Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_090324APB_FTO_492951
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-21-004-002-001/117-A
(MANPURA) 		1721004002NRG24080320241385122 09/03/2024 ARVIND BARIYA 1721004002WL115651 ARVIND BARIYA 00045 BARB0JHABUA 1105 1105 Processed 24/04/2024 475520214 ARVINDBARIYA BANK OF BARODA(606985)
2 JHABUA MP-21-004-002-002/102-A
(MANPURA) 		1721004002NRG24080320241385175 09/03/2024 Lalita 1721004002WL115651 Lalita 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 Lalita BANK OF BARODA(606985)
3 JHABUA MP-21-004-002-002/122
(MANPURA) 		1721004002NRG24080320241385183 09/03/2024 Sunil Maliwad 1721004002WL115651 Sunil Maliwad 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 SunilMaliwad BANK OF BARODA(606985)
4 JHABUA MP-21-004-002-002/26-A
(MANPURA) 		1721004002NRG24080320241385194 09/03/2024 MUSKAN DEVADA 1721004002WL115651 MUSKAN DEVADA 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 MUSKANDEVADA BANK OF BARODA(606985)
5 JHABUA MP-21-004-006-001/225
(ANTARVELIYA) 		1721004006NRG24090320241386805 09/03/2024 Hemchand 1721004006WL115755 Hemchand 00045 BARB0JHABUA 60 60 Processed 24/04/2024 475520214 Hemchand BANK OF INDIA(508505)
6 JHABUA MP-21-004-013-002/118-A
(BAROD) 		1721004002NRG24080320241385240 09/03/2024 Geeta Bariya 1721004002WL115651 Geeta Bariya 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 GeetaBariya UNION BANK OF INDIA(508500)
7 JHABUA MP-21-004-013-002/118-A
(BAROD) 		1721004002NRG24080320241385239 09/03/2024 Tansingh Bariya 1721004002WL115651 Tansingh Bariya 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 TansinghBariya BANK OF BARODA(606985)
8 JHABUA MP-21-004-022-001/108
(KARDAWAD (BADI)) 		1721004022NRG24090320241386610 09/03/2024 KASU BODA 1721004022WL115735 KASU BODA 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 KASUBODA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHABUA MP-21-004-022-001/246-A
(KARDAWAD (BADI)) 		1721004022NRG24090320241386605 09/03/2024 bhavna 1721004022WL115732 bhavna 00045 BARB0JHABUA 900 900 Processed 24/04/2024 475520214 bhavna BANK OF BARODA(606985)
10 JHABUA MP-21-004-022-001/246-A
(KARDAWAD (BADI)) 		1721004022NRG24090320241386604 09/03/2024 sandeep gurjar 1721004022WL115732 sandeep gurjar 00045 BARB0JHABUA 900 900 Processed 24/04/2024 475520214 sandeepgurjar BANK OF BARODA(606985)
11 JHABUA MP-21-004-022-001/604
(KARDAWAD (BADI)) 		1721004022NRG24090320241386602 09/03/2024 raju 1721004022WL115730 raju 00045 BARB0JHABUA 900 900 Processed 24/04/2024 475520214 raju BANK OF BARODA(606985)
12 JHABUA MP-21-004-022-001/604
(KARDAWAD (BADI)) 		1721004022NRG24090320241386601 09/03/2024 samsu 1721004022WL115730 samsu 00045 BARB0JHABUA 900 900 Processed 24/04/2024 475520214 samsu BANK OF BARODA(606985)
13 JHABUA MP-21-004-022-001/631
(KARDAWAD (BADI)) 		1721004022NRG24090320241386599 09/03/2024 KALi 1721004022WL115729 KALi 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 KALi BANK OF BARODA(606985)
14 JHABUA MP-21-004-022-001/631-A
(KARDAWAD (BADI)) 		1721004022NRG24090320241386600 09/03/2024 Sanni Damor 1721004022WL115729 Sanni Damor 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 SanniDamor BANK OF BARODA(606985)
15 JHABUA MP-21-004-022-001/631-B
(KARDAWAD (BADI)) 		1721004022NRG24090320241386607 09/03/2024 Ramila 1721004022WL115733 Ramila 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 Ramila FINO PAYMENTS BANK LTD(608001)
16 JHABUA MP-21-004-022-001/631-B
(KARDAWAD (BADI)) 		1721004022NRG24090320241386606 09/03/2024 SURESH Damor 1721004022WL115733 SURESH Damor 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 SURESHDamor FINO PAYMENTS BANK LTD(608001)
17 JHABUA MP-21-004-022-001/85-B
(KARDAWAD (BADI)) 		1721004022NRG24090320241386615 09/03/2024 vandana damor 1721004022WL115736 vandana damor 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 vandanadamor BANK OF BARODA(606985)
18 JHABUA MP-21-004-024-001/152-B
(BHEEMFALIYA) 		1721004024NRG24090320241386647 09/03/2024 Rumali Meda 1721004024WL115738 Rumali Meda 00045 BARB0JHABUA 30 30 Processed 24/04/2024 475520214 RumaliMeda INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHABUA MP-21-004-024-001/200
(BHEEMFALIYA) 		1721004024NRG24090320241386717 09/03/2024 VASANA MEDA 1721004024WL115747 VASANA MEDA 00045 BARB0JHABUA 1320 1320 Processed 24/04/2024 475520214 VASANAMEDA BANK OF BARODA(606985)
20 JHABUA MP-21-004-024-001/226
(BHEEMFALIYA) 		1721004024NRG24090320241386458 09/03/2024 AYUSH SINGADIYA 1721004024WL115723 AYUSH SINGADIYA 00045 BARB0JHABUA 1320 1320 Processed 24/04/2024 475520214 AYUSHSINGADIYA FINO PAYMENTS BANK LTD(608001)
21 JHABUA MP-21-004-024-001/226
(BHEEMFALIYA) 		1721004024NRG24090320241386456 09/03/2024 MONIKA SINGADIYA 1721004024WL115723 MONIKA SINGADIYA 00045 BARB0JHABUA 1320 1320 Processed 24/04/2024 475520214 MONIKASINGADIYA BANK OF BARODA(606985)
22 JHABUA MP-21-004-024-003/108
(BHEEMFALIYA) 		1721004024NRG24090320241386707 09/03/2024 Narsingh 1721004024WL115741 Narsingh 00045 BARB0JHABUA 30 30 Processed 24/04/2024 475520214 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHABUA MP-21-004-027-001/109
(PIPALIPADA) 		1721004027NRG24090320241386069 09/03/2024 Shita Sapaniya 1721004027WL115683 Shita Sapaniya 00045 BARB0JHABUA 30 30 Processed 24/04/2024 475520214 ShitaSapaniya INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHABUA MP-21-004-027-001/110
(PIPALIPADA) 		1721004027NRG24090320241386070 09/03/2024 Fattesingh madiya 1721004027WL115683 Fattesingh madiya 00045 BARB0JHABUA 30 30 Processed 24/04/2024 475520214 Fattesinghmadiya STATE BANK OF INDIA(508548)
25 JHABUA MP-21-004-027-001/114
(PIPALIPADA) 		1721004027NRG24090320241386074 09/03/2024 Rasu Situ 1721004027WL115683 Rasu Situ 00045 BARB0JHABUA 30 30 Processed 24/04/2024 475520214 RasuSitu NARMADA JHABUA GRAMIN BANK(508515)
26 JHABUA MP-21-004-027-001/163
(PIPALIPADA) 		1721004027NRG24090320241386060 09/03/2024 Dita Lallu 1721004027WL115682 Dita Lallu 00045 BARB0JHABUA 12 12 Processed 24/04/2024 475520214 DitaLallu INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHABUA MP-21-004-027-001/176
(PIPALIPADA) 		1721004027NRG24090320241386058 09/03/2024 Raman Nansingh 1721004027WL115681 Raman Nansingh 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 RamanNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHABUA MP-21-004-027-001/21
(PIPALIPADA) 		1721004027NRG24090320241386055 09/03/2024 Kanu Dalla 1721004027WL115679 Kanu Dalla 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 KanuDalla INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHABUA MP-21-004-027-001/69
(PIPALIPADA) 		1721004027NRG24090320241386059 09/03/2024 Mitu Pidiya 1721004027WL115681 Mitu Pidiya 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 MituPidiya PUNJAB NATIONAL BANK(508568)
30 JHABUA MP-21-004-027-002/105
(PIPALIPADA) 		1721004027NRG24090320241386062 09/03/2024 Mishu 1721004027WL115682 Mishu 00045 BARB0JHABUA 12 12 Processed 24/04/2024 475520214 Mishu INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHABUA MP-21-004-027-002/76
(PIPALIPADA) 		1721004027NRG24090320241386065 09/03/2024 Nema Manji 1721004027WL115682 Nema Manji 00045 BARB0JHABUA 30 30 Processed 24/04/2024 475520214 NemaManji INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHABUA MP-21-004-027-002/84
(PIPALIPADA) 		1721004027NRG24090320241386066 09/03/2024 Paru Ramchandr 1721004027WL115682 Paru Ramchandr 00045 BARB0JHABUA 30 30 Processed 24/04/2024 475520214 ParuRamchandr BANK OF BARODA(606985)
33 JHABUA MP-21-004-027-002/91
(PIPALIPADA) 		1721004027NRG24090320241386067 09/03/2024 THAVARIYA BHURA 1721004027WL115682 THAVARIYA BHURA 00045 BARB0JHABUA 30 30 Processed 24/04/2024 475520214 THAVARIYABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHABUA MP-21-004-031-001/8-A
(MAKANKUI) 		1721004031NRG24090320241386219 09/03/2024 KHUNA TERU 1721004031WL115692 KHUNA TERU 00045 BARB0JHABUA 60 60 Processed 24/04/2024 475520214 KHUNATERU BANK OF BARODA(606985)
35 JHABUA MP-21-004-031-002/182
(MAKANKUI) 		1721004031NRG24090320241386231 09/03/2024 Raya 1721004031WL115692 Raya 00045 BARB0JHABUA 60 60 Processed 24/04/2024 475520214 Raya INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHABUA MP-21-004-031-002/182
(MAKANKUI) 		1721004031NRG24090320241386230 09/03/2024 Rayakhuman Bhuriya 1721004031WL115692 Rayakhuman Bhuriya 00045 BARB0JHABUA 60 60 Processed 24/04/2024 475520214 RayakhumanBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHABUA MP-21-004-037-002/17-C
(SAJWANICHHOTI) 		1721004037NRG24090320241385767 09/03/2024 Rajesh Mandod 1721004037WL115670 Rajesh Mandod 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 RajeshMandod BANK OF BARODA(606985)
38 JHABUA MP-21-004-037-002/17-C
(SAJWANICHHOTI) 		1721004037NRG24090320241385768 09/03/2024 Sushila Mandod 1721004037WL115670 Sushila Mandod 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 SushilaMandod BANK OF BARODA(606985)
39 JHABUA MP-21-004-037-002/34
(SAJWANICHHOTI) 		1721004037NRG24090320241385771 09/03/2024 Jangli Mandod 1721004037WL115670 Jangli Mandod 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 JangliMandod BANK OF BARODA(606985)
40 JHABUA MP-21-004-037-002/34
(SAJWANICHHOTI) 		1721004037NRG24090320241385770 09/03/2024 Ramada 1721004037WL115670 Ramada 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 Ramada BANK OF BARODA(606985)
41 JHABUA MP-21-004-037-002/34-A
(SAJWANICHHOTI) 		1721004037NRG24090320241385772 09/03/2024 Kaliya Mandod 1721004037WL115670 Kaliya Mandod 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 KaliyaMandod BANK OF BARODA(606985)
42 JHABUA MP-21-004-037-002/81
(SAJWANICHHOTI) 		1721004037NRG24090320241385774 09/03/2024 MASARA RATANA 1721004037WL115670 MASARA RATANA 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 MASARARATANA BANK OF BARODA(606985)
43 JHABUA MP-21-004-037-002/81-C
(SAJWANICHHOTI) 		1721004037NRG24090320241385775 09/03/2024 SAMIR DAMOR 1721004037WL115670 SAMIR DAMOR 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 SAMIRDAMOR BANK OF BARODA(606985)
44 JHABUA MP-21-004-037-002/81-D
(SAJWANICHHOTI) 		1721004037NRG24090320241385777 09/03/2024 JITENDRA DAMOR 1721004037WL115670 JITENDRA DAMOR 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 JITENDRADAMOR BANK OF BARODA(606985)
45 JHABUA MP-21-004-042-002/165
(JHAYDA) 		1721004002NRG24080320241385279 09/03/2024 Nansing Titiya 1721004002WL115651 Nansing Titiya 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 NansingTitiya BANK OF BARODA(606985)
46 JHABUA MP-21-004-043-002/34
(DHEKALBADI) 		1721004043NRG24090320241386721 09/03/2024 Hakku Bhuriya 1721004043WL115751 Hakku Bhuriya 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 HakkuBhuriya BANK OF BARODA(606985)
47 JHABUA MP-21-004-045-001/108-A
(KALLIPURA) 		1721004045NRG24090320241386462 09/03/2024 Ravie 1721004045WL115724 Ravie 00045 BARB0JHABUA 221 221 Processed 24/04/2024 475520214 Ravie CANARA BANK(508532)
48 JHABUA MP-21-004-045-001/141-A
(KALLIPURA) 		1721004045NRG24090320241386469 09/03/2024 Nandu 1721004045WL115724 Nandu 00045 BARB0JHABUA 221 221 Processed 24/04/2024 475520214 Nandu BANK OF BARODA(606985)
49 JHABUA MP-21-004-045-001/147-A
(KALLIPURA) 		1721004045NRG24090320241386474 09/03/2024 Perma 1721004045WL115724 Perma 00045 BARB0JHABUA 221 221 Processed 24/04/2024 475520214 Perma BANK OF BARODA(606985)
50 JHABUA MP-21-004-045-001/170
(KALLIPURA) 		1721004045NRG24090320241386483 09/03/2024 Babu Mavie 1721004045WL115724 Babu Mavie 00045 BARB0JHABUA 221 221 Processed 24/04/2024 475520214 BabuMavie BANK OF INDIA(508505)
51 JHABUA MP-21-004-045-001/92
(KALLIPURA) 		1721004045NRG24090320241386519 09/03/2024 Pema Havsingh 1721004045WL115724 Pema Havsingh 00045 BARB0JHABUA 221 221 Processed 24/04/2024 475520214 PemaHavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 JHABUA MP-21-004-045-002/124
(KALLIPURA) 		1721004045NRG24090320241386528 09/03/2024 Paru Bapu 1721004045WL115724 Paru Bapu 00045 BARB0JHABUA 221 221 Processed 24/04/2024 475520214 ParuBapu AIRTEL PAYMENTS BANK LIMITED(990288)
53 JHABUA MP-21-004-045-002/124
(KALLIPURA) 		1721004045NRG24090320241386529 09/03/2024 Paru Bapu 1721004045WL115724 Paru Bapu 00045 BARB0JHABUA 221 221 Processed 24/04/2024 475520214 ParuBapu BANK OF BARODA(606985)
54 JHABUA MP-21-004-045-002/126-A
(KALLIPURA) 		1721004045NRG24090320241386530 09/03/2024 Rancodsing hrsng 1721004045WL115724 Rancodsing hrsng 00045 BARB0JHABUA 221 221 Processed 24/04/2024 475520214 Rancodsinghrsng BANK OF BARODA(606985)
55 JHABUA MP-21-004-045-002/73
(KALLIPURA) 		1721004045NRG24090320241386539 09/03/2024 Rajendra 1721004045WL115724 Rajendra 00045 BARB0JHABUA 221 221 Processed 24/04/2024 475520214 Rajendra BANK OF INDIA(508505)
56 JHABUA MP-21-004-047-002/114-B
(JULWANIYA) 		1721004002NRG24080320241385293 09/03/2024 Kanta 1721004002WL115651 Kanta 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 Kanta BANK OF BARODA(606985)
57 JHABUA MP-21-004-048-001/36
(SANDALA) 		1721004048NRG24090320241386040 09/03/2024 VAJALI 1721004048WL115675 VAJALI 00045 BARB0JHABUA 50 50 Processed 24/04/2024 475520214 VAJALI BANK OF BARODA(606985)
58 JHABUA MP-21-004-049-001/74-A
(LOHARIYA) 		1721004002NRG24080320241385294 09/03/2024 Anton 1721004002WL115651 Anton 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 Anton BANK OF INDIA(508505)
59 JHABUA MP-21-004-050-001/242
(NAWAPADA BHANDARIYA) 		1721004050NRG24090320241386368 09/03/2024 Daliya Ratna 1721004050WL115714 Daliya Ratna 00045 BARB0JHABUA 20 20 Processed 24/04/2024 475520214 DaliyaRatna BANK OF BARODA(606985)
60 JHABUA MP-21-004-050-001/242
(NAWAPADA BHANDARIYA) 		1721004050NRG24090320241386369 09/03/2024 Daliya Ratna 1721004050WL115714 Daliya Ratna 00045 BARB0JHABUA 20 20 Processed 24/04/2024 475520214 DaliyaRatna AIRTEL PAYMENTS BANK LIMITED(990288)
61 JHABUA MP-21-004-050-001/35
(NAWAPADA BHANDARIYA) 		1721004050NRG24090320241386370 09/03/2024 Vesta Nathiya 1721004050WL115714 Vesta Nathiya 00045 BARB0JHABUA 20 20 Processed 24/04/2024 475520214 VestaNathiya UCO BANK(607066)
62 JHABUA MP-21-004-053-002/176
(MOHANPURA) 		1721004067NRG24090320241385691 09/03/2024 GULU 1721004067WL115668 GULU 00045 BARB0JHABUA 1105 1105 Processed 24/04/2024 475520214 GULU BANK OF MAHARASHTRA(607387)
63 JHABUA MP-21-004-053-002/176
(MOHANPURA) 		1721004067NRG24090320241385692 09/03/2024 GULU 1721004067WL115668 GULU 00045 BARB0JHABUA 1105 1105 Processed 24/04/2024 475520214 GULU INDIA POST PAYMENTS BANK LIMITED(508528)
64 JHABUA MP-21-004-053-002/190
(MOHANPURA) 		1721004067NRG24090320241385705 09/03/2024 sajan 1721004067WL115668 sajan 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 sajan BANK OF BARODA(606985)
65 JHABUA MP-21-004-053-002/190-C
(MOHANPURA) 		1721004067NRG24090320241385706 09/03/2024 PRAKASH 1721004067WL115668 PRAKASH 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
66 JHABUA MP-21-004-053-002/190-C
(MOHANPURA) 		1721004067NRG24090320241385707 09/03/2024 PRAKASH 1721004067WL115668 PRAKASH 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 PRAKASH BANK OF BARODA(606985)
67 JHABUA MP-21-004-053-002/222-A
(MOHANPURA) 		1721004067NRG24090320241385713 09/03/2024 RAMLI 1721004067WL115668 RAMLI 00045 BARB0JHABUA 1105 1105 Processed 24/04/2024 475520214 RAMLI BANK OF BARODA(606985)
68 JHABUA MP-21-004-053-002/23-B
(MOHANPURA) 		1721004067NRG24090320241385717 09/03/2024 Sundari 1721004067WL115668 Sundari 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 Sundari BANK OF BARODA(606985)
69 JHABUA MP-21-004-053-002/24-C
(MOHANPURA) 		1721004067NRG24090320241385722 09/03/2024 Savar Katija 1721004067WL115668 Savar Katija 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 SavarKatija BANK OF BARODA(606985)
70 JHABUA MP-21-004-053-002/40
(MOHANPURA) 		1721004067NRG24090320241385733 09/03/2024 Anita 1721004067WL115668 Anita 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 Anita PUNJAB NATIONAL BANK(508568)
71 JHABUA MP-21-004-053-002/8-B
(MOHANPURA) 		1721004067NRG24090320241385743 09/03/2024 NARU BHABOR 1721004067WL115668 NARU BHABOR 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 NARUBHABOR BANK OF BARODA(606985)
72 JHABUA MP-21-004-053-002/8-B
(MOHANPURA) 		1721004067NRG24090320241385744 09/03/2024 NARU BHABOR 1721004067WL115668 NARU BHABOR 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 NARUBHABOR PUNJAB NATIONAL BANK(508568)
73 JHABUA MP-21-004-053-002/87
(MOHANPURA) 		1721004067NRG24090320241385748 09/03/2024 MANSINGH 1721004067WL115668 MANSINGH 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 MANSINGH BANK OF BARODA(606985)
74 JHABUA MP-21-004-058-001/1-A
(FULLDHAWADI) 		1721004058NRG24090320241386077 09/03/2024 Gopal Gundiya 1721004058WL115684 Gopal Gundiya 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 GopalGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
75 JHABUA MP-21-004-058-001/188
(FULLDHAWADI) 		1721004058NRG24090320241386086 09/03/2024 Badru Bhuriya 1721004058WL115684 Badru Bhuriya 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 BadruBhuriya BANK OF BARODA(606985)
76 JHABUA MP-21-004-058-002/109-B
(FULLDHAWADI) 		1721004058NRG24090320241386090 09/03/2024 santosh bhabor 1721004058WL115684 santosh bhabor 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 santoshbhabor BANK OF BARODA(606985)
77 JHABUA MP-21-004-058-002/112-A
(FULLDHAWADI) 		1721004058NRG24090320241386092 09/03/2024 Alma Bhuriya 1721004058WL115684 Alma Bhuriya 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 AlmaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
78 JHABUA MP-21-004-058-002/115-A
(FULLDHAWADI) 		1721004058NRG24090320241386093 09/03/2024 Rajesh bhuriya 1721004058WL115684 Rajesh bhuriya 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 Rajeshbhuriya BANK OF BARODA(606985)
79 JHABUA MP-21-004-058-002/189
(FULLDHAWADI) 		1721004058NRG24090320241386102 09/03/2024 RAMO damor 1721004058WL115684 RAMO damor 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 RAMOdamor BANK OF BARODA(606985)
80 JHABUA MP-21-004-058-002/189
(FULLDHAWADI) 		1721004058NRG24090320241386103 09/03/2024 Ramo Damor 1721004058WL115684 Ramo Damor 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 RamoDamor BANK OF INDIA(508505)
