
(DHEBARBADI) 		1721004012NRG24241220231011552 24/12/2023 Ratan Bhabor 1721004012WL094402 Ratan Bhabor 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 664357064 RatanBhabor STATE BANK OF INDIA(508548)
128 JHABUA MP-21-004-047-001/203
(JULWANIYA) 		1721004062NRG24241220231011425 24/12/2023 Anilbhuriya 1721004062WL094401 Anilbhuriya 00045 BARB0MEGHNA 60 60 Processed 12/03/2024 664357064 Anilbhuriya BANK OF BARODA(606985)
SubTotal 19508 19508
129 JHABUA MP-21-004-001-001/158
(GUNDIPADA) 		1721004001NRG24231220231009628 24/12/2023 Punni Navalsingh 1721004001WL094256 Punni Navalsingh 00048 BKID0008844 1326 1326 Processed 12/03/2024 664357064 PunniNavalsingh BANK OF INDIA(508505)
130 JHABUA MP-21-004-001-001/184-A
(GUNDIPADA) 		1721004001NRG24231220231009629 24/12/2023 khumanSingh Virsingh 1721004001WL094256 khumanSingh Virsingh 00048 BKID0008844 1326 1326 Processed 12/03/2024 664357064 khumanSinghVirsingh BANK OF INDIA(508505)
131 JHABUA MP-21-004-001-001/184-A
(GUNDIPADA) 		1721004001NRG24231220231009630 24/12/2023 Madee Khumansingh 1721004001WL094256 Madee Khumansingh 00048 BKID0008844 1326 1326 Processed 12/03/2024 664357064 MadeeKhumansingh BANK OF INDIA(508505)
132 JHABUA MP-21-004-001-001/192-A
(GUNDIPADA) 		1721004001NRG24231220231009636 24/12/2023 Rupali Gudu 1721004001WL094257 Rupali Gudu 00048 BKID0008844 221 221 Processed 12/03/2024 664357064 RupaliGudu BANK OF INDIA(508505)
133 JHABUA MP-21-004-001-001/204-A
(GUNDIPADA) 		1721004001NRG24231220231009618 24/12/2023 Jhitara Bhura 1721004001WL094254 Jhitara Bhura 00048 BKID0008844 221 221 Processed 12/03/2024 664357064 JhitaraBhura INDIA POST PAYMENTS BANK LIMITED(508528)
134 JHABUA MP-21-004-001-002/115-A
(GUNDIPADA) 		1721004001NRG24231220231009638 24/12/2023 Dinesh Kisan Pal 1721004001WL094257 Dinesh Kisan Pal 00048 BKID0008844 221 221 Processed 12/03/2024 664357064 DineshKisanPal BANK OF BARODA(606985)
135 JHABUA MP-21-004-001-002/122
(GUNDIPADA) 		1721004001NRG24231220231009639 24/12/2023 Guli Babu Kharadi 1721004001WL094257 Guli Babu Kharadi 00048 BKID0008844 221 221 Processed 12/03/2024 664357064 GuliBabuKharadi BANK OF INDIA(508505)
136 JHABUA MP-21-004-001-002/2
(GUNDIPADA) 		1721004001NRG24231220231009640 24/12/2023 Havsingh Vesta 1721004001WL094257 Havsingh Vesta 00048 BKID0008844 221 221 Processed 12/03/2024 664357064 HavsinghVesta BANK OF INDIA(508505)
137 JHABUA MP-21-004-001-002/23
(GUNDIPADA) 		1721004001NRG24231220231009641 24/12/2023 Devchand Bhuriya 1721004001WL094257 Devchand Bhuriya 00048 BKID0008844 221 221 Processed 12/03/2024 664357064 DevchandBhuriya BANK OF INDIA(508505)
138 JHABUA MP-21-004-001-002/68-A
(GUNDIPADA) 		1721004001NRG24231220231009642 24/12/2023 Veersingh Ratna Pal 1721004001WL094257 Veersingh Ratna Pal 00048 BKID0008844 221 221 Processed 12/03/2024 664357064 VeersinghRatnaPal BANK OF INDIA(508505)
139 JHABUA MP-21-004-005-001/134
(GOPALPURA) 		1721004005NRG24241220231010504 24/12/2023 ralu 1721004005WL094313 ralu 00048 BKID0008844 1326 1326 Processed 12/03/2024 664357064 ralu BANK OF INDIA(508505)
140 JHABUA MP-21-004-012-001/337
(DHEBARBADI) 		1721004012NRG24241220231011504 24/12/2023 pangli 1721004012WL094402 pangli 00048 BKID0008844 1326 1326 Processed 12/03/2024 664357064 pangli BANK OF INDIA(508505)
141 JHABUA MP-21-004-012-001/450
(DHEBARBADI) 		1721004012NRG24241220231011516 24/12/2023 Jogada 1721004012WL094402 Jogada 00048 BKID0008844 884 884 Processed 12/03/2024 664357064 Jogada INDIA POST PAYMENTS BANK LIMITED(508528)
142 JHABUA MP-21-004-012-001/450
(DHEBARBADI) 		1721004012NRG24241220231011515 24/12/2023 Jogada 1721004012WL094402 Jogada 00048 BKID0008844 884 884 Processed 12/03/2024 664357064 Jogada UNION BANK OF INDIA(508500)
143 JHABUA MP-21-004-025-001/29-A
(BHOYARA) 		1721004025NRG24241220231010872 24/12/2023 VIDA 1721004025WL094369 VIDA 00048 BKID0008844 5 5 Processed 12/03/2024 664357064 VIDA BANK OF INDIA(508505)
144 JHABUA MP-21-004-035-002/136
(PARWAT) 		1721004035NRG24241220231012328 24/12/2023 BHURJI BHURIYA 1721004035WL094448 BHURJI BHURIYA 00048 BKID0008844 442 442 Processed 12/03/2024 664357064 BHURJIBHURIYA BANK OF INDIA(508505)
145 JHABUA MP-21-004-035-002/136
(PARWAT) 		1721004035NRG24241220231012327 24/12/2023 BHURJI BHURIYA 1721004035WL094448 BHURJI BHURIYA 00048 BKID0008844 221 221 Processed 12/03/2024 664357064 BHURJIBHURIYA BANK OF INDIA(508505)
146 JHABUA MP-21-004-035-002/138
(PARWAT) 		1721004035NRG24241220231010640 24/12/2023 RAMSINGH SURTAN BHURIYA 1721004035WL094331 RAMSINGH SURTAN BHURIYA 00048 BKID0008844 663 663 Processed 12/03/2024 664357064 RAMSINGHSURTANBHURIYA BANK OF BARODA(606985)
147 JHABUA MP-21-004-035-002/138
(PARWAT) 		1721004035NRG24241220231010639 24/12/2023 RAMSINGH SURTAN BHURIYA 1721004035WL094331 RAMSINGH SURTAN BHURIYA 00048 BKID0008844 663 663 Processed 12/03/2024 664357064 RAMSINGHSURTANBHURIYA BANK OF INDIA(508505)
148 JHABUA MP-21-004-035-002/139-A
(PARWAT) 		1721004035NRG24241220231012330 24/12/2023 ANNU RAJESH BHURIYA 1721004035WL094448 ANNU RAJESH BHURIYA 00048 BKID0008844 442 442 Processed 12/03/2024 664357064 ANNURAJESHBHURIYA BANK OF INDIA(508505)
149 JHABUA MP-21-004-035-002/139-A
(PARWAT) 		1721004035NRG24241220231012332 24/12/2023 ANNU RAJESH BHURIYA 1721004035WL094448 ANNU RAJESH BHURIYA 00048 BKID0008844 221 221 Processed 12/03/2024 664357064 ANNURAJESHBHURIYA BANK OF INDIA(508505)
150 JHABUA MP-21-004-035-002/139-A
(PARWAT) 		1721004035NRG24241220231012331 24/12/2023 RAJESH MADAN BHURIYA 1721004035WL094448 RAJESH MADAN BHURIYA 00048 BKID0008844 221 221 Processed 12/03/2024 664357064 RAJESHMADANBHURIYA BANK OF INDIA(508505)
151 JHABUA MP-21-004-035-002/139-A
(PARWAT) 		1721004035NRG24241220231012329 24/12/2023 RAJESH MADAN BHURIYA 1721004035WL094448 RAJESH MADAN BHURIYA 00048 BKID0008844 442 442 Processed 12/03/2024 664357064 RAJESHMADANBHURIYA BANK OF INDIA(508505)
152 JHABUA MP-21-004-035-002/163
(PARWAT) 		1721004035NRG24241220231010648 24/12/2023 Ramsing 1721004035WL094333 Ramsing 00048 BKID0008844 250 250 Processed 12/03/2024 664357064 Ramsing BANK OF INDIA(508505)
153 JHABUA MP-21-004-035-002/191-B
(PARWAT) 		1721004035NRG24241220231012334 24/12/2023 KAMA MAGAN BHURIYA 1721004035WL094448 KAMA MAGAN BHURIYA 00048 BKID0008844 221 221 Processed 12/03/2024 664357064 KAMAMAGANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
154 JHABUA MP-21-004-035-002/191-B
(PARWAT) 		1721004035NRG24241220231012336 24/12/2023 KAMA MAGAN BHURIYA 1721004035WL094448 KAMA MAGAN BHURIYA 00048 BKID0008844 442 442 Processed 12/03/2024 664357064 KAMAMAGANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
155 JHABUA MP-21-004-035-002/191-B
(PARWAT) 		1721004035NRG24241220231012335 24/12/2023 KAMMA MAGAN LAL BHURIYA 1721004035WL094448 KAMMA MAGAN LAL BHURIYA 00048 BKID0008844 442 442 Processed 12/03/2024 664357064 KAMMAMAGANLALBHURIYA CENTRAL BANK OF INDIA(607115)
156 JHABUA MP-21-004-035-002/191-B
(PARWAT) 		1721004035NRG24241220231012333 24/12/2023 KAMMA MAGAN LAL BHURIYA 1721004035WL094448 KAMMA MAGAN LAL BHURIYA 00048 BKID0008844 221 221 Processed 12/03/2024 664357064 KAMMAMAGANLALBHURIYA CENTRAL BANK OF INDIA(607115)
157 JHABUA MP-21-004-035-002/22
(PARWAT) 		1721004035NRG24241220231010651 24/12/2023 Papu Bhagla 1721004035WL094336 Papu Bhagla 00048 BKID0008844 221 221 Processed 12/03/2024 664357064 PapuBhagla PUNJAB NATIONAL BANK(508568)
158 JHABUA MP-21-004-035-002/44
(PARWAT) 		1721004035NRG24241220231010652 24/12/2023 MOHAN MADIYA 1721004035WL094336 MOHAN MADIYA 00048 BKID0008844 442 442 Processed 12/03/2024 664357064 MOHANMADIYA BANK OF INDIA(508505)
159 JHABUA MP-21-004-035-002/83-D
(PARWAT) 		1721004035NRG24241220231010647 24/12/2023 HURJI HEMRAJ NINAMA 1721004035WL094332 HURJI HEMRAJ NINAMA 00048 BKID0008844 1326 1326 Processed 12/03/2024 664357064 HURJIHEMRAJNINAMA BANK OF INDIA(508505)
160 JHABUA MP-21-004-035-002/91
(PARWAT) 		1721004035NRG24241220231010649 24/12/2023 RAMESH DHUBA 1721004035WL094334 RAMESH DHUBA 00048 BKID0008844 1326 1326 Processed 12/03/2024 664357064 RAMESHDHUBA BANK OF BARODA(606985)
161 JHABUA MP-21-004-041-001/188-A
(KALAPIPAL) 		1721004041NRG24231220231009426 24/12/2023 BHAGA BHABOR 1721004041WL094238 BHAGA BHABOR 00048 BKID0008844 30 30 Processed 12/03/2024 664357064 BHAGABHABOR BANK OF BARODA(606985)
162 JHABUA MP-21-004-041-001/317
(KALAPIPAL) 		1721004041NRG24231220231009418 24/12/2023 SHANTI PARTAP 1721004041WL094237 SHANTI PARTAP 00048 BKID0008844 30 30 Processed 12/03/2024 664357064 SHANTIPARTAP INDIA POST PAYMENTS BANK LIMITED(508528)
163 JHABUA MP-21-004-053-001/91
(MOHANPURA) 		1721004053NRG24221220231005414 24/12/2023 AMNU COOKJI SINGHAD 1721004053WL093967 AMNU COOKJI SINGHAD 00048 BKID0008844 30 30 Processed 12/03/2024 664357064 AMNUCOOKJISINGHAD BANK OF INDIA(508505)
SubTotal 18246 18246
164 JHABUA MP-21-004-035-002/138-B
(PARWAT) 		1721004035NRG24241220231010644 24/12/2023 Prakash 1721004035WL094331 Prakash 00051 MAHB0000427 442 442 Processed 12/03/2024 664357064 Prakash CENTRAL BANK OF INDIA(607115)
165 JHABUA MP-21-004-035-002/138-B
(PARWAT) 		1721004035NRG24241220231010643 24/12/2023 Prakash 1721004035WL094331 Prakash 00051 MAHB0000427 442 442 Processed 12/03/2024 664357064 Prakash BANK OF MAHARASHTRA(607387)
166 JHABUA MP-21-004-047-002/88
(JULWANIYA) 		1721004047NRG24241220231010501 24/12/2023 Vajhing Malla 1721004047WL094312 Vajhing Malla 00051 MAHB0000427 221 221 Processed 12/03/2024 664357064 VajhingMalla NARMADA JHABUA GRAMIN BANK(508515)
167 JHABUA MP-21-004-047-002/88
(JULWANIYA) 		1721004047NRG24241220231010500 24/12/2023 Vajhing Malla 1721004047WL094312 Vajhing Malla 00051 MAHB0000427 221 221 Processed 12/03/2024 664357064 VajhingMalla BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
168 JHABUA MP-21-004-012-001/120-B
(DHEBARBADI) 		1721004012NRG24241220231011447 24/12/2023 munna 1721004012WL094402 munna 00051 MAHB0001847 1326 1326 Processed 12/03/2024 664357064 munna STATE BANK OF INDIA(508548)
169 JHABUA MP-21-004-031-002/159
(MAKANKUI) 		1721004031NRG24241220231010460 24/12/2023 Bhuru 1721004031WL094310 Bhuru 00051 MAHB0001847 40 40 Processed 12/03/2024 664357064 Bhuru INDIA POST PAYMENTS BANK LIMITED(508528)
170 JHABUA MP-21-004-031-002/159
(MAKANKUI) 		1721004031NRG24241220231010461 24/12/2023 Kamli 1721004031WL094310 Kamli 00051 MAHB0001847 40 40 Processed 12/03/2024 664357064 Kamli BANK OF MAHARASHTRA(607387)
171 JHABUA MP-21-004-053-001/291
(MOHANPURA) 		1721004053NRG24221220231005309 24/12/2023 JHITARA KHIMA HATILA 1721004053WL093959 JHITARA KHIMA HATILA 00051 MAHB0001847 30 30 Processed 12/03/2024 664357064 JHITARAKHIMAHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
172 JHABUA MP-21-004-053-001/291
(MOHANPURA) 		1721004053NRG24221220231005310 24/12/2023 JHITARA KHIMA HATILA 1721004053WL093959 JHITARA KHIMA HATILA 00051 MAHB0001847 30 30 Processed 12/03/2024 664357064 JHITARAKHIMAHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1466 1466
173 JHABUA MP-21-004-012-001/315-D
(DHEBARBADI) 		1721004012NRG24241220231011502 24/12/2023 sunil 1721004012WL094402 sunil 00078 CNRB0004142 1326 1326 Processed 12/03/2024 664357064 sunil STATE BANK OF INDIA(508548)
174 JHABUA MP-21-004-012-001/315-D
(DHEBARBADI) 		1721004012NRG24241220231011501 24/12/2023 sunil 1721004012WL094402 sunil 00078 CNRB0004142 1326 1326 Processed 12/03/2024 664357064 sunil BANK OF BARODA(606985)
175 JHABUA MP-21-004-012-001/315-D
