Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_080424APB_FTO_6725
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-21-004-001-001/55
(GUNDIPADA) 		1721004001NRG25080420240003676 08/04/2024 PARKASH BHABOR 1721004001WL000249 PARKASH BHABOR 00045 BARB0JHABUA 1701 1701 Processed 19/04/2024 397811263 PARKASHBHABOR PUNJAB NATIONAL BANK(508568)
2 JHABUA MP-21-004-002-001/72-B
(MANPURA) 		1721004002NRG25080420240005482 08/04/2024 Prakash Tahed 1721004002WL000377 Prakash Tahed 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397811263 PrakashTahed BANK OF BARODA(606985)
3 JHABUA MP-21-004-005-001/37-B
(GOPALPURA) 		1721004005NRG25080420240003942 08/04/2024 Prakash 1721004005WL000276 Prakash 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397811263 Prakash FINO PAYMENTS BANK LTD(608001)
4 JHABUA MP-21-004-005-001/38-B
(GOPALPURA) 		1721004005NRG25080420240003906 08/04/2024 Rakesh 1721004005WL000271 Rakesh 00045 BARB0JHABUA 1224 1224 Processed 19/04/2024 397811263 Rakesh BANK OF BARODA(606985)
5 JHABUA MP-21-004-006-001/225
(ANTARVELIYA) 		1721004006NRG25080420240004034 08/04/2024 Hemchand 1721004006WL000284 Hemchand 00045 BARB0JHABUA 60 60 Processed 19/04/2024 397811263 Hemchand BANK OF INDIA(508505)
6 JHABUA MP-21-004-006-001/307
(ANTARVELIYA) 		1721004006NRG25080420240004056 08/04/2024 Nathu 1721004006WL000284 Nathu 00045 BARB0JHABUA 60 60 Processed 19/04/2024 397811263 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHABUA MP-21-004-006-001/312
(ANTARVELIYA) 		1721004006NRG25080420240004059 08/04/2024 Kalsingh Bijiya 1721004006WL000284 Kalsingh Bijiya 00045 BARB0JHABUA 60 60 Processed 19/04/2024 397811263 KalsinghBijiya BANK OF INDIA(508505)
8 JHABUA MP-21-004-006-001/312
(ANTARVELIYA) 		1721004006NRG25080420240004058 08/04/2024 Kalsingh Bijiya 1721004006WL000284 Kalsingh Bijiya 00045 BARB0JHABUA 60 60 Processed 19/04/2024 397811263 KalsinghBijiya BANK OF BARODA(606985)
9 JHABUA MP-21-004-010-001/116
(BALWAN) 		1721004010NRG25080420240005132 08/04/2024 Chensingh Damor 1721004010WL000364 Chensingh Damor 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 ChensinghDamor BANK OF BARODA(606985)
10 JHABUA MP-21-004-010-001/116
(BALWAN) 		1721004010NRG25080420240005133 08/04/2024 RAMUDI DAMOR 1721004010WL000364 RAMUDI DAMOR 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 RAMUDIDAMOR BANK OF BARODA(606985)
11 JHABUA MP-21-004-010-001/120
(BALWAN) 		1721004010NRG25080420240005151 08/04/2024 SITU NINAMA 1721004010WL000367 SITU NINAMA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 SITUNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHABUA MP-21-004-010-001/121
(BALWAN) 		1721004010NRG25080420240005172 08/04/2024 JOTIYO HIRAKO 1721004010WL000369 JOTIYO HIRAKO 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 JOTIYOHIRAKO BANK OF BARODA(606985)
13 JHABUA MP-21-004-010-001/121
(BALWAN) 		1721004010NRG25080420240005171 08/04/2024 MANNA JOTIYA 1721004010WL000369 MANNA JOTIYA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 MANNAJOTIYA BANK OF BARODA(606985)
14 JHABUA MP-21-004-010-001/121-A
(BALWAN) 		1721004010NRG25080420240005173 08/04/2024 AMARU SINGADIYA 1721004010WL000369 AMARU SINGADIYA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 AMARUSINGADIYA BANK OF BARODA(606985)
15 JHABUA MP-21-004-010-001/121-B
(BALWAN) 		1721004010NRG25080420240005174 08/04/2024 HAKU SINGADIYA 1721004010WL000369 HAKU SINGADIYA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 HAKUSINGADIYA BANK OF BARODA(606985)
16 JHABUA MP-21-004-010-001/121-C
(BALWAN) 		1721004010NRG25080420240005175 08/04/2024 BHURA SINGADIYA 1721004010WL000369 BHURA SINGADIYA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 BHURASINGADIYA BANK OF BARODA(606985)
17 JHABUA MP-21-004-010-001/127
(BALWAN) 		1721004010NRG25080420240005134 08/04/2024 AALSINGH SINGADIYA 1721004010WL000364 AALSINGH SINGADIYA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 AALSINGHSINGADIYA BANK OF BARODA(606985)
18 JHABUA MP-21-004-010-001/127
(BALWAN) 		1721004010NRG25080420240005135 08/04/2024 JOGDI SINGADIYA 1721004010WL000364 JOGDI SINGADIYA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 JOGDISINGADIYA BANK OF BARODA(606985)
19 JHABUA MP-21-004-010-001/127-A
(BALWAN) 		1721004010NRG25080420240005136 08/04/2024 TANU 1721004010WL000364 TANU 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 TANU BANK OF BARODA(606985)
20 JHABUA MP-21-004-010-001/136-A
(BALWAN) 		1721004010NRG25080420240005153 08/04/2024 JHUMA NINAMA 1721004010WL000367 JHUMA NINAMA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 JHUMANINAMA BANK OF BARODA(606985)
21 JHABUA MP-21-004-010-001/136-A
(BALWAN) 		1721004010NRG25080420240005152 08/04/2024 Samaji Ranga Ninama 1721004010WL000367 Samaji Ranga Ninama 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 SamajiRangaNinama BANK OF BARODA(606985)
22 JHABUA MP-21-004-010-001/156
(BALWAN) 		1721004010NRG25080420240005176 08/04/2024 SARMA 1721004010WL000369 SARMA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 SARMA BANK OF BARODA(606985)
23 JHABUA MP-21-004-010-001/163
(BALWAN) 		1721004010NRG25080420240005138 08/04/2024 MADIYA KHEEMA 1721004010WL000365 MADIYA KHEEMA 00045 BARB0JHABUA 486 486 Processed 19/04/2024 397811263 MADIYAKHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHABUA MP-21-004-010-001/171
(BALWAN) 		1721004010NRG25080420240005154 08/04/2024 SINGA LALCHAND 1721004010WL000367 SINGA LALCHAND 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 SINGALALCHAND BANK OF BARODA(606985)
25 JHABUA MP-21-004-010-001/192
(BALWAN) 		1721004010NRG25080420240005177 08/04/2024 KALI SINGADIYA 1721004010WL000369 KALI SINGADIYA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 KALISINGADIYA BANK OF BARODA(606985)
26 JHABUA MP-21-004-010-001/241
(BALWAN) 		1721004010NRG25080420240005155 08/04/2024 SABBA 1721004010WL000367 SABBA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 SABBA BANK OF BARODA(606985)
27 JHABUA MP-21-004-010-001/243
(BALWAN) 		1721004010NRG25080420240005156 08/04/2024 NARU 1721004010WL000367 NARU 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 NARU BANK OF BARODA(606985)
28 JHABUA MP-21-004-010-001/245-A
(BALWAN) 		1721004010NRG25080420240005180 08/04/2024 BADIYA 1721004010WL000369 BADIYA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 BADIYA BANK OF BARODA(606985)
29 JHABUA MP-21-004-010-001/245-A
(BALWAN) 		1721004010NRG25080420240005181 08/04/2024 DITU 1721004010WL000369 DITU 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 DITU BANK OF BARODA(606985)
30 JHABUA MP-21-004-010-001/245-B
(BALWAN) 		1721004010NRG25080420240005182 08/04/2024 SHANTI 1721004010WL000369 SHANTI 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 SHANTI BANK OF BARODA(606985)
31 JHABUA MP-21-004-010-001/250-B
(BALWAN) 		1721004010NRG25080420240005184 08/04/2024 NABI 1721004010WL000369 NABI 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 NABI BANK OF BARODA(606985)
32 JHABUA MP-21-004-010-001/250-B
(BALWAN) 		1721004010NRG25080420240005183 08/04/2024 PREMSINGH 1721004010WL000369 PREMSINGH 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 JHABUA MP-21-004-010-001/255
(BALWAN) 		1721004010NRG25080420240005157 08/04/2024 NARU NINAMA 1721004010WL000367 NARU NINAMA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 NARUNINAMA BANK OF BARODA(606985)
34 JHABUA MP-21-004-010-001/269-B
(BALWAN) 		1721004010NRG25080420240005159 08/04/2024 GANGOTRI NINAMA 1721004010WL000367 GANGOTRI NINAMA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 GANGOTRININAMA BANK OF BARODA(606985)
35 JHABUA MP-21-004-010-001/269-B
(BALWAN) 		1721004010NRG25080420240005158 08/04/2024 MURAJ NINAMA 1721004010WL000367 MURAJ NINAMA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 MURAJNINAMA BANK OF BARODA(606985)
36 JHABUA MP-21-004-010-001/276
(BALWAN) 		1721004010NRG25080420240005185 08/04/2024 PAANGALI SINGADIYA 1721004010WL000369 PAANGALI SINGADIYA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 PAANGALISINGADIYA BANK OF BARODA(606985)
37 JHABUA MP-21-004-010-001/284
(BALWAN) 		1721004010NRG25080420240005161 08/04/2024 GULI 1721004010WL000367 GULI 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 GULI BANK OF BARODA(606985)
38 JHABUA MP-21-004-010-001/284
(BALWAN) 		1721004010NRG25080420240005160 08/04/2024 RAMESH 1721004010WL000367 RAMESH 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 RAMESH BANK OF BARODA(606985)
39 JHABUA MP-21-004-010-001/292-A
(BALWAN) 		1721004010NRG25080420240005162 08/04/2024 JUWANSINGH 1721004010WL000367 JUWANSINGH 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 JUWANSINGH BANK OF BARODA(606985)
40 JHABUA MP-21-004-010-001/309
(BALWAN) 		1721004010NRG25080420240005186 08/04/2024 Bacchu Singa 1721004010WL000369 Bacchu Singa 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 BacchuSinga BANK OF BARODA(606985)
41 JHABUA MP-21-004-010-001/309-A
(BALWAN) 		1721004010NRG25080420240005187 08/04/2024 SUNITA 1721004010WL000369 SUNITA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 SUNITA BANK OF BARODA(606985)
42 JHABUA MP-21-004-010-001/355
(BALWAN) 		1721004010NRG25080420240005140 08/04/2024 KAMITA 1721004010WL000365 KAMITA 00045 BARB0JHABUA 486 486 Processed 19/04/2024 397811263 KAMITA BANK OF BARODA(606985)
43 JHABUA MP-21-004-010-001/355
(BALWAN) 		1721004010NRG25080420240005139 08/04/2024 RAMESH SINGADIYA 1721004010WL000365 RAMESH SINGADIYA 00045 BARB0JHABUA 486 486 Processed 19/04/2024 397811263 RAMESHSINGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHABUA MP-21-004-010-001/360
(BALWAN) 		1721004010NRG25080420240005188 08/04/2024 THAWARI 1721004010WL000369 THAWARI 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 THAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 JHABUA MP-21-004-010-001/366-A
(BALWAN) 		1721004010NRG25080420240005163 08/04/2024 SABINA 1721004010WL000367 SABINA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 SABINA BANK OF BARODA(606985)
46 JHABUA MP-21-004-010-001/375
(BALWAN) 		1721004010NRG25080420240005141 08/04/2024 ANNU 1721004010WL000365 ANNU 00045 BARB0JHABUA 486 486 Processed 19/04/2024 397811263 ANNU BANK OF BARODA(606985)
47 JHABUA MP-21-004-010-001/375
(BALWAN) 		1721004010NRG25080420240005142 08/04/2024 SATURI 1721004010WL000365 SATURI 00045 BARB0JHABUA 486 486 Processed 19/04/2024 397811263 SATURI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHABUA MP-21-004-010-001/46
(BALWAN) 		1721004010NRG25080420240005137 08/04/2024 TERSING PARMAR 1721004010WL000364 TERSING PARMAR 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 TERSINGPARMAR BANK OF BARODA(606985)
49 JHABUA MP-21-004-010-001/57
(BALWAN) 		1721004010NRG25080420240005144 08/04/2024 DOLA DAMOR 1721004010WL000365 DOLA DAMOR 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 DOLADAMOR FINO PAYMENTS BANK LTD(608001)
50 JHABUA MP-21-004-010-001/57
(BALWAN) 		1721004010NRG25080420240005143 08/04/2024 Gulchand damor 1721004010WL000365 Gulchand damor 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 Gulchanddamor BANK OF BARODA(606985)
51 JHABUA MP-21-004-014-001/192-A
(KALYANPURA) 		1721004014NRG25080420240003152 08/04/2024 KAMLESH 1721004014WL000228 KAMLESH 00045 BARB0JHABUA 12 12 Processed 19/04/2024 397811263 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
