Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:23:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_040524APB_FTO_26519
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-21-004-035-002/54-B
(PARWAT) 		1721004035NRG25040520240165211 04/05/2024 Ranchos Najru 1721004035WL008249 Ranchos Najru 00032 UTIB0001324 1215 1215 Processed 10/05/2024 740763341 RanchosNajru AXIS BANK(607153)
2 JHABUA MP-21-004-043-001/164
(DHEKALBADI) 		1721004043NRG25040520240166085 04/05/2024 Kama Juvansingh 1721004043WL008327 Kama Juvansingh 00032 UTIB0001324 243 243 Processed 10/05/2024 740763341 KamaJuvansingh AXIS BANK(607153)
SubTotal 1458 1458
3 JHABUA MP-21-004-009-001/85
(PIPALIYA) 		1721004009NRG25040520240165223 04/05/2024 Gajja Vasan 1721004009WL008252 Gajja Vasan 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 GajjaVasan FINO PAYMENTS BANK LTD(608001)
4 JHABUA MP-21-004-009-002/100
(PIPALIYA) 		1721004009NRG25040520240165268 04/05/2024 Babu Kekdiya 1721004009WL008256 Babu Kekdiya 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 BabuKekdiya BANK OF BARODA(606985)
5 JHABUA MP-21-004-009-002/106-A
(PIPALIYA) 		1721004009NRG25040520240165275 04/05/2024 Mansingh Huru 1721004009WL008257 Mansingh Huru 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 MansinghHuru FINO PAYMENTS BANK LTD(608001)
6 JHABUA MP-21-004-009-002/106-A
(PIPALIYA) 		1721004009NRG25040520240165276 04/05/2024 Pali Mansingh 1721004009WL008257 Pali Mansingh 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 PaliMansingh BANK OF BARODA(606985)
7 JHABUA MP-21-004-009-002/106-B
(PIPALIYA) 		1721004009NRG25040520240165278 04/05/2024 Lila Tansingh 1721004009WL008257 Lila Tansingh 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 LilaTansingh BANK OF BARODA(606985)
8 JHABUA MP-21-004-009-002/106-B
(PIPALIYA) 		1721004009NRG25040520240165277 04/05/2024 Tansingh Huru 1721004009WL008257 Tansingh Huru 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 TansinghHuru FINO PAYMENTS BANK LTD(608001)
9 JHABUA MP-21-004-009-002/11-B
(PIPALIYA) 		1721004009NRG25040520240165270 04/05/2024 Biju Jaru 1721004009WL008256 Biju Jaru 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 BijuJaru BANK OF BARODA(606985)
10 JHABUA MP-21-004-009-002/11-B
(PIPALIYA) 		1721004009NRG25040520240165269 04/05/2024 Jaru Bapu 1721004009WL008256 Jaru Bapu 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 JaruBapu BANK OF BARODA(606985)
11 JHABUA MP-21-004-009-002/114
(PIPALIYA) 		1721004009NRG25040520240165271 04/05/2024 Jani Prabhu 1721004009WL008256 Jani Prabhu 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 JaniPrabhu BANK OF BARODA(606985)
12 JHABUA MP-21-004-009-002/116
(PIPALIYA) 		1721004009NRG25040520240165282 04/05/2024 Dutiya Thavriya 1721004009WL008257 Dutiya Thavriya 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 DutiyaThavriya BANK OF BARODA(606985)
13 JHABUA MP-21-004-009-002/116
(PIPALIYA) 		1721004009NRG25040520240165281 04/05/2024 Dutiya Thavriya 1721004009WL008257 Dutiya Thavriya 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 DutiyaThavriya BANK OF BARODA(606985)
14 JHABUA MP-21-004-009-002/119
(PIPALIYA) 		1721004009NRG25040520240165272 04/05/2024 Hemraj Nanji 1721004009WL008256 Hemraj Nanji 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 HemrajNanji BANK OF BARODA(606985)
15 JHABUA MP-21-004-009-002/119
(PIPALIYA) 		1721004009NRG25040520240165273 04/05/2024 Kasani Hemraj 1721004009WL008256 Kasani Hemraj 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 KasaniHemraj INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHABUA MP-21-004-009-002/12-A
(PIPALIYA) 		1721004009NRG25040520240165274 04/05/2024 Ramesh Galji 1721004009WL008256 Ramesh Galji 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 RameshGalji BANK OF BARODA(606985)
17 JHABUA MP-21-004-009-002/233
(PIPALIYA) 		1721004009NRG25040520240165224 04/05/2024 Vijay Ramesh 1721004009WL008253 Vijay Ramesh 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 VijayRamesh BANK OF BARODA(606985)
18 JHABUA MP-21-004-009-002/233
(PIPALIYA) 		1721004009NRG25040520240165225 04/05/2024 Vijay Ramesh 1721004009WL008253 Vijay Ramesh 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 VijayRamesh PUNJAB NATIONAL BANK(508568)
19 JHABUA MP-21-004-009-002/68-A
(PIPALIYA) 		1721004009NRG25040520240165227 04/05/2024 Asha Mukesh 1721004009WL008254 Asha Mukesh 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 AshaMukesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHABUA MP-21-004-009-002/68-A
(PIPALIYA) 		1721004009NRG25040520240165226 04/05/2024 Mukesh Nathiys 1721004009WL008254 Mukesh Nathiys 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 MukeshNathiys BANK OF BARODA(606985)
21 JHABUA MP-21-004-009-003/20
(PIPALIYA) 		1721004009NRG25040520240165222 04/05/2024 Nana 1721004009WL008251 Nana 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 Nana BANK OF BARODA(606985)
22 JHABUA MP-21-004-010-001/103-B
(BALWAN) 		1721004010NRG25040520240166571 04/05/2024 JANU SINGADIYA 1721004010WL008346 JANU SINGADIYA 00045 BARB0JHABUA 167 167 Processed 10/05/2024 740763341 JANUSINGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHABUA MP-21-004-010-001/103-B
(BALWAN) 		1721004010NRG25040520240166570 04/05/2024 JANU SINGADIYA 1721004010WL008346 JANU SINGADIYA 00045 BARB0JHABUA 167 167 Processed 10/05/2024 740763341 JANUSINGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHABUA MP-21-004-010-001/105
(BALWAN) 		1721004010NRG25040520240166572 04/05/2024 KASMA DAMOR 1721004010WL008346 KASMA DAMOR 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 KASMADAMOR BANK OF BARODA(606985)
25 JHABUA MP-21-004-010-001/105-A
(BALWAN) 		1721004010NRG25040520240166573 04/05/2024 SURESH DAMOR 1721004010WL008346 SURESH DAMOR 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 SURESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
26 JHABUA MP-21-004-010-001/108-A
(BALWAN) 		1721004010NRG25040520240166574 04/05/2024 DIWAN 1721004010WL008346 DIWAN 00045 BARB0JHABUA 668 668 Processed 10/05/2024 740763341 DIWAN BANK OF BARODA(606985)
27 JHABUA MP-21-004-010-001/11
(BALWAN) 		1721004010NRG25040520240166575 04/05/2024 FULJI SINGADIYA 1721004010WL008346 FULJI SINGADIYA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 FULJISINGADIYA BANK OF BARODA(606985)
28 JHABUA MP-21-004-010-001/11
(BALWAN) 		1721004010NRG25040520240166576 04/05/2024 HUMLI 1721004010WL008346 HUMLI 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 HUMLI BANK OF BARODA(606985)
29 JHABUA MP-21-004-010-001/110-A
(BALWAN) 		1721004010NRG25040520240166577 04/05/2024 LALU GUNDIYA 1721004010WL008346 LALU GUNDIYA 00045 BARB0JHABUA 501 501 Processed 10/05/2024 740763341 LALUGUNDIYA BANK OF BARODA(606985)
30 JHABUA MP-21-004-010-001/118
(BALWAN) 		1721004010NRG25040520240166580 04/05/2024 MANSINGH DAMOR 1721004010WL008346 MANSINGH DAMOR 00045 BARB0JHABUA 501 501 Processed 10/05/2024 740763341 MANSINGHDAMOR BANK OF BARODA(606985)
31 JHABUA MP-21-004-010-001/12
(BALWAN) 		1721004010NRG25040520240166581 04/05/2024 DALJI SINGADIYA 1721004010WL008346 DALJI SINGADIYA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 DALJISINGADIYA BANK OF BARODA(606985)
32 JHABUA MP-21-004-010-001/12
(BALWAN) 		1721004010NRG25040520240166582 04/05/2024 VESA 1721004010WL008346 VESA 00045 BARB0JHABUA 835 835 Processed 10/05/2024 740763341 VESA BANK OF BARODA(606985)
33 JHABUA MP-21-004-010-001/13
(BALWAN) 		1721004010NRG25040520240166583 04/05/2024 SAMJI SURTAN 1721004010WL008346 SAMJI SURTAN 00045 BARB0JHABUA 501 501 Processed 10/05/2024 740763341 SAMJISURTAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHABUA MP-21-004-010-001/131-B
(BALWAN) 		1721004010NRG25040520240166587 04/05/2024 rajesh 1721004010WL008346 rajesh 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 rajesh BANK OF BARODA(606985)
35 JHABUA MP-21-004-010-001/131-B
(BALWAN) 		1721004010NRG25040520240166586 04/05/2024 rajesh 1721004010WL008346 rajesh 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 rajesh BANK OF BARODA(606985)
36 JHABUA MP-21-004-010-001/131-C
(BALWAN) 		1721004010NRG25040520240166589 04/05/2024 RAMILA DAMOR 1721004010WL008346 RAMILA DAMOR 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 RAMILADAMOR BANK OF BARODA(606985)
37 JHABUA MP-21-004-010-001/132
(BALWAN) 		1721004010NRG25040520240166591 04/05/2024 jamsingh 1721004010WL008346 jamsingh 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 jamsingh BANK OF BARODA(606985)
38 JHABUA MP-21-004-010-001/132
(BALWAN) 		1721004010NRG25040520240166590 04/05/2024 JAMSINGH 1721004010WL008346 JAMSINGH 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 JAMSINGH BANK OF BARODA(606985)
39 JHABUA MP-21-004-010-001/133-A
(BALWAN) 		1721004010NRG25040520240166592 04/05/2024 RATANSINGH 1721004010WL008346 RATANSINGH 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 RATANSINGH BANK OF BARODA(606985)
40 JHABUA MP-21-004-010-001/146
(BALWAN) 		1721004010NRG25040520240166594 04/05/2024 SARMO GUNDIYA 1721004010WL008346 SARMO GUNDIYA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 SARMOGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 JHABUA MP-21-004-010-001/149
(BALWAN) 		1721004010NRG25040520240166596 04/05/2024 DHANNA DAMOR 1721004010WL008346 DHANNA DAMOR 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 DHANNADAMOR CENTRAL BANK OF INDIA(607115)
42 JHABUA MP-21-004-010-001/15
(BALWAN) 		1721004010NRG25040520240166599 04/05/2024 HURAGA 1721004010WL008346 HURAGA 00045 BARB0JHABUA 668 668 Processed 10/05/2024 740763341 HURAGA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHABUA MP-21-004-010-001/150
(BALWAN) 		1721004010NRG25040520240166600 04/05/2024 ALSINGH BHABOR 1721004010WL008346 ALSINGH BHABOR 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 ALSINGHBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHABUA MP-21-004-010-001/150
(BALWAN) 		1721004010NRG25040520240166601 04/05/2024 Ramila Bhabor 1721004010WL008346 Ramila Bhabor 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 RamilaBhabor BANK OF BARODA(606985)
45 JHABUA MP-21-004-010-001/17
(BALWAN) 		1721004010NRG25040520240166602 04/05/2024 KHUNA PIDIYA 1721004010WL008346 KHUNA PIDIYA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 KHUNAPIDIYA BANK OF BARODA(606985)
46 JHABUA MP-21-004-010-001/173
(BALWAN) 		1721004010NRG25040520240166603 04/05/2024 RAMALI SINGADIYA 1721004010WL008346 RAMALI SINGADIYA 00045 BARB0JHABUA 167 167 Processed 10/05/2024 740763341 RAMALISINGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHABUA MP-21-004-010-001/176-A
(BALWAN) 		1721004010NRG25040520240166604 04/05/2024 BALU 1721004010WL008346 BALU 00045 BARB0JHABUA 334 334 Processed 10/05/2024 740763341 BALU BANK OF BARODA(606985)
48 JHABUA MP-21-004-010-001/18
(BALWAN) 		1721004010NRG25040520240166605 04/05/2024 MATHURI GUNDIYA 1721004010WL008346 MATHURI GUNDIYA 00045 BARB0JHABUA 835 835 Processed 10/05/2024 740763341 MATHURIGUNDIYA BANK OF BARODA(606985)
49 JHABUA MP-21-004-010-001/19
(BALWAN) 		1721004010NRG25040520240166606 04/05/2024 gita 1721004010WL008346 gita 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 gita BANK OF BARODA(606985)
50 JHABUA MP-21-004-010-001/21
(BALWAN) 		1721004010NRG25040520240166607 04/05/2024 BADU 1721004010WL008346 BADU 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 BADU BANK OF BARODA(606985)
51 JHABUA MP-21-004-010-001/21-A
(BALWAN) 		1721004010NRG25040520240166608 04/05/2024 SATIYA CHHAGAN 1721004010WL008346 SATIYA CHHAGAN 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 SATIYACHHAGAN BANK OF BARODA(606985)
52 JHABUA MP-21-004-010-001/21-A
(BALWAN) 		1721004010NRG25040520240166609 04/05/2024 SUNITA SATIYA 1721004010WL008346 SUNITA SATIYA 00045 BARB0JHABUA 668 668 Processed 10/05/2024 740763341 SUNITASATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 JHABUA MP-21-004-010-001/24
(BALWAN) 		1721004010NRG25040520240166612 04/05/2024 TOLU 1721004010WL008346 TOLU 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 TOLU INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHABUA MP-21-004-010-001/24
(BALWAN) 		1721004010NRG25040520240166613 04/05/2024 tolu 1721004010WL008346 tolu 00045 BARB0JHABUA 668 668 Processed 10/05/2024 740763341 tolu BANK OF BARODA(606985)
55 JHABUA MP-21-004-010-001/261-B
(BALWAN) 		1721004010NRG25040520240166615 04/05/2024 JOGDI 1721004010WL008346 JOGDI 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 JOGDI BANK OF BARODA(606985)
56 JHABUA MP-21-004-010-001/261-B
(BALWAN) 		1721004010NRG25040520240166614 04/05/2024 JORSINGH 1721004010WL008346 JORSINGH 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 JORSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
57 JHABUA MP-21-004-010-001/261-C
(BALWAN) 		1721004010NRG25040520240166616 04/05/2024 VIRA GUNDIYA 1721004010WL008346 VIRA GUNDIYA 00045 BARB0JHABUA 668 668 Processed 10/05/2024 740763341 VIRAGUNDIYA BANK OF BARODA(606985)
58 JHABUA MP-21-004-010-001/267
(BALWAN) 		1721004010NRG25040520240166617 04/05/2024 HUMA 1721004010WL008346 HUMA 00045 BARB0JHABUA 668 668 Processed 10/05/2024 740763341 HUMA BANK OF BARODA(606985)
59 JHABUA MP-21-004-010-001/267-A
(BALWAN) 		1721004010NRG25040520240166619 04/05/2024 MUKESH 1721004010WL008346 MUKESH 00045 BARB0JHABUA 668 668 Processed 10/05/2024 740763341 MUKESH BANK OF BARODA(606985)
60 JHABUA MP-21-004-010-001/272
(BALWAN) 		1721004010NRG25040520240166621 04/05/2024 RAMLI 1721004010WL008346 RAMLI 00045 BARB0JHABUA 835 835 Processed 10/05/2024 740763341 RAMLI BANK OF BARODA(606985)
61 JHABUA MP-21-004-010-001/29
(BALWAN) 		1721004010NRG25040520240166622 04/05/2024 VELA PARMAR 1721004010WL008346 VELA PARMAR 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 VELAPARMAR BANK OF BARODA(606985)
62 JHABUA MP-21-004-010-001/302-A
(BALWAN) 		1721004010NRG25040520240166624 04/05/2024 HUMA 1721004010WL008346 HUMA 00045 BARB0JHABUA 334 334 Processed 10/05/2024 740763341 HUMA BANK OF BARODA(606985)
63 JHABUA MP-21-004-010-001/307
(BALWAN) 		1721004010NRG25040520240166626 04/05/2024 RESHAMA 1721004010WL008346 RESHAMA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 RESHAMA BANK OF BARODA(606985)
64 JHABUA MP-21-004-010-001/307
(BALWAN) 		1721004010NRG25040520240166625 04/05/2024 RESHAMA 1721004010WL008346 RESHAMA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 RESHAMA BANK OF BARODA(606985)
65 JHABUA MP-21-004-010-001/32
(BALWAN) 		1721004010NRG25040520240166627 04/05/2024 RAMESH 1721004010WL008346 RAMESH 00045 BARB0JHABUA 668 668 Processed 10/05/2024 740763341 RAMESH BANK OF BARODA(606985)
66 JHABUA MP-21-004-010-001/32
(BALWAN) 		1721004010NRG25040520240166628 04/05/2024 RUMA 1721004010WL008346 RUMA 00045 BARB0JHABUA 668 668 Processed 10/05/2024 740763341 RUMA BANK OF BARODA(606985)
67 JHABUA MP-21-004-010-001/323
(BALWAN) 		1721004010NRG25040520240166629 04/05/2024 RAMESH GUNDIYA 1721004010WL008346 RAMESH GUNDIYA 00045 BARB0JHABUA 835 835 Processed 10/05/2024 740763341 RAMESHGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHABUA MP-21-004-010-001/324
(BALWAN) 		1721004010NRG25040520240166630 04/05/2024 GORSINGH SINGADIYA 1721004010WL008346 GORSINGH SINGADIYA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 GORSINGHSINGADIYA BANK OF BARODA(606985)
69 JHABUA MP-21-004-010-001/33
(BALWAN) 		1721004010NRG25040520240166632 04/05/2024 HAKRI 1721004010WL008346 HAKRI 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 HAKRI BANK OF BARODA(606985)
70 JHABUA MP-21-004-010-001/33
(BALWAN) 		1721004010NRG25040520240166631 04/05/2024 NANA 1721004010WL008346 NANA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 NANA BANK OF BARODA(606985)
71 JHABUA MP-21-004-010-001/33-A
(BALWAN) 		1721004010NRG25040520240166633 04/05/2024 TOLSINGH 1721004010WL008346 TOLSINGH 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 TOLSINGH BANK OF BARODA(606985)
72 JHABUA MP-21-004-010-001/34
(BALWAN) 		1721004010NRG25040520240166634 04/05/2024 KHUNA 1721004010WL008346 KHUNA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 KHUNA BANK OF BARODA(606985)
73 JHABUA MP-21-004-010-001/34
(BALWAN) 		1721004010NRG25040520240166635 04/05/2024 SAVITA 1721004010WL008346 SAVITA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 SAVITA BANK OF BARODA(606985)
74 JHABUA MP-21-004-010-001/345-A
(BALWAN) 		1721004010NRG25040520240166638 04/05/2024 BHURA GUNDIYA 1721004010WL008346 BHURA GUNDIYA 00045 BARB0JHABUA 501 501 Processed 10/05/2024 740763341 BHURAGUNDIYA BANK OF BARODA(606985)
75 JHABUA MP-21-004-010-001/357
(BALWAN) 		1721004010NRG25040520240166639 04/05/2024 SURTI SINGADIYA 1721004010WL008346 SURTI SINGADIYA 00045 BARB0JHABUA 835 835 Processed 10/05/2024 740763341 SURTISINGADIYA BANK OF BARODA(606985)
76 JHABUA MP-21-004-010-001/36
(BALWAN) 		1721004010NRG25040520240166640 04/05/2024 KHIMCHAND SINGADIYA 1721004010WL008346 KHIMCHAND SINGADIYA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 KHIMCHANDSINGADIYA BANK OF BARODA(606985)
77 JHABUA MP-21-004-010-001/36-A
(BALWAN) 		1721004010NRG25040520240166642 04/05/2024 KARMA SINGADIYA 1721004010WL008346 KARMA SINGADIYA 00045 BARB0JHABUA 668 668 Processed 10/05/2024 740763341 KARMASINGADIYA BANK OF BARODA(606985)