(DHEBARBADI) 		1721004012NRG24241220231011500 24/12/2023 sunil 1721004012WL094402 sunil 00078 CNRB0004142 1326 1326 Processed 12/03/2024 664357064 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
176 JHABUA MP-21-004-012-001/315-D
(DHEBARBADI) 		1721004012NRG24241220231011499 24/12/2023 sunil 1721004012WL094402 sunil 00078 CNRB0004142 1326 1326 Processed 12/03/2024 664357064 sunil FINO PAYMENTS BANK LTD(608001)
177 JHABUA MP-21-004-012-002/11-A
(DHEBARBADI) 		1721004012NRG24241220231011581 24/12/2023 Kamli Magan 1721004012WL094402 Kamli Magan 00078 CNRB0004142 1326 1326 Processed 12/03/2024 664357064 KamliMagan STATE BANK OF INDIA(508548)
178 JHABUA MP-21-004-012-002/26-A
(DHEBARBADI) 		1721004012NRG24241220231011584 24/12/2023 Parbhu bhabor 1721004012WL094402 Parbhu bhabor 00078 CNRB0004142 1326 1326 Processed 12/03/2024 664357064 Parbhubhabor INDIA POST PAYMENTS BANK LIMITED(508528)
179 JHABUA MP-21-004-022-001/648
(KARDAWAD (BADI)) 		1721004022NRG24241220231010760 24/12/2023 Bhuri Madiya 1721004022WL094356 Bhuri Madiya 00078 CNRB0004142 1326 1326 Processed 12/03/2024 664357064 BhuriMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
180 JHABUA MP-21-004-035-002/108-B
(PARWAT) 		1721004035NRG24241220231012324 24/12/2023 Karmsingh 1721004035WL094448 Karmsingh 00078 CNRB0004142 221 221 Processed 12/03/2024 664357064 Karmsingh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
181 JHABUA MP-21-004-001-001/116
(GUNDIPADA) 		1721004001NRG24231220231009623 24/12/2023 Jhamku kesarsing 1721004001WL094256 Jhamku kesarsing 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 Jhamkukesarsing CENTRAL BANK OF INDIA(607115)
182 JHABUA MP-21-004-001-001/116
(GUNDIPADA) 		1721004001NRG24231220231009622 24/12/2023 KESHARSINGH DAMOR 1721004001WL094256 KESHARSINGH DAMOR 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 KESHARSINGHDAMOR BANK OF BARODA(606985)
183 JHABUA MP-21-004-001-001/158
(GUNDIPADA) 		1721004001NRG24231220231009627 24/12/2023 Nawalsingh Somla 1721004001WL094256 Nawalsingh Somla 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 NawalsinghSomla BANK OF INDIA(508505)
184 JHABUA MP-21-004-001-001/184-B
(GUNDIPADA) 		1721004001NRG24231220231009632 24/12/2023 DUBALI BAMNIYA 1721004001WL094256 DUBALI BAMNIYA 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 DUBALIBAMNIYA CENTRAL BANK OF INDIA(607115)
185 JHABUA MP-21-004-001-001/197-A
(GUNDIPADA) 		1721004001NRG24231220231009633 24/12/2023 Nawalsingh Gopal 1721004001WL094256 Nawalsingh Gopal 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 NawalsinghGopal CENTRAL BANK OF INDIA(607115)
186 JHABUA MP-21-004-001-001/204-C
(GUNDIPADA) 		1721004001NRG24231220231009619 24/12/2023 Kanayalal Jheetra 1721004001WL094254 Kanayalal Jheetra 00089 CBIN0283896 221 221 Processed 12/03/2024 664357064 KanayalalJheetra CENTRAL BANK OF INDIA(607115)
187 JHABUA MP-21-004-005-001/126
(GOPALPURA) 		1721004005NRG24231220231010272 24/12/2023 Nanji Nagji 1721004005WL094295 Nanji Nagji 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 NanjiNagji BANK OF BARODA(606985)
188 JHABUA MP-21-004-005-001/126
(GOPALPURA) 		1721004005NRG24231220231010271 24/12/2023 Nanji Nagji 1721004005WL094295 Nanji Nagji 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 NanjiNagji CENTRAL BANK OF INDIA(607115)
189 JHABUA MP-21-004-005-001/151
(GOPALPURA) 		1721004005NRG24231220231010275 24/12/2023 Babu vika 1721004005WL094297 Babu vika 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 Babuvika PUNJAB NATIONAL BANK(508568)
190 JHABUA MP-21-004-005-001/178
(GOPALPURA) 		1721004005NRG24231220231010286 24/12/2023 Somla 1721004005WL094301 Somla 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 Somla CENTRAL BANK OF INDIA(607115)
191 JHABUA MP-21-004-005-001/178
(GOPALPURA) 		1721004005NRG24231220231010287 24/12/2023 vesha 1721004005WL094301 vesha 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 vesha BANK OF BARODA(606985)
192 JHABUA MP-21-004-005-001/185-A
(GOPALPURA) 		1721004005NRG24231220231010252 24/12/2023 Prabhudash 1721004005WL094284 Prabhudash 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 Prabhudash CENTRAL BANK OF INDIA(607115)
193 JHABUA MP-21-004-005-001/75
(GOPALPURA) 		1721004005NRG24231220231010279 24/12/2023 Amarsingh mkhji 1721004005WL094299 Amarsingh mkhji 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 Amarsinghmkhji BANK OF BARODA(606985)
194 JHABUA MP-21-004-005-001/75
(GOPALPURA) 		1721004005NRG24231220231010278 24/12/2023 Amarsingh mkhji 1721004005WL094299 Amarsingh mkhji 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 Amarsinghmkhji CANARA BANK(508532)
195 JHABUA MP-21-004-005-001/83
(GOPALPURA) 		1721004005NRG24231220231010263 24/12/2023 Kika tersingh 1721004005WL094290 Kika tersingh 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 Kikatersingh BANK OF BARODA(606985)
196 JHABUA MP-21-004-005-001/83
(GOPALPURA) 		1721004005NRG24231220231010262 24/12/2023 Kika tersingh 1721004005WL094290 Kika tersingh 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 Kikatersingh CENTRAL BANK OF INDIA(607115)
197 JHABUA MP-21-004-005-001/95
(GOPALPURA) 		1721004005NRG24231220231010258 24/12/2023 Deva Tersingh 1721004005WL094287 Deva Tersingh 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 DevaTersingh BANK OF BARODA(606985)
198 JHABUA MP-21-004-005-001/95
(GOPALPURA) 		1721004005NRG24231220231010257 24/12/2023 Deva Tersingh 1721004005WL094287 Deva Tersingh 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 DevaTersingh CENTRAL BANK OF INDIA(607115)
199 JHABUA MP-21-004-005-001/99
(GOPALPURA) 		1721004005NRG24231220231010251 24/12/2023 Badar kika 1721004005WL094283 Badar kika 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 Badarkika NARMADA JHABUA GRAMIN BANK(508515)
200 JHABUA MP-21-004-005-001/99
(GOPALPURA) 		1721004005NRG24231220231010250 24/12/2023 Badar kika 1721004005WL094283 Badar kika 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 Badarkika CENTRAL BANK OF INDIA(607115)
201 JHABUA MP-21-004-012-001/203
(DHEBARBADI) 		1721004012NRG24241220231011473 24/12/2023 Jaalu 1721004012WL094402 Jaalu 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 Jaalu INDIA POST PAYMENTS BANK LIMITED(508528)
202 JHABUA MP-21-004-012-001/388
(DHEBARBADI) 		1721004012NRG24241220231011511 24/12/2023 JHALAM THAVARIYA 1721004012WL094402 JHALAM THAVARIYA 00089 CBIN0283896 884 884 Rejected 12/03/2024 664357064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 JHABUA MP-21-004-012-001/582
(DHEBARBADI) 		1721004012NRG24241220231011543 24/12/2023 LALSINGH HUMALA 1721004012WL094402 LALSINGH HUMALA 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 LALSINGHHUMALA BANK OF BARODA(606985)
204 JHABUA MP-21-004-012-001/582
(DHEBARBADI) 		1721004012NRG24241220231011542 24/12/2023 LALSINGH HUMALA 1721004012WL094402 LALSINGH HUMALA 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 LALSINGHHUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
205 JHABUA MP-21-004-022-001/111
(KARDAWAD (BADI)) 		1721004022NRG24221220231005296 24/12/2023 Bhamriya Nanji 1721004022WL093957 Bhamriya Nanji 00089 CBIN0283896 663 663 Processed 12/03/2024 664357064 BhamriyaNanji INDIA POST PAYMENTS BANK LIMITED(508528)
206 JHABUA MP-21-004-022-001/290
(KARDAWAD (BADI)) 		1721004022NRG24241220231010764 24/12/2023 Tihiya Sakariya 1721004022WL094359 Tihiya Sakariya 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 TihiyaSakariya BANK OF BARODA(606985)
207 JHABUA MP-21-004-022-001/656
(KARDAWAD (BADI)) 		1721004022NRG24241220231011420 24/12/2023 Jeta 1721004022WL094400 Jeta 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 Jeta CENTRAL BANK OF INDIA(607115)
208 JHABUA MP-21-004-025-001/35
(BHOYARA) 		1721004025NRG24241220231010874 24/12/2023 DHANSINGH KATARA 1721004025WL094369 DHANSINGH KATARA 00089 CBIN0283896 10 10 Processed 12/03/2024 664357064 DHANSINGHKATARA STATE BANK OF INDIA(508548)
209 JHABUA MP-21-004-047-001/45
(JULWANIYA) 		1721004062NRG24241220231011426 24/12/2023 Karma Kamla 1721004062WL094401 Karma Kamla 00089 CBIN0283896 60 60 Processed 12/03/2024 664357064 KarmaKamla BANK OF BARODA(606985)
210 JHABUA MP-21-004-047-001/45
(JULWANIYA) 		1721004062NRG24241220231011427 24/12/2023 Karma Kamla 1721004062WL094401 Karma Kamla 00089 CBIN0283896 60 60 Processed 12/03/2024 664357064 KarmaKamla INDIA POST PAYMENTS BANK LIMITED(508528)
211 JHABUA MP-21-004-047-002/112
(JULWANIYA) 		1721004000NRG24231220231009519 24/12/2023 MESU 1721004WL094245 MESU 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 MESU CENTRAL BANK OF INDIA(607115)
212 JHABUA MP-21-004-047-002/114
(JULWANIYA) 		1721004000NRG24231220231009520 24/12/2023 kalu 1721004WL094245 kalu 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 kalu CENTRAL BANK OF INDIA(607115)
213 JHABUA MP-21-004-047-002/116
(JULWANIYA) 		1721004000NRG24231220231009523 24/12/2023 nansingh 1721004WL094245 nansingh 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 nansingh BANK OF BARODA(606985)
214 JHABUA MP-21-004-047-002/116
(JULWANIYA) 		1721004000NRG24231220231009522 24/12/2023 nansingh 1721004WL094245 nansingh 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 nansingh CENTRAL BANK OF INDIA(607115)
215 JHABUA MP-21-004-047-002/233
(JULWANIYA) 		1721004000NRG24231220231009524 24/12/2023 NETA 1721004WL094245 NETA 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 NETA BARODA GUJARAT GRAMIN BANK(606995)
216 JHABUA MP-21-004-047-002/233
(JULWANIYA) 		1721004000NRG24231220231009525 24/12/2023 NETA HAVSINGH 1721004WL094245 NETA HAVSINGH 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 NETAHAVSINGH CENTRAL BANK OF INDIA(607115)
217 JHABUA MP-21-004-047-002/235-A
(JULWANIYA) 		1721004000NRG24231220231009530 24/12/2023 Ramchand Shetan 1721004WL094245 Ramchand Shetan 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 RamchandShetan BANK OF BARODA(606985)
218 JHABUA MP-21-004-047-002/88-A
(JULWANIYA) 		1721004047NRG24241220231010502 24/12/2023 Amarsingh Vajahing 1721004047WL094312 Amarsingh Vajahing 00089 CBIN0283896 221 221 Processed 12/03/2024 664357064 AmarsinghVajahing CENTRAL BANK OF INDIA(607115)
219 JHABUA MP-21-004-052-001/72-A
(FOOTIYA) 		1721004052NRG24241220231011758 24/12/2023 SUGANA 1721004052WL094420 SUGANA 00089 CBIN0283896 1326 1326 Processed 12/03/2024 664357064 SUGANA CENTRAL BANK OF INDIA(607115)
SubTotal 44551 44551
220 JHABUA MP-21-004-012-001/109-A
(DHEBARBADI) 		1721004012NRG24241220231011437 24/12/2023 Kajal 1721004012WL094402 Kajal 00165 IBKL0001631 1326 1326 Processed 12/03/2024 664357064 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
221 JHABUA MP-21-004-012-001/202-A
(DHEBARBADI) 		1721004012NRG24241220231011471 24/12/2023 Munsingh palaya 1721004012WL094402 Munsingh palaya 00165 IBKL0001631 1326 1326 Processed 12/03/2024 664357064 Munsinghpalaya PUNJAB NATIONAL BANK(508568)
222 JHABUA MP-21-004-012-001/747
(DHEBARBADI) 		1721004012NRG24241220231011567 24/12/2023 Rasiya 1721004012WL094402 Rasiya 00165 IBKL0001631 1326 1326 Processed 12/03/2024 664357064 Rasiya UCO BANK(607066)
223 JHABUA MP-21-004-012-001/771
(DHEBARBADI) 		1721004012NRG24241220231011569 24/12/2023 Lila 1721004012WL094402 Lila 00165 IBKL0001631 1326 1326 Processed 12/03/2024 664357064 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
224 JHABUA MP-21-004-012-001/771-A
(DHEBARBADI) 		1721004012NRG24241220231011571 24/12/2023 Rakesh Manji 1721004012WL094402 Rakesh Manji 00165 IBKL0001631 1326 1326 Processed 12/03/2024 664357064 RakeshManji BANK OF BARODA(606985)