52 JHABUA MP-21-004-014-001/263
(KALYANPURA) 		1721004014NRG25080420240003154 08/04/2024 SITARAM 1721004014WL000228 SITARAM 00045 BARB0JHABUA 12 12 Processed 19/04/2024 397811263 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 JHABUA MP-21-004-017-001/157-B
(DUNGRALALU) 		1721004017NRG25080420240005597 08/04/2024 Ajay 1721004017WL000389 Ajay 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 Ajay BANK OF BARODA(606985)
54 JHABUA MP-21-004-017-001/187-B
(DUNGRALALU) 		1721004017NRG25080420240005600 08/04/2024 Samsingh 1721004017WL000389 Samsingh 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 Samsingh BANK OF BARODA(606985)
55 JHABUA MP-21-004-017-001/187-C
(DUNGRALALU) 		1721004017NRG25080420240005601 08/04/2024 Teena 1721004017WL000389 Teena 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 Teena BANK OF BARODA(606985)
56 JHABUA MP-21-004-017-001/192
(DUNGRALALU) 		1721004017NRG25080420240005607 08/04/2024 Ansingh Malla 1721004017WL000389 Ansingh Malla 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 AnsinghMalla BANK OF BARODA(606985)
57 JHABUA MP-21-004-017-001/192
(DUNGRALALU) 		1721004017NRG25080420240005606 08/04/2024 Ansingh Malla 1721004017WL000389 Ansingh Malla 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 AnsinghMalla FINO PAYMENTS BANK LTD(608001)
58 JHABUA MP-21-004-017-001/192-A
(DUNGRALALU) 		1721004017NRG25080420240005608 08/04/2024 Manish 1721004017WL000389 Manish 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 Manish BANK OF BARODA(606985)
59 JHABUA MP-21-004-017-001/31-C
(DUNGRALALU) 		1721004017NRG25080420240005614 08/04/2024 Savita 1721004017WL000389 Savita 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 Savita BANK OF BARODA(606985)
60 JHABUA MP-21-004-017-001/86-B
(DUNGRALALU) 		1721004017NRG25080420240005615 08/04/2024 Ratan 1721004017WL000389 Ratan 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 Ratan BANK OF BARODA(606985)
61 JHABUA MP-21-004-017-001/86-C
(DUNGRALALU) 		1721004017NRG25080420240005616 08/04/2024 Ganga 1721004017WL000389 Ganga 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 Ganga CANARA BANK(508532)
62 JHABUA MP-21-004-017-002/69-B
(DUNGRALALU) 		1721004017NRG25080420240005636 08/04/2024 Anita 1721004017WL000389 Anita 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 Anita BANK OF BARODA(606985)
63 JHABUA MP-21-004-017-002/69-B
(DUNGRALALU) 		1721004017NRG25080420240005635 08/04/2024 Anita 1721004017WL000389 Anita 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
64 JHABUA MP-21-004-017-002/73
(DUNGRALALU) 		1721004017NRG25080420240005637 08/04/2024 Ramesh 1721004017WL000389 Ramesh 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHABUA MP-21-004-017-002/73
(DUNGRALALU) 		1721004017NRG25080420240005638 08/04/2024 Ramesh 1721004017WL000389 Ramesh 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 JHABUA MP-21-004-017-002/95
(DUNGRALALU) 		1721004017NRG25080420240005640 08/04/2024 Tola 1721004017WL000389 Tola 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 Tola INDIA POST PAYMENTS BANK LIMITED(508528)
67 JHABUA MP-21-004-017-002/95
(DUNGRALALU) 		1721004017NRG25080420240005641 08/04/2024 Tola 1721004017WL000389 Tola 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 Tola INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHABUA MP-21-004-027-001/49
(PIPALIPADA) 		1721004027NRG25080420240003832 08/04/2024 Parsingh Bhabor 1721004027WL000265 Parsingh Bhabor 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 ParsinghBhabor BANK OF BARODA(606985)
69 JHABUA MP-21-004-027-001/82
(PIPALIPADA) 		1721004027NRG25080420240003861 08/04/2024 Ramchandra Kalji 1721004027WL000269 Ramchandra Kalji 00045 BARB0JHABUA 12 12 Processed 19/04/2024 397811263 RamchandraKalji BANK OF BARODA(606985)
70 JHABUA MP-21-004-027-001/82
(PIPALIPADA) 		1721004027NRG25080420240003862 08/04/2024 Ramchandra Kalji 1721004027WL000269 Ramchandra Kalji 00045 BARB0JHABUA 12 12 Processed 19/04/2024 397811263 RamchandraKalji BANK OF BARODA(606985)
71 JHABUA MP-21-004-027-001/9
(PIPALIPADA) 		1721004027NRG25080420240003834 08/04/2024 Vesta Kanji 1721004027WL000265 Vesta Kanji 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811263 VestaKanji INDIA POST PAYMENTS BANK LIMITED(508528)
72 JHABUA MP-21-004-037-002/17-C
(SAJWANICHHOTI) 		1721004037NRG25080420240002367 08/04/2024 Rajesh Mandod 1721004037WL000163 Rajesh Mandod 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397811263 RajeshMandod BANK OF BARODA(606985)
73 JHABUA MP-21-004-037-002/17-C
(SAJWANICHHOTI) 		1721004037NRG25080420240002368 08/04/2024 Sushila Mandod 1721004037WL000163 Sushila Mandod 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397811263 SushilaMandod BANK OF BARODA(606985)
74 JHABUA MP-21-004-037-002/34
(SAJWANICHHOTI) 		1721004037NRG25080420240002371 08/04/2024 Jangli Mandod 1721004037WL000163 Jangli Mandod 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397811263 JangliMandod BANK OF BARODA(606985)
75 JHABUA MP-21-004-037-002/34
(SAJWANICHHOTI) 		1721004037NRG25080420240002370 08/04/2024 Ramada 1721004037WL000163 Ramada 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397811263 Ramada BANK OF BARODA(606985)
76 JHABUA MP-21-004-037-002/34-A
(SAJWANICHHOTI) 		1721004037NRG25080420240002372 08/04/2024 Kaliya Mandod 1721004037WL000163 Kaliya Mandod 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397811263 KaliyaMandod BANK OF BARODA(606985)
77 JHABUA MP-21-004-037-002/81
(SAJWANICHHOTI) 		1721004037NRG25080420240002374 08/04/2024 MASARA RATANA 1721004037WL000163 MASARA RATANA 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397811263 MASARARATANA BANK OF BARODA(606985)
78 JHABUA MP-21-004-037-002/81-C
(SAJWANICHHOTI) 		1721004037NRG25080420240002375 08/04/2024 SAMIR DAMOR 1721004037WL000163 SAMIR DAMOR 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397811263 SAMIRDAMOR BANK OF BARODA(606985)
79 JHABUA MP-21-004-037-002/81-D
(SAJWANICHHOTI) 		1721004037NRG25080420240002377 08/04/2024 JITENDRA DAMOR 1721004037WL000163 JITENDRA DAMOR 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397811263 JITENDRADAMOR BANK OF BARODA(606985)
80 JHABUA MP-21-004-038-001/258
(BAMANSEMALIYA) 		1721004038NRG25080420240003527 08/04/2024 Shanti Rupasingh Damor 1721004038WL000244 Shanti Rupasingh Damor 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811263 ShantiRupasinghDamor NARMADA JHABUA GRAMIN BANK(508515)
81 JHABUA MP-21-004-041-001/119
(KALAPIPAL) 		1721004041NRG25080420240002841 08/04/2024 Pemu Kala 1721004041WL000200 Pemu Kala 00045 BARB0JHABUA 1440 1440 Processed 19/04/2024 397811263 PemuKala STATE BANK OF INDIA(508548)
82 JHABUA MP-21-004-041-001/119-A
(KALAPIPAL) 		1721004041NRG25080420240002843 08/04/2024 VELU DAMOR 1721004041WL000200 VELU DAMOR 00045 BARB0JHABUA 1440 1440 Processed 19/04/2024 397811263 VELUDAMOR BANK OF INDIA(508505)
83 JHABUA MP-21-004-041-001/140
(KALAPIPAL) 		1721004041NRG25080420240002846 08/04/2024 Dheetu Mohal 1721004041WL000200 Dheetu Mohal 00045 BARB0JHABUA 1440 1440 Processed 19/04/2024 397811263 DheetuMohal BANK OF BARODA(606985)
84 JHABUA MP-21-004-041-001/140
(KALAPIPAL) 		1721004041NRG25080420240002847 08/04/2024 SANGA CHITU 1721004041WL000200 SANGA CHITU 00045 BARB0JHABUA 1440 1440 Processed 19/04/2024 397811263 SANGACHITU BANK OF BARODA(606985)
85 JHABUA MP-21-004-041-001/159
(KALAPIPAL) 		1721004041NRG25080420240002851 08/04/2024 mana nihal 1721004041WL000200 mana nihal 00045 BARB0JHABUA 1440 1440 Processed 19/04/2024 397811263 mananihal INDIA POST PAYMENTS BANK LIMITED(508528)
86 JHABUA MP-21-004-041-001/159
(KALAPIPAL) 		1721004041NRG25080420240002850 08/04/2024 nihal mohan 1721004041WL000200 nihal mohan 00045 BARB0JHABUA 1440 1440 Processed 19/04/2024 397811263 nihalmohan AIRTEL PAYMENTS BANK LIMITED(990288)
87 JHABUA MP-21-004-041-001/161
(KALAPIPAL) 		1721004041NRG25080420240002852 08/04/2024 Ditiya Sumla 1721004041WL000200 Ditiya Sumla 00045 BARB0JHABUA 1440 1440 Processed 19/04/2024 397811263 DitiyaSumla BANK OF BARODA(606985)
88 JHABUA MP-21-004-041-001/161
(KALAPIPAL) 		1721004041NRG25080420240002853 08/04/2024 Ditiya Sumla 1721004041WL000200 Ditiya Sumla 00045 BARB0JHABUA 1440 1440 Processed 19/04/2024 397811263 DitiyaSumla STATE BANK OF INDIA(508548)
89 JHABUA MP-21-004-041-001/172
(KALAPIPAL) 		1721004041NRG25080420240002855 08/04/2024 Ramesh Delsing 1721004041WL000200 Ramesh Delsing 00045 BARB0JHABUA 1440 1440 Processed 19/04/2024 397811263 RameshDelsing INDIA POST PAYMENTS BANK LIMITED(508528)
90 JHABUA MP-21-004-041-001/172
(KALAPIPAL) 		1721004041NRG25080420240002854 08/04/2024 Ramesh Delsing 1721004041WL000200 Ramesh Delsing 00045 BARB0JHABUA 1440 1440 Processed 19/04/2024 397811263 RameshDelsing BANK OF BARODA(606985)
91 JHABUA MP-21-004-041-001/53
(KALAPIPAL) 		1721004041NRG25080420240002859 08/04/2024 Harsingh ditiya 1721004041WL000200 Harsingh ditiya 00045 BARB0JHABUA 1440 1440 Processed 19/04/2024 397811263 Harsinghditiya BANK OF BARODA(606985)
92 JHABUA MP-21-004-041-001/53
(KALAPIPAL) 		1721004041NRG25080420240002860 08/04/2024 Harsingh ditiya 1721004041WL000200 Harsingh ditiya 00045 BARB0JHABUA 1440 1440 Processed 19/04/2024 397811263 Harsinghditiya BANK OF BARODA(606985)
93 JHABUA MP-21-004-048-001/15-B
(SANDALA) 		1721004048NRG25080420240002617 08/04/2024 BASANTI JALIYA 1721004048WL000186 BASANTI JALIYA 00045 BARB0JHABUA 600 600 Processed 19/04/2024 397811263 BASANTIJALIYA BANK OF BARODA(606985)
94 JHABUA MP-21-004-048-001/165-A
(SANDALA) 		1721004048NRG25080420240002603 08/04/2024 GORKI 1721004048WL000185 GORKI 00045 BARB0JHABUA 243 243 Processed 19/04/2024 397811263 GORKI BANK OF BARODA(606985)
95 JHABUA MP-21-004-048-001/165-A
(SANDALA) 		1721004048NRG25080420240002604 08/04/2024 SONU DELIP BHABOR 1721004048WL000185 SONU DELIP BHABOR 00045 BARB0JHABUA 243 243 Processed 19/04/2024 397811263 SONUDELIPBHABOR BANK OF BARODA(606985)
SubTotal 115448 115448
96 JHABUA MP-21-004-001-001/116-A
(GUNDIPADA) 		1721004001NRG25080420240003697 08/04/2024 Mogali Damor 1721004001WL000251 Mogali Damor 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811263 MogaliDamor UNION BANK OF INDIA(508500)
97 JHABUA MP-21-004-001-001/159-A
(GUNDIPADA) 		1721004001NRG25080420240003701 08/04/2024 Radha 1721004001WL000251 Radha 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811263 Radha PUNJAB NATIONAL BANK(508568)
98 JHABUA MP-21-004-001-001/197-A
(GUNDIPADA) 		1721004001NRG25080420240003705 08/04/2024 Sakari 1721004001WL000251 Sakari 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811263 Sakari BANK OF BARODA(606985)
99 JHABUA MP-21-004-001-001/42-A
(GUNDIPADA) 		1721004001NRG25080420240003709 08/04/2024 Sunita 1721004001WL000251 Sunita 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811263 Sunita BANK OF BARODA(606985)
100 JHABUA MP-21-004-001-001/47-A
(GUNDIPADA) 		1721004001NRG25080420240003675 08/04/2024 Sunna 1721004001WL000249 Sunna 00045 BARB0MEGHNA 1701 1701 Processed 19/04/2024 397811263 Sunna BANK OF BARODA(606985)
101 JHABUA MP-21-004-001-001/80-A
(GUNDIPADA) 		1721004001NRG25080420240003682 08/04/2024 Sharda Bhabor 1721004001WL000249 Sharda Bhabor 00045 BARB0MEGHNA 1701 1701 Processed 19/04/2024 397811263 ShardaBhabor BANK OF INDIA(508505)
102 JHABUA MP-21-004-001-001/80-A
