Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_020524APB_FTO_24783
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-21-004-011-001/221
(GEHLARCHHOTI) 		1721004011NRG25010520240149999 02/05/2024 Sangi Damor 1721004011WL007493 Sangi Damor 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 SangiDamor BANK OF BARODA(606985)
2 JHABUA MP-21-004-011-001/221
(GEHLARCHHOTI) 		1721004011NRG25010520240150000 02/05/2024 Sangi Damor 1721004011WL007493 Sangi Damor 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 SangiDamor FINO PAYMENTS BANK LTD(608001)
3 JHABUA MP-21-004-011-001/227
(GEHLARCHHOTI) 		1721004011NRG25010520240150001 02/05/2024 Jhambu kodriya 1721004011WL007493 Jhambu kodriya 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 Jhambukodriya FINO PAYMENTS BANK LTD(608001)
4 JHABUA MP-21-004-011-001/227
(GEHLARCHHOTI) 		1721004011NRG25010520240150002 02/05/2024 Kanta Jhambu 1721004011WL007493 Kanta Jhambu 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 KantaJhambu BANK OF BARODA(606985)
5 JHABUA MP-21-004-011-001/233
(GEHLARCHHOTI) 		1721004011NRG25010520240150003 02/05/2024 Ramesh Amaliyar 1721004011WL007493 Ramesh Amaliyar 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 RameshAmaliyar BANK OF BARODA(606985)
6 JHABUA MP-21-004-011-001/233
(GEHLARCHHOTI) 		1721004011NRG25010520240150004 02/05/2024 Ramila Amaliyae 1721004011WL007493 Ramila Amaliyae 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 RamilaAmaliyae BANK OF BARODA(606985)
7 JHABUA MP-21-004-011-001/240
(GEHLARCHHOTI) 		1721004011NRG25010520240150006 02/05/2024 Ramila 1721004011WL007493 Ramila 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 Ramila BANK OF BARODA(606985)
8 JHABUA MP-21-004-011-001/240
(GEHLARCHHOTI) 		1721004011NRG25010520240150005 02/05/2024 Sakriya 1721004011WL007493 Sakriya 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 Sakriya BANK OF BARODA(606985)
9 JHABUA MP-21-004-011-001/243
(GEHLARCHHOTI) 		1721004011NRG25010520240150007 02/05/2024 Games Damor 1721004011WL007493 Games Damor 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 GamesDamor BANK OF BARODA(606985)
10 JHABUA MP-21-004-011-001/243
(GEHLARCHHOTI) 		1721004011NRG25010520240150008 02/05/2024 Vessa Damor 1721004011WL007493 Vessa Damor 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 VessaDamor BANK OF BARODA(606985)
11 JHABUA MP-21-004-011-001/25
(GEHLARCHHOTI) 		1721004011NRG25010520240150009 02/05/2024 Sineya Lalu 1721004011WL007493 Sineya Lalu 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 SineyaLalu BANK OF BARODA(606985)
12 JHABUA MP-21-004-011-001/25
(GEHLARCHHOTI) 		1721004011NRG25010520240150010 02/05/2024 Sineya Lalu 1721004011WL007493 Sineya Lalu 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 SineyaLalu BANK OF BARODA(606985)
13 JHABUA MP-21-004-011-001/254
(GEHLARCHHOTI) 		1721004011NRG25010520240150011 02/05/2024 Arjun Bhabor 1721004011WL007493 Arjun Bhabor 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 ArjunBhabor BANK OF BARODA(606985)
14 JHABUA MP-21-004-011-001/254
(GEHLARCHHOTI) 		1721004011NRG25010520240150012 02/05/2024 Arjun Bhabor 1721004011WL007493 Arjun Bhabor 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 ArjunBhabor BANK OF BARODA(606985)
15 JHABUA MP-21-004-011-001/26
(GEHLARCHHOTI) 		1721004011NRG25010520240150013 02/05/2024 Varsingh Lalu 1721004011WL007493 Varsingh Lalu 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 VarsinghLalu STATE BANK OF INDIA(508548)
16 JHABUA MP-21-004-011-001/26
(GEHLARCHHOTI) 		1721004011NRG25010520240150014 02/05/2024 Varsingh Lalu 1721004011WL007493 Varsingh Lalu 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 VarsinghLalu NARMADA JHABUA GRAMIN BANK(508515)
17 JHABUA MP-21-004-011-001/27
(GEHLARCHHOTI) 		1721004011NRG25010520240150016 02/05/2024 NARU BHABOR 1721004011WL007493 NARU BHABOR 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 NARUBHABOR NARMADA JHABUA GRAMIN BANK(508515)
18 JHABUA MP-21-004-011-001/27
(GEHLARCHHOTI) 		1721004011NRG25010520240150015 02/05/2024 NARU BHABOR 1721004011WL007493 NARU BHABOR 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 NARUBHABOR FINO PAYMENTS BANK LTD(608001)
19 JHABUA MP-21-004-011-001/28
(GEHLARCHHOTI) 		1721004011NRG25010520240150018 02/05/2024 Nathiya Bhabor 1721004011WL007493 Nathiya Bhabor 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 NathiyaBhabor FINO PAYMENTS BANK LTD(608001)
20 JHABUA MP-21-004-011-001/28
(GEHLARCHHOTI) 		1721004011NRG25010520240150017 02/05/2024 Nathiya Bhabor 1721004011WL007493 Nathiya Bhabor 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 NathiyaBhabor BANK OF BARODA(606985)
21 JHABUA MP-21-004-011-001/29
(GEHLARCHHOTI) 		1721004011NRG25010520240150019 02/05/2024 madiya siliya 1721004011WL007493 madiya siliya 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 madiyasiliya BANK OF BARODA(606985)
22 JHABUA MP-21-004-011-001/29
(GEHLARCHHOTI) 		1721004011NRG25010520240150020 02/05/2024 madiya siliya 1721004011WL007493 madiya siliya 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 madiyasiliya NARMADA JHABUA GRAMIN BANK(508515)
23 JHABUA MP-21-004-011-001/46
(GEHLARCHHOTI) 		1721004011NRG25010520240150022 02/05/2024 LALI DINESH 1721004011WL007493 LALI DINESH 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 LALIDINESH STATE BANK OF INDIA(508548)
24 JHABUA MP-21-004-011-001/52
(GEHLARCHHOTI) 		1721004011NRG25010520240150023 02/05/2024 Ramesh Damor 1721004011WL007493 Ramesh Damor 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 RameshDamor BANK OF BARODA(606985)
25 JHABUA MP-21-004-011-001/52
(GEHLARCHHOTI) 		1721004011NRG25010520240150024 02/05/2024 Ramesh Damor 1721004011WL007493 Ramesh Damor 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 RameshDamor BANK OF BARODA(606985)
26 JHABUA MP-21-004-011-001/53
(GEHLARCHHOTI) 		1721004011NRG25010520240150026 02/05/2024 Maju Mansigh 1721004011WL007493 Maju Mansigh 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 MajuMansigh INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHABUA MP-21-004-011-001/53
(GEHLARCHHOTI) 		1721004011NRG25010520240150025 02/05/2024 Mansingh Nathiya 1721004011WL007493 Mansingh Nathiya 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 MansinghNathiya INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHABUA MP-21-004-011-001/55
(GEHLARCHHOTI) 		1721004011NRG25010520240150027 02/05/2024 NEVAJI DAMOR 1721004011WL007493 NEVAJI DAMOR 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 NEVAJIDAMOR BANK OF BARODA(606985)
29 JHABUA MP-21-004-011-001/55
(GEHLARCHHOTI) 		1721004011NRG25010520240150028 02/05/2024 NEVAJI DAMOR 1721004011WL007493 NEVAJI DAMOR 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 NEVAJIDAMOR BANK OF BARODA(606985)
30 JHABUA MP-21-004-011-001/56
(GEHLARCHHOTI) 		1721004011NRG25010520240150029 02/05/2024 jalu hamir 1721004011WL007493 jalu hamir 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 jaluhamir BANK OF BARODA(606985)
31 JHABUA MP-21-004-011-001/56
(GEHLARCHHOTI) 		1721004011NRG25010520240150030 02/05/2024 jalu hamir 1721004011WL007493 jalu hamir 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 jaluhamir BANK OF BARODA(606985)
32 JHABUA MP-21-004-011-001/59
(GEHLARCHHOTI) 		1721004011NRG25010520240150031 02/05/2024 Mansingh Madiya 1721004011WL007493 Mansingh Madiya 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 MansinghMadiya BANK OF BARODA(606985)
33 JHABUA MP-21-004-011-001/59
(GEHLARCHHOTI) 		1721004011NRG25010520240150032 02/05/2024 Mansingh Madiya 1721004011WL007493 Mansingh Madiya 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 MansinghMadiya BANK OF BARODA(606985)
34 JHABUA MP-21-004-011-001/67
(GEHLARCHHOTI) 		1721004011NRG25010520240150034 02/05/2024 Jatli Kehaji 1721004011WL007493 Jatli Kehaji 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 JatliKehaji BANK OF BARODA(606985)
35 JHABUA MP-21-004-011-001/67
(GEHLARCHHOTI) 		1721004011NRG25010520240150033 02/05/2024 Kehaji 1721004011WL007493 Kehaji 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 Kehaji BANK OF BARODA(606985)
36 JHABUA MP-21-004-011-001/68
(GEHLARCHHOTI) 		1721004011NRG25010520240150035 02/05/2024 Badu 1721004011WL007493 Badu 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 Badu BANK OF BARODA(606985)
37 JHABUA MP-21-004-011-001/68
(GEHLARCHHOTI) 		1721004011NRG25010520240150036 02/05/2024 Badu 1721004011WL007493 Badu 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740799112 Badu BANK OF BARODA(606985)
38 JHABUA MP-21-004-031-002/119-B
(MAKANKUI) 		1721004031NRG25020520240154485 02/05/2024 Badar 1721004031WL007696 Badar 00045 BARB0JHABUA 20 20 Processed 10/05/2024 740799112 Badar INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHABUA MP-21-004-034-002/176
(MANDLIBADI) 		1721004034NRG25020520240153773 02/05/2024 mersingh kesiya 1721004034WL007686 mersingh kesiya 00045 BARB0JHABUA 5 5 Processed 10/05/2024 740799112 mersinghkesiya BANK OF BARODA(606985)
40 JHABUA MP-21-004-034-002/203
(MANDLIBADI) 		1721004034NRG25020520240153781 02/05/2024 kalu 1721004034WL007686 kalu 00045 BARB0JHABUA 5 5 Processed 10/05/2024 740799112 kalu BANK OF BARODA(606985)
41 JHABUA MP-21-004-034-002/8
(MANDLIBADI) 		1721004034NRG25020520240153803 02/05/2024 Kaliya 1721004034WL007686 Kaliya 00045 BARB0JHABUA 5 5 Processed 10/05/2024 740799112 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
42 JHABUA MP-21-004-034-003/106-A
(MANDLIBADI) 		1721004034NRG25020520240153813 02/05/2024 Dinesh bilwal 1721004034WL007686 Dinesh bilwal 00045 BARB0JHABUA 5 5 Processed 10/05/2024 740799112 Dineshbilwal NARMADA JHABUA GRAMIN BANK(508515)
43 JHABUA MP-21-004-034-003/106-A
(MANDLIBADI) 		1721004034NRG25020520240153814 02/05/2024 Raju 1721004034WL007686 Raju 00045 BARB0JHABUA 5 5 Processed 10/05/2024 740799112 Raju NARMADA JHABUA GRAMIN BANK(508515)
44 JHABUA MP-21-004-034-003/110
(MANDLIBADI) 		1721004034NRG25020520240153816 02/05/2024 dhanna 1721004034WL007686 dhanna 00045 BARB0JHABUA 5 5 Processed 10/05/2024 740799112 dhanna BANK OF BARODA(606985)
45 JHABUA MP-21-004-034-003/118-A
(MANDLIBADI) 		1721004034NRG25020520240153823 02/05/2024 Kamada dodiyar 1721004034WL007686 Kamada dodiyar 00045 BARB0JHABUA 5 5 Processed 10/05/2024 740799112 Kamadadodiyar BANK OF BARODA(606985)
46 JHABUA MP-21-004-034-003/130
(MANDLIBADI) 		1721004034NRG25020520240153836 02/05/2024 Rajesh bilwal 1721004034WL007686 Rajesh bilwal 00045 BARB0JHABUA 5 5 Rejected 10/05/2024 740799112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JHABUA MP-21-004-034-003/172-B
(MANDLIBADI) 		1721004034NRG25020520240153862 02/05/2024 ditiya bilwal 1721004034WL007686 ditiya bilwal 00045 BARB0JHABUA 5 5 Processed 10/05/2024 740799112 ditiyabilwal BANK OF BARODA(606985)
48 JHABUA MP-21-004-034-003/180
(MANDLIBADI) 		1721004034NRG25020520240153869 02/05/2024 Balu Bilwal 1721004034WL007686 Balu Bilwal 00045 BARB0JHABUA 5 5 Processed 10/05/2024 740799112 BaluBilwal NARMADA JHABUA GRAMIN BANK(508515)