225 JHABUA MP-21-004-012-001/771-A
(DHEBARBADI) 		1721004012NRG24241220231011570 24/12/2023 Rakesh Manji 1721004012WL094402 Rakesh Manji 00165 IBKL0001631 1326 1326 Processed 12/03/2024 664357064 RakeshManji NARMADA JHABUA GRAMIN BANK(508515)
226 JHABUA MP-21-004-022-001/507
(KARDAWAD (BADI)) 		1721004022NRG24241220231010766 24/12/2023 CHAMPA MUKESH 1721004022WL094360 CHAMPA MUKESH 00165 IBKL0001631 1326 1326 Processed 12/03/2024 664357064 CHAMPAMUKESH BANK OF BARODA(606985)
227 JHABUA MP-21-004-022-001/507
(KARDAWAD (BADI)) 		1721004022NRG24241220231010765 24/12/2023 MUKESH BHERU 1721004022WL094360 MUKESH BHERU 00165 IBKL0001631 1326 1326 Processed 12/03/2024 664357064 MUKESHBHERU IDBI BANK(607095)
228 JHABUA MP-21-004-053-001/9
(MOHANPURA) 		1721004053NRG24221220231005413 24/12/2023 NARMA 1721004053WL093967 NARMA 00165 IBKL0001631 30 30 Processed 12/03/2024 664357064 NARMA IDBI BANK(607095)
SubTotal 10638 10638
229 JHABUA MP-21-004-012-001/200-D
(DHEBARBADI) 		1721004012NRG24241220231011469 24/12/2023 shiva 1721004012WL094402 shiva 00349 PSIB0021155 1326 1326 Processed 12/03/2024 664357064 shiva STATE BANK OF INDIA(508548)
230 JHABUA MP-21-004-012-001/200-D
(DHEBARBADI) 		1721004012NRG24241220231011468 24/12/2023 shiva 1721004012WL094402 shiva 00349 PSIB0021155 1326 1326 Processed 12/03/2024 664357064 shiva STATE BANK OF INDIA(508548)
231 JHABUA MP-21-004-012-001/204-D
(DHEBARBADI) 		1721004012NRG24241220231011478 24/12/2023 payal 1721004012WL094402 payal 00349 PSIB0021155 1326 1326 Processed 12/03/2024 664357064 payal BANK OF BARODA(606985)
SubTotal 3978 3978
232 JHABUA MP-21-004-001-001/226-A
(GUNDIPADA) 		1721004001NRG24231220231009637 24/12/2023 MUNNI JHANIYA 1721004001WL094257 MUNNI JHANIYA 00354 PUNB0609000 221 221 Processed 12/03/2024 664357064 MUNNIJHANIYA PUNJAB NATIONAL BANK(508568)
233 JHABUA MP-21-004-004-001/210-C
(BHAGOR) 		1721004004NRG24241220231010653 24/12/2023 Madiya bhabor 1721004004WL094337 Madiya bhabor 00354 PUNB0609000 1326 1326 Processed 12/03/2024 664357064 Madiyabhabor INDIA POST PAYMENTS BANK LIMITED(508528)
234 JHABUA MP-21-004-004-001/383
(BHAGOR) 		1721004004NRG24241220231010654 24/12/2023 Kelash bhabor 1721004004WL094337 Kelash bhabor 00354 PUNB0609000 1326 1326 Rejected 12/03/2024 664357064 A/c Blocked or Frozen
235 JHABUA MP-21-004-005-001/102
(GOPALPURA) 		1721004005NRG24231220231010242 24/12/2023 Valiya 1721004005WL094280 Valiya 00354 PUNB0609000 1326 1326 Processed 12/03/2024 664357064 Valiya PUNJAB NATIONAL BANK(508568)
236 JHABUA MP-21-004-005-001/134-A
(GOPALPURA) 		1721004005NRG24231220231010238 24/12/2023 pitar 1721004005WL094277 pitar 00354 PUNB0609000 1326 1326 Processed 12/03/2024 664357064 pitar PUNJAB NATIONAL BANK(508568)
237 JHABUA MP-21-004-005-001/55
(GOPALPURA) 		1721004005NRG24231220231010236 24/12/2023 laleya 1721004005WL094276 laleya 00354 PUNB0609000 1326 1326 Processed 12/03/2024 664357064 laleya PUNJAB NATIONAL BANK(508568)
238 JHABUA MP-21-004-005-001/56
(GOPALPURA) 		1721004005NRG24231220231010256 24/12/2023 Basnti Puniya 1721004005WL094286 Basnti Puniya 00354 PUNB0609000 1326 1326 Processed 12/03/2024 664357064 BasntiPuniya BANK OF BARODA(606985)
239 JHABUA MP-21-004-005-001/56
(GOPALPURA) 		1721004005NRG24231220231010255 24/12/2023 Puniya Mnaji 1721004005WL094286 Puniya Mnaji 00354 PUNB0609000 1326 1326 Processed 12/03/2024 664357064 PuniyaMnaji PUNJAB NATIONAL BANK(508568)
240 JHABUA MP-21-004-005-001/83-A
(GOPALPURA) 		1721004005NRG24241220231010507 24/12/2023 Mukesh Kika 1721004005WL094316 Mukesh Kika 00354 PUNB0609000 1326 1326 Processed 12/03/2024 664357064 MukeshKika STATE BANK OF INDIA(508548)
241 JHABUA MP-21-004-005-001/96
(GOPALPURA) 		1721004005NRG24231220231010265 24/12/2023 Muliya 1721004005WL094291 Muliya 00354 PUNB0609000 1326 1326 Processed 12/03/2024 664357064 Muliya CENTRAL BANK OF INDIA(607115)
242 JHABUA MP-21-004-005-001/96
(GOPALPURA) 		1721004005NRG24231220231010264 24/12/2023 Muliya 1721004005WL094291 Muliya 00354 PUNB0609000 1326 1326 Processed 12/03/2024 664357064 Muliya INDIA POST PAYMENTS BANK LIMITED(508528)
243 JHABUA MP-21-004-012-001/107-D
(DHEBARBADI) 		1721004012NRG24241220231011431 24/12/2023 miku 1721004012WL094402 miku 00354 PUNB0609000 1326 1326 Processed 12/03/2024 664357064 miku BANK OF BARODA(606985)
244 JHABUA MP-21-004-012-001/548
(DHEBARBADI) 		1721004012NRG24241220231011533 24/12/2023 Manju Gamar 1721004012WL094402 Manju Gamar 00354 PUNB0609000 884 884 Processed 12/03/2024 664357064 ManjuGamar PUNJAB NATIONAL BANK(508568)
245 JHABUA MP-21-004-018-001/79
(DEOJHARIPANDA) 		1721004018NRG24231220231009719 24/12/2023 Kanju makawana 1721004018WL094261 Kanju makawana 00354 PUNB0609000 1200 1200 Processed 12/03/2024 664357064 Kanjumakawana PUNJAB NATIONAL BANK(508568)
246 JHABUA MP-21-004-018-001/79
(DEOJHARIPANDA) 		1721004018NRG24231220231009718 24/12/2023 Kanju Makawana 1721004018WL094261 Kanju Makawana 00354 PUNB0609000 1200 1200 Processed 12/03/2024 664357064 KanjuMakawana UCO BANK(607066)
247 JHABUA MP-21-004-031-002/214
(MAKANKUI) 		1721004031NRG24241220231010480 24/12/2023 sarengi 1721004031WL094311 sarengi 00354 PUNB0609000 884 884 Processed 12/03/2024 664357064 sarengi PUNJAB NATIONAL BANK(508568)
248 JHABUA MP-21-004-047-001/138
(JULWANIYA) 		1721004062NRG24241220231011423 24/12/2023 Gabu Bada 1721004062WL094401 Gabu Bada 00354 PUNB0609000 60 60 Processed 12/03/2024 664357064 GabuBada AIRTEL PAYMENTS BANK LIMITED(990288)
249 JHABUA MP-21-004-047-001/138
(JULWANIYA) 		1721004062NRG24241220231011424 24/12/2023 Gabu Bada 1721004062WL094401 Gabu Bada 00354 PUNB0609000 60 60 Processed 12/03/2024 664357064 GabuBada AIRTEL PAYMENTS BANK LIMITED(990288)
250 JHABUA MP-21-004-047-002/234
(JULWANIYA) 		1721004000NRG24231220231009527 24/12/2023 pangali 1721004WL094245 pangali 00354 PUNB0609000 1326 1326 Processed 12/03/2024 664357064 pangali PUNJAB NATIONAL BANK(508568)
251 JHABUA MP-21-004-047-002/234
(JULWANIYA) 		1721004000NRG24231220231009526 24/12/2023 sagna 1721004WL094245 sagna 00354 PUNB0609000 1326 1326 Processed 12/03/2024 664357064 sagna PUNJAB NATIONAL BANK(508568)
252 JHABUA MP-21-004-047-002/234-A
(JULWANIYA) 		1721004000NRG24231220231009529 24/12/2023 dhubi 1721004WL094245 dhubi 00354 PUNB0609000 1326 1326 Processed 12/03/2024 664357064 dhubi AIRTEL PAYMENTS BANK LIMITED(990288)
253 JHABUA MP-21-004-047-002/234-A
(JULWANIYA) 		1721004000NRG24231220231009528 24/12/2023 rayala 1721004WL094245 rayala 00354 PUNB0609000 1326 1326 Processed 12/03/2024 664357064 rayala PUNJAB NATIONAL BANK(508568)
254 JHABUA MP-21-004-052-001/62-A
(FOOTIYA) 		1721004052NRG24241220231011756 24/12/2023 BHULI HATILA 1721004052WL094420 BHULI HATILA 00354 PUNB0609000 1326 1326 Processed 12/03/2024 664357064 BHULIHATILA PUNJAB NATIONAL BANK(508568)
255 JHABUA MP-21-004-053-001/10
(MOHANPURA) 		1721004053NRG24221220231005382 24/12/2023 Gita Jalu Meda 1721004053WL093965 Gita Jalu Meda 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 GitaJaluMeda INDIA POST PAYMENTS BANK LIMITED(508528)
256 JHABUA MP-21-004-053-001/10
(MOHANPURA) 		1721004053NRG24221220231005381 24/12/2023 Jalu Tansingh Meda 1721004053WL093965 Jalu Tansingh Meda 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 JaluTansinghMeda PUNJAB NATIONAL BANK(508568)
257 JHABUA MP-21-004-053-001/110
(MOHANPURA) 		1721004053NRG24221220231005389 24/12/2023 Tolu Humla 1721004053WL093965 Tolu Humla 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 ToluHumla INDIA POST PAYMENTS BANK LIMITED(508528)
258 JHABUA MP-21-004-053-001/110
(MOHANPURA) 		1721004053NRG24221220231005390 24/12/2023 Tolu Humla 1721004053WL093965 Tolu Humla 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 ToluHumla PUNJAB NATIONAL BANK(508568)
259 JHABUA MP-21-004-053-001/113-A
(MOHANPURA) 		1721004053NRG24221220231005391 24/12/2023 SHAITAN TARSINGH 1721004053WL093965 SHAITAN TARSINGH 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 SHAITANTARSINGH PUNJAB NATIONAL BANK(508568)
260 JHABUA MP-21-004-053-001/113-A
(MOHANPURA) 		1721004053NRG24221220231005392 24/12/2023 SHAITAN TARSINGH 1721004053WL093965 SHAITAN TARSINGH 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 SHAITANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 JHABUA MP-21-004-053-001/114
(MOHANPURA) 		1721004053NRG24221220231005393 24/12/2023 Ramsingh Ditta 1721004053WL093965 Ramsingh Ditta 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 RamsinghDitta PUNJAB NATIONAL BANK(508568)
262 JHABUA MP-21-004-053-001/114
(MOHANPURA) 		1721004053NRG24221220231005394 24/12/2023 SANNU MEDA 1721004053WL093965 SANNU MEDA 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 SANNUMEDA PUNJAB NATIONAL BANK(508568)
263 JHABUA MP-21-004-053-001/117
(MOHANPURA) 		1721004053NRG24221220231005399 24/12/2023 Thavriya Makhodiya 1721004053WL093967 Thavriya Makhodiya 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 ThavriyaMakhodiya INDIA POST PAYMENTS BANK LIMITED(508528)
264 JHABUA MP-21-004-053-001/117
(MOHANPURA) 		1721004053NRG24221220231005400 24/12/2023 Thavriya Makhodiya 1721004053WL093967 Thavriya Makhodiya 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 ThavriyaMakhodiya INDIA POST PAYMENTS BANK LIMITED(508528)
265 JHABUA MP-21-004-053-001/118
(MOHANPURA) 		1721004053NRG24221220231005401 24/12/2023 Gaju Nana 1721004053WL093967 Gaju Nana 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 GajuNana PUNJAB NATIONAL BANK(508568)
266 JHABUA MP-21-004-053-001/118
(MOHANPURA) 		1721004053NRG24221220231005402 24/12/2023 SANTA 1721004053WL093967 SANTA 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 SANTA PUNJAB NATIONAL BANK(508568)
267 JHABUA MP-21-004-053-001/118-B
(MOHANPURA) 		1721004053NRG24221220231005403 24/12/2023 JANTA 1721004053WL093967 JANTA 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 JANTA PUNJAB NATIONAL BANK(508568)
268 JHABUA MP-21-004-053-001/118-B
(MOHANPURA) 		1721004053NRG24221220231005404 24/12/2023 JANTA 1721004053WL093967 JANTA 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 JANTA PUNJAB NATIONAL BANK(508568)
269 JHABUA MP-21-004-053-001/12
(MOHANPURA) 		1721004053NRG24221220231005405 24/12/2023 Ramsingh Tarsingh Meda 1721004053WL093967 Ramsingh Tarsingh Meda 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 RamsinghTarsinghMeda PUNJAB NATIONAL BANK(508568)
270 JHABUA MP-21-004-053-001/12
(MOHANPURA) 		1721004053NRG24221220231005406 24/12/2023 Rngali Ramsingh Meda 1721004053WL093967 Rngali Ramsingh Meda 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 RngaliRamsinghMeda PUNJAB NATIONAL BANK(508568)
271 JHABUA MP-21-004-053-001/122
(MOHANPURA) 		1721004053NRG24221220231005466 24/12/2023 Addi Damor 1721004053WL093970 Addi Damor 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 AddiDamor PUNJAB NATIONAL BANK(508568)
272 JHABUA MP-21-004-053-001/122
(MOHANPURA) 		1721004053NRG24221220231005465 24/12/2023 Jhitra Damor 1721004053WL093970 Jhitra Damor 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 JhitraDamor PUNJAB NATIONAL BANK(508568)
273 JHABUA MP-21-004-053-001/124
(MOHANPURA) 		1721004053NRG24221220231005468 24/12/2023 METHALI Meda 1721004053WL093970 METHALI Meda 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 METHALIMeda PUNJAB NATIONAL BANK(508568)
274 JHABUA MP-21-004-053-001/124
(MOHANPURA) 		1721004053NRG24221220231005467 24/12/2023 Pema Gobriya Meda 1721004053WL093970 Pema Gobriya Meda 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 PemaGobriyaMeda PUNJAB NATIONAL BANK(508568)