81 JHABUA MP-21-004-058-002/269
(FULLDHAWADI) 		1721004058NRG24090320241386112 09/03/2024 Kantiya Nanama 1721004058WL115684 Kantiya Nanama 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 KantiyaNanama INDIA POST PAYMENTS BANK LIMITED(508528)
82 JHABUA MP-21-004-058-002/269
(FULLDHAWADI) 		1721004058NRG24090320241386111 09/03/2024 Kantiya Ninama 1721004058WL115684 Kantiya Ninama 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 KantiyaNinama BANK OF BARODA(606985)
83 JHABUA MP-21-004-061-002/109-A
(GOPALPURA) 		1721004061NRG24090320241386047 09/03/2024 MUNNA 1721004061WL115677 MUNNA 00045 BARB0JHABUA 6 6 Processed 24/04/2024 475520214 MUNNA BANK OF BARODA(606985)
84 JHABUA MP-21-004-061-002/109-A
(GOPALPURA) 		1721004061NRG24090320241386048 09/03/2024 TOLA 1721004061WL115677 TOLA 00045 BARB0JHABUA 6 6 Processed 24/04/2024 475520214 TOLA INDIA POST PAYMENTS BANK LIMITED(508528)
85 JHABUA MP-21-004-067-002/26-D
(MOHANPURA) 		1721004067NRG24090320241385757 09/03/2024 NURA 1721004067WL115668 NURA 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 475520214 NURA PUNJAB NATIONAL BANK(508568)
SubTotal 74265 74265
86 JHABUA MP-21-004-002-001/115-A
(MANPURA) 		1721004002NRG24080320241385119 09/03/2024 Meera Muniya 1721004002WL115651 Meera Muniya 00045 BARB0MEGHNA 1105 1105 Processed 24/04/2024 475520214 MeeraMuniya BANK OF BARODA(606985)
87 JHABUA MP-21-004-002-001/55-A
(MANPURA) 		1721004002NRG24080320241385153 09/03/2024 Savita Nalwaya 1721004002WL115651 Savita Nalwaya 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 SavitaNalwaya NARMADA JHABUA GRAMIN BANK(508515)
88 JHABUA MP-21-004-002-001/66-B
(MANPURA) 		1721004002NRG24080320241385158 09/03/2024 Amit Muniya 1721004002WL115651 Amit Muniya 00045 BARB0MEGHNA 1105 1105 Processed 24/04/2024 475520214 AmitMuniya BANK OF BARODA(606985)
89 JHABUA MP-21-004-002-001/66-B
(MANPURA) 		1721004002NRG24080320241385159 09/03/2024 Rangita Muniya 1721004002WL115651 Rangita Muniya 00045 BARB0MEGHNA 1105 1105 Processed 24/04/2024 475520214 RangitaMuniya BANK OF BARODA(606985)
90 JHABUA MP-21-004-002-001/98-D
(MANPURA) 		1721004002NRG24080320241385173 09/03/2024 Soniya 1721004002WL115651 Soniya 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 Soniya BANK OF BARODA(606985)
91 JHABUA MP-21-004-002-002/13-A
(MANPURA) 		1721004002NRG24080320241385187 09/03/2024 KAMARA MALIVAD 1721004002WL115651 KAMARA MALIVAD 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 KAMARAMALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 JHABUA MP-21-004-002-002/13-A
(MANPURA) 		1721004002NRG24080320241385186 09/03/2024 Manjula 1721004002WL115651 Manjula 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 Manjula STATE BANK OF INDIA(508548)
93 JHABUA MP-21-004-004-001/280-A
(BHAGOR) 		1721004002NRG24080320241385219 09/03/2024 Suresh Govind 1721004002WL115651 Suresh Govind 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 SureshGovind STATE BANK OF INDIA(508548)
94 JHABUA MP-21-004-004-001/284
(BHAGOR) 		1721004002NRG24080320241385222 09/03/2024 LIKENDRA 1721004002WL115651 LIKENDRA 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 LIKENDRA IDBI BANK(607095)
95 JHABUA MP-21-004-004-001/284
(BHAGOR) 		1721004002NRG24080320241385220 09/03/2024 LOKENDRA 1721004002WL115651 LOKENDRA 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 LOKENDRA PUNJAB NATIONAL BANK(508568)
96 JHABUA MP-21-004-004-001/284
(BHAGOR) 		1721004002NRG24080320241385221 09/03/2024 LOKENDRA 1721004002WL115651 LOKENDRA 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 LOKENDRA BANK OF BARODA(606985)
97 JHABUA MP-21-004-004-001/290-A
(BHAGOR) 		1721004002NRG24080320241385224 09/03/2024 Rajkumar varma 1721004002WL115651 Rajkumar varma 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 Rajkumarvarma STATE BANK OF INDIA(508548)
98 JHABUA MP-21-004-004-001/290-A
(BHAGOR) 		1721004002NRG24080320241385225 09/03/2024 Rajkumar varma 1721004002WL115651 Rajkumar varma 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 Rajkumarvarma BANK OF BARODA(606985)
99 JHABUA MP-21-004-013-002/94-A
(BAROD) 		1721004002NRG24080320241385248 09/03/2024 Rekha Bariya 1721004002WL115651 Rekha Bariya 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 RekhaBariya BANK OF BARODA(606985)
100 JHABUA MP-21-004-022-001/888-A
(KARDAWAD (BADI)) 		1721004022NRG24090320241386608 09/03/2024 Rahul Damor 1721004022WL115734 Rahul Damor 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 RahulDamor PUNJAB NATIONAL BANK(508568)
101 JHABUA MP-21-004-042-001/15-C
(JHAYDA) 		1721004002NRG24080320241385252 09/03/2024 vijay chouhan 1721004002WL115651 vijay chouhan 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 vijaychouhan BANK OF BARODA(606985)
102 JHABUA MP-21-004-042-001/5-D
(JHAYDA) 		1721004002NRG24080320241385262 09/03/2024 nirmala prajapati 1721004002WL115651 nirmala prajapati 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 nirmalaprajapati BANK OF BARODA(606985)
103 JHABUA MP-21-004-042-002/100-B
(JHAYDA) 		1721004002NRG24080320241385264 09/03/2024 mikhel 1721004002WL115651 mikhel 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 mikhel BANK OF BARODA(606985)
104 JHABUA MP-21-004-042-002/100-C
(JHAYDA) 		1721004002NRG24080320241385265 09/03/2024 gabrel 1721004002WL115651 gabrel 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 gabrel BANK OF BARODA(606985)
105 JHABUA MP-21-004-042-002/161-A
(JHAYDA) 		1721004002NRG24080320241385276 09/03/2024 vijay ninama 1721004002WL115651 vijay ninama 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 vijayninama BANK OF BARODA(606985)
106 JHABUA MP-21-004-042-002/50-A
(JHAYDA) 		1721004002NRG24080320241385283 09/03/2024 yatendra 1721004002WL115651 yatendra 00045 BARB0MEGHNA 884 884 Processed 24/04/2024 475520214 yatendra INDIA POST PAYMENTS BANK LIMITED(508528)
107 JHABUA MP-21-004-042-002/64
(JHAYDA) 		1721004002NRG24080320241385287 09/03/2024 Sugana ninana 1721004002WL115651 Sugana ninana 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 Sugananinana BANK OF INDIA(508505)
108 JHABUA MP-21-004-042-002/99-B
(JHAYDA) 		1721004002NRG24080320241385290 09/03/2024 hiteshi 1721004002WL115651 hiteshi 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 hiteshi BANK OF BARODA(606985)
109 JHABUA MP-21-004-045-001/102-C
(KALLIPURA) 		1721004045NRG24090320241386461 09/03/2024 Bhaju 1721004045WL115724 Bhaju 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 Bhaju BANK OF BARODA(606985)
110 JHABUA MP-21-004-045-001/114-C
(KALLIPURA) 		1721004045NRG24090320241386463 09/03/2024 Kalu Makwana 1721004045WL115724 Kalu Makwana 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 KaluMakwana STATE BANK OF INDIA(508548)
111 JHABUA MP-21-004-045-001/136-A
(KALLIPURA) 		1721004045NRG24090320241386465 09/03/2024 Dhuli 1721004045WL115724 Dhuli 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 Dhuli BANK OF BARODA(606985)
112 JHABUA MP-21-004-045-001/137
(KALLIPURA) 		1721004045NRG24090320241386466 09/03/2024 Badieya 1721004045WL115724 Badieya 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 Badieya BANK OF INDIA(508505)
113 JHABUA MP-21-004-045-001/141-B
(KALLIPURA) 		1721004045NRG24090320241386470 09/03/2024 Deena 1721004045WL115724 Deena 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 Deena BANK OF BARODA(606985)
114 JHABUA MP-21-004-045-001/144-B
(KALLIPURA) 		1721004045NRG24090320241386471 09/03/2024 Tolieya 1721004045WL115724 Tolieya 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 Tolieya BANK OF INDIA(508505)
115 JHABUA MP-21-004-045-001/144-C
(KALLIPURA) 		1721004045NRG24090320241386472 09/03/2024 Jagu 1721004045WL115724 Jagu 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 Jagu BANK OF INDIA(508505)
116 JHABUA MP-21-004-045-001/147-B
(KALLIPURA) 		1721004045NRG24090320241386475 09/03/2024 Tolsingh 1721004045WL115724 Tolsingh 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 Tolsingh BANK OF BARODA(606985)
117 JHABUA MP-21-004-045-001/15
(KALLIPURA) 		1721004045NRG24090320241386476 09/03/2024 Ramesh 1721004045WL115724 Ramesh 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 Ramesh BANK OF INDIA(508505)
118 JHABUA MP-21-004-045-001/177-A
(KALLIPURA) 		1721004045NRG24090320241386488 09/03/2024 Dharma 1721004045WL115724 Dharma 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 Dharma INDIA POST PAYMENTS BANK LIMITED(508528)
119 JHABUA MP-21-004-045-001/179
(KALLIPURA) 		1721004045NRG24090320241386489 09/03/2024 soban meda 1721004045WL115724 soban meda 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 sobanmeda BANK OF INDIA(508505)
120 JHABUA MP-21-004-045-001/219
(KALLIPURA) 		1721004045NRG24090320241386496 09/03/2024 Madieya 1721004045WL115724 Madieya 00045 BARB0MEGHNA 221 221 Rejected 24/04/2024 475520214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 JHABUA MP-21-004-045-001/22
(KALLIPURA) 		1721004045NRG24090320241386497 09/03/2024 Gula 1721004045WL115724 Gula 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 Gula BANK OF BARODA(606985)
122 JHABUA MP-21-004-045-001/22-A
(KALLIPURA) 		1721004045NRG24090320241386498 09/03/2024 Liela 1721004045WL115724 Liela 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 Liela BANK OF INDIA(508505)
123 JHABUA MP-21-004-045-001/31-A
(KALLIPURA) 		1721004045NRG24090320241386504 09/03/2024 Anil Meda 1721004045WL115724 Anil Meda 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 AnilMeda BANK OF BARODA(606985)
124 JHABUA MP-21-004-045-001/32
(KALLIPURA) 		1721004045NRG24090320241386505 09/03/2024 RamsingH MakwanaA 1721004045WL115724 RamsingH MakwanaA 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 RamsingHMakwanaA INDIA POST PAYMENTS BANK LIMITED(508528)
125 JHABUA MP-21-004-045-001/34-A
(KALLIPURA) 		1721004045NRG24090320241386506 09/03/2024 RamsingH 1721004045WL115724 RamsingH 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 RamsingH STATE BANK OF INDIA(508548)
126 JHABUA MP-21-004-045-001/34-B
(KALLIPURA) 		1721004045NRG24090320241386507 09/03/2024 Jamsingh 1721004045WL115724 Jamsingh 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 Jamsingh BANK OF BARODA(606985)
127 JHABUA MP-21-004-045-001/51-B
(KALLIPURA) 		1721004045NRG24090320241386512 09/03/2024 Mukesh 1721004045WL115724 Mukesh 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 Mukesh BANK OF BARODA(606985)
128 JHABUA MP-21-004-045-001/72-B
(KALLIPURA) 		1721004045NRG24090320241386513 09/03/2024 Aklesh 1721004045WL115724 Aklesh 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 Aklesh BANK OF INDIA(508505)
129 JHABUA MP-21-004-045-001/95-A
(KALLIPURA) 		1721004045NRG24090320241386521 09/03/2024 Naresh 1721004045WL115724 Naresh 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 Naresh FINO PAYMENTS BANK LTD(608001)
130 JHABUA MP-21-004-045-001/95-A
(KALLIPURA) 		1721004045NRG24090320241386522 09/03/2024 Naresh 1721004045WL115724 Naresh 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 Naresh BANK OF BARODA(606985)
131 JHABUA MP-21-004-045-002/110-B
(KALLIPURA) 		1721004045NRG24090320241386527 09/03/2024 DINESH 1721004045WL115724 DINESH 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 DINESH STATE BANK OF INDIA(508548)
132 JHABUA MP-21-004-045-002/172
(KALLIPURA) 		1721004045NRG24090320241386535 09/03/2024 Sunil Damor 1721004045WL115724 Sunil Damor 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 SunilDamor BANK OF BARODA(606985)
133 JHABUA MP-21-004-045-002/172
(KALLIPURA) 		1721004045NRG24090320241386536 09/03/2024 Sunil Damor 1721004045WL115724 Sunil Damor 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 SunilDamor BANK OF INDIA(508505)
134 JHABUA MP-21-004-045-002/18-C
(KALLIPURA) 		1721004045NRG24090320241386537 09/03/2024 Madiya Hihor 1721004045WL115724 Madiya Hihor 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 475520214 MadiyaHihor BANK OF BARODA(606985)
135 JHABUA MP-21-004-050-001/151-A
(NAWAPADA BHANDARIYA) 		1721004050NRG24090320241386431 09/03/2024 RAKESH KOCHARA 1721004050WL115718 RAKESH KOCHARA 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 RAKESHKOCHARA PUNJAB NATIONAL BANK(508568)
136 JHABUA MP-21-004-050-001/288
(NAWAPADA BHANDARIYA) 		1721004050NRG24090320241386434 09/03/2024 Manka Damor 1721004050WL115718 Manka Damor 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 MankaDamor PUNJAB NATIONAL BANK(508568)
137 JHABUA MP-21-004-050-001/288-A
(NAWAPADA BHANDARIYA) 		1721004050NRG24090320241386435 09/03/2024 Bhuri Damor 1721004050WL115718 Bhuri Damor 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 475520214 BhuriDamor BANK OF BARODA(606985)
SubTotal 38012 38012
138 JHABUA MP-21-004-002-001/115
(MANPURA) 		1721004002NRG24080320241385118 09/03/2024 GULA MUNIYA 1721004002WL115651 GULA MUNIYA 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 GULAMUNIYA BANK OF INDIA(508505)
139 JHABUA MP-21-004-002-001/120
(MANPURA) 		1721004002NRG24080320241385126 09/03/2024 NAVLI JAVSINGH 1721004002WL115651 NAVLI JAVSINGH 00048 BKID0008844 1105 1105 Processed 24/04/2024 475520214 NAVLIJAVSINGH PUNJAB NATIONAL BANK(508568)
140 JHABUA MP-21-004-002-001/134
(MANPURA) 		1721004002NRG24080320241385128 09/03/2024 RAMCHANDR NALWAYA 1721004002WL115651 RAMCHANDR NALWAYA 00048 BKID0008844 1105 1105 Processed 24/04/2024 475520214 RAMCHANDRNALWAYA BANK OF INDIA(508505)
141 JHABUA MP-21-004-002-001/139
(MANPURA) 		1721004002NRG24080320241385131 09/03/2024 BADIYA BHURIYA NALWAYA 1721004002WL115651 BADIYA BHURIYA NALWAYA 00048 BKID0008844 1105 1105 Processed 24/04/2024 475520214 BADIYABHURIYANALWAYA PUNJAB NATIONAL BANK(508568)
142 JHABUA MP-21-004-002-001/139
(MANPURA) 		1721004002NRG24080320241385132 09/03/2024 Ganga Badiya 1721004002WL115651 Ganga Badiya 00048 BKID0008844 1105 1105 Processed 24/04/2024 475520214 GangaBadiya BANK OF INDIA(508505)
143 JHABUA MP-21-004-002-001/31-A
(MANPURA) 		1721004002NRG24080320241385138 09/03/2024 RAKESH BHURIYA 1721004002WL115651 RAKESH BHURIYA 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 RAKESHBHURIYA BANK OF INDIA(508505)
144 JHABUA MP-21-004-002-001/31-B
(MANPURA) 		1721004002NRG24080320241385139 09/03/2024 Mukesh 1721004002WL115651 Mukesh 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 Mukesh BANK OF INDIA(508505)
145 JHABUA MP-21-004-002-001/31-B
(MANPURA) 		1721004002NRG24080320241385140 09/03/2024 Mukesh 1721004002WL115651 Mukesh 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 Mukesh FINCARE SMALL FINANCE BANK LTD(608304)
146 JHABUA MP-21-004-002-001/31-B
(MANPURA) 		1721004002NRG24080320241385141 09/03/2024 Mukesh 1721004002WL115651 Mukesh 00048 BKID0008844 1105 1105 Processed 24/04/2024 475520214 Mukesh STATE BANK OF INDIA(508548)
147 JHABUA MP-21-004-002-001/32
(MANPURA) 		1721004002NRG24080320241385142 09/03/2024 SAMBHU BADAR BHURIYA 1721004002WL115651 SAMBHU BADAR BHURIYA 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 SAMBHUBADARBHURIYA STATE BANK OF INDIA(508548)
148 JHABUA MP-21-004-002-001/32
(MANPURA) 		1721004002NRG24080320241385143 09/03/2024 SAMBHU BADARBHURIYA 1721004002WL115651 SAMBHU BADARBHURIYA 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 SAMBHUBADARBHURIYA BANK OF INDIA(508505)
149 JHABUA MP-21-004-002-001/34
(MANPURA) 		1721004002NRG24080320241385148 09/03/2024 hira thavariya 1721004002WL115651 hira thavariya 00048 BKID0008844 1105 1105 Processed 24/04/2024 475520214 hirathavariya BANK OF INDIA(508505)
150 JHABUA MP-21-004-002-001/55-A
(MANPURA) 		1721004002NRG24080320241385152 09/03/2024 PAPPU HIRIYA 1721004002WL115651 PAPPU HIRIYA 00048 BKID0008844 1105 1105 Processed 24/04/2024 475520214 PAPPUHIRIYA BANK OF INDIA(508505)
151 JHABUA MP-21-004-002-001/9
(MANPURA) 		1721004002NRG24080320241385162 09/03/2024 Bada Muniya 1721004002WL115651 Bada Muniya 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 BadaMuniya BANK OF INDIA(508505)
152 JHABUA MP-21-004-002-001/94-A
(MANPURA) 		1721004002NRG24080320241385171 09/03/2024 Kanu 1721004002WL115651 Kanu 00048 BKID0008844 1105 1105 Processed 24/04/2024 475520214 Kanu UNION BANK OF INDIA(508500)
153 JHABUA MP-21-004-002-001/94-A
(MANPURA) 		1721004002NRG24080320241385172 09/03/2024 Kanu 1721004002WL115651 Kanu 00048 BKID0008844 1105 1105 Processed 24/04/2024 475520214 Kanu BANK OF INDIA(508505)
154 JHABUA MP-21-004-002-002/113-A
(MANPURA) 		1721004002NRG24080320241385177 09/03/2024 KASANI HATILA 1721004002WL115651 KASANI HATILA 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 KASANIHATILA BANK OF INDIA(508505)
155 JHABUA MP-21-004-002-002/150
(MANPURA) 		1721004002NRG24080320241385188 09/03/2024 NAR SINGH 1721004002WL115651 NAR SINGH 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 NARSINGH FINO PAYMENTS BANK LTD(608001)
156 JHABUA MP-21-004-002-002/37
(MANPURA) 		1721004002NRG24080320241385195 09/03/2024 Muni Jhitra Hatila 1721004002WL115651 Muni Jhitra Hatila 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 MuniJhitraHatila AIRTEL PAYMENTS BANK LIMITED(990288)
157 JHABUA MP-21-004-002-002/64
(MANPURA) 		1721004002NRG24080320241385201 09/03/2024 Lala Hatila 1721004002WL115651 Lala Hatila 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 LalaHatila BANK OF INDIA(508505)
158 JHABUA MP-21-004-002-002/64
(MANPURA) 		1721004002NRG24080320241385202 09/03/2024 MADI HATILA 1721004002WL115651 MADI HATILA 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 MADIHATILA BANK OF INDIA(508505)
159 JHABUA MP-21-004-002-002/64-A
(MANPURA) 		1721004002NRG24080320241385204 09/03/2024 goll hatila 1721004002WL115651 goll hatila 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 gollhatila BANK OF INDIA(508505)
160 JHABUA MP-21-004-002-002/64-A
(MANPURA) 		1721004002NRG24080320241385205 09/03/2024 goll hatila 1721004002WL115651 goll hatila 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 gollhatila AIRTEL PAYMENTS BANK LIMITED(990288)
161 JHABUA MP-21-004-002-002/75-A
(MANPURA) 		1721004002NRG24080320241385206 09/03/2024 DUBESH BHABOR 1721004002WL115651 DUBESH BHABOR 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 DUBESHBHABOR BANK OF INDIA(508505)
162 JHABUA MP-21-004-002-002/86-C
(MANPURA) 		1721004002NRG24080320241385209 09/03/2024 VISHNO BHAVALA 1721004002WL115651 VISHNO BHAVALA 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 VISHNOBHAVALA BANK OF INDIA(508505)