(GUNDIPADA) 		1721004001NRG25080420240003683 08/04/2024 Sharda Bhabor 1721004001WL000249 Sharda Bhabor 00045 BARB0MEGHNA 1701 1701 Processed 19/04/2024 397811263 ShardaBhabor BANK OF INDIA(508505)
103 JHABUA MP-21-004-001-002/142
(GUNDIPADA) 		1721004001NRG25080420240003712 08/04/2024 Ruma Makwana 1721004001WL000252 Ruma Makwana 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811263 RumaMakwana BANK OF BARODA(606985)
104 JHABUA MP-21-004-001-002/25-A
(GUNDIPADA) 		1721004001NRG25080420240003714 08/04/2024 Gula 1721004001WL000252 Gula 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811263 Gula BANK OF INDIA(508505)
105 JHABUA MP-21-004-001-002/25-A
(GUNDIPADA) 		1721004001NRG25080420240003715 08/04/2024 Gula 1721004001WL000252 Gula 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811263 Gula PUNJAB NATIONAL BANK(508568)
106 JHABUA MP-21-004-001-002/74-A
(GUNDIPADA) 		1721004001NRG25080420240003689 08/04/2024 Kanta Makwana 1721004001WL000250 Kanta Makwana 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811263 KantaMakwana BANK OF BARODA(606985)
107 JHABUA MP-21-004-001-002/75
(GUNDIPADA) 		1721004001NRG25080420240003691 08/04/2024 Nura 1721004001WL000250 Nura 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811263 Nura BANK OF BARODA(606985)
108 JHABUA MP-21-004-001-002/77-B
(GUNDIPADA) 		1721004001NRG25080420240006299 08/04/2024 Sukiya 1721004001WL000403 Sukiya 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811263 Sukiya BANK OF BARODA(606985)
109 JHABUA MP-21-004-002-001/122-C
(MANPURA) 		1721004002NRG25080420240005468 08/04/2024 Pappi Damor 1721004002WL000377 Pappi Damor 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397811263 PappiDamor BANK OF INDIA(508505)
110 JHABUA MP-21-004-002-001/122-C
(MANPURA) 		1721004002NRG25080420240005467 08/04/2024 Rajesh Damor 1721004002WL000377 Rajesh Damor 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397811263 RajeshDamor BANK OF BARODA(606985)
111 JHABUA MP-21-004-002-001/37
(MANPURA) 		1721004002NRG25080420240005471 08/04/2024 ROHIT TAHED 1721004002WL000377 ROHIT TAHED 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397811263 ROHITTAHED BANK OF BARODA(606985)
112 JHABUA MP-21-004-005-001/108
(GOPALPURA) 		1721004005NRG25080420240003903 08/04/2024 Ralu 1721004005WL000271 Ralu 00045 BARB0MEGHNA 1224 1224 Processed 19/04/2024 397811263 Ralu BANK OF BARODA(606985)
113 JHABUA MP-21-004-005-001/145
(GOPALPURA) 		1721004005NRG25080420240003914 08/04/2024 Pangli Makwana 1721004005WL000273 Pangli Makwana 00045 BARB0MEGHNA 1224 1224 Processed 19/04/2024 397811263 PangliMakwana BANK OF BARODA(606985)
114 JHABUA MP-21-004-005-001/187
(GOPALPURA) 		1721004005NRG25080420240003911 08/04/2024 Methali Pal 1721004005WL000272 Methali Pal 00045 BARB0MEGHNA 612 612 Processed 19/04/2024 397811263 MethaliPal BANK OF BARODA(606985)
115 JHABUA MP-21-004-005-001/3
(GOPALPURA) 		1721004005NRG25080420240003905 08/04/2024 LUIS RIGALA 1721004005WL000271 LUIS RIGALA 00045 BARB0MEGHNA 1224 1224 Processed 19/04/2024 397811263 LUISRIGALA BANK OF BARODA(606985)
116 JHABUA MP-21-004-005-001/314-A
(GOPALPURA) 		1721004005NRG25080420240003917 08/04/2024 Ranu 1721004005WL000273 Ranu 00045 BARB0MEGHNA 1224 1224 Processed 19/04/2024 397811263 Ranu BANK OF BARODA(606985)
117 JHABUA MP-21-004-006-001/307
(ANTARVELIYA) 		1721004006NRG25080420240004057 08/04/2024 Rama 1721004006WL000284 Rama 00045 BARB0MEGHNA 60 60 Processed 19/04/2024 397811263 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29229 29229
118 JHABUA MP-21-004-001-001/158
(GUNDIPADA) 		1721004001NRG25080420240003699 08/04/2024 Punni Navalsingh 1721004001WL000251 Punni Navalsingh 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811263 PunniNavalsingh BANK OF INDIA(508505)
119 JHABUA MP-21-004-001-001/200-c
(GUNDIPADA) 		1721004001NRG25080420240003706 08/04/2024 Shila Jhaniya 1721004001WL000251 Shila Jhaniya 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811263 ShilaJhaniya BANK OF BARODA(606985)
120 JHABUA MP-21-004-001-001/200-c
(GUNDIPADA) 		1721004001NRG25080420240003707 08/04/2024 Shilla Jhaniya 1721004001WL000251 Shilla Jhaniya 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811263 ShillaJhaniya BANK OF INDIA(508505)
121 JHABUA MP-21-004-001-001/42-A
(GUNDIPADA) 		1721004001NRG25080420240003708 08/04/2024 Dinesh Jhaniya 1721004001WL000251 Dinesh Jhaniya 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811263 DineshJhaniya BANK OF INDIA(508505)
122 JHABUA MP-21-004-001-001/73
(GUNDIPADA) 		1721004001NRG25080420240003677 08/04/2024 Huma Bhabor 1721004001WL000249 Huma Bhabor 00048 BKID0008844 1701 1701 Processed 19/04/2024 397811263 HumaBhabor BANK OF INDIA(508505)
123 JHABUA MP-21-004-001-001/79-A
(GUNDIPADA) 		1721004001NRG25080420240003678 08/04/2024 Kamru Bhabor 1721004001WL000249 Kamru Bhabor 00048 BKID0008844 486 486 Processed 19/04/2024 397811263 KamruBhabor BANK OF BARODA(606985)
124 JHABUA MP-21-004-001-001/79-A
(GUNDIPADA) 		1721004001NRG25080420240003679 08/04/2024 Kamru Bhabor 1721004001WL000249 Kamru Bhabor 00048 BKID0008844 486 486 Processed 19/04/2024 397811263 KamruBhabor BANK OF BARODA(606985)
125 JHABUA MP-21-004-001-001/80
(GUNDIPADA) 		1721004001NRG25080420240003680 08/04/2024 Hakari Bijiya 1721004001WL000249 Hakari Bijiya 00048 BKID0008844 1701 1701 Processed 19/04/2024 397811263 HakariBijiya BANK OF INDIA(508505)
126 JHABUA MP-21-004-001-001/80
(GUNDIPADA) 		1721004001NRG25080420240003681 08/04/2024 Kelu Bhima 1721004001WL000249 Kelu Bhima 00048 BKID0008844 1701 1701 Processed 19/04/2024 397811263 KeluBhima INDIA POST PAYMENTS BANK LIMITED(508528)
127 JHABUA MP-21-004-001-002/142
(GUNDIPADA) 		1721004001NRG25080420240003713 08/04/2024 LALLI RUMA MAKWANA 1721004001WL000252 LALLI RUMA MAKWANA 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811263 LALLIRUMAMAKWANA BANK OF INDIA(508505)
128 JHABUA MP-21-004-001-002/27
(GUNDIPADA) 		1721004001NRG25080420240003717 08/04/2024 BABUDI MAKVANA 1721004001WL000252 BABUDI MAKVANA 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811263 BABUDIMAKVANA BANK OF INDIA(508505)
129 JHABUA MP-21-004-001-002/27
(GUNDIPADA) 		1721004001NRG25080420240003716 08/04/2024 PAPPU MAKVANA 1721004001WL000252 PAPPU MAKVANA 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811263 PAPPUMAKVANA BANK OF INDIA(508505)
130 JHABUA MP-21-004-001-002/3
(GUNDIPADA) 		1721004001NRG25080420240003684 08/04/2024 Sabbu 1721004001WL000250 Sabbu 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811263 Sabbu PUNJAB NATIONAL BANK(508568)
131 JHABUA MP-21-004-001-002/74
(GUNDIPADA) 		1721004001NRG25080420240003687 08/04/2024 Nirmala Makwana 1721004001WL000250 Nirmala Makwana 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811263 NirmalaMakwana BANK OF INDIA(508505)
132 JHABUA MP-21-004-001-002/74
(GUNDIPADA) 		1721004001NRG25080420240003686 08/04/2024 Vinesh Makwana 1721004001WL000250 Vinesh Makwana 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811263 VineshMakwana PUNJAB NATIONAL BANK(508568)
133 JHABUA MP-21-004-002-001/123
(MANPURA) 		1721004002NRG25080420240005470 08/04/2024 BABUDI GUMJI BHURIYA 1721004002WL000377 BABUDI GUMJI BHURIYA 00048 BKID0008844 1326 1326 Processed 19/04/2024 397811263 BABUDIGUMJIBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
134 JHABUA MP-21-004-002-001/72-B
(MANPURA) 		1721004002NRG25080420240005483 08/04/2024 DEEPAK TAHED 1721004002WL000377 DEEPAK TAHED 00048 BKID0008844 1326 1326 Processed 19/04/2024 397811263 DEEPAKTAHED BANK OF INDIA(508505)
135 JHABUA MP-21-004-005-001/114
(GOPALPURA) 		1721004005NRG25080420240003909 08/04/2024 Raysingh Makhagi 1721004005WL000272 Raysingh Makhagi 00048 BKID0008844 1224 1224 Processed 19/04/2024 397811263 RaysinghMakhagi BANK OF INDIA(508505)
136 JHABUA MP-21-004-005-001/92
(GOPALPURA) 		1721004005NRG25080420240003912 08/04/2024 Mansingh Bhabor 1721004005WL000272 Mansingh Bhabor 00048 BKID0008844 204 204 Processed 19/04/2024 397811263 MansinghBhabor BANK OF INDIA(508505)
137 JHABUA MP-21-004-006-001/171-A
(ANTARVELIYA) 		1721004006NRG25080420240004025 08/04/2024 Kamala 1721004006WL000284 Kamala 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 Kamala BANK OF INDIA(508505)
138 JHABUA MP-21-004-006-001/172
(ANTARVELIYA) 		1721004006NRG25080420240004026 08/04/2024 nura 1721004006WL000284 nura 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 nura STATE BANK OF INDIA(508548)
139 JHABUA MP-21-004-006-001/175
(ANTARVELIYA) 		1721004006NRG25080420240004027 08/04/2024 Thavriya 1721004006WL000284 Thavriya 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 Thavriya BANK OF BARODA(606985)
140 JHABUA MP-21-004-006-001/183
(ANTARVELIYA) 		1721004006NRG25080420240004028 08/04/2024 Kalsingh Sinda Bhuriya 1721004006WL000284 Kalsingh Sinda Bhuriya 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 KalsinghSindaBhuriya STATE BANK OF INDIA(508548)
141 JHABUA MP-21-004-006-001/183
(ANTARVELIYA) 		1721004006NRG25080420240004029 08/04/2024 Santa kalsing 1721004006WL000284 Santa kalsing 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 Santakalsing BANK OF INDIA(508505)
142 JHABUA MP-21-004-006-001/187
(ANTARVELIYA) 		1721004006NRG25080420240004030 08/04/2024 Bhilji Gajja 1721004006WL000284 Bhilji Gajja 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 BhiljiGajja BANK OF INDIA(508505)
143 JHABUA MP-21-004-006-001/201
(ANTARVELIYA) 		1721004006NRG25080420240004031 08/04/2024 Gali VARASINGH 1721004006WL000284 Gali VARASINGH 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 GaliVARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 JHABUA MP-21-004-006-001/211
(ANTARVELIYA) 		1721004006NRG25080420240004032 08/04/2024 mhuon 1721004006WL000284 mhuon 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 mhuon INDIA POST PAYMENTS BANK LIMITED(508528)
145 JHABUA MP-21-004-006-001/211
(ANTARVELIYA) 		1721004006NRG25080420240004033 08/04/2024 NANKI MOHAN 1721004006WL000284 NANKI MOHAN 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 NANKIMOHAN BANK OF INDIA(508505)
146 JHABUA MP-21-004-006-001/245
(ANTARVELIYA) 		1721004006NRG25080420240004039 08/04/2024 Galu 1721004006WL000284 Galu 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 Galu BANK OF INDIA(508505)
147 JHABUA MP-21-004-006-001/245
(ANTARVELIYA) 		1721004006NRG25080420240004038 08/04/2024 galu buhriya 1721004006WL000284 galu buhriya 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 galubuhriya BANK OF INDIA(508505)
148 JHABUA MP-21-004-006-001/248
(ANTARVELIYA) 		1721004006NRG25080420240004042 08/04/2024 Jogdiya Pidiya 1721004006WL000284 Jogdiya Pidiya 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 JogdiyaPidiya BANK OF INDIA(508505)
149 JHABUA MP-21-004-006-001/248
(ANTARVELIYA) 		1721004006NRG25080420240004043 08/04/2024 Jogdiya Pidiya 1721004006WL000284 Jogdiya Pidiya 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 JogdiyaPidiya BANK OF INDIA(508505)
150 JHABUA MP-21-004-006-001/250
(ANTARVELIYA) 		1721004006NRG25080420240004045 08/04/2024 ramesh bhuriya 1721004006WL000284 ramesh bhuriya 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 rameshbhuriya BANK OF BARODA(606985)
151 JHABUA MP-21-004-006-001/254
(ANTARVELIYA) 		1721004006NRG25080420240004046 08/04/2024 nana 1721004006WL000284 nana 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 nana BANK OF INDIA(508505)