275 JHABUA MP-21-004-053-001/124-A
(MOHANPURA) 		1721004053NRG24221220231005469 24/12/2023 AMNA MEDA 1721004053WL093970 AMNA MEDA 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 AMNAMEDA PUNJAB NATIONAL BANK(508568)
276 JHABUA MP-21-004-053-001/124-A
(MOHANPURA) 		1721004053NRG24221220231005470 24/12/2023 LALITA MEDA 1721004053WL093970 LALITA MEDA 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 LALITAMEDA PUNJAB NATIONAL BANK(508568)
277 JHABUA MP-21-004-053-001/125
(MOHANPURA) 		1721004053NRG24221220231005313 24/12/2023 khima gobriya 1721004053WL093960 khima gobriya 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 khimagobriya UCO BANK(607066)
278 JHABUA MP-21-004-053-001/125
(MOHANPURA) 		1721004053NRG24221220231005314 24/12/2023 khima gobriya 1721004053WL093960 khima gobriya 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 khimagobriya PUNJAB NATIONAL BANK(508568)
279 JHABUA MP-21-004-053-001/125-B
(MOHANPURA) 		1721004053NRG24221220231005315 24/12/2023 RAKESH 1721004053WL093960 RAKESH 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 RAKESH PUNJAB NATIONAL BANK(508568)
280 JHABUA MP-21-004-053-001/125-B
(MOHANPURA) 		1721004053NRG24221220231005316 24/12/2023 SHARDA 1721004053WL093960 SHARDA 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 SHARDA PUNJAB NATIONAL BANK(508568)
281 JHABUA MP-21-004-053-001/126
(MOHANPURA) 		1721004053NRG24221220231005319 24/12/2023 khima galal 1721004053WL093960 khima galal 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 khimagalal PUNJAB NATIONAL BANK(508568)
282 JHABUA MP-21-004-053-001/126
(MOHANPURA) 		1721004053NRG24221220231005320 24/12/2023 Thavari Damor 1721004053WL093960 Thavari Damor 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 ThavariDamor PUNJAB NATIONAL BANK(508568)
283 JHABUA MP-21-004-053-001/127
(MOHANPURA) 		1721004053NRG24221220231005342 24/12/2023 Nansingh damor 1721004053WL093963 Nansingh damor 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 Nansinghdamor PUNJAB NATIONAL BANK(508568)
284 JHABUA MP-21-004-053-001/127-B
(MOHANPURA) 		1721004053NRG24221220231005343 24/12/2023 Jogdiya Damor 1721004053WL093963 Jogdiya Damor 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 JogdiyaDamor PUNJAB NATIONAL BANK(508568)
285 JHABUA MP-21-004-053-001/127-B
(MOHANPURA) 		1721004053NRG24221220231005344 24/12/2023 RAJU PREMSINGH 1721004053WL093963 RAJU PREMSINGH 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 RAJUPREMSINGH PUNJAB NATIONAL BANK(508568)
286 JHABUA MP-21-004-053-001/127-C
(MOHANPURA) 		1721004053NRG24221220231005345 24/12/2023 SHAYADA 1721004053WL093963 SHAYADA 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 SHAYADA PUNJAB NATIONAL BANK(508568)
287 JHABUA MP-21-004-053-001/131
(MOHANPURA) 		1721004053NRG24221220231005347 24/12/2023 Dhuma Soma 1721004053WL093963 Dhuma Soma 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 DhumaSoma BANK OF BARODA(606985)
288 JHABUA MP-21-004-053-001/254-A
(MOHANPURA) 		1721004053NRG24221220231005299 24/12/2023 Ramesh Bhabor 1721004053WL093959 Ramesh Bhabor 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 RameshBhabor PUNJAB NATIONAL BANK(508568)
289 JHABUA MP-21-004-053-001/262
(MOHANPURA) 		1721004053NRG24221220231005300 24/12/2023 Dhuliya Soma 1721004053WL093959 Dhuliya Soma 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 DhuliyaSoma PUNJAB NATIONAL BANK(508568)
290 JHABUA MP-21-004-053-001/262
(MOHANPURA) 		1721004053NRG24221220231005301 24/12/2023 Sukali Dhuliya Damor 1721004053WL093959 Sukali Dhuliya Damor 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 SukaliDhuliyaDamor PUNJAB NATIONAL BANK(508568)
291 JHABUA MP-21-004-053-001/268
(MOHANPURA) 		1721004053NRG24221220231005302 24/12/2023 PREM 1721004053WL093959 PREM 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 PREM PUNJAB NATIONAL BANK(508568)
292 JHABUA MP-21-004-053-001/268
(MOHANPURA) 		1721004053NRG24221220231005303 24/12/2023 VASNI SINGAD 1721004053WL093959 VASNI SINGAD 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 VASNISINGAD PUNJAB NATIONAL BANK(508568)
293 JHABUA MP-21-004-053-001/288
(MOHANPURA) 		1721004053NRG24221220231005305 24/12/2023 Jana Khunsingh 1721004053WL093959 Jana Khunsingh 00354 PUNB0609000 30 30 Rejected 12/03/2024 664357064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 JHABUA MP-21-004-053-001/288
(MOHANPURA) 		1721004053NRG24221220231005304 24/12/2023 Lallu Khunsingh 1721004053WL093959 Lallu Khunsingh 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 LalluKhunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 JHABUA MP-21-004-053-001/289
(MOHANPURA) 		1721004053NRG24221220231005306 24/12/2023 KANJAR PARMAR 1721004053WL093959 KANJAR PARMAR 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 KANJARPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 JHABUA MP-21-004-053-001/289
(MOHANPURA) 		1721004053NRG24221220231005307 24/12/2023 THAVRI KANJAR PARMAR 1721004053WL093959 THAVRI KANJAR PARMAR 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 THAVRIKANJARPARMAR PUNJAB NATIONAL BANK(508568)
297 JHABUA MP-21-004-053-001/289-C
(MOHANPURA) 		1721004053NRG24231220231010444 24/12/2023 Dulla Parmar 1721004053WL094306 Dulla Parmar 00354 PUNB0609000 1105 1105 Processed 12/03/2024 664357064 DullaParmar PUNJAB NATIONAL BANK(508568)
298 JHABUA MP-21-004-053-001/290
(MOHANPURA) 		1721004053NRG24221220231005308 24/12/2023 Humali Khumsing 1721004053WL093959 Humali Khumsing 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 HumaliKhumsing PUNJAB NATIONAL BANK(508568)
299 JHABUA MP-21-004-053-001/290-A
(MOHANPURA) 		1721004053NRG24231220231010445 24/12/2023 Jalu Kumsing 1721004053WL094306 Jalu Kumsing 00354 PUNB0609000 1105 1105 Processed 12/03/2024 664357064 JaluKumsing PUNJAB NATIONAL BANK(508568)
300 JHABUA MP-21-004-053-001/296
(MOHANPURA) 		1721004053NRG24221220231005348 24/12/2023 Nanku Magaliya 1721004053WL093963 Nanku Magaliya 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 NankuMagaliya INDIA POST PAYMENTS BANK LIMITED(508528)
301 JHABUA MP-21-004-053-001/296-A
(MOHANPURA) 		1721004053NRG24221220231005350 24/12/2023 RAMILA MAJU 1721004053WL093963 RAMILA MAJU 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 RAMILAMAJU PUNJAB NATIONAL BANK(508568)
302 JHABUA MP-21-004-053-001/297
(MOHANPURA) 		1721004053NRG24221220231005351 24/12/2023 Metab Damor 1721004053WL093963 Metab Damor 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 MetabDamor STATE BANK OF INDIA(508548)
303 JHABUA MP-21-004-053-001/297-A
(MOHANPURA) 		1721004053NRG24221220231005353 24/12/2023 dinesh 1721004053WL093963 dinesh 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 dinesh NARMADA JHABUA GRAMIN BANK(508515)
304 JHABUA MP-21-004-053-001/297-A
(MOHANPURA) 		1721004053NRG24221220231005352 24/12/2023 Dinesh Lalji 1721004053WL093963 Dinesh Lalji 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 DineshLalji PUNJAB NATIONAL BANK(508568)
305 JHABUA MP-21-004-053-001/299
(MOHANPURA) 		1721004053NRG24221220231005354 24/12/2023 MALESH BHURIYA 1721004053WL093963 MALESH BHURIYA 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 MALESHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 JHABUA MP-21-004-053-001/299
(MOHANPURA) 		1721004053NRG24221220231005355 24/12/2023 malesh bhuriya 1721004053WL093963 malesh bhuriya 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 maleshbhuriya NARMADA JHABUA GRAMIN BANK(508515)
307 JHABUA MP-21-004-053-001/302
(MOHANPURA) 		1721004053NRG24221220231005321 24/12/2023 BADRU 1721004053WL093960 BADRU 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 BADRU PUNJAB NATIONAL BANK(508568)
308 JHABUA MP-21-004-053-001/302
(MOHANPURA) 		1721004053NRG24221220231005322 24/12/2023 Vesti badru Meda 1721004053WL093960 Vesti badru Meda 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 VestibadruMeda PUNJAB NATIONAL BANK(508568)
309 JHABUA MP-21-004-053-001/303-A
(MOHANPURA) 		1721004053NRG24221220231005324 24/12/2023 REKHA Raysingh 1721004053WL093960 REKHA Raysingh 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 REKHARaysingh PUNJAB NATIONAL BANK(508568)
310 JHABUA MP-21-004-053-001/307
(MOHANPURA) 		1721004053NRG24221220231005325 24/12/2023 ANSINGH DALLA 1721004053WL093960 ANSINGH DALLA 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 ANSINGHDALLA INDIA POST PAYMENTS BANK LIMITED(508528)
311 JHABUA MP-21-004-053-001/307
(MOHANPURA) 		1721004053NRG24221220231005326 24/12/2023 ANSINGH DALLA 1721004053WL093960 ANSINGH DALLA 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 ANSINGHDALLA PUNJAB NATIONAL BANK(508568)
312 JHABUA MP-21-004-053-001/330-A
(MOHANPURA) 		1721004053NRG24231220231010446 24/12/2023 Kamal Meda 1721004053WL094306 Kamal Meda 00354 PUNB0609000 1105 1105 Processed 12/03/2024 664357064 KamalMeda PUNJAB NATIONAL BANK(508568)
313 JHABUA MP-21-004-053-001/42
(MOHANPURA) 		1721004053NRG24221220231005327 24/12/2023 Munsingh Dallu 1721004053WL093960 Munsingh Dallu 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 MunsinghDallu PUNJAB NATIONAL BANK(508568)
314 JHABUA MP-21-004-053-001/42
(MOHANPURA) 		1721004053NRG24221220231005328 24/12/2023 TARBU 1721004053WL093960 TARBU 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 TARBU PUNJAB NATIONAL BANK(508568)
315 JHABUA MP-21-004-053-001/57
(MOHANPURA) 		1721004053NRG24221220231005471 24/12/2023 Kamllu 1721004053WL093970 Kamllu 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 Kamllu PUNJAB NATIONAL BANK(508568)
316 JHABUA MP-21-004-053-001/57
(MOHANPURA) 		1721004053NRG24221220231005472 24/12/2023 PEMI DAMOR 1721004053WL093970 PEMI DAMOR 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 PEMIDAMOR PUNJAB NATIONAL BANK(508568)
317 JHABUA MP-21-004-053-001/64
(MOHANPURA) 		1721004053NRG24221220231005473 24/12/2023 PARU DAMOR 1721004053WL093970 PARU DAMOR 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 PARUDAMOR PUNJAB NATIONAL BANK(508568)
318 JHABUA MP-21-004-053-001/68
(MOHANPURA) 		1721004053NRG24221220231005407 24/12/2023 Jogdiya Palasiya 1721004053WL093967 Jogdiya Palasiya 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 JogdiyaPalasiya FINO PAYMENTS BANK LTD(608001)
319 JHABUA MP-21-004-053-001/68
(MOHANPURA) 		1721004053NRG24221220231005408 24/12/2023 Jogdiya Palasiya 1721004053WL093967 Jogdiya Palasiya 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 JogdiyaPalasiya BANK OF BARODA(606985)
320 JHABUA MP-21-004-053-001/69
(MOHANPURA) 		1721004053NRG24221220231005409 24/12/2023 Mala Munsingh meda 1721004053WL093967 Mala Munsingh meda 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 MalaMunsinghmeda BANK OF BARODA(606985)
321 JHABUA MP-21-004-053-001/69
(MOHANPURA) 		1721004053NRG24221220231005410 24/12/2023 Selu Mala 1721004053WL093967 Selu Mala 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 SeluMala PUNJAB NATIONAL BANK(508568)
322 JHABUA MP-21-004-053-001/84-A
(MOHANPURA) 		1721004053NRG24221220231005411 24/12/2023 KAMLU BHABOR 1721004053WL093967 KAMLU BHABOR 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 KAMLUBHABOR PUNJAB NATIONAL BANK(508568)
323 JHABUA MP-21-004-053-001/84-A
(MOHANPURA) 		1721004053NRG24221220231005412 24/12/2023 RUKHA BHABOR 1721004053WL093967 RUKHA BHABOR 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 RUKHABHABOR PUNJAB NATIONAL BANK(508568)