49 JHABUA MP-21-004-034-003/67-A
(MANDLIBADI) 		1721004034NRG25020520240153893 02/05/2024 sajjn 1721004034WL007686 sajjn 00045 BARB0JHABUA 5 5 Processed 10/05/2024 740799112 sajjn BANK OF BARODA(606985)
50 JHABUA MP-21-004-034-003/78-A
(MANDLIBADI) 		1721004034NRG25020520240153897 02/05/2024 chensingh thavriya 1721004034WL007686 chensingh thavriya 00045 BARB0JHABUA 5 5 Processed 10/05/2024 740799112 chensinghthavriya INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHABUA MP-21-004-048-001/137
(SANDALA) 		1721004048NRG25010520240150082 02/05/2024 DULEASINGH 1721004048WL007497 DULEASINGH 00045 BARB0JHABUA 729 729 Processed 10/05/2024 740799112 DULEASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 JHABUA MP-21-004-048-001/189-A
(SANDALA) 		1721004048NRG25010520240150087 02/05/2024 MANGLSINGH Titu 1721004048WL007497 MANGLSINGH Titu 00045 BARB0JHABUA 729 729 Processed 10/05/2024 740799112 MANGLSINGHTitu BANK OF BARODA(606985)
53 JHABUA MP-21-004-048-001/189-A
(SANDALA) 		1721004048NRG25010520240150088 02/05/2024 MANGLSINGH Titu 1721004048WL007497 MANGLSINGH Titu 00045 BARB0JHABUA 729 729 Processed 10/05/2024 740799112 MANGLSINGHTitu BANK OF BARODA(606985)
54 JHABUA MP-21-004-048-001/36
(SANDALA) 		1721004048NRG25010520240150091 02/05/2024 VAJALI 1721004048WL007498 VAJALI 00045 BARB0JHABUA 300 300 Processed 10/05/2024 740799112 VAJALI BANK OF BARODA(606985)
55 JHABUA MP-21-004-048-001/62
(SANDALA) 		1721004048NRG25010520240150092 02/05/2024 Rupsingh Pidiya 1721004048WL007498 Rupsingh Pidiya 00045 BARB0JHABUA 300 300 Processed 10/05/2024 740799112 RupsinghPidiya BANK OF BARODA(606985)
56 JHABUA MP-21-004-048-001/90
(SANDALA) 		1721004048NRG25010520240150096 02/05/2024 SAVITA HARISINGH 1721004048WL007498 SAVITA HARISINGH 00045 BARB0JHABUA 300 300 Processed 10/05/2024 740799112 SAVITAHARISINGH BANK OF BARODA(606985)
57 JHABUA MP-21-004-048-001/96
(SANDALA) 		1721004048NRG25010520240150098 02/05/2024 KALUSINGH PARMAR 1721004048WL007498 KALUSINGH PARMAR 00045 BARB0JHABUA 300 300 Processed 10/05/2024 740799112 KALUSINGHPARMAR BANK OF BARODA(606985)
58 JHABUA MP-21-004-051-003/118
(BISOLI) 		1721004051NRG25020520240153324 02/05/2024 Chagan 1721004051WL007668 Chagan 00045 BARB0JHABUA 400 400 Processed 10/05/2024 740799112 Chagan BANK OF BARODA(606985)
59 JHABUA MP-21-004-051-003/118
(BISOLI) 		1721004051NRG25020520240153325 02/05/2024 Chagan 1721004051WL007668 Chagan 00045 BARB0JHABUA 400 400 Processed 10/05/2024 740799112 Chagan BANK OF BARODA(606985)
60 JHABUA MP-21-004-051-003/120-B
(BISOLI) 		1721004051NRG25020520240153327 02/05/2024 Shita parmar 1721004051WL007668 Shita parmar 00045 BARB0JHABUA 400 400 Processed 10/05/2024 740799112 Shitaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
61 JHABUA MP-21-004-051-003/126
(BISOLI) 		1721004051NRG25020520240153328 02/05/2024 Gopal Dhuliya 1721004051WL007668 Gopal Dhuliya 00045 BARB0JHABUA 400 400 Processed 10/05/2024 740799112 GopalDhuliya NARMADA JHABUA GRAMIN BANK(508515)
62 JHABUA MP-21-004-051-003/126
(BISOLI) 		1721004051NRG25020520240153329 02/05/2024 Gopal Dhuliya 1721004051WL007668 Gopal Dhuliya 00045 BARB0JHABUA 400 400 Processed 10/05/2024 740799112 GopalDhuliya NARMADA JHABUA GRAMIN BANK(508515)
63 JHABUA MP-21-004-051-003/149
(BISOLI) 		1721004051NRG25020520240153342 02/05/2024 DALSINGH 1721004051WL007668 DALSINGH 00045 BARB0JHABUA 400 400 Processed 10/05/2024 740799112 DALSINGH BANK OF BARODA(606985)
64 JHABUA MP-21-004-051-003/149
(BISOLI) 		1721004051NRG25020520240153343 02/05/2024 DALSINGH 1721004051WL007668 DALSINGH 00045 BARB0JHABUA 400 400 Processed 10/05/2024 740799112 DALSINGH BANK OF BARODA(606985)
65 JHABUA MP-21-004-051-003/163
(BISOLI) 		1721004051NRG25020520240153350 02/05/2024 Kailsingh Gamer 1721004051WL007668 Kailsingh Gamer 00045 BARB0JHABUA 400 400 Processed 10/05/2024 740799112 KailsinghGamer BANK OF BARODA(606985)
66 JHABUA MP-21-004-051-003/163
(BISOLI) 		1721004051NRG25020520240153351 02/05/2024 Kanta 1721004051WL007668 Kanta 00045 BARB0JHABUA 400 400 Processed 10/05/2024 740799112 Kanta BANK OF BARODA(606985)
67 JHABUA MP-21-004-051-003/169-B
(BISOLI) 		1721004051NRG25020520240153352 02/05/2024 Madiya jhaniya 1721004051WL007668 Madiya jhaniya 00045 BARB0JHABUA 400 400 Processed 10/05/2024 740799112 Madiyajhaniya BANK OF BARODA(606985)
68 JHABUA MP-21-004-051-003/179
(BISOLI) 		1721004051NRG25020520240153358 02/05/2024 JAMSINGH Ninama 1721004051WL007668 JAMSINGH Ninama 00045 BARB0JHABUA 300 300 Processed 10/05/2024 740799112 JAMSINGHNinama BANK OF BARODA(606985)
69 JHABUA MP-21-004-051-003/183
(BISOLI) 		1721004051NRG25020520240153364 02/05/2024 Jemal Jhitra 1721004051WL007668 Jemal Jhitra 00045 BARB0JHABUA 400 400 Processed 10/05/2024 740799112 JemalJhitra BANK OF BARODA(606985)
70 JHABUA MP-21-004-051-003/183
(BISOLI) 		1721004051NRG25020520240153365 02/05/2024 SHANTI 1721004051WL007668 SHANTI 00045 BARB0JHABUA 400 400 Processed 10/05/2024 740799112 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
71 JHABUA MP-21-004-051-003/226-C
(BISOLI) 		1721004051NRG25020520240153410 02/05/2024 Sanjay Rathod 1721004051WL007668 Sanjay Rathod 00045 BARB0JHABUA 400 400 Processed 10/05/2024 740799112 SanjayRathod STATE BANK OF INDIA(508548)
72 JHABUA MP-21-004-051-003/228-A
(BISOLI) 		1721004051NRG25020520240153413 02/05/2024 PANI GOPAL 1721004051WL007668 PANI GOPAL 00045 BARB0JHABUA 400 400 Processed 10/05/2024 740799112 PANIGOPAL BANK OF BARODA(606985)
73 JHABUA MP-21-004-051-003/229-B
(BISOLI) 		1721004051NRG25020520240153418 02/05/2024 Dhaniya Rathwa 1721004051WL007668 Dhaniya Rathwa 00045 BARB0JHABUA 400 400 Processed 10/05/2024 740799112 DhaniyaRathwa BANK OF BARODA(606985)
74 JHABUA MP-21-004-051-003/229-B
(BISOLI) 		1721004051NRG25020520240153419 02/05/2024 Dhaniya Rathwa 1721004051WL007668 Dhaniya Rathwa 00045 BARB0JHABUA 400 400 Processed 10/05/2024 740799112 DhaniyaRathwa BANK OF BARODA(606985)
75 JHABUA MP-21-004-051-003/28-B
(BISOLI) 		1721004051NRG25020520240153431 02/05/2024 Jani Makana 1721004051WL007668 Jani Makana 00045 BARB0JHABUA 400 400 Processed 10/05/2024 740799112 JaniMakana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12787 12787
76 JHABUA MP-21-004-051-003/143-B
(BISOLI) 		1721004051NRG25020520240153337 02/05/2024 Jeta Bilwal 1721004051WL007668 Jeta Bilwal 00045 BARB0MEGHNA 400 400 Processed 10/05/2024 740799112 JetaBilwal BANK OF BARODA(606985)
77 JHABUA MP-21-004-051-003/143-B
(BISOLI) 		1721004051NRG25020520240153336 02/05/2024 Jeta Bilwal 1721004051WL007668 Jeta Bilwal 00045 BARB0MEGHNA 400 400 Processed 10/05/2024 740799112 JetaBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
78 JHABUA MP-21-004-031-002/118
(MAKANKUI) 		1721004031NRG25020520240154482 02/05/2024 Guddi 1721004031WL007696 Guddi 00045 BARB0PARAXX 20 20 Processed 10/05/2024 740799112 Guddi BANK OF BARODA(606985)
79 JHABUA MP-21-004-031-002/149
(MAKANKUI) 		1721004031NRG25020520240154498 02/05/2024 shankar 1721004031WL007696 shankar 00045 BARB0PARAXX 10 10 Processed 10/05/2024 740799112 shankar BANK OF BARODA(606985)
80 JHABUA MP-21-004-031-002/149
(MAKANKUI) 		1721004031NRG25020520240154499 02/05/2024 shankar 1721004031WL007696 shankar 00045 BARB0PARAXX 10 10 Processed 10/05/2024 740799112 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
81 JHABUA MP-21-004-013-002/225-A
(BAROD) 		1721004000NRG25020520240154190 02/05/2024 kalu 1721004WL007692 kalu 00048 BKID0008844 486 486 Processed 10/05/2024 740799112 kalu BANK OF INDIA(508505)
SubTotal 486 486
82 JHABUA MP-21-004-013-002/9-A
(BAROD) 		1721004000NRG25020520240154191 02/05/2024 BABU BHAGGA 1721004WL007692 BABU BHAGGA 00078 CNRB0004142 1458 1458 Processed 10/05/2024 740799112 BABUBHAGGA BANK OF BARODA(606985)
83 JHABUA MP-21-004-031-002/160-A
(MAKANKUI) 		1721004031NRG25020520240154502 02/05/2024 KAlLASH PARMAR 1721004031WL007696 KAlLASH PARMAR 00078 CNRB0004142 20 20 Processed 10/05/2024 740799112 KAlLASHPARMAR CANARA BANK(508532)
84 JHABUA MP-21-004-034-003/207-B
(MANDLIBADI) 		1721004034NRG25020520240153873 02/05/2024 tuva bilwal 1721004034WL007686 tuva bilwal 00078 CNRB0004142 5 5 Processed 10/05/2024 740799112 tuvabilwal CANARA BANK(508532)
SubTotal 1483 1483
85 JHABUA MP-21-004-031-002/143-B
(MAKANKUI) 		1721004031NRG25020520240154497 02/05/2024 Raju Meda 1721004031WL007696 Raju Meda 00089 CBIN0283896 10 10 Processed 10/05/2024 740799112 RajuMeda INDIA POST PAYMENTS BANK LIMITED(508528)
86 JHABUA MP-21-004-048-001/138
(SANDALA) 		1721004048NRG25010520240150084 02/05/2024 Nathiya Maddya 1721004048WL007497 Nathiya Maddya 00089 CBIN0283896 729 729 Processed 10/05/2024 740799112 NathiyaMaddya CENTRAL BANK OF INDIA(607115)
87 JHABUA MP-21-004-051-003/136
(BISOLI) 		1721004051NRG25020520240153332 02/05/2024 Himta Chopada 1721004051WL007668 Himta Chopada 00089 CBIN0283896 400 400 Processed 10/05/2024 740799112 HimtaChopada BANK OF BARODA(606985)
88 JHABUA MP-21-004-051-003/136
(BISOLI) 		1721004051NRG25020520240153333 02/05/2024 Himta chopada 1721004051WL007668 Himta chopada 00089 CBIN0283896 400 400 Processed 10/05/2024 740799112 Himtachopada BANK OF BARODA(606985)
89 JHABUA MP-21-004-051-003/185
(BISOLI) 		1721004051NRG25020520240153367 02/05/2024 Savansingh 1721004051WL007668 Savansingh 00089 CBIN0283896 400 400 Processed 10/05/2024 740799112 Savansingh BANK OF BARODA(606985)
90 JHABUA MP-21-004-051-003/185
(BISOLI) 		1721004051NRG25020520240153366 02/05/2024 Savansingh 1721004051WL007668 Savansingh 00089 CBIN0283896 400 400 Processed 10/05/2024 740799112 Savansingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 JHABUA MP-21-004-051-003/213
(BISOLI) 		1721004051NRG25020520240153396 02/05/2024 PRAVEEN 1721004051WL007668 PRAVEEN 00089 CBIN0283896 300 300 Processed 10/05/2024 740799112 PRAVEEN STATE BANK OF INDIA(508548)
92 JHABUA MP-21-004-051-003/213
(BISOLI) 		1721004051NRG25020520240153397 02/05/2024 PRAVEEN 1721004051WL007668 PRAVEEN 00089 CBIN0283896 300 300 Processed 10/05/2024 740799112 PRAVEEN STATE BANK OF INDIA(508548)
93 JHABUA MP-21-004-051-003/226-A
(BISOLI) 		1721004051NRG25020520240153406 02/05/2024 Ramesh Maniya 1721004051WL007668 Ramesh Maniya 00089 CBIN0283896 400 400 Processed 10/05/2024 740799112 RameshManiya CENTRAL BANK OF INDIA(607115)
94 JHABUA MP-21-004-051-003/226-B
(BISOLI) 		1721004051NRG25020520240153408 02/05/2024 Lala Maniya 1721004051WL007668 Lala Maniya 00089 CBIN0283896 400 400 Processed 10/05/2024 740799112 LalaManiya STATE BANK OF INDIA(508548)
95 JHABUA MP-21-004-051-003/229-A
(BISOLI) 		1721004051NRG25020520240153416 02/05/2024 Manu 1721004051WL007668 Manu 00089 CBIN0283896 400 400 Processed 10/05/2024 740799112 Manu BANK OF BARODA(606985)
96 JHABUA MP-21-004-051-003/28
(BISOLI) 		1721004051NRG25020520240153428 02/05/2024 Dilip 1721004051WL007668 Dilip 00089 CBIN0283896 400 400 Processed 10/05/2024 740799112 Dilip INDUSIND BANK(607189)
SubTotal 4539 4539
97 JHABUA MP-21-004-051-003/150-C