152 JHABUA MP-21-004-006-001/301-A
(ANTARVELIYA) 		1721004006NRG25080420240004049 08/04/2024 Rakesh 1721004006WL000284 Rakesh 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 Rakesh BANK OF INDIA(508505)
153 JHABUA MP-21-004-006-001/301-A
(ANTARVELIYA) 		1721004006NRG25080420240004048 08/04/2024 Rakesh 1721004006WL000284 Rakesh 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 Rakesh BANK OF BARODA(606985)
154 JHABUA MP-21-004-006-001/303
(ANTARVELIYA) 		1721004006NRG25080420240004051 08/04/2024 Pema 1721004006WL000284 Pema 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 Pema BANK OF INDIA(508505)
155 JHABUA MP-21-004-006-001/304
(ANTARVELIYA) 		1721004006NRG25080420240004053 08/04/2024 Nathu 1721004006WL000284 Nathu 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 Nathu BANK OF INDIA(508505)
156 JHABUA MP-21-004-006-001/304
(ANTARVELIYA) 		1721004006NRG25080420240004052 08/04/2024 Nathu 1721004006WL000284 Nathu 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 Nathu BANK OF BARODA(606985)
157 JHABUA MP-21-004-006-001/304-A
(ANTARVELIYA) 		1721004006NRG25080420240004054 08/04/2024 Sapa 1721004006WL000284 Sapa 00048 BKID0008844 1326 1326 Processed 19/04/2024 397811263 Sapa BANK OF BARODA(606985)
158 JHABUA MP-21-004-006-001/304-A
(ANTARVELIYA) 		1721004006NRG25080420240004055 08/04/2024 Sapa 1721004006WL000284 Sapa 00048 BKID0008844 1326 1326 Processed 19/04/2024 397811263 Sapa BANK OF BARODA(606985)
159 JHABUA MP-21-004-006-001/327
(ANTARVELIYA) 		1721004006NRG25080420240004062 08/04/2024 malu 1721004006WL000284 malu 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 malu BANK OF INDIA(508505)
160 JHABUA MP-21-004-006-001/327
(ANTARVELIYA) 		1721004006NRG25080420240004063 08/04/2024 malu 1721004006WL000284 malu 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 malu BANK OF INDIA(508505)
161 JHABUA MP-21-004-006-001/338
(ANTARVELIYA) 		1721004006NRG25080420240004065 08/04/2024 Mira 1721004006WL000284 Mira 00048 BKID0008844 60 60 Processed 19/04/2024 397811263 Mira BANK OF INDIA(508505)
162 JHABUA MP-21-004-006-001/69
(ANTARVELIYA) 		1721004006NRG25080420240004066 08/04/2024 Jogada 1721004006WL000284 Jogada 00048 BKID0008844 1326 1326 Processed 19/04/2024 397811263 Jogada BANK OF INDIA(508505)
163 JHABUA MP-21-004-009-001/55
(PIPALIYA) 		1721004009NRG25080420240005748 08/04/2024 Ramesh Kala 1721004009WL000393 Ramesh Kala 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811263 RameshKala INDIA POST PAYMENTS BANK LIMITED(508528)
164 JHABUA MP-21-004-009-001/55
(PIPALIYA) 		1721004009NRG25080420240005749 08/04/2024 Ramesh Kala 1721004009WL000393 Ramesh Kala 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811263 RameshKala BANK OF BARODA(606985)
165 JHABUA MP-21-004-017-001/187-C
(DUNGRALALU) 		1721004017NRG25080420240005602 08/04/2024 Meena 1721004017WL000389 Meena 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811263 Meena PUNJAB NATIONAL BANK(508568)
166 JHABUA MP-21-004-023-001/262
(PITOL BADI) 		1721004023NRG25080420240004296 08/04/2024 sumitra makan 1721004023WL000314 sumitra makan 00048 BKID0008844 250 250 Processed 19/04/2024 397811263 sumitramakan BANK OF INDIA(508505)
167 JHABUA MP-21-004-041-001/345
(KALAPIPAL) 		1721004041NRG25080420240002856 08/04/2024 Pitu bhabor 1721004041WL000200 Pitu bhabor 00048 BKID0008844 1440 1440 Processed 19/04/2024 397811263 Pitubhabor BANK OF INDIA(508505)
168 JHABUA MP-21-004-041-001/52
(KALAPIPAL) 		1721004041NRG25080420240002857 08/04/2024 VASNA DAMOR 1721004041WL000200 VASNA DAMOR 00048 BKID0008844 1440 1440 Processed 19/04/2024 397811263 VASNADAMOR BANK OF INDIA(508505)
169 JHABUA MP-21-004-048-001/152
(SANDALA) 		1721004048NRG25080420240002618 08/04/2024 PALLU 1721004048WL000186 PALLU 00048 BKID0008844 600 600 Processed 19/04/2024 397811263 PALLU NARMADA JHABUA GRAMIN BANK(508515)
170 JHABUA MP-21-004-048-001/152
(SANDALA) 		1721004048NRG25080420240002619 08/04/2024 SANOO 1721004048WL000186 SANOO 00048 BKID0008844 600 600 Processed 19/04/2024 397811263 SANOO FINCARE SMALL FINANCE BANK LTD(608304)
171 JHABUA MP-21-004-048-001/165
(SANDALA) 		1721004048NRG25080420240002600 08/04/2024 MANGU 1721004048WL000185 MANGU 00048 BKID0008844 243 243 Processed 19/04/2024 397811263 MANGU CENTRAL BANK OF INDIA(607115)
SubTotal 39040 39040
172 JHABUA MP-21-004-006-001/303
(ANTARVELIYA) 		1721004006NRG25080420240004050 08/04/2024 Kallu Bhura 1721004006WL000284 Kallu Bhura 00078 CNRB0004142 60 60 Processed 19/04/2024 397811263 KalluBhura BANK OF BARODA(606985)
173 JHABUA MP-21-004-017-001/157-A
(DUNGRALALU) 		1721004017NRG25080420240005596 08/04/2024 Sunil Amliyar 1721004017WL000389 Sunil Amliyar 00078 CNRB0004142 1458 1458 Processed 19/04/2024 397811263 SunilAmliyar CANARA BANK(508532)
174 JHABUA MP-21-004-017-001/192-B
(DUNGRALALU) 		1721004017NRG25080420240005609 08/04/2024 Adesh 1721004017WL000389 Adesh 00078 CNRB0004142 1458 1458 Processed 19/04/2024 397811263 Adesh CANARA BANK(508532)
175 JHABUA MP-21-004-017-001/192-C
(DUNGRALALU) 		1721004017NRG25080420240005610 08/04/2024 Dileep 1721004017WL000389 Dileep 00078 CNRB0004142 1458 1458 Processed 19/04/2024 397811263 Dileep FINO PAYMENTS BANK LTD(608001)
176 JHABUA MP-21-004-017-001/23-A
(DUNGRALALU) 		1721004017NRG25080420240005613 08/04/2024 Kali 1721004017WL000389 Kali 00078 CNRB0004142 1458 1458 Processed 19/04/2024 397811263 Kali FINO PAYMENTS BANK LTD(608001)
177 JHABUA MP-21-004-017-002/140-B
(DUNGRALALU) 		1721004017NRG25080420240005579 08/04/2024 Jogi 1721004017WL000387 Jogi 00078 CNRB0004142 1458 1458 Processed 19/04/2024 397811263 Jogi NARMADA JHABUA GRAMIN BANK(508515)
178 JHABUA MP-21-004-017-002/140-B
(DUNGRALALU) 		1721004017NRG25080420240005580 08/04/2024 Jogi 1721004017WL000387 Jogi 00078 CNRB0004142 1458 1458 Processed 19/04/2024 397811263 Jogi BANK OF BARODA(606985)
179 JHABUA MP-21-004-037-002/34-A
(SAJWANICHHOTI) 		1721004037NRG25080420240002373 08/04/2024 Rekha 1721004037WL000163 Rekha 00078 CNRB0004142 1105 1105 Processed 19/04/2024 397811263 Rekha PUNJAB NATIONAL BANK(508568)
SubTotal 9913 9913
180 JHABUA MP-21-004-001-001/116
(GUNDIPADA) 		1721004001NRG25080420240003695 08/04/2024 Jhamku kesarsing 1721004001WL000251 Jhamku kesarsing 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 Jhamkukesarsing CENTRAL BANK OF INDIA(607115)
181 JHABUA MP-21-004-001-001/116
(GUNDIPADA) 		1721004001NRG25080420240003694 08/04/2024 KESHARSINGH DAMOR 1721004001WL000251 KESHARSINGH DAMOR 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 KESHARSINGHDAMOR BANK OF BARODA(606985)
182 JHABUA MP-21-004-001-001/158
(GUNDIPADA) 		1721004001NRG25080420240003698 08/04/2024 Nawalsingh Somla 1721004001WL000251 Nawalsingh Somla 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 NawalsinghSomla BANK OF INDIA(508505)
183 JHABUA MP-21-004-001-001/197-A
(GUNDIPADA) 		1721004001NRG25080420240003704 08/04/2024 Nawalsingh Gopal 1721004001WL000251 Nawalsingh Gopal 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 NawalsinghGopal CENTRAL BANK OF INDIA(607115)
184 JHABUA MP-21-004-002-001/72
(MANPURA) 		1721004002NRG25080420240005479 08/04/2024 Makana Tahed 1721004002WL000377 Makana Tahed 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397811263 MakanaTahed BANK OF INDIA(508505)
185 JHABUA MP-21-004-002-001/72
(MANPURA) 		1721004002NRG25080420240005478 08/04/2024 Makna Thavariya 1721004002WL000377 Makna Thavariya 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397811263 MaknaThavariya CENTRAL BANK OF INDIA(607115)
186 JHABUA MP-21-004-005-001/110-A
(GOPALPURA) 		1721004005NRG25080420240003908 08/04/2024 Ditiya kalu 1721004005WL000272 Ditiya kalu 00089 CBIN0283896 1224 1224 Processed 19/04/2024 397811263 Ditiyakalu CENTRAL BANK OF INDIA(607115)
187 JHABUA MP-21-004-005-001/151
(GOPALPURA) 		1721004005NRG25080420240003930 08/04/2024 Babu vika 1721004005WL000275 Babu vika 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397811263 Babuvika PUNJAB NATIONAL BANK(508568)
188 JHABUA MP-21-004-005-001/42
(GOPALPURA) 		1721004005NRG25080420240003935 08/04/2024 Somla Khima 1721004005WL000275 Somla Khima 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397811263 SomlaKhima PUNJAB NATIONAL BANK(508568)
189 JHABUA MP-21-004-005-001/42
(GOPALPURA) 		1721004005NRG25080420240003934 08/04/2024 Somla Khima 1721004005WL000275 Somla Khima 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397811263 SomlaKhima CENTRAL BANK OF INDIA(607115)
190 JHABUA MP-21-004-005-001/83-B
(GOPALPURA) 		1721004005NRG25080420240003936 08/04/2024 hemlata 1721004005WL000275 hemlata 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397811263 hemlata CENTRAL BANK OF INDIA(607115)
191 JHABUA MP-21-004-017-001/149-A
(DUNGRALALU) 		1721004017NRG25080420240005582 08/04/2024 Kamlesh Jogdiya 1721004017WL000388 Kamlesh Jogdiya 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 KamleshJogdiya FINO PAYMENTS BANK LTD(608001)
192 JHABUA MP-21-004-017-001/149-A
(DUNGRALALU) 		1721004017NRG25080420240005581 08/04/2024 Kamlesh Jogdiya 1721004017WL000388 Kamlesh Jogdiya 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 KamleshJogdiya INDIA POST PAYMENTS BANK LIMITED(508528)
193 JHABUA MP-21-004-017-001/157
(DUNGRALALU) 		1721004017NRG25080420240005595 08/04/2024 Chensingh Tetiya 1721004017WL000389 Chensingh Tetiya 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 ChensinghTetiya AXIS BANK(607153)
194 JHABUA MP-21-004-017-001/187
(DUNGRALALU) 		1721004017NRG25080420240005599 08/04/2024 Tetiya Malla 1721004017WL000389 Tetiya Malla 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 TetiyaMalla CENTRAL BANK OF INDIA(607115)
195 JHABUA MP-21-004-017-001/37-A
(DUNGRALALU) 		1721004017NRG25080420240005583 08/04/2024 Dungarsingh Pangla 1721004017WL000388 Dungarsingh Pangla 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 DungarsinghPangla BANK OF BARODA(606985)
196 JHABUA MP-21-004-017-001/37-A
(DUNGRALALU) 		1721004017NRG25080420240005584 08/04/2024 Dungarsingh Pangla 1721004017WL000388 Dungarsingh Pangla 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 DungarsinghPangla STATE BANK OF INDIA(508548)
197 JHABUA MP-21-004-017-001/38
(DUNGRALALU) 		1721004017NRG25080420240005585 08/04/2024 Poonamsingh 1721004017WL000388 Poonamsingh 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 Poonamsingh CENTRAL BANK OF INDIA(607115)
198 JHABUA MP-21-004-017-001/84
(DUNGRALALU) 		1721004017NRG25080420240005586 08/04/2024 Velsingh Khema 1721004017WL000388 Velsingh Khema 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 VelsinghKhema BANK OF BARODA(606985)
199 JHABUA MP-21-004-017-001/84
(DUNGRALALU) 		1721004017NRG25080420240005587 08/04/2024 Velsingh Khema 1721004017WL000388 Velsingh Khema 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 VelsinghKhema BANK OF BARODA(606985)
200 JHABUA MP-21-004-017-002/101
(DUNGRALALU) 		1721004017NRG25080420240005618 08/04/2024 Ramsingh 1721004017WL000389 Ramsingh 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
201 JHABUA MP-21-004-017-002/101
(DUNGRALALU) 		1721004017NRG25080420240005617 08/04/2024 Ramsingh Manga 1721004017WL000389 Ramsingh Manga 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 RamsinghManga CENTRAL BANK OF INDIA(607115)