324 JHABUA MP-21-004-053-001/91
(MOHANPURA) 		1721004053NRG24221220231005415 24/12/2023 kanna amnu 1721004053WL093967 kanna amnu 00354 PUNB0609000 30 30 Processed 12/03/2024 664357064 kannaamnu PUNJAB NATIONAL BANK(508568)
SubTotal 31050 31050
325 JHABUA MP-21-004-001-001/184-B
(GUNDIPADA) 		1721004001NRG24231220231009631 24/12/2023 Dulesingh Virsingh 1721004001WL094256 Dulesingh Virsingh 00415 SBIN0000396 1326 1326 Processed 12/03/2024 664357064 DulesinghVirsingh STATE BANK OF INDIA(508548)
326 JHABUA MP-21-004-005-001/185-B
(GOPALPURA) 		1721004005NRG24231220231010254 24/12/2023 Vijay Kumar Damor 1721004005WL094285 Vijay Kumar Damor 00415 SBIN0000396 1326 1326 Processed 12/03/2024 664357064 VijayKumarDamor STATE BANK OF INDIA(508548)
327 JHABUA MP-21-004-005-001/185-B
(GOPALPURA) 		1721004005NRG24231220231010253 24/12/2023 Vijay Kumar Damor 1721004005WL094285 Vijay Kumar Damor 00415 SBIN0000396 1326 1326 Processed 12/03/2024 664357064 VijayKumarDamor BANK OF BARODA(606985)
328 JHABUA MP-21-004-012-001/108-A
(DHEBARBADI) 		1721004012NRG24241220231011433 24/12/2023 shanti 1721004012WL094402 shanti 00415 SBIN0000396 1326 1326 Processed 12/03/2024 664357064 shanti STATE BANK OF INDIA(508548)
329 JHABUA MP-21-004-012-001/108-A
(DHEBARBADI) 		1721004012NRG24241220231011432 24/12/2023 shanti 1721004012WL094402 shanti 00415 SBIN0000396 1326 1326 Processed 12/03/2024 664357064 shanti NARMADA JHABUA GRAMIN BANK(508515)
330 JHABUA MP-21-004-012-001/449
(DHEBARBADI) 		1721004012NRG24241220231011514 24/12/2023 Kidu 1721004012WL094402 Kidu 00415 SBIN0000396 884 884 Processed 12/03/2024 664357064 Kidu INDIA POST PAYMENTS BANK LIMITED(508528)
331 JHABUA MP-21-004-012-001/449
(DHEBARBADI) 		1721004012NRG24241220231011513 24/12/2023 Kidu 1721004012WL094402 Kidu 00415 SBIN0000396 884 884 Processed 12/03/2024 664357064 Kidu STATE BANK OF INDIA(508548)
332 JHABUA MP-21-004-022-001/364-A
(KARDAWAD (BADI)) 		1721004022NRG24241220231010753 24/12/2023 LATA 1721004022WL094351 LATA 00415 SBIN0000396 1326 1326 Processed 12/03/2024 664357064 LATA STATE BANK OF INDIA(508548)
333 JHABUA MP-21-004-022-001/625-A
(KARDAWAD (BADI)) 		1721004022NRG24241220231010755 24/12/2023 KHELU PAPU 1721004022WL094353 KHELU PAPU 00415 SBIN0000396 1326 1326 Processed 12/03/2024 664357064 KHELUPAPU STATE BANK OF INDIA(508548)
334 JHABUA MP-21-004-022-001/693-A
(KARDAWAD (BADI)) 		1721004022NRG24241220231010756 24/12/2023 MANKA LAAD 1721004022WL094354 MANKA LAAD 00415 SBIN0000396 1326 1326 Processed 12/03/2024 664357064 MANKALAAD UCO BANK(607066)
335 JHABUA MP-21-004-022-001/896-B
(KARDAWAD (BADI)) 		1721004022NRG24241220231010761 24/12/2023 Dulesh meda 1721004022WL094357 Dulesh meda 00415 SBIN0000396 1326 1326 Processed 12/03/2024 664357064 Duleshmeda STATE BANK OF INDIA(508548)
336 JHABUA MP-21-004-025-001/37
(BHOYARA) 		1721004025NRG24241220231010876 24/12/2023 Sama Jeta 1721004025WL094369 Sama Jeta 00415 SBIN0000396 10 10 Processed 12/03/2024 664357064 SamaJeta INDIA POST PAYMENTS BANK LIMITED(508528)
337 JHABUA MP-21-004-025-001/70
(BHOYARA) 		1721004025NRG24241220231010879 24/12/2023 MADIYA 1721004025WL094370 MADIYA 00415 SBIN0000396 10 10 Processed 12/03/2024 664357064 MADIYA BANK OF BARODA(606985)
338 JHABUA MP-21-004-025-001/87
(BHOYARA) 		1721004025NRG24241220231010886 24/12/2023 Dugariya Rupala 1721004025WL094370 Dugariya Rupala 00415 SBIN0000396 10 10 Processed 12/03/2024 664357064 DugariyaRupala BANK OF INDIA(508505)
339 JHABUA MP-21-004-031-001/33-A
(MAKANKUI) 		1721004031NRG24241220231010470 24/12/2023 Ragu Damor 1721004031WL094311 Ragu Damor 00415 SBIN0000396 884 884 Processed 12/03/2024 664357064 RaguDamor PUNJAB NATIONAL BANK(508568)
340 JHABUA MP-21-004-031-002/120
(MAKANKUI) 		1721004031NRG24241220231010475 24/12/2023 Ahantu 1721004031WL094311 Ahantu 00415 SBIN0000396 884 884 Processed 12/03/2024 664357064 Ahantu INDUSIND BANK(607189)
341 JHABUA MP-21-004-035-002/108
(PARWAT) 		1721004035NRG24241220231012320 24/12/2023 Kuki Pemla 1721004035WL094448 Kuki Pemla 00415 SBIN0000396 221 221 Processed 12/03/2024 664357064 KukiPemla STATE BANK OF INDIA(508548)
342 JHABUA MP-21-004-035-002/108
(PARWAT) 		1721004035NRG24241220231012319 24/12/2023 Pemla Vesta 1721004035WL094448 Pemla Vesta 00415 SBIN0000396 221 221 Processed 12/03/2024 664357064 PemlaVesta NARMADA JHABUA GRAMIN BANK(508515)
343 JHABUA MP-21-004-035-002/108-B
(PARWAT) 		1721004035NRG24241220231012323 24/12/2023 Savsingh Pemla 1721004035WL094448 Savsingh Pemla 00415 SBIN0000396 221 221 Processed 12/03/2024 664357064 SavsinghPemla STATE BANK OF INDIA(508548)
344 JHABUA MP-21-004-053-001/103
(MOHANPURA) 		1721004053NRG24221220231005386 24/12/2023 RANCHOD HATILA 1721004053WL093965 RANCHOD HATILA 00415 SBIN0000396 30 30 Processed 12/03/2024 664357064 RANCHODHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
345 JHABUA MP-21-004-053-001/125-C
(MOHANPURA) 		1721004053NRG24221220231005318 24/12/2023 RELA 1721004053WL093960 RELA 00415 SBIN0000396 30 30 Processed 12/03/2024 664357064 RELA STATE BANK OF INDIA(508548)
SubTotal 16223 16223
346 JHABUA MP-21-004-005-001/178-A
(GOPALPURA) 		1721004005NRG24241220231010506 24/12/2023 Jai Rom Somla 1721004005WL094315 Jai Rom Somla 00415 SBIN0030050 1326 1326 Processed 12/03/2024 664357064 JaiRomSomla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
347 JHABUA MP-21-004-001-001/116-A
(GUNDIPADA) 		1721004001NRG24231220231009624 24/12/2023 RAVI DAMOR 1721004001WL094256 RAVI DAMOR 00415 SBIN0030241 1326 1326 Processed 12/03/2024 664357064 RAVIDAMOR UNION BANK OF INDIA(508500)
348 JHABUA MP-21-004-005-001/108
(GOPALPURA) 		1721004005NRG24231220231010240 24/12/2023 Kachu Ralu 1721004005WL094278 Kachu Ralu 00415 SBIN0030241 1326 1326 Processed 12/03/2024 664357064 KachuRalu STATE BANK OF INDIA(508548)
349 JHABUA MP-21-004-005-001/129-A
(GOPALPURA) 		1721004005NRG24231220231010274 24/12/2023 Mikhel Thawra 1721004005WL094296 Mikhel Thawra 00415 SBIN0030241 1326 1326 Processed 12/03/2024 664357064 MikhelThawra INDIA POST PAYMENTS BANK LIMITED(508528)
350 JHABUA MP-21-004-005-001/129-A
(GOPALPURA) 		1721004005NRG24231220231010273 24/12/2023 Mikhel Thawra 1721004005WL094296 Mikhel Thawra 00415 SBIN0030241 1326 1326 Processed 12/03/2024 664357064 MikhelThawra STATE BANK OF INDIA(508548)
351 JHABUA MP-21-004-005-001/145
(GOPALPURA) 		1721004005NRG24231220231010276 24/12/2023 raysingh 1721004005WL094298 raysingh 00415 SBIN0030241 1326 1326 Processed 12/03/2024 664357064 raysingh STATE BANK OF INDIA(508548)
352 JHABUA MP-21-004-005-001/194-A
(GOPALPURA) 		1721004005NRG24231220231010244 24/12/2023 vikram meda 1721004005WL094281 vikram meda 00415 SBIN0030241 1326 1326 Processed 12/03/2024 664357064 vikrammeda STATE BANK OF INDIA(508548)
353 JHABUA MP-21-004-012-001/293
(DHEBARBADI) 		1721004012NRG24241220231011484 24/12/2023 Kamma 1721004012WL094402 Kamma 00415 SBIN0030241 1326 1326 Processed 12/03/2024 664357064 Kamma INDIA POST PAYMENTS BANK LIMITED(508528)
354 JHABUA MP-21-004-012-001/375
(DHEBARBADI) 		1721004012NRG24241220231011509 24/12/2023 Ramesh 1721004012WL094402 Ramesh 00415 SBIN0030241 884 884 Processed 12/03/2024 664357064 Ramesh STATE BANK OF INDIA(508548)
355 JHABUA MP-21-004-012-001/375
(DHEBARBADI) 		1721004012NRG24241220231011510 24/12/2023 Shila Ramesh 1721004012WL094402 Shila Ramesh 00415 SBIN0030241 884 884 Processed 12/03/2024 664357064 ShilaRamesh STATE BANK OF INDIA(508548)
356 JHABUA MP-21-004-012-001/525
(DHEBARBADI) 		1721004012NRG24241220231011531 24/12/2023 Ramesh Singadiya 1721004012WL094402 Ramesh Singadiya 00415 SBIN0030241 884 884 Processed 12/03/2024 664357064 RameshSingadiya BANK OF BARODA(606985)
357 JHABUA MP-21-004-012-001/525
(DHEBARBADI) 		1721004012NRG24241220231011530 24/12/2023 Ramesh Singadiya 1721004012WL094402 Ramesh Singadiya 00415 SBIN0030241 884 884 Processed 12/03/2024 664357064 RameshSingadiya FINO PAYMENTS BANK LTD(608001)
358 JHABUA MP-21-004-012-001/548
(DHEBARBADI) 		1721004012NRG24241220231011532 24/12/2023 Humli Khuma 1721004012WL094402 Humli Khuma 00415 SBIN0030241 884 884 Processed 12/03/2024 664357064 HumliKhuma INDIA POST PAYMENTS BANK LIMITED(508528)
359 JHABUA MP-21-004-012-001/609
(DHEBARBADI) 		1721004012NRG24241220231011546 24/12/2023 Khelu Matu 1721004012WL094402 Khelu Matu 00415 SBIN0030241 1326 1326 Processed 12/03/2024 664357064 KheluMatu BANK OF BARODA(606985)
360 JHABUA MP-21-004-012-001/609-C
(DHEBARBADI) 		1721004012NRG24241220231011551 24/12/2023 Dilip Bhabor 1721004012WL094402 Dilip Bhabor 00415 SBIN0030241 1326 1326 Processed 12/03/2024 664357064 DilipBhabor BANK OF BARODA(606985)
361 JHABUA MP-21-004-012-001/609-C
(DHEBARBADI) 		1721004012NRG24241220231011550 24/12/2023 Dilip Bhabor 1721004012WL094402 Dilip Bhabor 00415 SBIN0030241 1326 1326 Processed 12/03/2024 664357064 DilipBhabor FINO PAYMENTS BANK LTD(608001)
362 JHABUA MP-21-004-022-001/249
(KARDAWAD (BADI)) 		1721004022NRG24241220231010748 24/12/2023 Vesiya Lalu 1721004022WL094348 Vesiya Lalu 00415 SBIN0030241 1326 1326 Processed 12/03/2024 664357064 VesiyaLalu STATE BANK OF INDIA(508548)
363 JHABUA MP-21-004-022-001/705
(KARDAWAD (BADI)) 		1721004022NRG24241220231010750 24/12/2023 TOLA KALSINGH 1721004022WL094349 TOLA KALSINGH 00415 SBIN0030241 663 663 Processed 12/03/2024 664357064 TOLAKALSINGH BANK OF BARODA(606985)
364 JHABUA MP-21-004-025-001/116-C
(BHOYARA) 		1721004025NRG24241220231010891 24/12/2023 KALIYA KATARA 1721004025WL094371 KALIYA KATARA 00415 SBIN0030241 300 300 Processed 12/03/2024 664357064 KALIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
365 JHABUA MP-21-004-025-001/208-C
(BHOYARA) 		1721004025NRG24241220231010892 24/12/2023 AMARSSINGH GUNDIYA 1721004025WL094371 AMARSSINGH GUNDIYA 00415 SBIN0030241 300 300 Processed 12/03/2024 664357064 AMARSSINGHGUNDIYA BANK OF BARODA(606985)
366 JHABUA MP-21-004-025-001/217
(BHOYARA) 		1721004025NRG24241220231010865 24/12/2023 JHALI 1721004025WL094369 JHALI 00415 SBIN0030241 10 10 Processed 12/03/2024 664357064 JHALI INDIA POST PAYMENTS BANK LIMITED(508528)
367 JHABUA MP-21-004-025-001/222
(BHOYARA) 		1721004025NRG24241220231010866 24/12/2023 RAMESH 1721004025WL094369 RAMESH 00415 SBIN0030241 10 10 Processed 12/03/2024 664357064 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
368 JHABUA MP-21-004-025-001/222
(BHOYARA) 		1721004025NRG24241220231010867 24/12/2023 SUNITA 1721004025WL094369 SUNITA 00415 SBIN0030241 5 5 Processed 12/03/2024 664357064 SUNITA BANK OF INDIA(508505)
369 JHABUA MP-21-004-025-001/239
(BHOYARA) 		1721004025NRG24241220231010868 24/12/2023 RAMESH 1721004025WL094369 RAMESH 00415 SBIN0030241 5 5 Processed 12/03/2024 664357064 RAMESH STATE BANK OF INDIA(508548)
370 JHABUA MP-21-004-025-001/240
(BHOYARA) 		1721004025NRG24241220231010894 24/12/2023 BIRU KATARA 1721004025WL094371 BIRU KATARA 00415 SBIN0030241 300 300 Processed 12/03/2024 664357064 BIRUKATARA STATE BANK OF INDIA(508548)
371 JHABUA MP-21-004-025-001/267-A
(BHOYARA) 		1721004025NRG24241220231010895 24/12/2023 DINESH 1721004025WL094371 DINESH 00415 SBIN0030241 300 300 Processed 12/03/2024 664357064 DINESH STATE BANK OF INDIA(508548)
372 JHABUA MP-21-004-025-001/270
(BHOYARA) 		1721004025NRG24241220231010869 24/12/2023 MAGNA 1721004025WL094369 MAGNA 00415 SBIN0030241 5 5 Processed 12/03/2024 664357064 MAGNA CENTRAL BANK OF INDIA(607115)
373 JHABUA MP-21-004-025-001/273
(BHOYARA) 		1721004025NRG24241220231010870 24/12/2023 KAMLI 1721004025WL094369 KAMLI 00415 SBIN0030241 10 10 Processed 12/03/2024 664357064 KAMLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