78 JHABUA MP-21-004-010-001/36-A
(BALWAN) 		1721004010NRG25040520240166641 04/05/2024 TITIYO 1721004010WL008346 TITIYO 00045 BARB0JHABUA 668 668 Processed 10/05/2024 740763341 TITIYO BANK OF BARODA(606985)
79 JHABUA MP-21-004-010-001/364
(BALWAN) 		1721004010NRG25040520240166643 04/05/2024 RANGA 1721004010WL008346 RANGA 00045 BARB0JHABUA 668 668 Processed 10/05/2024 740763341 RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
80 JHABUA MP-21-004-010-001/388
(BALWAN) 		1721004010NRG25040520240166645 04/05/2024 HIMU 1721004010WL008346 HIMU 00045 BARB0JHABUA 501 501 Processed 10/05/2024 740763341 HIMU BANK OF BARODA(606985)
81 JHABUA MP-21-004-010-001/388
(BALWAN) 		1721004010NRG25040520240166646 04/05/2024 MUNA 1721004010WL008346 MUNA 00045 BARB0JHABUA 501 501 Processed 10/05/2024 740763341 MUNA BANK OF BARODA(606985)
82 JHABUA MP-21-004-010-001/391
(BALWAN) 		1721004010NRG25040520240166647 04/05/2024 BABU BHABOR 1721004010WL008346 BABU BHABOR 00045 BARB0JHABUA 668 668 Processed 10/05/2024 740763341 BABUBHABOR BANK OF BARODA(606985)
83 JHABUA MP-21-004-010-001/391
(BALWAN) 		1721004010NRG25040520240166648 04/05/2024 BABU BHABOR 1721004010WL008346 BABU BHABOR 00045 BARB0JHABUA 668 668 Processed 10/05/2024 740763341 BABUBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
84 JHABUA MP-21-004-010-001/398-A
(BALWAN) 		1721004010NRG25040520240166649 04/05/2024 SHOBAN DAMOR 1721004010WL008346 SHOBAN DAMOR 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 SHOBANDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
85 JHABUA MP-21-004-010-001/41
(BALWAN) 		1721004010NRG25040520240166651 04/05/2024 MANGLIYA GUNDIYA 1721004010WL008346 MANGLIYA GUNDIYA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 MANGLIYAGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 JHABUA MP-21-004-010-001/42
(BALWAN) 		1721004010NRG25040520240166653 04/05/2024 HARDAR 1721004010WL008346 HARDAR 00045 BARB0JHABUA 501 501 Processed 10/05/2024 740763341 HARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 JHABUA MP-21-004-010-001/42
(BALWAN) 		1721004010NRG25040520240166652 04/05/2024 HARDAR 1721004010WL008346 HARDAR 00045 BARB0JHABUA 501 501 Processed 10/05/2024 740763341 HARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 JHABUA MP-21-004-010-001/43
(BALWAN) 		1721004010NRG25040520240166654 04/05/2024 NANA VIRSINGH 1721004010WL008346 NANA VIRSINGH 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 NANAVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 JHABUA MP-21-004-010-001/56
(BALWAN) 		1721004010NRG25040520240166656 04/05/2024 SUMITRA GUNDIYA 1721004010WL008346 SUMITRA GUNDIYA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 SUMITRAGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 JHABUA MP-21-004-010-001/63-C
(BALWAN) 		1721004010NRG25040520240166658 04/05/2024 HIRA 1721004010WL008346 HIRA 00045 BARB0JHABUA 501 501 Processed 10/05/2024 740763341 HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 JHABUA MP-21-004-010-001/63-C
(BALWAN) 		1721004010NRG25040520240166657 04/05/2024 NATU 1721004010WL008346 NATU 00045 BARB0JHABUA 668 668 Processed 10/05/2024 740763341 NATU INDIA POST PAYMENTS BANK LIMITED(508528)
92 JHABUA MP-21-004-010-001/68
(BALWAN) 		1721004010NRG25040520240166659 04/05/2024 BHURA GUNDIYA 1721004010WL008346 BHURA GUNDIYA 00045 BARB0JHABUA 835 835 Processed 10/05/2024 740763341 BHURAGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 JHABUA MP-21-004-010-001/69
(BALWAN) 		1721004010NRG25040520240166660 04/05/2024 KINA GUNDIYA 1721004010WL008346 KINA GUNDIYA 00045 BARB0JHABUA 835 835 Processed 10/05/2024 740763341 KINAGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
94 JHABUA MP-21-004-010-001/69-A
(BALWAN) 		1721004010NRG25040520240166661 04/05/2024 KAMA GUNDIYA 1721004010WL008346 KAMA GUNDIYA 00045 BARB0JHABUA 668 668 Processed 10/05/2024 740763341 KAMAGUNDIYA BANK OF BARODA(606985)
95 JHABUA MP-21-004-010-001/7
(BALWAN) 		1721004010NRG25040520240166662 04/05/2024 JOGA SAMBU 1721004010WL008346 JOGA SAMBU 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 JOGASAMBU BANK OF BARODA(606985)
96 JHABUA MP-21-004-010-001/70
(BALWAN) 		1721004010NRG25040520240166664 04/05/2024 JOGDI KAMLO 1721004010WL008346 JOGDI KAMLO 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 JOGDIKAMLO BANK OF BARODA(606985)
97 JHABUA MP-21-004-010-001/70
(BALWAN) 		1721004010NRG25040520240166663 04/05/2024 KAMLA SINGADIYA 1721004010WL008346 KAMLA SINGADIYA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 KAMLASINGADIYA BANK OF BARODA(606985)
98 JHABUA MP-21-004-010-001/74
(BALWAN) 		1721004010NRG25040520240166665 04/05/2024 MUKAMSINGH SINGADIYA 1721004010WL008346 MUKAMSINGH SINGADIYA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 MUKAMSINGHSINGADIYA BANK OF BARODA(606985)
99 JHABUA MP-21-004-010-001/74-A
(BALWAN) 		1721004010NRG25040520240166667 04/05/2024 BHURA 1721004010WL008346 BHURA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 BHURA BANK OF BARODA(606985)
100 JHABUA MP-21-004-010-001/74-A
(BALWAN) 		1721004010NRG25040520240166666 04/05/2024 VISIYA 1721004010WL008346 VISIYA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 VISIYA NARMADA JHABUA GRAMIN BANK(508515)
101 JHABUA MP-21-004-010-001/80
(BALWAN) 		1721004010NRG25040520240166669 04/05/2024 Gulchand Ditiya 1721004010WL008346 Gulchand Ditiya 00045 BARB0JHABUA 334 334 Processed 10/05/2024 740763341 GulchandDitiya INDIA POST PAYMENTS BANK LIMITED(508528)
102 JHABUA MP-21-004-010-001/82
(BALWAN) 		1721004010NRG25040520240166670 04/05/2024 DEETU NADU 1721004010WL008346 DEETU NADU 00045 BARB0JHABUA 501 501 Processed 10/05/2024 740763341 DEETUNADU BANK OF BARODA(606985)
103 JHABUA MP-21-004-010-001/84-A
(BALWAN) 		1721004010NRG25040520240166671 04/05/2024 PARAMSINGH DAMOR 1721004010WL008346 PARAMSINGH DAMOR 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 PARAMSINGHDAMOR BANK OF BARODA(606985)
104 JHABUA MP-21-004-010-001/84-C
(BALWAN) 		1721004010NRG25040520240166673 04/05/2024 HURGA MUKESH 1721004010WL008346 HURGA MUKESH 00045 BARB0JHABUA 334 334 Processed 10/05/2024 740763341 HURGAMUKESH BANK OF BARODA(606985)
105 JHABUA MP-21-004-010-001/84-C
(BALWAN) 		1721004010NRG25040520240166672 04/05/2024 MUKESH DAMOR 1721004010WL008346 MUKESH DAMOR 00045 BARB0JHABUA 668 668 Processed 10/05/2024 740763341 MUKESHDAMOR BANK OF BARODA(606985)
106 JHABUA MP-21-004-010-001/84-D
(BALWAN) 		1721004010NRG25040520240166674 04/05/2024 KAILASH DAMOR 1721004010WL008346 KAILASH DAMOR 00045 BARB0JHABUA 835 835 Processed 10/05/2024 740763341 KAILASHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
107 JHABUA MP-21-004-010-001/93
(BALWAN) 		1721004010NRG25040520240166675 04/05/2024 KASAN SINGADIYA 1721004010WL008346 KASAN SINGADIYA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 KASANSINGADIYA BANK OF BARODA(606985)
108 JHABUA MP-21-004-010-001/93
(BALWAN) 		1721004010NRG25040520240166676 04/05/2024 MANJLI SINGADIYA 1721004010WL008346 MANJLI SINGADIYA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 MANJLISINGADIYA BANK OF BARODA(606985)
109 JHABUA MP-21-004-010-001/97
(BALWAN) 		1721004010NRG25040520240166677 04/05/2024 PANSINGH GUNDIYA 1721004010WL008346 PANSINGH GUNDIYA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 PANSINGHGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 JHABUA MP-21-004-010-001/97
(BALWAN) 		1721004010NRG25040520240166678 04/05/2024 REVA GUNDIYA 1721004010WL008346 REVA GUNDIYA 00045 BARB0JHABUA 1002 1002 Processed 10/05/2024 740763341 REVAGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 JHABUA MP-21-004-010-001/99
(BALWAN) 		1721004010NRG25040520240166679 04/05/2024 JHITARI PARMAR 1721004010WL008346 JHITARI PARMAR 00045 BARB0JHABUA 167 167 Processed 10/05/2024 740763341 JHITARIPARMAR BANK OF BARODA(606985)
112 JHABUA MP-21-004-014-001/114-A
(KALYANPURA) 		1721004014NRG25040520240165463 04/05/2024 KESHAV 1721004014WL008277 KESHAV 00045 BARB0JHABUA 729 729 Processed 10/05/2024 740763341 KESHAV BANK OF BARODA(606985)
113 JHABUA MP-21-004-014-001/114-A
(KALYANPURA) 		1721004014NRG25040520240165464 04/05/2024 KESHAV 1721004014WL008277 KESHAV 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740763341 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 JHABUA MP-21-004-014-001/228-A
(KALYANPURA) 		1721004014NRG25040520240165284 04/05/2024 SURESH 1721004014WL008258 SURESH 00045 BARB0JHABUA 150 150 Processed 10/05/2024 740763341 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
115 JHABUA MP-21-004-014-001/234-A
(KALYANPURA) 		1721004014NRG25040520240165297 04/05/2024 BHURA THAVSING 1721004014WL008260 BHURA THAVSING 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 BHURATHAVSING NARMADA JHABUA GRAMIN BANK(508515)
116 JHABUA MP-21-004-014-001/247
(KALYANPURA) 		1721004014NRG25040520240165285 04/05/2024 GANI 1721004014WL008258 GANI 00045 BARB0JHABUA 150 150 Processed 10/05/2024 740763341 GANI NARMADA JHABUA GRAMIN BANK(508515)
117 JHABUA MP-21-004-014-001/395
(KALYANPURA) 		1721004014NRG25040520240165298 04/05/2024 MANJU 1721004014WL008261 MANJU 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 MANJU BANK OF BARODA(606985)
118 JHABUA MP-21-004-014-001/61
(KALYANPURA) 		1721004014NRG25040520240165468 04/05/2024 SURATI RAMSINGH 1721004014WL008277 SURATI RAMSINGH 00045 BARB0JHABUA 972 972 Processed 10/05/2024 740763341 SURATIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 JHABUA MP-21-004-020-004/139-A
(BAWADIBADI) 		1721004020NRG25040520240166692 04/05/2024 Raman mesu 1721004020WL008349 Raman mesu 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740763341 Ramanmesu BANK OF BARODA(606985)
120 JHABUA MP-21-004-027-001/109
(PIPALIPADA) 		1721004027NRG25040520240167360 04/05/2024 Shita Sapaniya 1721004027WL008380 Shita Sapaniya 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 ShitaSapaniya INDIA POST PAYMENTS BANK LIMITED(508528)
121 JHABUA MP-21-004-027-001/13
(PIPALIPADA) 		1721004027NRG25040520240167361 04/05/2024 JYOTI KALIYA 1721004027WL008380 JYOTI KALIYA 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 JYOTIKALIYA STATE BANK OF INDIA(508548)
122 JHABUA MP-21-004-027-001/152
(PIPALIPADA) 		1721004027NRG25040520240167362 04/05/2024 Karmsingh Jhapda 1721004027WL008380 Karmsingh Jhapda 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 KarmsinghJhapda NARMADA JHABUA GRAMIN BANK(508515)
123 JHABUA MP-21-004-027-001/313
(PIPALIPADA) 		1721004027NRG25040520240167364 04/05/2024 jamshih 1721004027WL008380 jamshih 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 jamshih CANARA BANK(508532)
124 JHABUA MP-21-004-027-001/55
(PIPALIPADA) 		1721004027NRG25040520240167366 04/05/2024 Pangaliya Vesiya 1721004027WL008380 Pangaliya Vesiya 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 PangaliyaVesiya INDIA POST PAYMENTS BANK LIMITED(508528)
125 JHABUA MP-21-004-027-001/61
(PIPALIPADA) 		1721004027NRG25040520240167368 04/05/2024 Hakari Bhuriya 1721004027WL008380 Hakari Bhuriya 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 HakariBhuriya BANK OF BARODA(606985)
126 JHABUA MP-21-004-035-002/124
(PARWAT) 		1721004035NRG25040520240165201 04/05/2024 KEKDIYA 1721004035WL008249 KEKDIYA 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740763341 KEKDIYA AXIS BANK(607153)
127 JHABUA MP-21-004-035-002/13-C
(PARWAT) 		1721004035NRG25040520240165245 04/05/2024 Nura Ninama 1721004035WL008255 Nura Ninama 00045 BARB0JHABUA 7 7 Processed 10/05/2024 740763341 NuraNinama BANK OF BARODA(606985)
128 JHABUA MP-21-004-035-002/149-A
(PARWAT) 		1721004035NRG25040520240165253 04/05/2024 KALIYA KUKALA DEVAL 1721004035WL008255 KALIYA KUKALA DEVAL 00045 BARB0JHABUA 7 7 Processed 10/05/2024 740763341 KALIYAKUKALADEVAL BANK OF BARODA(606985)
129 JHABUA MP-21-004-035-002/149-A
(PARWAT) 		1721004035NRG25040520240165254 04/05/2024 SUNITA KALIYA DEVAL 1721004035WL008255 SUNITA KALIYA DEVAL 00045 BARB0JHABUA 7 7 Processed 10/05/2024 740763341 SUNITAKALIYADEVAL BANK OF BARODA(606985)
130 JHABUA MP-21-004-035-002/54-B
(PARWAT) 		1721004035NRG25040520240165212 04/05/2024 Veera 1721004035WL008249 Veera 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740763341 Veera BANK OF BARODA(606985)
131 JHABUA MP-21-004-035-002/75-B
(PARWAT) 		1721004035NRG25040520240165217 04/05/2024 Dallu Vasuniya 1721004035WL008249 Dallu Vasuniya 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740763341 DalluVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
132 JHABUA MP-21-004-035-002/76
(PARWAT) 		1721004035NRG25040520240165220 04/05/2024 Laxmi Badru 1721004035WL008249 Laxmi Badru 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740763341 LaxmiBadru INDIA POST PAYMENTS BANK LIMITED(508528)
133 JHABUA MP-21-004-035-003/65-B
(PARWAT) 		1721004066NRG25040520240167192 04/05/2024 Kamlesh 1721004066WL008368 Kamlesh 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 Kamlesh PUNJAB NATIONAL BANK(508568)
134 JHABUA MP-21-004-035-003/65-B
(PARWAT) 		1721004066NRG25040520240167191 04/05/2024 Kamlesh 1721004066WL008368 Kamlesh 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 Kamlesh FINO PAYMENTS BANK LTD(608001)
135 JHABUA MP-21-004-039-003/33
(CHAROLIPADA) 		1721004039NRG25040520240165350 04/05/2024 Rakesh Mangu 1721004039WL008271 Rakesh Mangu 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 RakeshMangu INDIA POST PAYMENTS BANK LIMITED(508528)
136 JHABUA MP-21-004-039-004/210-A
(CHAROLIPADA) 		1721004039NRG25040520240165371 04/05/2024 PRAMILA 1721004039WL008271 PRAMILA 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
137 JHABUA MP-21-004-039-004/210-A
(CHAROLIPADA) 		1721004039NRG25040520240165372 04/05/2024 PRAMILA 1721004039WL008271 PRAMILA 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
138 JHABUA MP-21-004-041-001/118
(KALAPIPAL) 		1721004041NRG25040520240166140 04/05/2024 Munsingh Kala 1721004041WL008330 Munsingh Kala 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763341 MunsinghKala AIRTEL PAYMENTS BANK LIMITED(990288)
139 JHABUA MP-21-004-041-001/119
(KALAPIPAL) 		1721004041NRG25040520240165996 04/05/2024 Pemu Kala 1721004041WL008323 Pemu Kala 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763341 PemuKala STATE BANK OF INDIA(508548)
140 JHABUA MP-21-004-041-001/119-A
(KALAPIPAL) 		1721004041NRG25040520240165998 04/05/2024 VELU DAMOR 1721004041WL008323 VELU DAMOR 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763341 VELUDAMOR BANK OF INDIA(508505)
141 JHABUA MP-21-004-041-001/120
(KALAPIPAL) 		1721004041NRG25040520240166141 04/05/2024 Meju Badda 1721004041WL008330 Meju Badda 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763341 MejuBadda BANK OF BARODA(606985)
142 JHABUA MP-21-004-041-001/120
(KALAPIPAL) 		1721004041NRG25040520240166142 04/05/2024 Meju Badda 1721004041WL008330 Meju Badda 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763341 MejuBadda FINO PAYMENTS BANK LTD(608001)
143 JHABUA MP-21-004-041-001/122
(KALAPIPAL) 		1721004041NRG25040520240167177 04/05/2024 Sharda Surendra Bhuriya 1721004041WL008367 Sharda Surendra Bhuriya 00045 BARB0JHABUA 100 100 Processed 10/05/2024 740763341 ShardaSurendraBhuriya BANK OF BARODA(606985)
144 JHABUA MP-21-004-041-001/127
(KALAPIPAL) 		1721004041NRG25040520240166128 04/05/2024 KELA Ramesh 1721004041WL008328 KELA Ramesh 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740763341 KELARamesh BANK OF BARODA(606985)
145 JHABUA MP-21-004-041-001/127
(KALAPIPAL) 		1721004041NRG25040520240166127 04/05/2024 Ramesh Nanda 1721004041WL008328 Ramesh Nanda 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740763341 RameshNanda STATE BANK OF INDIA(508548)
146 JHABUA MP-21-004-041-001/127-B
(KALAPIPAL) 		1721004041NRG25040520240166131 04/05/2024 MANTA MEDA 1721004041WL008328 MANTA MEDA 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740763341 MANTAMEDA BANK OF BARODA(606985)
147 JHABUA MP-21-004-041-001/129
(KALAPIPAL) 		1721004041NRG25040520240166177 04/05/2024 Nanda Kalsingh Meda 1721004041WL008332 Nanda Kalsingh Meda 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740763341 NandaKalsinghMeda BANK OF BARODA(606985)
148 JHABUA MP-21-004-041-001/129-A
(KALAPIPAL) 		1721004041NRG25040520240166179 04/05/2024 Tarsingh Nanda Meda 1721004041WL008332 Tarsingh Nanda Meda 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740763341 TarsinghNandaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
149 JHABUA MP-21-004-041-001/129-A
(KALAPIPAL) 		1721004041NRG25040520240166180 04/05/2024 Tarsingh Nanda Meda 1721004041WL008332 Tarsingh Nanda Meda 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740763341 TarsinghNandaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
150 JHABUA MP-21-004-041-001/129-B
(KALAPIPAL) 		1721004041NRG25040520240166182 04/05/2024 kamtu bhuriya 1721004041WL008332 kamtu bhuriya 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740763341 kamtubhuriya BANK OF BARODA(606985)
151 JHABUA MP-21-004-041-001/131-A
(KALAPIPAL) 		1721004041NRG25040520240166185 04/05/2024 Ramesh Kheema 1721004041WL008332 Ramesh Kheema 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740763341 RameshKheema BANK OF BARODA(606985)