163 JHABUA MP-21-004-004-001/193
(BHAGOR) 		1721004002NRG24080320241385215 09/03/2024 GOPAL GOHARI 1721004002WL115651 GOPAL GOHARI 00048 BKID0008844 1105 1105 Processed 24/04/2024 475520214 GOPALGOHARI ICICI BANK LTD(508534)
164 JHABUA MP-21-004-004-001/322-B
(BHAGOR) 		1721004002NRG24080320241385226 09/03/2024 janhavi 1721004002WL115651 janhavi 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 janhavi INDIA POST PAYMENTS BANK LIMITED(508528)
165 JHABUA MP-21-004-004-001/375
(BHAGOR) 		1721004002NRG24080320241385234 09/03/2024 dilip 1721004002WL115651 dilip 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 dilip STATE BANK OF INDIA(508548)
166 JHABUA MP-21-004-006-001/187
(ANTARVELIYA) 		1721004006NRG24090320241386800 09/03/2024 Bhilji Gajja 1721004006WL115755 Bhilji Gajja 00048 BKID0008844 60 60 Processed 24/04/2024 475520214 BhiljiGajja BANK OF INDIA(508505)
167 JHABUA MP-21-004-006-001/195
(ANTARVELIYA) 		1721004006NRG24090320241386801 09/03/2024 khima 1721004006WL115755 khima 00048 BKID0008844 60 60 Processed 24/04/2024 475520214 khima STATE BANK OF INDIA(508548)
168 JHABUA MP-21-004-006-001/208
(ANTARVELIYA) 		1721004006NRG24090320241386802 09/03/2024 madu bhuriya 1721004006WL115755 madu bhuriya 00048 BKID0008844 60 60 Processed 24/04/2024 475520214 madubhuriya BANK OF INDIA(508505)
169 JHABUA MP-21-004-006-001/208
(ANTARVELIYA) 		1721004006NRG24090320241386803 09/03/2024 Ramchandra 1721004006WL115755 Ramchandra 00048 BKID0008844 60 60 Processed 24/04/2024 475520214 Ramchandra FINO PAYMENTS BANK LTD(608001)
170 JHABUA MP-21-004-006-001/211
(ANTARVELIYA) 		1721004006NRG24090320241386804 09/03/2024 mhuon 1721004006WL115755 mhuon 00048 BKID0008844 60 60 Processed 24/04/2024 475520214 mhuon INDIA POST PAYMENTS BANK LIMITED(508528)
171 JHABUA MP-21-004-006-001/248
(ANTARVELIYA) 		1721004006NRG24090320241386806 09/03/2024 Jogdiya Pidiya 1721004006WL115755 Jogdiya Pidiya 00048 BKID0008844 60 60 Processed 24/04/2024 475520214 JogdiyaPidiya BANK OF INDIA(508505)
172 JHABUA MP-21-004-006-001/248
(ANTARVELIYA) 		1721004006NRG24090320241386807 09/03/2024 Jogdiya Pidiya 1721004006WL115755 Jogdiya Pidiya 00048 BKID0008844 60 60 Processed 24/04/2024 475520214 JogdiyaPidiya BANK OF INDIA(508505)
173 JHABUA MP-21-004-006-001/254
(ANTARVELIYA) 		1721004006NRG24090320241386810 09/03/2024 nana 1721004006WL115755 nana 00048 BKID0008844 60 60 Processed 24/04/2024 475520214 nana BANK OF INDIA(508505)
174 JHABUA MP-21-004-013-002/14
(BAROD) 		1721004002NRG24080320241385242 09/03/2024 Anita bariya 1721004002WL115651 Anita bariya 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 Anitabariya INDIA POST PAYMENTS BANK LIMITED(508528)
175 JHABUA MP-21-004-013-002/201-A
(BAROD) 		1721004002NRG24080320241385245 09/03/2024 KILA JOGDIYA 1721004002WL115651 KILA JOGDIYA 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 KILAJOGDIYA BANK OF BARODA(606985)
176 JHABUA MP-21-004-031-001/91
(MAKANKUI) 		1721004031NRG24090320241386250 09/03/2024 karamsingh 1721004031WL115693 karamsingh 00048 BKID0008844 30 30 Processed 24/04/2024 475520214 karamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 JHABUA MP-21-004-042-001/210
(JHAYDA) 		1721004002NRG24080320241385261 09/03/2024 SAPNA 1721004002WL115651 SAPNA 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
178 JHABUA MP-21-004-042-002/100
(JHAYDA) 		1721004002NRG24080320241385263 09/03/2024 BADIYA 1721004002WL115651 BADIYA 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 BADIYA BANK OF BARODA(606985)
179 JHABUA MP-21-004-042-002/132
(JHAYDA) 		1721004002NRG24080320241385266 09/03/2024 Dinesh 1721004002WL115651 Dinesh 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 Dinesh UNION BANK OF INDIA(508500)
180 JHABUA MP-21-004-042-002/52
(JHAYDA) 		1721004002NRG24080320241385284 09/03/2024 Premsingh hurji 1721004002WL115651 Premsingh hurji 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 Premsinghhurji BANK OF INDIA(508505)
181 JHABUA MP-21-004-042-002/67
(JHAYDA) 		1721004002NRG24080320241385288 09/03/2024 Mangu dita 1721004002WL115651 Mangu dita 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 Mangudita BANK OF INDIA(508505)
182 JHABUA MP-21-004-042-002/67
(JHAYDA) 		1721004002NRG24080320241385289 09/03/2024 Mangu dita 1721004002WL115651 Mangu dita 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 Mangudita NARMADA JHABUA GRAMIN BANK(508515)
183 JHABUA MP-21-004-042-002/99-C
(JHAYDA) 		1721004002NRG24080320241385291 09/03/2024 mansha 1721004002WL115651 mansha 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 mansha AIRTEL PAYMENTS BANK LIMITED(990288)
184 JHABUA MP-21-004-045-001/101
(KALLIPURA) 		1721004045NRG24090320241386459 09/03/2024 PASU BADIYA 1721004045WL115724 PASU BADIYA 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 PASUBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 JHABUA MP-21-004-045-001/102
(KALLIPURA) 		1721004045NRG24090320241386460 09/03/2024 Hamu meda 1721004045WL115724 Hamu meda 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 Hamumeda BANK OF INDIA(508505)
186 JHABUA MP-21-004-045-001/127-B
(KALLIPURA) 		1721004045NRG24090320241386464 09/03/2024 Deva 1721004045WL115724 Deva 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 Deva BANK OF INDIA(508505)
187 JHABUA MP-21-004-045-001/140-A
(KALLIPURA) 		1721004045NRG24090320241386467 09/03/2024 Develal 1721004045WL115724 Develal 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 Develal BANK OF BARODA(606985)
188 JHABUA MP-21-004-045-001/141
(KALLIPURA) 		1721004045NRG24090320241386468 09/03/2024 Fhula Kharadi 1721004045WL115724 Fhula Kharadi 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 FhulaKharadi BANK OF INDIA(508505)
189 JHABUA MP-21-004-045-001/146
(KALLIPURA) 		1721004045NRG24090320241386473 09/03/2024 CHAGANA KHADEDA 1721004045WL115724 CHAGANA KHADEDA 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 CHAGANAKHADEDA BANK OF INDIA(508505)
190 JHABUA MP-21-004-045-001/158
(KALLIPURA) 		1721004045NRG24090320241386478 09/03/2024 Amrsingh Meda 1721004045WL115724 Amrsingh Meda 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 AmrsinghMeda BANK OF INDIA(508505)
191 JHABUA MP-21-004-045-001/158
(KALLIPURA) 		1721004045NRG24090320241386477 09/03/2024 Amrsinigh Meda 1721004045WL115724 Amrsinigh Meda 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 AmrsinighMeda BANK OF INDIA(508505)
192 JHABUA MP-21-004-045-001/160
(KALLIPURA) 		1721004045NRG24090320241386479 09/03/2024 Malie Meda 1721004045WL115724 Malie Meda 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 MalieMeda CENTRAL BANK OF INDIA(607115)
193 JHABUA MP-21-004-045-001/161
(KALLIPURA) 		1721004045NRG24090320241386480 09/03/2024 Mohan Meda 1721004045WL115724 Mohan Meda 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 MohanMeda INDIA POST PAYMENTS BANK LIMITED(508528)
194 JHABUA MP-21-004-045-001/173
(KALLIPURA) 		1721004045NRG24090320241386486 09/03/2024 Ratni 1721004045WL115724 Ratni 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 Ratni INDIA POST PAYMENTS BANK LIMITED(508528)
195 JHABUA MP-21-004-045-001/173
(KALLIPURA) 		1721004045NRG24090320241386487 09/03/2024 Ratni Ramsingh 1721004045WL115724 Ratni Ramsingh 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 RatniRamsingh BANK OF INDIA(508505)
196 JHABUA MP-21-004-045-001/184
(KALLIPURA) 		1721004045NRG24090320241386490 09/03/2024 Dileep pal 1721004045WL115724 Dileep pal 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 Dileeppal BANK OF INDIA(508505)
197 JHABUA MP-21-004-045-001/19
(KALLIPURA) 		1721004045NRG24090320241386491 09/03/2024 Geta Jogda 1721004045WL115724 Geta Jogda 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 GetaJogda BANK OF INDIA(508505)
198 JHABUA MP-21-004-045-001/192
(KALLIPURA) 		1721004045NRG24090320241386493 09/03/2024 Madhu Meda 1721004045WL115724 Madhu Meda 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 MadhuMeda BANK OF INDIA(508505)
199 JHABUA MP-21-004-045-001/197
(KALLIPURA) 		1721004045NRG24090320241386494 09/03/2024 SETEE 1721004045WL115724 SETEE 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 SETEE BANK OF INDIA(508505)
200 JHABUA MP-21-004-045-001/207
(KALLIPURA) 		1721004045NRG24090320241386495 09/03/2024 Vesti Amliyar 1721004045WL115724 Vesti Amliyar 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 VestiAmliyar BANK OF INDIA(508505)
201 JHABUA MP-21-004-045-001/31
(KALLIPURA) 		1721004045NRG24090320241386503 09/03/2024 JETIYA MEDA 1721004045WL115724 JETIYA MEDA 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 JETIYAMEDA PUNJAB NATIONAL BANK(508568)
202 JHABUA MP-21-004-045-001/46
(KALLIPURA) 		1721004045NRG24090320241386510 09/03/2024 RATANSINGH MEDA 1721004045WL115724 RATANSINGH MEDA 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 RATANSINGHMEDA CANARA BANK(508532)
203 JHABUA MP-21-004-045-001/46
(KALLIPURA) 		1721004045NRG24090320241386511 09/03/2024 RATANSINGH MEDA 1721004045WL115724 RATANSINGH MEDA 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 RATANSINGHMEDA NARMADA JHABUA GRAMIN BANK(508515)
204 JHABUA MP-21-004-045-001/74
(KALLIPURA) 		1721004045NRG24090320241386514 09/03/2024 Lalcahad GAja 1721004045WL115724 Lalcahad GAja 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 LalcahadGAja BANK OF INDIA(508505)
205 JHABUA MP-21-004-045-001/81
(KALLIPURA) 		1721004045NRG24090320241386515 09/03/2024 Dubaliya Meda 1721004045WL115724 Dubaliya Meda 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 DubaliyaMeda BANK OF INDIA(508505)
206 JHABUA MP-21-004-045-001/81
(KALLIPURA) 		1721004045NRG24090320241386516 09/03/2024 SEBALI DUBALIYA 1721004045WL115724 SEBALI DUBALIYA 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 SEBALIDUBALIYA BANK OF INDIA(508505)
207 JHABUA MP-21-004-045-001/94
(KALLIPURA) 		1721004045NRG24090320241386520 09/03/2024 Mansu Halot 1721004045WL115724 Mansu Halot 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 MansuHalot BANK OF INDIA(508505)
208 JHABUA MP-21-004-045-002/1
(KALLIPURA) 		1721004045NRG24090320241386523 09/03/2024 Pappu Parmar 1721004045WL115724 Pappu Parmar 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 PappuParmar BANK OF INDIA(508505)
209 JHABUA MP-21-004-045-002/1-A
(KALLIPURA) 		1721004045NRG24090320241386524 09/03/2024 Darma Parmar 1721004045WL115724 Darma Parmar 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 DarmaParmar BANK OF INDIA(508505)
210 JHABUA MP-21-004-045-002/110-A
(KALLIPURA) 		1721004045NRG24090320241386525 09/03/2024 DIWAN 1721004045WL115724 DIWAN 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 DIWAN BANK OF INDIA(508505)
211 JHABUA MP-21-004-045-002/110-A
(KALLIPURA) 		1721004045NRG24090320241386526 09/03/2024 DIWAN 1721004045WL115724 DIWAN 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 DIWAN BANK OF INDIA(508505)
212 JHABUA MP-21-004-045-002/126-A
(KALLIPURA) 		1721004045NRG24090320241386531 09/03/2024 Tolie Damor 1721004045WL115724 Tolie Damor 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 TolieDamor BANK OF INDIA(508505)
213 JHABUA MP-21-004-045-002/73
(KALLIPURA) 		1721004045NRG24090320241386538 09/03/2024 Babudi 1721004045WL115724 Babudi 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 Babudi BANK OF INDIA(508505)
214 JHABUA MP-21-004-050-001/190
(NAWAPADA BHANDARIYA) 		1721004050NRG24090320241386432 09/03/2024 veersingh bhima 1721004050WL115718 veersingh bhima 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 veersinghbhima BANK OF INDIA(508505)
215 JHABUA MP-21-004-050-001/270
(NAWAPADA BHANDARIYA) 		1721004050NRG24090320241386433 09/03/2024 Badi Bhabor 1721004050WL115718 Badi Bhabor 00048 BKID0008844 221 221 Processed 24/04/2024 475520214 BadiBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
216 JHABUA MP-21-004-050-001/35
(NAWAPADA BHANDARIYA) 		1721004050NRG24090320241386371 09/03/2024 PUNKI PARMAR 1721004050WL115714 PUNKI PARMAR 00048 BKID0008844 20 20 Processed 24/04/2024 475520214 PUNKIPARMAR BANK OF INDIA(508505)
217 JHABUA MP-21-004-050-001/74
(NAWAPADA BHANDARIYA) 		1721004050NRG24090320241386374 09/03/2024 RAMLA PAL 1721004050WL115714 RAMLA PAL 00048 BKID0008844 20 20 Processed 24/04/2024 475520214 RAMLAPAL BANK OF INDIA(508505)
218 JHABUA MP-21-004-050-001/93
(NAWAPADA BHANDARIYA) 		1721004002NRG24080320241385296 09/03/2024 SUNITA PALIYA 1721004002WL115651 SUNITA PALIYA 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 SUNITAPALIYA BANK OF INDIA(508505)
219 JHABUA MP-21-004-058-001/11-A
(FULLDHAWADI) 		1721004058NRG24090320241386082 09/03/2024 Himchand Rava meda 1721004058WL115684 Himchand Rava meda 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 HimchandRavameda INDIA POST PAYMENTS BANK LIMITED(508528)
220 JHABUA MP-21-004-058-001/116
(FULLDHAWADI) 		1721004058NRG24090320241386118 09/03/2024 PARU BHABOR 1721004058WL115685 PARU BHABOR 00048 BKID0008844 780 780 Processed 24/04/2024 475520214 PARUBHABOR BANK OF INDIA(508505)
221 JHABUA MP-21-004-058-002/109-B
(FULLDHAWADI) 		1721004058NRG24090320241386089 09/03/2024 Revan Vagu Bhabor 1721004058WL115684 Revan Vagu Bhabor 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 RevanVaguBhabor BANK OF INDIA(508505)
222 JHABUA MP-21-004-058-002/112-A
(FULLDHAWADI) 		1721004058NRG24090320241386091 09/03/2024 DILEEP Bhuriya 1721004058WL115684 DILEEP Bhuriya 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 DILEEPBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
223 JHABUA MP-21-004-058-002/174-B
(FULLDHAWADI) 		1721004058NRG24090320241386096 09/03/2024 Papu bhuriya 1721004058WL115684 Papu bhuriya 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 Papubhuriya BANK OF INDIA(508505)
224 JHABUA MP-21-004-058-002/174-B
(FULLDHAWADI) 		1721004058NRG24090320241386097 09/03/2024 Ramali bhuriya 1721004058WL115684 Ramali bhuriya 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 Ramalibhuriya BANK OF INDIA(508505)
225 JHABUA MP-21-004-058-002/184-C
(FULLDHAWADI) 		1721004058NRG24090320241386101 09/03/2024 Resham madiya 1721004058WL115684 Resham madiya 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 Reshammadiya BANK OF INDIA(508505)
226 JHABUA MP-21-004-058-002/197-A
(FULLDHAWADI) 		1721004058NRG24090320241386104 09/03/2024 Dhansingh Ravla 1721004058WL115684 Dhansingh Ravla 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 DhansinghRavla NARMADA JHABUA GRAMIN BANK(508515)
227 JHABUA MP-21-004-058-002/197-A
(FULLDHAWADI) 		1721004058NRG24090320241386105 09/03/2024 Dhansingh Ravla 1721004058WL115684 Dhansingh Ravla 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 DhansinghRavla BANK OF INDIA(508505)
228 JHABUA MP-21-004-058-002/20
(FULLDHAWADI) 		1721004058NRG24090320241386106 09/03/2024 Khuma Lalu Jhitra 1721004058WL115684 Khuma Lalu Jhitra 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 KhumaLaluJhitra BANK OF INDIA(508505)
229 JHABUA MP-21-004-058-002/204
(FULLDHAWADI) 		1721004058NRG24090320241386107 09/03/2024 Chena Vanji 1721004058WL115684 Chena Vanji 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 ChenaVanji BANK OF INDIA(508505)
230 JHABUA MP-21-004-058-002/215-B
(FULLDHAWADI) 		1721004058NRG24090320241386108 09/03/2024 Kamita Kalu Vasuniya 1721004058WL115684 Kamita Kalu Vasuniya 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 KamitaKaluVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
231 JHABUA MP-21-004-058-002/215-B
(FULLDHAWADI) 		1721004058NRG24090320241386109 09/03/2024 Kamita Kalu Vasuniya 1721004058WL115684 Kamita Kalu Vasuniya 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 KamitaKaluVasuniya UNION BANK OF INDIA(508500)
232 JHABUA MP-21-004-058-002/31
(FULLDHAWADI) 		1721004058NRG24090320241386116 09/03/2024 Lakhudi Bapu 1721004058WL115684 Lakhudi Bapu 00048 BKID0008844 1326 1326 Processed 24/04/2024 475520214 LakhudiBapu BANK OF BARODA(606985)
SubTotal 74923 74923
233 JHABUA MP-21-004-049-001/74-A
(LOHARIYA) 		1721004002NRG24080320241385295 09/03/2024 Kali 1721004002WL115651 Kali 00048 BKID0009819 1326 1326 Processed 24/04/2024 475520214 Kali BANK OF INDIA(508505)
SubTotal 1326 1326
234 JHABUA MP-21-004-053-002/190-D
(MOHANPURA) 		1721004067NRG24090320241385708 09/03/2024 Bharu 1721004067WL115668 Bharu 00051 MAHB0001847 1326 1326 Processed 24/04/2024 475520214 Bharu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
235 JHABUA MP-21-004-022-001/108
(KARDAWAD (BADI)) 		1721004022NRG24090320241386609 09/03/2024 Boda Jhitra 1721004022WL115735 Boda Jhitra 00078 CNRB0004142 1326 1326 Processed 24/04/2024 475520214 BodaJhitra CANARA BANK(508532)
236 JHABUA MP-21-004-037-002/34-A
(SAJWANICHHOTI) 		1721004037NRG24090320241385773 09/03/2024 Rekha 1721004037WL115670 Rekha 00078 CNRB0004142 1326 1326 Processed 24/04/2024 475520214 Rekha PUNJAB NATIONAL BANK(508568)
237 JHABUA MP-21-004-053-002/86
(MOHANPURA) 		1721004067NRG24090320241385746 09/03/2024 Teedu Gundiya 1721004067WL115668 Teedu Gundiya 00078 CNRB0004142 1326 1326 Processed 24/04/2024 475520214 TeeduGundiya AIRTEL PAYMENTS BANK LIMITED(990288)
238 JHABUA MP-21-004-053-002/86
(MOHANPURA) 		1721004067NRG24090320241385747 09/03/2024 Teedu Gundiya 1721004067WL115668 Teedu Gundiya 00078 CNRB0004142 1326 1326 Processed 24/04/2024 475520214 TeeduGundiya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
239 JHABUA MP-21-004-002-001/117
(MANPURA) 		1721004002NRG24080320241385120 09/03/2024 Babu Sakriya 1721004002WL115651 Babu Sakriya 00089 CBIN0283896 1105 1105 Processed 24/04/2024 475520214 BabuSakriya PUNJAB NATIONAL BANK(508568)
240 JHABUA MP-21-004-002-001/117
(MANPURA) 		1721004002NRG24080320241385121 09/03/2024 Babu Sakriya 1721004002WL115651 Babu Sakriya 00089 CBIN0283896 1326 1326 Processed 24/04/2024 475520214 BabuSakriya STATE BANK OF INDIA(508548)
241 JHABUA MP-21-004-002-001/31
(MANPURA) 		1721004002NRG24080320241385137 09/03/2024 kali nathu 1721004002WL115651 kali nathu 00089 CBIN0283896 1326 1326 Processed 24/04/2024 475520214 kalinathu CENTRAL BANK OF INDIA(607115)
242 JHABUA MP-21-004-002-001/36
(MANPURA) 		1721004002NRG24080320241385149 09/03/2024 Badiya Thavriya 1721004002WL115651 Badiya Thavriya 00089 CBIN0283896 1105 1105 Processed 24/04/2024 475520214 BadiyaThavriya CENTRAL BANK OF INDIA(607115)