374 JHABUA MP-21-004-025-001/29
(BHOYARA) 		1721004025NRG24241220231010871 24/12/2023 KHARKU 1721004025WL094369 KHARKU 00415 SBIN0030241 10 10 Processed 12/03/2024 664357064 KHARKU BANK OF INDIA(508505)
375 JHABUA MP-21-004-025-001/301
(BHOYARA) 		1721004025NRG24241220231010896 24/12/2023 DINESH 1721004025WL094371 DINESH 00415 SBIN0030241 300 300 Processed 12/03/2024 664357064 DINESH IDBI BANK(607095)
376 JHABUA MP-21-004-025-001/34
(BHOYARA) 		1721004025NRG24241220231010873 24/12/2023 Khunna Nanaji 1721004025WL094369 Khunna Nanaji 00415 SBIN0030241 10 10 Processed 12/03/2024 664357064 KhunnaNanaji STATE BANK OF INDIA(508548)
377 JHABUA MP-21-004-025-001/37
(BHOYARA) 		1721004025NRG24241220231010877 24/12/2023 KAMLI 1721004025WL094369 KAMLI 00415 SBIN0030241 5 5 Processed 12/03/2024 664357064 KAMLI STATE BANK OF INDIA(508548)
378 JHABUA MP-21-004-025-001/69
(BHOYARA) 		1721004025NRG24241220231010878 24/12/2023 TIHIYA 1721004025WL094370 TIHIYA 00415 SBIN0030241 10 10 Processed 12/03/2024 664357064 TIHIYA STATE BANK OF INDIA(508548)
379 JHABUA MP-21-004-025-001/73
(BHOYARA) 		1721004025NRG24241220231010880 24/12/2023 JAMSINGH 1721004025WL094370 JAMSINGH 00415 SBIN0030241 10 10 Processed 12/03/2024 664357064 JAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 JHABUA MP-21-004-025-001/74
(BHOYARA) 		1721004025NRG24241220231010881 24/12/2023 KATIYA 1721004025WL094370 KATIYA 00415 SBIN0030241 5 5 Processed 12/03/2024 664357064 KATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 JHABUA MP-21-004-025-001/78
(BHOYARA) 		1721004025NRG24241220231010883 24/12/2023 GUMAN 1721004025WL094370 GUMAN 00415 SBIN0030241 10 10 Processed 12/03/2024 664357064 GUMAN STATE BANK OF INDIA(508548)
382 JHABUA MP-21-004-025-001/84
(BHOYARA) 		1721004025NRG24241220231010884 24/12/2023 SOBAN 1721004025WL094370 SOBAN 00415 SBIN0030241 10 10 Rejected 12/03/2024 664357064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 JHABUA MP-21-004-025-001/86
(BHOYARA) 		1721004025NRG24241220231010885 24/12/2023 PIRU 1721004025WL094370 PIRU 00415 SBIN0030241 10 10 Processed 12/03/2024 664357064 PIRU INDIA POST PAYMENTS BANK LIMITED(508528)
384 JHABUA MP-21-004-025-001/89
(BHOYARA) 		1721004025NRG24241220231010887 24/12/2023 RAMESH 1721004025WL094370 RAMESH 00415 SBIN0030241 10 10 Processed 12/03/2024 664357064 RAMESH STATE BANK OF INDIA(508548)
385 JHABUA MP-21-004-025-001/93
(BHOYARA) 		1721004025NRG24241220231010889 24/12/2023 HARI 1721004025WL094370 HARI 00415 SBIN0030241 10 10 Processed 12/03/2024 664357064 HARI BANK OF INDIA(508505)
386 JHABUA MP-21-004-025-001/97
(BHOYARA) 		1721004025NRG24241220231010890 24/12/2023 LALCHAND 1721004025WL094370 LALCHAND 00415 SBIN0030241 10 10 Processed 12/03/2024 664357064 LALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
387 JHABUA MP-21-004-031-002/42
(MAKANKUI) 		1721004031NRG24241220231010491 24/12/2023 KAMALSINGH 1721004031WL094311 KAMALSINGH 00415 SBIN0030241 20 20 Processed 12/03/2024 664357064 KAMALSINGH STATE BANK OF INDIA(508548)
388 JHABUA MP-21-004-031-002/42
(MAKANKUI) 		1721004031NRG24241220231010492 24/12/2023 SEETA 1721004031WL094311 SEETA 00415 SBIN0030241 20 20 Processed 12/03/2024 664357064 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
389 JHABUA MP-21-004-035-002/108-C
(PARWAT) 		1721004035NRG24241220231012326 24/12/2023 Abhysingh 1721004035WL094448 Abhysingh 00415 SBIN0030241 221 221 Processed 12/03/2024 664357064 Abhysingh PUNJAB NATIONAL BANK(508568)
390 JHABUA MP-21-004-035-002/108-C
(PARWAT) 		1721004035NRG24241220231012325 24/12/2023 Abhysingh 1721004035WL094448 Abhysingh 00415 SBIN0030241 221 221 Processed 12/03/2024 664357064 Abhysingh STATE BANK OF INDIA(508548)
391 JHABUA MP-21-004-035-002/76
(PARWAT) 		1721004035NRG24241220231010645 24/12/2023 Bhadru Mannu 1721004035WL094331 Bhadru Mannu 00415 SBIN0030241 442 442 Processed 12/03/2024 664357064 BhadruMannu UNION BANK OF INDIA(508500)
392 JHABUA MP-21-004-041-001/131-B
(KALAPIPAL) 		1721004041NRG24231220231009411 24/12/2023 Arjun Bhuriya 1721004041WL094237 Arjun Bhuriya 00415 SBIN0030241 30 30 Processed 12/03/2024 664357064 ArjunBhuriya STATE BANK OF INDIA(508548)
393 JHABUA MP-21-004-041-001/34
(KALAPIPAL) 		1721004041NRG24231220231009422 24/12/2023 huma kalu bhuriya 1721004041WL094237 huma kalu bhuriya 00415 SBIN0030241 30 30 Processed 12/03/2024 664357064 humakalubhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
394 JHABUA MP-21-004-041-001/34-C
(KALAPIPAL) 		1721004041NRG24231220231009423 24/12/2023 Vijay bhuriya 1721004041WL094237 Vijay bhuriya 00415 SBIN0030241 30 30 Processed 12/03/2024 664357064 Vijaybhuriya STATE BANK OF INDIA(508548)
395 JHABUA MP-21-004-053-001/11
(MOHANPURA) 		1721004053NRG24221220231005387 24/12/2023 AMANSINGH MEDA 1721004053WL093965 AMANSINGH MEDA 00415 SBIN0030241 30 30 Processed 12/03/2024 664357064 AMANSINGHMEDA PUNJAB NATIONAL BANK(508568)
396 JHABUA MP-21-004-053-001/127
(MOHANPURA) 		1721004053NRG24221220231005341 24/12/2023 SHRRAISINGH 1721004053WL093963 SHRRAISINGH 00415 SBIN0030241 30 30 Processed 12/03/2024 664357064 SHRRAISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22398 22398
397 JHABUA MP-21-004-012-001/609
(DHEBARBADI) 		1721004012NRG24241220231011548 24/12/2023 SURESH 1721004012WL094402 SURESH 00462 UCBA0003149 1326 1326 Processed 12/03/2024 664357064 SURESH UNION BANK OF INDIA(508500)
398 JHABUA MP-21-004-012-001/609
(DHEBARBADI) 		1721004012NRG24241220231011547 24/12/2023 Suresh Bhabor 1721004012WL094402 Suresh Bhabor 00462 UCBA0003149 1326 1326 Processed 12/03/2024 664357064 SureshBhabor STATE BANK OF INDIA(508548)
399 JHABUA MP-21-004-012-001/609
(DHEBARBADI) 		1721004012NRG24241220231011549 24/12/2023 Suresh Bhabor 1721004012WL094402 Suresh Bhabor 00462 UCBA0003149 1326 1326 Processed 12/03/2024 664357064 SureshBhabor CENTRAL BANK OF INDIA(607115)
400 JHABUA MP-21-004-012-001/747
(DHEBARBADI) 		1721004012NRG24241220231011564 24/12/2023 Rasiya 1721004012WL094402 Rasiya 00462 UCBA0003149 1105 1105 Processed 12/03/2024 664357064 Rasiya UNION BANK OF INDIA(508500)
401 JHABUA MP-21-004-022-001/885
(KARDAWAD (BADI)) 		1721004022NRG24241220231010751 24/12/2023 sanjay damor 1721004022WL094350 sanjay damor 00462 UCBA0003149 600 600 Processed 12/03/2024 664357064 sanjaydamor UCO BANK(607066)
SubTotal 5683 5683
402 JHABUA MP-21-004-001-001/118-A
(GUNDIPADA) 		1721004001NRG24231220231009635 24/12/2023 BALLUSINGH So GANPAT JHANIYA 1721004001WL094257 BALLUSINGH So GANPAT JHANIYA 00468 UBIN0557528 221 221 Processed 12/03/2024 664357064 BALLUSINGHSoGANPATJHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
403 JHABUA MP-21-004-012-001/203
(DHEBARBADI) 		1721004012NRG24241220231011474 24/12/2023 KAMA JALLU 1721004012WL094402 KAMA JALLU 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 KAMAJALLU BANK OF BARODA(606985)
404 JHABUA MP-21-004-012-001/551
(DHEBARBADI) 		1721004012NRG24241220231011535 24/12/2023 Jaanu Hursingh 1721004012WL094402 Jaanu Hursingh 00468 UBIN0557528 884 884 Processed 12/03/2024 664357064 JaanuHursingh INDIA POST PAYMENTS BANK LIMITED(508528)
405 JHABUA MP-21-004-012-001/551
(DHEBARBADI) 		1721004012NRG24241220231011534 24/12/2023 Jaanu Hursingh 1721004012WL094402 Jaanu Hursingh 00468 UBIN0557528 884 884 Processed 12/03/2024 664357064 JaanuHursingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 JHABUA MP-21-004-012-001/573
(DHEBARBADI) 		1721004012NRG24241220231011540 24/12/2023 Josab Madiya 1721004012WL094402 Josab Madiya 00468 UBIN0557528 1326 1326 Rejected 12/03/2024 664357064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 JHABUA MP-21-004-012-001/573
(DHEBARBADI) 		1721004012NRG24241220231011539 24/12/2023 Josab Madiya 1721004012WL094402 Josab Madiya 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 JosabMadiya BANK OF BARODA(606985)
408 JHABUA MP-21-004-012-001/573
(DHEBARBADI) 		1721004012NRG24241220231011538 24/12/2023 Josab Madiya 1721004012WL094402 Josab Madiya 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 JosabMadiya BANK OF BARODA(606985)
409 JHABUA MP-21-004-012-001/573
(DHEBARBADI) 		1721004012NRG24241220231011541 24/12/2023 Joshaf 1721004012WL094402 Joshaf 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 Joshaf BANK OF BARODA(606985)
410 JHABUA MP-21-004-012-001/747
(DHEBARBADI) 		1721004012NRG24241220231011565 24/12/2023 Geeta 1721004012WL094402 Geeta 00468 UBIN0557528 1105 1105 Processed 12/03/2024 664357064 Geeta BANK OF BARODA(606985)
411 JHABUA MP-21-004-022-001/364-B
(KARDAWAD (BADI)) 		1721004022NRG24241220231010758 24/12/2023 RATANA NANDA 1721004022WL094355 RATANA NANDA 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 RATANANANDA UCO BANK(607066)
412 JHABUA MP-21-004-022-001/570
(KARDAWAD (BADI)) 		1721004022NRG24241220231010754 24/12/2023 Narvesingh Kalu 1721004022WL094352 Narvesingh Kalu 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 NarvesinghKalu BANK OF BARODA(606985)
413 JHABUA MP-21-004-035-002/108-A
(PARWAT) 		1721004035NRG24241220231012321 24/12/2023 Premsingh 1721004035WL094448 Premsingh 00468 UBIN0557528 221 221 Processed 12/03/2024 664357064 Premsingh BANK OF BARODA(606985)
414 JHABUA MP-21-004-041-001/127-C
(KALAPIPAL) 		1721004041NRG24231220231009405 24/12/2023 NAREGI MEDA 1721004041WL094237 NAREGI MEDA 00468 UBIN0557528 30 30 Processed 12/03/2024 664357064 NAREGIMEDA STATE BANK OF INDIA(508548)
415 JHABUA MP-21-004-041-001/129-D
(KALAPIPAL) 		1721004041NRG24231220231009409 24/12/2023 DIVAN MEDA 1721004041WL094237 DIVAN MEDA 00468 UBIN0557528 30 30 Processed 12/03/2024 664357064 DIVANMEDA BANK OF BARODA(606985)
416 JHABUA MP-21-004-041-001/129-D
(KALAPIPAL) 		1721004041NRG24231220231009408 24/12/2023 DIVAN MEDA 1721004041WL094237 DIVAN MEDA 00468 UBIN0557528 30 30 Processed 12/03/2024 664357064 DIVANMEDA UNION BANK OF INDIA(508500)
417 JHABUA MP-21-004-047-002/86-A
(JULWANIYA) 		1721004047NRG24241220231010499 24/12/2023 Vajiya Bhuriya 1721004047WL094312 Vajiya Bhuriya 00468 UBIN0557528 221 221 Processed 12/03/2024 664357064 VajiyaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
418 JHABUA MP-21-004-052-001/72
(FOOTIYA) 		1721004052NRG24241220231011757 24/12/2023 Sandiya Varsingh 1721004052WL094420 Sandiya Varsingh 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 SandiyaVarsingh UNION BANK OF INDIA(508500)
419 JHABUA MP-21-004-052-002/100
(FOOTIYA) 		1721004052NRG24241220231011759 24/12/2023 Karmsing Jamsing 1721004052WL094420 Karmsing Jamsing 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 KarmsingJamsing UNION BANK OF INDIA(508500)
420 JHABUA MP-21-004-052-002/100
(FOOTIYA) 		1721004052NRG24241220231011760 24/12/2023 SAVITA 1721004052WL094420 SAVITA 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 SAVITA UNION BANK OF INDIA(508500)
421 JHABUA MP-21-004-052-002/114
(FOOTIYA) 		1721004052NRG24241220231011763 24/12/2023 Bassu Gulla 1721004052WL094420 Bassu Gulla 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 BassuGulla BANK OF BARODA(606985)
422 JHABUA MP-21-004-052-002/114
(FOOTIYA) 		1721004052NRG24241220231011762 24/12/2023 Bassu Gulla 1721004052WL094420 Bassu Gulla 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 BassuGulla UNION BANK OF INDIA(508500)
423 JHABUA MP-21-004-052-002/168
(FOOTIYA) 		1721004052NRG24241220231011764 24/12/2023 Mitiya Bapu 1721004052WL094420 Mitiya Bapu 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 MitiyaBapu BANK OF BARODA(606985)