152 JHABUA MP-21-004-041-001/131-A
(KALAPIPAL) 		1721004041NRG25040520240166186 04/05/2024 Ramesh Kheema 1721004041WL008332 Ramesh Kheema 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740763341 RameshKheema BANK OF BARODA(606985)
153 JHABUA MP-21-004-041-001/133
(KALAPIPAL) 		1721004041NRG25040520240167178 04/05/2024 Nana Ditia 1721004041WL008367 Nana Ditia 00045 BARB0JHABUA 100 100 Processed 10/05/2024 740763341 NanaDitia BANK OF BARODA(606985)
154 JHABUA MP-21-004-041-001/134
(KALAPIPAL) 		1721004041NRG25040520240167179 04/05/2024 Kegu Mansingh 1721004041WL008367 Kegu Mansingh 00045 BARB0JHABUA 100 100 Processed 10/05/2024 740763341 KeguMansingh CANARA BANK(508532)
155 JHABUA MP-21-004-041-001/14
(KALAPIPAL) 		1721004041NRG25040520240166145 04/05/2024 Shobhan Kegu 1721004041WL008330 Shobhan Kegu 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763341 ShobhanKegu INDIA POST PAYMENTS BANK LIMITED(508528)
156 JHABUA MP-21-004-041-001/14
(KALAPIPAL) 		1721004041NRG25040520240166144 04/05/2024 Shobhan Kegu 1721004041WL008330 Shobhan Kegu 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763341 ShobhanKegu BANK OF BARODA(606985)
157 JHABUA MP-21-004-041-001/140
(KALAPIPAL) 		1721004041NRG25040520240166001 04/05/2024 Dheetu Mohal 1721004041WL008323 Dheetu Mohal 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763341 DheetuMohal BANK OF BARODA(606985)
158 JHABUA MP-21-004-041-001/140
(KALAPIPAL) 		1721004041NRG25040520240166002 04/05/2024 SANGA CHITU 1721004041WL008323 SANGA CHITU 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763341 SANGACHITU BANK OF BARODA(606985)
159 JHABUA MP-21-004-041-001/143-B
(KALAPIPAL) 		1721004041NRG25040520240167180 04/05/2024 JOTA BHURIYA 1721004041WL008367 JOTA BHURIYA 00045 BARB0JHABUA 100 100 Processed 10/05/2024 740763341 JOTABHURIYA BANK OF BARODA(606985)
160 JHABUA MP-21-004-041-001/150
(KALAPIPAL) 		1721004041NRG25040520240167181 04/05/2024 Indarsingh Pidiya Meda 1721004041WL008367 Indarsingh Pidiya Meda 00045 BARB0JHABUA 100 100 Processed 10/05/2024 740763341 IndarsinghPidiyaMeda BANK OF BARODA(606985)
161 JHABUA MP-21-004-041-001/150
(KALAPIPAL) 		1721004041NRG25040520240167182 04/05/2024 Indarsingh Pidiya Meda 1721004041WL008367 Indarsingh Pidiya Meda 00045 BARB0JHABUA 100 100 Processed 10/05/2024 740763341 IndarsinghPidiyaMeda STATE BANK OF INDIA(508548)
162 JHABUA MP-21-004-041-001/150-B
(KALAPIPAL) 		1721004041NRG25040520240166188 04/05/2024 ramdi kallu 1721004041WL008332 ramdi kallu 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740763341 ramdikallu BANK OF BARODA(606985)
163 JHABUA MP-21-004-041-001/150-C
(KALAPIPAL) 		1721004041NRG25040520240166190 04/05/2024 Dulla meda 1721004041WL008332 Dulla meda 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740763341 Dullameda BANK OF BARODA(606985)
164 JHABUA MP-21-004-041-001/150-C
(KALAPIPAL) 		1721004041NRG25040520240166189 04/05/2024 Dulla meda 1721004041WL008332 Dulla meda 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740763341 Dullameda FINO PAYMENTS BANK LTD(608001)
165 JHABUA MP-21-004-041-001/151
(KALAPIPAL) 		1721004041NRG25040520240166147 04/05/2024 Thavua Meda 1721004041WL008330 Thavua Meda 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763341 ThavuaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
166 JHABUA MP-21-004-041-001/152
(KALAPIPAL) 		1721004041NRG25040520240166148 04/05/2024 Humji Virsingh 1721004041WL008330 Humji Virsingh 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763341 HumjiVirsingh BANK OF BARODA(606985)
167 JHABUA MP-21-004-041-001/152-A
(KALAPIPAL) 		1721004041NRG25040520240166149 04/05/2024 ramila kalu 1721004041WL008330 ramila kalu 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763341 ramilakalu STATE BANK OF INDIA(508548)
168 JHABUA MP-21-004-041-001/161
(KALAPIPAL) 		1721004041NRG25040520240166005 04/05/2024 Ditiya Sumla 1721004041WL008323 Ditiya Sumla 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763341 DitiyaSumla BANK OF BARODA(606985)
169 JHABUA MP-21-004-041-001/161
(KALAPIPAL) 		1721004041NRG25040520240166006 04/05/2024 Ditiya Sumla 1721004041WL008323 Ditiya Sumla 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763341 DitiyaSumla STATE BANK OF INDIA(508548)
170 JHABUA MP-21-004-041-001/172
(KALAPIPAL) 		1721004041NRG25040520240166008 04/05/2024 Ramesh Delsing 1721004041WL008323 Ramesh Delsing 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763341 RameshDelsing INDIA POST PAYMENTS BANK LIMITED(508528)
171 JHABUA MP-21-004-041-001/172
(KALAPIPAL) 		1721004041NRG25040520240166007 04/05/2024 Ramesh Delsing 1721004041WL008323 Ramesh Delsing 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763341 RameshDelsing BANK OF BARODA(606985)
172 JHABUA MP-21-004-041-001/174
(KALAPIPAL) 		1721004041NRG25040520240166150 04/05/2024 Khumsing Alsingh 1721004041WL008330 Khumsing Alsingh 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763341 KhumsingAlsingh BANK OF BARODA(606985)
173 JHABUA MP-21-004-041-001/208
(KALAPIPAL) 		1721004041NRG25040520240166132 04/05/2024 Bhuroo Pangla Bamniya 1721004041WL008328 Bhuroo Pangla Bamniya 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740763341 BhurooPanglaBamniya BANK OF INDIA(508505)
174 JHABUA MP-21-004-041-001/210
(KALAPIPAL) 		1721004041NRG25040520240166133 04/05/2024 Khuman Pangla 1721004041WL008328 Khuman Pangla 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740763341 KhumanPangla INDIA POST PAYMENTS BANK LIMITED(508528)
175 JHABUA MP-21-004-041-001/274
(KALAPIPAL) 		1721004041NRG25040520240165981 04/05/2024 palma valu 1721004041WL008321 palma valu 00045 BARB0JHABUA 1200 1200 Processed 10/05/2024 740763341 palmavalu BANK OF BARODA(606985)
176 JHABUA MP-21-004-041-001/274
(KALAPIPAL) 		1721004041NRG25040520240165980 04/05/2024 Valu Buchu 1721004041WL008321 Valu Buchu 00045 BARB0JHABUA 1200 1200 Processed 10/05/2024 740763341 ValuBuchu STATE BANK OF INDIA(508548)
177 JHABUA MP-21-004-041-001/29
(KALAPIPAL) 		1721004041NRG25040520240165983 04/05/2024 Bacchu Apsingh 1721004041WL008321 Bacchu Apsingh 00045 BARB0JHABUA 1200 1200 Processed 10/05/2024 740763341 BacchuApsingh BANK OF BARODA(606985)
178 JHABUA MP-21-004-041-001/29
(KALAPIPAL) 		1721004041NRG25040520240165982 04/05/2024 Kesu Bachchu 1721004041WL008321 Kesu Bachchu 00045 BARB0JHABUA 1200 1200 Processed 10/05/2024 740763341 KesuBachchu BANK OF BARODA(606985)
179 JHABUA MP-21-004-041-001/292
(KALAPIPAL) 		1721004041NRG25040520240165984 04/05/2024 Gulab Nana 1721004041WL008321 Gulab Nana 00045 BARB0JHABUA 1200 1200 Processed 10/05/2024 740763341 GulabNana BANK OF BARODA(606985)
180 JHABUA MP-21-004-041-001/292
(KALAPIPAL) 		1721004041NRG25040520240165985 04/05/2024 Gulab Nana 1721004041WL008321 Gulab Nana 00045 BARB0JHABUA 1200 1200 Processed 10/05/2024 740763341 GulabNana CANARA BANK(508532)
181 JHABUA MP-21-004-041-001/319
(KALAPIPAL) 		1721004041NRG25040520240167184 04/05/2024 Kehji Lala Bhuriya 1721004041WL008367 Kehji Lala Bhuriya 00045 BARB0JHABUA 100 100 Processed 10/05/2024 740763341 KehjiLalaBhuriya BANK OF BARODA(606985)
182 JHABUA MP-21-004-041-001/319
(KALAPIPAL) 		1721004041NRG25040520240167185 04/05/2024 Kehji Lala Bhuriya 1721004041WL008367 Kehji Lala Bhuriya 00045 BARB0JHABUA 100 100 Processed 10/05/2024 740763341 KehjiLalaBhuriya STATE BANK OF INDIA(508548)
183 JHABUA MP-21-004-041-001/332-A
(KALAPIPAL) 		1721004041NRG25040520240167186 04/05/2024 Bhikas Bhuriya 1721004041WL008367 Bhikas Bhuriya 00045 BARB0JHABUA 100 100 Processed 10/05/2024 740763341 BhikasBhuriya BANK OF BARODA(606985)
184 JHABUA MP-21-004-043-001/10
(DHEKALBADI) 		1721004043NRG25040520240166044 04/05/2024 Resa Ramesh 1721004043WL008327 Resa Ramesh 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 ResaRamesh BANK OF BARODA(606985)
185 JHABUA MP-21-004-043-001/105
(DHEKALBADI) 		1721004043NRG25040520240166048 04/05/2024 Bapu Rama 1721004043WL008327 Bapu Rama 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 BapuRama INDIA POST PAYMENTS BANK LIMITED(508528)
186 JHABUA MP-21-004-043-001/111-A
(DHEKALBADI) 		1721004043NRG25040520240166051 04/05/2024 Guddi Sunil 1721004043WL008327 Guddi Sunil 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 GuddiSunil INDIA POST PAYMENTS BANK LIMITED(508528)
187 JHABUA MP-21-004-043-001/111-A
(DHEKALBADI) 		1721004043NRG25040520240166050 04/05/2024 Sunil khuma 1721004043WL008327 Sunil khuma 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 Sunilkhuma BANK OF BARODA(606985)
188 JHABUA MP-21-004-043-001/112
(DHEKALBADI) 		1721004043NRG25040520240166052 04/05/2024 Jamsingh Bachu 1721004043WL008327 Jamsingh Bachu 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 JamsinghBachu BANK OF BARODA(606985)
189 JHABUA MP-21-004-043-001/117
(DHEKALBADI) 		1721004043NRG25040520240166057 04/05/2024 Panu Vesta 1721004043WL008327 Panu Vesta 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 PanuVesta AXIS BANK(607153)
190 JHABUA MP-21-004-043-001/123
(DHEKALBADI) 		1721004043NRG25040520240166058 04/05/2024 Thawariya Dhuliya 1721004043WL008327 Thawariya Dhuliya 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 ThawariyaDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
191 JHABUA MP-21-004-043-001/124
(DHEKALBADI) 		1721004043NRG25040520240166059 04/05/2024 Bhadru Pangala 1721004043WL008327 Bhadru Pangala 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 BhadruPangala INDIA POST PAYMENTS BANK LIMITED(508528)
192 JHABUA MP-21-004-043-001/125
(DHEKALBADI) 		1721004043NRG25040520240166061 04/05/2024 Chandu Pema 1721004043WL008327 Chandu Pema 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 ChanduPema INDIA POST PAYMENTS BANK LIMITED(508528)
193 JHABUA MP-21-004-043-001/129
(DHEKALBADI) 		1721004043NRG25040520240166063 04/05/2024 Gopal Sakariya 1721004043WL008327 Gopal Sakariya 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 GopalSakariya BANK OF BARODA(606985)
194 JHABUA MP-21-004-043-001/133
(DHEKALBADI) 		1721004043NRG25040520240166065 04/05/2024 Dulesingh 1721004043WL008327 Dulesingh 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 Dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 JHABUA MP-21-004-043-001/134
(DHEKALBADI) 		1721004043NRG25040520240166066 04/05/2024 Ramda Thau 1721004043WL008327 Ramda Thau 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 RamdaThau BANK OF BARODA(606985)
196 JHABUA MP-21-004-043-001/135
(DHEKALBADI) 		1721004043NRG25040520240166067 04/05/2024 Bharatsingh Kasu 1721004043WL008327 Bharatsingh Kasu 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 BharatsinghKasu BANK OF BARODA(606985)
197 JHABUA MP-21-004-043-001/136
(DHEKALBADI) 		1721004043NRG25040520240166069 04/05/2024 Malli Kasu 1721004043WL008327 Malli Kasu 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 MalliKasu AXIS BANK(607153)
198 JHABUA MP-21-004-043-001/143
(DHEKALBADI) 		1721004043NRG25040520240166072 04/05/2024 Mangali Damor 1721004043WL008327 Mangali Damor 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 MangaliDamor STATE BANK OF INDIA(508548)
199 JHABUA MP-21-004-043-001/144
(DHEKALBADI) 		1721004043NRG25040520240166073 04/05/2024 Amansingh Singad 1721004043WL008327 Amansingh Singad 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 AmansinghSingad INDIA POST PAYMENTS BANK LIMITED(508528)
200 JHABUA MP-21-004-043-001/149
(DHEKALBADI) 		1721004043NRG25040520240166075 04/05/2024 Anil Singad 1721004043WL008327 Anil Singad 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 AnilSingad BANK OF BARODA(606985)
201 JHABUA MP-21-004-043-001/15-A
(DHEKALBADI) 		1721004043NRG25040520240166076 04/05/2024 Dhumsingh Rumal 1721004043WL008327 Dhumsingh Rumal 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 DhumsinghRumal INDIA POST PAYMENTS BANK LIMITED(508528)
202 JHABUA MP-21-004-043-001/154
(DHEKALBADI) 		1721004043NRG25040520240166079 04/05/2024 Ramesh Badu 1721004043WL008327 Ramesh Badu 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 RameshBadu BANK OF BARODA(606985)
203 JHABUA MP-21-004-043-001/154
(DHEKALBADI) 		1721004043NRG25040520240166080 04/05/2024 Ruma Ramesh 1721004043WL008327 Ruma Ramesh 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 RumaRamesh BANK OF BARODA(606985)
204 JHABUA MP-21-004-043-001/159
(DHEKALBADI) 		1721004043NRG25040520240166081 04/05/2024 Toliya Somji 1721004043WL008327 Toliya Somji 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 ToliyaSomji INDIA POST PAYMENTS BANK LIMITED(508528)
205 JHABUA MP-21-004-043-001/159
(DHEKALBADI) 		1721004043NRG25040520240166082 04/05/2024 Toliya Somji 1721004043WL008327 Toliya Somji 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 ToliyaSomji INDIA POST PAYMENTS BANK LIMITED(508528)
206 JHABUA MP-21-004-043-001/168-B
(DHEKALBADI) 		1721004043NRG25040520240166088 04/05/2024 Dileep Basu 1721004043WL008327 Dileep Basu 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 DileepBasu INDIA POST PAYMENTS BANK LIMITED(508528)
207 JHABUA MP-21-004-043-001/168-B
(DHEKALBADI) 		1721004043NRG25040520240166087 04/05/2024 Dileep Basu 1721004043WL008327 Dileep Basu 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 DileepBasu BANK OF BARODA(606985)
208 JHABUA MP-21-004-043-001/188
(DHEKALBADI) 		1721004043NRG25040520240166092 04/05/2024 Manta Munsingh 1721004043WL008327 Manta Munsingh 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 MantaMunsingh BANK OF BARODA(606985)
209 JHABUA MP-21-004-043-001/34
(DHEKALBADI) 		1721004043NRG25040520240166097 04/05/2024 Amarsingh Rama 1721004043WL008327 Amarsingh Rama 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 AmarsinghRama BANK OF BARODA(606985)
210 JHABUA MP-21-004-043-001/34
(DHEKALBADI) 		1721004043NRG25040520240166098 04/05/2024 Kheta Amarsingh 1721004043WL008327 Kheta Amarsingh 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 KhetaAmarsingh BANK OF BARODA(606985)
211 JHABUA MP-21-004-043-001/35
(DHEKALBADI) 		1721004043NRG25040520240166100 04/05/2024 Manji Bhuriya 1721004043WL008327 Manji Bhuriya 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 ManjiBhuriya BANK OF BARODA(606985)
212 JHABUA MP-21-004-043-001/51-A
(DHEKALBADI) 		1721004043NRG25040520240166105 04/05/2024 Balu Pinju 1721004043WL008327 Balu Pinju 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 BaluPinju BANK OF BARODA(606985)
213 JHABUA MP-21-004-043-002/11
(DHEKALBADI) 		1721004043NRG25040520240166114 04/05/2024 Kaliya Bhabor 1721004043WL008327 Kaliya Bhabor 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 KaliyaBhabor BANK OF BARODA(606985)
214 JHABUA MP-21-004-043-002/191
(DHEKALBADI) 		1721004043NRG25040520240166124 04/05/2024 Sagar Rasingh 1721004043WL008327 Sagar Rasingh 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 SagarRasingh BANK OF BARODA(606985)
215 JHABUA MP-21-004-043-002/191
(DHEKALBADI) 		1721004043NRG25040520240166123 04/05/2024 Sagar Rasingh 1721004043WL008327 Sagar Rasingh 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 SagarRasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 JHABUA MP-21-004-043-002/31
(DHEKALBADI) 		1721004043NRG25040520240166125 04/05/2024 Dhani Nagu 1721004043WL008327 Dhani Nagu 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 DhaniNagu AXIS BANK(607153)
217 JHABUA MP-21-004-043-002/318
(DHEKALBADI) 		1721004043NRG25040520240166126 04/05/2024 Surpiya Madiya 1721004043WL008327 Surpiya Madiya 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763341 SurpiyaMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
218 JHABUA MP-21-004-050-001/158
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165149 04/05/2024 Mansingh Manji 1721004050WL008246 Mansingh Manji 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740763341 MansinghManji BANK OF BARODA(606985)
219 JHABUA MP-21-004-050-001/230
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165155 04/05/2024 Vesta Ukediya 1721004050WL008246 Vesta Ukediya 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 VestaUkediya BANK OF INDIA(508505)
220 JHABUA MP-21-004-050-001/242
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165159 04/05/2024 Daliya Ratna 1721004050WL008246 Daliya Ratna 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 DaliyaRatna AIRTEL PAYMENTS BANK LIMITED(990288)
221 JHABUA MP-21-004-050-001/245-B
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165162 04/05/2024 KALUSINGH PALIYA 1721004050WL008246 KALUSINGH PALIYA 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 KALUSINGHPALIYA BANK OF INDIA(508505)
222 JHABUA MP-21-004-050-001/276
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165164 04/05/2024 Rupsingh Sawla 1721004050WL008246 Rupsingh Sawla 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 RupsinghSawla INDIA POST PAYMENTS BANK LIMITED(508528)
223 JHABUA MP-21-004-050-001/76
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165170 04/05/2024 Satriya Valiya 1721004050WL008246 Satriya Valiya 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 SatriyaValiya BANK OF BARODA(606985)