243 JHABUA MP-21-004-002-001/36
(MANPURA) 		1721004002NRG24080320241385150 09/03/2024 Badiya Thavriya 1721004002WL115651 Badiya Thavriya 00089 CBIN0283896 1105 1105 Processed 24/04/2024 475520214 BadiyaThavriya NARMADA JHABUA GRAMIN BANK(508515)
244 JHABUA MP-21-004-002-001/61
(MANPURA) 		1721004002NRG24080320241385154 09/03/2024 KASNA NALWAYA 1721004002WL115651 KASNA NALWAYA 00089 CBIN0283896 1105 1105 Processed 24/04/2024 475520214 KASNANALWAYA PUNJAB NATIONAL BANK(508568)
245 JHABUA MP-21-004-002-001/61
(MANPURA) 		1721004002NRG24080320241385155 09/03/2024 KASNA NALWAYA 1721004002WL115651 KASNA NALWAYA 00089 CBIN0283896 1326 1326 Processed 24/04/2024 475520214 KASNANALWAYA BANK OF INDIA(508505)
246 JHABUA MP-21-004-002-001/74
(MANPURA) 		1721004002NRG24080320241385161 09/03/2024 jhita dhuliya 1721004002WL115651 jhita dhuliya 00089 CBIN0283896 1105 1105 Processed 24/04/2024 475520214 jhitadhuliya BANK OF INDIA(508505)
247 JHABUA MP-21-004-002-002/115
(MANPURA) 		1721004002NRG24080320241385180 09/03/2024 Vajiya Badiya 1721004002WL115651 Vajiya Badiya 00089 CBIN0283896 1326 1326 Processed 24/04/2024 475520214 VajiyaBadiya CENTRAL BANK OF INDIA(607115)
248 JHABUA MP-21-004-004-001/352-A
(BHAGOR) 		1721004002NRG24080320241385232 09/03/2024 sanjay 1721004002WL115651 sanjay 00089 CBIN0283896 1326 1326 Processed 24/04/2024 475520214 sanjay BANK OF INDIA(508505)
249 JHABUA MP-21-004-004-001/352-A
(BHAGOR) 		1721004002NRG24080320241385231 09/03/2024 SANJAY PANCHAL 1721004002WL115651 SANJAY PANCHAL 00089 CBIN0283896 1326 1326 Processed 24/04/2024 475520214 SANJAYPANCHAL CENTRAL BANK OF INDIA(607115)
250 JHABUA MP-21-004-005-002/94
(GOPALPURA) 		1721004061NRG24090320241386046 09/03/2024 Kidiya Teja 1721004061WL115677 Kidiya Teja 00089 CBIN0283896 6 6 Processed 24/04/2024 475520214 KidiyaTeja INDIA POST PAYMENTS BANK LIMITED(508528)
251 JHABUA MP-21-004-013-002/201-A
(BAROD) 		1721004002NRG24080320241385244 09/03/2024 JOGDIYA JOKHIYA 1721004002WL115651 JOGDIYA JOKHIYA 00089 CBIN0283896 1326 1326 Processed 24/04/2024 475520214 JOGDIYAJOKHIYA BANK OF INDIA(508505)
252 JHABUA MP-21-004-022-001/95
(KARDAWAD (BADI)) 		1721004022NRG24090320241386616 09/03/2024 Babu Dhanna DAMOR 1721004022WL115736 Babu Dhanna DAMOR 00089 CBIN0283896 1326 1326 Processed 24/04/2024 475520214 BabuDhannaDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
253 JHABUA MP-21-004-031-002/143-B
(MAKANKUI) 		1721004031NRG24090320241386227 09/03/2024 Raju Meda 1721004031WL115692 Raju Meda 00089 CBIN0283896 60 60 Processed 24/04/2024 475520214 RajuMeda INDIA POST PAYMENTS BANK LIMITED(508528)
254 JHABUA MP-21-004-042-001/182-A
(JHAYDA) 		1721004002NRG24080320241385253 09/03/2024 Sandeep nayak 1721004002WL115651 Sandeep nayak 00089 CBIN0283896 663 663 Processed 24/04/2024 475520214 Sandeepnayak UCO BANK(607066)
255 JHABUA MP-21-004-048-001/206
(SANDALA) 		1721004048NRG24090320241386038 09/03/2024 Nema Bapu 1721004048WL115674 Nema Bapu 00089 CBIN0283896 200 200 Processed 24/04/2024 475520214 NemaBapu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17062 17062
256 JHABUA MP-21-004-058-002/18
(FULLDHAWADI) 		1721004058NRG24090320241386098 09/03/2024 Raliya Gundiya 1721004058WL115684 Raliya Gundiya 00152 HDFC0009044 1326 1326 Processed 24/04/2024 475520214 RaliyaGundiya NARMADA JHABUA GRAMIN BANK(508515)
257 JHABUA MP-21-004-058-002/18
(FULLDHAWADI) 		1721004058NRG24090320241386099 09/03/2024 Raliya Gundiya 1721004058WL115684 Raliya Gundiya 00152 HDFC0009044 1326 1326 Processed 24/04/2024 475520214 RaliyaGundiya BANK OF BARODA(606985)
SubTotal 2652 2652
258 JHABUA MP-21-004-022-001/85-B
(KARDAWAD (BADI)) 		1721004022NRG24090320241386614 09/03/2024 rajesh damor 1721004022WL115736 rajesh damor 00165 IBKL0001631 1326 1326 Processed 24/04/2024 475520214 rajeshdamor IDBI BANK(607095)
SubTotal 1326 1326
259 JHABUA MP-21-004-004-001/372-B
(BHAGOR) 		1721004002NRG24080320241385233 09/03/2024 Aklesh baser 1721004002WL115651 Aklesh baser 00168 ICIC0001442 1326 1326 Processed 24/04/2024 475520214 Akleshbaser BANK OF INDIA(508505)
SubTotal 1326 1326
260 JHABUA MP-21-004-002-001/119
(MANPURA) 		1721004002NRG24080320241385124 09/03/2024 RADHA JHANIYA 1721004002WL115651 RADHA JHANIYA 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 RADHAJHANIYA PUNJAB NATIONAL BANK(508568)
261 JHABUA MP-21-004-002-001/120
(MANPURA) 		1721004002NRG24080320241385125 09/03/2024 Javsingh Fatiya 1721004002WL115651 Javsingh Fatiya 00354 PUNB0609000 1105 1105 Processed 24/04/2024 475520214 JavsinghFatiya PUNJAB NATIONAL BANK(508568)
262 JHABUA MP-21-004-002-001/123
(MANPURA) 		1721004002NRG24080320241385127 09/03/2024 GUMJI BHURIYA 1721004002WL115651 GUMJI BHURIYA 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 GUMJIBHURIYA PUNJAB NATIONAL BANK(508568)
263 JHABUA MP-21-004-002-001/134
(MANPURA) 		1721004002NRG24080320241385129 09/03/2024 Savli Ramchandra 1721004002WL115651 Savli Ramchandra 00354 PUNB0609000 1105 1105 Processed 24/04/2024 475520214 SavliRamchandra BANK OF INDIA(508505)
264 JHABUA MP-21-004-002-001/140
(MANPURA) 		1721004002NRG24080320241385133 09/03/2024 Babu Lal Pathiya 1721004002WL115651 Babu Lal Pathiya 00354 PUNB0609000 884 884 Processed 24/04/2024 475520214 BabuLalPathiya AIRTEL PAYMENTS BANK LIMITED(990288)
265 JHABUA MP-21-004-002-001/140
(MANPURA) 		1721004002NRG24080320241385134 09/03/2024 Babu Lal Pathiya 1721004002WL115651 Babu Lal Pathiya 00354 PUNB0609000 1105 1105 Processed 24/04/2024 475520214 BabuLalPathiya BANK OF INDIA(508505)
266 JHABUA MP-21-004-002-001/33
(MANPURA) 		1721004002NRG24080320241385145 09/03/2024 Ramesh Kalu 1721004002WL115651 Ramesh Kalu 00354 PUNB0609000 1105 1105 Processed 24/04/2024 475520214 RameshKalu PUNJAB NATIONAL BANK(508568)
267 JHABUA MP-21-004-002-001/34
(MANPURA) 		1721004002NRG24080320241385146 09/03/2024 Ramesh Thawariy 1721004002WL115651 Ramesh Thawariy 00354 PUNB0609000 1105 1105 Processed 24/04/2024 475520214 RameshThawariy PUNJAB NATIONAL BANK(508568)
268 JHABUA MP-21-004-002-001/34
(MANPURA) 		1721004002NRG24080320241385147 09/03/2024 Ramesh Thawariy 1721004002WL115651 Ramesh Thawariy 00354 PUNB0609000 1105 1105 Processed 24/04/2024 475520214 RameshThawariy BANK OF BARODA(606985)
269 JHABUA MP-21-004-002-001/55
(MANPURA) 		1721004002NRG24080320241385151 09/03/2024 Hiriya Virsingh 1721004002WL115651 Hiriya Virsingh 00354 PUNB0609000 884 884 Processed 24/04/2024 475520214 HiriyaVirsingh STATE BANK OF INDIA(508548)
270 JHABUA MP-21-004-002-001/94
(MANPURA) 		1721004002NRG24080320241385169 09/03/2024 Motiya Thawriya 1721004002WL115651 Motiya Thawriya 00354 PUNB0609000 1105 1105 Processed 24/04/2024 475520214 MotiyaThawriya PUNJAB NATIONAL BANK(508568)
271 JHABUA MP-21-004-002-001/94
(MANPURA) 		1721004002NRG24080320241385170 09/03/2024 Motiya Thawriya 1721004002WL115651 Motiya Thawriya 00354 PUNB0609000 1105 1105 Processed 24/04/2024 475520214 MotiyaThawriya BANK OF BARODA(606985)
272 JHABUA MP-21-004-002-002/113-B
(MANPURA) 		1721004002NRG24080320241385179 09/03/2024 KANTA HATILA 1721004002WL115651 KANTA HATILA 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 KANTAHATILA PUNJAB NATIONAL BANK(508568)
273 JHABUA MP-21-004-002-002/150
(MANPURA) 		1721004002NRG24080320241385189 09/03/2024 SUKALI HATILA 1721004002WL115651 SUKALI HATILA 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 SUKALIHATILA PUNJAB NATIONAL BANK(508568)
274 JHABUA MP-21-004-002-002/86-A
(MANPURA) 		1721004002NRG24080320241385208 09/03/2024 Vanki Bhavala 1721004002WL115651 Vanki Bhavala 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 VankiBhavala PUNJAB NATIONAL BANK(508568)
275 JHABUA MP-21-004-002-002/86-C
(MANPURA) 		1721004002NRG24080320241385210 09/03/2024 Sunita Vishnu 1721004002WL115651 Sunita Vishnu 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 SunitaVishnu PUNJAB NATIONAL BANK(508568)
276 JHABUA MP-21-004-004-001/153-A
(BHAGOR) 		1721004002NRG24080320241385214 09/03/2024 Gorti bhuriya 1721004002WL115651 Gorti bhuriya 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 Gortibhuriya PUNJAB NATIONAL BANK(508568)
277 JHABUA MP-21-004-004-001/346-A
(BHAGOR) 		1721004002NRG24080320241385229 09/03/2024 ashok 1721004002WL115651 ashok 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 ashok PUNJAB NATIONAL BANK(508568)
278 JHABUA MP-21-004-004-001/346-A
(BHAGOR) 		1721004002NRG24080320241385230 09/03/2024 ashok 1721004002WL115651 ashok 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 ashok BANK OF INDIA(508505)
279 JHABUA MP-21-004-031-002/118
(MAKANKUI) 		1721004031NRG24090320241386253 09/03/2024 Bapu 1721004031WL115693 Bapu 00354 PUNB0609000 30 30 Processed 24/04/2024 475520214 Bapu PUNJAB NATIONAL BANK(508568)
280 JHABUA MP-21-004-031-002/182-B
(MAKANKUI) 		1721004031NRG24090320241386232 09/03/2024 Dilip Bhuriya 1721004031WL115692 Dilip Bhuriya 00354 PUNB0609000 60 60 Processed 24/04/2024 475520214 DilipBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
281 JHABUA MP-21-004-045-002/128
(KALLIPURA) 		1721004045NRG24090320241386533 09/03/2024 BADER Muniya 1721004045WL115724 BADER Muniya 00354 PUNB0609000 221 221 Processed 24/04/2024 475520214 BADERMuniya BANK OF BARODA(606985)
282 JHABUA MP-21-004-050-001/151
(NAWAPADA BHANDARIYA) 		1721004050NRG24090320241386430 09/03/2024 RAMAN COSRA 1721004050WL115718 RAMAN COSRA 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 RAMANCOSRA PUNJAB NATIONAL BANK(508568)
283 JHABUA MP-21-004-050-001/74
(NAWAPADA BHANDARIYA) 		1721004050NRG24090320241386375 09/03/2024 Ditu Paliya 1721004050WL115714 Ditu Paliya 00354 PUNB0609000 20 20 Processed 24/04/2024 475520214 DituPaliya BANK OF INDIA(508505)
284 JHABUA MP-21-004-050-001/75
(NAWAPADA BHANDARIYA) 		1721004050NRG24090320241386377 09/03/2024 MEERA PALIYA 1721004050WL115714 MEERA PALIYA 00354 PUNB0609000 20 20 Processed 24/04/2024 475520214 MEERAPALIYA BANK OF BARODA(606985)
285 JHABUA MP-21-004-050-001/75
(NAWAPADA BHANDARIYA) 		1721004050NRG24090320241386376 09/03/2024 MNIYA PALIYA 1721004050WL115714 MNIYA PALIYA 00354 PUNB0609000 20 20 Processed 24/04/2024 475520214 MNIYAPALIYA PUNJAB NATIONAL BANK(508568)
286 JHABUA MP-21-004-053-002/10-D
(MOHANPURA) 		1721004067NRG24090320241385680 09/03/2024 BAHADUR BHURIYA 1721004067WL115668 BAHADUR BHURIYA 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 BAHADURBHURIYA PUNJAB NATIONAL BANK(508568)
287 JHABUA MP-21-004-053-002/151-B
(MOHANPURA) 		1721004067NRG24090320241385682 09/03/2024 AJAY 1721004067WL115668 AJAY 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 AJAY PUNJAB NATIONAL BANK(508568)
288 JHABUA MP-21-004-053-002/151-B
(MOHANPURA) 		1721004067NRG24090320241385683 09/03/2024 AJAY 1721004067WL115668 AJAY 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 AJAY PUNJAB NATIONAL BANK(508568)
289 JHABUA MP-21-004-053-002/176-A
(MOHANPURA) 		1721004067NRG24090320241385693 09/03/2024 Bhuri 1721004067WL115668 Bhuri 00354 PUNB0609000 1105 1105 Processed 24/04/2024 475520214 Bhuri BANK OF MAHARASHTRA(607387)
290 JHABUA MP-21-004-053-002/176-A
(MOHANPURA) 		1721004067NRG24090320241385694 09/03/2024 Bhuri 1721004067WL115668 Bhuri 00354 PUNB0609000 1105 1105 Processed 24/04/2024 475520214 Bhuri PUNJAB NATIONAL BANK(508568)
291 JHABUA MP-21-004-053-002/180
(MOHANPURA) 		1721004067NRG24090320241385699 09/03/2024 PANGALA 1721004067WL115668 PANGALA 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 PANGALA PUNJAB NATIONAL BANK(508568)
292 JHABUA MP-21-004-053-002/180
(MOHANPURA) 		1721004067NRG24090320241385700 09/03/2024 RAHUL 1721004067WL115668 RAHUL 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
293 JHABUA MP-21-004-053-002/188-A
(MOHANPURA) 		1721004067NRG24090320241385702 09/03/2024 RAMLA WO RAJU DAMOR 1721004067WL115668 RAMLA WO RAJU DAMOR 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 RAMLAWORAJUDAMOR PUNJAB NATIONAL BANK(508568)
294 JHABUA MP-21-004-053-002/189
(MOHANPURA) 		1721004067NRG24090320241385703 09/03/2024 Rajesh bapu 1721004067WL115668 Rajesh bapu 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 Rajeshbapu NARMADA JHABUA GRAMIN BANK(508515)
295 JHABUA MP-21-004-053-002/223-B
(MOHANPURA) 		1721004067NRG24090320241385716 09/03/2024 kishmat 1721004067WL115668 kishmat 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 kishmat FINO PAYMENTS BANK LTD(608001)
296 JHABUA MP-21-004-053-002/24-A
(MOHANPURA) 		1721004067NRG24090320241385721 09/03/2024 Jaru Damor 1721004067WL115668 Jaru Damor 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 JaruDamor PUNJAB NATIONAL BANK(508568)
297 JHABUA MP-21-004-053-002/32
(MOHANPURA) 		1721004067NRG24090320241385731 09/03/2024 Kasmer 1721004067WL115668 Kasmer 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 Kasmer NARMADA JHABUA GRAMIN BANK(508515)
298 JHABUA MP-21-004-053-002/32
(MOHANPURA) 		1721004067NRG24090320241385732 09/03/2024 Kasmer 1721004067WL115668 Kasmer 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 Kasmer BANK OF BARODA(606985)
299 JHABUA MP-21-004-053-002/71
(MOHANPURA) 		1721004067NRG24090320241385737 09/03/2024 GABU 1721004067WL115668 GABU 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 GABU INDIA POST PAYMENTS BANK LIMITED(508528)
300 JHABUA MP-21-004-053-002/76
(MOHANPURA) 		1721004067NRG24090320241385740 09/03/2024 Sunni Hatiya 1721004067WL115668 Sunni Hatiya 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 SunniHatiya BANK OF MAHARASHTRA(607387)
301 JHABUA MP-21-004-053-002/8
(MOHANPURA) 		1721004067NRG24090320241385741 09/03/2024 Narsu 1721004067WL115668 Narsu 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 Narsu INDIA POST PAYMENTS BANK LIMITED(508528)
302 JHABUA MP-21-004-053-002/8
(MOHANPURA) 		1721004067NRG24090320241385742 09/03/2024 Narsu 1721004067WL115668 Narsu 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 Narsu STATE BANK OF INDIA(508548)
303 JHABUA MP-21-004-053-002/80-D
(MOHANPURA) 		1721004067NRG24090320241385745 09/03/2024 HURGA BARIYA 1721004067WL115668 HURGA BARIYA 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 HURGABARIYA PUNJAB NATIONAL BANK(508568)
304 JHABUA MP-21-004-053-002/87
(MOHANPURA) 		1721004067NRG24090320241385749 09/03/2024 BAPUSINGH 1721004067WL115668 BAPUSINGH 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 BAPUSINGH PUNJAB NATIONAL BANK(508568)
305 JHABUA MP-21-004-058-001/165
(FULLDHAWADI) 		1721004058NRG24090320241386085 09/03/2024 Himta meda 1721004058WL115684 Himta meda 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 Himtameda PUNJAB NATIONAL BANK(508568)
306 JHABUA MP-21-004-061-002/147-A
(GOPALPURA) 		1721004061NRG24090320241386050 09/03/2024 mangi gundiya 1721004061WL115677 mangi gundiya 00354 PUNB0609000 6 6 Processed 24/04/2024 475520214 mangigundiya CENTRAL BANK OF INDIA(607115)
307 JHABUA MP-21-004-061-002/147-A
(GOPALPURA) 		1721004061NRG24090320241386051 09/03/2024 mangi gundiya 1721004061WL115677 mangi gundiya 00354 PUNB0609000 6 6 Processed 24/04/2024 475520214 mangigundiya FINO PAYMENTS BANK LTD(608001)
308 JHABUA MP-21-004-067-002/173-A
(MOHANPURA) 		1721004067NRG24090320241385754 09/03/2024 Mukesh Katija 1721004067WL115668 Mukesh Katija 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 MukeshKatija PUNJAB NATIONAL BANK(508568)
309 JHABUA MP-21-004-067-002/223-A
(MOHANPURA) 		1721004067NRG24090320241385755 09/03/2024 Rukhi 1721004067WL115668 Rukhi 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 Rukhi INDIA POST PAYMENTS BANK LIMITED(508528)
310 JHABUA MP-21-004-067-002/223-A
(MOHANPURA) 		1721004067NRG24090320241385756 09/03/2024 Rukhi 1721004067WL115668 Rukhi 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 Rukhi INDIA POST PAYMENTS BANK LIMITED(508528)
311 JHABUA MP-21-004-067-002/74-A
(MOHANPURA) 		1721004067NRG24090320241385758 09/03/2024 Kastu Guddu 1721004067WL115668 Kastu Guddu 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 KastuGuddu NARMADA JHABUA GRAMIN BANK(508515)
312 JHABUA MP-21-004-067-002/87-A
(MOHANPURA) 		1721004067NRG24090320241385759 09/03/2024 mohan sukiya 1721004067WL115668 mohan sukiya 00354 PUNB0609000 1326 1326 Processed 24/04/2024 475520214 mohansukiya PUNJAB NATIONAL BANK(508568)
SubTotal 56959 56959
313 JHABUA MP-21-004-002-002/116-A
(MANPURA) 		1721004002NRG24080320241385182 09/03/2024 Surti Hatila 1721004002WL115651 Surti Hatila 00415 SBIN0000396 1326 1326 Processed 24/04/2024 475520214 SurtiHatila FINCARE SMALL FINANCE BANK LTD(608304)
314 JHABUA MP-21-004-002-002/64
(MANPURA) 		1721004002NRG24080320241385203 09/03/2024 Dola Hatila 1721004002WL115651 Dola Hatila 00415 SBIN0000396 1326 1326 Processed 24/04/2024 475520214 DolaHatila BANK OF INDIA(508505)
315 JHABUA MP-21-004-022-001/108
(KARDAWAD (BADI)) 		1721004022NRG24090320241386611 09/03/2024 Mukesh 1721004022WL115735 Mukesh 00415 SBIN0000396 1326 1326 Processed 24/04/2024 475520214 Mukesh STATE BANK OF INDIA(508548)
316 JHABUA MP-21-004-022-001/80-B
(KARDAWAD (BADI)) 		1721004022NRG24090320241386603 09/03/2024 Sheela 1721004022WL115731 Sheela 00415 SBIN0000396 1326 1326 Processed 24/04/2024 475520214 Sheela STATE BANK OF INDIA(508548)
317 JHABUA MP-21-004-022-001/828
(KARDAWAD (BADI)) 		1721004022NRG24090320241386613 09/03/2024 Ramila 1721004022WL115736 Ramila 00415 SBIN0000396 1326 1326 Processed 24/04/2024 475520214 Ramila STATE BANK OF INDIA(508548)
318 JHABUA MP-21-004-022-001/828
(KARDAWAD (BADI)) 		1721004022NRG24090320241386612 09/03/2024 SATYANARAYAN 1721004022WL115736 SATYANARAYAN 00415 SBIN0000396 1326 1326 Processed 24/04/2024 475520214 SATYANARAYAN STATE BANK OF INDIA(508548)
319 JHABUA MP-21-004-024-002/7
(BHEEMFALIYA) 		1721004024NRG24090320241386682 09/03/2024 PAPPU MEDA 1721004024WL115740 PAPPU MEDA 00415 SBIN0000396 30 30 Processed 24/04/2024 475520214 PAPPUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
320 JHABUA MP-21-004-031-002/132-B
(MAKANKUI) 		1721004031NRG24090320241386224 09/03/2024 rina 1721004031WL115692 rina 00415 SBIN0000396 60 60 Processed 24/04/2024 475520214 rina STATE BANK OF INDIA(508548)
321 JHABUA MP-21-004-031-002/140
(MAKANKUI) 		1721004031NRG24090320241386256 09/03/2024 Hurji kaliya 1721004031WL115693 Hurji kaliya 00415 SBIN0000396 30 30 Processed 24/04/2024 475520214 Hurjikaliya BANK OF BARODA(606985)