202 JHABUA MP-21-004-017-002/115
(DUNGRALALU) 		1721004017NRG25080420240005621 08/04/2024 Kalsingh 1721004017WL000389 Kalsingh 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 Kalsingh BANK OF BARODA(606985)
203 JHABUA MP-21-004-017-002/115
(DUNGRALALU) 		1721004017NRG25080420240005620 08/04/2024 Kalsingh Katara 1721004017WL000389 Kalsingh Katara 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 KalsinghKatara BANK OF BARODA(606985)
204 JHABUA MP-21-004-017-002/115-A
(DUNGRALALU) 		1721004017NRG25080420240005622 08/04/2024 Rakesh Kalsingh 1721004017WL000389 Rakesh Kalsingh 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 RakeshKalsingh CENTRAL BANK OF INDIA(607115)
205 JHABUA MP-21-004-017-002/115-A
(DUNGRALALU) 		1721004017NRG25080420240005623 08/04/2024 Sangita 1721004017WL000389 Sangita 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 Sangita NARMADA JHABUA GRAMIN BANK(508515)
206 JHABUA MP-21-004-017-002/50
(DUNGRALALU) 		1721004017NRG25080420240005631 08/04/2024 pangla 1721004017WL000389 pangla 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811263 pangla INDIA POST PAYMENTS BANK LIMITED(508528)
207 JHABUA MP-21-004-020-002/19
(BAWADIBADI) 		1721004064NRG25080420240004015 08/04/2024 maniya gjhing 1721004064WL000283 maniya gjhing 00089 CBIN0283896 1440 1440 Processed 19/04/2024 397811263 maniyagjhing CENTRAL BANK OF INDIA(607115)
208 JHABUA MP-21-004-020-002/58
(BAWADIBADI) 		1721004064NRG25080420240004020 08/04/2024 Bachu Bhila 1721004064WL000283 Bachu Bhila 00089 CBIN0283896 1440 1440 Processed 19/04/2024 397811263 BachuBhila CENTRAL BANK OF INDIA(607115)
209 JHABUA MP-21-004-020-002/58
(BAWADIBADI) 		1721004064NRG25080420240004021 08/04/2024 Makni Bachu 1721004064WL000283 Makni Bachu 00089 CBIN0283896 1440 1440 Processed 19/04/2024 397811263 MakniBachu CENTRAL BANK OF INDIA(607115)
210 JHABUA MP-21-004-020-002/63-A
(BAWADIBADI) 		1721004064NRG25080420240004024 08/04/2024 Chuniya Raychand vasuniya 1721004064WL000283 Chuniya Raychand vasuniya 00089 CBIN0283896 1440 1440 Processed 19/04/2024 397811263 ChuniyaRaychandvasuniya CENTRAL BANK OF INDIA(607115)
211 JHABUA MP-21-004-038-001/58-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003530 08/04/2024 Arjun 1721004038WL000244 Arjun 00089 CBIN0283896 1215 1215 Processed 19/04/2024 397811263 Arjun CENTRAL BANK OF INDIA(607115)
212 JHABUA MP-21-004-038-001/58-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003531 08/04/2024 Sunita damor 1721004038WL000244 Sunita damor 00089 CBIN0283896 1215 1215 Processed 19/04/2024 397811263 Sunitadamor CENTRAL BANK OF INDIA(607115)
213 JHABUA MP-21-004-048-001/206
(SANDALA) 		1721004048NRG25080420240002610 08/04/2024 Nema Bapu 1721004048WL000185 Nema Bapu 00089 CBIN0283896 10 10 Processed 19/04/2024 397811263 NemaBapu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46540 46540
214 JHABUA MP-21-004-010-001/102-A
(BALWAN) 		1721004010NRG25080420240005130 08/04/2024 DINESH 1721004010WL000364 DINESH 00165 IBKL0001631 1458 1458 Processed 19/04/2024 397811263 DINESH BANK OF BARODA(606985)
215 JHABUA MP-21-004-010-001/102-A
(BALWAN) 		1721004010NRG25080420240005131 08/04/2024 DINESH 1721004010WL000364 DINESH 00165 IBKL0001631 1458 1458 Processed 19/04/2024 397811263 DINESH BANK OF BARODA(606985)
SubTotal 2916 2916
216 JHABUA MP-21-004-001-001/159-A
(GUNDIPADA) 		1721004001NRG25080420240003700 08/04/2024 Bhagvansingh Dhak 1721004001WL000251 Bhagvansingh Dhak 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397811263 BhagvansinghDhak PUNJAB NATIONAL BANK(508568)
217 JHABUA MP-21-004-001-002/102-C
(GUNDIPADA) 		1721004001NRG25080420240003710 08/04/2024 Vesta 1721004001WL000252 Vesta 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397811263 Vesta PUNJAB NATIONAL BANK(508568)
218 JHABUA MP-21-004-001-002/3
(GUNDIPADA) 		1721004001NRG25080420240003685 08/04/2024 GENDA BARIYA 1721004001WL000250 GENDA BARIYA 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397811263 GENDABARIYA BANK OF INDIA(508505)
219 JHABUA MP-21-004-001-002/75-A
(GUNDIPADA) 		1721004001NRG25080420240003693 08/04/2024 Rajni Gulsing 1721004001WL000250 Rajni Gulsing 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397811263 RajniGulsing NARMADA JHABUA GRAMIN BANK(508515)
220 JHABUA MP-21-004-001-002/75-A
(GUNDIPADA) 		1721004001NRG25080420240003692 08/04/2024 Rajni Gulsing 1721004001WL000250 Rajni Gulsing 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397811263 RajniGulsing BANK OF BARODA(606985)
221 JHABUA MP-21-004-002-001/122
(MANPURA) 		1721004002NRG25080420240005466 08/04/2024 Munna Jhapda 1721004002WL000377 Munna Jhapda 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397811263 MunnaJhapda PUNJAB NATIONAL BANK(508568)
222 JHABUA MP-21-004-002-001/122
(MANPURA) 		1721004002NRG25080420240005465 08/04/2024 Munna Jhapda 1721004002WL000377 Munna Jhapda 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397811263 MunnaJhapda AIRTEL PAYMENTS BANK LIMITED(990288)
223 JHABUA MP-21-004-002-001/123
(MANPURA) 		1721004002NRG25080420240005469 08/04/2024 rema gumji 1721004002WL000377 rema gumji 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397811263 remagumji PUNJAB NATIONAL BANK(508568)
224 JHABUA MP-21-004-002-001/40-A
(MANPURA) 		1721004002NRG25080420240005472 08/04/2024 RAPOO 1721004002WL000377 RAPOO 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397811263 RAPOO PUNJAB NATIONAL BANK(508568)
225 JHABUA MP-21-004-002-001/41
(MANPURA) 		1721004002NRG25080420240005476 08/04/2024 Pidu Dula 1721004002WL000377 Pidu Dula 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397811263 PiduDula PUNJAB NATIONAL BANK(508568)
226 JHABUA MP-21-004-002-001/41
(MANPURA) 		1721004002NRG25080420240005477 08/04/2024 Pidu Dula 1721004002WL000377 Pidu Dula 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397811263 PiduDula BANK OF INDIA(508505)
227 JHABUA MP-21-004-005-001/135
(GOPALPURA) 		1721004005NRG25080420240003910 08/04/2024 DOLA PAL 1721004005WL000272 DOLA PAL 00354 PUNB0609000 1224 1224 Processed 19/04/2024 397811263 DOLAPAL BANK OF BARODA(606985)
228 JHABUA MP-21-004-017-002/81-A
(DUNGRALALU) 		1721004017NRG25080420240005639 08/04/2024 Dipika 1721004017WL000389 Dipika 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397811263 Dipika PUNJAB NATIONAL BANK(508568)
SubTotal 17928 17928
229 JHABUA MP-21-004-006-001/244
(ANTARVELIYA) 		1721004006NRG25080420240004036 08/04/2024 Haku Dita 1721004006WL000284 Haku Dita 00415 SBIN0000396 60 60 Processed 19/04/2024 397811263 HakuDita STATE BANK OF INDIA(508548)
230 JHABUA MP-21-004-006-001/244
(ANTARVELIYA) 		1721004006NRG25080420240004037 08/04/2024 Haku Dita 1721004006WL000284 Haku Dita 00415 SBIN0000396 60 60 Processed 19/04/2024 397811263 HakuDita BANK OF INDIA(508505)
231 JHABUA MP-21-004-010-001/237-B
(BALWAN) 		1721004010NRG25080420240005178 08/04/2024 VISHAL 1721004010WL000369 VISHAL 00415 SBIN0000396 1458 1458 Processed 19/04/2024 397811263 VISHAL BANK OF BARODA(606985)
232 JHABUA MP-21-004-010-001/237-B
(BALWAN) 		1721004010NRG25080420240005179 08/04/2024 VISHAL 1721004010WL000369 VISHAL 00415 SBIN0000396 1458 1458 Processed 19/04/2024 397811263 VISHAL BANK OF BARODA(606985)
233 JHABUA MP-21-004-017-002/50-D
(DUNGRALALU) 		1721004017NRG25080420240005632 08/04/2024 Sharada 1721004017WL000389 Sharada 00415 SBIN0000396 1458 1458 Processed 19/04/2024 397811263 Sharada STATE BANK OF INDIA(508548)
234 JHABUA MP-21-004-017-002/69
(DUNGRALALU) 		1721004017NRG25080420240005633 08/04/2024 Munna Ballu 1721004017WL000389 Munna Ballu 00415 SBIN0000396 1458 1458 Processed 19/04/2024 397811263 MunnaBallu INDIA POST PAYMENTS BANK LIMITED(508528)
235 JHABUA MP-21-004-041-001/140-A
(KALAPIPAL) 		1721004041NRG25080420240002849 08/04/2024 guddi shantilal 1721004041WL000200 guddi shantilal 00415 SBIN0000396 1440 1440 Processed 19/04/2024 397811263 guddishantilal STATE BANK OF INDIA(508548)
SubTotal 7392 7392
236 JHABUA MP-21-004-001-002/75-B
(GUNDIPADA) 		1721004001NRG25080420240006298 08/04/2024 Saroj Parmar 1721004001WL000403 Saroj Parmar 00415 SBIN0001984 1458 1458 Processed 19/04/2024 397811263 SarojParmar STATE BANK OF INDIA(508548)
237 JHABUA MP-21-004-001-002/75-B
(GUNDIPADA) 		1721004001NRG25080420240006297 08/04/2024 Saroj Parmar 1721004001WL000403 Saroj Parmar 00415 SBIN0001984 1458 1458 Processed 19/04/2024 397811263 SarojParmar BANK OF INDIA(508505)
SubTotal 2916 2916
238 JHABUA MP-21-004-001-001/47-A
(GUNDIPADA) 		1721004001NRG25080420240003674 08/04/2024 SANJAY 1721004001WL000249 SANJAY 00415 SBIN0004581 1701 1701 Processed 19/04/2024 397811263 SANJAY STATE BANK OF INDIA(508548)
239 JHABUA MP-21-004-002-001/40-A
(MANPURA) 		1721004002NRG25080420240005473 08/04/2024 SAMA RAPU 1721004002WL000377 SAMA RAPU 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397811263 SAMARAPU STATE BANK OF INDIA(508548)
240 JHABUA MP-21-004-002-001/72-B
(MANPURA) 		1721004002NRG25080420240005481 08/04/2024 Jantu Tahed 1721004002WL000377 Jantu Tahed 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397811263 JantuTahed STATE BANK OF INDIA(508548)
241 JHABUA MP-21-004-005-001/126-B
(GOPALPURA) 		1721004005NRG25080420240003938 08/04/2024 LALITA VARSINGH MAKAVANA 1721004005WL000276 LALITA VARSINGH MAKAVANA 00415 SBIN0004581 570 570 Processed 19/04/2024 397811263 LALITAVARSINGHMAKAVANA FINCARE SMALL FINANCE BANK LTD(608304)
242 JHABUA MP-21-004-005-001/126-B
(GOPALPURA) 		1721004005NRG25080420240003937 08/04/2024 VARSINGH NANJI MAKVANA 1721004005WL000276 VARSINGH NANJI MAKVANA 00415 SBIN0004581 570 570 Processed 19/04/2024 397811263 VARSINGHNANJIMAKVANA STATE BANK OF INDIA(508548)
243 JHABUA MP-21-004-005-001/129-B
(GOPALPURA) 		1721004005NRG25080420240003941 08/04/2024 Thomas Mal 1721004005WL000276 Thomas Mal 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397811263 ThomasMal BANK OF BARODA(606985)
244 JHABUA MP-21-004-005-001/198-B
(GOPALPURA) 		1721004005NRG25080420240003933 08/04/2024 MUKESH RUPA 1721004005WL000275 MUKESH RUPA 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397811263 MUKESHRUPA FINO PAYMENTS BANK LTD(608001)
245 JHABUA MP-21-004-005-001/314-A
(GOPALPURA) 		1721004005NRG25080420240003918 08/04/2024 RAJU PARU MAVI 1721004005WL000273 RAJU PARU MAVI 00415 SBIN0004581 1224 1224 Processed 19/04/2024 397811263 RAJUPARUMAVI BANK OF BARODA(606985)
246 JHABUA MP-21-004-006-001/225
(ANTARVELIYA) 		1721004006NRG25080420240004035 08/04/2024 ceniya 1721004006WL000284 ceniya 00415 SBIN0004581 60 60 Processed 19/04/2024 397811263 ceniya PUNJAB NATIONAL BANK(508568)
247 JHABUA MP-21-004-006-001/254
(ANTARVELIYA) 		1721004006NRG25080420240004047 08/04/2024 Nikal 1721004006WL000284 Nikal 00415 SBIN0004581 60 60 Processed 19/04/2024 397811263 Nikal BANK OF INDIA(508505)
248 JHABUA MP-21-004-006-001/338
(ANTARVELIYA) 		1721004006NRG25080420240004064 08/04/2024 Alvares 1721004006WL000284 Alvares 00415 SBIN0004581 60 60 Processed 19/04/2024 397811263 Alvares BANK OF INDIA(508505)
SubTotal 9549 9549
249 JHABUA MP-21-004-005-001/178-A
(GOPALPURA) 		1721004005NRG25080420240003932 08/04/2024 Jai Rom Somla 1721004005WL000275 Jai Rom Somla 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397811263 JaiRomSomla STATE BANK OF INDIA(508548)
250 JHABUA MP-21-004-005-001/178-A