224 JHABUA MP-21-004-050-001/93-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165173 04/05/2024 Sunil Puniya paliya 1721004050WL008246 Sunil Puniya paliya 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 SunilPuniyapaliya BANK OF BARODA(606985)
225 JHABUA MP-21-004-059-002/135
(DUMPADA) 		1721004059NRG25040520240165307 04/05/2024 Kamlesh Bhabor 1721004059WL008267 Kamlesh Bhabor 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 KamleshBhabor BANK OF BARODA(606985)
226 JHABUA MP-21-004-059-002/14
(DUMPADA) 		1721004059NRG25040520240165318 04/05/2024 Kali Hatila 1721004059WL008268 Kali Hatila 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740763341 KaliHatila BANK OF BARODA(606985)
227 JHABUA MP-21-004-059-002/52-A
(DUMPADA) 		1721004059NRG25040520240165310 04/05/2024 Mahesh Bhabor 1721004059WL008267 Mahesh Bhabor 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 MaheshBhabor BANK OF BARODA(606985)
228 JHABUA MP-21-004-059-002/52-A
(DUMPADA) 		1721004059NRG25040520240165311 04/05/2024 Misra Bhabor 1721004059WL008267 Misra Bhabor 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763341 MisraBhabor BANK OF BARODA(606985)
SubTotal 158028 158028
229 JHABUA MP-21-004-001-002/75
(GUNDIPADA) 		1721004001NRG25040520240165881 04/05/2024 Nura 1721004001WL008309 Nura 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740763341 Nura BANK OF BARODA(606985)
230 JHABUA MP-21-004-002-001/11
(MANPURA) 		1721004002NRG25040520240166304 04/05/2024 Pangali Damor 1721004002WL008334 Pangali Damor 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763341 PangaliDamor BANK OF INDIA(508505)
231 JHABUA MP-21-004-002-001/11-A
(MANPURA) 		1721004002NRG25040520240166306 04/05/2024 Amitra Damor 1721004002WL008334 Amitra Damor 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763341 AmitraDamor STATE BANK OF INDIA(508548)
232 JHABUA MP-21-004-002-001/66-B
(MANPURA) 		1721004002NRG25040520240166315 04/05/2024 Amit Muniya 1721004002WL008334 Amit Muniya 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763341 AmitMuniya BANK OF BARODA(606985)
233 JHABUA MP-21-004-002-001/66-C
(MANPURA) 		1721004002NRG25040520240166316 04/05/2024 Jorsingh Muniya 1721004002WL008334 Jorsingh Muniya 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763341 JorsinghMuniya PUNJAB NATIONAL BANK(508568)
234 JHABUA MP-21-004-002-001/98-D
(MANPURA) 		1721004002NRG25040520240166322 04/05/2024 Amarsingh 1721004002WL008334 Amarsingh 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763341 Amarsingh BANK OF BARODA(606985)
235 JHABUA MP-21-004-002-001/98-D
(MANPURA) 		1721004002NRG25040520240166323 04/05/2024 Soniya 1721004002WL008334 Soniya 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763341 Soniya BANK OF BARODA(606985)
236 JHABUA MP-21-004-050-001/119-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165146 04/05/2024 dalsingh 1721004050WL008246 dalsingh 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763341 dalsingh BANK OF BARODA(606985)
237 JHABUA MP-21-004-050-001/124
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165147 04/05/2024 Ramu Manji 1721004050WL008246 Ramu Manji 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763341 RamuManji AIRTEL PAYMENTS BANK LIMITED(990288)
238 JHABUA MP-21-004-050-001/230
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165156 04/05/2024 Teju 1721004050WL008246 Teju 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763341 Teju BANK OF INDIA(508505)
239 JHABUA MP-21-004-050-001/245
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165160 04/05/2024 Mansingh Paliya 1721004050WL008246 Mansingh Paliya 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763341 MansinghPaliya STATE BANK OF INDIA(508548)
240 JHABUA MP-21-004-050-001/245-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165161 04/05/2024 VASANA PALIYA 1721004050WL008246 VASANA PALIYA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763341 VASANAPALIYA BANK OF BARODA(606985)
SubTotal 17253 17253
241 JHABUA MP-21-004-059-002/83-A
(DUMPADA) 		1721004059NRG25040520240165313 04/05/2024 Bharat Bhabor 1721004059WL008267 Bharat Bhabor 00048 BKID0005822 1458 1458 Processed 10/05/2024 740763341 BharatBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
242 JHABUA MP-21-004-059-002/83-A
(DUMPADA) 		1721004059NRG25040520240165314 04/05/2024 Ranjna Bhabor 1721004059WL008267 Ranjna Bhabor 00048 BKID0005822 1458 1458 Processed 10/05/2024 740763341 RanjnaBhabor BANK OF BARODA(606985)
SubTotal 2916 2916
243 JHABUA MP-21-004-002-001/32
(MANPURA) 		1721004002NRG25040520240165068 04/05/2024 SAMBHU BADAR BHURIYA 1721004002WL008237 SAMBHU BADAR BHURIYA 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 SAMBHUBADARBHURIYA STATE BANK OF INDIA(508548)
244 JHABUA MP-21-004-002-001/32
(MANPURA) 		1721004002NRG25040520240165069 04/05/2024 SAMBHU BADARBHURIYA 1721004002WL008237 SAMBHU BADARBHURIYA 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 SAMBHUBADARBHURIYA BANK OF INDIA(508505)
245 JHABUA MP-21-004-002-001/32-A
(MANPURA) 		1721004002NRG25040520240165071 04/05/2024 Mamta 1721004002WL008237 Mamta 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 Mamta AIRTEL PAYMENTS BANK LIMITED(990288)
246 JHABUA MP-21-004-002-001/34
(MANPURA) 		1721004002NRG25040520240165077 04/05/2024 hira thavariya 1721004002WL008237 hira thavariya 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 hirathavariya BANK OF INDIA(508505)
247 JHABUA MP-21-004-002-001/45-A
(MANPURA) 		1721004002NRG25040520240166310 04/05/2024 Bhuri Nalvaya 1721004002WL008334 Bhuri Nalvaya 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 BhuriNalvaya BANK OF BARODA(606985)
248 JHABUA MP-21-004-002-001/66-A
(MANPURA) 		1721004002NRG25040520240166314 04/05/2024 Prem muniya 1721004002WL008334 Prem muniya 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 Premmuniya BANK OF INDIA(508505)
249 JHABUA MP-21-004-002-001/94-A
(MANPURA) 		1721004002NRG25040520240165081 04/05/2024 Kanu 1721004002WL008237 Kanu 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 Kanu BANK OF INDIA(508505)
250 JHABUA MP-21-004-002-001/94-A
(MANPURA) 		1721004002NRG25040520240165080 04/05/2024 Kanu 1721004002WL008237 Kanu 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 Kanu UNION BANK OF INDIA(508500)
251 JHABUA MP-21-004-010-001/267
(BALWAN) 		1721004010NRG25040520240166618 04/05/2024 KAILASH 1721004010WL008346 KAILASH 00048 BKID0008844 668 668 Processed 10/05/2024 740763341 KAILASH BANK OF INDIA(508505)
252 JHABUA MP-21-004-010-001/345
(BALWAN) 		1721004010NRG25040520240166637 04/05/2024 NIRU 1721004010WL008346 NIRU 00048 BKID0008844 501 501 Processed 10/05/2024 740763341 NIRU BANK OF INDIA(508505)
253 JHABUA MP-21-004-010-001/76-A
(BALWAN) 		1721004010NRG25040520240166668 04/05/2024 RANGJI 1721004010WL008346 RANGJI 00048 BKID0008844 668 668 Processed 10/05/2024 740763341 RANGJI BANK OF INDIA(508505)
254 JHABUA MP-21-004-014-001/323-A
(KALYANPURA) 		1721004014NRG25040520240165306 04/05/2024 SAVITRI HIHOR 1721004014WL008266 SAVITRI HIHOR 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 SAVITRIHIHOR BANK OF INDIA(508505)
255 JHABUA MP-21-004-014-001/333-A
(KALYANPURA) 		1721004014NRG25040520240165302 04/05/2024 Pushpa bhuriya 1721004014WL008263 Pushpa bhuriya 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 Pushpabhuriya BANK OF INDIA(508505)
256 JHABUA MP-21-004-035-002/10
(PARWAT) 		1721004035NRG25040520240165228 04/05/2024 BADAR TETU BHURIYA 1721004035WL008255 BADAR TETU BHURIYA 00048 BKID0008844 7 7 Processed 10/05/2024 740763341 BADARTETUBHURIYA STATE BANK OF INDIA(508548)
257 JHABUA MP-21-004-035-002/102
(PARWAT) 		1721004035NRG25040520240165230 04/05/2024 Badiya Dhansingh 1721004035WL008255 Badiya Dhansingh 00048 BKID0008844 7 7 Processed 10/05/2024 740763341 BadiyaDhansingh BANK OF INDIA(508505)
258 JHABUA MP-21-004-035-002/102
(PARWAT) 		1721004035NRG25040520240165231 04/05/2024 Pemi Vadiya 1721004035WL008255 Pemi Vadiya 00048 BKID0008844 7 7 Processed 10/05/2024 740763341 PemiVadiya BANK OF INDIA(508505)
259 JHABUA MP-21-004-035-002/104
(PARWAT) 		1721004035NRG25040520240165233 04/05/2024 Vajli Nana 1721004035WL008255 Vajli Nana 00048 BKID0008844 7 7 Processed 10/05/2024 740763341 VajliNana BANK OF INDIA(508505)
260 JHABUA MP-21-004-035-002/106
(PARWAT) 		1721004035NRG25040520240165235 04/05/2024 PARATHIYA FATIYA DEVAL 1721004035WL008255 PARATHIYA FATIYA DEVAL 00048 BKID0008844 7 7 Processed 10/05/2024 740763341 PARATHIYAFATIYADEVAL BANK OF INDIA(508505)
261 JHABUA MP-21-004-035-002/106
(PARWAT) 		1721004035NRG25040520240165234 04/05/2024 PRATHIYA FATIYA 1721004035WL008255 PRATHIYA FATIYA 00048 BKID0008844 7 7 Processed 10/05/2024 740763341 PRATHIYAFATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 JHABUA MP-21-004-035-002/12
(PARWAT) 		1721004035NRG25040520240165196 04/05/2024 Dhulji Nansingh 1721004035WL008249 Dhulji Nansingh 00048 BKID0008844 1215 1215 Processed 10/05/2024 740763341 DhuljiNansingh BANK OF INDIA(508505)
263 JHABUA MP-21-004-035-002/12
(PARWAT) 		1721004035NRG25040520240165197 04/05/2024 Dhulji Nansingh 1721004035WL008249 Dhulji Nansingh 00048 BKID0008844 1215 1215 Processed 10/05/2024 740763341 DhuljiNansingh PUNJAB NATIONAL BANK(508568)
264 JHABUA MP-21-004-035-002/122-B
(PARWAT) 		1721004035NRG25040520240165198 04/05/2024 Bhundaru Gula 1721004035WL008249 Bhundaru Gula 00048 BKID0008844 1215 1215 Processed 10/05/2024 740763341 BhundaruGula UNION BANK OF INDIA(508500)
265 JHABUA MP-21-004-035-002/124
(PARWAT) 		1721004035NRG25040520240165202 04/05/2024 Rama Kegu 1721004035WL008249 Rama Kegu 00048 BKID0008844 1215 1215 Processed 10/05/2024 740763341 RamaKegu BANK OF INDIA(508505)
266 JHABUA MP-21-004-035-002/13
(PARWAT) 		1721004035NRG25040520240165242 04/05/2024 Karamsingh Rumal 1721004035WL008255 Karamsingh Rumal 00048 BKID0008844 7 7 Processed 10/05/2024 740763341 KaramsinghRumal BANK OF INDIA(508505)
267 JHABUA MP-21-004-035-002/137
(PARWAT) 		1721004035NRG25040520240165246 04/05/2024 BHURA SHKARIYA 1721004035WL008255 BHURA SHKARIYA 00048 BKID0008844 7 7 Processed 10/05/2024 740763341 BHURASHKARIYA BANK OF INDIA(508505)
268 JHABUA MP-21-004-035-002/153-A
(PARWAT) 		1721004035NRG25040520240165255 04/05/2024 Ramu Toliya 1721004035WL008255 Ramu Toliya 00048 BKID0008844 7 7 Processed 10/05/2024 740763341 RamuToliya BANK OF INDIA(508505)
269 JHABUA MP-21-004-035-002/153-C
(PARWAT) 		1721004035NRG25040520240165257 04/05/2024 Kalu Toliya 1721004035WL008255 Kalu Toliya 00048 BKID0008844 7 7 Processed 10/05/2024 740763341 KaluToliya BANK OF BARODA(606985)
270 JHABUA MP-21-004-035-002/154
(PARWAT) 		1721004035NRG25040520240165259 04/05/2024 Kamli Sevla 1721004035WL008255 Kamli Sevla 00048 BKID0008844 7 7 Processed 10/05/2024 740763341 KamliSevla BANK OF INDIA(508505)
271 JHABUA MP-21-004-035-002/154
(PARWAT) 		1721004035NRG25040520240165258 04/05/2024 Sevla Galla 1721004035WL008255 Sevla Galla 00048 BKID0008844 7 7 Processed 10/05/2024 740763341 SevlaGalla BANK OF INDIA(508505)
272 JHABUA MP-21-004-035-002/184
(PARWAT) 		1721004035NRG25040520240165267 04/05/2024 Manadi Mawala 1721004035WL008255 Manadi Mawala 00048 BKID0008844 7 7 Processed 10/05/2024 740763341 ManadiMawala BANK OF INDIA(508505)
273 JHABUA MP-21-004-035-002/184
(PARWAT) 		1721004035NRG25040520240165266 04/05/2024 Mavla Sakara 1721004035WL008255 Mavla Sakara 00048 BKID0008844 7 7 Processed 10/05/2024 740763341 MavlaSakara BANK OF INDIA(508505)
274 JHABUA MP-21-004-039-004/132
(CHAROLIPADA) 		1721004039NRG25040520240165368 04/05/2024 karma pappu 1721004039WL008271 karma pappu 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 karmapappu BANK OF INDIA(508505)
275 JHABUA MP-21-004-041-001/120-B
(KALAPIPAL) 		1721004041NRG25040520240166143 04/05/2024 Suresh Meda 1721004041WL008330 Suresh Meda 00048 BKID0008844 900 900 Processed 10/05/2024 740763341 SureshMeda INDIA POST PAYMENTS BANK LIMITED(508528)
276 JHABUA MP-21-004-041-001/127-A
(KALAPIPAL) 		1721004041NRG25040520240166129 04/05/2024 HALA MEDA 1721004041WL008328 HALA MEDA 00048 BKID0008844 600 600 Processed 10/05/2024 740763341 HALAMEDA BANK OF INDIA(508505)
277 JHABUA MP-21-004-041-001/127-B
(KALAPIPAL) 		1721004041NRG25040520240166130 04/05/2024 BAHADUR MEDA 1721004041WL008328 BAHADUR MEDA 00048 BKID0008844 600 600 Processed 10/05/2024 740763341 BAHADURMEDA BANK OF INDIA(508505)
278 JHABUA MP-21-004-041-001/317
(KALAPIPAL) 		1721004041NRG25040520240167183 04/05/2024 SHANTI PARTAP 1721004041WL008367 SHANTI PARTAP 00048 BKID0008844 100 100 Processed 10/05/2024 740763341 SHANTIPARTAP INDIA POST PAYMENTS BANK LIMITED(508528)
279 JHABUA MP-21-004-041-001/52
(KALAPIPAL) 		1721004041NRG25040520240166009 04/05/2024 VASNA DAMOR 1721004041WL008323 VASNA DAMOR 00048 BKID0008844 900 900 Processed 10/05/2024 740763341 VASNADAMOR BANK OF INDIA(508505)
280 JHABUA MP-21-004-050-001/157
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165148 04/05/2024 Gopal Parmar 1721004050WL008246 Gopal Parmar 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 GopalParmar BANK OF INDIA(508505)
281 JHABUA MP-21-004-050-001/190
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165150 04/05/2024 MUKESH PARMAR 1721004050WL008246 MUKESH PARMAR 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 MUKESHPARMAR BANK OF INDIA(508505)
282 JHABUA MP-21-004-050-001/191-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165152 04/05/2024 Rekha paliya 1721004050WL008246 Rekha paliya 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 Rekhapaliya BANK OF INDIA(508505)
283 JHABUA MP-21-004-050-001/191-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165151 04/05/2024 Rekha paliya 1721004050WL008246 Rekha paliya 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 Rekhapaliya INDIA POST PAYMENTS BANK LIMITED(508528)
284 JHABUA MP-21-004-050-001/233
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165157 04/05/2024 DULLA BHABOR 1721004050WL008246 DULLA BHABOR 00048 BKID0008844 1215 1215 Processed 10/05/2024 740763341 DULLABHABOR BANK OF INDIA(508505)
285 JHABUA MP-21-004-050-001/24
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165158 04/05/2024 KARAN PARMAR 1721004050WL008246 KARAN PARMAR 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 KARANPARMAR BANK OF INDIA(508505)
286 JHABUA MP-21-004-050-001/283
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165165 04/05/2024 kamlesh bhabor 1721004050WL008246 kamlesh bhabor 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 kamleshbhabor BANK OF INDIA(508505)
287 JHABUA MP-21-004-050-001/283
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165166 04/05/2024 KAMLESH BHABOR 1721004050WL008246 KAMLESH BHABOR 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 KAMLESHBHABOR BANK OF BARODA(606985)
288 JHABUA MP-21-004-050-001/283-C
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165168 04/05/2024 NIRMAL BHABOR 1721004050WL008246 NIRMAL BHABOR 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 NIRMALBHABOR BANK OF BARODA(606985)
289 JHABUA MP-21-004-050-001/283-C
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165167 04/05/2024 NIRMAL BHABOR 1721004050WL008246 NIRMAL BHABOR 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 NIRMALBHABOR FINO PAYMENTS BANK LTD(608001)
290 JHABUA MP-21-004-050-001/46-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165169 04/05/2024 SONU PARMAR 1721004050WL008246 SONU PARMAR 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 SONUPARMAR BANK OF BARODA(606985)
291 JHABUA MP-21-004-050-001/76
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165171 04/05/2024 PANI PALIYA 1721004050WL008246 PANI PALIYA 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 PANIPALIYA BANK OF INDIA(508505)
292 JHABUA MP-21-004-050-001/93
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165172 04/05/2024 SUNITA PALIYA 1721004050WL008246 SUNITA PALIYA 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 SUNITAPALIYA BANK OF INDIA(508505)
293 JHABUA MP-21-004-050-001/93-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165174 04/05/2024 gendi paliya 1721004050WL008246 gendi paliya 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 gendipaliya BANK OF INDIA(508505)
294 JHABUA MP-21-004-050-001/95
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165177 04/05/2024 bharat parmar 1721004050WL008246 bharat parmar 00048 BKID0008844 1458 1458 Processed 10/05/2024 740763341 bharatparmar BANK OF INDIA(508505)
SubTotal 47560 47560
295 JHABUA MP-21-004-035-002/112
(PARWAT) 		1721004035NRG25040520240165241 04/05/2024 Dita 1721004035WL008255 Dita 00051 MAHB0000427 7 7 Processed 10/05/2024 740763341 Dita BANK OF INDIA(508505)
SubTotal 7 7
296 JHABUA MP-21-004-050-001/225-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165154 04/05/2024 Mansu Kaliya 1721004050WL008246 Mansu Kaliya 00051 MAHB0001847 1458 1458 Processed 10/05/2024 740763341 MansuKaliya BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
297 JHABUA MP-21-004-035-002/108-B
(PARWAT) 		1721004035NRG25040520240165237 04/05/2024 Karmsingh 1721004035WL008255 Karmsingh 00078 CNRB0004142 7 7 Processed 10/05/2024 740763341 Karmsingh STATE BANK OF INDIA(508548)
SubTotal 7 7
298 JHABUA MP-21-004-002-001/45