322 JHABUA MP-21-004-031-002/163
(MAKANKUI) 		1721004031NRG24090320241386229 09/03/2024 DHUMSINGH 1721004031WL115692 DHUMSINGH 00415 SBIN0000396 60 60 Processed 24/04/2024 475520214 DHUMSINGH STATE BANK OF INDIA(508548)
323 JHABUA MP-21-004-031-002/163
(MAKANKUI) 		1721004031NRG24090320241386228 09/03/2024 JELU DHUMSINGH 1721004031WL115692 JELU DHUMSINGH 00415 SBIN0000396 60 60 Processed 24/04/2024 475520214 JELUDHUMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
324 JHABUA MP-21-004-031-002/180-A
(MAKANKUI) 		1721004031NRG24090320241386259 09/03/2024 Thavari Bhabor 1721004031WL115693 Thavari Bhabor 00415 SBIN0000396 30 30 Processed 24/04/2024 475520214 ThavariBhabor STATE BANK OF INDIA(508548)
325 JHABUA MP-21-004-031-002/37
(MAKANKUI) 		1721004031NRG24090320241386261 09/03/2024 asrubi 1721004031WL115693 asrubi 00415 SBIN0000396 30 30 Processed 24/04/2024 475520214 asrubi INDIA POST PAYMENTS BANK LIMITED(508528)
326 JHABUA MP-21-004-042-001/145
(JHAYDA) 		1721004002NRG24080320241385250 09/03/2024 rajendra 1721004002WL115651 rajendra 00415 SBIN0000396 1326 1326 Processed 24/04/2024 475520214 rajendra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
327 JHABUA MP-21-004-042-001/145
(JHAYDA) 		1721004002NRG24080320241385251 09/03/2024 rajendra 1721004002WL115651 rajendra 00415 SBIN0000396 1326 1326 Processed 24/04/2024 475520214 rajendra UCO BANK(607066)
328 JHABUA MP-21-004-053-002/131-B
(MOHANPURA) 		1721004067NRG24090320241385681 09/03/2024 VANI 1721004067WL115668 VANI 00415 SBIN0000396 1326 1326 Processed 24/04/2024 475520214 VANI INDIA POST PAYMENTS BANK LIMITED(508528)
329 JHABUA MP-21-004-053-002/223
(MOHANPURA) 		1721004067NRG24090320241385714 09/03/2024 BALU 1721004067WL115668 BALU 00415 SBIN0000396 1326 1326 Processed 24/04/2024 475520214 BALU DCB BANK LTD(607290)
330 JHABUA MP-21-004-053-002/223
(MOHANPURA) 		1721004067NRG24090320241385715 09/03/2024 BALU 1721004067WL115668 BALU 00415 SBIN0000396 1326 1326 Processed 24/04/2024 475520214 BALU PUNJAB NATIONAL BANK(508568)
331 JHABUA MP-21-004-053-002/258
(MOHANPURA) 		1721004067NRG24090320241385726 09/03/2024 Priyanka 1721004067WL115668 Priyanka 00415 SBIN0000396 1105 1105 Processed 24/04/2024 475520214 Priyanka STATE BANK OF INDIA(508548)
332 JHABUA MP-21-004-053-002/258
(MOHANPURA) 		1721004067NRG24090320241385727 09/03/2024 Priyanka 1721004067WL115668 Priyanka 00415 SBIN0000396 1326 1326 Processed 24/04/2024 475520214 Priyanka STATE BANK OF INDIA(508548)
333 JHABUA MP-21-004-058-002/219-B
(FULLDHAWADI) 		1721004058NRG24090320241386110 09/03/2024 RAJU RAMA 1721004058WL115684 RAJU RAMA 00415 SBIN0000396 1326 1326 Processed 24/04/2024 475520214 RAJURAMA STATE BANK OF INDIA(508548)
334 JHABUA MP-21-004-061-002/143-A
(GOPALPURA) 		1721004061NRG24090320241386049 09/03/2024 ramila mal 1721004061WL115677 ramila mal 00415 SBIN0000396 6 6 Processed 24/04/2024 475520214 ramilamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18649 18649
335 JHABUA MP-21-004-027-001/21-B
(PIPALIPADA) 		1721004027NRG24090320241386056 09/03/2024 Rakesh Gundiya 1721004027WL115680 Rakesh Gundiya 00415 SBIN0002888 1326 1326 Processed 24/04/2024 475520214 RakeshGundiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
336 JHABUA MP-21-004-002-001/32-B
(MANPURA) 		1721004002NRG24080320241385144 09/03/2024 BHAVESH BHURIYA 1721004002WL115651 BHAVESH BHURIYA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 475520214 BHAVESHBHURIYA STATE BANK OF INDIA(508548)
337 JHABUA MP-21-004-002-001/91-C
(MANPURA) 		1721004002NRG24080320241385168 09/03/2024 BADALI NALWYA 1721004002WL115651 BADALI NALWYA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 475520214 BADALINALWYA STATE BANK OF INDIA(508548)
338 JHABUA MP-21-004-002-001/91-C
(MANPURA) 		1721004002NRG24080320241385167 09/03/2024 Ratansingh Nalwaya 1721004002WL115651 Ratansingh Nalwaya 00415 SBIN0004581 1326 1326 Processed 24/04/2024 475520214 RatansinghNalwaya UCO BANK(607066)
339 JHABUA MP-21-004-002-002/113-A
(MANPURA) 		1721004002NRG24080320241385176 09/03/2024 DINESH HATILA 1721004002WL115651 DINESH HATILA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 475520214 DINESHHATILA STATE BANK OF INDIA(508548)
340 JHABUA MP-21-004-002-002/116-A
(MANPURA) 		1721004002NRG24080320241385181 09/03/2024 RAMESH HATILA 1721004002WL115651 RAMESH HATILA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 475520214 RAMESHHATILA STATE BANK OF INDIA(508548)
341 JHABUA MP-21-004-004-001/193
(BHAGOR) 		1721004002NRG24080320241385216 09/03/2024 Geeta Gohari 1721004002WL115651 Geeta Gohari 00415 SBIN0004581 1105 1105 Processed 24/04/2024 475520214 GeetaGohari STATE BANK OF INDIA(508548)
342 JHABUA MP-21-004-004-001/340
(BHAGOR) 		1721004002NRG24080320241385227 09/03/2024 Raman barman 1721004002WL115651 Raman barman 00415 SBIN0004581 1326 1326 Processed 24/04/2024 475520214 Ramanbarman STATE BANK OF INDIA(508548)
343 JHABUA MP-21-004-004-001/340
(BHAGOR) 		1721004002NRG24080320241385228 09/03/2024 Raman barman 1721004002WL115651 Raman barman 00415 SBIN0004581 1326 1326 Processed 24/04/2024 475520214 Ramanbarman BANK OF BARODA(606985)
344 JHABUA MP-21-004-004-002/30-A
(BHAGOR) 		1721004002NRG24080320241385235 09/03/2024 ANASINGH MALLA MAIDA 1721004002WL115651 ANASINGH MALLA MAIDA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 475520214 ANASINGHMALLAMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
345 JHABUA MP-21-004-042-001/210
(JHAYDA) 		1721004002NRG24080320241385260 09/03/2024 DEVISINGH 1721004002WL115651 DEVISINGH 00415 SBIN0004581 1326 1326 Processed 24/04/2024 475520214 DEVISINGH FINO PAYMENTS BANK LTD(608001)
346 JHABUA MP-21-004-042-002/144-B
(JHAYDA) 		1721004002NRG24080320241385267 09/03/2024 Ajay Ninama 1721004002WL115651 Ajay Ninama 00415 SBIN0004581 1326 1326 Processed 24/04/2024 475520214 AjayNinama INDIA POST PAYMENTS BANK LIMITED(508528)
347 JHABUA MP-21-004-042-002/153-B
(JHAYDA) 		1721004002NRG24080320241385274 09/03/2024 DEEWAB SINGH 1721004002WL115651 DEEWAB SINGH 00415 SBIN0004581 1326 1326 Processed 24/04/2024 475520214 DEEWABSINGH BANK OF BARODA(606985)
348 JHABUA MP-21-004-042-002/153-C
(JHAYDA) 		1721004002NRG24080320241385275 09/03/2024 ARJUNSINGH 1721004002WL115651 ARJUNSINGH 00415 SBIN0004581 1326 1326 Processed 24/04/2024 475520214 ARJUNSINGH STATE BANK OF INDIA(508548)
349 JHABUA MP-21-004-042-002/57
(JHAYDA) 		1721004002NRG24080320241385285 09/03/2024 Maadu 1721004002WL115651 Maadu 00415 SBIN0004581 1326 1326 Processed 24/04/2024 475520214 Maadu STATE BANK OF INDIA(508548)
350 JHABUA MP-21-004-045-002/126-B
(KALLIPURA) 		1721004045NRG24090320241386532 09/03/2024 mannu 1721004045WL115724 mannu 00415 SBIN0004581 221 221 Processed 24/04/2024 475520214 mannu BANK OF BARODA(606985)
SubTotal 18564 18564
351 JHABUA MP-21-004-002-001/64
(MANPURA) 		1721004002NRG24080320241385156 09/03/2024 RUPSINGH NALAVAYA 1721004002WL115651 RUPSINGH NALAVAYA 00415 SBIN0030241 1105 1105 Processed 24/04/2024 475520214 RUPSINGHNALAVAYA STATE BANK OF INDIA(508548)
352 JHABUA MP-21-004-002-001/64
(MANPURA) 		1721004002NRG24080320241385157 09/03/2024 RUPSINGH NALAVAYA 1721004002WL115651 RUPSINGH NALAVAYA 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 RUPSINGHNALAVAYA BANK OF INDIA(508505)
353 JHABUA MP-21-004-002-002/102-A
(MANPURA) 		1721004002NRG24080320241385174 09/03/2024 KAMLESH MALIWAD 1721004002WL115651 KAMLESH MALIWAD 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 KAMLESHMALIWAD BANK OF BARODA(606985)
354 JHABUA MP-21-004-002-002/113-B
(MANPURA) 		1721004002NRG24080320241385178 09/03/2024 UDAY SINGH 1721004002WL115651 UDAY SINGH 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 UDAYSINGH STATE BANK OF INDIA(508548)
355 JHABUA MP-21-004-002-002/62
(MANPURA) 		1721004002NRG24080320241385198 09/03/2024 RAYSINGH 1721004002WL115651 RAYSINGH 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 RAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
356 JHABUA MP-21-004-004-001/290
(BHAGOR) 		1721004002NRG24080320241385223 09/03/2024 KALU SINGH VERMA 1721004002WL115651 KALU SINGH VERMA 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 KALUSINGHVERMA PUNJAB NATIONAL BANK(508568)
357 JHABUA MP-21-004-006-001/249
(ANTARVELIYA) 		1721004006NRG24090320241386808 09/03/2024 Denesh 1721004006WL115755 Denesh 00415 SBIN0030241 60 60 Processed 24/04/2024 475520214 Denesh BANK OF BARODA(606985)
358 JHABUA MP-21-004-006-001/249
(ANTARVELIYA) 		1721004006NRG24090320241386809 09/03/2024 Denesh 1721004006WL115755 Denesh 00415 SBIN0030241 60 60 Processed 24/04/2024 475520214 Denesh INDIA POST PAYMENTS BANK LIMITED(508528)
359 JHABUA MP-21-004-024-001/226
(BHEEMFALIYA) 		1721004024NRG24090320241386457 09/03/2024 PARVATI 1721004024WL115723 PARVATI 00415 SBIN0030241 1320 1320 Processed 24/04/2024 475520214 PARVATI STATE BANK OF INDIA(508548)
360 JHABUA MP-21-004-027-001/103
(PIPALIPADA) 		1721004027NRG24090320241386068 09/03/2024 Ekka Vasana 1721004027WL115683 Ekka Vasana 00415 SBIN0030241 30 30 Processed 24/04/2024 475520214 EkkaVasana INDIA POST PAYMENTS BANK LIMITED(508528)
361 JHABUA MP-21-004-027-001/110
(PIPALIPADA) 		1721004027NRG24090320241386071 09/03/2024 Fatiya Bilwal 1721004027WL115683 Fatiya Bilwal 00415 SBIN0030241 30 30 Processed 24/04/2024 475520214 FatiyaBilwal STATE BANK OF INDIA(508548)
362 JHABUA MP-21-004-027-001/112
(PIPALIPADA) 		1721004027NRG24090320241386072 09/03/2024 Jamsing Singad 1721004027WL115683 Jamsing Singad 00415 SBIN0030241 30 30 Processed 24/04/2024 475520214 JamsingSingad STATE BANK OF INDIA(508548)
363 JHABUA MP-21-004-027-001/112
(PIPALIPADA) 		1721004027NRG24090320241386073 09/03/2024 SUGA 1721004027WL115683 SUGA 00415 SBIN0030241 30 30 Processed 24/04/2024 475520214 SUGA INDIA POST PAYMENTS BANK LIMITED(508528)
364 JHABUA MP-21-004-027-001/169
(PIPALIPADA) 		1721004027NRG24090320241386061 09/03/2024 DIWAN KATIJA 1721004027WL115682 DIWAN KATIJA 00415 SBIN0030241 12 12 Processed 24/04/2024 475520214 DIWANKATIJA STATE BANK OF INDIA(508548)
365 JHABUA MP-21-004-027-001/21-B
(PIPALIPADA) 		1721004027NRG24090320241386057 09/03/2024 Ditu Rakesh 1721004027WL115680 Ditu Rakesh 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 DituRakesh STATE BANK OF INDIA(508548)
366 JHABUA MP-21-004-031-001/139-A
(MAKANKUI) 		1721004031NRG24090320241386240 09/03/2024 MUKESH 1721004031WL115693 MUKESH 00415 SBIN0030241 60 60 Processed 24/04/2024 475520214 MUKESH CENTRAL BANK OF INDIA(607115)
367 JHABUA MP-21-004-037-002/17-A
(SAJWANICHHOTI) 		1721004037NRG24090320241385764 09/03/2024 vasanti 1721004037WL115670 vasanti 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 vasanti BANK OF BARODA(606985)
368 JHABUA MP-21-004-045-001/223
(KALLIPURA) 		1721004045NRG24090320241386499 09/03/2024 Kalie 1721004045WL115724 Kalie 00415 SBIN0030241 221 221 Processed 24/04/2024 475520214 Kalie BANK OF INDIA(508505)
369 JHABUA MP-21-004-045-001/81-A
(KALLIPURA) 		1721004045NRG24090320241386517 09/03/2024 Sarita 1721004045WL115724 Sarita 00415 SBIN0030241 221 221 Processed 24/04/2024 475520214 Sarita FINO PAYMENTS BANK LTD(608001)
370 JHABUA MP-21-004-045-001/81-A
(KALLIPURA) 		1721004045NRG24090320241386518 09/03/2024 Sarita 1721004045WL115724 Sarita 00415 SBIN0030241 221 221 Processed 24/04/2024 475520214 Sarita NARMADA JHABUA GRAMIN BANK(508515)
371 JHABUA MP-21-004-048-001/206
(SANDALA) 		1721004048NRG24090320241386039 09/03/2024 JANA GARWAL 1721004048WL115674 JANA GARWAL 00415 SBIN0030241 200 200 Processed 24/04/2024 475520214 JANAGARWAL STATE BANK OF INDIA(508548)
372 JHABUA MP-21-004-048-001/6
(SANDALA) 		1721004048NRG24090320241386041 09/03/2024 HIRA 1721004048WL115675 HIRA 00415 SBIN0030241 50 50 Processed 24/04/2024 475520214 HIRA STATE BANK OF INDIA(508548)
373 JHABUA MP-21-004-048-001/62-B
(SANDALA) 		1721004048NRG24090320241386042 09/03/2024 Dilip Pidiya 1721004048WL115675 Dilip Pidiya 00415 SBIN0030241 50 50 Processed 24/04/2024 475520214 DilipPidiya INDIA POST PAYMENTS BANK LIMITED(508528)
374 JHABUA MP-21-004-048-001/79-A
(SANDALA) 		1721004048NRG24090320241386043 09/03/2024 MAYA BHURA 1721004048WL115675 MAYA BHURA 00415 SBIN0030241 50 50 Processed 24/04/2024 475520214 MAYABHURA BANK OF BARODA(606985)
375 JHABUA MP-21-004-050-001/70
(NAWAPADA BHANDARIYA) 		1721004050NRG24090320241386372 09/03/2024 MAHESH PARMAR 1721004050WL115714 MAHESH PARMAR 00415 SBIN0030241 20 20 Processed 24/04/2024 475520214 MAHESHPARMAR STATE BANK OF INDIA(508548)
376 JHABUA MP-21-004-050-001/70
(NAWAPADA BHANDARIYA) 		1721004050NRG24090320241386373 09/03/2024 MAHESH PARMAR 1721004050WL115714 MAHESH PARMAR 00415 SBIN0030241 20 20 Processed 24/04/2024 475520214 MAHESHPARMAR BANK OF BARODA(606985)
377 JHABUA MP-21-004-053-002/154-C
(MOHANPURA) 		1721004067NRG24090320241385684 09/03/2024 SOMJI KATIJA 1721004067WL115668 SOMJI KATIJA 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 SOMJIKATIJA PUNJAB NATIONAL BANK(508568)
378 JHABUA MP-21-004-053-002/154-C
(MOHANPURA) 		1721004067NRG24090320241385685 09/03/2024 SOMJI KATIJA 1721004067WL115668 SOMJI KATIJA 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 SOMJIKATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
379 JHABUA MP-21-004-053-002/176-C
(MOHANPURA) 		1721004067NRG24090320241385698 09/03/2024 Dinesh 1721004067WL115668 Dinesh 00415 SBIN0030241 1105 1105 Processed 24/04/2024 475520214 Dinesh PUNJAB NATIONAL BANK(508568)
380 JHABUA MP-21-004-053-002/176-C
(MOHANPURA) 		1721004067NRG24090320241385697 09/03/2024 Dinesh Kharadi 1721004067WL115668 Dinesh Kharadi 00415 SBIN0030241 1105 1105 Processed 24/04/2024 475520214 DineshKharadi PUNJAB NATIONAL BANK(508568)
381 JHABUA MP-21-004-053-002/195-b
(MOHANPURA) 		1721004067NRG24090320241385709 09/03/2024 Sanjay 1721004067WL115668 Sanjay 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 Sanjay STATE BANK OF INDIA(508548)
382 JHABUA MP-21-004-058-001/100-A
(FULLDHAWADI) 		1721004058NRG24090320241386078 09/03/2024 Pappu Meda 1721004058WL115684 Pappu Meda 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 PappuMeda STATE BANK OF INDIA(508548)
383 JHABUA MP-21-004-058-001/109-A
(FULLDHAWADI) 		1721004058NRG24090320241386080 09/03/2024 Bhagwati Bhuriya 1721004058WL115684 Bhagwati Bhuriya 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 BhagwatiBhuriya FINO PAYMENTS BANK LTD(608001)
384 JHABUA MP-21-004-058-001/109-A
(FULLDHAWADI) 		1721004058NRG24090320241386079 09/03/2024 Lalu 1721004058WL115684 Lalu 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 Lalu STATE BANK OF INDIA(508548)
385 JHABUA MP-21-004-058-001/11-A
(FULLDHAWADI) 		1721004058NRG24090320241386081 09/03/2024 NEVCHAND MEDA 1721004058WL115684 NEVCHAND MEDA 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 NEVCHANDMEDA STATE BANK OF INDIA(508548)
386 JHABUA MP-21-004-058-001/115
(FULLDHAWADI) 		1721004058NRG24090320241386117 09/03/2024 Pinju Bhabor 1721004058WL115685 Pinju Bhabor 00415 SBIN0030241 780 780 Processed 24/04/2024 475520214 PinjuBhabor STATE BANK OF INDIA(508548)
387 JHABUA MP-21-004-058-001/117-A
(FULLDHAWADI) 		1721004058NRG24090320241386119 09/03/2024 Naru Bhabor 1721004058WL115685 Naru Bhabor 00415 SBIN0030241 780 780 Processed 24/04/2024 475520214 NaruBhabor STATE BANK OF INDIA(508548)
388 JHABUA MP-21-004-058-001/120-C
(FULLDHAWADI) 		1721004058NRG24090320241386084 09/03/2024 MANJU BILWAL 1721004058WL115684 MANJU BILWAL 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 MANJUBILWAL BANK OF INDIA(508505)
389 JHABUA MP-21-004-058-001/120-C
(FULLDHAWADI) 		1721004058NRG24090320241386083 09/03/2024 PRABHU BILWAL 1721004058WL115684 PRABHU BILWAL 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 PRABHUBILWAL STATE BANK OF INDIA(508548)
390 JHABUA MP-21-004-058-001/56
(FULLDHAWADI) 		1721004058NRG24090320241386087 09/03/2024 Rookhma Maida 1721004058WL115684 Rookhma Maida 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 RookhmaMaida NARMADA JHABUA GRAMIN BANK(508515)
391 JHABUA MP-21-004-058-001/58
(FULLDHAWADI) 		1721004058NRG24090320241386088 09/03/2024 RAKESH BHURIYA 1721004058WL115684 RAKESH BHURIYA 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 RAKESHBHURIYA STATE BANK OF INDIA(508548)
392 JHABUA MP-21-004-058-002/17
(FULLDHAWADI) 		1721004058NRG24090320241386094 09/03/2024 Jhigiya Bhriya 1721004058WL115684 Jhigiya Bhriya 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 JhigiyaBhriya STATE BANK OF INDIA(508548)
393 JHABUA MP-21-004-058-002/17
(FULLDHAWADI) 		1721004058NRG24090320241386095 09/03/2024 Jhigiya Bhriya 1721004058WL115684 Jhigiya Bhriya 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 JhigiyaBhriya BANK OF INDIA(508505)
394 JHABUA MP-21-004-058-002/184-C
(FULLDHAWADI) 		1721004058NRG24090320241386100 09/03/2024 Madiya Bhuriya 1721004058WL115684 Madiya Bhuriya 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 MadiyaBhuriya PUNJAB NATIONAL BANK(508568)
395 JHABUA MP-21-004-058-002/29
(FULLDHAWADI) 		1721004058NRG24090320241386115 09/03/2024 Rumal Bucha 1721004058WL115684 Rumal Bucha 00415 SBIN0030241 1326 1326 Processed 24/04/2024 475520214 RumalBucha STATE BANK OF INDIA(508548)
396 JHABUA MP-21-004-061-002/81-A
(GOPALPURA) 		1721004061NRG24090320241386052 09/03/2024 GULAB 1721004061WL115677 GULAB 00415 SBIN0030241 6 6 Processed 24/04/2024 475520214 GULAB STATE BANK OF INDIA(508548)
397 JHABUA MP-21-004-061-002/81-A
(GOPALPURA) 		1721004061NRG24090320241386053 09/03/2024 GULAB 1721004061WL115677 GULAB 00415 SBIN0030241 6 6 Processed 24/04/2024 475520214 GULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36744 36744
398 JHABUA MP-21-004-042-001/19-C
(JHAYDA) 		1721004002NRG24080320241385254 09/03/2024 sachin 1721004002WL115651 sachin 00415 SBIN0030446 1326 1326 Processed 24/04/2024 475520214 sachin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
399 JHABUA MP-21-004-002-001/119
(MANPURA) 		1721004002NRG24080320241385123 09/03/2024 RAYSINGH HIRIYA JHANIYA 1721004002WL115651 RAYSINGH HIRIYA JHANIYA 00462 UCBA0002993 1326 1326 Processed 24/04/2024 475520214 RAYSINGHHIRIYAJHANIYA PUNJAB NATIONAL BANK(508568)
400 JHABUA MP-21-004-002-001/134