(BISOLI) 		1721004051NRG25020520240153345 02/05/2024 BHURA BILWAL 1721004051WL007668 BHURA BILWAL 00152 HDFC0009044 400 400 Processed 10/05/2024 740799112 BHURABILWAL NARMADA JHABUA GRAMIN BANK(508515)
98 JHABUA MP-21-004-051-003/150-C
(BISOLI) 		1721004051NRG25020520240153344 02/05/2024 DITA BILWAL 1721004051WL007668 DITA BILWAL 00152 HDFC0009044 400 400 Processed 10/05/2024 740799112 DITABILWAL BANK OF BARODA(606985)
99 JHABUA MP-21-004-051-003/179-D
(BISOLI) 		1721004051NRG25020520240153361 02/05/2024 LALLI NINAMA 1721004051WL007668 LALLI NINAMA 00152 HDFC0009044 300 300 Processed 10/05/2024 740799112 LALLININAMA STATE BANK OF INDIA(508548)
100 JHABUA MP-21-004-051-003/179-D
(BISOLI) 		1721004051NRG25020520240153360 02/05/2024 RAKESH NINAMA 1721004051WL007668 RAKESH NINAMA 00152 HDFC0009044 300 300 Processed 10/05/2024 740799112 RAKESHNINAMA PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
101 JHABUA MP-21-004-031-002/123-A
(MAKANKUI) 		1721004031NRG25020520240154489 02/05/2024 Shagitha 1721004031WL007696 Shagitha 00165 IBKL0001631 20 20 Processed 10/05/2024 740799112 Shagitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
102 JHABUA MP-21-004-031-002/114-A
(MAKANKUI) 		1721004031NRG25020520240154480 02/05/2024 Amana Akram 1721004031WL007696 Amana Akram 00354 PUNB0609000 20 20 Processed 10/05/2024 740799112 AmanaAkram NARMADA JHABUA GRAMIN BANK(508515)
103 JHABUA MP-21-004-031-002/118
(MAKANKUI) 		1721004031NRG25020520240154481 02/05/2024 Bapu 1721004031WL007696 Bapu 00354 PUNB0609000 20 20 Processed 10/05/2024 740799112 Bapu PUNJAB NATIONAL BANK(508568)
104 JHABUA MP-21-004-031-002/124-A
(MAKANKUI) 		1721004031NRG25020520240154490 02/05/2024 RATAN SINGH 1721004031WL007696 RATAN SINGH 00354 PUNB0609000 20 20 Processed 10/05/2024 740799112 RATANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
105 JHABUA MP-21-004-031-002/150
(MAKANKUI) 		1721004031NRG25020520240154501 02/05/2024 Juwansingh 1721004031WL007696 Juwansingh 00354 PUNB0609000 10 10 Processed 10/05/2024 740799112 Juwansingh BANK OF BARODA(606985)
106 JHABUA MP-21-004-031-002/150
(MAKANKUI) 		1721004031NRG25020520240154500 02/05/2024 Juwansingh 1721004031WL007696 Juwansingh 00354 PUNB0609000 20 20 Processed 10/05/2024 740799112 Juwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 JHABUA MP-21-004-031-002/19-D
(MAKANKUI) 		1721004031NRG25020520240154508 02/05/2024 Manish Bhaiya 1721004031WL007696 Manish Bhaiya 00354 PUNB0609000 10 10 Processed 10/05/2024 740799112 ManishBhaiya PUNJAB NATIONAL BANK(508568)
108 JHABUA MP-21-004-051-003/197-A
(BISOLI) 		1721004051NRG25020520240153382 02/05/2024 Shankar 1721004051WL007668 Shankar 00354 PUNB0609000 400 400 Processed 10/05/2024 740799112 Shankar PUNJAB NATIONAL BANK(508568)
SubTotal 500 500
109 JHABUA MP-21-004-031-002/114-A
(MAKANKUI) 		1721004031NRG25020520240154479 02/05/2024 AKARAM SAPPA 1721004031WL007696 AKARAM SAPPA 00415 SBIN0000396 20 20 Processed 10/05/2024 740799112 AKARAMSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
110 JHABUA MP-21-004-031-002/119-A
(MAKANKUI) 		1721004031NRG25020520240154484 02/05/2024 SHARMA 1721004031WL007696 SHARMA 00415 SBIN0000396 10 10 Processed 10/05/2024 740799112 SHARMA STATE BANK OF INDIA(508548)
111 JHABUA MP-21-004-031-002/119-A
(MAKANKUI) 		1721004031NRG25020520240154483 02/05/2024 Shram 1721004031WL007696 Shram 00415 SBIN0000396 20 20 Processed 10/05/2024 740799112 Shram INDIA POST PAYMENTS BANK LIMITED(508528)
112 JHABUA MP-21-004-031-002/120
(MAKANKUI) 		1721004031NRG25020520240154486 02/05/2024 Ahantu 1721004031WL007696 Ahantu 00415 SBIN0000396 10 10 Processed 10/05/2024 740799112 Ahantu INDIA POST PAYMENTS BANK LIMITED(508528)
113 JHABUA MP-21-004-031-002/120-A
(MAKANKUI) 		1721004031NRG25020520240154488 02/05/2024 Mahesh 1721004031WL007696 Mahesh 00415 SBIN0000396 10 10 Processed 10/05/2024 740799112 Mahesh STATE BANK OF INDIA(508548)
114 JHABUA MP-21-004-031-002/120-A
(MAKANKUI) 		1721004031NRG25020520240154487 02/05/2024 Mahesh Bhabor 1721004031WL007696 Mahesh Bhabor 00415 SBIN0000396 10 10 Processed 10/05/2024 740799112 MaheshBhabor STATE BANK OF INDIA(508548)
115 JHABUA MP-21-004-031-002/126-A
(MAKANKUI) 		1721004031NRG25020520240154492 02/05/2024 Harma Bariya 1721004031WL007696 Harma Bariya 00415 SBIN0000396 20 20 Processed 10/05/2024 740799112 HarmaBariya INDIA POST PAYMENTS BANK LIMITED(508528)
116 JHABUA MP-21-004-031-002/126-A
(MAKANKUI) 		1721004031NRG25020520240154491 02/05/2024 Kidiya Bhura 1721004031WL007696 Kidiya Bhura 00415 SBIN0000396 20 20 Processed 10/05/2024 740799112 KidiyaBhura FINO PAYMENTS BANK LTD(608001)
117 JHABUA MP-21-004-031-002/134-A
(MAKANKUI) 		1721004031NRG25020520240154494 02/05/2024 Nemsingh Bhabor 1721004031WL007696 Nemsingh Bhabor 00415 SBIN0000396 10 10 Processed 10/05/2024 740799112 NemsinghBhabor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 JHABUA MP-21-004-031-002/160-A
(MAKANKUI) 		1721004031NRG25020520240154503 02/05/2024 Anita 1721004031WL007696 Anita 00415 SBIN0000396 10 10 Processed 10/05/2024 740799112 Anita STATE BANK OF INDIA(508548)
119 JHABUA MP-21-004-031-002/218-A
(MAKANKUI) 		1721004031NRG25020520240154511 02/05/2024 Bhura 1721004031WL007696 Bhura 00415 SBIN0000396 20 20 Processed 10/05/2024 740799112 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
120 JHABUA MP-21-004-034-002/64-B
(MANDLIBADI) 		1721004034NRG25020520240153800 02/05/2024 Premachand raajiya 1721004034WL007686 Premachand raajiya 00415 SBIN0000396 3 3 Processed 10/05/2024 740799112 Premachandraajiya STATE BANK OF INDIA(508548)
121 JHABUA MP-21-004-048-001/193-C
(SANDALA) 		1721004048NRG25010520240150089 02/05/2024 Hansha 1721004048WL007497 Hansha 00415 SBIN0000396 729 729 Processed 10/05/2024 740799112 Hansha STATE BANK OF INDIA(508548)
122 JHABUA MP-21-004-048-001/90
(SANDALA) 		1721004048NRG25010520240150097 02/05/2024 HARISINGH 1721004048WL007498 HARISINGH 00415 SBIN0000396 300 300 Processed 10/05/2024 740799112 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 1192 1192
123 JHABUA MP-21-004-034-003/172-A
(MANDLIBADI) 		1721004034NRG25020520240153861 02/05/2024 Savsingh Bilwal 1721004034WL007686 Savsingh Bilwal 00415 SBIN0030241 5 5 Processed 10/05/2024 740799112 SavsinghBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
124 JHABUA MP-21-004-048-001/138
(SANDALA) 		1721004048NRG25010520240150083 02/05/2024 Himata Nathiya 1721004048WL007497 Himata Nathiya 00415 SBIN0030241 729 729 Processed 10/05/2024 740799112 HimataNathiya STATE BANK OF INDIA(508548)
125 JHABUA MP-21-004-048-001/62-B
(SANDALA) 		1721004048NRG25010520240150094 02/05/2024 Delip 1721004048WL007498 Delip 00415 SBIN0030241 300 300 Processed 10/05/2024 740799112 Delip NARMADA JHABUA GRAMIN BANK(508515)
126 JHABUA MP-21-004-048-001/62-B
(SANDALA) 		1721004048NRG25010520240150093 02/05/2024 Dilip Pidiya 1721004048WL007498 Dilip Pidiya 00415 SBIN0030241 300 300 Processed 10/05/2024 740799112 DilipPidiya INDIA POST PAYMENTS BANK LIMITED(508528)
127 JHABUA MP-21-004-051-003/135-A
(BISOLI) 		1721004051NRG25020520240153331 02/05/2024 Devali Ramesh 1721004051WL007668 Devali Ramesh 00415 SBIN0030241 400 400 Processed 10/05/2024 740799112 DevaliRamesh STATE BANK OF INDIA(508548)
128 JHABUA MP-21-004-051-003/135-A
(BISOLI) 		1721004051NRG25020520240153330 02/05/2024 Devali Ramesh 1721004051WL007668 Devali Ramesh 00415 SBIN0030241 400 400 Processed 10/05/2024 740799112 DevaliRamesh NARMADA JHABUA GRAMIN BANK(508515)
129 JHABUA MP-21-004-051-003/143
(BISOLI) 		1721004051NRG25020520240153335 02/05/2024 Goraki 1721004051WL007668 Goraki 00415 SBIN0030241 400 400 Processed 10/05/2024 740799112 Goraki STATE BANK OF INDIA(508548)
130 JHABUA MP-21-004-051-003/147-A
(BISOLI) 		1721004051NRG25020520240153340 02/05/2024 SANTOSH 1721004051WL007668 SANTOSH 00415 SBIN0030241 400 400 Processed 10/05/2024 740799112 SANTOSH STATE BANK OF INDIA(508548)
131 JHABUA MP-21-004-051-003/160
(BISOLI) 		1721004051NRG25020520240153349 02/05/2024 RELA SENU 1721004051WL007668 RELA SENU 00415 SBIN0030241 400 400 Processed 10/05/2024 740799112 RELASENU BANK OF BARODA(606985)
132 JHABUA MP-21-004-051-003/160
(BISOLI) 		1721004051NRG25020520240153348 02/05/2024 Senu 1721004051WL007668 Senu 00415 SBIN0030241 400 400 Processed 10/05/2024 740799112 Senu INDIA POST PAYMENTS BANK LIMITED(508528)
133 JHABUA MP-21-004-051-003/179
(BISOLI) 		1721004051NRG25020520240153359 02/05/2024 Kesri Jamsingh Ninama 1721004051WL007668 Kesri Jamsingh Ninama 00415 SBIN0030241 300 300 Processed 10/05/2024 740799112 KesriJamsinghNinama STATE BANK OF INDIA(508548)
134 JHABUA MP-21-004-051-003/193
(BISOLI) 		1721004051NRG25020520240153374 02/05/2024 KIRAN 1721004051WL007668 KIRAN 00415 SBIN0030241 400 400 Processed 10/05/2024 740799112 KIRAN BANK OF BARODA(606985)
135 JHABUA MP-21-004-051-003/193
(BISOLI) 		1721004051NRG25020520240153375 02/05/2024 KIRAN 1721004051WL007668 KIRAN 00415 SBIN0030241 400 400 Processed 10/05/2024 740799112 KIRAN BANK OF BARODA(606985)
136 JHABUA MP-21-004-051-003/210
(BISOLI) 		1721004051NRG25020520240153392 02/05/2024 HARISH 1721004051WL007668 HARISH 00415 SBIN0030241 300 300 Processed 10/05/2024 740799112 HARISH BANK OF BARODA(606985)
137 JHABUA MP-21-004-051-003/210
(BISOLI) 		1721004051NRG25020520240153393 02/05/2024 HARISH 1721004051WL007668 HARISH 00415 SBIN0030241 300 300 Processed 10/05/2024 740799112 HARISH BANK OF BARODA(606985)
138 JHABUA MP-21-004-051-003/210-A
(BISOLI) 		1721004051NRG25020520240153394 02/05/2024 KALI 1721004051WL007668 KALI 00415 SBIN0030241 300 300 Processed 10/05/2024 740799112 KALI BANK OF BARODA(606985)
139 JHABUA MP-21-004-051-003/210-A
(BISOLI) 		1721004051NRG25020520240153395 02/05/2024 KALI 1721004051WL007668 KALI 00415 SBIN0030241 300 300 Processed 10/05/2024 740799112 KALI NARMADA JHABUA GRAMIN BANK(508515)
140 JHABUA MP-21-004-051-003/214
(BISOLI) 		1721004051NRG25020520240153401 02/05/2024 Kashudi Savansingh 1721004051WL007668 Kashudi Savansingh 00415 SBIN0030241 400 400 Processed 10/05/2024 740799112 KashudiSavansingh STATE BANK OF INDIA(508548)
141 JHABUA MP-21-004-051-003/220-B
(BISOLI) 		1721004051NRG25020520240153404 02/05/2024 RAJU JHANIYA 1721004051WL007668 RAJU JHANIYA 00415 SBIN0030241 400 400 Processed 10/05/2024 740799112 RAJUJHANIYA UNION BANK OF INDIA(508500)
142 JHABUA MP-21-004-051-003/226-B
(BISOLI) 		1721004051NRG25020520240153409 02/05/2024 SANNU LALA 1721004051WL007668 SANNU LALA 00415 SBIN0030241 400 400 Processed 10/05/2024 740799112 SANNULALA STATE BANK OF INDIA(508548)
143 JHABUA MP-21-004-051-003/226-C
(BISOLI) 		1721004051NRG25020520240153411 02/05/2024 Anjula Rathor 1721004051WL007668 Anjula Rathor 00415 SBIN0030241 400 400 Processed 10/05/2024 740799112 AnjulaRathor NARMADA JHABUA GRAMIN BANK(508515)
144 JHABUA MP-21-004-051-003/234-A
(BISOLI) 		1721004051NRG25020520240153422 02/05/2024 HARIYA BIJIYA 1721004051WL007668 HARIYA BIJIYA 00415 SBIN0030241 400 400 Processed 10/05/2024 740799112 HARIYABIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8034 8034
145 JHABUA MP-21-004-011-001/46