(MANPURA) 		1721004002NRG25040520240166307 04/05/2024 Vardiya Vesta 1721004002WL008334 Vardiya Vesta 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740763341 VardiyaVesta CENTRAL BANK OF INDIA(607115)
299 JHABUA MP-21-004-002-001/45-A
(MANPURA) 		1721004002NRG25040520240166309 04/05/2024 Mohan Varsiya 1721004002WL008334 Mohan Varsiya 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740763341 MohanVarsiya CENTRAL BANK OF INDIA(607115)
300 JHABUA MP-21-004-010-001/345
(BALWAN) 		1721004010NRG25040520240166636 04/05/2024 RAJU 1721004010WL008346 RAJU 00089 CBIN0283896 668 668 Processed 10/05/2024 740763341 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
301 JHABUA MP-21-004-035-002/54
(PARWAT) 		1721004035NRG25040520240165209 04/05/2024 NAJARU NANA 1721004035WL008249 NAJARU NANA 00089 CBIN0283896 1215 1215 Processed 10/05/2024 740763341 NAJARUNANA CENTRAL BANK OF INDIA(607115)
302 JHABUA MP-21-004-035-002/54
(PARWAT) 		1721004035NRG25040520240165210 04/05/2024 NAJARU NANA 1721004035WL008249 NAJARU NANA 00089 CBIN0283896 1215 1215 Processed 10/05/2024 740763341 NAJARUNANA CENTRAL BANK OF INDIA(607115)
SubTotal 6014 6014
303 JHABUA MP-21-004-035-002/203-A
(PARWAT) 		1721004035NRG25040520240165206 04/05/2024 PAPPU 1721004035WL008249 PAPPU 00165 IBKL0001631 1215 1215 Processed 10/05/2024 740763341 PAPPU STATE BANK OF INDIA(508548)
304 JHABUA MP-21-004-035-002/203-B
(PARWAT) 		1721004035NRG25040520240165207 04/05/2024 PRAKASH BHURIYA 1721004035WL008249 PRAKASH BHURIYA 00165 IBKL0001631 1215 1215 Processed 10/05/2024 740763341 PRAKASHBHURIYA STATE BANK OF INDIA(508548)
SubTotal 2430 2430
305 JHABUA MP-21-004-001-002/75-A
(GUNDIPADA) 		1721004001NRG25040520240165883 04/05/2024 Rajni Gulsing 1721004001WL008309 Rajni Gulsing 00354 PUNB0609000 1215 1215 Processed 10/05/2024 740763341 RajniGulsing NARMADA JHABUA GRAMIN BANK(508515)
306 JHABUA MP-21-004-001-002/75-A
(GUNDIPADA) 		1721004001NRG25040520240165882 04/05/2024 Rajni Gulsing 1721004001WL008309 Rajni Gulsing 00354 PUNB0609000 1215 1215 Processed 10/05/2024 740763341 RajniGulsing BANK OF BARODA(606985)
307 JHABUA MP-21-004-002-001/33
(MANPURA) 		1721004002NRG25040520240165073 04/05/2024 Ramesh Kalu 1721004002WL008237 Ramesh Kalu 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 RameshKalu PUNJAB NATIONAL BANK(508568)
308 JHABUA MP-21-004-002-001/34
(MANPURA) 		1721004002NRG25040520240165075 04/05/2024 Ramesh Thawariy 1721004002WL008237 Ramesh Thawariy 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 RameshThawariy PUNJAB NATIONAL BANK(508568)
309 JHABUA MP-21-004-002-001/34
(MANPURA) 		1721004002NRG25040520240165076 04/05/2024 Ramesh Thawariy 1721004002WL008237 Ramesh Thawariy 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 RameshThawariy BANK OF BARODA(606985)
310 JHABUA MP-21-004-002-001/66-A
(MANPURA) 		1721004002NRG25040520240166313 04/05/2024 premsing soban 1721004002WL008334 premsing soban 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 premsingsoban JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
311 JHABUA MP-21-004-002-001/94
(MANPURA) 		1721004002NRG25040520240165079 04/05/2024 Motiya Thawriya 1721004002WL008237 Motiya Thawriya 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 MotiyaThawriya BANK OF BARODA(606985)
312 JHABUA MP-21-004-002-001/94
(MANPURA) 		1721004002NRG25040520240165078 04/05/2024 Motiya Thawriya 1721004002WL008237 Motiya Thawriya 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 MotiyaThawriya PUNJAB NATIONAL BANK(508568)
313 JHABUA MP-21-004-002-001/98
(MANPURA) 		1721004002NRG25040520240166318 04/05/2024 jorsingh pemchand 1721004002WL008334 jorsingh pemchand 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 jorsinghpemchand PUNJAB NATIONAL BANK(508568)
314 JHABUA MP-21-004-002-001/98
(MANPURA) 		1721004002NRG25040520240166319 04/05/2024 jorsingh pemchand 1721004002WL008334 jorsingh pemchand 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 jorsinghpemchand BANK OF BARODA(606985)
315 JHABUA MP-21-004-010-001/21-B
(BALWAN) 		1721004010NRG25040520240166611 04/05/2024 rajendra 1721004010WL008346 rajendra 00354 PUNB0609000 835 835 Processed 10/05/2024 740763341 rajendra BANK OF BARODA(606985)
316 JHABUA MP-21-004-010-001/21-B
(BALWAN) 		1721004010NRG25040520240166610 04/05/2024 rajendra 1721004010WL008346 rajendra 00354 PUNB0609000 1002 1002 Processed 10/05/2024 740763341 rajendra BANK OF BARODA(606985)
317 JHABUA MP-21-004-014-001/202-A
(KALYANPURA) 		1721004014NRG25040520240165300 04/05/2024 RAMEELA PARMAR 1721004014WL008262 RAMEELA PARMAR 00354 PUNB0609000 486 486 Processed 10/05/2024 740763341 RAMEELAPARMAR PUNJAB NATIONAL BANK(508568)
318 JHABUA MP-21-004-014-001/364
(KALYANPURA) 		1721004014NRG25040520240165287 04/05/2024 MADI RUPSINGH 1721004014WL008258 MADI RUPSINGH 00354 PUNB0609000 300 300 Processed 10/05/2024 740763341 MADIRUPSINGH PUNJAB NATIONAL BANK(508568)
319 JHABUA MP-21-004-014-001/364
(KALYANPURA) 		1721004014NRG25040520240165288 04/05/2024 MADI RUPSINGH 1721004014WL008258 MADI RUPSINGH 00354 PUNB0609000 300 300 Processed 10/05/2024 740763341 MADIRUPSINGH PUNJAB NATIONAL BANK(508568)
320 JHABUA MP-21-004-035-001/101
(PARWAT) 		1721004066NRG25040520240167314 04/05/2024 Mavaji 1721004066WL008371 Mavaji 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 Mavaji PUNJAB NATIONAL BANK(508568)
321 JHABUA MP-21-004-035-001/101
(PARWAT) 		1721004066NRG25040520240167313 04/05/2024 Mavaji madu 1721004066WL008371 Mavaji madu 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 Mavajimadu PUNJAB NATIONAL BANK(508568)
322 JHABUA MP-21-004-035-001/69
(PARWAT) 		1721004066NRG25040520240167319 04/05/2024 KILU MADU 1721004066WL008371 KILU MADU 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 KILUMADU PUNJAB NATIONAL BANK(508568)
323 JHABUA MP-21-004-035-001/69
(PARWAT) 		1721004066NRG25040520240167320 04/05/2024 KILU MADU 1721004066WL008371 KILU MADU 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 KILUMADU PUNJAB NATIONAL BANK(508568)
324 JHABUA MP-21-004-035-001/71-A
(PARWAT) 		1721004066NRG25040520240167324 04/05/2024 Bhuri kuka 1721004066WL008371 Bhuri kuka 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 Bhurikuka PUNJAB NATIONAL BANK(508568)
325 JHABUA MP-21-004-035-001/71-A
(PARWAT) 		1721004066NRG25040520240167323 04/05/2024 Guddi kuka 1721004066WL008371 Guddi kuka 00354 PUNB0609000 1458 1458 Rejected 10/05/2024 740763341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 JHABUA MP-21-004-035-002/10
(PARWAT) 		1721004035NRG25040520240165229 04/05/2024 SHILA BHURIYA 1721004035WL008255 SHILA BHURIYA 00354 PUNB0609000 7 7 Processed 10/05/2024 740763341 SHILABHURIYA PUNJAB NATIONAL BANK(508568)
327 JHABUA MP-21-004-035-003/137
(PARWAT) 		1721004066NRG25040520240167306 04/05/2024 Nanu Wagji 1721004066WL008370 Nanu Wagji 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 NanuWagji PUNJAB NATIONAL BANK(508568)
328 JHABUA MP-21-004-035-003/137
(PARWAT) 		1721004066NRG25040520240167305 04/05/2024 Nanu Wagji 1721004066WL008370 Nanu Wagji 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 NanuWagji INDIA POST PAYMENTS BANK LIMITED(508528)
329 JHABUA MP-21-004-035-003/137-a
(PARWAT) 		1721004066NRG25040520240167307 04/05/2024 Hakru Nanu 1721004066WL008370 Hakru Nanu 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 HakruNanu PUNJAB NATIONAL BANK(508568)
330 JHABUA MP-21-004-035-003/137-a
(PARWAT) 		1721004066NRG25040520240167308 04/05/2024 Mangli Hakru 1721004066WL008370 Mangli Hakru 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 MangliHakru PUNJAB NATIONAL BANK(508568)
331 JHABUA MP-21-004-035-003/137-C
(PARWAT) 		1721004066NRG25040520240167310 04/05/2024 Kabu Ninama 1721004066WL008370 Kabu Ninama 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 KabuNinama PUNJAB NATIONAL BANK(508568)
332 JHABUA MP-21-004-035-003/65
(PARWAT) 		1721004066NRG25040520240167187 04/05/2024 Jogda Nagji 1721004066WL008368 Jogda Nagji 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 JogdaNagji PUNJAB NATIONAL BANK(508568)
333 JHABUA MP-21-004-035-003/65
(PARWAT) 		1721004066NRG25040520240167188 04/05/2024 Jogda Nagji 1721004066WL008368 Jogda Nagji 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 JogdaNagji PUNJAB NATIONAL BANK(508568)
334 JHABUA MP-21-004-035-003/65-A
(PARWAT) 		1721004066NRG25040520240167190 04/05/2024 pinju 1721004066WL008368 pinju 00354 PUNB0609000 300 300 Processed 10/05/2024 740763341 pinju PUNJAB NATIONAL BANK(508568)
335 JHABUA MP-21-004-035-003/65-A
(PARWAT) 		1721004066NRG25040520240167189 04/05/2024 pinju 1721004066WL008368 pinju 00354 PUNB0609000 300 300 Processed 10/05/2024 740763341 pinju INDIA POST PAYMENTS BANK LIMITED(508528)
336 JHABUA MP-21-004-035-003/65-C
(PARWAT) 		1721004066NRG25040520240167193 04/05/2024 Prakash Ninama 1721004066WL008368 Prakash Ninama 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 PrakashNinama PUNJAB NATIONAL BANK(508568)
337 JHABUA MP-21-004-035-003/88
(PARWAT) 		1721004066NRG25040520240167196 04/05/2024 Thavri Ninama 1721004066WL008368 Thavri Ninama 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 ThavriNinama BANK OF BARODA(606985)
338 JHABUA MP-21-004-035-003/88-A
(PARWAT) 		1721004066NRG25040520240167198 04/05/2024 Gudi Sagar 1721004066WL008368 Gudi Sagar 00354 PUNB0609000 300 300 Processed 10/05/2024 740763341 GudiSagar PUNJAB NATIONAL BANK(508568)
339 JHABUA MP-21-004-035-003/88-A
(PARWAT) 		1721004066NRG25040520240167197 04/05/2024 Sagar Ninama 1721004066WL008368 Sagar Ninama 00354 PUNB0609000 300 300 Processed 10/05/2024 740763341 SagarNinama PUNJAB NATIONAL BANK(508568)
340 JHABUA MP-21-004-043-001/114
(DHEKALBADI) 		1721004043NRG25040520240166054 04/05/2024 Kasna Dhuliya 1721004043WL008327 Kasna Dhuliya 00354 PUNB0609000 243 243 Processed 10/05/2024 740763341 KasnaDhuliya STATE BANK OF INDIA(508548)
341 JHABUA MP-21-004-043-001/114
(DHEKALBADI) 		1721004043NRG25040520240166055 04/05/2024 Kasna Dhuliya 1721004043WL008327 Kasna Dhuliya 00354 PUNB0609000 243 243 Processed 10/05/2024 740763341 KasnaDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
342 JHABUA MP-21-004-043-001/115
(DHEKALBADI) 		1721004043NRG25040520240166056 04/05/2024 MUNNA KASANA 1721004043WL008327 MUNNA KASANA 00354 PUNB0609000 243 243 Processed 10/05/2024 740763341 MUNNAKASANA PUNJAB NATIONAL BANK(508568)
343 JHABUA MP-21-004-050-001/217-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165153 04/05/2024 GOPAL PARMAR 1721004050WL008246 GOPAL PARMAR 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 GOPALPARMAR PUNJAB NATIONAL BANK(508568)
344 JHABUA MP-21-004-059-002/44
(DUMPADA) 		1721004059NRG25040520240165322 04/05/2024 Thavru Singadiya 1721004059WL008268 Thavru Singadiya 00354 PUNB0609000 1215 1215 Processed 10/05/2024 740763341 ThavruSingadiya PUNJAB NATIONAL BANK(508568)
345 JHABUA MP-21-004-059-002/44-B
(DUMPADA) 		1721004059NRG25040520240165324 04/05/2024 Tarsingh Singadiya 1721004059WL008268 Tarsingh Singadiya 00354 PUNB0609000 1215 1215 Processed 10/05/2024 740763341 TarsinghSingadiya BANK OF BARODA(606985)
346 JHABUA MP-21-004-066-001/101-A
(PARWAT) 		1721004066NRG25040520240167325 04/05/2024 Babulal 1721004066WL008371 Babulal 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 Babulal PUNJAB NATIONAL BANK(508568)
347 JHABUA MP-21-004-066-001/103-A
(PARWAT) 		1721004066NRG25040520240167328 04/05/2024 navalsing 1721004066WL008371 navalsing 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 navalsing PUNJAB NATIONAL BANK(508568)
348 JHABUA MP-21-004-066-001/103-A
(PARWAT) 		1721004066NRG25040520240167329 04/05/2024 navalsing 1721004066WL008371 navalsing 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 navalsing UCO BANK(607066)
349 JHABUA MP-21-004-066-001/71-B
(PARWAT) 		1721004066NRG25040520240167330 04/05/2024 jhitra 1721004066WL008371 jhitra 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 jhitra PUNJAB NATIONAL BANK(508568)
350 JHABUA MP-21-004-066-001/71-B
(PARWAT) 		1721004066NRG25040520240167331 04/05/2024 PEMLI 1721004066WL008371 PEMLI 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 PEMLI PUNJAB NATIONAL BANK(508568)
351 JHABUA MP-21-004-066-003/137-B
(PARWAT) 		1721004066NRG25040520240167311 04/05/2024 Remu 1721004066WL008370 Remu 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 Remu PUNJAB NATIONAL BANK(508568)
352 JHABUA MP-21-004-066-003/137-B
(PARWAT) 		1721004066NRG25040520240167312 04/05/2024 Remu 1721004066WL008370 Remu 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740763341 Remu PUNJAB NATIONAL BANK(508568)
SubTotal 54917 54917
353 JHABUA MP-21-004-002-001/65
(MANPURA) 		1721004002NRG25040520240166311 04/05/2024 BHAIRUSINGH KANIYA 1721004002WL008334 BHAIRUSINGH KANIYA 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740763341 BHAIRUSINGHKANIYA BANK OF INDIA(508505)
354 JHABUA MP-21-004-002-001/65
(MANPURA) 		1721004002NRG25040520240166312 04/05/2024 BHERUSINGH KANIYA 1721004002WL008334 BHERUSINGH KANIYA 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740763341 BHERUSINGHKANIYA STATE BANK OF INDIA(508548)
355 JHABUA MP-21-004-010-001/148-A
(BALWAN) 		1721004010NRG25040520240166595 04/05/2024 SURESH DAMOR 1721004010WL008346 SURESH DAMOR 00415 SBIN0000396 1002 1002 Processed 10/05/2024 740763341 SURESHDAMOR STATE BANK OF INDIA(508548)
356 JHABUA MP-21-004-010-001/43
(BALWAN) 		1721004010NRG25040520240166655 04/05/2024 SANDU 1721004010WL008346 SANDU 00415 SBIN0000396 1002 1002 Processed 10/05/2024 740763341 SANDU INDIA POST PAYMENTS BANK LIMITED(508528)
357 JHABUA MP-21-004-035-002/108-B
(PARWAT) 		1721004035NRG25040520240165236 04/05/2024 Savsingh Pemla 1721004035WL008255 Savsingh Pemla 00415 SBIN0000396 7 7 Processed 10/05/2024 740763341 SavsinghPemla STATE BANK OF INDIA(508548)
358 JHABUA MP-21-004-035-002/111
(PARWAT) 		1721004035NRG25040520240165240 04/05/2024 Ditu Madiya 1721004035WL008255 Ditu Madiya 00415 SBIN0000396 7 7 Processed 10/05/2024 740763341 DituMadiya STATE BANK OF INDIA(508548)
359 JHABUA MP-21-004-035-002/111
(PARWAT) 		1721004035NRG25040520240165239 04/05/2024 MADIYA 1721004035WL008255 MADIYA 00415 SBIN0000396 7 7 Processed 10/05/2024 740763341 MADIYA STATE BANK OF INDIA(508548)
360 JHABUA MP-21-004-035-002/13-C
(PARWAT) 		1721004035NRG25040520240165244 04/05/2024 BANSILAL KARAMSINGH NINAMA 1721004035WL008255 BANSILAL KARAMSINGH NINAMA 00415 SBIN0000396 7 7 Processed 10/05/2024 740763341 BANSILALKARAMSINGHNINAMA STATE BANK OF INDIA(508548)
361 JHABUA MP-21-004-035-002/137
(PARWAT) 		1721004035NRG25040520240165247 04/05/2024 Jhita Bhura 1721004035WL008255 Jhita Bhura 00415 SBIN0000396 7 7 Processed 10/05/2024 740763341 JhitaBhura STATE BANK OF INDIA(508548)
362 JHABUA MP-21-004-035-002/153-A
(PARWAT) 		1721004035NRG25040520240165256 04/05/2024 Narma Ramu 1721004035WL008255 Narma Ramu 00415 SBIN0000396 7 7 Processed 10/05/2024 740763341 NarmaRamu STATE BANK OF INDIA(508548)
363 JHABUA MP-21-004-035-002/165
(PARWAT) 		1721004035NRG25040520240165263 04/05/2024 NATHIYA RUPLA HATILA 1721004035WL008255 NATHIYA RUPLA HATILA 00415 SBIN0000396 7 7 Processed 10/05/2024 740763341 NATHIYARUPLAHATILA UNION BANK OF INDIA(508500)
364 JHABUA MP-21-004-035-002/165
(PARWAT) 		1721004035NRG25040520240165262 04/05/2024 NATHIYA RUPLA HATILA 1721004035WL008255 NATHIYA RUPLA HATILA 00415 SBIN0000396 7 7 Processed 10/05/2024 740763341 NATHIYARUPLAHATILA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
365 JHABUA MP-21-004-035-003/137-C
(PARWAT) 		1721004066NRG25040520240167309 04/05/2024 Tansingh Ninama 1721004066WL008370 Tansingh Ninama 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740763341 TansinghNinama PUNJAB NATIONAL BANK(508568)
366 JHABUA MP-21-004-039-003/27
(CHAROLIPADA) 		1721004039NRG25040520240165342 04/05/2024 BHURI JANIYO 1721004039WL008271 BHURI JANIYO 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740763341 BHURIJANIYO STATE BANK OF INDIA(508548)
367 JHABUA MP-21-004-041-001/129
(KALAPIPAL) 		1721004041NRG25040520240166178 04/05/2024 SANDU NANDA 1721004041WL008332 SANDU NANDA 00415 SBIN0000396 600 600 Processed 10/05/2024 740763341 SANDUNANDA AIRTEL PAYMENTS BANK LIMITED(990288)
368 JHABUA MP-21-004-041-001/129-B
(KALAPIPAL) 		1721004041NRG25040520240166181 04/05/2024 kamlesh 1721004041WL008332 kamlesh 00415 SBIN0000396 600 600 Processed 10/05/2024 740763341 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
369 JHABUA MP-21-004-041-001/140-A
(KALAPIPAL) 		1721004041NRG25040520240166004 04/05/2024 guddi shantilal 1721004041WL008323 guddi shantilal 00415 SBIN0000396 900 900 Processed 10/05/2024 740763341 guddishantilal STATE BANK OF INDIA(508548)
370 JHABUA MP-21-004-041-001/292-A
(KALAPIPAL) 		1721004041NRG25040520240165987 04/05/2024 KEVLSINGH VASUNIYA 1721004041WL008321 KEVLSINGH VASUNIYA 00415 SBIN0000396 1200 1200 Processed 10/05/2024 740763341 KEVLSINGHVASUNIYA STATE BANK OF INDIA(508548)
371 JHABUA MP-21-004-041-001/292-A
(KALAPIPAL) 		1721004041NRG25040520240165986 04/05/2024 KEVLSINGH VASUNIYA 1721004041WL008321 KEVLSINGH VASUNIYA 00415 SBIN0000396 1200 1200 Processed 10/05/2024 740763341 KEVLSINGHVASUNIYA STATE BANK OF INDIA(508548)
372 JHABUA MP-21-004-043-001/100