(MANPURA) 		1721004002NRG24080320241385130 09/03/2024 PAVAN RAMCHAND 1721004002WL115651 PAVAN RAMCHAND 00462 UCBA0002993 1326 1326 Processed 24/04/2024 475520214 PAVANRAMCHAND FINO PAYMENTS BANK LTD(608001)
401 JHABUA MP-21-004-002-001/91
(MANPURA) 		1721004002NRG24080320241385163 09/03/2024 JABARI 1721004002WL115651 JABARI 00462 UCBA0002993 1105 1105 Processed 24/04/2024 475520214 JABARI UCO BANK(607066)
402 JHABUA MP-21-004-002-001/91
(MANPURA) 		1721004002NRG24080320241385164 09/03/2024 JABARI 1721004002WL115651 JABARI 00462 UCBA0002993 1105 1105 Processed 24/04/2024 475520214 JABARI UCO BANK(607066)
403 JHABUA MP-21-004-002-001/91-B
(MANPURA) 		1721004002NRG24080320241385165 09/03/2024 MANA NALWAYA 1721004002WL115651 MANA NALWAYA 00462 UCBA0002993 1105 1105 Processed 24/04/2024 475520214 MANANALWAYA UCO BANK(607066)
404 JHABUA MP-21-004-002-001/91-B
(MANPURA) 		1721004002NRG24080320241385166 09/03/2024 MANA NALWAYA 1721004002WL115651 MANA NALWAYA 00462 UCBA0002993 1105 1105 Processed 24/04/2024 475520214 MANANALWAYA UCO BANK(607066)
405 JHABUA MP-21-004-002-002/86-A
(MANPURA) 		1721004002NRG24080320241385207 09/03/2024 Bhavala Hatila 1721004002WL115651 Bhavala Hatila 00462 UCBA0002993 1326 1326 Processed 24/04/2024 475520214 BhavalaHatila PUNJAB NATIONAL BANK(508568)
406 JHABUA MP-21-004-042-002/144-C
(JHAYDA) 		1721004002NRG24080320241385268 09/03/2024 Rajina Ninama 1721004002WL115651 Rajina Ninama 00462 UCBA0002993 1326 1326 Processed 24/04/2024 475520214 RajinaNinama STATE BANK OF INDIA(508548)
407 JHABUA MP-21-004-042-002/161-B
(JHAYDA) 		1721004002NRG24080320241385277 09/03/2024 sangita ninama 1721004002WL115651 sangita ninama 00462 UCBA0002993 1326 1326 Processed 24/04/2024 475520214 sangitaninama AIRTEL PAYMENTS BANK LIMITED(990288)
408 JHABUA MP-21-004-042-002/161-C
(JHAYDA) 		1721004002NRG24080320241385278 09/03/2024 soniya ninama 1721004002WL115651 soniya ninama 00462 UCBA0002993 1326 1326 Processed 24/04/2024 475520214 soniyaninama UCO BANK(607066)
409 JHABUA MP-21-004-042-002/334
(JHAYDA) 		1721004002NRG24080320241385280 09/03/2024 KALSINGH 1721004002WL115651 KALSINGH 00462 UCBA0002993 1326 1326 Processed 24/04/2024 475520214 KALSINGH STATE BANK OF INDIA(508548)
410 JHABUA MP-21-004-042-002/5-C
(JHAYDA) 		1721004002NRG24080320241385282 09/03/2024 ramamurti 1721004002WL115651 ramamurti 00462 UCBA0002993 884 884 Processed 24/04/2024 475520214 ramamurti UCO BANK(607066)
SubTotal 14586 14586
411 JHABUA MP-21-004-043-002/286
(DHEKALBADI) 		1721004043NRG24090320241386720 09/03/2024 Ratana Bhuriya 1721004043WL115750 Ratana Bhuriya 00462 UCBA0003149 1326 1326 Processed 24/04/2024 475520214 RatanaBhuriya UCO BANK(607066)
SubTotal 1326 1326
412 JHABUA MP-21-004-004-001/153-A
(BHAGOR) 		1721004002NRG24080320241385213 09/03/2024 Suresh 1721004002WL115651 Suresh 00468 UBIN0557528 1105 1105 Processed 24/04/2024 475520214 Suresh BANK OF INDIA(508505)
413 JHABUA MP-21-004-004-002/30-A
(BHAGOR) 		1721004002NRG24080320241385236 09/03/2024 SANTOSHI 1721004002WL115651 SANTOSHI 00468 UBIN0557528 1326 1326 Processed 24/04/2024 475520214 SANTOSHI UNION BANK OF INDIA(508500)
414 JHABUA MP-21-004-004-002/39-A
(BHAGOR) 		1721004002NRG24080320241385237 09/03/2024 Jeviyar thavriya 1721004002WL115651 Jeviyar thavriya 00468 UBIN0557528 1326 1326 Processed 24/04/2024 475520214 Jeviyarthavriya BANK OF INDIA(508505)
415 JHABUA MP-21-004-013-002/204-A
(BAROD) 		1721004002NRG24080320241385246 09/03/2024 pankaj 1721004002WL115651 pankaj 00468 UBIN0557528 1326 1326 Processed 24/04/2024 475520214 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
416 JHABUA MP-21-004-027-002/14-A
(PIPALIPADA) 		1721004027NRG24090320241386064 09/03/2024 Samila 1721004027WL115682 Samila 00468 UBIN0557528 1326 1326 Processed 24/04/2024 475520214 Samila BANK OF BARODA(606985)
417 JHABUA MP-21-004-031-002/143-A
(MAKANKUI) 		1721004031NRG24090320241386226 09/03/2024 Thansingh Meda 1721004031WL115692 Thansingh Meda 00468 UBIN0557528 60 60 Processed 24/04/2024 475520214 ThansinghMeda NARMADA JHABUA GRAMIN BANK(508515)
418 JHABUA MP-21-004-050-001/93-B
(NAWAPADA BHANDARIYA) 		1721004002NRG24080320241385297 09/03/2024 dhuli pal 1721004002WL115651 dhuli pal 00468 UBIN0557528 1326 1326 Processed 24/04/2024 475520214 dhulipal STATE BANK OF INDIA(508548)
419 JHABUA MP-21-004-053-002/1-D
(MOHANPURA) 		1721004067NRG24090320241385679 09/03/2024 MUNNA 1721004067WL115668 MUNNA 00468 UBIN0557528 1326 1326 Processed 24/04/2024 475520214 MUNNA PUNJAB NATIONAL BANK(508568)
420 JHABUA MP-21-004-053-002/176-B
(MOHANPURA) 		1721004067NRG24090320241385695 09/03/2024 Arjun 1721004067WL115668 Arjun 00468 UBIN0557528 1105 1105 Processed 24/04/2024 475520214 Arjun STATE BANK OF INDIA(508548)
421 JHABUA MP-21-004-053-002/176-B
(MOHANPURA) 		1721004067NRG24090320241385696 09/03/2024 Arjun 1721004067WL115668 Arjun 00468 UBIN0557528 1105 1105 Processed 24/04/2024 475520214 Arjun NARMADA JHABUA GRAMIN BANK(508515)
422 JHABUA MP-21-004-067-002/141-B
(MOHANPURA) 		1721004067NRG24090320241385753 09/03/2024 ANJU 1721004067WL115668 ANJU 00468 UBIN0557528 1326 1326 Processed 24/04/2024 475520214 ANJU PUNJAB NATIONAL BANK(508568)
SubTotal 12657 12657
423 JHABUA MP-21-004-002-001/140-A
(MANPURA) 		1721004002NRG24080320241385135 09/03/2024 SANTOSH 1721004002WL115651 SANTOSH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475520214 SANTOSH FINO PAYMENTS BANK LTD(608001)
424 JHABUA MP-21-004-002-001/7-C
(MANPURA) 		1721004002NRG24080320241385160 09/03/2024 AMMU BHURIYA 1721004002WL115651 AMMU BHURIYA 00688 FINO0001001 1326 1326 Processed 24/04/2024 475520214 AMMUBHURIYA FINO PAYMENTS BANK LTD(608001)
425 JHABUA MP-21-004-002-002/123-A
(MANPURA) 		1721004002NRG24080320241385184 09/03/2024 manga 1721004002WL115651 manga 00688 FINO0001001 1326 1326 Processed 24/04/2024 475520214 manga BANK OF BARODA(606985)
426 JHABUA MP-21-004-002-002/123-A
(MANPURA) 		1721004002NRG24080320241385185 09/03/2024 manga 1721004002WL115651 manga 00688 FINO0001001 1326 1326 Processed 24/04/2024 475520214 manga BANK OF INDIA(508505)
427 JHABUA MP-21-004-013-002/118
(BAROD) 		1721004002NRG24080320241385238 09/03/2024 ramu 1721004002WL115651 ramu 00688 FINO0001001 1326 1326 Processed 24/04/2024 475520214 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
428 JHABUA MP-21-004-013-002/135-A
(BAROD) 		1721004002NRG24080320241385241 09/03/2024 mukesh 1721004002WL115651 mukesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475520214 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
429 JHABUA MP-21-004-013-002/95-C
(BAROD) 		1721004002NRG24080320241385249 09/03/2024 Bhima bariya 1721004002WL115651 Bhima bariya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475520214 Bhimabariya AIRTEL PAYMENTS BANK LIMITED(990288)
430 JHABUA MP-21-004-031-002/139
(MAKANKUI) 		1721004031NRG24090320241386225 09/03/2024 GOBARIYA Bhuriya 1721004031WL115692 GOBARIYA Bhuriya 00688 FINO0001001 60 60 Processed 24/04/2024 475520214 GOBARIYABhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
431 JHABUA MP-21-004-037-002/81-D
(SAJWANICHHOTI) 		1721004037NRG24090320241385778 09/03/2024 RAVINA DAMOR 1721004037WL115670 RAVINA DAMOR 00688 FINO0001001 1326 1326 Processed 24/04/2024 475520214 RAVINADAMOR FINO PAYMENTS BANK LTD(608001)
432 JHABUA MP-21-004-042-002/146-B
(JHAYDA) 		1721004002NRG24080320241385270 09/03/2024 GOVIND BARIYA 1721004002WL115651 GOVIND BARIYA 00688 FINO0001001 1326 1326 Processed 24/04/2024 475520214 GOVINDBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 JHABUA MP-21-004-045-001/19-A
(KALLIPURA) 		1721004045NRG24090320241386492 09/03/2024 Dinesh Meda 1721004045WL115724 Dinesh Meda 00688 FINO0001001 221 221 Processed 24/04/2024 475520214 DineshMeda FINO PAYMENTS BANK LTD(608001)
434 JHABUA MP-21-004-058-001/62
(FULLDHAWADI) 		1721004058NRG24090320241386120 09/03/2024 DHANJI BHABOR 1721004058WL115685 DHANJI BHABOR 00688 FINO0001001 780 780 Processed 24/04/2024 475520214 DHANJIBHABOR FINO PAYMENTS BANK LTD(608001)
SubTotal 12995 12995
435 JHABUA MP-21-004-002-002/16-A
(MANPURA) 		1721004002NRG24080320241385190 09/03/2024 Lata Devada 1721004002WL115651 Lata Devada 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 LataDevada INDIA POST PAYMENTS BANK LIMITED(508528)
436 JHABUA MP-21-004-002-002/167-A
(MANPURA) 		1721004002NRG24080320241385191 09/03/2024 VINIT BHABOR 1721004002WL115651 VINIT BHABOR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 VINITBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
437 JHABUA MP-21-004-002-002/184-A
(MANPURA) 		1721004002NRG24080320241385192 09/03/2024 Sandeep Panwar 1721004002WL115651 Sandeep Panwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 SandeepPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
438 JHABUA MP-21-004-002-002/25-A
(MANPURA) 		1721004002NRG24080320241385193 09/03/2024 Subhash Devda 1721004002WL115651 Subhash Devda 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 SubhashDevda INDIA POST PAYMENTS BANK LIMITED(508528)
439 JHABUA MP-21-004-002-002/41-A
(MANPURA) 		1721004002NRG24080320241385196 09/03/2024 Mohan Bala Panwar 1721004002WL115651 Mohan Bala Panwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 MohanBalaPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
440 JHABUA MP-21-004-002-002/41-B
(MANPURA) 		1721004002NRG24080320241385197 09/03/2024 Himani Panwar 1721004002WL115651 Himani Panwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 HimaniPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
441 JHABUA MP-21-004-002-002/9-A
(MANPURA) 		1721004002NRG24080320241385211 09/03/2024 KRISHNA BHABOR 1721004002WL115651 KRISHNA BHABOR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 KRISHNABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
442 JHABUA MP-21-004-002-002/9-C
(MANPURA) 		1721004002NRG24080320241385212 09/03/2024 ADARSH BHABOR 1721004002WL115651 ADARSH BHABOR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 ADARSHBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
443 JHABUA MP-21-004-004-001/237-A
(BHAGOR) 		1721004002NRG24080320241385217 09/03/2024 Bahadur Bhabor 1721004002WL115651 Bahadur Bhabor 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 BahadurBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
444 JHABUA MP-21-004-004-001/237-A
(BHAGOR) 		1721004002NRG24080320241385218 09/03/2024 Sabbu Bhabor 1721004002WL115651 Sabbu Bhabor 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 SabbuBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
445 JHABUA MP-21-004-013-002/201
(BAROD) 		1721004002NRG24080320241385243 09/03/2024 META JHOKHIYA 1721004002WL115651 META JHOKHIYA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 METAJHOKHIYA FINO PAYMENTS BANK LTD(608001)
446 JHABUA MP-21-004-013-002/94-A
(BAROD) 		1721004002NRG24080320241385247 09/03/2024 Golu Bariya 1721004002WL115651 Golu Bariya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 GoluBariya INDIA POST PAYMENTS BANK LIMITED(508528)
447 JHABUA MP-21-004-027-001/43
(PIPALIPADA) 		1721004027NRG24090320241386076 09/03/2024 Jogadiya Singad 1721004027WL115683 Jogadiya Singad 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 JogadiyaSingad INDIA POST PAYMENTS BANK LIMITED(508528)
448 JHABUA MP-21-004-027-001/43
(PIPALIPADA) 		1721004027NRG24090320241386075 09/03/2024 Vesti Singhadiya 1721004027WL115683 Vesti Singhadiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 VestiSinghadiya INDIA POST PAYMENTS BANK LIMITED(508528)
449 JHABUA MP-21-004-027-001/63-B
(PIPALIPADA) 		1721004027NRG24090320241386054 09/03/2024 Sarma Gundiya 1721004027WL115678 Sarma Gundiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 SarmaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
450 JHABUA MP-21-004-027-002/14
(PIPALIPADA) 		1721004027NRG24090320241386063 09/03/2024 Badar 1721004027WL115682 Badar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 Badar INDIA POST PAYMENTS BANK LIMITED(508528)
451 JHABUA MP-21-004-037-002/81-C
(SAJWANICHHOTI) 		1721004037NRG24090320241385776 09/03/2024 KAMITA DAMOR 1721004037WL115670 KAMITA DAMOR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 KAMITADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
452 JHABUA MP-21-004-042-001/201-A
(JHAYDA) 		1721004002NRG24080320241385255 09/03/2024 pradeep 1721004002WL115651 pradeep 00691 IPOS0000001 442 442 Processed 24/04/2024 475520214 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
453 JHABUA MP-21-004-042-001/201-B
(JHAYDA) 		1721004002NRG24080320241385256 09/03/2024 manju 1721004002WL115651 manju 00691 IPOS0000001 442 442 Processed 24/04/2024 475520214 manju INDIA POST PAYMENTS BANK LIMITED(508528)
454 JHABUA MP-21-004-042-001/201-C
(JHAYDA) 		1721004002NRG24080320241385257 09/03/2024 kapil 1721004002WL115651 kapil 00691 IPOS0000001 442 442 Processed 24/04/2024 475520214 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
455 JHABUA MP-21-004-042-001/201-D
(JHAYDA) 		1721004002NRG24080320241385258 09/03/2024 monika 1721004002WL115651 monika 00691 IPOS0000001 442 442 Processed 24/04/2024 475520214 monika INDIA POST PAYMENTS BANK LIMITED(508528)
456 JHABUA MP-21-004-042-001/205-B
(JHAYDA) 		1721004002NRG24080320241385259 09/03/2024 setan prajapat 1721004002WL115651 setan prajapat 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 setanprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
457 JHABUA MP-21-004-042-002/144-D
(JHAYDA) 		1721004002NRG24080320241385269 09/03/2024 Vijay ninama 1721004002WL115651 Vijay ninama 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 Vijayninama INDIA POST PAYMENTS BANK LIMITED(508528)
458 JHABUA MP-21-004-042-002/150-C
(JHAYDA) 		1721004002NRG24080320241385273 09/03/2024 DINESH BARIYA 1721004002WL115651 DINESH BARIYA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 DINESHBARIYA FINO PAYMENTS BANK LTD(608001)
459 JHABUA MP-21-004-042-002/45-A
(JHAYDA) 		1721004002NRG24080320241385281 09/03/2024 kalu ninama 1721004002WL115651 kalu ninama 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 kaluninama INDIA POST PAYMENTS BANK LIMITED(508528)
460 JHABUA MP-21-004-042-002/64
(JHAYDA) 		1721004002NRG24080320241385286 09/03/2024 Ramchand 1721004002WL115651 Ramchand 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 Ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
461 JHABUA MP-21-004-042-002/99-D
(JHAYDA) 		1721004002NRG24080320241385292 09/03/2024 PRIYANKA NINAMA 1721004002WL115651 PRIYANKA NINAMA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 PRIYANKANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 JHABUA MP-21-004-053-002/156
(MOHANPURA) 		1721004067NRG24090320241385686 09/03/2024 Dhannu Palasiya 1721004067WL115668 Dhannu Palasiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 DhannuPalasiya INDIA POST PAYMENTS BANK LIMITED(508528)
463 JHABUA MP-21-004-053-002/156-C
(MOHANPURA) 		1721004067NRG24090320241385687 09/03/2024 Mani 1721004067WL115668 Mani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
464 JHABUA MP-21-004-053-002/165-B
(MOHANPURA) 		1721004067NRG24090320241385688 09/03/2024 BHURA 1721004067WL115668 BHURA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 BHURA PUNJAB NATIONAL BANK(508568)
465 JHABUA MP-21-004-053-002/175-A
(MOHANPURA) 		1721004067NRG24090320241385689 09/03/2024 Genda 1721004067WL115668 Genda 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475520214 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
466 JHABUA MP-21-004-053-002/175-B
(MOHANPURA) 		1721004067NRG24090320241385690 09/03/2024 Shanti 1721004067WL115668 Shanti 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475520214 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
467 JHABUA MP-21-004-053-002/187-A
(MOHANPURA) 		1721004067NRG24090320241385701 09/03/2024 Suni Gundiya 1721004067WL115668 Suni Gundiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 SuniGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
468 JHABUA MP-21-004-053-002/189-A
(MOHANPURA) 		1721004067NRG24090320241385704 09/03/2024 PAPPI 1721004067WL115668 PAPPI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 PAPPI PUNJAB NATIONAL BANK(508568)
469 JHABUA MP-21-004-053-002/202-C
(MOHANPURA) 		1721004067NRG24090320241385710 09/03/2024 kalu 1721004067WL115668 kalu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
470 JHABUA MP-21-004-053-002/202-C
(MOHANPURA) 		1721004067NRG24090320241385711 09/03/2024 kalu 1721004067WL115668 kalu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 kalu PUNJAB NATIONAL BANK(508568)
471 JHABUA MP-21-004-053-002/203-B
(MOHANPURA) 		1721004067NRG24090320241385712 09/03/2024 sita Gundiya 1721004067WL115668 sita Gundiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 sitaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
472 JHABUA MP-21-004-053-002/23-D
(MOHANPURA) 		1721004067NRG24090320241385719 09/03/2024 HIRKI 1721004067WL115668 HIRKI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 HIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
473 JHABUA MP-21-004-053-002/23-D
(MOHANPURA) 		1721004067NRG24090320241385718 09/03/2024 Nansingh Katija 1721004067WL115668 Nansingh Katija 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 NansinghKatija INDIA POST PAYMENTS BANK LIMITED(508528)
474 JHABUA MP-21-004-053-002/231-B
(MOHANPURA) 		1721004067NRG24090320241385720 09/03/2024 roshni 1721004067WL115668 roshni 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
475 JHABUA MP-21-004-053-002/240-B
(MOHANPURA) 		1721004067NRG24090320241385723 09/03/2024 MONIKA 1721004067WL115668 MONIKA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 MONIKA STATE BANK OF INDIA(508548)
476 JHABUA MP-21-004-053-002/256-B
(MOHANPURA) 		1721004067NRG24090320241385724 09/03/2024 Tejas Gundiya 1721004067WL115668 Tejas Gundiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 TejasGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
477 JHABUA MP-21-004-053-002/257-C
(MOHANPURA) 		1721004067NRG24090320241385725 09/03/2024 Savita Damor 1721004067WL115668 Savita Damor 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 SavitaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
478 JHABUA MP-21-004-053-002/258-A