(GEHLARCHHOTI) 		1721004011NRG25010520240150021 02/05/2024 pangli 1721004011WL007493 pangli 00468 UBIN0557528 60 60 Processed 10/05/2024 740799112 pangli UNION BANK OF INDIA(508500)
146 JHABUA MP-21-004-013-002/224-A
(BAROD) 		1721004000NRG25020520240154189 02/05/2024 sukiya jhitra 1721004WL007692 sukiya jhitra 00468 UBIN0557528 486 486 Processed 10/05/2024 740799112 sukiyajhitra BANK OF BARODA(606985)
147 JHABUA MP-21-004-031-002/143-A
(MAKANKUI) 		1721004031NRG25020520240154496 02/05/2024 Thansingh Meda 1721004031WL007696 Thansingh Meda 00468 UBIN0557528 10 10 Processed 10/05/2024 740799112 ThansinghMeda NARMADA JHABUA GRAMIN BANK(508515)
148 JHABUA MP-21-004-034-002/164
(MANDLIBADI) 		1721004034NRG25020520240153772 02/05/2024 Mohan 1721004034WL007686 Mohan 00468 UBIN0557528 5 5 Processed 10/05/2024 740799112 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
149 JHABUA MP-21-004-034-003/119-A
(MANDLIBADI) 		1721004034NRG25020520240153824 02/05/2024 Kekaja Bilwal 1721004034WL007686 Kekaja Bilwal 00468 UBIN0557528 5 5 Processed 10/05/2024 740799112 KekajaBilwal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 JHABUA MP-21-004-048-001/77-B
(SANDALA) 		1721004048NRG25010520240150095 02/05/2024 KALIYA PARMAR 1721004048WL007498 KALIYA PARMAR 00468 UBIN0557528 300 300 Processed 10/05/2024 740799112 KALIYAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 JHABUA MP-21-004-051-003/120-B
(BISOLI) 		1721004051NRG25020520240153326 02/05/2024 Suresh parmar 1721004051WL007668 Suresh parmar 00468 UBIN0557528 400 400 Processed 10/05/2024 740799112 Sureshparmar UNION BANK OF INDIA(508500)
152 JHABUA MP-21-004-051-003/214
(BISOLI) 		1721004051NRG25020520240153400 02/05/2024 Shavansingh Budar 1721004051WL007668 Shavansingh Budar 00468 UBIN0557528 400 400 Processed 10/05/2024 740799112 ShavansinghBudar STATE BANK OF INDIA(508548)
153 JHABUA MP-21-004-051-003/220-B
(BISOLI) 		1721004051NRG25020520240153405 02/05/2024 SEEMA JHANIYA 1721004051WL007668 SEEMA JHANIYA 00468 UBIN0557528 400 400 Processed 10/05/2024 740799112 SEEMAJHANIYA CENTRAL BANK OF INDIA(607115)
154 JHABUA MP-21-004-051-003/229
(BISOLI) 		1721004051NRG25020520240153414 02/05/2024 RAMSINGH VIRSINGH 1721004051WL007668 RAMSINGH VIRSINGH 00468 UBIN0557528 400 400 Processed 10/05/2024 740799112 RAMSINGHVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 JHABUA MP-21-004-051-003/240-A
(BISOLI) 		1721004051NRG25020520240153425 02/05/2024 Apsingh Ditiya 1721004051WL007668 Apsingh Ditiya 00468 UBIN0557528 400 400 Processed 10/05/2024 740799112 ApsinghDitiya INDIA POST PAYMENTS BANK LIMITED(508528)
156 JHABUA MP-21-004-051-003/240-A
(BISOLI) 		1721004051NRG25020520240153424 02/05/2024 Apsingh Ditiya 1721004051WL007668 Apsingh Ditiya 00468 UBIN0557528 400 400 Processed 10/05/2024 740799112 ApsinghDitiya UNION BANK OF INDIA(508500)
157 JHABUA MP-21-004-051-003/28-B
(BISOLI) 		1721004051NRG25020520240153430 02/05/2024 Makana Tejiya 1721004051WL007668 Makana Tejiya 00468 UBIN0557528 400 400 Processed 10/05/2024 740799112 MakanaTejiya INDIAN BANK(607105)
SubTotal 3666 3666
158 JHABUA MP-21-004-031-002/139
(MAKANKUI) 		1721004031NRG25020520240154495 02/05/2024 GOBARIYA Bhuriya 1721004031WL007696 GOBARIYA Bhuriya 00688 FINO0001001 10 10 Processed 10/05/2024 740799112 GOBARIYABhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
159 JHABUA MP-21-004-031-002/218-D
(MAKANKUI) 		1721004031NRG25020520240154514 02/05/2024 Jotiya Bhabor 1721004031WL007696 Jotiya Bhabor 00688 FINO0001001 10 10 Processed 10/05/2024 740799112 JotiyaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
160 JHABUA MP-21-004-034-002/60
(MANDLIBADI) 		1721004034NRG25020520240153797 02/05/2024 jhanju 1721004034WL007686 jhanju 00688 FINO0001001 3 3 Processed 10/05/2024 740799112 jhanju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23 23
161 JHABUA MP-21-004-031-002/131-A
(MAKANKUI) 		1721004031NRG25020520240154493 02/05/2024 Resham Bariya 1721004031WL007696 Resham Bariya 00691 IPOS0000001 10 10 Processed 10/05/2024 740799112 ReshamBariya INDIA POST PAYMENTS BANK LIMITED(508528)
162 JHABUA MP-21-004-051-003/103-A
(BISOLI) 		1721004051NRG25020520240153320 02/05/2024 Kamal Damor 1721004051WL007668 Kamal Damor 00691 IPOS0000001 400 400 Processed 10/05/2024 740799112 KamalDamor INDIA POST PAYMENTS BANK LIMITED(508528)
163 JHABUA MP-21-004-051-003/206-A
(BISOLI) 		1721004051NRG25020520240153388 02/05/2024 Bharat Parmar 1721004051WL007668 Bharat Parmar 00691 IPOS0000001 300 300 Processed 10/05/2024 740799112 BharatParmar INDIA POST PAYMENTS BANK LIMITED(508528)
164 JHABUA MP-21-004-051-003/206-A
(BISOLI) 		1721004051NRG25020520240153389 02/05/2024 SAVALI PARMAR 1721004051WL007668 SAVALI PARMAR 00691 IPOS0000001 300 300 Processed 10/05/2024 740799112 SAVALIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 JHABUA MP-21-004-051-003/28
(BISOLI) 		1721004051NRG25020520240153429 02/05/2024 Teja 1721004051WL007668 Teja 00691 IPOS0000001 400 400 Processed 10/05/2024 740799112 Teja INDIA POST PAYMENTS BANK LIMITED(508528)
166 JHABUA MP-21-004-051-003/322
(BISOLI) 		1721004051NRG25020520240153432 02/05/2024 Vandana Pachaya 1721004051WL007668 Vandana Pachaya 00691 IPOS0000001 400 400 Processed 10/05/2024 740799112 VandanaPachaya BANK OF BARODA(606985)
167 JHABUA MP-21-004-051-003/323
(BISOLI) 		1721004051NRG25020520240153433 02/05/2024 sandeep 1721004051WL007668 sandeep 00691 IPOS0000001 400 400 Processed 10/05/2024 740799112 sandeep STATE BANK OF INDIA(508548)
168 JHABUA MP-21-004-051-003/324
(BISOLI) 		1721004051NRG25020520240153434 02/05/2024 Ritesh 1721004051WL007668 Ritesh 00691 IPOS0000001 400 400 Processed 10/05/2024 740799112 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 JHABUA MP-21-004-051-003/325
(BISOLI) 		1721004051NRG25020520240153435 02/05/2024 jyoti 1721004051WL007668 jyoti 00691 IPOS0000001 400 400 Processed 10/05/2024 740799112 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
170 JHABUA MP-21-004-051-003/328
(BISOLI) 		1721004051NRG25020520240153436 02/05/2024 bharat 1721004051WL007668 bharat 00691 IPOS0000001 400 400 Processed 10/05/2024 740799112 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
171 JHABUA MP-21-004-051-003/329
(BISOLI) 		1721004051NRG25020520240153437 02/05/2024 Chandrashekhar 1721004051WL007668 Chandrashekhar 00691 IPOS0000001 400 400 Processed 10/05/2024 740799112 Chandrashekhar FINO PAYMENTS BANK LTD(608001)
172 JHABUA MP-21-004-051-003/330
(BISOLI) 		1721004051NRG25020520240153438 02/05/2024 Rakesh 1721004051WL007668 Rakesh 00691 IPOS0000001 400 400 Processed 10/05/2024 740799112 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 JHABUA MP-21-004-051-003/331
(BISOLI) 		1721004051NRG25020520240153439 02/05/2024 Majila 1721004051WL007668 Majila 00691 IPOS0000001 400 400 Processed 10/05/2024 740799112 Majila INDIA POST PAYMENTS BANK LIMITED(508528)
174 JHABUA MP-21-004-051-003/333
(BISOLI) 		1721004051NRG25020520240153440 02/05/2024 Raju Choupda 1721004051WL007668 Raju Choupda 00691 IPOS0000001 400 400 Processed 10/05/2024 740799112 RajuChoupda INDIA POST PAYMENTS BANK LIMITED(508528)
175 JHABUA MP-21-004-051-003/334
(BISOLI) 		1721004051NRG25020520240153441 02/05/2024 Anjila Choupda 1721004051WL007668 Anjila Choupda 00691 IPOS0000001 400 400 Processed 10/05/2024 740799112 AnjilaChoupda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5410 5410
176 JHABUA MP-21-004-031-002/174-B
(MAKANKUI) 		1721004031NRG25020520240154506 02/05/2024 Nahari 1721004031WL007696 Nahari 00697 BKID0MG5000 10 10 Processed 10/05/2024 740799112 Nahari NARMADA JHABUA GRAMIN BANK(508515)
177 JHABUA MP-21-004-031-002/218
(MAKANKUI) 		1721004031NRG25020520240154509 02/05/2024 Galku Bhabor 1721004031WL007696 Galku Bhabor 00697 BKID0MG5000 20 20 Processed 10/05/2024 740799112 GalkuBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
178 JHABUA MP-21-004-031-002/218-C
(MAKANKUI) 		1721004031NRG25020520240154513 02/05/2024 bhursingh 1721004031WL007696 bhursingh 00697 BKID0MG5000 10 10 Processed 10/05/2024 740799112 bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 JHABUA MP-21-004-031-002/218-C
(MAKANKUI) 		1721004031NRG25020520240154512 02/05/2024 bhursingh 1721004031WL007696 bhursingh 00697 BKID0MG5000 10 10 Processed 10/05/2024 740799112 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50 50
180 JHABUA MP-21-004-048-001/136-A
(SANDALA) 		1721004048NRG25010520240150081 02/05/2024 GORI PARKASH 1721004048WL007497 GORI PARKASH 00697 BKID0MG5004 729 729 Processed 10/05/2024 740799112 GORIPARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
181 JHABUA MP-21-004-048-001/186
(SANDALA) 		1721004048NRG25010520240150085 02/05/2024 AMARUD NAAKU 1721004048WL007497 AMARUD NAAKU 00697 BKID0MG5004 729 729 Processed 10/05/2024 740799112 AMARUDNAAKU NARMADA JHABUA GRAMIN BANK(508515)
182 JHABUA MP-21-004-048-001/186
(SANDALA) 		1721004048NRG25010520240150086 02/05/2024 KANTA AMARUD GARWAL 1721004048WL007497 KANTA AMARUD GARWAL 00697 BKID0MG5004 729 729 Processed 10/05/2024 740799112 KANTAAMARUDGARWAL NARMADA JHABUA GRAMIN BANK(508515)
183 JHABUA MP-21-004-051-003/107
(BISOLI) 		1721004051NRG25020520240153321 02/05/2024 Muli 1721004051WL007668 Muli 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 Muli NARMADA JHABUA GRAMIN BANK(508515)
184 JHABUA MP-21-004-051-003/107
(BISOLI) 		1721004051NRG25020520240153322 02/05/2024 Muli 1721004051WL007668 Muli 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 Muli FINO PAYMENTS BANK LTD(608001)
185 JHABUA MP-21-004-051-003/113
(BISOLI) 		1721004051NRG25020520240153323 02/05/2024 NAWA 1721004051WL007668 NAWA 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 NAWA INDIA POST PAYMENTS BANK LIMITED(508528)
186 JHABUA MP-21-004-051-003/143
(BISOLI) 		1721004051NRG25020520240153334 02/05/2024 Velsingh 1721004051WL007668 Velsingh 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 Velsingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 JHABUA MP-21-004-051-003/147
(BISOLI) 		1721004051NRG25020520240153338 02/05/2024 Vasani Rathwa 1721004051WL007668 Vasani Rathwa 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 VasaniRathwa INDIA POST PAYMENTS BANK LIMITED(508528)
188 JHABUA MP-21-004-051-003/147
(BISOLI) 		1721004051NRG25020520240153339 02/05/2024 VASANI Rathwa 1721004051WL007668 VASANI Rathwa 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 VASANIRathwa NARMADA JHABUA GRAMIN BANK(508515)
189 JHABUA MP-21-004-051-003/147-A
(BISOLI) 		1721004051NRG25020520240153341 02/05/2024 REKHA 1721004051WL007668 REKHA 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 REKHA NARMADA JHABUA GRAMIN BANK(508515)
190 JHABUA MP-21-004-051-003/152
(BISOLI) 		1721004051NRG25020520240153346 02/05/2024 Bhilla 1721004051WL007668 Bhilla 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 Bhilla UNION BANK OF INDIA(508500)
191 JHABUA MP-21-004-051-003/152
(BISOLI) 		1721004051NRG25020520240153347 02/05/2024 Bhilla 1721004051WL007668 Bhilla 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 Bhilla STATE BANK OF INDIA(508548)