(DHEKALBADI) 		1721004043NRG25040520240166045 04/05/2024 Hakariya Mansingh 1721004043WL008327 Hakariya Mansingh 00415 SBIN0000396 243 243 Processed 10/05/2024 740763341 HakariyaMansingh BANK OF BARODA(606985)
373 JHABUA MP-21-004-043-001/102
(DHEKALBADI) 		1721004043NRG25040520240166046 04/05/2024 Nurji Jagji 1721004043WL008327 Nurji Jagji 00415 SBIN0000396 243 243 Processed 10/05/2024 740763341 NurjiJagji AXIS BANK(607153)
374 JHABUA MP-21-004-043-001/25
(DHEKALBADI) 		1721004043NRG25040520240166094 04/05/2024 Pana Bilwal 1721004043WL008327 Pana Bilwal 00415 SBIN0000396 243 243 Processed 10/05/2024 740763341 PanaBilwal STATE BANK OF INDIA(508548)
375 JHABUA MP-21-004-043-001/49-B
(DHEKALBADI) 		1721004043NRG25040520240166104 04/05/2024 Karamsingh Damor 1721004043WL008327 Karamsingh Damor 00415 SBIN0000396 243 243 Processed 10/05/2024 740763341 KaramsinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
376 JHABUA MP-21-004-043-002/110
(DHEKALBADI) 		1721004043NRG25040520240166115 04/05/2024 Pema Hira 1721004043WL008327 Pema Hira 00415 SBIN0000396 243 243 Processed 10/05/2024 740763341 PemaHira INDIAN BANK(607105)
377 JHABUA MP-21-004-043-002/166-A
(DHEKALBADI) 		1721004043NRG25040520240166122 04/05/2024 Bherusingh Ajnar 1721004043WL008327 Bherusingh Ajnar 00415 SBIN0000396 243 243 Processed 10/05/2024 740763341 BherusinghAjnar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13850 13850
378 JHABUA MP-21-004-001-002/75-B
(GUNDIPADA) 		1721004001NRG25040520240165885 04/05/2024 Saroj Parmar 1721004001WL008309 Saroj Parmar 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763341 SarojParmar STATE BANK OF INDIA(508548)
379 JHABUA MP-21-004-001-002/75-B
(GUNDIPADA) 		1721004001NRG25040520240165884 04/05/2024 Saroj Parmar 1721004001WL008309 Saroj Parmar 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763341 SarojParmar BANK OF INDIA(508505)
SubTotal 2430 2430
380 JHABUA MP-21-004-043-001/168
(DHEKALBADI) 		1721004043NRG25040520240166086 04/05/2024 Kesa Bachhu 1721004043WL008327 Kesa Bachhu 00415 SBIN0002888 243 243 Processed 10/05/2024 740763341 KesaBachhu AXIS BANK(607153)
SubTotal 243 243
381 JHABUA MP-21-004-002-001/32-A
(MANPURA) 		1721004002NRG25040520240165070 04/05/2024 SANTOSH 1721004002WL008237 SANTOSH 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740763341 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
382 JHABUA MP-21-004-002-001/32-B
(MANPURA) 		1721004002NRG25040520240165072 04/05/2024 BHAVESH BHURIYA 1721004002WL008237 BHAVESH BHURIYA 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740763341 BHAVESHBHURIYA STATE BANK OF INDIA(508548)
383 JHABUA MP-21-004-002-001/33
(MANPURA) 		1721004002NRG25040520240165074 04/05/2024 SUNITA 1721004002WL008237 SUNITA 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740763341 SUNITA STATE BANK OF INDIA(508548)
SubTotal 4374 4374
384 JHABUA MP-21-004-002-001/98-B
(MANPURA) 		1721004002NRG25040520240166320 04/05/2024 Dilip Soban 1721004002WL008334 Dilip Soban 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763341 DilipSoban STATE BANK OF INDIA(508548)
385 JHABUA MP-21-004-002-001/98-B
(MANPURA) 		1721004002NRG25040520240166321 04/05/2024 RESHAMTA MUNIYA 1721004002WL008334 RESHAMTA MUNIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763341 RESHAMTAMUNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
386 JHABUA MP-21-004-035-003/65-D
(PARWAT) 		1721004066NRG25040520240167194 04/05/2024 Gopal Ninama 1721004066WL008368 Gopal Ninama 00415 SBIN0030115 1458 1458 Processed 10/05/2024 740763341 GopalNinama STATE BANK OF INDIA(508548)
387 JHABUA MP-21-004-035-003/65-D
(PARWAT) 		1721004066NRG25040520240167195 04/05/2024 Ramila Ninama 1721004066WL008368 Ramila Ninama 00415 SBIN0030115 1458 1458 Processed 10/05/2024 740763341 RamilaNinama STATE BANK OF INDIA(508548)
SubTotal 2916 2916
388 JHABUA MP-21-004-009-002/11
(PIPALIYA) 		1721004009NRG25040520240165280 04/05/2024 Pitu Bapu 1721004009WL008257 Pitu Bapu 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 PituBapu BANK OF BARODA(606985)
389 JHABUA MP-21-004-009-002/11
(PIPALIYA) 		1721004009NRG25040520240165279 04/05/2024 Pitu Bapu 1721004009WL008257 Pitu Bapu 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 PituBapu STATE BANK OF INDIA(508548)
390 JHABUA MP-21-004-009-002/39-B
(PIPALIYA) 		1721004009NRG25040520240165221 04/05/2024 Ritesh Gaurav 1721004009WL008250 Ritesh Gaurav 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740763341 RiteshGaurav FINO PAYMENTS BANK LTD(608001)
391 JHABUA MP-21-004-010-001/131-C
(BALWAN) 		1721004010NRG25040520240166588 04/05/2024 PAPPU PARSINGH 1721004010WL008346 PAPPU PARSINGH 00415 SBIN0030241 1002 1002 Processed 10/05/2024 740763341 PAPPUPARSINGH BANK OF BARODA(606985)
392 JHABUA MP-21-004-010-001/302-A
(BALWAN) 		1721004010NRG25040520240166623 04/05/2024 DHULIYA GUNDIYA 1721004010WL008346 DHULIYA GUNDIYA 00415 SBIN0030241 334 334 Processed 10/05/2024 740763341 DHULIYAGUNDIYA STATE BANK OF INDIA(508548)
393 JHABUA MP-21-004-014-001/101
(KALYANPURA) 		1721004014NRG25040520240165291 04/05/2024 nemli nalwaya 1721004014WL008259 nemli nalwaya 00415 SBIN0030241 250 250 Processed 10/05/2024 740763341 nemlinalwaya BANK OF BARODA(606985)
394 JHABUA MP-21-004-014-001/140
(KALYANPURA) 		1721004014NRG25040520240165292 04/05/2024 dilip 1721004014WL008259 dilip 00415 SBIN0030241 150 150 Processed 10/05/2024 740763341 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
395 JHABUA MP-21-004-027-001/315
(PIPALIPADA) 		1721004027NRG25040520240167365 04/05/2024 Mohan Bhuriya 1721004027WL008380 Mohan Bhuriya 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 MohanBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
396 JHABUA MP-21-004-027-001/60
(PIPALIPADA) 		1721004027NRG25040520240167367 04/05/2024 Shanti Bhuriya 1721004027WL008380 Shanti Bhuriya 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 ShantiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
397 JHABUA MP-21-004-035-001/101-C
(PARWAT) 		1721004066NRG25040520240167315 04/05/2024 Sonika Parmar 1721004066WL008371 Sonika Parmar 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740763341 SonikaParmar STATE BANK OF INDIA(508548)
398 JHABUA MP-21-004-035-001/101-C
(PARWAT) 		1721004066NRG25040520240167316 04/05/2024 Sonika Parmar 1721004066WL008371 Sonika Parmar 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740763341 SonikaParmar STATE BANK OF INDIA(508548)
399 JHABUA MP-21-004-035-002/110
(PARWAT) 		1721004035NRG25040520240165238 04/05/2024 Punja Gulji 1721004035WL008255 Punja Gulji 00415 SBIN0030241 7 7 Processed 10/05/2024 740763341 PunjaGulji INDIA POST PAYMENTS BANK LIMITED(508528)
400 JHABUA MP-21-004-035-002/123
(PARWAT) 		1721004035NRG25040520240165199 04/05/2024 Sagarsingh Ninama 1721004035WL008249 Sagarsingh Ninama 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 SagarsinghNinama NARMADA JHABUA GRAMIN BANK(508515)
401 JHABUA MP-21-004-035-002/123
(PARWAT) 		1721004035NRG25040520240165200 04/05/2024 SAGARSINGH NINAMA 1721004035WL008249 SAGARSINGH NINAMA 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 SAGARSINGHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
402 JHABUA MP-21-004-035-002/127-B
(PARWAT) 		1721004035NRG25040520240165203 04/05/2024 Ramesh Bachu 1721004035WL008249 Ramesh Bachu 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 RameshBachu INDIA POST PAYMENTS BANK LIMITED(508528)
403 JHABUA MP-21-004-035-002/13
(PARWAT) 		1721004035NRG25040520240165243 04/05/2024 KAMTI NINAMA 1721004035WL008255 KAMTI NINAMA 00415 SBIN0030241 7 7 Processed 10/05/2024 740763341 KAMTININAMA STATE BANK OF INDIA(508548)
404 JHABUA MP-21-004-035-002/14
(PARWAT) 		1721004035NRG25040520240165248 04/05/2024 Bhavsingh Rumal 1721004035WL008255 Bhavsingh Rumal 00415 SBIN0030241 7 7 Processed 10/05/2024 740763341 BhavsinghRumal BANK OF INDIA(508505)
405 JHABUA MP-21-004-035-002/143
(PARWAT) 		1721004035NRG25040520240165250 04/05/2024 Kasana 1721004035WL008255 Kasana 00415 SBIN0030241 7 7 Processed 10/05/2024 740763341 Kasana STATE BANK OF INDIA(508548)
406 JHABUA MP-21-004-035-002/143
(PARWAT) 		1721004035NRG25040520240165249 04/05/2024 Kasna Lalu 1721004035WL008255 Kasna Lalu 00415 SBIN0030241 7 7 Processed 10/05/2024 740763341 KasnaLalu PUNJAB NATIONAL BANK(508568)
407 JHABUA MP-21-004-035-002/155-A
(PARWAT) 		1721004035NRG25040520240165261 04/05/2024 Prakash Katara 1721004035WL008255 Prakash Katara 00415 SBIN0030241 7 7 Processed 10/05/2024 740763341 PrakashKatara STATE BANK OF INDIA(508548)
408 JHABUA MP-21-004-035-002/155-A
(PARWAT) 		1721004035NRG25040520240165260 04/05/2024 Prakash Katara 1721004035WL008255 Prakash Katara 00415 SBIN0030241 7 7 Processed 10/05/2024 740763341 PrakashKatara INDIA POST PAYMENTS BANK LIMITED(508528)
409 JHABUA MP-21-004-035-002/203
(PARWAT) 		1721004035NRG25040520240165204 04/05/2024 PISU VEERSINGH BHURIYA 1721004035WL008249 PISU VEERSINGH BHURIYA 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 PISUVEERSINGHBHURIYA STATE BANK OF INDIA(508548)
410 JHABUA MP-21-004-035-002/203-A
(PARWAT) 		1721004035NRG25040520240165205 04/05/2024 TOLI BHURIYA 1721004035WL008249 TOLI BHURIYA 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 TOLIBHURIYA STATE BANK OF INDIA(508548)
411 JHABUA MP-21-004-035-002/203-B
(PARWAT) 		1721004035NRG25040520240165208 04/05/2024 SAMPA BHURIYA 1721004035WL008249 SAMPA BHURIYA 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 SAMPABHURIYA STATE BANK OF INDIA(508548)
412 JHABUA MP-21-004-035-002/58
(PARWAT) 		1721004035NRG25040520240165213 04/05/2024 Govind Mehji 1721004035WL008249 Govind Mehji 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 GovindMehji STATE BANK OF INDIA(508548)
413 JHABUA MP-21-004-035-002/75
(PARWAT) 		1721004035NRG25040520240165215 04/05/2024 Manu Pidiya 1721004035WL008249 Manu Pidiya 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 ManuPidiya INDIA POST PAYMENTS BANK LIMITED(508528)
414 JHABUA MP-21-004-035-002/75
(PARWAT) 		1721004035NRG25040520240165216 04/05/2024 Rapa Vasuniya 1721004035WL008249 Rapa Vasuniya 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 RapaVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
415 JHABUA MP-21-004-035-002/75-B
(PARWAT) 		1721004035NRG25040520240165218 04/05/2024 Dallu Mannu 1721004035WL008249 Dallu Mannu 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 DalluMannu BANK OF BARODA(606985)
416 JHABUA MP-21-004-035-002/76
(PARWAT) 		1721004035NRG25040520240165219 04/05/2024 Bhadru Mannu 1721004035WL008249 Bhadru Mannu 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 BhadruMannu UNION BANK OF INDIA(508500)
417 JHABUA MP-21-004-039-003/72
(CHAROLIPADA) 		1721004039NRG25040520240165362 04/05/2024 BHUNDARU 1721004039WL008271 BHUNDARU 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740763341 BHUNDARU INDIA POST PAYMENTS BANK LIMITED(508528)
418 JHABUA MP-21-004-039-003/72
(CHAROLIPADA) 		1721004039NRG25040520240165363 04/05/2024 Rukhma Meda 1721004039WL008271 Rukhma Meda 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740763341 RukhmaMeda STATE BANK OF INDIA(508548)
419 JHABUA MP-21-004-041-001/119
(KALAPIPAL) 		1721004041NRG25040520240165997 04/05/2024 SHANTI DAMOR 1721004041WL008323 SHANTI DAMOR 00415 SBIN0030241 900 900 Processed 10/05/2024 740763341 SHANTIDAMOR STATE BANK OF INDIA(508548)
420 JHABUA MP-21-004-041-001/119-B
(KALAPIPAL) 		1721004041NRG25040520240165999 04/05/2024 Mukesh Damor 1721004041WL008323 Mukesh Damor 00415 SBIN0030241 900 900 Processed 10/05/2024 740763341 MukeshDamor STATE BANK OF INDIA(508548)
421 JHABUA MP-21-004-041-001/119-B
(KALAPIPAL) 		1721004041NRG25040520240166000 04/05/2024 Mukesh Damor 1721004041WL008323 Mukesh Damor 00415 SBIN0030241 900 900 Processed 10/05/2024 740763341 MukeshDamor FINO PAYMENTS BANK LTD(608001)
422 JHABUA MP-21-004-041-001/140-A
(KALAPIPAL) 		1721004041NRG25040520240166003 04/05/2024 Shantilal shitu 1721004041WL008323 Shantilal shitu 00415 SBIN0030241 900 900 Processed 10/05/2024 740763341 Shantilalshitu STATE BANK OF INDIA(508548)
423 JHABUA MP-21-004-041-001/150-B
(KALAPIPAL) 		1721004041NRG25040520240166187 04/05/2024 kallu meda 1721004041WL008332 kallu meda 00415 SBIN0030241 600 600 Processed 10/05/2024 740763341 kallumeda STATE BANK OF INDIA(508548)
424 JHABUA MP-21-004-041-001/151
(KALAPIPAL) 		1721004041NRG25040520240166146 04/05/2024 Parvadi meda 1721004041WL008330 Parvadi meda 00415 SBIN0030241 900 900 Processed 10/05/2024 740763341 Parvadimeda STATE BANK OF INDIA(508548)
425 JHABUA MP-21-004-043-001/102-B
(DHEKALBADI) 		1721004043NRG25040520240166047 04/05/2024 Balu Nurji 1721004043WL008327 Balu Nurji 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 BaluNurji BANK OF BARODA(606985)
426 JHABUA MP-21-004-043-001/124
(DHEKALBADI) 		1721004043NRG25040520240166060 04/05/2024 maithali Bhadru 1721004043WL008327 maithali Bhadru 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 maithaliBhadru INDIA POST PAYMENTS BANK LIMITED(508528)
427 JHABUA MP-21-004-043-001/145
(DHEKALBADI) 		1721004043NRG25040520240166074 04/05/2024 Bhuvan Kegu 1721004043WL008327 Bhuvan Kegu 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 BhuvanKegu BANK OF INDIA(508505)
428 JHABUA MP-21-004-043-001/153
(DHEKALBADI) 		1721004043NRG25040520240166078 04/05/2024 SHAKRIYA SHOMGI 1721004043WL008327 SHAKRIYA SHOMGI 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 SHAKRIYASHOMGI INDIA POST PAYMENTS BANK LIMITED(508528)
429 JHABUA MP-21-004-043-001/164
(DHEKALBADI) 		1721004043NRG25040520240166084 04/05/2024 Juvansingh Adda 1721004043WL008327 Juvansingh Adda 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 JuvansinghAdda INDIA POST PAYMENTS BANK LIMITED(508528)
430 JHABUA MP-21-004-043-001/30
(DHEKALBADI) 		1721004043NRG25040520240166095 04/05/2024 KARAMSINGH VASNA 1721004043WL008327 KARAMSINGH VASNA 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 KARAMSINGHVASNA INDIA POST PAYMENTS BANK LIMITED(508528)
431 JHABUA MP-21-004-043-002/1
(DHEKALBADI) 		1721004043NRG25040520240166109 04/05/2024 Aman Bhuriya 1721004043WL008327 Aman Bhuriya 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 AmanBhuriya STATE BANK OF INDIA(508548)
432 JHABUA MP-21-004-043-002/103
(DHEKALBADI) 		1721004043NRG25040520240166111 04/05/2024 Naragi Mavi 1721004043WL008327 Naragi Mavi 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 NaragiMavi INDIA POST PAYMENTS BANK LIMITED(508528)
433 JHABUA MP-21-004-043-002/103
(DHEKALBADI) 		1721004043NRG25040520240166110 04/05/2024 Punja Mavi 1721004043WL008327 Punja Mavi 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 PunjaMavi INDIA POST PAYMENTS BANK LIMITED(508528)
434 JHABUA MP-21-004-043-002/105
(DHEKALBADI) 		1721004043NRG25040520240166112 04/05/2024 Kalu Mithu 1721004043WL008327 Kalu Mithu 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 KaluMithu INDIA POST PAYMENTS BANK LIMITED(508528)
435 JHABUA MP-21-004-043-002/107
(DHEKALBADI) 		1721004043NRG25040520240166113 04/05/2024 Dharu Kalsingh 1721004043WL008327 Dharu Kalsingh 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 DharuKalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 JHABUA MP-21-004-043-002/125
(DHEKALBADI) 		1721004043NRG25040520240166116 04/05/2024 Kanju Pangala 1721004043WL008327 Kanju Pangala 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 KanjuPangala STATE BANK OF INDIA(508548)
437 JHABUA MP-21-004-043-002/125
(DHEKALBADI) 		1721004043NRG25040520240166117 04/05/2024 Raju Kanju 1721004043WL008327 Raju Kanju 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 RajuKanju STATE BANK OF INDIA(508548)
438 JHABUA MP-21-004-043-002/149
(DHEKALBADI) 		1721004043NRG25040520240166119 04/05/2024 DILIP 1721004043WL008327 DILIP 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 DILIP BANK OF BARODA(606985)
439 JHABUA MP-21-004-043-002/149
(DHEKALBADI) 		1721004043NRG25040520240166118 04/05/2024 Kanji Pangu 1721004043WL008327 Kanji Pangu 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 KanjiPangu STATE BANK OF INDIA(508548)
440 JHABUA MP-21-004-043-002/161
(DHEKALBADI) 		1721004043NRG25040520240166120 04/05/2024 Anna Limba 1721004043WL008327 Anna Limba 00415 SBIN0030241 243 243 Processed 10/05/2024 740763341 AnnaLimba STATE BANK OF INDIA(508548)
441 JHABUA MP-21-004-050-001/11
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165145 04/05/2024 LEELA PALIYA 1721004050WL008246 LEELA PALIYA 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740763341 LEELAPALIYA STATE BANK OF INDIA(508548)
442 JHABUA MP-21-004-050-001/97
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165178 04/05/2024 lalsing parmar 1721004050WL008246 lalsing parmar 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740763341 lalsingparmar BANK OF INDIA(508505)
443 JHABUA MP-21-004-059-002/14
(DUMPADA) 		1721004059NRG25040520240165317 04/05/2024 Kailash hatila 1721004059WL008268 Kailash hatila 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 Kailashhatila STATE BANK OF INDIA(508548)
444 JHABUA MP-21-004-059-002/204
(DUMPADA) 		1721004059NRG25040520240165319 04/05/2024 Sangeeta Bhabor 1721004059WL008268 Sangeeta Bhabor 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 SangeetaBhabor STATE BANK OF INDIA(508548)