424 JHABUA MP-21-004-052-002/170
(FOOTIYA) 		1721004052NRG24241220231011766 24/12/2023 PASIYA 1721004052WL094420 PASIYA 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 PASIYA UNION BANK OF INDIA(508500)
425 JHABUA MP-21-004-052-002/170
(FOOTIYA) 		1721004052NRG24241220231011765 24/12/2023 Shambhu Vajja 1721004052WL094420 Shambhu Vajja 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 ShambhuVajja UNION BANK OF INDIA(508500)
426 JHABUA MP-21-004-052-002/171
(FOOTIYA) 		1721004052NRG24241220231011768 24/12/2023 Nansingh Harsingh 1721004052WL094420 Nansingh Harsingh 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 NansinghHarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 JHABUA MP-21-004-052-002/171
(FOOTIYA) 		1721004052NRG24241220231011767 24/12/2023 Nansingh Harsingh 1721004052WL094420 Nansingh Harsingh 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 NansinghHarsingh UNION BANK OF INDIA(508500)
428 JHABUA MP-21-004-052-002/171-B
(FOOTIYA) 		1721004052NRG24241220231011769 24/12/2023 mukesh 1721004052WL094420 mukesh 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 mukesh UNION BANK OF INDIA(508500)
429 JHABUA MP-21-004-052-002/174-A
(FOOTIYA) 		1721004052NRG24241220231011772 24/12/2023 Shabhu harsing 1721004052WL094420 Shabhu harsing 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 Shabhuharsing INDIA POST PAYMENTS BANK LIMITED(508528)
430 JHABUA MP-21-004-052-002/18
(FOOTIYA) 		1721004052NRG24241220231011773 24/12/2023 Amrsingh Ramchand 1721004052WL094420 Amrsingh Ramchand 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 AmrsinghRamchand NARMADA JHABUA GRAMIN BANK(508515)
431 JHABUA MP-21-004-052-002/19
(FOOTIYA) 		1721004052NRG24241220231011775 24/12/2023 Kalu 1721004052WL094420 Kalu 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 Kalu BANK OF BARODA(606985)
432 JHABUA MP-21-004-052-002/19
(FOOTIYA) 		1721004052NRG24241220231011774 24/12/2023 Kalu 1721004052WL094420 Kalu 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
433 JHABUA MP-21-004-052-002/219-A
(FOOTIYA) 		1721004052NRG24241220231011776 24/12/2023 Khelu Bapu 1721004052WL094420 Khelu Bapu 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 KheluBapu UNION BANK OF INDIA(508500)
434 JHABUA MP-21-004-052-002/220
(FOOTIYA) 		1721004052NRG24241220231011777 24/12/2023 Khamu Tejiya 1721004052WL094420 Khamu Tejiya 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 KhamuTejiya STATE BANK OF INDIA(508548)
435 JHABUA MP-21-004-052-002/243
(FOOTIYA) 		1721004052NRG24241220231011778 24/12/2023 TITYA KAALIYA 1721004052WL094420 TITYA KAALIYA 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 TITYAKAALIYA UNION BANK OF INDIA(508500)
436 JHABUA MP-21-004-052-002/266-A
(FOOTIYA) 		1721004052NRG24241220231011780 24/12/2023 KELA 1721004052WL094420 KELA 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 KELA INDIA POST PAYMENTS BANK LIMITED(508528)
437 JHABUA MP-21-004-052-002/266-A
(FOOTIYA) 		1721004052NRG24241220231011779 24/12/2023 RAMES 1721004052WL094420 RAMES 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 RAMES UNION BANK OF INDIA(508500)
438 JHABUA MP-21-004-052-002/267
(FOOTIYA) 		1721004052NRG24241220231011783 24/12/2023 Parvati Rajendra 1721004052WL094420 Parvati Rajendra 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 ParvatiRajendra UNION BANK OF INDIA(508500)
439 JHABUA MP-21-004-052-002/270
(FOOTIYA) 		1721004052NRG24241220231011784 24/12/2023 Buchchi chensingh 1721004052WL094420 Buchchi chensingh 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 Buchchichensingh PUNJAB NATIONAL BANK(508568)
440 JHABUA MP-21-004-052-002/270-A
(FOOTIYA) 		1721004052NRG24241220231011786 24/12/2023 ramsingh 1721004052WL094420 ramsingh 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 JHABUA MP-21-004-052-002/270-A
(FOOTIYA) 		1721004052NRG24241220231011785 24/12/2023 ramsingh 1721004052WL094420 ramsingh 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 ramsingh FINO PAYMENTS BANK LTD(608001)
442 JHABUA MP-21-004-052-002/279-A
(FOOTIYA) 		1721004052NRG24241220231011787 24/12/2023 Saliya Thavariya 1721004052WL094420 Saliya Thavariya 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 SaliyaThavariya STATE BANK OF INDIA(508548)
443 JHABUA MP-21-004-052-002/29
(FOOTIYA) 		1721004052NRG24241220231011789 24/12/2023 Raju Huru 1721004052WL094420 Raju Huru 00468 UBIN0557528 1105 1105 Processed 12/03/2024 664357064 RajuHuru NARMADA JHABUA GRAMIN BANK(508515)
444 JHABUA MP-21-004-052-002/32
(FOOTIYA) 		1721004052NRG24241220231011790 24/12/2023 Kalla Malla 1721004052WL094420 Kalla Malla 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 KallaMalla UNION BANK OF INDIA(508500)
445 JHABUA MP-21-004-052-002/96
(FOOTIYA) 		1721004052NRG24241220231011791 24/12/2023 Khima Mansing 1721004052WL094420 Khima Mansing 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 KhimaMansing UNION BANK OF INDIA(508500)
446 JHABUA MP-21-004-052-002/97
(FOOTIYA) 		1721004052NRG24241220231011794 24/12/2023 Hakri Ramesh 1721004052WL094420 Hakri Ramesh 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 HakriRamesh FINO PAYMENTS BANK LTD(608001)
447 JHABUA MP-21-004-052-002/97
(FOOTIYA) 		1721004052NRG24241220231011793 24/12/2023 Ramesh 1721004052WL094420 Ramesh 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 Ramesh UNION BANK OF INDIA(508500)
448 JHABUA MP-21-004-052-002/98
(FOOTIYA) 		1721004052NRG24241220231011795 24/12/2023 Ansingh Tejiya 1721004052WL094420 Ansingh Tejiya 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 AnsinghTejiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
449 JHABUA MP-21-004-052-002/98
(FOOTIYA) 		1721004052NRG24241220231011796 24/12/2023 BHURA 1721004052WL094420 BHURA 00468 UBIN0557528 1326 1326 Processed 12/03/2024 664357064 BHURA FINO PAYMENTS BANK LTD(608001)
450 JHABUA MP-21-004-053-001/219-A
(MOHANPURA) 		1721004053NRG24231220231010443 24/12/2023 Rajat Bhuriya 1721004053WL094306 Rajat Bhuriya 00468 UBIN0557528 1105 1105 Processed 12/03/2024 664357064 RajatBhuriya BANK OF BARODA(606985)
SubTotal 56224 56224
451 JHABUA MP-21-004-035-002/108-A
(PARWAT) 		1721004035NRG24241220231012322 24/12/2023 KAMLA 1721004035WL094448 KAMLA 00468 UBIN0567639 221 221 Processed 12/03/2024 664357064 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
452 JHABUA MP-21-004-031-002/218-D
(MAKANKUI) 		1721004031NRG24241220231010487 24/12/2023 Jotiya Bhabor 1721004031WL094311 Jotiya Bhabor 00688 FINO0001001 884 884 Processed 12/03/2024 664357064 JotiyaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
453 JHABUA MP-21-004-047-001/48
(JULWANIYA) 		1721004062NRG24201220230997124 24/12/2023 Manu bhuriya 1721004062WL093356 Manu bhuriya 00688 FINO0001001 60 60 Processed 12/03/2024 664357064 Manubhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 944 944
454 JHABUA MP-21-004-012-001/108-B
(DHEBARBADI) 		1721004012NRG24241220231011435 24/12/2023 panagali 1721004012WL094402 panagali 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664357064 panagali FINO PAYMENTS BANK LTD(608001)
455 JHABUA MP-21-004-012-001/108-B
(DHEBARBADI) 		1721004012NRG24241220231011434 24/12/2023 vasana 1721004012WL094402 vasana 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664357064 vasana INDIA POST PAYMENTS BANK LIMITED(508528)
456 JHABUA MP-21-004-012-001/192-B
(DHEBARBADI) 		1721004012NRG24241220231011463 24/12/2023 Madan Singadiya 1721004012WL094402 Madan Singadiya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664357064 MadanSingadiya UNION BANK OF INDIA(508500)
457 JHABUA MP-21-004-012-001/192-B
(DHEBARBADI) 		1721004012NRG24241220231011462 24/12/2023 Madan Singadiya 1721004012WL094402 Madan Singadiya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664357064 MadanSingadiya PUNJAB NATIONAL BANK(508568)
458 JHABUA MP-21-004-012-001/198-A
(DHEBARBADI) 		1721004012NRG24241220231011466 24/12/2023 Rughnath 1721004012WL094402 Rughnath 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664357064 Rughnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
459 JHABUA MP-21-004-031-001/123
(MAKANKUI) 		1721004031NRG24241220231010464 24/12/2023 GEETA BHUNDRIYA 1721004031WL094311 GEETA BHUNDRIYA 00697 BKID0MG5000 20 20 Processed 12/03/2024 664357064 GEETABHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
460 JHABUA MP-21-004-031-001/33-B
(MAKANKUI) 		1721004031NRG24241220231010471 24/12/2023 Lenja Damor 1721004031WL094311 Lenja Damor 00697 BKID0MG5000 884 884 Processed 12/03/2024 664357064 LenjaDamor NARMADA JHABUA GRAMIN BANK(508515)
461 JHABUA MP-21-004-031-001/46
(MAKANKUI) 		1721004031NRG24241220231010473 24/12/2023 Badiya Damor 1721004031WL094311 Badiya Damor 00697 BKID0MG5000 884 884 Processed 12/03/2024 664357064 BadiyaDamor NARMADA JHABUA GRAMIN BANK(508515)
462 JHABUA MP-21-004-031-002/159-A
(MAKANKUI) 		1721004031NRG24241220231010463 24/12/2023 Jamba 1721004031WL094310 Jamba 00697 BKID0MG5000 40 40 Processed 12/03/2024 664357064 Jamba NARMADA JHABUA GRAMIN BANK(508515)
463 JHABUA MP-21-004-031-002/159-A
(MAKANKUI) 		1721004031NRG24241220231010462 24/12/2023 Raju 1721004031WL094310 Raju 00697 BKID0MG5000 40 40 Processed 12/03/2024 664357064 Raju NARMADA JHABUA GRAMIN BANK(508515)
464 JHABUA MP-21-004-031-002/218
(MAKANKUI) 		1721004031NRG24241220231010485 24/12/2023 Galku Bhabor 1721004031WL094311 Galku Bhabor 00697 BKID0MG5000 884 884 Processed 12/03/2024 664357064 GalkuBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
465 JHABUA MP-21-004-031-002/32
(MAKANKUI) 		1721004031NRG24241220231010490 24/12/2023 Rasu khuna 1721004031WL094311 Rasu khuna 00697 BKID0MG5000 20 20 Processed 12/03/2024 664357064 Rasukhuna INDIA POST PAYMENTS BANK LIMITED(508528)
466 JHABUA MP-21-004-031-002/32
(MAKANKUI) 		1721004031NRG24241220231010489 24/12/2023 Rasu khuna 1721004031WL094311 Rasu khuna 00697 BKID0MG5000 884 884 Processed 12/03/2024 664357064 Rasukhuna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3656 3656
467 JHABUA MP-21-004-012-001/310-D
(DHEBARBADI) 		1721004012NRG24241220231011493 24/12/2023 karmsingh 1721004012WL094402 karmsingh 00697 BKID0MG5002 1326 1326 Processed 12/03/2024 664357064 karmsingh UNION BANK OF INDIA(508500)
468 JHABUA MP-21-004-012-001/461
(DHEBARBADI) 		1721004012NRG24241220231011519 24/12/2023 AAMU 1721004012WL094402 AAMU 00697 BKID0MG5002 1105 1105 Processed 12/03/2024 664357064 AAMU BANK OF BARODA(606985)
469 JHABUA MP-21-004-012-001/461
(DHEBARBADI) 		1721004012NRG24241220231011518 24/12/2023 AAMU 1721004012WL094402 AAMU 00697 BKID0MG5002 1105 1105 Processed 12/03/2024 664357064 AAMU NARMADA JHABUA GRAMIN BANK(508515)
470 JHABUA MP-21-004-012-001/631
(DHEBARBADI) 		1721004012NRG24241220231011556 24/12/2023 Madiya Vajja 1721004012WL094402 Madiya Vajja 00697 BKID0MG5002 1105 1105 Processed 12/03/2024 664357064 MadiyaVajja BANK OF BARODA(606985)
471 JHABUA MP-21-004-012-001/673-B
(DHEBARBADI) 		1721004012NRG24241220231011561 24/12/2023 Kalsingh 1721004012WL094402 Kalsingh 00697 BKID0MG5002 1105 1105 Processed 12/03/2024 664357064 Kalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
472 JHABUA MP-21-004-012-001/673-B
(DHEBARBADI) 		1721004012NRG24241220231011560 24/12/2023 Kalsingh 1721004012WL094402 Kalsingh 00697 BKID0MG5002 1105 1105 Processed 12/03/2024 664357064 Kalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
473 JHABUA MP-21-004-012-001/771