(MOHANPURA) 		1721004067NRG24090320241385728 09/03/2024 Kushal Katija 1721004067WL115668 Kushal Katija 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 KushalKatija INDIA POST PAYMENTS BANK LIMITED(508528)
479 JHABUA MP-21-004-053-002/258-A
(MOHANPURA) 		1721004067NRG24090320241385729 09/03/2024 Ratu 1721004067WL115668 Ratu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 Ratu INDIA POST PAYMENTS BANK LIMITED(508528)
480 JHABUA MP-21-004-053-002/301-A
(MOHANPURA) 		1721004067NRG24090320241385730 09/03/2024 soniya 1721004067WL115668 soniya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
481 JHABUA MP-21-004-067-002/123-A
(MOHANPURA) 		1721004067NRG24090320241385750 09/03/2024 KALI 1721004067WL115668 KALI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475520214 KALI PUNJAB NATIONAL BANK(508568)
SubTotal 58344 58344
482 JHABUA MP-21-004-031-001/1
(MAKANKUI) 		1721004031NRG24090320241386236 09/03/2024 ratna 1721004031WL115693 ratna 00697 BKID0MG5000 60 60 Processed 24/04/2024 475520214 ratna NARMADA JHABUA GRAMIN BANK(508515)
483 JHABUA MP-21-004-031-001/68-A
(MAKANKUI) 		1721004031NRG24090320241386246 09/03/2024 kannu 1721004031WL115693 kannu 00697 BKID0MG5000 60 60 Processed 24/04/2024 475520214 kannu INDIA POST PAYMENTS BANK LIMITED(508528)
484 JHABUA MP-21-004-031-001/68-A
(MAKANKUI) 		1721004031NRG24090320241386245 09/03/2024 Narvesingh panna 1721004031WL115693 Narvesingh panna 00697 BKID0MG5000 60 60 Processed 24/04/2024 475520214 Narvesinghpanna INDIA POST PAYMENTS BANK LIMITED(508528)
485 JHABUA MP-21-004-031-001/74
(MAKANKUI) 		1721004031NRG24090320241386247 09/03/2024 Khusal Kensingh 1721004031WL115693 Khusal Kensingh 00697 BKID0MG5000 60 60 Processed 24/04/2024 475520214 KhusalKensingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 JHABUA MP-21-004-031-001/74
(MAKANKUI) 		1721004031NRG24090320241386248 09/03/2024 Khusal Kensingh 1721004031WL115693 Khusal Kensingh 00697 BKID0MG5000 60 60 Processed 24/04/2024 475520214 KhusalKensingh NARMADA JHABUA GRAMIN BANK(508515)
487 JHABUA MP-21-004-031-001/88
(MAKANKUI) 		1721004031NRG24090320241386249 09/03/2024 Musru 1721004031WL115693 Musru 00697 BKID0MG5000 60 60 Processed 24/04/2024 475520214 Musru INDIA POST PAYMENTS BANK LIMITED(508528)
488 JHABUA MP-21-004-031-002/111
(MAKANKUI) 		1721004031NRG24090320241386251 09/03/2024 Pemchand Bhabor 1721004031WL115693 Pemchand Bhabor 00697 BKID0MG5000 30 30 Processed 24/04/2024 475520214 PemchandBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 390 390
489 JHABUA MP-21-004-031-001/102-A
(MAKANKUI) 		1721004031NRG24090320241386237 09/03/2024 RATAN 1721004031WL115693 RATAN 00697 BKID0MG5002 60 60 Processed 24/04/2024 475520214 RATAN NARMADA JHABUA GRAMIN BANK(508515)
490 JHABUA MP-21-004-031-001/105
(MAKANKUI) 		1721004031NRG24090320241386238 09/03/2024 RANA MAVAJI 1721004031WL115693 RANA MAVAJI 00697 BKID0MG5002 60 60 Processed 24/04/2024 475520214 RANAMAVAJI NARMADA JHABUA GRAMIN BANK(508515)
491 JHABUA MP-21-004-031-001/105
(MAKANKUI) 		1721004031NRG24090320241386239 09/03/2024 SHANKAR RANA 1721004031WL115693 SHANKAR RANA 00697 BKID0MG5002 60 60 Processed 24/04/2024 475520214 SHANKARRANA NARMADA JHABUA GRAMIN BANK(508515)
492 JHABUA MP-21-004-031-001/142-A
(MAKANKUI) 		1721004031NRG24090320241386241 09/03/2024 Kailash Tersingh 1721004031WL115693 Kailash Tersingh 00697 BKID0MG5002 60 60 Processed 24/04/2024 475520214 KailashTersingh INDIA POST PAYMENTS BANK LIMITED(508528)
493 JHABUA MP-21-004-031-001/173-A
(MAKANKUI) 		1721004031NRG24090320241386244 09/03/2024 PASHU 1721004031WL115693 PASHU 00697 BKID0MG5002 60 60 Processed 24/04/2024 475520214 PASHU NARMADA JHABUA GRAMIN BANK(508515)
494 JHABUA MP-21-004-031-001/173-A
(MAKANKUI) 		1721004031NRG24090320241386243 09/03/2024 Ramu pansingh 1721004031WL115693 Ramu pansingh 00697 BKID0MG5002 60 60 Processed 24/04/2024 475520214 Ramupansingh NARMADA JHABUA GRAMIN BANK(508515)
495 JHABUA MP-21-004-031-002/101
(MAKANKUI) 		1721004031NRG24090320241386220 09/03/2024 Chena Bhabor 1721004031WL115692 Chena Bhabor 00697 BKID0MG5002 60 60 Processed 24/04/2024 475520214 ChenaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
496 JHABUA MP-21-004-031-002/101-A
(MAKANKUI) 		1721004031NRG24090320241386221 09/03/2024 Ransingh Bhabor 1721004031WL115692 Ransingh Bhabor 00697 BKID0MG5002 60 60 Processed 24/04/2024 475520214 RansinghBhabor NARMADA JHABUA GRAMIN BANK(508515)
497 JHABUA MP-21-004-031-002/113
(MAKANKUI) 		1721004031NRG24090320241386252 09/03/2024 Vasni Bhabor 1721004031WL115693 Vasni Bhabor 00697 BKID0MG5002 30 30 Processed 24/04/2024 475520214 VasniBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
498 JHABUA MP-21-004-031-002/13-A
(MAKANKUI) 		1721004031NRG24090320241386254 09/03/2024 zumala buch 1721004031WL115693 zumala buch 00697 BKID0MG5002 30 30 Processed 24/04/2024 475520214 zumalabuch NARMADA JHABUA GRAMIN BANK(508515)
499 JHABUA MP-21-004-031-002/13-A
(MAKANKUI) 		1721004031NRG24090320241386255 09/03/2024 zumala buch 1721004031WL115693 zumala buch 00697 BKID0MG5002 30 30 Processed 24/04/2024 475520214 zumalabuch PUNJAB NATIONAL BANK(508568)
500 JHABUA MP-21-004-031-002/161
(MAKANKUI) 		1721004031NRG24090320241386257 09/03/2024 Jhinga Damor 1721004031WL115693 Jhinga Damor 00697 BKID0MG5002 30 30 Processed 24/04/2024 475520214 JhingaDamor NARMADA JHABUA GRAMIN BANK(508515)
501 JHABUA MP-21-004-031-002/180-A
(MAKANKUI) 		1721004031NRG24090320241386258 09/03/2024 denesh shakriya 1721004031WL115693 denesh shakriya 00697 BKID0MG5002 30 30 Processed 24/04/2024 475520214 deneshshakriya NARMADA JHABUA GRAMIN BANK(508515)
502 JHABUA MP-21-004-031-002/213
(MAKANKUI) 		1721004031NRG24090320241386234 09/03/2024 Suraj Tersingh 1721004031WL115692 Suraj Tersingh 00697 BKID0MG5002 60 60 Processed 24/04/2024 475520214 SurajTersingh FINCARE SMALL FINANCE BANK LTD(608304)
503 JHABUA MP-21-004-031-002/213
(MAKANKUI) 		1721004031NRG24090320241386233 09/03/2024 Sureja Tersingh 1721004031WL115692 Sureja Tersingh 00697 BKID0MG5002 60 60 Processed 24/04/2024 475520214 SurejaTersingh NARMADA JHABUA GRAMIN BANK(508515)
504 JHABUA MP-21-004-031-002/37
(MAKANKUI) 		1721004031NRG24090320241386260 09/03/2024 Vesta apa 1721004031WL115693 Vesta apa 00697 BKID0MG5002 30 30 Processed 24/04/2024 475520214 Vestaapa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
505 JHABUA MP-21-004-053-002/40
(MOHANPURA) 		1721004067NRG24090320241385734 09/03/2024 GAJARA REMU 1721004067WL115668 GAJARA REMU 00697 BKID0MG5002 1326 1326 Processed 24/04/2024 475520214 GAJARAREMU NARMADA JHABUA GRAMIN BANK(508515)
506 JHABUA MP-21-004-067-002/141-A
(MOHANPURA) 		1721004067NRG24090320241385751 09/03/2024 RAMESH 1721004067WL115668 RAMESH 00697 BKID0MG5002 1326 1326 Processed 24/04/2024 475520214 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
507 JHABUA MP-21-004-067-002/141-A
(MOHANPURA) 		1721004067NRG24090320241385752 09/03/2024 RAMESH 1721004067WL115668 RAMESH 00697 BKID0MG5002 1326 1326 Processed 24/04/2024 475520214 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 4758 4758
508 JHABUA MP-21-004-002-002/62-A
(MANPURA) 		1721004002NRG24080320241385199 09/03/2024 Ronika Jhaniya 1721004002WL115651 Ronika Jhaniya 00697 BKID0MG5004 1326 1326 Processed 24/04/2024 475520214 RonikaJhaniya STATE BANK OF INDIA(508548)
509 JHABUA MP-21-004-002-002/62-A
(MANPURA) 		1721004002NRG24080320241385200 09/03/2024 Ronika Jhaniya 1721004002WL115651 Ronika Jhaniya 00697 BKID0MG5004 1326 1326 Processed 24/04/2024 475520214 RonikaJhaniya BANK OF BARODA(606985)
510 JHABUA MP-21-004-045-001/168-D
(KALLIPURA) 		1721004045NRG24090320241386482 09/03/2024 Khmesh 1721004045WL115724 Khmesh 00697 BKID0MG5004 221 221 Processed 24/04/2024 475520214 Khmesh BANK OF INDIA(508505)
511 JHABUA MP-21-004-045-001/42-A
(KALLIPURA) 		1721004045NRG24090320241386508 09/03/2024 Gopal 1721004045WL115724 Gopal 00697 BKID0MG5004 221 221 Processed 24/04/2024 475520214 Gopal STATE BANK OF INDIA(508548)
512 JHABUA MP-21-004-045-002/168-D
(KALLIPURA) 		1721004045NRG24090320241386534 09/03/2024 Dewa 1721004045WL115724 Dewa 00697 BKID0MG5004 221 221 Processed 24/04/2024 475520214 Dewa BANK OF INDIA(508505)
513 JHABUA MP-21-004-048-001/148
(SANDALA) 		1721004048NRG24090320241386044 09/03/2024 Aashish 1721004048WL115676 Aashish 00697 BKID0MG5004 1326 1326 Processed 24/04/2024 475520214 Aashish STATE BANK OF INDIA(508548)
514 JHABUA MP-21-004-048-001/148
(SANDALA) 		1721004048NRG24090320241386045 09/03/2024 Abhilasha 1721004048WL115676 Abhilasha 00697 BKID0MG5004 1326 1326 Processed 24/04/2024 475520214 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
515 JHABUA MP-21-004-031-002/132
(MAKANKUI) 		1721004031NRG24090320241386222 09/03/2024 Gulabi Haru 1721004031WL115692 Gulabi Haru 00697 BKID0MG5011 60 60 Processed 24/04/2024 475520214 GulabiHaru INDIA POST PAYMENTS BANK LIMITED(508528)
516 JHABUA MP-21-004-031-002/132-B
(MAKANKUI) 		1721004031NRG24090320241386223 09/03/2024 Diwan 1721004031WL115692 Diwan 00697 BKID0MG5011 60 60 Processed 24/04/2024 475520214 Diwan INDIA POST PAYMENTS BANK LIMITED(508528)
517 JHABUA MP-21-004-031-002/60-A
(MAKANKUI) 		1721004031NRG24090320241386235 09/03/2024 Manju 1721004031WL115692 Manju 00697 BKID0MG5011 60 60 Processed 24/04/2024 475520214 Manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 180 180
518 JHABUA MP-21-004-024-001/113
(BHEEMFALIYA) 		1721004024NRG24090320241386632 09/03/2024 Rema bodha 1721004024WL115738 Rema bodha 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 Remabodha NARMADA JHABUA GRAMIN BANK(508515)
519 JHABUA MP-21-004-024-001/114
(BHEEMFALIYA) 		1721004024NRG24090320241386633 09/03/2024 Kaniya Makana 1721004024WL115738 Kaniya Makana 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 KaniyaMakana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
520 JHABUA MP-21-004-024-001/116-B
(BHEEMFALIYA) 		1721004024NRG24090320241386634 09/03/2024 SITA BHURIYA 1721004024WL115738 SITA BHURIYA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 SITABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
521 JHABUA MP-21-004-024-001/12-A
(BHEEMFALIYA) 		1721004024NRG24090320241386635 09/03/2024 Lali dana 1721004024WL115738 Lali dana 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 Lalidana NARMADA JHABUA GRAMIN BANK(508515)
522 JHABUA MP-21-004-024-001/12-B
(BHEEMFALIYA) 		1721004024NRG24090320241386636 09/03/2024 MANNA KHARADI 1721004024WL115738 MANNA KHARADI 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 MANNAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
523 JHABUA MP-21-004-024-001/122-A
(BHEEMFALIYA) 		1721004024NRG24090320241386637 09/03/2024 Shankar 1721004024WL115738 Shankar 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
524 JHABUA MP-21-004-024-001/122-B
(BHEEMFALIYA) 		1721004024NRG24090320241386638 09/03/2024 Ditiya Singadiya 1721004024WL115738 Ditiya Singadiya 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 DitiyaSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
525 JHABUA MP-21-004-024-001/130-A
(BHEEMFALIYA) 		1721004024NRG24090320241386639 09/03/2024 Laxmi Lalachandmeda 1721004024WL115738 Laxmi Lalachandmeda 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 LaxmiLalachandmeda NARMADA JHABUA GRAMIN BANK(508515)
526 JHABUA MP-21-004-024-001/130-B
(BHEEMFALIYA) 		1721004024NRG24090320241386640 09/03/2024 Meera Guljimeda 1721004024WL115738 Meera Guljimeda 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 MeeraGuljimeda NARMADA JHABUA GRAMIN BANK(508515)
527 JHABUA MP-21-004-024-001/133-A
(BHEEMFALIYA) 		1721004024NRG24090320241386641 09/03/2024 Amarsingh Pangla 1721004024WL115738 Amarsingh Pangla 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 AmarsinghPangla INDIA POST PAYMENTS BANK LIMITED(508528)
528 JHABUA MP-21-004-024-001/148
(BHEEMFALIYA) 		1721004024NRG24090320241386642 09/03/2024 Jamsingh Hemaraj 1721004024WL115738 Jamsingh Hemaraj 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 JamsinghHemaraj NARMADA JHABUA GRAMIN BANK(508515)
529 JHABUA MP-21-004-024-001/149
(BHEEMFALIYA) 		1721004024NRG24090320241386643 09/03/2024 Remala Rupa Meda 1721004024WL115738 Remala Rupa Meda 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 RemalaRupaMeda NARMADA JHABUA GRAMIN BANK(508515)
530 JHABUA MP-21-004-024-001/150
(BHEEMFALIYA) 		1721004024NRG24090320241386644 09/03/2024 TARASINGH HEMRAJ MEDA 1721004024WL115738 TARASINGH HEMRAJ MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 TARASINGHHEMRAJMEDA NARMADA JHABUA GRAMIN BANK(508515)
531 JHABUA MP-21-004-024-001/152
(BHEEMFALIYA) 		1721004024NRG24090320241386645 09/03/2024 Knna Bheemji 1721004024WL115738 Knna Bheemji 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 KnnaBheemji INDIA POST PAYMENTS BANK LIMITED(508528)
532 JHABUA MP-21-004-024-001/152
(BHEEMFALIYA) 		1721004024NRG24090320241386646 09/03/2024 Knna Bheemji 1721004024WL115738 Knna Bheemji 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 KnnaBheemji NARMADA JHABUA GRAMIN BANK(508515)
533 JHABUA MP-21-004-024-001/153
(BHEEMFALIYA) 		1721004024NRG24090320241386714 09/03/2024 Tejiya Sukiya 1721004024WL115744 Tejiya Sukiya 00697 BKID0MG5017 1320 1320 Processed 24/04/2024 475520214 TejiyaSukiya INDIA POST PAYMENTS BANK LIMITED(508528)
534 JHABUA MP-21-004-024-001/154
(BHEEMFALIYA) 		1721004024NRG24090320241386648 09/03/2024 TEJALI MEDA MANGALIYA MEDA 1721004024WL115738 TEJALI MEDA MANGALIYA MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 TEJALIMEDAMANGALIYAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
535 JHABUA MP-21-004-024-001/154-A
(BHEEMFALIYA) 		1721004024NRG24090320241386649 09/03/2024 GULCHAND MEDA 1721004024WL115738 GULCHAND MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 GULCHANDMEDA NARMADA JHABUA GRAMIN BANK(508515)
536 JHABUA MP-21-004-024-001/226
(BHEEMFALIYA) 		1721004024NRG24090320241386454 09/03/2024 Juga kansingh 1721004024WL115723 Juga kansingh 00697 BKID0MG5017 1320 1320 Processed 24/04/2024 475520214 Jugakansingh FINO PAYMENTS BANK LTD(608001)
537 JHABUA MP-21-004-024-001/226
(BHEEMFALIYA) 		1721004024NRG24090320241386455 09/03/2024 Juga kansingh 1721004024WL115723 Juga kansingh 00697 BKID0MG5017 1320 1320 Processed 24/04/2024 475520214 Jugakansingh NARMADA JHABUA GRAMIN BANK(508515)
538 JHABUA MP-21-004-024-001/70
(BHEEMFALIYA) 		1721004024NRG24090320241386650 09/03/2024 Kali Hima 1721004024WL115738 Kali Hima 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 KaliHima INDIA POST PAYMENTS BANK LIMITED(508528)
539 JHABUA MP-21-004-024-002/11
(BHEEMFALIYA) 		1721004024NRG24090320241386651 09/03/2024 Taniya Jairam 1721004024WL115739 Taniya Jairam 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 TaniyaJairam FINO PAYMENTS BANK LTD(608001)
540 JHABUA MP-21-004-024-002/111
(BHEEMFALIYA) 		1721004024NRG24090320241386652 09/03/2024 Babu Kanji 1721004024WL115739 Babu Kanji 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 BabuKanji FINO PAYMENTS BANK LTD(608001)
541 JHABUA MP-21-004-024-002/113
(BHEEMFALIYA) 		1721004024NRG24090320241386654 09/03/2024 MANSINGH VIRA MEDA 1721004024WL115739 MANSINGH VIRA MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 MANSINGHVIRAMEDA BANK OF BARODA(606985)
542 JHABUA MP-21-004-024-002/113
(BHEEMFALIYA) 		1721004024NRG24090320241386653 09/03/2024 Mansngh Meda 1721004024WL115739 Mansngh Meda 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 MansnghMeda NARMADA JHABUA GRAMIN BANK(508515)
543 JHABUA MP-21-004-024-002/116-A
(BHEEMFALIYA) 		1721004024NRG24090320241386715 09/03/2024 SHANTI DAMOR SAVAJIDAMOR 1721004024WL115745 SHANTI DAMOR SAVAJIDAMOR 00697 BKID0MG5017 1320 1320 Processed 24/04/2024 475520214 SHANTIDAMORSAVAJIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
544 JHABUA MP-21-004-024-002/118
(BHEEMFALIYA) 		1721004024NRG24090320241386655 09/03/2024 Nabbu Meda Beljimeda 1721004024WL115739 Nabbu Meda Beljimeda 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 NabbuMedaBeljimeda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
545 JHABUA MP-21-004-024-002/121-A
(BHEEMFALIYA) 		1721004024NRG24090320241386657 09/03/2024 KHETU MEDA 1721004024WL115739 KHETU MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 KHETUMEDA NARMADA JHABUA GRAMIN BANK(508515)
546 JHABUA MP-21-004-024-002/121-A
(BHEEMFALIYA) 		1721004024NRG24090320241386656 09/03/2024 MUKESH HAKARUMEDA 1721004024WL115739 MUKESH HAKARUMEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 MUKESHHAKARUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
547 JHABUA MP-21-004-024-002/121-B
(BHEEMFALIYA) 		1721004024NRG24090320241386658 09/03/2024 MUNNA MEDA 1721004024WL115739 MUNNA MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 MUNNAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
548 JHABUA MP-21-004-024-002/134
(BHEEMFALIYA) 		1721004024NRG24090320241386659 09/03/2024 RESHMA MEDA 1721004024WL115739 RESHMA MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 RESHMAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
549 JHABUA MP-21-004-024-002/146
(BHEEMFALIYA) 		1721004024NRG24090320241386660 09/03/2024 Sohan Damor Puniyadamor 1721004024WL115739 Sohan Damor Puniyadamor 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 SohanDamorPuniyadamor NARMADA JHABUA GRAMIN BANK(508515)
550 JHABUA MP-21-004-024-002/146
(BHEEMFALIYA) 		1721004024NRG24090320241386661 09/03/2024 Vasani Sohan Damor 1721004024WL115739 Vasani Sohan Damor 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 VasaniSohanDamor INDIA POST PAYMENTS BANK LIMITED(508528)
551 JHABUA MP-21-004-024-002/158
(BHEEMFALIYA) 		1721004024NRG24090320241386662 09/03/2024 Shaitan Rangaji Meda 1721004024WL115739 Shaitan Rangaji Meda 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 ShaitanRangajiMeda INDIA POST PAYMENTS BANK LIMITED(508528)
552 JHABUA MP-21-004-024-002/165
(BHEEMFALIYA) 		1721004024NRG24090320241386663 09/03/2024 GAVARIYA MEDA 1721004024WL115739 GAVARIYA MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 GAVARIYAMEDA NARMADA JHABUA GRAMIN BANK(508515)
553 JHABUA MP-21-004-024-002/165
(BHEEMFALIYA) 		1721004024NRG24090320241386664 09/03/2024 KAMA MEDA 1721004024WL115739 KAMA MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 KAMAMEDA BANK OF BARODA(606985)
554 JHABUA MP-21-004-024-002/166