(GOPALPURA) 		1721004005NRG25080420240003931 08/04/2024 JEROME SOMLA MAKVANA 1721004005WL000275 JEROME SOMLA MAKVANA 00415 SBIN0030050 1326 1326 Rejected 19/04/2024 397811263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
251 JHABUA MP-21-004-001-001/116-A
(GUNDIPADA) 		1721004001NRG25080420240003696 08/04/2024 RAVI DAMOR 1721004001WL000251 RAVI DAMOR 00415 SBIN0030241 1458 1458 Processed 19/04/2024 397811263 RAVIDAMOR UNION BANK OF INDIA(508500)
252 JHABUA MP-21-004-001-002/77-B
(GUNDIPADA) 		1721004001NRG25080420240006300 08/04/2024 RAJU SUKIYA MAKVANA 1721004001WL000403 RAJU SUKIYA MAKVANA 00415 SBIN0030241 1458 1458 Processed 19/04/2024 397811263 RAJUSUKIYAMAKVANA STATE BANK OF INDIA(508548)
253 JHABUA MP-21-004-002-001/40-B
(MANPURA) 		1721004002NRG25080420240005474 08/04/2024 SUGANA 1721004002WL000377 SUGANA 00415 SBIN0030241 1326 1326 Processed 19/04/2024 397811263 SUGANA STATE BANK OF INDIA(508548)
254 JHABUA MP-21-004-002-001/40-B
(MANPURA) 		1721004002NRG25080420240005475 08/04/2024 SUGANA 1721004002WL000377 SUGANA 00415 SBIN0030241 1326 1326 Processed 19/04/2024 397811263 SUGANA STATE BANK OF INDIA(508548)
255 JHABUA MP-21-004-005-001/129-A
(GOPALPURA) 		1721004005NRG25080420240003939 08/04/2024 Mikhel Thawra 1721004005WL000276 Mikhel Thawra 00415 SBIN0030241 1326 1326 Processed 19/04/2024 397811263 MikhelThawra STATE BANK OF INDIA(508548)
256 JHABUA MP-21-004-005-001/129-A
(GOPALPURA) 		1721004005NRG25080420240003940 08/04/2024 Mikhel Thawra 1721004005WL000276 Mikhel Thawra 00415 SBIN0030241 1326 1326 Processed 19/04/2024 397811263 MikhelThawra INDIA POST PAYMENTS BANK LIMITED(508528)
257 JHABUA MP-21-004-005-001/145
(GOPALPURA) 		1721004005NRG25080420240003913 08/04/2024 raysingh 1721004005WL000273 raysingh 00415 SBIN0030241 1224 1224 Processed 19/04/2024 397811263 raysingh STATE BANK OF INDIA(508548)
258 JHABUA MP-21-004-005-001/175-D
(GOPALPURA) 		1721004005NRG25080420240003904 08/04/2024 Bhure 1721004005WL000271 Bhure 00415 SBIN0030241 1224 1224 Processed 19/04/2024 397811263 Bhure STATE BANK OF INDIA(508548)
259 JHABUA MP-21-004-005-001/182
(GOPALPURA) 		1721004005NRG25080420240003915 08/04/2024 Akshata 1721004005WL000273 Akshata 00415 SBIN0030241 1224 1224 Processed 19/04/2024 397811263 Akshata AIRTEL PAYMENTS BANK LIMITED(990288)
260 JHABUA MP-21-004-005-001/314
(GOPALPURA) 		1721004005NRG25080420240003916 08/04/2024 GALLU 1721004005WL000273 GALLU 00415 SBIN0030241 1224 1224 Processed 19/04/2024 397811263 GALLU STATE BANK OF INDIA(508548)
261 JHABUA MP-21-004-005-001/60
(GOPALPURA) 		1721004005NRG25080420240003907 08/04/2024 SENU BHURIYA 1721004005WL000271 SENU BHURIYA 00415 SBIN0030241 1224 1224 Processed 19/04/2024 397811263 SENUBHURIYA STATE BANK OF INDIA(508548)
262 JHABUA MP-21-004-005-001/97-A
(GOPALPURA) 		1721004005NRG25080420240003944 08/04/2024 Mathiyash Mansingh 1721004005WL000276 Mathiyash Mansingh 00415 SBIN0030241 1326 1326 Processed 19/04/2024 397811263 MathiyashMansingh STATE BANK OF INDIA(508548)
263 JHABUA MP-21-004-005-001/97-A
(GOPALPURA) 		1721004005NRG25080420240003945 08/04/2024 Mathiyash Mansingh 1721004005WL000276 Mathiyash Mansingh 00415 SBIN0030241 1326 1326 Processed 19/04/2024 397811263 MathiyashMansingh NARMADA JHABUA GRAMIN BANK(508515)
264 JHABUA MP-21-004-006-001/245-A
(ANTARVELIYA) 		1721004006NRG25080420240004041 08/04/2024 Munna Bhalji 1721004006WL000284 Munna Bhalji 00415 SBIN0030241 1326 1326 Processed 19/04/2024 397811263 MunnaBhalji BANK OF INDIA(508505)
265 JHABUA MP-21-004-006-001/245-A
(ANTARVELIYA) 		1721004006NRG25080420240004040 08/04/2024 Munna Bhalji 1721004006WL000284 Munna Bhalji 00415 SBIN0030241 1326 1326 Processed 19/04/2024 397811263 MunnaBhalji STATE BANK OF INDIA(508548)
266 JHABUA MP-21-004-006-001/250
(ANTARVELIYA) 		1721004006NRG25080420240004044 08/04/2024 kamta bhuriya 1721004006WL000284 kamta bhuriya 00415 SBIN0030241 60 60 Processed 19/04/2024 397811263 kamtabhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
267 JHABUA MP-21-004-006-001/316
(ANTARVELIYA) 		1721004006NRG25080420240004061 08/04/2024 Dhansing Mehji 1721004006WL000284 Dhansing Mehji 00415 SBIN0030241 60 60 Processed 19/04/2024 397811263 DhansingMehji BANK OF INDIA(508505)
268 JHABUA MP-21-004-006-001/316
(ANTARVELIYA) 		1721004006NRG25080420240004060 08/04/2024 Dhansingh mehji 1721004006WL000284 Dhansingh mehji 00415 SBIN0030241 60 60 Processed 19/04/2024 397811263 Dhansinghmehji BANK OF INDIA(508505)
269 JHABUA MP-21-004-014-001/101
(KALYANPURA) 		1721004014NRG25080420240003148 08/04/2024 jeevraw nalwaya 1721004014WL000228 jeevraw nalwaya 00415 SBIN0030241 12 12 Processed 19/04/2024 397811263 jeevrawnalwaya BANK OF BARODA(606985)
270 JHABUA MP-21-004-014-001/17-A
(KALYANPURA) 		1721004014NRG25080420240003151 08/04/2024 BHARATSINGH 1721004014WL000228 BHARATSINGH 00415 SBIN0030241 12 12 Processed 19/04/2024 397811263 BHARATSINGH BANK OF BARODA(606985)
271 JHABUA MP-21-004-017-001/187-D
(DUNGRALALU) 		1721004017NRG25080420240005603 08/04/2024 Santu 1721004017WL000389 Santu 00415 SBIN0030241 1458 1458 Processed 19/04/2024 397811263 Santu INDIA POST PAYMENTS BANK LIMITED(508528)
272 JHABUA MP-21-004-020-002/58-A
(BAWADIBADI) 		1721004064NRG25080420240004022 08/04/2024 Tansingh Bachu 1721004064WL000283 Tansingh Bachu 00415 SBIN0030241 1440 1440 Processed 19/04/2024 397811263 TansinghBachu NARMADA JHABUA GRAMIN BANK(508515)
273 JHABUA MP-21-004-027-001/115
(PIPALIPADA) 		1721004027NRG25080420240003831 08/04/2024 Mosi Vaga 1721004027WL000265 Mosi Vaga 00415 SBIN0030241 1458 1458 Processed 19/04/2024 397811263 MosiVaga STATE BANK OF INDIA(508548)
274 JHABUA MP-21-004-027-001/72
(PIPALIPADA) 		1721004027NRG25080420240003858 08/04/2024 Santa Suresh 1721004027WL000269 Santa Suresh 00415 SBIN0030241 1458 1458 Processed 19/04/2024 397811263 SantaSuresh STATE BANK OF INDIA(508548)
275 JHABUA MP-21-004-027-001/72
(PIPALIPADA) 		1721004027NRG25080420240003857 08/04/2024 Suresh raichand 1721004027WL000269 Suresh raichand 00415 SBIN0030241 1458 1458 Processed 19/04/2024 397811263 Sureshraichand INDIA POST PAYMENTS BANK LIMITED(508528)
276 JHABUA MP-21-004-027-001/73
(PIPALIPADA) 		1721004027NRG25080420240003860 08/04/2024 BHURA BHURIYA 1721004027WL000269 BHURA BHURIYA 00415 SBIN0030241 1458 1458 Processed 19/04/2024 397811263 BHURABHURIYA STATE BANK OF INDIA(508548)
277 JHABUA MP-21-004-027-001/73
(PIPALIPADA) 		1721004027NRG25080420240003859 08/04/2024 Raichand Kallu 1721004027WL000269 Raichand Kallu 00415 SBIN0030241 1458 1458 Processed 19/04/2024 397811263 RaichandKallu INDIA POST PAYMENTS BANK LIMITED(508528)
278 JHABUA MP-21-004-037-002/17-A
(SAJWANICHHOTI) 		1721004037NRG25080420240002364 08/04/2024 vasanti 1721004037WL000163 vasanti 00415 SBIN0030241 1105 1105 Processed 19/04/2024 397811263 vasanti BANK OF BARODA(606985)
279 JHABUA MP-21-004-038-001/249-D
(BAMANSEMALIYA) 		1721004038NRG25080420240003526 08/04/2024 Rumal damor 1721004038WL000244 Rumal damor 00415 SBIN0030241 1215 1215 Processed 19/04/2024 397811263 Rumaldamor STATE BANK OF INDIA(508548)
280 JHABUA MP-21-004-041-001/119
(KALAPIPAL) 		1721004041NRG25080420240002842 08/04/2024 SHANTI DAMOR 1721004041WL000200 SHANTI DAMOR 00415 SBIN0030241 1440 1440 Processed 19/04/2024 397811263 SHANTIDAMOR STATE BANK OF INDIA(508548)
281 JHABUA MP-21-004-041-001/119-B
(KALAPIPAL) 		1721004041NRG25080420240002844 08/04/2024 Mukesh Damor 1721004041WL000200 Mukesh Damor 00415 SBIN0030241 1440 1440 Processed 19/04/2024 397811263 MukeshDamor STATE BANK OF INDIA(508548)
282 JHABUA MP-21-004-041-001/119-B
(KALAPIPAL) 		1721004041NRG25080420240002845 08/04/2024 Mukesh Damor 1721004041WL000200 Mukesh Damor 00415 SBIN0030241 1440 1440 Processed 19/04/2024 397811263 MukeshDamor FINO PAYMENTS BANK LTD(608001)
283 JHABUA MP-21-004-041-001/140-A
(KALAPIPAL) 		1721004041NRG25080420240002848 08/04/2024 Shantilal shitu 1721004041WL000200 Shantilal shitu 00415 SBIN0030241 1440 1440 Processed 19/04/2024 397811263 Shantilalshitu STATE BANK OF INDIA(508548)
284 JHABUA MP-21-004-048-001/14-B
(SANDALA) 		1721004048NRG25080420240002615 08/04/2024 Bhura Garval 1721004048WL000186 Bhura Garval 00415 SBIN0030241 600 600 Processed 19/04/2024 397811263 BhuraGarval STATE BANK OF INDIA(508548)
285 JHABUA MP-21-004-048-001/14-B
(SANDALA) 		1721004048NRG25080420240002614 08/04/2024 Bhura Garval 1721004048WL000186 Bhura Garval 00415 SBIN0030241 600 600 Processed 19/04/2024 397811263 BhuraGarval CENTRAL BANK OF INDIA(607115)
286 JHABUA MP-21-004-048-001/165
(SANDALA) 		1721004048NRG25080420240002601 08/04/2024 JANTAA MANGU 1721004048WL000185 JANTAA MANGU 00415 SBIN0030241 243 243 Processed 19/04/2024 397811263 JANTAAMANGU STATE BANK OF INDIA(508548)
287 JHABUA MP-21-004-048-001/165-A
(SANDALA) 		1721004048NRG25080420240002602 08/04/2024 Delip Mangu 1721004048WL000185 Delip Mangu 00415 SBIN0030241 243 243 Processed 19/04/2024 397811263 DelipMangu STATE BANK OF INDIA(508548)
288 JHABUA MP-21-004-048-001/206
(SANDALA) 		1721004048NRG25080420240002611 08/04/2024 JANA GARWAL 1721004048WL000185 JANA GARWAL 00415 SBIN0030241 10 10 Processed 19/04/2024 397811263 JANAGARWAL STATE BANK OF INDIA(508548)
289 JHABUA MP-21-004-048-001/209
(SANDALA) 		1721004048NRG25080420240002627 08/04/2024 RAMUDI GARWAL 1721004048WL000186 RAMUDI GARWAL 00415 SBIN0030241 600 600 Processed 19/04/2024 397811263 RAMUDIGARWAL STATE BANK OF INDIA(508548)
SubTotal 40412 40412
290 JHABUA MP-21-004-048-001/153
(SANDALA) 		1721004048NRG25080420240002621 08/04/2024 DITU 1721004048WL000186 DITU 00462 UCBA0001954 600 600 Processed 19/04/2024 397811263 DITU UCO BANK(607066)
291 JHABUA MP-21-004-048-001/153
(SANDALA) 		1721004048NRG25080420240002620 08/04/2024 MANGLIYA 1721004048WL000186 MANGLIYA 00462 UCBA0001954 600 600 Processed 19/04/2024 397811263 MANGLIYA UCO BANK(607066)
SubTotal 1200 1200
292 JHABUA MP-21-004-048-001/153-A
(SANDALA) 		1721004048NRG25080420240002624 08/04/2024 RAMTU 1721004048WL000186 RAMTU 00462 UCBA0002993 600 600 Rejected 19/04/2024 397811263 Participant not mapped to the product
293 JHABUA MP-21-004-048-001/153-A
(SANDALA) 		1721004048NRG25080420240002622 08/04/2024 RAMTU PUNIYA 1721004048WL000186 RAMTU PUNIYA 00462 UCBA0002993 600 600 Processed 19/04/2024 397811263 RAMTUPUNIYA CENTRAL BANK OF INDIA(607115)
294 JHABUA MP-21-004-048-001/153-A
(SANDALA) 		1721004048NRG25080420240002623 08/04/2024 RAMTU PUNIYA 1721004048WL000186 RAMTU PUNIYA 00462 UCBA0002993 600 600 Processed 19/04/2024 397811263 RAMTUPUNIYA UCO BANK(607066)
295 JHABUA MP-21-004-048-001/153-A
(SANDALA) 		1721004048NRG25080420240002625 08/04/2024 Shunita rakesh 1721004048WL000186 Shunita rakesh 00462 UCBA0002993 600 600 Processed 19/04/2024 397811263 Shunitarakesh UCO BANK(607066)
296 JHABUA MP-21-004-048-001/153-B
(SANDALA) 		1721004048NRG25080420240002626 08/04/2024 LILaa 1721004048WL000186 LILaa 00462 UCBA0002993 600 600 Processed 19/04/2024 397811263 LILaa UCO BANK(607066)
297 JHABUA MP-21-004-048-001/222
(SANDALA) 		1721004048NRG25080420240002631 08/04/2024 ALKA BHURA 1721004048WL000186 ALKA BHURA 00462 UCBA0002993 600 600 Processed 19/04/2024 397811263 ALKABHURA UCO BANK(607066)
298 JHABUA MP-21-004-048-001/222
(SANDALA) 		1721004048NRG25080420240002629 08/04/2024 DILEEP 1721004048WL000186 DILEEP 00462 UCBA0002993 600 600 Processed 19/04/2024 397811263 DILEEP UCO BANK(607066)