(DHEBARBADI) 		1721004012NRG24241220231011568 24/12/2023 Rakesh Manji 1721004012WL094402 Rakesh Manji 00697 BKID0MG5002 1326 1326 Processed 12/03/2024 664357064 RakeshManji INDIA POST PAYMENTS BANK LIMITED(508528)
474 JHABUA MP-21-004-012-002/22
(DHEBARBADI) 		1721004012NRG24241220231011583 24/12/2023 FATTA 1721004012WL094402 FATTA 00697 BKID0MG5002 1326 1326 Processed 12/03/2024 664357064 FATTA STATE BANK OF INDIA(508548)
475 JHABUA MP-21-004-012-002/22
(DHEBARBADI) 		1721004012NRG24241220231011582 24/12/2023 FATTA 1721004012WL094402 FATTA 00697 BKID0MG5002 1326 1326 Processed 12/03/2024 664357064 FATTA NARMADA JHABUA GRAMIN BANK(508515)
476 JHABUA MP-21-004-022-001/693-A
(KARDAWAD (BADI)) 		1721004022NRG24241220231010757 24/12/2023 LALITA 1721004022WL094354 LALITA 00697 BKID0MG5002 1326 1326 Processed 12/03/2024 664357064 LALITA UCO BANK(607066)
477 JHABUA MP-21-004-025-001/35
(BHOYARA) 		1721004025NRG24241220231010875 24/12/2023 VASANI 1721004025WL094369 VASANI 00697 BKID0MG5002 5 5 Processed 12/03/2024 664357064 VASANI STATE BANK OF INDIA(508548)
478 JHABUA MP-21-004-031-001/143
(MAKANKUI) 		1721004031NRG24241220231010465 24/12/2023 SANNU MALLA 1721004031WL094311 SANNU MALLA 00697 BKID0MG5002 20 20 Processed 12/03/2024 664357064 SANNUMALLA NARMADA JHABUA GRAMIN BANK(508515)
479 JHABUA MP-21-004-031-002/157
(MAKANKUI) 		1721004031NRG24241220231010477 24/12/2023 VELAJI PUNIYA 1721004031WL094311 VELAJI PUNIYA 00697 BKID0MG5002 884 884 Processed 12/03/2024 664357064 VELAJIPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
480 JHABUA MP-21-004-031-002/216
(MAKANKUI) 		1721004031NRG24241220231010482 24/12/2023 Manna Kesiya 1721004031WL094311 Manna Kesiya 00697 BKID0MG5002 20 20 Processed 12/03/2024 664357064 MannaKesiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
481 JHABUA MP-21-004-031-002/218
(MAKANKUI) 		1721004031NRG24241220231010484 24/12/2023 khima Bhabor 1721004031WL094311 khima Bhabor 00697 BKID0MG5002 884 884 Processed 12/03/2024 664357064 khimaBhabor PUNJAB NATIONAL BANK(508568)
482 JHABUA MP-21-004-031-002/60
(MAKANKUI) 		1721004031NRG24241220231010494 24/12/2023 kala nama 1721004031WL094311 kala nama 00697 BKID0MG5002 20 20 Processed 12/03/2024 664357064 kalanama CENTRAL BANK OF INDIA(607115)
483 JHABUA MP-21-004-031-002/60
(MAKANKUI) 		1721004031NRG24241220231010493 24/12/2023 kala Nama 1721004031WL094311 kala Nama 00697 BKID0MG5002 20 20 Processed 12/03/2024 664357064 kalaNama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
484 JHABUA MP-21-004-031-002/82
(MAKANKUI) 		1721004031NRG24241220231010497 24/12/2023 Varsingh Rupsingh Bhuriya 1721004031WL094311 Varsingh Rupsingh Bhuriya 00697 BKID0MG5002 884 884 Processed 12/03/2024 664357064 VarsinghRupsinghBhuriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 14892 14892
485 JHABUA MP-21-004-001-002/74-A
(GUNDIPADA) 		1721004001NRG24231220231009620 24/12/2023 PATROO KEHAJI 1721004001WL094255 PATROO KEHAJI 00697 BKID0MG5004 221 221 Processed 12/03/2024 664357064 PATROOKEHAJI NARMADA JHABUA GRAMIN BANK(508515)
486 JHABUA MP-21-004-001-002/75
(GUNDIPADA) 		1721004001NRG24231220231009621 24/12/2023 GULSSING SO KEHAJI 1721004001WL094255 GULSSING SO KEHAJI 00697 BKID0MG5004 221 221 Processed 12/03/2024 664357064 GULSSINGSOKEHAJI NARMADA JHABUA GRAMIN BANK(508515)
487 JHABUA MP-21-004-004-001/314
(BHAGOR) 		1721004004NRG24241220231010660 24/12/2023 Manohar Dagdiya varma 1721004004WL094338 Manohar Dagdiya varma 00697 BKID0MG5004 1326 1326 Processed 12/03/2024 664357064 ManoharDagdiyavarma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
488 JHABUA MP-21-004-004-001/383-B
(BHAGOR) 		1721004004NRG24241220231010658 24/12/2023 Duba bhabor 1721004004WL094337 Duba bhabor 00697 BKID0MG5004 1326 1326 Processed 12/03/2024 664357064 Dubabhabor AIRTEL PAYMENTS BANK LIMITED(990288)
489 JHABUA MP-21-004-005-001/10
(GOPALPURA) 		1721004005NRG24231220231010259 24/12/2023 Kalsingh 1721004005WL094288 Kalsingh 00697 BKID0MG5004 1326 1326 Processed 12/03/2024 664357064 Kalsingh BANK OF BARODA(606985)
490 JHABUA MP-21-004-005-001/102
(GOPALPURA) 		1721004005NRG24231220231010243 24/12/2023 SURATI 1721004005WL094280 SURATI 00697 BKID0MG5004 1326 1326 Processed 12/03/2024 664357064 SURATI NARMADA JHABUA GRAMIN BANK(508515)
491 JHABUA MP-21-004-012-001/27
(DHEBARBADI) 		1721004012NRG24241220231011483 24/12/2023 ramesh 1721004012WL094402 ramesh 00697 BKID0MG5004 1326 1326 Processed 12/03/2024 664357064 ramesh NARMADA JHABUA GRAMIN BANK(508515)
492 JHABUA MP-21-004-012-001/631
(DHEBARBADI) 		1721004012NRG24241220231011555 24/12/2023 Madiya Vajja 1721004012WL094402 Madiya Vajja 00697 BKID0MG5004 1326 1326 Processed 12/03/2024 664357064 MadiyaVajja INDIA POST PAYMENTS BANK LIMITED(508528)
493 JHABUA MP-21-004-012-001/631
(DHEBARBADI) 		1721004012NRG24241220231011554 24/12/2023 Madiya Vajja 1721004012WL094402 Madiya Vajja 00697 BKID0MG5004 1326 1326 Processed 12/03/2024 664357064 MadiyaVajja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
494 JHABUA MP-21-004-031-001/147
(MAKANKUI) 		1721004031NRG24241220231010467 24/12/2023 jogadi bhiriya 1721004031WL094311 jogadi bhiriya 00697 BKID0MG5011 20 20 Processed 12/03/2024 664357064 jogadibhiriya NARMADA JHABUA GRAMIN BANK(508515)
495 JHABUA MP-21-004-031-001/65-A
(MAKANKUI) 		1721004031NRG24241220231010474 24/12/2023 Kali 1721004031WL094311 Kali 00697 BKID0MG5011 20 20 Processed 12/03/2024 664357064 Kali FINO PAYMENTS BANK LTD(608001)
496 JHABUA MP-21-004-031-002/132
(MAKANKUI) 		1721004031NRG24241220231010459 24/12/2023 Gulabi Haru 1721004031WL094310 Gulabi Haru 00697 BKID0MG5011 40 40 Processed 12/03/2024 664357064 GulabiHaru INDIA POST PAYMENTS BANK LIMITED(508528)
497 JHABUA MP-21-004-031-002/183-B
(MAKANKUI) 		1721004031NRG24241220231010478 24/12/2023 Ramila 1721004031WL094311 Ramila 00697 BKID0MG5011 20 20 Processed 12/03/2024 664357064 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
498 JHABUA MP-21-004-031-002/216
(MAKANKUI) 		1721004031NRG24241220231010483 24/12/2023 Tolki Bhabor 1721004031WL094311 Tolki Bhabor 00697 BKID0MG5011 20 20 Processed 12/03/2024 664357064 TolkiBhabor AIRTEL PAYMENTS BANK LIMITED(990288)
499 JHABUA MP-21-004-031-002/26
(MAKANKUI) 		1721004031NRG24241220231010488 24/12/2023 Lila Nansingh 1721004031WL094311 Lila Nansingh 00697 BKID0MG5011 20 20 Processed 12/03/2024 664357064 LilaNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
500 JHABUA MP-21-004-031-002/60-A
(MAKANKUI) 		1721004031NRG24241220231010495 24/12/2023 Manju 1721004031WL094311 Manju 00697 BKID0MG5011 20 20 Processed 12/03/2024 664357064 Manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 160 160
501 JHABUA MP-21-004-012-001/562
(DHEBARBADI) 		1721004012NRG24241220231011536 24/12/2023 Bhuru 1721004012WL094402 Bhuru 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664357064 Bhuru INDIA POST PAYMENTS BANK LIMITED(508528)
502 JHABUA MP-21-004-012-001/586
(DHEBARBADI) 		1721004012NRG24241220231011545 24/12/2023 VISHIYA JHITARA 1721004012WL094402 VISHIYA JHITARA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664357064 VISHIYAJHITARA BANK OF BARODA(606985)
503 JHABUA MP-21-004-012-001/586
(DHEBARBADI) 		1721004012NRG24241220231011544 24/12/2023 VISHIYA JHITARA 1721004012WL094402 VISHIYA JHITARA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664357064 VISHIYAJHITARA INDIA POST PAYMENTS BANK LIMITED(508528)
504 JHABUA MP-21-004-031-002/218-A
(MAKANKUI) 		1721004031NRG24241220231010486 24/12/2023 DITIYA KHIMA 1721004031WL094311 DITIYA KHIMA 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664357064 DITIYAKHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
505 JHABUA MP-21-004-012-001/115-D
(DHEBARBADI) 		1721004012NRG24241220231011439 24/12/2023 parsingh devda 1721004012WL094402 parsingh devda 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664357064 parsinghdevda BANK OF BARODA(606985)
506 JHABUA MP-21-004-012-001/801-A
(DHEBARBADI) 		1721004012NRG24241220231011575 24/12/2023 khuman 1721004012WL094402 khuman 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664357064 khuman BANK OF BARODA(606985)
507 JHABUA MP-21-004-012-001/801-A
(DHEBARBADI) 		1721004012NRG24241220231011574 24/12/2023 khuman 1721004012WL094402 khuman 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664357064 khuman FINO PAYMENTS BANK LTD(608001)
508 JHABUA MP-21-004-012-001/801-A
(DHEBARBADI) 		1721004012NRG24241220231011573 24/12/2023 khuman 1721004012WL094402 khuman 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664357064 khuman BANK OF BARODA(606985)
509 JHABUA MP-21-004-012-001/801-A
(DHEBARBADI) 		1721004012NRG24241220231011572 24/12/2023 khuman 1721004012WL094402 khuman 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664357064 khuman BANK OF BARODA(606985)
SubTotal 6630 6630
Total 377333 377333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_241223APB_FTO_406024 AXIS BANK UTIB0001324 JHABUA 30
2 JHABUA MP1721004_241223APB_FTO_406024 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1326
3 JHABUA MP1721004_241223APB_FTO_406024 Bank of Baroda BARB0JHABUA Jhabua 60
4 JHABUA MP1721004_241223APB_FTO_406024 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 85988
5 JHABUA MP1721004_241223APB_FTO_406024 Bank of Baroda BARB0JHABUA KALAPIPAL 90
6 JHABUA MP1721004_241223APB_FTO_406024 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 19508
7 JHABUA MP1721004_241223APB_FTO_406024 Bank of India BKID0008844 JHABUA 18246
8 JHABUA MP1721004_241223APB_FTO_406024 Bank of Maharastra MAHB0000427 RATLAM 1326
9 JHABUA MP1721004_241223APB_FTO_406024 Bank of Maharastra MAHB0001847 JHABUA 1466
10 JHABUA MP1721004_241223APB_FTO_406024 Canara Bank CNRB0004142 JHABUA 9503
11 JHABUA MP1721004_241223APB_FTO_406024 Central Bank Of India CBIN0283896 JHABUA 44551
12 JHABUA MP1721004_241223APB_FTO_406024 IDBI Bank IBKL0001631 JHABUA 10638
13 JHABUA MP1721004_241223APB_FTO_406024 Punjab & Sind Bank PSIB0021155 Pithampur 3978
14 JHABUA MP1721004_241223APB_FTO_406024 Punjab National Bank PUNB0609000 JHABUA 31050
15 JHABUA MP1721004_241223APB_FTO_406024 State Bank of India SBIN0000396 JHABUA 16223
16 JHABUA MP1721004_241223APB_FTO_406024 State Bank of India SBIN0030050 THANDLA 1326
17 JHABUA MP1721004_241223APB_FTO_406024 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 21072
18 JHABUA MP1721004_241223APB_FTO_406024 State Bank of India SBIN0030241 Jhabua 1326
19 JHABUA MP1721004_241223APB_FTO_406024 UCO Bank UCBA0003149 JHABUA 5683
20 JHABUA MP1721004_241223APB_FTO_406024 Union Bank of India UBIN0557528 JHABUA 56224
21 JHABUA MP1721004_241223APB_FTO_406024 Union Bank of India UBIN0567639 GOVINDGARH 221
22 JHABUA MP1721004_241223APB_FTO_406024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 944
23 JHABUA MP1721004_241223APB_FTO_406024 India Post Payments Bank IPOS0000001 Jhabua 6630
24 JHABUA MP1721004_241223APB_FTO_406024 Madhya Pradesh Gramin Bank BKID0MG5000 Regional Office Jhabua 3656
25 JHABUA MP1721004_241223APB_FTO_406024 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 14892
26 JHABUA MP1721004_241223APB_FTO_406024 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 9724
27 JHABUA MP1721004_241223APB_FTO_406024 Madhya Pradesh Gramin Bank BKID0MG5011 Para 160
28 JHABUA MP1721004_241223APB_FTO_406024 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 4862
29 JHABUA MP1721004_241223APB_FTO_406024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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