445 JHABUA MP-21-004-059-002/204-B
(DUMPADA) 		1721004059NRG25040520240165320 04/05/2024 Agnesh 1721004059WL008268 Agnesh 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 Agnesh STATE BANK OF INDIA(508548)
446 JHABUA MP-21-004-059-002/204-B
(DUMPADA) 		1721004059NRG25040520240165321 04/05/2024 Sheetal 1721004059WL008268 Sheetal 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 Sheetal STATE BANK OF INDIA(508548)
447 JHABUA MP-21-004-059-002/250
(DUMPADA) 		1721004059NRG25040520240165308 04/05/2024 Ghesu Bhabor 1721004059WL008267 Ghesu Bhabor 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740763341 GhesuBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
448 JHABUA MP-21-004-059-002/52
(DUMPADA) 		1721004059NRG25040520240165309 04/05/2024 Rva Bhabor 1721004059WL008267 Rva Bhabor 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740763341 RvaBhabor NARMADA JHABUA GRAMIN BANK(508515)
449 JHABUA MP-21-004-059-002/83
(DUMPADA) 		1721004059NRG25040520240165312 04/05/2024 Richu Bucha 1721004059WL008267 Richu Bucha 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 RichuBucha INDIA POST PAYMENTS BANK LIMITED(508528)
450 JHABUA MP-21-004-059-002/90
(DUMPADA) 		1721004059NRG25040520240165315 04/05/2024 Sabur Hemraj 1721004059WL008267 Sabur Hemraj 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 SaburHemraj JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
451 JHABUA MP-21-004-059-002/90
(DUMPADA) 		1721004059NRG25040520240165316 04/05/2024 Shambhu Vasuniya 1721004059WL008267 Shambhu Vasuniya 00415 SBIN0030241 1215 1215 Processed 10/05/2024 740763341 ShambhuVasuniya STATE BANK OF INDIA(508548)
452 JHABUA MP-21-004-066-001/101-A
(PARWAT) 		1721004066NRG25040520240167326 04/05/2024 Nurki 1721004066WL008371 Nurki 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740763341 Nurki STATE BANK OF INDIA(508548)
SubTotal 48195 48195
453 JHABUA MP-21-004-035-001/69-A
(PARWAT) 		1721004066NRG25040520240167321 04/05/2024 Ramsingh Parmar 1721004066WL008371 Ramsingh Parmar 00462 UCBA0003149 1458 1458 Processed 10/05/2024 740763341 RamsinghParmar STATE BANK OF INDIA(508548)
454 JHABUA MP-21-004-035-001/69-A
(PARWAT) 		1721004066NRG25040520240167322 04/05/2024 Ramsingh Parmar 1721004066WL008371 Ramsingh Parmar 00462 UCBA0003149 1458 1458 Processed 10/05/2024 740763341 RamsinghParmar STATE BANK OF INDIA(508548)
455 JHABUA MP-21-004-043-001/108
(DHEKALBADI) 		1721004043NRG25040520240166049 04/05/2024 Mesu Bhuriya 1721004043WL008327 Mesu Bhuriya 00462 UCBA0003149 243 243 Processed 10/05/2024 740763341 MesuBhuriya UCO BANK(607066)
456 JHABUA MP-21-004-043-001/126
(DHEKALBADI) 		1721004043NRG25040520240166062 04/05/2024 Dungriya Dhuliya 1721004043WL008327 Dungriya Dhuliya 00462 UCBA0003149 243 243 Processed 10/05/2024 740763341 DungriyaDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
457 JHABUA MP-21-004-043-001/136
(DHEKALBADI) 		1721004043NRG25040520240166068 04/05/2024 Kasu vasuniya 1721004043WL008327 Kasu vasuniya 00462 UCBA0003149 243 243 Processed 10/05/2024 740763341 Kasuvasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
458 JHABUA MP-21-004-043-001/140
(DHEKALBADI) 		1721004043NRG25040520240166071 04/05/2024 Ramisa bhuriya 1721004043WL008327 Ramisa bhuriya 00462 UCBA0003149 243 243 Processed 10/05/2024 740763341 Ramisabhuriya UCO BANK(607066)
459 JHABUA MP-21-004-043-001/161
(DHEKALBADI) 		1721004043NRG25040520240166083 04/05/2024 Kasari Katija 1721004043WL008327 Kasari Katija 00462 UCBA0003149 243 243 Processed 10/05/2024 740763341 KasariKatija STATE BANK OF INDIA(508548)
460 JHABUA MP-21-004-043-001/168-C
(DHEKALBADI) 		1721004043NRG25040520240166089 04/05/2024 Manu Bachhu 1721004043WL008327 Manu Bachhu 00462 UCBA0003149 243 243 Processed 10/05/2024 740763341 ManuBachhu INDIA POST PAYMENTS BANK LIMITED(508528)
461 JHABUA MP-21-004-043-001/25
(DHEKALBADI) 		1721004043NRG25040520240166093 04/05/2024 Reesu Lalchandra 1721004043WL008327 Reesu Lalchandra 00462 UCBA0003149 243 243 Processed 10/05/2024 740763341 ReesuLalchandra UCO BANK(607066)
462 JHABUA MP-21-004-043-001/31
(DHEKALBADI) 		1721004043NRG25040520240166096 04/05/2024 Segu Madiya 1721004043WL008327 Segu Madiya 00462 UCBA0003149 243 243 Processed 10/05/2024 740763341 SeguMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
463 JHABUA MP-21-004-043-001/36
(DHEKALBADI) 		1721004043NRG25040520240166101 04/05/2024 Dallu Bhuvan 1721004043WL008327 Dallu Bhuvan 00462 UCBA0003149 243 243 Processed 10/05/2024 740763341 DalluBhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
464 JHABUA MP-21-004-043-001/39
(DHEKALBADI) 		1721004043NRG25040520240166102 04/05/2024 Sarma Bharma 1721004043WL008327 Sarma Bharma 00462 UCBA0003149 243 243 Processed 10/05/2024 740763341 SarmaBharma UCO BANK(607066)
465 JHABUA MP-21-004-043-001/42
(DHEKALBADI) 		1721004043NRG25040520240166103 04/05/2024 Varsingh Dhanna 1721004043WL008327 Varsingh Dhanna 00462 UCBA0003149 243 243 Processed 10/05/2024 740763341 VarsinghDhanna INDIA POST PAYMENTS BANK LIMITED(508528)
466 JHABUA MP-21-004-043-001/54
(DHEKALBADI) 		1721004043NRG25040520240166106 04/05/2024 Tindu Palasiya 1721004043WL008327 Tindu Palasiya 00462 UCBA0003149 243 243 Processed 10/05/2024 740763341 TinduPalasiya UCO BANK(607066)
467 JHABUA MP-21-004-066-001/101-B
(PARWAT) 		1721004066NRG25040520240167327 04/05/2024 Shanti Nanju 1721004066WL008371 Shanti Nanju 00462 UCBA0003149 1458 1458 Processed 10/05/2024 740763341 ShantiNanju STATE BANK OF INDIA(508548)
SubTotal 7290 7290
468 JHABUA MP-21-004-010-001/131
(BALWAN) 		1721004010NRG25040520240166585 04/05/2024 MANGA 1721004010WL008346 MANGA 00468 UBIN0557528 1002 1002 Processed 10/05/2024 740763341 MANGA FINO PAYMENTS BANK LTD(608001)
469 JHABUA MP-21-004-010-001/131
(BALWAN) 		1721004010NRG25040520240166584 04/05/2024 PARSINGH 1721004010WL008346 PARSINGH 00468 UBIN0557528 1002 1002 Processed 10/05/2024 740763341 PARSINGH BANK OF BARODA(606985)
470 JHABUA MP-21-004-010-001/272
(BALWAN) 		1721004010NRG25040520240166620 04/05/2024 NANA 1721004010WL008346 NANA 00468 UBIN0557528 1002 1002 Processed 10/05/2024 740763341 NANA UNION BANK OF INDIA(508500)
471 JHABUA MP-21-004-027-001/152
(PIPALIPADA) 		1721004027NRG25040520240167363 04/05/2024 Manga Karmsingh 1721004027WL008380 Manga Karmsingh 00468 UBIN0557528 243 243 Processed 10/05/2024 740763341 MangaKarmsingh UNION BANK OF INDIA(508500)
472 JHABUA MP-21-004-035-002/104
(PARWAT) 		1721004035NRG25040520240165232 04/05/2024 Nana 1721004035WL008255 Nana 00468 UBIN0557528 7 7 Processed 10/05/2024 740763341 Nana UCO BANK(607066)
473 JHABUA MP-21-004-035-002/17-D
(PARWAT) 		1721004035NRG25040520240165264 04/05/2024 Fatusingh Babu 1721004035WL008255 Fatusingh Babu 00468 UBIN0557528 7 7 Processed 10/05/2024 740763341 FatusinghBabu PUNJAB NATIONAL BANK(508568)
474 JHABUA MP-21-004-035-002/17-D
(PARWAT) 		1721004035NRG25040520240165265 04/05/2024 LILA FATU KATARA 1721004035WL008255 LILA FATU KATARA 00468 UBIN0557528 7 7 Processed 10/05/2024 740763341 LILAFATUKATARA UNION BANK OF INDIA(508500)
475 JHABUA MP-21-004-035-002/58
(PARWAT) 		1721004035NRG25040520240165214 04/05/2024 BADI GOVINDA NINAMA 1721004035WL008249 BADI GOVINDA NINAMA 00468 UBIN0557528 1215 1215 Processed 10/05/2024 740763341 BADIGOVINDANINAMA BANK OF BARODA(606985)
476 JHABUA MP-21-004-039-003/14
(CHAROLIPADA) 		1721004039NRG25040520240165336 04/05/2024 Guman DalSingh 1721004039WL008271 Guman DalSingh 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 GumanDalSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
477 JHABUA MP-21-004-039-003/14-B
(CHAROLIPADA) 		1721004039NRG25040520240165337 04/05/2024 Madhu Guman 1721004039WL008271 Madhu Guman 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 MadhuGuman STATE BANK OF INDIA(508548)
478 JHABUA MP-21-004-039-003/15
(CHAROLIPADA) 		1721004039NRG25040520240165338 04/05/2024 Kasma Kheta 1721004039WL008271 Kasma Kheta 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 KasmaKheta NARMADA JHABUA GRAMIN BANK(508515)
479 JHABUA MP-21-004-039-003/15
(CHAROLIPADA) 		1721004039NRG25040520240165339 04/05/2024 Kasma Kheta 1721004039WL008271 Kasma Kheta 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 KasmaKheta BANK OF BARODA(606985)
480 JHABUA MP-21-004-039-003/22-D
(CHAROLIPADA) 		1721004039NRG25040520240165340 04/05/2024 Kali 1721004039WL008271 Kali 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
481 JHABUA MP-21-004-039-003/27
(CHAROLIPADA) 		1721004039NRG25040520240165341 04/05/2024 Janiya Nana 1721004039WL008271 Janiya Nana 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 JaniyaNana INDIA POST PAYMENTS BANK LIMITED(508528)
482 JHABUA MP-21-004-039-003/28
(CHAROLIPADA) 		1721004039NRG25040520240165344 04/05/2024 Munna Nana 1721004039WL008271 Munna Nana 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 MunnaNana INDIA POST PAYMENTS BANK LIMITED(508528)
483 JHABUA MP-21-004-039-003/28
(CHAROLIPADA) 		1721004039NRG25040520240165345 04/05/2024 Munna Nana 1721004039WL008271 Munna Nana 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 MunnaNana UNION BANK OF INDIA(508500)
484 JHABUA MP-21-004-039-003/33
(CHAROLIPADA) 		1721004039NRG25040520240165348 04/05/2024 Kalu mangu 1721004039WL008271 Kalu mangu 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 Kalumangu NARMADA JHABUA GRAMIN BANK(508515)
485 JHABUA MP-21-004-039-003/33
(CHAROLIPADA) 		1721004039NRG25040520240165349 04/05/2024 Kalu mangu 1721004039WL008271 Kalu mangu 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 Kalumangu INDIA POST PAYMENTS BANK LIMITED(508528)
486 JHABUA MP-21-004-039-003/40-A
(CHAROLIPADA) 		1721004039NRG25040520240165351 04/05/2024 Mukala Nana 1721004039WL008271 Mukala Nana 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 MukalaNana UNION BANK OF INDIA(508500)
487 JHABUA MP-21-004-039-003/50
(CHAROLIPADA) 		1721004039NRG25040520240165353 04/05/2024 Amanu Nana 1721004039WL008271 Amanu Nana 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 AmanuNana INDIA POST PAYMENTS BANK LIMITED(508528)
488 JHABUA MP-21-004-039-003/57
(CHAROLIPADA) 		1721004039NRG25040520240165355 04/05/2024 Rekha Kalsingh 1721004039WL008271 Rekha Kalsingh 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 RekhaKalsingh UNION BANK OF INDIA(508500)
489 JHABUA MP-21-004-039-003/57
(CHAROLIPADA) 		1721004039NRG25040520240165356 04/05/2024 Rekha Kalsingh 1721004039WL008271 Rekha Kalsingh 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 RekhaKalsingh FINO PAYMENTS BANK LTD(608001)
490 JHABUA MP-21-004-039-003/61
(CHAROLIPADA) 		1721004039NRG25040520240165358 04/05/2024 Gabbu Dhuliya 1721004039WL008271 Gabbu Dhuliya 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 GabbuDhuliya NARMADA JHABUA GRAMIN BANK(508515)
491 JHABUA MP-21-004-039-003/61
(CHAROLIPADA) 		1721004039NRG25040520240165359 04/05/2024 Gabu dhuliya 1721004039WL008271 Gabu dhuliya 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 Gabudhuliya BANK OF BARODA(606985)
492 JHABUA MP-21-004-039-003/61
(CHAROLIPADA) 		1721004039NRG25040520240165357 04/05/2024 Gabu duliya 1721004039WL008271 Gabu duliya 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 Gabuduliya UNION BANK OF INDIA(508500)
493 JHABUA MP-21-004-039-003/66
(CHAROLIPADA) 		1721004039NRG25040520240165360 04/05/2024 Shetan Nansingh 1721004039WL008271 Shetan Nansingh 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 ShetanNansingh BANK OF BARODA(606985)
494 JHABUA MP-21-004-039-003/66
(CHAROLIPADA) 		1721004039NRG25040520240165361 04/05/2024 Shetan Nansingh 1721004039WL008271 Shetan Nansingh 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 ShetanNansingh BANK OF BARODA(606985)
495 JHABUA MP-21-004-039-003/74
(CHAROLIPADA) 		1721004039NRG25040520240165364 04/05/2024 Ditiya Meda 1721004039WL008271 Ditiya Meda 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 DitiyaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
496 JHABUA MP-21-004-039-003/88
(CHAROLIPADA) 		1721004039NRG25040520240165365 04/05/2024 Paru Khumsingh 1721004039WL008271 Paru Khumsingh 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 ParuKhumsingh UNION BANK OF INDIA(508500)
497 JHABUA MP-21-004-039-003/88
(CHAROLIPADA) 		1721004039NRG25040520240165366 04/05/2024 Paru Khumsingh 1721004039WL008271 Paru Khumsingh 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 ParuKhumsingh BANK OF BARODA(606985)
498 JHABUA MP-21-004-039-004/132
(CHAROLIPADA) 		1721004039NRG25040520240165367 04/05/2024 Pappu Ratna 1721004039WL008271 Pappu Ratna 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 PappuRatna INDIA POST PAYMENTS BANK LIMITED(508528)
499 JHABUA MP-21-004-039-004/133
(CHAROLIPADA) 		1721004039NRG25040520240165369 04/05/2024 Ramsingh Kala 1721004039WL008271 Ramsingh Kala 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 RamsinghKala UNION BANK OF INDIA(508500)
500 JHABUA MP-21-004-039-004/143-A
(CHAROLIPADA) 		1721004039NRG25040520240165370 04/05/2024 Rajmal Pangala 1721004039WL008271 Rajmal Pangala 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 RajmalPangala INDIA POST PAYMENTS BANK LIMITED(508528)
501 JHABUA MP-21-004-039-004/94
(CHAROLIPADA) 		1721004039NRG25040520240165373 04/05/2024 Bhanu Bapu 1721004039WL008271 Bhanu Bapu 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 BhanuBapu UNION BANK OF INDIA(508500)
502 JHABUA MP-21-004-039-004/94
(CHAROLIPADA) 		1721004039NRG25040520240165374 04/05/2024 Jamna 1721004039WL008271 Jamna 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 Jamna STATE BANK OF INDIA(508548)
503 JHABUA MP-21-004-041-001/129-D
(KALAPIPAL) 		1721004041NRG25040520240166183 04/05/2024 DIVAN MEDA 1721004041WL008332 DIVAN MEDA 00468 UBIN0557528 600 600 Processed 10/05/2024 740763341 DIVANMEDA UNION BANK OF INDIA(508500)
504 JHABUA MP-21-004-041-001/129-D
(KALAPIPAL) 		1721004041NRG25040520240166184 04/05/2024 DIVAN MEDA 1721004041WL008332 DIVAN MEDA 00468 UBIN0557528 600 600 Processed 10/05/2024 740763341 DIVANMEDA BANK OF BARODA(606985)
505 JHABUA MP-21-004-041-001/376-A
(KALAPIPAL) 		1721004041NRG25040520240166151 04/05/2024 SABHA 1721004041WL008330 SABHA 00468 UBIN0557528 900 900 Processed 10/05/2024 740763341 SABHA INDIA POST PAYMENTS BANK LIMITED(508528)
506 JHABUA MP-21-004-043-001/113
(DHEKALBADI) 		1721004043NRG25040520240166053 04/05/2024 Sakriya Bachu 1721004043WL008327 Sakriya Bachu 00468 UBIN0557528 243 243 Processed 10/05/2024 740763341 SakriyaBachu UNION BANK OF INDIA(508500)
507 JHABUA MP-21-004-043-001/132
(DHEKALBADI) 		1721004043NRG25040520240166064 04/05/2024 Karmsingh satra 1721004043WL008327 Karmsingh satra 00468 UBIN0557528 243 243 Processed 10/05/2024 740763341 Karmsinghsatra INDIA POST PAYMENTS BANK LIMITED(508528)
508 JHABUA MP-21-004-043-001/139-A
(DHEKALBADI) 		1721004043NRG25040520240166070 04/05/2024 Varsingh Malla 1721004043WL008327 Varsingh Malla 00468 UBIN0557528 243 243 Processed 10/05/2024 740763341 VarsinghMalla INDIA POST PAYMENTS BANK LIMITED(508528)
509 JHABUA MP-21-004-043-001/152
(DHEKALBADI) 		1721004043NRG25040520240166077 04/05/2024 Jemal 1721004043WL008327 Jemal 00468 UBIN0557528 243 243 Processed 10/05/2024 740763341 Jemal UNION BANK OF INDIA(508500)
510 JHABUA MP-21-004-043-001/169
(DHEKALBADI) 		1721004043NRG25040520240166090 04/05/2024 Parsingh Ratiya 1721004043WL008327 Parsingh Ratiya 00468 UBIN0557528 243 243 Processed 10/05/2024 740763341 ParsinghRatiya INDIA POST PAYMENTS BANK LIMITED(508528)
511 JHABUA MP-21-004-043-001/34-A
(DHEKALBADI) 		1721004043NRG25040520240166099 04/05/2024 Daru Bhuriya 1721004043WL008327 Daru Bhuriya 00468 UBIN0557528 243 243 Processed 10/05/2024 740763341 DaruBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
512 JHABUA MP-21-004-043-001/55
(DHEKALBADI) 		1721004043NRG25040520240166107 04/05/2024 Balu Pama 1721004043WL008327 Balu Pama 00468 UBIN0557528 243 243 Processed 10/05/2024 740763341 BaluPama INDIA POST PAYMENTS BANK LIMITED(508528)
513 JHABUA MP-21-004-050-001/93-B
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165175 04/05/2024 dhuli pal 1721004050WL008246 dhuli pal 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 dhulipal BANK OF INDIA(508505)
514 JHABUA MP-21-004-050-001/93-B
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165176 04/05/2024 dhuli pal 1721004050WL008246 dhuli pal 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763341 dhulipal STATE BANK OF INDIA(508548)
SubTotal 50568 50568
515 JHABUA MP-21-004-002-001/7-C
(MANPURA) 		1721004002NRG25040520240166317 04/05/2024 AMMU BHURIYA 1721004002WL008334 AMMU BHURIYA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740763341 AMMUBHURIYA FINO PAYMENTS BANK LTD(608001)
516 JHABUA MP-21-004-010-001/149-A
(BALWAN) 		1721004010NRG25040520240166597 04/05/2024 RAJENDRA 1721004010WL008346 RAJENDRA 00688 FINO0001001 1002 1002 Processed 10/05/2024 740763341 RAJENDRA FINO PAYMENTS BANK LTD(608001)
517 JHABUA MP-21-004-010-001/149-A
(BALWAN) 		1721004010NRG25040520240166598 04/05/2024 RAJENDRA 1721004010WL008346 RAJENDRA 00688 FINO0001001 1002 1002 Processed 10/05/2024 740763341 RAJENDRA BANK OF BARODA(606985)