192 JHABUA MP-21-004-051-003/169-B
(BISOLI) 		1721004051NRG25020520240153353 02/05/2024 Devli jhaniya 1721004051WL007668 Devli jhaniya 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 Devlijhaniya BANK OF BARODA(606985)
193 JHABUA MP-21-004-051-003/17-A
(BISOLI) 		1721004051NRG25020520240153355 02/05/2024 Narsingh mnna 1721004051WL007668 Narsingh mnna 00697 BKID0MG5004 300 300 Processed 10/05/2024 740799112 Narsinghmnna BANK OF BARODA(606985)
194 JHABUA MP-21-004-051-003/17-A
(BISOLI) 		1721004051NRG25020520240153354 02/05/2024 Narsingh mnna 1721004051WL007668 Narsingh mnna 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 Narsinghmnna NARMADA JHABUA GRAMIN BANK(508515)
195 JHABUA MP-21-004-051-003/170
(BISOLI) 		1721004051NRG25020520240153356 02/05/2024 DITA KALIYA 1721004051WL007668 DITA KALIYA 00697 BKID0MG5004 300 300 Processed 10/05/2024 740799112 DITAKALIYA BANK OF BARODA(606985)
196 JHABUA MP-21-004-051-003/170
(BISOLI) 		1721004051NRG25020520240153357 02/05/2024 JHANGU DITA 1721004051WL007668 JHANGU DITA 00697 BKID0MG5004 300 300 Processed 10/05/2024 740799112 JHANGUDITA UNION BANK OF INDIA(508500)
197 JHABUA MP-21-004-051-003/181
(BISOLI) 		1721004051NRG25020520240153362 02/05/2024 Kaliya bhalsingh 1721004051WL007668 Kaliya bhalsingh 00697 BKID0MG5004 300 300 Processed 10/05/2024 740799112 Kaliyabhalsingh BANK OF BARODA(606985)
198 JHABUA MP-21-004-051-003/181
(BISOLI) 		1721004051NRG25020520240153363 02/05/2024 Santi Kaliya 1721004051WL007668 Santi Kaliya 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 SantiKaliya BANK OF BARODA(606985)
199 JHABUA MP-21-004-051-003/189
(BISOLI) 		1721004051NRG25020520240153368 02/05/2024 Ramu ansingh 1721004051WL007668 Ramu ansingh 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 Ramuansingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 JHABUA MP-21-004-051-003/189
(BISOLI) 		1721004051NRG25020520240153369 02/05/2024 Ramu ansingh 1721004051WL007668 Ramu ansingh 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 Ramuansingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 JHABUA MP-21-004-051-003/19
(BISOLI) 		1721004051NRG25020520240153370 02/05/2024 Tibli Dadu 1721004051WL007668 Tibli Dadu 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 TibliDadu UNION BANK OF INDIA(508500)
202 JHABUA MP-21-004-051-003/19
(BISOLI) 		1721004051NRG25020520240153371 02/05/2024 Tibli Dadu 1721004051WL007668 Tibli Dadu 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 TibliDadu FINO PAYMENTS BANK LTD(608001)
203 JHABUA MP-21-004-051-003/192-A
(BISOLI) 		1721004051NRG25020520240153372 02/05/2024 Apsing Tejiya 1721004051WL007668 Apsing Tejiya 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 ApsingTejiya NARMADA JHABUA GRAMIN BANK(508515)
204 JHABUA MP-21-004-051-003/192-A
(BISOLI) 		1721004051NRG25020520240153373 02/05/2024 NURA APSINGH 1721004051WL007668 NURA APSINGH 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 NURAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 JHABUA MP-21-004-051-003/195
(BISOLI) 		1721004051NRG25020520240153376 02/05/2024 DHULI 1721004051WL007668 DHULI 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 DHULI NARMADA JHABUA GRAMIN BANK(508515)
206 JHABUA MP-21-004-051-003/195
(BISOLI) 		1721004051NRG25020520240153377 02/05/2024 DHULI 1721004051WL007668 DHULI 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 DHULI NARMADA JHABUA GRAMIN BANK(508515)
207 JHABUA MP-21-004-051-003/195-A
(BISOLI) 		1721004051NRG25020520240153378 02/05/2024 Khimla Mangla 1721004051WL007668 Khimla Mangla 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 KhimlaMangla NARMADA JHABUA GRAMIN BANK(508515)
208 JHABUA MP-21-004-051-003/195-A
(BISOLI) 		1721004051NRG25020520240153379 02/05/2024 Khimla Mangla 1721004051WL007668 Khimla Mangla 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 KhimlaMangla UNION BANK OF INDIA(508500)
209 JHABUA MP-21-004-051-003/196
(BISOLI) 		1721004051NRG25020520240153380 02/05/2024 MANGA LACHIYA 1721004051WL007668 MANGA LACHIYA 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 MANGALACHIYA NARMADA JHABUA GRAMIN BANK(508515)
210 JHABUA MP-21-004-051-003/196
(BISOLI) 		1721004051NRG25020520240153381 02/05/2024 MANGA LACHIYA 1721004051WL007668 MANGA LACHIYA 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 MANGALACHIYA STATE BANK OF INDIA(508548)
211 JHABUA MP-21-004-051-003/197-A
(BISOLI) 		1721004051NRG25020520240153383 02/05/2024 KAMODI 1721004051WL007668 KAMODI 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 KAMODI BANK OF BARODA(606985)
212 JHABUA MP-21-004-051-003/199
(BISOLI) 		1721004051NRG25020520240153384 02/05/2024 Babu 1721004051WL007668 Babu 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 Babu NARMADA JHABUA GRAMIN BANK(508515)
213 JHABUA MP-21-004-051-003/199
(BISOLI) 		1721004051NRG25020520240153385 02/05/2024 Vaisa Babu 1721004051WL007668 Vaisa Babu 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 VaisaBabu NARMADA JHABUA GRAMIN BANK(508515)
214 JHABUA MP-21-004-051-003/202-A
(BISOLI) 		1721004051NRG25020520240153387 02/05/2024 Parme Bahadur 1721004051WL007668 Parme Bahadur 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 ParmeBahadur NARMADA JHABUA GRAMIN BANK(508515)
215 JHABUA MP-21-004-051-003/202-A
(BISOLI) 		1721004051NRG25020520240153386 02/05/2024 Parme Bahadur 1721004051WL007668 Parme Bahadur 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 ParmeBahadur BANK OF BARODA(606985)
216 JHABUA MP-21-004-051-003/207
(BISOLI) 		1721004051NRG25020520240153391 02/05/2024 Dhuli Navasingh 1721004051WL007668 Dhuli Navasingh 00697 BKID0MG5004 300 300 Processed 10/05/2024 740799112 DhuliNavasingh UNION BANK OF INDIA(508500)
217 JHABUA MP-21-004-051-003/207
(BISOLI) 		1721004051NRG25020520240153390 02/05/2024 Dhuli Navasingh 1721004051WL007668 Dhuli Navasingh 00697 BKID0MG5004 300 300 Processed 10/05/2024 740799112 DhuliNavasingh NARMADA JHABUA GRAMIN BANK(508515)
218 JHABUA MP-21-004-051-003/213-A
(BISOLI) 		1721004051NRG25020520240153399 02/05/2024 Gudi Muliya 1721004051WL007668 Gudi Muliya 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 GudiMuliya NARMADA JHABUA GRAMIN BANK(508515)
219 JHABUA MP-21-004-051-003/213-A
(BISOLI) 		1721004051NRG25020520240153398 02/05/2024 Gudi Muliya 1721004051WL007668 Gudi Muliya 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 GudiMuliya FINO PAYMENTS BANK LTD(608001)
220 JHABUA MP-21-004-051-003/220-A
(BISOLI) 		1721004051NRG25020520240153403 02/05/2024 VARDI VIRSINGH 1721004051WL007668 VARDI VIRSINGH 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 VARDIVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 JHABUA MP-21-004-051-003/220-A
(BISOLI) 		1721004051NRG25020520240153402 02/05/2024 Virsingh Muliya 1721004051WL007668 Virsingh Muliya 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 VirsinghMuliya NARMADA JHABUA GRAMIN BANK(508515)
222 JHABUA MP-21-004-051-003/226-A
(BISOLI) 		1721004051NRG25020520240153407 02/05/2024 Gendu Ramesh 1721004051WL007668 Gendu Ramesh 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 GenduRamesh NARMADA JHABUA GRAMIN BANK(508515)
223 JHABUA MP-21-004-051-003/228-A
(BISOLI) 		1721004051NRG25020520240153412 02/05/2024 Gopal virsingh 1721004051WL007668 Gopal virsingh 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 Gopalvirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 JHABUA MP-21-004-051-003/229
(BISOLI) 		1721004051NRG25020520240153415 02/05/2024 Khimli RAMSINGH 1721004051WL007668 Khimli RAMSINGH 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 KhimliRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 JHABUA MP-21-004-051-003/229-A
(BISOLI) 		1721004051NRG25020520240153417 02/05/2024 SENA MANNU 1721004051WL007668 SENA MANNU 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 SENAMANNU NARMADA JHABUA GRAMIN BANK(508515)
226 JHABUA MP-21-004-051-003/234
(BISOLI) 		1721004051NRG25020520240153420 02/05/2024 BIJIYA MANGA 1721004051WL007668 BIJIYA MANGA 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 BIJIYAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
227 JHABUA MP-21-004-051-003/234
(BISOLI) 		1721004051NRG25020520240153421 02/05/2024 KALI BIJIYA 1721004051WL007668 KALI BIJIYA 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 KALIBIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 JHABUA MP-21-004-051-003/234-A
(BISOLI) 		1721004051NRG25020520240153423 02/05/2024 Meta Hariya 1721004051WL007668 Meta Hariya 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 MetaHariya INDIA POST PAYMENTS BANK LIMITED(508528)
229 JHABUA MP-21-004-051-003/25
(BISOLI) 		1721004051NRG25020520240153426 02/05/2024 dhansing 1721004051WL007668 dhansing 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 dhansing FINO PAYMENTS BANK LTD(608001)
230 JHABUA MP-21-004-051-003/25
(BISOLI) 		1721004051NRG25020520240153427 02/05/2024 kali 1721004051WL007668 kali 00697 BKID0MG5004 400 400 Processed 10/05/2024 740799112 kali UNION BANK OF INDIA(508500)
SubTotal 20787 20787
231 JHABUA MP-21-004-031-002/174
(MAKANKUI) 		1721004031NRG25020520240154505 02/05/2024 Hakri 1721004031WL007696 Hakri 00697 BKID0MG5011 10 10 Processed 10/05/2024 740799112 Hakri NARMADA JHABUA GRAMIN BANK(508515)
232 JHABUA MP-21-004-031-002/174
(MAKANKUI) 		1721004031NRG25020520240154504 02/05/2024 Parem 1721004031WL007696 Parem 00697 BKID0MG5011 20 20 Processed 10/05/2024 740799112 Parem INDIA POST PAYMENTS BANK LIMITED(508528)
233 JHABUA MP-21-004-031-002/174-B
(MAKANKUI) 		1721004031NRG25020520240154507 02/05/2024 Kaliya 1721004031WL007696 Kaliya 00697 BKID0MG5011 10 10 Processed 10/05/2024 740799112 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
234 JHABUA MP-21-004-031-002/220-A
(MAKANKUI) 		1721004031NRG25020520240154516 02/05/2024 Surapa 1721004031WL007696 Surapa 00697 BKID0MG5011 10 10 Processed 10/05/2024 740799112 Surapa FINO PAYMENTS BANK LTD(608001)
SubTotal 50 50
235 JHABUA MP-21-004-034-002/1
(MANDLIBADI) 		1721004034NRG25020520240153754 02/05/2024 Jhapda Bhurka 1721004034WL007686 Jhapda Bhurka 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 JhapdaBhurka NARMADA JHABUA GRAMIN BANK(508515)
236 JHABUA MP-21-004-034-002/10
(MANDLIBADI) 		1721004034NRG25020520240153755 02/05/2024 Remu Bhalla 1721004034WL007686 Remu Bhalla 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 RemuBhalla NARMADA JHABUA GRAMIN BANK(508515)
237 JHABUA MP-21-004-034-002/107
(MANDLIBADI) 		1721004034NRG25020520240153756 02/05/2024 Badiya Lalu gundiya 1721004034WL007686 Badiya Lalu gundiya 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 BadiyaLalugundiya NARMADA JHABUA GRAMIN BANK(508515)
238 JHABUA MP-21-004-034-002/112
(MANDLIBADI) 		1721004034NRG25020520240153757 02/05/2024 Jogda Limba gundiya 1721004034WL007686 Jogda Limba gundiya 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 JogdaLimbagundiya NARMADA JHABUA GRAMIN BANK(508515)