(BHEEMFALIYA) 		1721004024NRG24090320241386690 09/03/2024 SANTU MAKAN 1721004024WL115741 SANTU MAKAN 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 SANTUMAKAN NARMADA JHABUA GRAMIN BANK(508515)
555 JHABUA MP-21-004-024-002/167
(BHEEMFALIYA) 		1721004024NRG24090320241386670 09/03/2024 RAJU MEDA 1721004024WL115740 RAJU MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 RAJUMEDA NARMADA JHABUA GRAMIN BANK(508515)
556 JHABUA MP-21-004-024-002/168
(BHEEMFALIYA) 		1721004024NRG24090320241386671 09/03/2024 Humji Bijiya Meda 1721004024WL115740 Humji Bijiya Meda 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 HumjiBijiyaMeda BANK OF BARODA(606985)
557 JHABUA MP-21-004-024-002/169
(BHEEMFALIYA) 		1721004024NRG24090320241386665 09/03/2024 Nanu Khunji 1721004024WL115739 Nanu Khunji 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 NanuKhunji BANK OF BARODA(606985)
558 JHABUA MP-21-004-024-002/169
(BHEEMFALIYA) 		1721004024NRG24090320241386666 09/03/2024 Nanu Khunji 1721004024WL115739 Nanu Khunji 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 NanuKhunji NARMADA JHABUA GRAMIN BANK(508515)
559 JHABUA MP-21-004-024-002/171
(BHEEMFALIYA) 		1721004024NRG24090320241386672 09/03/2024 Naryan 1721004024WL115740 Naryan 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 Naryan INDIA POST PAYMENTS BANK LIMITED(508528)
560 JHABUA MP-21-004-024-002/171
(BHEEMFALIYA) 		1721004024NRG24090320241386673 09/03/2024 Naryan 1721004024WL115740 Naryan 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 Naryan PUNJAB NATIONAL BANK(508568)
561 JHABUA MP-21-004-024-002/176
(BHEEMFALIYA) 		1721004024NRG24090320241386674 09/03/2024 JUGI MEDA PIDIYAMEDA 1721004024WL115740 JUGI MEDA PIDIYAMEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 JUGIMEDAPIDIYAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
562 JHABUA MP-21-004-024-002/177
(BHEEMFALIYA) 		1721004024NRG24090320241386691 09/03/2024 KANNA MEDA MOGAJIMEDA 1721004024WL115741 KANNA MEDA MOGAJIMEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 KANNAMEDAMOGAJIMEDA NARMADA JHABUA GRAMIN BANK(508515)
563 JHABUA MP-21-004-024-002/180
(BHEEMFALIYA) 		1721004024NRG24090320241386692 09/03/2024 Sannu Guman 1721004024WL115741 Sannu Guman 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 SannuGuman NARMADA JHABUA GRAMIN BANK(508515)
564 JHABUA MP-21-004-024-002/181
(BHEEMFALIYA) 		1721004024NRG24090320241386675 09/03/2024 saleya Rupsingh 1721004024WL115740 saleya Rupsingh 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 saleyaRupsingh NARMADA JHABUA GRAMIN BANK(508515)
565 JHABUA MP-21-004-024-002/19
(BHEEMFALIYA) 		1721004024NRG24090320241386693 09/03/2024 Kamu Nikal Meda 1721004024WL115741 Kamu Nikal Meda 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 KamuNikalMeda NARMADA JHABUA GRAMIN BANK(508515)
566 JHABUA MP-21-004-024-002/20
(BHEEMFALIYA) 		1721004024NRG24090320241386676 09/03/2024 CHAMPA REMA 1721004024WL115740 CHAMPA REMA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 CHAMPAREMA NARMADA JHABUA GRAMIN BANK(508515)
567 JHABUA MP-21-004-024-002/26
(BHEEMFALIYA) 		1721004024NRG24090320241386677 09/03/2024 LIMBU DHULIYA 1721004024WL115740 LIMBU DHULIYA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 LIMBUDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
568 JHABUA MP-21-004-024-002/28
(BHEEMFALIYA) 		1721004024NRG24090320241386678 09/03/2024 Dubaliya Khimji 1721004024WL115740 Dubaliya Khimji 00697 BKID0MG5017 30 30 Rejected 24/04/2024 475520214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 JHABUA MP-21-004-024-002/33
(BHEEMFALIYA) 		1721004024NRG24090320241386694 09/03/2024 Mannu Ratan 1721004024WL115741 Mannu Ratan 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 MannuRatan NARMADA JHABUA GRAMIN BANK(508515)
570 JHABUA MP-21-004-024-002/33
(BHEEMFALIYA) 		1721004024NRG24090320241386695 09/03/2024 SHARDA MEDA 1721004024WL115741 SHARDA MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 SHARDAMEDA NARMADA JHABUA GRAMIN BANK(508515)
571 JHABUA MP-21-004-024-002/47-A
(BHEEMFALIYA) 		1721004024NRG24090320241386679 09/03/2024 KAMATU MEDA 1721004024WL115740 KAMATU MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 KAMATUMEDA NARMADA JHABUA GRAMIN BANK(508515)
572 JHABUA MP-21-004-024-002/54
(BHEEMFALIYA) 		1721004024NRG24090320241386680 09/03/2024 JAMBU KASANMEDA 1721004024WL115740 JAMBU KASANMEDA 00697 BKID0MG5017 1320 1320 Processed 24/04/2024 475520214 JAMBUKASANMEDA NARMADA JHABUA GRAMIN BANK(508515)
573 JHABUA MP-21-004-024-002/56
(BHEEMFALIYA) 		1721004024NRG24090320241386696 09/03/2024 Lalu Guliyameda 1721004024WL115741 Lalu Guliyameda 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 LaluGuliyameda NARMADA JHABUA GRAMIN BANK(508515)
574 JHABUA MP-21-004-024-002/68-B
(BHEEMFALIYA) 		1721004024NRG24090320241386681 09/03/2024 BABALU MEDA 1721004024WL115740 BABALU MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 BABALUMEDA NARMADA JHABUA GRAMIN BANK(508515)
575 JHABUA MP-21-004-024-002/70
(BHEEMFALIYA) 		1721004024NRG24090320241386698 09/03/2024 Hakri Maniya 1721004024WL115741 Hakri Maniya 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 HakriManiya INDIA POST PAYMENTS BANK LIMITED(508528)
576 JHABUA MP-21-004-024-002/70
(BHEEMFALIYA) 		1721004024NRG24090320241386697 09/03/2024 Maniya Meda 1721004024WL115741 Maniya Meda 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 ManiyaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
577 JHABUA MP-21-004-024-002/71
(BHEEMFALIYA) 		1721004024NRG24090320241386699 09/03/2024 Kali Dhaniya 1721004024WL115741 Kali Dhaniya 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 KaliDhaniya NARMADA JHABUA GRAMIN BANK(508515)
578 JHABUA MP-21-004-024-002/71
(BHEEMFALIYA) 		1721004024NRG24090320241386700 09/03/2024 Kali Dhaniya 1721004024WL115741 Kali Dhaniya 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 KaliDhaniya AIRTEL PAYMENTS BANK LIMITED(990288)
579 JHABUA MP-21-004-024-002/76-A
(BHEEMFALIYA) 		1721004024NRG24090320241386713 09/03/2024 MANNA SINGADIYA 1721004024WL115743 MANNA SINGADIYA 00697 BKID0MG5017 1320 1320 Processed 24/04/2024 475520214 MANNASINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
580 JHABUA MP-21-004-024-002/79
(BHEEMFALIYA) 		1721004024NRG24090320241386701 09/03/2024 Hindhu Hamiar 1721004024WL115741 Hindhu Hamiar 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 HindhuHamiar NARMADA JHABUA GRAMIN BANK(508515)
581 JHABUA MP-21-004-024-002/8
(BHEEMFALIYA) 		1721004024NRG24090320241386667 09/03/2024 JHANGU BAI MEDA 1721004024WL115739 JHANGU BAI MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 JHANGUBAIMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
582 JHABUA MP-21-004-024-002/81-A
(BHEEMFALIYA) 		1721004024NRG24090320241386683 09/03/2024 SANNU 1721004024WL115740 SANNU 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 SANNU NARMADA JHABUA GRAMIN BANK(508515)
583 JHABUA MP-21-004-024-002/82
(BHEEMFALIYA) 		1721004024NRG24090320241386702 09/03/2024 Bachu Abiya 1721004024WL115741 Bachu Abiya 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 BachuAbiya INDIA POST PAYMENTS BANK LIMITED(508528)
584 JHABUA MP-21-004-024-002/88
(BHEEMFALIYA) 		1721004024NRG24090320241386668 09/03/2024 ANNU MEDA 1721004024WL115739 ANNU MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 ANNUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
585 JHABUA MP-21-004-024-002/88
(BHEEMFALIYA) 		1721004024NRG24090320241386669 09/03/2024 ANNU MEDA 1721004024WL115739 ANNU MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 ANNUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
586 JHABUA MP-21-004-024-002/90
(BHEEMFALIYA) 		1721004024NRG24090320241386703 09/03/2024 SUNNA MEDA SURJIMEDA 1721004024WL115741 SUNNA MEDA SURJIMEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 SUNNAMEDASURJIMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
587 JHABUA MP-21-004-024-002/91-A
(BHEEMFALIYA) 		1721004024NRG24090320241386704 09/03/2024 Sama Singadiya 1721004024WL115741 Sama Singadiya 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 SamaSingadiya NARMADA JHABUA GRAMIN BANK(508515)
588 JHABUA MP-21-004-024-002/94
(BHEEMFALIYA) 		1721004024NRG24090320241386705 09/03/2024 BHANU BADIYA MEDA 1721004024WL115741 BHANU BADIYA MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 BHANUBADIYAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
589 JHABUA MP-21-004-024-002/95
(BHEEMFALIYA) 		1721004024NRG24090320241386684 09/03/2024 JANU MEDA NARSINGHMEDA 1721004024WL115740 JANU MEDA NARSINGHMEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 JANUMEDANARSINGHMEDA NARMADA JHABUA GRAMIN BANK(508515)
590 JHABUA MP-21-004-024-002/99
(BHEEMFALIYA) 		1721004024NRG24090320241386706 09/03/2024 Limba Wagji 1721004024WL115741 Limba Wagji 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 LimbaWagji NARMADA JHABUA GRAMIN BANK(508515)
591 JHABUA MP-21-004-024-002/99-B
(BHEEMFALIYA) 		1721004024NRG24090320241386685 09/03/2024 Rasali Fata 1721004024WL115740 Rasali Fata 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 RasaliFata NARMADA JHABUA GRAMIN BANK(508515)
592 JHABUA MP-21-004-024-003/111
(BHEEMFALIYA) 		1721004024NRG24090320241386708 09/03/2024 sumaji Budsingh 1721004024WL115741 sumaji Budsingh 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 sumajiBudsingh NARMADA JHABUA GRAMIN BANK(508515)
593 JHABUA MP-21-004-024-003/114
(BHEEMFALIYA) 		1721004024NRG24090320241386686 09/03/2024 MANSIGH DALGI 1721004024WL115740 MANSIGH DALGI 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 MANSIGHDALGI NARMADA JHABUA GRAMIN BANK(508515)
594 JHABUA MP-21-004-024-003/115-A
(BHEEMFALIYA) 		1721004024NRG24090320241386709 09/03/2024 SOHAN ANTARSINGH 1721004024WL115741 SOHAN ANTARSINGH 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 SOHANANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
595 JHABUA MP-21-004-024-003/115-B
(BHEEMFALIYA) 		1721004024NRG24090320241386687 09/03/2024 DIPAK ANTAR MEDA 1721004024WL115740 DIPAK ANTAR MEDA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 DIPAKANTARMEDA NARMADA JHABUA GRAMIN BANK(508515)
596 JHABUA MP-21-004-024-003/120
(BHEEMFALIYA) 		1721004024NRG24090320241386688 09/03/2024 GALAL CHHAGAN GUNDIYA 1721004024WL115740 GALAL CHHAGAN GUNDIYA 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 GALALCHHAGANGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
597 JHABUA MP-21-004-024-003/120
(BHEEMFALIYA) 		1721004024NRG24090320241386689 09/03/2024 UDESH GALAL 1721004024WL115740 UDESH GALAL 00697 BKID0MG5017 30 30 Processed 24/04/2024 475520214 UDESHGALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10140 10140
598 JHABUA MP-21-004-031-001/149-B
(MAKANKUI) 		1721004031NRG24090320241386242 09/03/2024 VARDESINGH 1721004031WL115693 VARDESINGH 00697 BKID0NAMRGB 60 60 Processed 24/04/2024 475520214 VARDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 JHABUA MP-21-004-037-002/17-B
(SAJWANICHHOTI) 		1721004037NRG24090320241385766 09/03/2024 hudi 1721004037WL115670 hudi 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475520214 hudi NARMADA JHABUA GRAMIN BANK(508515)
600 JHABUA MP-21-004-037-002/17-B
(SAJWANICHHOTI) 		1721004037NRG24090320241385765 09/03/2024 KANTU 1721004037WL115670 KANTU 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475520214 KANTU NARMADA JHABUA GRAMIN BANK(508515)
601 JHABUA MP-21-004-037-002/34
(SAJWANICHHOTI) 		1721004037NRG24090320241385769 09/03/2024 Bhura Limji 1721004037WL115670 Bhura Limji 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475520214 BhuraLimji BANK OF BARODA(606985)
602 JHABUA MP-21-004-042-002/149-A
(JHAYDA) 		1721004002NRG24080320241385271 09/03/2024 RAMILA 1721004002WL115651 RAMILA 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475520214 RAMILA BANK OF INDIA(508505)
603 JHABUA MP-21-004-042-002/149-A
(JHAYDA) 		1721004002NRG24080320241385272 09/03/2024 RAMILA 1721004002WL115651 RAMILA 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475520214 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
604 JHABUA MP-21-004-053-002/72
(MOHANPURA) 		1721004067NRG24090320241385738 09/03/2024 HAKKU RAMU 1721004067WL115668 HAKKU RAMU 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475520214 HAKKURAMU BANK OF BARODA(606985)
605 JHABUA MP-21-004-053-002/72
(MOHANPURA) 		1721004067NRG24090320241385739 09/03/2024 HAKKU RAMU 1721004067WL115668 HAKKU RAMU 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475520214 HAKKURAMU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9342 9342
606 JHABUA MP-21-004-002-001/140-A
(MANPURA) 		1721004002NRG24080320241385136 09/03/2024 Lalita 1721004002WL115651 Lalita 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475520214 Lalita AIRTEL PAYMENTS BANK LIMITED(990288)
607 JHABUA MP-21-004-024-001/158
(BHEEMFALIYA) 		1721004024NRG24090320241386716 09/03/2024 Chandu Meda 1721004024WL115746 Chandu Meda 00703 AIRP0000001 1320 1320 Processed 24/04/2024 475520214 ChanduMeda AIRTEL PAYMENTS BANK LIMITED(990288)
608 JHABUA MP-21-004-045-001/167-B
(KALLIPURA) 		1721004045NRG24090320241386481 09/03/2024 Badiya Kharadi 1721004045WL115724 Badiya Kharadi 00703 AIRP0000001 221 221 Processed 24/04/2024 475520214 BadiyaKharadi BANK OF BARODA(606985)
609 JHABUA MP-21-004-045-001/171-B
(KALLIPURA) 		1721004045NRG24090320241386484 09/03/2024 Puniyo 1721004045WL115724 Puniyo 00703 AIRP0000001 221 221 Processed 24/04/2024 475520214 Puniyo FINO PAYMENTS BANK LTD(608001)
610 JHABUA MP-21-004-045-001/171-C
(KALLIPURA) 		1721004045NRG24090320241386485 09/03/2024 Prakash Meda 1721004045WL115724 Prakash Meda 00703 AIRP0000001 221 221 Processed 24/04/2024 475520214 PrakashMeda BANK OF BARODA(606985)
611 JHABUA MP-21-004-045-001/240
(KALLIPURA) 		1721004045NRG24090320241386500 09/03/2024 Pediya Helot 1721004045WL115724 Pediya Helot 00703 AIRP0000001 221 221 Processed 24/04/2024 475520214 PediyaHelot AXIS BANK(607153)
612 JHABUA MP-21-004-045-001/241
(KALLIPURA) 		1721004045NRG24090320241386501 09/03/2024 Deepu Mavi 1721004045WL115724 Deepu Mavi 00703 AIRP0000001 221 221 Processed 24/04/2024 475520214 DeepuMavi BANK OF BARODA(606985)
613 JHABUA MP-21-004-045-001/242
(KALLIPURA) 		1721004045NRG24090320241386502 09/03/2024 Kaliya Mavi 1721004045WL115724 Kaliya Mavi 00703 AIRP0000001 221 221 Processed 24/04/2024 475520214 KaliyaMavi BANK OF BARODA(606985)
614 JHABUA MP-21-004-045-001/44
(KALLIPURA) 		1721004045NRG24090320241386509 09/03/2024 Munna Helot 1721004045WL115724 Munna Helot 00703 AIRP0000001 221 221 Processed 24/04/2024 475520214 MunnaHelot BANK OF INDIA(508505)
615 JHABUA MP-21-004-053-002/51
(MOHANPURA) 		1721004067NRG24090320241385735 09/03/2024 Sanjay 1721004067WL115668 Sanjay 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475520214 Sanjay STATE BANK OF INDIA(508548)
616 JHABUA MP-21-004-053-002/51
(MOHANPURA) 		1721004067NRG24090320241385736 09/03/2024 Sanjay 1721004067WL115668 Sanjay 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475520214 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
617 JHABUA MP-21-004-058-002/286
(FULLDHAWADI) 		1721004058NRG24090320241386113 09/03/2024 Anil Bhabor 1721004058WL115684 Anil Bhabor 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475520214 AnilBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
618 JHABUA MP-21-004-058-002/286
(FULLDHAWADI) 		1721004058NRG24090320241386114 09/03/2024 Anil Bhabor 1721004058WL115684 Anil Bhabor 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475520214 AnilBhabor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9497 9497
Total 491272 491272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_090324APB_FTO_492951 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 74265
2 JHABUA MP1721004_090324APB_FTO_492951 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 38012
3 JHABUA MP1721004_090324APB_FTO_492951 Bank of India BKID0008844 JHABUA 74923
4 JHABUA MP1721004_090324APB_FTO_492951 Bank of India BKID0009819 RAJGARH (DHAR) 1326
5 JHABUA MP1721004_090324APB_FTO_492951 Bank of Maharastra MAHB0001847 JHABUA 1326
6 JHABUA MP1721004_090324APB_FTO_492951 Canara Bank CNRB0004142 JHABUA 5304
7 JHABUA MP1721004_090324APB_FTO_492951 Central Bank Of India CBIN0283896 JHABUA 17062
8 JHABUA MP1721004_090324APB_FTO_492951 HDFC bank HDFC0009044 JHABUA 2652
9 JHABUA MP1721004_090324APB_FTO_492951 IDBI Bank IBKL0001631 JHABUA 1326
10 JHABUA MP1721004_090324APB_FTO_492951 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 1326
11 JHABUA MP1721004_090324APB_FTO_492951 Punjab National Bank PUNB0609000 JHABUA 56959
12 JHABUA MP1721004_090324APB_FTO_492951 State Bank of India SBIN0000396 JHABUA 18649
13 JHABUA MP1721004_090324APB_FTO_492951 State Bank of India SBIN0002888 RANAPUR 1326
14 JHABUA MP1721004_090324APB_FTO_492951 State Bank of India SBIN0004581 MEGHNAGAR 18564
15 JHABUA MP1721004_090324APB_FTO_492951 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 36744
16 JHABUA MP1721004_090324APB_FTO_492951 State Bank of India SBIN0030446 JAORA SUGAR MILLS 1326
17 JHABUA MP1721004_090324APB_FTO_492951 UCO Bank UCBA0002993 MEGHNAGAR 14586
18 JHABUA MP1721004_090324APB_FTO_492951 UCO Bank UCBA0003149 JHABUA 1326
19 JHABUA MP1721004_090324APB_FTO_492951 Union Bank of India UBIN0557528 JHABUA 12657
20 JHABUA MP1721004_090324APB_FTO_492951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12995
21 JHABUA MP1721004_090324APB_FTO_492951 India Post Payments Bank IPOS0000001 Jhabua 58344
22 JHABUA MP1721004_090324APB_FTO_492951 Madhya Pradesh Gramin Bank BKID0MG5000 Regional Office Jhabua 390
23 JHABUA MP1721004_090324APB_FTO_492951 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 4758
24 JHABUA MP1721004_090324APB_FTO_492951 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 5967
25 JHABUA MP1721004_090324APB_FTO_492951 Madhya Pradesh Gramin Bank BKID0MG5011 Para 180
26 JHABUA MP1721004_090324APB_FTO_492951 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 10140
27 JHABUA MP1721004_090324APB_FTO_492951 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 9342
28 JHABUA MP1721004_090324APB_FTO_492951 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9497

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