299 JHABUA MP-21-004-048-001/222
(SANDALA) 		1721004048NRG25080420240002630 08/04/2024 GOVIND 1721004048WL000186 GOVIND 00462 UCBA0002993 600 600 Processed 19/04/2024 397811263 GOVIND UCO BANK(607066)
SubTotal 4800 4800
300 JHABUA MP-21-004-017-002/156-A
(DUNGRALALU) 		1721004017NRG25080420240005627 08/04/2024 Melu 1721004017WL000389 Melu 00462 UCBA0003149 1458 1458 Processed 19/04/2024 397811263 Melu UNION BANK OF INDIA(508500)
SubTotal 1458 1458
301 JHABUA MP-21-004-001-001/177
(GUNDIPADA) 		1721004001NRG25080420240003702 08/04/2024 Satvan Damor Unkar Damor 1721004001WL000251 Satvan Damor Unkar Damor 00468 UBIN0557528 1458 1458 Processed 19/04/2024 397811263 SatvanDamorUnkarDamor BANK OF INDIA(508505)
302 JHABUA MP-21-004-010-001/86-A
(BALWAN) 		1721004010NRG25080420240005145 08/04/2024 DINESH 1721004010WL000365 DINESH 00468 UBIN0557528 486 486 Processed 19/04/2024 397811263 DINESH BANK OF BARODA(606985)
303 JHABUA MP-21-004-010-001/86-A
(BALWAN) 		1721004010NRG25080420240005146 08/04/2024 JAANA DAMOR 1721004010WL000365 JAANA DAMOR 00468 UBIN0557528 486 486 Processed 19/04/2024 397811263 JAANADAMOR BANK OF BARODA(606985)
304 JHABUA MP-21-004-016-001/101-C
(NAWAGAON) 		1721004016NRG25080420240004217 08/04/2024 JALAM 1721004016WL000304 JALAM 00468 UBIN0557528 1458 1458 Processed 19/04/2024 397811263 JALAM STATE BANK OF INDIA(508548)
305 JHABUA MP-21-004-017-001/157-C
(DUNGRALALU) 		1721004017NRG25080420240005598 08/04/2024 Runa Amliyar 1721004017WL000389 Runa Amliyar 00468 UBIN0557528 1458 1458 Processed 19/04/2024 397811263 RunaAmliyar CANARA BANK(508532)
306 JHABUA MP-21-004-023-001/150
(PITOL BADI) 		1721004023NRG25080420240004290 08/04/2024 Rukhma Gundiya 1721004023WL000314 Rukhma Gundiya 00468 UBIN0557528 1215 1215 Processed 19/04/2024 397811263 RukhmaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
307 JHABUA MP-21-004-023-001/150
(PITOL BADI) 		1721004023NRG25080420240004289 08/04/2024 Rukhma Gundiya 1721004023WL000314 Rukhma Gundiya 00468 UBIN0557528 1215 1215 Processed 19/04/2024 397811263 RukhmaGundiya NARMADA JHABUA GRAMIN BANK(508515)
308 JHABUA MP-21-004-039-004/147
(CHAROLIPADA) 		1721004039NRG25080420240002091 08/04/2024 Pangli Vajiya 1721004039WL000155 Pangli Vajiya 00468 UBIN0557528 1458 1458 Processed 19/04/2024 397811263 PangliVajiya UNION BANK OF INDIA(508500)
309 JHABUA MP-21-004-039-004/94
(CHAROLIPADA) 		1721004039NRG25080420240002092 08/04/2024 Bhanu Bapu 1721004039WL000155 Bhanu Bapu 00468 UBIN0557528 1458 1458 Processed 19/04/2024 397811263 BhanuBapu UNION BANK OF INDIA(508500)
310 JHABUA MP-21-004-048-001/15-B
(SANDALA) 		1721004048NRG25080420240002616 08/04/2024 JALIYA NATHU 1721004048WL000186 JALIYA NATHU 00468 UBIN0557528 600 600 Processed 19/04/2024 397811263 JALIYANATHU BANK OF BARODA(606985)
SubTotal 11292 11292
311 JHABUA MP-21-004-017-001/126
(DUNGRALALU) 		1721004017NRG25080420240005588 08/04/2024 Arjun 1721004017WL000389 Arjun 00688 FINO0001001 1458 1458 Processed 19/04/2024 397811263 Arjun FINO PAYMENTS BANK LTD(608001)
312 JHABUA MP-21-004-017-001/13-C
(DUNGRALALU) 		1721004017NRG25080420240005589 08/04/2024 Arjun 1721004017WL000389 Arjun 00688 FINO0001001 1458 1458 Processed 19/04/2024 397811263 Arjun FINO PAYMENTS BANK LTD(608001)
313 JHABUA MP-21-004-017-001/131-B
(DUNGRALALU) 		1721004017NRG25080420240005591 08/04/2024 Gavra 1721004017WL000389 Gavra 00688 FINO0001001 1458 1458 Processed 19/04/2024 397811263 Gavra FINO PAYMENTS BANK LTD(608001)
314 JHABUA MP-21-004-017-001/131-B
(DUNGRALALU) 		1721004017NRG25080420240005590 08/04/2024 Ramu 1721004017WL000389 Ramu 00688 FINO0001001 1458 1458 Processed 19/04/2024 397811263 Ramu FINO PAYMENTS BANK LTD(608001)
315 JHABUA MP-21-004-017-001/131-C
(DUNGRALALU) 		1721004017NRG25080420240005592 08/04/2024 Juvansingh 1721004017WL000389 Juvansingh 00688 FINO0001001 1458 1458 Processed 19/04/2024 397811263 Juvansingh FINO PAYMENTS BANK LTD(608001)
316 JHABUA MP-21-004-017-001/134-C
(DUNGRALALU) 		1721004017NRG25080420240005593 08/04/2024 Neelesh 1721004017WL000389 Neelesh 00688 FINO0001001 1458 1458 Processed 19/04/2024 397811263 Neelesh FINO PAYMENTS BANK LTD(608001)
317 JHABUA MP-21-004-017-001/140-D
(DUNGRALALU) 		1721004017NRG25080420240005594 08/04/2024 Arvind 1721004017WL000389 Arvind 00688 FINO0001001 1458 1458 Processed 19/04/2024 397811263 Arvind FINO PAYMENTS BANK LTD(608001)
318 JHABUA MP-21-004-017-001/193-A
(DUNGRALALU) 		1721004017NRG25080420240005612 08/04/2024 Mukesh 1721004017WL000389 Mukesh 00688 FINO0001001 1458 1458 Processed 19/04/2024 397811263 Mukesh FINO PAYMENTS BANK LTD(608001)
319 JHABUA MP-21-004-017-002/133-A
(DUNGRALALU) 		1721004017NRG25080420240005624 08/04/2024 Monu 1721004017WL000389 Monu 00688 FINO0001001 1458 1458 Processed 19/04/2024 397811263 Monu FINO PAYMENTS BANK LTD(608001)
320 JHABUA MP-21-004-017-002/133-B
(DUNGRALALU) 		1721004017NRG25080420240005625 08/04/2024 Sonu 1721004017WL000389 Sonu 00688 FINO0001001 1458 1458 Processed 19/04/2024 397811263 Sonu FINO PAYMENTS BANK LTD(608001)
321 JHABUA MP-21-004-017-002/136-C
(DUNGRALALU) 		1721004017NRG25080420240005626 08/04/2024 Karan 1721004017WL000389 Karan 00688 FINO0001001 1458 1458 Processed 19/04/2024 397811263 Karan FINO PAYMENTS BANK LTD(608001)
322 JHABUA MP-21-004-017-002/156-C
(DUNGRALALU) 		1721004017NRG25080420240005628 08/04/2024 Sanju 1721004017WL000389 Sanju 00688 FINO0001001 1458 1458 Processed 19/04/2024 397811263 Sanju FINO PAYMENTS BANK LTD(608001)
323 JHABUA MP-21-004-017-002/156-D
(DUNGRALALU) 		1721004017NRG25080420240005629 08/04/2024 Vinod 1721004017WL000389 Vinod 00688 FINO0001001 1458 1458 Processed 19/04/2024 397811263 Vinod FINO PAYMENTS BANK LTD(608001)
324 JHABUA MP-21-004-020-002/63
(BAWADIBADI) 		1721004064NRG25080420240004023 08/04/2024 KALLA CHAINSINGH 1721004064WL000283 KALLA CHAINSINGH 00688 FINO0001001 1440 1440 Processed 19/04/2024 397811263 KALLACHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 JHABUA MP-21-004-023-001/359
(PITOL BADI) 		1721004023NRG25080420240004306 08/04/2024 Jheeta Damor 1721004023WL000314 Jheeta Damor 00688 FINO0001001 1215 1215 Processed 19/04/2024 397811263 JheetaDamor NARMADA JHABUA GRAMIN BANK(508515)
326 JHABUA MP-21-004-037-002/81-D
(SAJWANICHHOTI) 		1721004037NRG25080420240002378 08/04/2024 RAVINA DAMOR 1721004037WL000163 RAVINA DAMOR 00688 FINO0001001 1105 1105 Processed 19/04/2024 397811263 RAVINADAMOR FINO PAYMENTS BANK LTD(608001)
SubTotal 22714 22714
327 JHABUA MP-21-004-005-001/37-B
(GOPALPURA) 		1721004005NRG25080420240003943 08/04/2024 Geeta Dahma 1721004005WL000276 Geeta Dahma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397811263 GeetaDahma INDIA POST PAYMENTS BANK LIMITED(508528)
328 JHABUA MP-21-004-017-002/30-B
(DUNGRALALU) 		1721004017NRG25080420240005630 08/04/2024 Sanjay 1721004017WL000389 Sanjay 00691 IPOS0000001 1458 1458 Processed 19/04/2024 397811263 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
329 JHABUA MP-21-004-017-002/69
(DUNGRALALU) 		1721004017NRG25080420240005634 08/04/2024 Renu 1721004017WL000389 Renu 00691 IPOS0000001 1458 1458 Processed 19/04/2024 397811263 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
330 JHABUA MP-21-004-023-001/163
(PITOL BADI) 		1721004023NRG25080420240004292 08/04/2024 Janki Gundiya 1721004023WL000314 Janki Gundiya 00691 IPOS0000001 1215 1215 Processed 19/04/2024 397811263 JankiGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
331 JHABUA MP-21-004-027-001/63-B
(PIPALIPADA) 		1721004027NRG25080420240003833 08/04/2024 Sarma Gundiya 1721004027WL000265 Sarma Gundiya 00691 IPOS0000001 1458 1458 Processed 19/04/2024 397811263 SarmaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
332 JHABUA MP-21-004-037-002/81-C
(SAJWANICHHOTI) 		1721004037NRG25080420240002376 08/04/2024 KAMITA DAMOR 1721004037WL000163 KAMITA DAMOR 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397811263 KAMITADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
333 JHABUA MP-21-004-038-001/248-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003525 08/04/2024 Rakesh Damor 1721004038WL000244 Rakesh Damor 00691 IPOS0000001 1215 1215 Processed 19/04/2024 397811263 RakeshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
334 JHABUA MP-21-004-038-001/33
(BAMANSEMALIYA) 		1721004038NRG25080420240003529 08/04/2024 Kamla Damor 1721004038WL000244 Kamla Damor 00691 IPOS0000001 1215 1215 Processed 19/04/2024 397811263 KamlaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10450 10450
335 JHABUA MP-21-004-027-001/106-A
(PIPALIPADA) 		1721004027NRG25080420240003830 08/04/2024 NURI 1721004027WL000265 NURI 00697 BKID0MG5002 1458 1458 Processed 19/04/2024 397811263 NURI INDIA POST PAYMENTS BANK LIMITED(508528)
336 JHABUA MP-21-004-038-001/248-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003524 08/04/2024 Jambudi Ramesh 1721004038WL000244 Jambudi Ramesh 00697 BKID0MG5002 1215 1215 Processed 19/04/2024 397811263 JambudiRamesh NARMADA JHABUA GRAMIN BANK(508515)
337 JHABUA MP-21-004-038-001/33
(BAMANSEMALIYA) 		1721004038NRG25080420240003528 08/04/2024 Ramu Damor 1721004038WL000244 Ramu Damor 00697 BKID0MG5002 1215 1215 Processed 19/04/2024 397811263 RamuDamor NARMADA JHABUA GRAMIN BANK(508515)
338 JHABUA MP-21-004-041-001/52
(KALAPIPAL) 		1721004041NRG25080420240002858 08/04/2024 KESHRI VASNA BHURIYA 1721004041WL000200 KESHRI VASNA BHURIYA 00697 BKID0MG5002 1440 1440 Processed 19/04/2024 397811263 KESHRIVASNABHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5328 5328
339 JHABUA MP-21-004-001-001/177
(GUNDIPADA) 		1721004001NRG25080420240003703 08/04/2024 Geeta Damor 1721004001WL000251 Geeta Damor 00697 BKID0MG5004 1458 1458 Processed 19/04/2024 397811263 GeetaDamor STATE BANK OF INDIA(508548)
340 JHABUA MP-21-004-001-002/102-C
(GUNDIPADA) 		1721004001NRG25080420240003711 08/04/2024 RAMILA VESTA MAKWANA AJANPURA 1721004001WL000252 RAMILA VESTA MAKWANA AJANPURA 00697 BKID0MG5004 1458 1458 Processed 19/04/2024 397811263 RAMILAVESTAMAKWANAAJANPURA NARMADA JHABUA GRAMIN BANK(508515)
341 JHABUA MP-21-004-001-002/74-A
(GUNDIPADA) 		1721004001NRG25080420240003688 08/04/2024 PATROO KEHAJI 1721004001WL000250 PATROO KEHAJI 00697 BKID0MG5004 1458 1458 Processed 19/04/2024 397811263 PATROOKEHAJI NARMADA JHABUA GRAMIN BANK(508515)
342 JHABUA MP-21-004-001-002/75
(GUNDIPADA) 		1721004001NRG25080420240003690 08/04/2024 GULSSING SO KEHAJI 1721004001WL000250 GULSSING SO KEHAJI 00697 BKID0MG5004 1458 1458 Processed 19/04/2024 397811263 GULSSINGSOKEHAJI NARMADA JHABUA GRAMIN BANK(508515)
343 JHABUA MP-21-004-005-001/50
(GOPALPURA) 		1721004005NRG25080420240003919 08/04/2024 Sannu 1721004005WL000273 Sannu 00697 BKID0MG5004 1224 1224 Processed 19/04/2024 397811263 Sannu NARMADA JHABUA GRAMIN BANK(508515)
344 JHABUA MP-21-004-014-001/147
(KALYANPURA) 		1721004014NRG25080420240003149 08/04/2024 DULESINGH LALIYA 1721004014WL000228 DULESINGH LALIYA 00697 BKID0MG5004 12 12 Processed 19/04/2024 397811263 DULESINGHLALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 JHABUA MP-21-004-014-001/152
(KALYANPURA) 		1721004014NRG25080420240003150 08/04/2024 Humali Versingh 1721004014WL000228 Humali Versingh 00697 BKID0MG5004 12 12 Processed 19/04/2024 397811263 HumaliVersingh BANK OF BARODA(606985)
346 JHABUA MP-21-004-014-001/228-A