239 JHABUA MP-21-004-034-002/112
(MANDLIBADI) 		1721004034NRG25020520240153758 02/05/2024 Santa 1721004034WL007686 Santa 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Santa INDIA POST PAYMENTS BANK LIMITED(508528)
240 JHABUA MP-21-004-034-002/113
(MANDLIBADI) 		1721004034NRG25020520240153760 02/05/2024 Kalli Toliya 1721004034WL007686 Kalli Toliya 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 KalliToliya NARMADA JHABUA GRAMIN BANK(508515)
241 JHABUA MP-21-004-034-002/113
(MANDLIBADI) 		1721004034NRG25020520240153759 02/05/2024 Toliya khima gundiya 1721004034WL007686 Toliya khima gundiya 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Toliyakhimagundiya INDIA POST PAYMENTS BANK LIMITED(508528)
242 JHABUA MP-21-004-034-002/115
(MANDLIBADI) 		1721004034NRG25020520240153761 02/05/2024 Nansingh meda 1721004034WL007686 Nansingh meda 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Nansinghmeda INDIA POST PAYMENTS BANK LIMITED(508528)
243 JHABUA MP-21-004-034-002/119
(MANDLIBADI) 		1721004034NRG25020520240153763 02/05/2024 Lali Meda 1721004034WL007686 Lali Meda 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 LaliMeda INDIA POST PAYMENTS BANK LIMITED(508528)
244 JHABUA MP-21-004-034-002/119
(MANDLIBADI) 		1721004034NRG25020520240153762 02/05/2024 Mansing Rama meda 1721004034WL007686 Mansing Rama meda 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 MansingRamameda INDIA POST PAYMENTS BANK LIMITED(508528)
245 JHABUA MP-21-004-034-002/119-A
(MANDLIBADI) 		1721004034NRG25020520240153764 02/05/2024 Kesiya mansingh meda 1721004034WL007686 Kesiya mansingh meda 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Kesiyamansinghmeda INDIA POST PAYMENTS BANK LIMITED(508528)
246 JHABUA MP-21-004-034-002/128-A
(MANDLIBADI) 		1721004034NRG25020520240153765 02/05/2024 HAKLA BACHU 1721004034WL007686 HAKLA BACHU 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 HAKLABACHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 JHABUA MP-21-004-034-002/131
(MANDLIBADI) 		1721004034NRG25020520240153766 02/05/2024 Apasingh Tersingh 1721004034WL007686 Apasingh Tersingh 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 ApasinghTersingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 JHABUA MP-21-004-034-002/147
(MANDLIBADI) 		1721004034NRG25020520240153767 02/05/2024 Ramesh 1721004034WL007686 Ramesh 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
249 JHABUA MP-21-004-034-002/15
(MANDLIBADI) 		1721004034NRG25020520240153768 02/05/2024 Keshar bachuda 1721004034WL007686 Keshar bachuda 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Kesharbachuda NARMADA JHABUA GRAMIN BANK(508515)
250 JHABUA MP-21-004-034-002/15-A
(MANDLIBADI) 		1721004034NRG25020520240153769 02/05/2024 LADU KHIMA DINDOR 1721004034WL007686 LADU KHIMA DINDOR 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 LADUKHIMADINDOR NARMADA JHABUA GRAMIN BANK(508515)
251 JHABUA MP-21-004-034-002/159
(MANDLIBADI) 		1721004034NRG25020520240153770 02/05/2024 Jorsingh jamsingh 1721004034WL007686 Jorsingh jamsingh 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Jorsinghjamsingh BANK OF BARODA(606985)
252 JHABUA MP-21-004-034-002/16
(MANDLIBADI) 		1721004034NRG25020520240153771 02/05/2024 Neta Pangala 1721004034WL007686 Neta Pangala 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 NetaPangala STATE BANK OF INDIA(508548)
253 JHABUA MP-21-004-034-002/18
(MANDLIBADI) 		1721004034NRG25020520240153774 02/05/2024 JHUMA DINDOD 1721004034WL007686 JHUMA DINDOD 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 JHUMADINDOD INDIA POST PAYMENTS BANK LIMITED(508528)
254 JHABUA MP-21-004-034-002/184-A
(MANDLIBADI) 		1721004034NRG25020520240153775 02/05/2024 sanu bhuriya 1721004034WL007686 sanu bhuriya 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 sanubhuriya NARMADA JHABUA GRAMIN BANK(508515)
255 JHABUA MP-21-004-034-002/185-A
(MANDLIBADI) 		1721004034NRG25020520240153776 02/05/2024 gana parsingh bhuriya 1721004034WL007686 gana parsingh bhuriya 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 ganaparsinghbhuriya NARMADA JHABUA GRAMIN BANK(508515)
256 JHABUA MP-21-004-034-002/187-A
(MANDLIBADI) 		1721004034NRG25020520240153777 02/05/2024 mehji hadiya bhuriya 1721004034WL007686 mehji hadiya bhuriya 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 mehjihadiyabhuriya NARMADA JHABUA GRAMIN BANK(508515)
257 JHABUA MP-21-004-034-002/196
(MANDLIBADI) 		1721004034NRG25020520240153778 02/05/2024 Gotam Bilwal 1721004034WL007686 Gotam Bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 GotamBilwal BANK OF BARODA(606985)
258 JHABUA MP-21-004-034-002/197
(MANDLIBADI) 		1721004034NRG25020520240153779 02/05/2024 mavji gala 1721004034WL007686 mavji gala 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 mavjigala INDIA POST PAYMENTS BANK LIMITED(508528)
259 JHABUA MP-21-004-034-002/198
(MANDLIBADI) 		1721004034NRG25020520240153780 02/05/2024 saja gala 1721004034WL007686 saja gala 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 sajagala INDIA POST PAYMENTS BANK LIMITED(508528)
260 JHABUA MP-21-004-034-002/207-A
(MANDLIBADI) 		1721004034NRG25020520240153782 02/05/2024 KALSINGH MALJI 1721004034WL007686 KALSINGH MALJI 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 KALSINGHMALJI NARMADA JHABUA GRAMIN BANK(508515)
261 JHABUA MP-21-004-034-002/224
(MANDLIBADI) 		1721004034NRG25020520240153783 02/05/2024 Kaliya Bilwal 1721004034WL007686 Kaliya Bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 KaliyaBilwal NARMADA JHABUA GRAMIN BANK(508515)
262 JHABUA MP-21-004-034-002/26-B
(MANDLIBADI) 		1721004034NRG25020520240153784 02/05/2024 dhansingh toliya 1721004034WL007686 dhansingh toliya 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 dhansinghtoliya INDIA POST PAYMENTS BANK LIMITED(508528)
263 JHABUA MP-21-004-034-002/287-A
(MANDLIBADI) 		1721004034NRG25020520240153785 02/05/2024 Raju vakhla 1721004034WL007686 Raju vakhla 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Rajuvakhla INDIA POST PAYMENTS BANK LIMITED(508528)
264 JHABUA MP-21-004-034-002/287-A
(MANDLIBADI) 		1721004034NRG25020520240153786 02/05/2024 Sagu vakhla 1721004034WL007686 Sagu vakhla 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Saguvakhla INDIA POST PAYMENTS BANK LIMITED(508528)
265 JHABUA MP-21-004-034-002/29
(MANDLIBADI) 		1721004034NRG25020520240153787 02/05/2024 Rasubai Varu 1721004034WL007686 Rasubai Varu 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 RasubaiVaru NARMADA JHABUA GRAMIN BANK(508515)
266 JHABUA MP-21-004-034-002/3
(MANDLIBADI) 		1721004034NRG25020520240153788 02/05/2024 jambu dhanna bilwal 1721004034WL007686 jambu dhanna bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 jambudhannabilwal INDIA POST PAYMENTS BANK LIMITED(508528)
267 JHABUA MP-21-004-034-002/32
(MANDLIBADI) 		1721004034NRG25020520240153789 02/05/2024 Munna bilwal 1721004034WL007686 Munna bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Munnabilwal NARMADA JHABUA GRAMIN BANK(508515)
268 JHABUA MP-21-004-034-002/39
(MANDLIBADI) 		1721004034NRG25020520240153790 02/05/2024 Rema Kaliya 1721004034WL007686 Rema Kaliya 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 RemaKaliya NARMADA JHABUA GRAMIN BANK(508515)
269 JHABUA MP-21-004-034-002/4
(MANDLIBADI) 		1721004034NRG25020520240153791 02/05/2024 Hamju chagan 1721004034WL007686 Hamju chagan 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Hamjuchagan NARMADA JHABUA GRAMIN BANK(508515)
270 JHABUA MP-21-004-034-002/44
(MANDLIBADI) 		1721004034NRG25020520240153792 02/05/2024 Mangliya bilwal 1721004034WL007686 Mangliya bilwal 00697 BKID0MG5017 3 3 Processed 10/05/2024 740799112 Mangliyabilwal STATE BANK OF INDIA(508548)
271 JHABUA MP-21-004-034-002/44-A
(MANDLIBADI) 		1721004034NRG25020520240153793 02/05/2024 pansingh bilawal 1721004034WL007686 pansingh bilawal 00697 BKID0MG5017 3 3 Processed 10/05/2024 740799112 pansinghbilawal NARMADA JHABUA GRAMIN BANK(508515)
272 JHABUA MP-21-004-034-002/45-A
(MANDLIBADI) 		1721004034NRG25020520240153794 02/05/2024 vasansingh tansingh 1721004034WL007686 vasansingh tansingh 00697 BKID0MG5017 3 3 Processed 10/05/2024 740799112 vasansinghtansingh NARMADA JHABUA GRAMIN BANK(508515)
273 JHABUA MP-21-004-034-002/55
(MANDLIBADI) 		1721004034NRG25020520240153795 02/05/2024 babu damor 1721004034WL007686 babu damor 00697 BKID0MG5017 3 3 Processed 10/05/2024 740799112 babudamor NARMADA JHABUA GRAMIN BANK(508515)
274 JHABUA MP-21-004-034-002/59
(MANDLIBADI) 		1721004034NRG25020520240153796 02/05/2024 KANJI MANGLIYA DAMOR 1721004034WL007686 KANJI MANGLIYA DAMOR 00697 BKID0MG5017 3 3 Processed 10/05/2024 740799112 KANJIMANGLIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
275 JHABUA MP-21-004-034-002/61
(MANDLIBADI) 		1721004034NRG25020520240153798 02/05/2024 LALCHAND TOLIYA 1721004034WL007686 LALCHAND TOLIYA 00697 BKID0MG5017 3 3 Processed 10/05/2024 740799112 LALCHANDTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
276 JHABUA MP-21-004-034-002/63
(MANDLIBADI) 		1721004034NRG25020520240153799 02/05/2024 paru dutiya damor 1721004034WL007686 paru dutiya damor 00697 BKID0MG5017 3 3 Processed 10/05/2024 740799112 parudutiyadamor INDIA POST PAYMENTS BANK LIMITED(508528)
277 JHABUA MP-21-004-034-002/67
(MANDLIBADI) 		1721004034NRG25020520240153801 02/05/2024 humli rasingh 1721004034WL007686 humli rasingh 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 humlirasingh NARMADA JHABUA GRAMIN BANK(508515)
278 JHABUA MP-21-004-034-002/7
(MANDLIBADI) 		1721004034NRG25020520240153802 02/05/2024 Vesiya Kalla 1721004034WL007686 Vesiya Kalla 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 VesiyaKalla INDIA POST PAYMENTS BANK LIMITED(508528)
279 JHABUA MP-21-004-034-002/80-A
(MANDLIBADI) 		1721004034NRG25020520240153804 02/05/2024 kehji kala bilwal 1721004034WL007686 kehji kala bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 kehjikalabilwal INDIA POST PAYMENTS BANK LIMITED(508528)
280 JHABUA MP-21-004-034-002/81-A
(MANDLIBADI) 		1721004034NRG25020520240153805 02/05/2024 kamji bilwal 1721004034WL007686 kamji bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 kamjibilwal NARMADA JHABUA GRAMIN BANK(508515)
281 JHABUA MP-21-004-034-002/87
(MANDLIBADI) 		1721004034NRG25020520240153806 02/05/2024 dinesh vesta bilwal 1721004034WL007686 dinesh vesta bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 dineshvestabilwal NARMADA JHABUA GRAMIN BANK(508515)
282 JHABUA MP-21-004-034-002/88
(MANDLIBADI) 		1721004034NRG25020520240153808 02/05/2024 Kanta bilwal 1721004034WL007686 Kanta bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Kantabilwal INDIA POST PAYMENTS BANK LIMITED(508528)
283 JHABUA MP-21-004-034-002/88
(MANDLIBADI) 		1721004034NRG25020520240153807 02/05/2024 vagu pansingh 1721004034WL007686 vagu pansingh 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 vagupansingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 JHABUA MP-21-004-034-002/9
(MANDLIBADI) 		1721004034NRG25020520240153809 02/05/2024 Madiya Rupala 1721004034WL007686 Madiya Rupala 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 MadiyaRupala NARMADA JHABUA GRAMIN BANK(508515)
285 JHABUA MP-21-004-034-003/10
(MANDLIBADI) 		1721004034NRG25020520240153810 02/05/2024 Toliya Mansingh 1721004034WL007686 Toliya Mansingh 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 ToliyaMansingh NARMADA JHABUA GRAMIN BANK(508515)
286 JHABUA MP-21-004-034-003/103
(MANDLIBADI) 		1721004034NRG25020520240153811 02/05/2024 KALU KALSINGH BILWAL 1721004034WL007686 KALU KALSINGH BILWAL 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 KALUKALSINGHBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
287 JHABUA MP-21-004-034-003/103
(MANDLIBADI) 		1721004034NRG25020520240153812 02/05/2024 Radal Kalu Bilwal 1721004034WL007686 Radal Kalu Bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 RadalKaluBilwal NARMADA JHABUA GRAMIN BANK(508515)
288 JHABUA MP-21-004-034-003/107-A
(MANDLIBADI) 		1721004034NRG25020520240153815 02/05/2024 Leela khunaji bilwal 1721004034WL007686 Leela khunaji bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Leelakhunajibilwal NARMADA JHABUA GRAMIN BANK(508515)
289 JHABUA MP-21-004-034-003/111-A
(MANDLIBADI) 		1721004034NRG25020520240153817 02/05/2024 kegu 1721004034WL007686 kegu 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 kegu NARMADA JHABUA GRAMIN BANK(508515)
290 JHABUA MP-21-004-034-003/111-A
(MANDLIBADI) 		1721004034NRG25020520240153818 02/05/2024 Wali Kegu 1721004034WL007686 Wali Kegu 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 WaliKegu NARMADA JHABUA GRAMIN BANK(508515)
291 JHABUA MP-21-004-034-003/116
(MANDLIBADI) 		1721004034NRG25020520240153820 02/05/2024 Kasani nanka 1721004034WL007686 Kasani nanka 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Kasaninanka INDIA POST PAYMENTS BANK LIMITED(508528)
292 JHABUA MP-21-004-034-003/116-A
(MANDLIBADI) 		1721004034NRG25020520240153821 02/05/2024 sovan nanka damor 1721004034WL007686 sovan nanka damor 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 sovannankadamor NARMADA JHABUA GRAMIN BANK(508515)
293 JHABUA MP-21-004-034-003/117
(MANDLIBADI) 		1721004034NRG25020520240153822 02/05/2024 Rema badiya dodiyar 1721004034WL007686 Rema badiya dodiyar 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Remabadiyadodiyar INDIA POST PAYMENTS BANK LIMITED(508528)
294 JHABUA MP-21-004-034-003/120
(MANDLIBADI) 		1721004034NRG25020520240153825 02/05/2024 parsia nanka 1721004034WL007686 parsia nanka 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 parsiananka NARMADA JHABUA GRAMIN BANK(508515)
295 JHABUA MP-21-004-034-003/123
(MANDLIBADI) 		1721004034NRG25020520240153826 02/05/2024 Galla Tersingh 1721004034WL007686 Galla Tersingh 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 GallaTersingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 JHABUA MP-21-004-034-003/123-A
(MANDLIBADI) 		1721004034NRG25020520240153827 02/05/2024 pravesh gala 1721004034WL007686 pravesh gala 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 praveshgala INDIA POST PAYMENTS BANK LIMITED(508528)
297 JHABUA MP-21-004-034-003/124
(MANDLIBADI) 		1721004034NRG25020520240153828 02/05/2024 panju harmal 1721004034WL007686 panju harmal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 panjuharmal INDIA POST PAYMENTS BANK LIMITED(508528)
298 JHABUA MP-21-004-034-003/125
(MANDLIBADI) 		1721004034NRG25020520240153829 02/05/2024 kanju harmal bilwal 1721004034WL007686 kanju harmal bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 kanjuharmalbilwal INDIA POST PAYMENTS BANK LIMITED(508528)
299 JHABUA MP-21-004-034-003/125-A
(MANDLIBADI) 		1721004034NRG25020520240153830 02/05/2024 sharama 1721004034WL007686 sharama 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 sharama INDIA POST PAYMENTS BANK LIMITED(508528)
300 JHABUA MP-21-004-034-003/126
(MANDLIBADI) 		1721004034NRG25020520240153831 02/05/2024 Sunil 1721004034WL007686 Sunil 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Sunil NARMADA JHABUA GRAMIN BANK(508515)
301 JHABUA MP-21-004-034-003/126-A
(MANDLIBADI) 		1721004034NRG25020520240153832 02/05/2024 paravesh bilwal 1721004034WL007686 paravesh bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 paraveshbilwal AIRTEL PAYMENTS BANK LIMITED(990288)
302 JHABUA MP-21-004-034-003/127
(MANDLIBADI) 		1721004034NRG25020520240153833 02/05/2024 Badiya mansingh 1721004034WL007686 Badiya mansingh 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Badiyamansingh NARMADA JHABUA GRAMIN BANK(508515)
303 JHABUA MP-21-004-034-003/128
(MANDLIBADI) 		1721004034NRG25020520240153834 02/05/2024 lujja ralu 1721004034WL007686 lujja ralu 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 lujjaralu INDIA POST PAYMENTS BANK LIMITED(508528)
304 JHABUA MP-21-004-034-003/13-A
(MANDLIBADI) 		1721004034NRG25020520240153835 02/05/2024 motiy deva 1721004034WL007686 motiy deva 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 motiydeva INDIA POST PAYMENTS BANK LIMITED(508528)
305 JHABUA MP-21-004-034-003/131-A
(MANDLIBADI) 		1721004034NRG25020520240153837 02/05/2024 Shadu Bilwal 1721004034WL007686 Shadu Bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 ShaduBilwal NARMADA JHABUA GRAMIN BANK(508515)
306 JHABUA MP-21-004-034-003/132-B
(MANDLIBADI) 		1721004034NRG25020520240153839 02/05/2024 lilabai natwar bilwal 1721004034WL007686 lilabai natwar bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 lilabainatwarbilwal NARMADA JHABUA GRAMIN BANK(508515)
307 JHABUA MP-21-004-034-003/132-B
(MANDLIBADI) 		1721004034NRG25020520240153838 02/05/2024 natwar sumla bilwal 1721004034WL007686 natwar sumla bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 natwarsumlabilwal AIRTEL PAYMENTS BANK LIMITED(990288)
308 JHABUA MP-21-004-034-003/134
(MANDLIBADI) 		1721004034NRG25020520240153840 02/05/2024 rupa mansingh 1721004034WL007686 rupa mansingh 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 rupamansingh INDIA POST PAYMENTS BANK LIMITED(508528)
309 JHABUA MP-21-004-034-003/137
(MANDLIBADI) 		1721004034NRG25020520240153841 02/05/2024 Mana Veeru 1721004034WL007686 Mana Veeru 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 ManaVeeru NARMADA JHABUA GRAMIN BANK(508515)
310 JHABUA MP-21-004-034-003/137
(MANDLIBADI) 		1721004034NRG25020520240153842 02/05/2024 Sakka Pargi 1721004034WL007686 Sakka Pargi 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 SakkaPargi INDIA POST PAYMENTS BANK LIMITED(508528)
311 JHABUA MP-21-004-034-003/138
(MANDLIBADI) 		1721004034NRG25020520240153843 02/05/2024 bachhu 1721004034WL007686 bachhu 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 bachhu NARMADA JHABUA GRAMIN BANK(508515)
312 JHABUA MP-21-004-034-003/138
(MANDLIBADI) 		1721004034NRG25020520240153844 02/05/2024 Sharma bachhu dodiyar 1721004034WL007686 Sharma bachhu dodiyar 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Sharmabachhudodiyar UNION BANK OF INDIA(508500)
313 JHABUA MP-21-004-034-003/138-A
(MANDLIBADI) 		1721004034NRG25020520240153845 02/05/2024 manu dodiyar 1721004034WL007686 manu dodiyar 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 manudodiyar INDIA POST PAYMENTS BANK LIMITED(508528)
314 JHABUA MP-21-004-034-003/138-A
(MANDLIBADI) 		1721004034NRG25020520240153846 02/05/2024 Tola dodiyar 1721004034WL007686 Tola dodiyar 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Toladodiyar INDIA POST PAYMENTS BANK LIMITED(508528)
315 JHABUA MP-21-004-034-003/141
(MANDLIBADI) 		1721004034NRG25020520240153847 02/05/2024 Pangala Kala 1721004034WL007686 Pangala Kala 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 PangalaKala INDIA POST PAYMENTS BANK LIMITED(508528)
316 JHABUA MP-21-004-034-003/141-A
(MANDLIBADI) 		1721004034NRG25020520240153848 02/05/2024 Mala pangla 1721004034WL007686 Mala pangla 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Malapangla INDIA POST PAYMENTS BANK LIMITED(508528)
317 JHABUA MP-21-004-034-003/146
(MANDLIBADI) 		1721004034NRG25020520240153849 02/05/2024 RAMA RUMAL 1721004034WL007686 RAMA RUMAL 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 RAMARUMAL NARMADA JHABUA GRAMIN BANK(508515)
318 JHABUA MP-21-004-034-003/147
(MANDLIBADI) 		1721004034NRG25020520240153850 02/05/2024 Makana Kacheriya bilwal 1721004034WL007686 Makana Kacheriya bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 MakanaKacheriyabilwal NARMADA JHABUA GRAMIN BANK(508515)
319 JHABUA MP-21-004-034-003/147-A
(MANDLIBADI) 		1721004034NRG25020520240153851 02/05/2024 halaku bilwal 1721004034WL007686 halaku bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 halakubilwal NARMADA JHABUA GRAMIN BANK(508515)
320 JHABUA MP-21-004-034-003/148
(MANDLIBADI) 		1721004034NRG25020520240153852 02/05/2024 Janu Malji 1721004034WL007686 Janu Malji 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 JanuMalji NARMADA JHABUA GRAMIN BANK(508515)
321 JHABUA MP-21-004-034-003/149-C
(MANDLIBADI) 		1721004034NRG25020520240153853 02/05/2024 Kamodi bilwal 1721004034WL007686 Kamodi bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Kamodibilwal INDIA POST PAYMENTS BANK LIMITED(508528)
322 JHABUA MP-21-004-034-003/152-B
(MANDLIBADI) 		1721004034NRG25020520240153854 02/05/2024 gangi bilwal 1721004034WL007686 gangi bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 gangibilwal INDIA POST PAYMENTS BANK LIMITED(508528)
323 JHABUA MP-21-004-034-003/156
(MANDLIBADI) 		1721004034NRG25020520240153855 02/05/2024 Bhuna kaliya 1721004034WL007686 Bhuna kaliya 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Bhunakaliya INDIA POST PAYMENTS BANK LIMITED(508528)
324 JHABUA MP-21-004-034-003/156-A
(MANDLIBADI) 		1721004034NRG25020520240153856 02/05/2024 dinesh bhuna bilwal 1721004034WL007686 dinesh bhuna bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 dineshbhunabilwal INDIA POST PAYMENTS BANK LIMITED(508528)
325 JHABUA MP-21-004-034-003/157-A
(MANDLIBADI) 		1721004034NRG25020520240153857 02/05/2024 khumsingh moti 1721004034WL007686 khumsingh moti 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 khumsinghmoti INDIA POST PAYMENTS BANK LIMITED(508528)
326 JHABUA MP-21-004-034-003/159-B
(MANDLIBADI) 		1721004034NRG25020520240153859 02/05/2024 Anita Suresh bilwal 1721004034WL007686 Anita Suresh bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 AnitaSureshbilwal BANK OF BARODA(606985)
327 JHABUA MP-21-004-034-003/159-B
(MANDLIBADI) 		1721004034NRG25020520240153858 02/05/2024 Suresh bhavji bilwal 1721004034WL007686 Suresh bhavji bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Sureshbhavjibilwal AIRTEL PAYMENTS BANK LIMITED(990288)
328 JHABUA MP-21-004-034-003/171
(MANDLIBADI) 		1721004034NRG25020520240153860 02/05/2024 nana mansing 1721004034WL007686 nana mansing 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 nanamansing NARMADA JHABUA GRAMIN BANK(508515)
329 JHABUA MP-21-004-034-003/174