(KALYANPURA) 		1721004014NRG25080420240003153 08/04/2024 suresh ukar 1721004014WL000228 suresh ukar 00697 BKID0MG5004 12 12 Processed 19/04/2024 397811263 sureshukar BANK OF BARODA(606985)
347 JHABUA MP-21-004-014-001/364-A
(KALYANPURA) 		1721004014NRG25080420240003155 08/04/2024 Dhansingh Rupsingh 1721004014WL000228 Dhansingh Rupsingh 00697 BKID0MG5004 12 12 Processed 19/04/2024 397811263 DhansinghRupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7104 7104
348 JHABUA MP-21-004-020-002/24
(BAWADIBADI) 		1721004064NRG25080420240004016 08/04/2024 Chuniya Raychand 1721004064WL000283 Chuniya Raychand 00697 BKID0MG5017 1440 1440 Processed 19/04/2024 397811263 ChuniyaRaychand NARMADA JHABUA GRAMIN BANK(508515)
349 JHABUA MP-21-004-020-002/51
(BAWADIBADI) 		1721004064NRG25080420240004019 08/04/2024 Dhumsingh gobariya 1721004064WL000283 Dhumsingh gobariya 00697 BKID0MG5017 1440 1440 Processed 19/04/2024 397811263 Dhumsinghgobariya INDIA POST PAYMENTS BANK LIMITED(508528)
350 JHABUA MP-21-004-023-001/111
(PITOL BADI) 		1721004023NRG25080420240004285 08/04/2024 Kalsingh Katara 1721004023WL000314 Kalsingh Katara 00697 BKID0MG5017 1215 1215 Processed 19/04/2024 397811263 KalsinghKatara NARMADA JHABUA GRAMIN BANK(508515)
351 JHABUA MP-21-004-023-001/111
(PITOL BADI) 		1721004023NRG25080420240004286 08/04/2024 Limbu Katara 1721004023WL000314 Limbu Katara 00697 BKID0MG5017 1215 1215 Processed 19/04/2024 397811263 LimbuKatara NARMADA JHABUA GRAMIN BANK(508515)
352 JHABUA MP-21-004-023-001/143-A
(PITOL BADI) 		1721004023NRG25080420240004287 08/04/2024 Dalli Ramchand 1721004023WL000314 Dalli Ramchand 00697 BKID0MG5017 1215 1215 Processed 19/04/2024 397811263 DalliRamchand NARMADA JHABUA GRAMIN BANK(508515)
353 JHABUA MP-21-004-023-001/150
(PITOL BADI) 		1721004023NRG25080420240004288 08/04/2024 Gendhi Ramchandra 1721004023WL000314 Gendhi Ramchandra 00697 BKID0MG5017 1215 1215 Processed 19/04/2024 397811263 GendhiRamchandra NARMADA JHABUA GRAMIN BANK(508515)
354 JHABUA MP-21-004-023-001/163
(PITOL BADI) 		1721004023NRG25080420240004291 08/04/2024 Bachu Malji 1721004023WL000314 Bachu Malji 00697 BKID0MG5017 1215 1215 Processed 19/04/2024 397811263 BachuMalji NARMADA JHABUA GRAMIN BANK(508515)
355 JHABUA MP-21-004-023-001/205
(PITOL BADI) 		1721004023NRG25080420240004293 08/04/2024 Jhitri Jogdiya 1721004023WL000314 Jhitri Jogdiya 00697 BKID0MG5017 1215 1215 Processed 19/04/2024 397811263 JhitriJogdiya NARMADA JHABUA GRAMIN BANK(508515)
356 JHABUA MP-21-004-023-001/229
(PITOL BADI) 		1721004023NRG25080420240004295 08/04/2024 hakri kasna Gundiya 1721004023WL000314 hakri kasna Gundiya 00697 BKID0MG5017 250 250 Processed 19/04/2024 397811263 hakrikasnaGundiya FINO PAYMENTS BANK LTD(608001)
357 JHABUA MP-21-004-023-001/229
(PITOL BADI) 		1721004023NRG25080420240004294 08/04/2024 Kasna Bucha Gundiya 1721004023WL000314 Kasna Bucha Gundiya 00697 BKID0MG5017 1215 1215 Processed 19/04/2024 397811263 KasnaBuchaGundiya NARMADA JHABUA GRAMIN BANK(508515)
358 JHABUA MP-21-004-023-001/262
(PITOL BADI) 		1721004023NRG25080420240004297 08/04/2024 Surekha Gundiya 1721004023WL000314 Surekha Gundiya 00697 BKID0MG5017 250 250 Processed 19/04/2024 397811263 SurekhaGundiya NARMADA JHABUA GRAMIN BANK(508515)
359 JHABUA MP-21-004-023-001/262-A
(PITOL BADI) 		1721004023NRG25080420240004298 08/04/2024 Jaysingh Gundiya 1721004023WL000314 Jaysingh Gundiya 00697 BKID0MG5017 250 250 Processed 19/04/2024 397811263 JaysinghGundiya NARMADA JHABUA GRAMIN BANK(508515)
360 JHABUA MP-21-004-023-001/262-A
(PITOL BADI) 		1721004023NRG25080420240004299 08/04/2024 Jaysingh Gundiya 1721004023WL000314 Jaysingh Gundiya 00697 BKID0MG5017 250 250 Processed 19/04/2024 397811263 JaysinghGundiya BANK OF BARODA(606985)
361 JHABUA MP-21-004-023-001/289
(PITOL BADI) 		1721004023NRG25080420240004300 08/04/2024 Apil Kalu 1721004023WL000314 Apil Kalu 00697 BKID0MG5017 250 250 Processed 19/04/2024 397811263 ApilKalu NARMADA JHABUA GRAMIN BANK(508515)
362 JHABUA MP-21-004-023-001/289
(PITOL BADI) 		1721004023NRG25080420240004301 08/04/2024 Apil Kalu 1721004023WL000314 Apil Kalu 00697 BKID0MG5017 250 250 Processed 19/04/2024 397811263 ApilKalu NARMADA JHABUA GRAMIN BANK(508515)
363 JHABUA MP-21-004-023-001/320-A
(PITOL BADI) 		1721004023NRG25080420240004302 08/04/2024 Babu Gundiya 1721004023WL000314 Babu Gundiya 00697 BKID0MG5017 250 250 Processed 19/04/2024 397811263 BabuGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
364 JHABUA MP-21-004-023-001/320-A
(PITOL BADI) 		1721004023NRG25080420240004303 08/04/2024 JANTA Gundiya 1721004023WL000314 JANTA Gundiya 00697 BKID0MG5017 250 250 Processed 19/04/2024 397811263 JANTAGundiya NARMADA JHABUA GRAMIN BANK(508515)
365 JHABUA MP-21-004-023-001/334
(PITOL BADI) 		1721004023NRG25080420240004304 08/04/2024 AJAY GUNDIYA 1721004023WL000314 AJAY GUNDIYA 00697 BKID0MG5017 250 250 Processed 19/04/2024 397811263 AJAYGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
366 JHABUA MP-21-004-023-001/334
(PITOL BADI) 		1721004023NRG25080420240004305 08/04/2024 Sunita Ajay 1721004023WL000314 Sunita Ajay 00697 BKID0MG5017 1215 1215 Processed 19/04/2024 397811263 SunitaAjay NARMADA JHABUA GRAMIN BANK(508515)
367 JHABUA MP-21-004-023-001/359
(PITOL BADI) 		1721004023NRG25080420240004307 08/04/2024 Nana Damor 1721004023WL000314 Nana Damor 00697 BKID0MG5017 1215 1215 Processed 19/04/2024 397811263 NanaDamor FINO PAYMENTS BANK LTD(608001)
368 JHABUA MP-21-004-023-001/931
(PITOL BADI) 		1721004023NRG25080420240004308 08/04/2024 Tarbu Khimchand 1721004023WL000314 Tarbu Khimchand 00697 BKID0MG5017 1215 1215 Processed 19/04/2024 397811263 TarbuKhimchand NARMADA JHABUA GRAMIN BANK(508515)
369 JHABUA MP-21-004-023-001/931
(PITOL BADI) 		1721004023NRG25080420240004309 08/04/2024 Tarbu Khimchand 1721004023WL000314 Tarbu Khimchand 00697 BKID0MG5017 1215 1215 Processed 19/04/2024 397811263 TarbuKhimchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18495 18495
370 JHABUA MP-21-004-017-001/189-A
(DUNGRALALU) 		1721004017NRG25080420240005604 08/04/2024 Suma 1721004017WL000389 Suma 00697 BKID0MG5092 1458 1458 Processed 19/04/2024 397811263 Suma NARMADA JHABUA GRAMIN BANK(508515)
371 JHABUA MP-21-004-017-001/189-A
(DUNGRALALU) 		1721004017NRG25080420240005605 08/04/2024 Suma 1721004017WL000389 Suma 00697 BKID0MG5092 1458 1458 Processed 19/04/2024 397811263 Suma BANK OF BARODA(606985)
372 JHABUA MP-21-004-017-001/192-D
(DUNGRALALU) 		1721004017NRG25080420240005611 08/04/2024 Suka 1721004017WL000389 Suka 00697 BKID0MG5092 1458 1458 Processed 19/04/2024 397811263 Suka BANK OF BARODA(606985)
373 JHABUA MP-21-004-017-002/101-C
(DUNGRALALU) 		1721004017NRG25080420240005619 08/04/2024 Priyanka 1721004017WL000389 Priyanka 00697 BKID0MG5092 1458 1458 Processed 19/04/2024 397811263 Priyanka UNION BANK OF INDIA(508500)
SubTotal 5832 5832
374 JHABUA MP-21-004-002-001/72
(MANPURA) 		1721004002NRG25080420240005480 08/04/2024 MOHAN MAKNA 1721004002WL000377 MOHAN MAKNA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397811263 MOHANMAKNA BANK OF BARODA(606985)
375 JHABUA MP-21-004-020-002/41
(BAWADIBADI) 		1721004064NRG25080420240004018 08/04/2024 Kalu Khema 1721004064WL000283 Kalu Khema 00697 BKID0NAMRGB 1440 1440 Processed 19/04/2024 397811263 KaluKhema INDIA POST PAYMENTS BANK LIMITED(508528)
376 JHABUA MP-21-004-037-002/17-B
(SAJWANICHHOTI) 		1721004037NRG25080420240002366 08/04/2024 hudi 1721004037WL000163 hudi 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397811263 hudi NARMADA JHABUA GRAMIN BANK(508515)
377 JHABUA MP-21-004-037-002/17-B
(SAJWANICHHOTI) 		1721004037NRG25080420240002365 08/04/2024 KANTU 1721004037WL000163 KANTU 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397811263 KANTU NARMADA JHABUA GRAMIN BANK(508515)
378 JHABUA MP-21-004-037-002/34
(SAJWANICHHOTI) 		1721004037NRG25080420240002369 08/04/2024 Bhura Limji 1721004037WL000163 Bhura Limji 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397811263 BhuraLimji BANK OF BARODA(606985)
379 JHABUA MP-21-004-048-001/209
(SANDALA) 		1721004048NRG25080420240002628 08/04/2024 Dhuliya GaRwal 1721004048WL000186 Dhuliya GaRwal 00697 BKID0NAMRGB 600 600 Processed 19/04/2024 397811263 DhuliyaGaRwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6681 6681
380 JHABUA MP-21-004-020-002/24
(BAWADIBADI) 		1721004064NRG25080420240004017 08/04/2024 Ramatu Vasuniya 1721004064WL000283 Ramatu Vasuniya 00703 AIRP0000001 1440 1440 Processed 19/04/2024 397811263 RamatuVasuniya BANK OF BARODA(606985)
381 JHABUA MP-21-004-048-001/165-B
(SANDALA) 		1721004048NRG25080420240002609 08/04/2024 Sarda Bhabor 1721004048WL000185 Sarda Bhabor 00703 AIRP0000001 243 243 Processed 19/04/2024 397811263 SardaBhabor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1683 1683
Total 420972 420972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_080424APB_FTO_6725 Bank of Baroda BARB0JHABUA jhabua 1440
2 JHABUA MP1721004_080424APB_FTO_6725 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 111128
3 JHABUA MP1721004_080424APB_FTO_6725 Bank of Baroda BARB0JHABUA KALAPIPAL 2880
4 JHABUA MP1721004_080424APB_FTO_6725 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 29229
5 JHABUA MP1721004_080424APB_FTO_6725 Bank of India BKID0008844 JHABUA 39040
6 JHABUA MP1721004_080424APB_FTO_6725 Canara Bank CNRB0004142 JHABUA 9913
7 JHABUA MP1721004_080424APB_FTO_6725 Central Bank Of India CBIN0283896 JHABUA 46540
8 JHABUA MP1721004_080424APB_FTO_6725 IDBI Bank IBKL0001631 JHABUA 2916
9 JHABUA MP1721004_080424APB_FTO_6725 Punjab National Bank PUNB0609000 JHABUA 17928
10 JHABUA MP1721004_080424APB_FTO_6725 State Bank of India SBIN0000396 JHABUA 7392
11 JHABUA MP1721004_080424APB_FTO_6725 State Bank of India SBIN0001984 ADB THANDLA 2916
12 JHABUA MP1721004_080424APB_FTO_6725 State Bank of India SBIN0004581 MEGHNAGAR 9549
13 JHABUA MP1721004_080424APB_FTO_6725 State Bank of India SBIN0030050 THANDLA 2652
14 JHABUA MP1721004_080424APB_FTO_6725 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 40412
15 JHABUA MP1721004_080424APB_FTO_6725 UCO Bank UCBA0001954 MEMNAGAR 1200
16 JHABUA MP1721004_080424APB_FTO_6725 UCO Bank UCBA0002993 MEGHNAGAR 4800
17 JHABUA MP1721004_080424APB_FTO_6725 UCO Bank UCBA0003149 JHABUA 1458
18 JHABUA MP1721004_080424APB_FTO_6725 Union Bank of India UBIN0557528 JHABUA 11292
19 JHABUA MP1721004_080424APB_FTO_6725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22714
20 JHABUA MP1721004_080424APB_FTO_6725 India Post Payments Bank IPOS0000001 Jhabua 10450
21 JHABUA MP1721004_080424APB_FTO_6725 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 5328
22 JHABUA MP1721004_080424APB_FTO_6725 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 7104
23 JHABUA MP1721004_080424APB_FTO_6725 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 18495
24 JHABUA MP1721004_080424APB_FTO_6725 Madhya Pradesh Gramin Bank BKID0MG5092 Jhasec Mp 5832
25 JHABUA MP1721004_080424APB_FTO_6725 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 3315
26 JHABUA MP1721004_080424APB_FTO_6725 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 1926
27 JHABUA MP1721004_080424APB_FTO_6725 Madhya Pradesh Gramin Bank BKID0NAMRGB PITOL (MPGB) 1440
28 JHABUA MP1721004_080424APB_FTO_6725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1683

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