(MANDLIBADI) 		1721004034NRG25020520240153863 02/05/2024 BHURJI LIMBA 1721004034WL007686 BHURJI LIMBA 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 BHURJILIMBA NARMADA JHABUA GRAMIN BANK(508515)
330 JHABUA MP-21-004-034-003/174
(MANDLIBADI) 		1721004034NRG25020520240153864 02/05/2024 Nabu pargi 1721004034WL007686 Nabu pargi 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Nabupargi NARMADA JHABUA GRAMIN BANK(508515)
331 JHABUA MP-21-004-034-003/175
(MANDLIBADI) 		1721004034NRG25020520240153866 02/05/2024 Jela pargi 1721004034WL007686 Jela pargi 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Jelapargi INDIA POST PAYMENTS BANK LIMITED(508528)
332 JHABUA MP-21-004-034-003/175
(MANDLIBADI) 		1721004034NRG25020520240153865 02/05/2024 jhanju Limba 1721004034WL007686 jhanju Limba 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 jhanjuLimba NARMADA JHABUA GRAMIN BANK(508515)
333 JHABUA MP-21-004-034-003/178
(MANDLIBADI) 		1721004034NRG25020520240153867 02/05/2024 Shankar rumal 1721004034WL007686 Shankar rumal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Shankarrumal BANK OF BARODA(606985)
334 JHABUA MP-21-004-034-003/178
(MANDLIBADI) 		1721004034NRG25020520240153868 02/05/2024 Shanti Sankar 1721004034WL007686 Shanti Sankar 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 ShantiSankar NARMADA JHABUA GRAMIN BANK(508515)
335 JHABUA MP-21-004-034-003/181
(MANDLIBADI) 		1721004034NRG25020520240153870 02/05/2024 nansingh bilwal 1721004034WL007686 nansingh bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 nansinghbilwal INDIA POST PAYMENTS BANK LIMITED(508528)
336 JHABUA MP-21-004-034-003/204-A
(MANDLIBADI) 		1721004034NRG25020520240153871 02/05/2024 Nandu samsu bilwal 1721004034WL007686 Nandu samsu bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Nandusamsubilwal INDIA POST PAYMENTS BANK LIMITED(508528)
337 JHABUA MP-21-004-034-003/204-B
(MANDLIBADI) 		1721004034NRG25020520240153872 02/05/2024 Leela phagu bilwal 1721004034WL007686 Leela phagu bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Leelaphagubilwal INDIA POST PAYMENTS BANK LIMITED(508528)
338 JHABUA MP-21-004-034-003/209-B
(MANDLIBADI) 		1721004034NRG25020520240153874 02/05/2024 shankar remchandra pargi 1721004034WL007686 shankar remchandra pargi 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 shankarremchandrapargi NARMADA JHABUA GRAMIN BANK(508515)
339 JHABUA MP-21-004-034-003/23-A
(MANDLIBADI) 		1721004034NRG25020520240153875 02/05/2024 dhuliya rawa 1721004034WL007686 dhuliya rawa 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 dhuliyarawa NARMADA JHABUA GRAMIN BANK(508515)
340 JHABUA MP-21-004-034-003/26
(MANDLIBADI) 		1721004034NRG25020520240153876 02/05/2024 Pansingh Varsingh 1721004034WL007686 Pansingh Varsingh 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 PansinghVarsingh NARMADA JHABUA GRAMIN BANK(508515)
341 JHABUA MP-21-004-034-003/37
(MANDLIBADI) 		1721004034NRG25020520240153879 02/05/2024 bhurki hurji 1721004034WL007686 bhurki hurji 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 bhurkihurji NARMADA JHABUA GRAMIN BANK(508515)
342 JHABUA MP-21-004-034-003/37
(MANDLIBADI) 		1721004034NRG25020520240153880 02/05/2024 LALITA NURA 1721004034WL007686 LALITA NURA 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 LALITANURA NARMADA JHABUA GRAMIN BANK(508515)
343 JHABUA MP-21-004-034-003/39
(MANDLIBADI) 		1721004034NRG25020520240153882 02/05/2024 Badli 1721004034WL007686 Badli 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Badli STATE BANK OF INDIA(508548)
344 JHABUA MP-21-004-034-003/39
(MANDLIBADI) 		1721004034NRG25020520240153881 02/05/2024 magan gundiya 1721004034WL007686 magan gundiya 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 magangundiya BANK OF BARODA(606985)
345 JHABUA MP-21-004-034-003/39
(MANDLIBADI) 		1721004034NRG25020520240153883 02/05/2024 pali rupa 1721004034WL007686 pali rupa 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 palirupa NARMADA JHABUA GRAMIN BANK(508515)
346 JHABUA MP-21-004-034-003/43-A
(MANDLIBADI) 		1721004034NRG25020520240153884 02/05/2024 kanta gundiya 1721004034WL007686 kanta gundiya 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 kantagundiya STATE BANK OF INDIA(508548)
347 JHABUA MP-21-004-034-003/44-A
(MANDLIBADI) 		1721004034NRG25020520240153885 02/05/2024 boda bilwal 1721004034WL007686 boda bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 bodabilwal AIRTEL PAYMENTS BANK LIMITED(990288)
348 JHABUA MP-21-004-034-003/44-A
(MANDLIBADI) 		1721004034NRG25020520240153886 02/05/2024 Lila boda bilwal 1721004034WL007686 Lila boda bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Lilabodabilwal INDIA POST PAYMENTS BANK LIMITED(508528)
349 JHABUA MP-21-004-034-003/51
(MANDLIBADI) 		1721004034NRG25020520240153888 02/05/2024 Mali Bilwal 1721004034WL007686 Mali Bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 MaliBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
350 JHABUA MP-21-004-034-003/51
(MANDLIBADI) 		1721004034NRG25020520240153887 02/05/2024 Mangilal bilwal 1721004034WL007686 Mangilal bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Mangilalbilwal NARMADA JHABUA GRAMIN BANK(508515)
351 JHABUA MP-21-004-034-003/55-B
(MANDLIBADI) 		1721004034NRG25020520240153891 02/05/2024 Manjula narvarsingh bilwal 1721004034WL007686 Manjula narvarsingh bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Manjulanarvarsinghbilwal NARMADA JHABUA GRAMIN BANK(508515)
352 JHABUA MP-21-004-034-003/55-B
(MANDLIBADI) 		1721004034NRG25020520240153890 02/05/2024 naravarsingh bilwal 1721004034WL007686 naravarsingh bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 naravarsinghbilwal INDIA POST PAYMENTS BANK LIMITED(508528)
353 JHABUA MP-21-004-034-003/63
(MANDLIBADI) 		1721004034NRG25020520240153892 02/05/2024 kala bhimji 1721004034WL007686 kala bhimji 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 kalabhimji INDIA POST PAYMENTS BANK LIMITED(508528)
354 JHABUA MP-21-004-034-003/69-A
(MANDLIBADI) 		1721004034NRG25020520240153894 02/05/2024 jamana bilval 1721004034WL007686 jamana bilval 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 jamanabilval INDIA POST PAYMENTS BANK LIMITED(508528)
355 JHABUA MP-21-004-034-003/7-A
(MANDLIBADI) 		1721004034NRG25020520240153895 02/05/2024 tufan toliya 1721004034WL007686 tufan toliya 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 tufantoliya INDIA POST PAYMENTS BANK LIMITED(508528)
356 JHABUA MP-21-004-034-003/77
(MANDLIBADI) 		1721004034NRG25020520240153896 02/05/2024 Ramesh shandu 1721004034WL007686 Ramesh shandu 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Rameshshandu AIRTEL PAYMENTS BANK LIMITED(990288)
357 JHABUA MP-21-004-034-003/78-B
(MANDLIBADI) 		1721004034NRG25020520240153898 02/05/2024 fakru thavria 1721004034WL007686 fakru thavria 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 fakruthavria INDIA POST PAYMENTS BANK LIMITED(508528)
358 JHABUA MP-21-004-034-003/87-A
(MANDLIBADI) 		1721004034NRG25020520240153899 02/05/2024 Aija paru bilwal 1721004034WL007686 Aija paru bilwal 00697 BKID0MG5017 5 5 Processed 10/05/2024 740799112 Aijaparubilwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
359 JHABUA MP-21-004-031-002/218-D
(MAKANKUI) 		1721004031NRG25020520240154515 02/05/2024 Varsha Bhabor 1721004031WL007696 Varsha Bhabor 00697 BKID0MG5038 10 10 Processed 10/05/2024 740799112 VarshaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
360 JHABUA MP-21-004-031-002/218-A
(MAKANKUI) 		1721004031NRG25020520240154510 02/05/2024 DITIYA KHIMA 1721004031WL007696 DITIYA KHIMA 00697 BKID0NAMRGB 20 20 Processed 10/05/2024 740799112 DITIYAKHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 JHABUA MP-21-004-034-003/29-A
(MANDLIBADI) 		1721004034NRG25020520240153877 02/05/2024 rakesh amra katara 1721004034WL007686 rakesh amra katara 00697 BKID0NAMRGB 5 5 Processed 10/05/2024 740799112 rakeshamrakatara INDIA POST PAYMENTS BANK LIMITED(508528)
362 JHABUA MP-21-004-034-003/29-B
(MANDLIBADI) 		1721004034NRG25020520240153878 02/05/2024 deva thavria 1721004034WL007686 deva thavria 00697 BKID0NAMRGB 5 5 Processed 10/05/2024 740799112 devathavria NARMADA JHABUA GRAMIN BANK(508515)
363 JHABUA MP-21-004-034-003/55-A
(MANDLIBADI) 		1721004034NRG25020520240153889 02/05/2024 vajesingh haru bilwal 1721004034WL007686 vajesingh haru bilwal 00697 BKID0NAMRGB 5 5 Processed 10/05/2024 740799112 vajesinghharubilwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35 35
364 JHABUA MP-21-004-034-003/114-A
(MANDLIBADI) 		1721004034NRG25020520240153819 02/05/2024 karamsingh Bilawal 1721004034WL007686 karamsingh Bilawal 00703 AIRP0000001 5 5 Processed 10/05/2024 740799112 karamsinghBilawal AIRTEL PAYMENTS BANK LIMITED(990288)
365 JHABUA MP-21-004-048-001/24
(SANDALA) 		1721004048NRG25010520240150090 02/05/2024 Juglee 1721004048WL007498 Juglee 00703 AIRP0000001 300 300 Processed 10/05/2024 740799112 Juglee BANK OF BARODA(606985)
SubTotal 305 305
Total 62223 62223

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_020524APB_FTO_24783 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 12787
2 JHABUA MP1721004_020524APB_FTO_24783 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 800
3 JHABUA MP1721004_020524APB_FTO_24783 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 40
4 JHABUA MP1721004_020524APB_FTO_24783 Bank of India BKID0008844 JHABUA 486
5 JHABUA MP1721004_020524APB_FTO_24783 Canara Bank CNRB0004142 JHABUA 1483
6 JHABUA MP1721004_020524APB_FTO_24783 Central Bank Of India CBIN0283896 JHABUA 4539
7 JHABUA MP1721004_020524APB_FTO_24783 HDFC bank HDFC0009044 JHABUA 1400
8 JHABUA MP1721004_020524APB_FTO_24783 IDBI Bank IBKL0001631 JHABUA 20
9 JHABUA MP1721004_020524APB_FTO_24783 Punjab National Bank PUNB0609000 JHABUA 500
10 JHABUA MP1721004_020524APB_FTO_24783 State Bank of India SBIN0000396 JHABUA 1192
11 JHABUA MP1721004_020524APB_FTO_24783 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 8034
12 JHABUA MP1721004_020524APB_FTO_24783 Union Bank of India UBIN0557528 JHABUA 3666
13 JHABUA MP1721004_020524APB_FTO_24783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23
14 JHABUA MP1721004_020524APB_FTO_24783 India Post Payments Bank IPOS0000001 Jhabua 5410
15 JHABUA MP1721004_020524APB_FTO_24783 Madhya Pradesh Gramin Bank BKID0MG5000 Regional Office Jhabua 50
16 JHABUA MP1721004_020524APB_FTO_24783 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 20787
17 JHABUA MP1721004_020524APB_FTO_24783 Madhya Pradesh Gramin Bank BKID0MG5011 Para 50
18 JHABUA MP1721004_020524APB_FTO_24783 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 606
19 JHABUA MP1721004_020524APB_FTO_24783 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 10
20 JHABUA MP1721004_020524APB_FTO_24783 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 20
21 JHABUA MP1721004_020524APB_FTO_24783 Madhya Pradesh Gramin Bank BKID0NAMRGB PITOL (MPGB) 15
22 JHABUA MP1721004_020524APB_FTO_24783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 305

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