518 JHABUA MP-21-004-035-002/147-A
(PARWAT) 		1721004035NRG25040520240165252 04/05/2024 Nabali 1721004035WL008255 Nabali 00688 FINO0001001 7 7 Processed 10/05/2024 740763341 Nabali FINO PAYMENTS BANK LTD(608001)
519 JHABUA MP-21-004-035-002/147-A
(PARWAT) 		1721004035NRG25040520240165251 04/05/2024 Nabali 1721004035WL008255 Nabali 00688 FINO0001001 7 7 Processed 10/05/2024 740763341 Nabali STATE BANK OF INDIA(508548)
SubTotal 3476 3476
520 JHABUA MP-21-004-010-001/117
(BALWAN) 		1721004010NRG25040520240166578 04/05/2024 DHUMSINGH DAMOR 1721004010WL008346 DHUMSINGH DAMOR 00691 IPOS0000001 1002 1002 Processed 10/05/2024 740763341 DHUMSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
521 JHABUA MP-21-004-010-001/117
(BALWAN) 		1721004010NRG25040520240166579 04/05/2024 JHUMA DAMOR 1721004010WL008346 JHUMA DAMOR 00691 IPOS0000001 1002 1002 Processed 10/05/2024 740763341 JHUMADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
522 JHABUA MP-21-004-010-001/133-B
(BALWAN) 		1721004010NRG25040520240166593 04/05/2024 KAMALSINGH DAMOR 1721004010WL008346 KAMALSINGH DAMOR 00691 IPOS0000001 1002 1002 Processed 10/05/2024 740763341 KAMALSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
523 JHABUA MP-21-004-010-001/370
(BALWAN) 		1721004010NRG25040520240166644 04/05/2024 LAL DAMOR 1721004010WL008346 LAL DAMOR 00691 IPOS0000001 835 835 Processed 10/05/2024 740763341 LALDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
524 JHABUA MP-21-004-010-001/398-A
(BALWAN) 		1721004010NRG25040520240166650 04/05/2024 HAKARI DAMOR 1721004010WL008346 HAKARI DAMOR 00691 IPOS0000001 501 501 Processed 10/05/2024 740763341 HAKARIDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
525 JHABUA MP-21-004-014-001/240-A
(KALYANPURA) 		1721004014NRG25040520240165304 04/05/2024 KODARI HIRALAL 1721004014WL008265 KODARI HIRALAL 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763341 KODARIHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
526 JHABUA MP-21-004-014-001/266
(KALYANPURA) 		1721004014NRG25040520240165286 04/05/2024 MANSINGH PAL 1721004014WL008258 MANSINGH PAL 00691 IPOS0000001 300 300 Processed 10/05/2024 740763341 MANSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
527 JHABUA MP-21-004-014-001/323-A
(KALYANPURA) 		1721004014NRG25040520240165305 04/05/2024 VALIYA HIHOR 1721004014WL008266 VALIYA HIHOR 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763341 VALIYAHIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
528 JHABUA MP-21-004-014-001/64
(KALYANPURA) 		1721004014NRG25040520240165460 04/05/2024 Karan singh damor 1721004014WL008276 Karan singh damor 00691 IPOS0000001 972 972 Processed 10/05/2024 740763341 Karansinghdamor INDIA POST PAYMENTS BANK LIMITED(508528)
529 JHABUA MP-21-004-014-001/889-B
(KALYANPURA) 		1721004014NRG25040520240165462 04/05/2024 BABALU HATILA 1721004014WL008276 BABALU HATILA 00691 IPOS0000001 243 243 Processed 10/05/2024 740763341 BABALUHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
530 JHABUA MP-21-004-014-001/896
(KALYANPURA) 		1721004014NRG25040520240165471 04/05/2024 RAKESH HATILA 1721004014WL008277 RAKESH HATILA 00691 IPOS0000001 972 972 Processed 10/05/2024 740763341 RAKESHHATILA NARMADA JHABUA GRAMIN BANK(508515)
531 JHABUA MP-21-004-035-001/41-B
(PARWAT) 		1721004066NRG25040520240167317 04/05/2024 Bharatsingh Parmar 1721004066WL008371 Bharatsingh Parmar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763341 BharatsinghParmar STATE BANK OF INDIA(508548)
532 JHABUA MP-21-004-035-001/41-B
(PARWAT) 		1721004066NRG25040520240167318 04/05/2024 Bharatsingh Parmar 1721004066WL008371 Bharatsingh Parmar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763341 BharatsinghParmar PUNJAB NATIONAL BANK(508568)
533 JHABUA MP-21-004-039-003/50
(CHAROLIPADA) 		1721004039NRG25040520240165354 04/05/2024 Hurati Damor 1721004039WL008271 Hurati Damor 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763341 HuratiDamor INDIA POST PAYMENTS BANK LIMITED(508528)
534 JHABUA MP-21-004-043-001/169
(DHEKALBADI) 		1721004043NRG25040520240166091 04/05/2024 Lasu 1721004043WL008327 Lasu 00691 IPOS0000001 243 243 Processed 10/05/2024 740763341 Lasu INDIA POST PAYMENTS BANK LIMITED(508528)
535 JHABUA MP-21-004-043-002/161
(DHEKALBADI) 		1721004043NRG25040520240166121 04/05/2024 Sahul Bhuriya 1721004043WL008327 Sahul Bhuriya 00691 IPOS0000001 243 243 Processed 10/05/2024 740763341 SahulBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
536 JHABUA MP-21-004-059-002/44-A
(DUMPADA) 		1721004059NRG25040520240165323 04/05/2024 Budi Singadiya 1721004059WL008268 Budi Singadiya 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740763341 BudiSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15820 15820
537 JHABUA MP-21-004-039-003/27
(CHAROLIPADA) 		1721004039NRG25040520240165343 04/05/2024 Pangaliya Vakhla 1721004039WL008271 Pangaliya Vakhla 00697 BKID0MG5002 1458 1458 Processed 10/05/2024 740763341 PangaliyaVakhla NARMADA JHABUA GRAMIN BANK(508515)
538 JHABUA MP-21-004-039-003/32-A
(CHAROLIPADA) 		1721004039NRG25040520240165347 04/05/2024 Harma Varu Meda 1721004039WL008271 Harma Varu Meda 00697 BKID0MG5002 1458 1458 Processed 10/05/2024 740763341 HarmaVaruMeda STATE BANK OF INDIA(508548)
539 JHABUA MP-21-004-039-003/32-A
(CHAROLIPADA) 		1721004039NRG25040520240165346 04/05/2024 Varu Nano Meda 1721004039WL008271 Varu Nano Meda 00697 BKID0MG5002 1458 1458 Processed 10/05/2024 740763341 VaruNanoMeda INDIA POST PAYMENTS BANK LIMITED(508528)
540 JHABUA MP-21-004-039-003/40-A
(CHAROLIPADA) 		1721004039NRG25040520240165352 04/05/2024 Suraj Damor 1721004039WL008271 Suraj Damor 00697 BKID0MG5002 1458 1458 Processed 10/05/2024 740763341 SurajDamor NARMADA JHABUA GRAMIN BANK(508515)
541 JHABUA MP-21-004-041-001/52
(KALAPIPAL) 		1721004041NRG25040520240166010 04/05/2024 KESHRI VASNA BHURIYA 1721004041WL008323 KESHRI VASNA BHURIYA 00697 BKID0MG5002 900 900 Processed 10/05/2024 740763341 KESHRIVASNABHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
542 JHABUA MP-21-004-043-001/10
(DHEKALBADI) 		1721004043NRG25040520240166043 04/05/2024 Ramesh Kodariya 1721004043WL008327 Ramesh Kodariya 00697 BKID0MG5002 243 243 Processed 10/05/2024 740763341 RameshKodariya NARMADA JHABUA GRAMIN BANK(508515)
543 JHABUA MP-21-004-043-001/56
(DHEKALBADI) 		1721004043NRG25040520240166108 04/05/2024 Munna Pema Sarel 1721004043WL008327 Munna Pema Sarel 00697 BKID0MG5002 243 243 Processed 10/05/2024 740763341 MunnaPemaSarel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7218 7218
544 JHABUA MP-21-004-001-002/75
(GUNDIPADA) 		1721004001NRG25040520240165880 04/05/2024 GULSSING SO KEHAJI 1721004001WL008309 GULSSING SO KEHAJI 00697 BKID0MG5004 1215 1215 Processed 10/05/2024 740763341 GULSSINGSOKEHAJI NARMADA JHABUA GRAMIN BANK(508515)
545 JHABUA MP-21-004-002-001/45
(MANPURA) 		1721004002NRG25040520240166308 04/05/2024 Sannu Vardiya 1721004002WL008334 Sannu Vardiya 00697 BKID0MG5004 1458 1458 Processed 10/05/2024 740763341 SannuVardiya NARMADA JHABUA GRAMIN BANK(508515)
546 JHABUA MP-21-004-014-001/15
(KALYANPURA) 		1721004014NRG25040520240165294 04/05/2024 Dhuli Somala 1721004014WL008259 Dhuli Somala 00697 BKID0MG5004 150 150 Processed 10/05/2024 740763341 DhuliSomala NARMADA JHABUA GRAMIN BANK(508515)
547 JHABUA MP-21-004-014-001/15
(KALYANPURA) 		1721004014NRG25040520240165293 04/05/2024 Somala 1721004014WL008259 Somala 00697 BKID0MG5004 150 150 Processed 10/05/2024 740763341 Somala BANK OF BARODA(606985)
548 JHABUA MP-21-004-014-001/16-A
(KALYANPURA) 		1721004014NRG25040520240165455 04/05/2024 DEVI BAI UNKAR 1721004014WL008276 DEVI BAI UNKAR 00697 BKID0MG5004 972 972 Processed 10/05/2024 740763341 DEVIBAIUNKAR NARMADA JHABUA GRAMIN BANK(508515)
549 JHABUA MP-21-004-014-001/202-A
(KALYANPURA) 		1721004014NRG25040520240165299 04/05/2024 LAXMAN VALIYA 1721004014WL008262 LAXMAN VALIYA 00697 BKID0MG5004 486 486 Processed 10/05/2024 740763341 LAXMANVALIYA NARMADA JHABUA GRAMIN BANK(508515)
550 JHABUA MP-21-004-014-001/219
(KALYANPURA) 		1721004014NRG25040520240165456 04/05/2024 Punam kuka 1721004014WL008276 Punam kuka 00697 BKID0MG5004 972 972 Processed 10/05/2024 740763341 Punamkuka NARMADA JHABUA GRAMIN BANK(508515)
551 JHABUA MP-21-004-014-001/228-A
(KALYANPURA) 		1721004014NRG25040520240165283 04/05/2024 suresh ukar 1721004014WL008258 suresh ukar 00697 BKID0MG5004 150 150 Processed 10/05/2024 740763341 sureshukar BANK OF BARODA(606985)
552 JHABUA MP-21-004-014-001/333-A
(KALYANPURA) 		1721004014NRG25040520240165301 04/05/2024 shuresh Mohan 1721004014WL008263 shuresh Mohan 00697 BKID0MG5004 1458 1458 Processed 10/05/2024 740763341 shureshMohan NARMADA JHABUA GRAMIN BANK(508515)
553 JHABUA MP-21-004-014-001/354-A
(KALYANPURA) 		1721004014NRG25040520240165465 04/05/2024 MAKNA KHIMA 1721004014WL008277 MAKNA KHIMA 00697 BKID0MG5004 972 972 Processed 10/05/2024 740763341 MAKNAKHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 JHABUA MP-21-004-014-001/361-A
(KALYANPURA) 		1721004014NRG25040520240165303 04/05/2024 SAMLI LAXMANSINGH 1721004014WL008264 SAMLI LAXMANSINGH 00697 BKID0MG5004 1458 1458 Processed 10/05/2024 740763341 SAMLILAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
555 JHABUA MP-21-004-014-001/364-A
(KALYANPURA) 		1721004014NRG25040520240165289 04/05/2024 Dhansingh Rupsingh 1721004014WL008258 Dhansingh Rupsingh 00697 BKID0MG5004 300 300 Processed 10/05/2024 740763341 DhansinghRupsingh NARMADA JHABUA GRAMIN BANK(508515)
556 JHABUA MP-21-004-014-001/364-A
(KALYANPURA) 		1721004014NRG25040520240165290 04/05/2024 RADHA Dhansingh 1721004014WL008258 RADHA Dhansingh 00697 BKID0MG5004 300 300 Processed 10/05/2024 740763341 RADHADhansingh NARMADA JHABUA GRAMIN BANK(508515)
557 JHABUA MP-21-004-014-001/380-B
(KALYANPURA) 		1721004014NRG25040520240165457 04/05/2024 NITU JITENDRA 1721004014WL008276 NITU JITENDRA 00697 BKID0MG5004 972 972 Processed 10/05/2024 740763341 NITUJITENDRA INDUSIND BANK(607189)
558 JHABUA MP-21-004-014-001/399
(KALYANPURA) 		1721004014NRG25040520240165458 04/05/2024 laxmi bai 1721004014WL008276 laxmi bai 00697 BKID0MG5004 972 972 Processed 10/05/2024 740763341 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
559 JHABUA MP-21-004-014-001/473-A
(KALYANPURA) 		1721004014NRG25040520240165467 04/05/2024 PRAKASH CHOHAN 1721004014WL008277 PRAKASH CHOHAN 00697 BKID0MG5004 486 486 Processed 10/05/2024 740763341 PRAKASHCHOHAN NARMADA JHABUA GRAMIN BANK(508515)
560 JHABUA MP-21-004-014-001/473-A
(KALYANPURA) 		1721004014NRG25040520240165466 04/05/2024 PRAKASH CHOHAN 1721004014WL008277 PRAKASH CHOHAN 00697 BKID0MG5004 972 972 Processed 10/05/2024 740763341 PRAKASHCHOHAN BANK OF BARODA(606985)
561 JHABUA MP-21-004-014-001/49
(KALYANPURA) 		1721004014NRG25040520240165459 04/05/2024 DEVIBAI 1721004014WL008276 DEVIBAI 00697 BKID0MG5004 729 729 Processed 10/05/2024 740763341 DEVIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 JHABUA MP-21-004-014-001/705
(KALYANPURA) 		1721004014NRG25040520240165295 04/05/2024 Kamla Lakhiya 1721004014WL008259 Kamla Lakhiya 00697 BKID0MG5004 300 300 Processed 10/05/2024 740763341 KamlaLakhiya NARMADA JHABUA GRAMIN BANK(508515)
563 JHABUA MP-21-004-014-001/705
(KALYANPURA) 		1721004014NRG25040520240165296 04/05/2024 kamla Lakhiya 1721004014WL008259 kamla Lakhiya 00697 BKID0MG5004 300 300 Processed 10/05/2024 740763341 kamlaLakhiya BANK OF BARODA(606985)
564 JHABUA MP-21-004-014-001/718-A
(KALYANPURA) 		1721004014NRG25040520240165469 04/05/2024 ANITA KALIYA 1721004014WL008277 ANITA KALIYA 00697 BKID0MG5004 243 243 Processed 10/05/2024 740763341 ANITAKALIYA FINO PAYMENTS BANK LTD(608001)
565 JHABUA MP-21-004-014-001/874
(KALYANPURA) 		1721004014NRG25040520240165470 04/05/2024 PUNIYA 1721004014WL008277 PUNIYA 00697 BKID0MG5004 729 729 Processed 10/05/2024 740763341 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
566 JHABUA MP-21-004-014-001/889-A
(KALYANPURA) 		1721004014NRG25040520240165461 04/05/2024 DINESH KALAM HATILA 1721004014WL008276 DINESH KALAM HATILA 00697 BKID0MG5004 972 972 Processed 10/05/2024 740763341 DINESHKALAMHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16716 16716
567 JHABUA MP-21-004-020-004/130
(BAWADIBADI) 		1721004020NRG25040520240166689 04/05/2024 Bhuri khatra 1721004020WL008349 Bhuri khatra 00697 BKID0MG5017 60 60 Processed 10/05/2024 740763341 Bhurikhatra NARMADA JHABUA GRAMIN BANK(508515)
568 JHABUA MP-21-004-020-004/130
(BAWADIBADI) 		1721004020NRG25040520240166688 04/05/2024 Khatra Bhilla 1721004020WL008349 Khatra Bhilla 00697 BKID0MG5017 60 60 Processed 10/05/2024 740763341 KhatraBhilla INDIA POST PAYMENTS BANK LIMITED(508528)
569 JHABUA MP-21-004-020-004/130-A
(BAWADIBADI) 		1721004020NRG25040520240166690 04/05/2024 Kailash Khatra 1721004020WL008349 Kailash Khatra 00697 BKID0MG5017 60 60 Processed 10/05/2024 740763341 KailashKhatra NARMADA JHABUA GRAMIN BANK(508515)
570 JHABUA MP-21-004-020-004/130-B
(BAWADIBADI) 		1721004020NRG25040520240166691 04/05/2024 Babu khatra 1721004020WL008349 Babu khatra 00697 BKID0MG5017 60 60 Processed 10/05/2024 740763341 Babukhatra NARMADA JHABUA GRAMIN BANK(508515)
571 JHABUA MP-21-004-020-004/175
(BAWADIBADI) 		1721004020NRG25040520240166685 04/05/2024 bijiya pema 1721004020WL008348 bijiya pema 00697 BKID0MG5017 60 60 Processed 10/05/2024 740763341 bijiyapema INDIA POST PAYMENTS BANK LIMITED(508528)
572 JHABUA MP-21-004-020-004/175
(BAWADIBADI) 		1721004020NRG25040520240166686 04/05/2024 SUKA BEJIYA 1721004020WL008348 SUKA BEJIYA 00697 BKID0MG5017 60 60 Processed 10/05/2024 740763341 SUKABEJIYA NARMADA JHABUA GRAMIN BANK(508515)
573 JHABUA MP-21-004-020-004/229-A
(BAWADIBADI) 		1721004020NRG25040520240166681 04/05/2024 Amula ramesh 1721004020WL008347 Amula ramesh 00697 BKID0MG5017 60 60 Processed 10/05/2024 740763341 Amularamesh NARMADA JHABUA GRAMIN BANK(508515)
574 JHABUA MP-21-004-020-004/229-A
(BAWADIBADI) 		1721004020NRG25040520240166680 04/05/2024 Ramesh galal 1721004020WL008347 Ramesh galal 00697 BKID0MG5017 60 60 Processed 10/05/2024 740763341 Rameshgalal INDIA POST PAYMENTS BANK LIMITED(508528)
575 JHABUA MP-21-004-020-004/300
(BAWADIBADI) 		1721004020NRG25040520240166687 04/05/2024 Bhuriya Dalla 1721004020WL008348 Bhuriya Dalla 00697 BKID0MG5017 60 60 Processed 10/05/2024 740763341 BhuriyaDalla NARMADA JHABUA GRAMIN BANK(508515)
576 JHABUA MP-21-004-020-004/323
(BAWADIBADI) 		1721004020NRG25040520240166682 04/05/2024 Panju Devla 1721004020WL008347 Panju Devla 00697 BKID0MG5017 60 60 Processed 10/05/2024 740763341 PanjuDevla NARMADA JHABUA GRAMIN BANK(508515)
577 JHABUA MP-21-004-020-004/323
(BAWADIBADI) 		1721004020NRG25040520240166683 04/05/2024 Vesti Panju 1721004020WL008347 Vesti Panju 00697 BKID0MG5017 60 60 Processed 10/05/2024 740763341 VestiPanju NARMADA JHABUA GRAMIN BANK(508515)
578 JHABUA MP-21-004-020-004/350
(BAWADIBADI) 		1721004020NRG25040520240166693 04/05/2024 Gajsingh Jotiya 1721004020WL008349 Gajsingh Jotiya 00697 BKID0MG5017 60 60 Processed 10/05/2024 740763341 GajsinghJotiya NARMADA JHABUA GRAMIN BANK(508515)
579 JHABUA MP-21-004-020-004/350
(BAWADIBADI) 		1721004020NRG25040520240166694 04/05/2024 Janaki Gajsingh 1721004020WL008349 Janaki Gajsingh 00697 BKID0MG5017 60 60 Processed 10/05/2024 740763341 JanakiGajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
580 JHABUA MP-21-004-020-004/353-B
(BAWADIBADI) 		1721004020NRG25040520240166696 04/05/2024 Mukesh lalu 1721004020WL008349 Mukesh lalu 00697 BKID0MG5017 60 60 Processed 10/05/2024 740763341 Mukeshlalu INDIA POST PAYMENTS BANK LIMITED(508528)
581 JHABUA MP-21-004-020-004/353-B
(BAWADIBADI) 		1721004020NRG25040520240166695 04/05/2024 Mukesh lalu 1721004020WL008349 Mukesh lalu 00697 BKID0MG5017 60 60 Processed 10/05/2024 740763341 Mukeshlalu NARMADA JHABUA GRAMIN BANK(508515)
582 JHABUA MP-21-004-020-004/639
(BAWADIBADI) 		1721004020NRG25040520240166684 04/05/2024 Amrsingh Chatra 1721004020WL008347 Amrsingh Chatra 00697 BKID0MG5017 60 60 Processed 10/05/2024 740763341 AmrsinghChatra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
583 JHABUA MP-21-004-002-001/11
(MANPURA) 		1721004002NRG25040520240166305 04/05/2024 Amitra Damor 1721004002WL008334 Amitra Damor 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740763341 AmitraDamor AIRTEL PAYMENTS BANK LIMITED(990288)
584 JHABUA MP-21-004-050-001/26
(NAWAPADA BHANDARIYA) 		1721004050NRG25040520240165163 04/05/2024 Shantiya Parmar 1721004050WL008246 Shantiya Parmar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740763341 ShantiyaParmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
Total 471936 471936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_040524APB_FTO_26519 India Post Payments Bank IPOS0000001 Jhabua 15820
2 JHABUA MP1721004_040524APB_FTO_26519 Bank of Baroda BARB0JHABUA jhabua 1500
3 JHABUA MP1721004_040524APB_FTO_26519 Bank of Maharastra MAHB0001847 JHABUA 1458
4 JHABUA MP1721004_040524APB_FTO_26519 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 2916
5 JHABUA MP1721004_040524APB_FTO_26519 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 17253
6 JHABUA MP1721004_040524APB_FTO_26519 Bank of India BKID0005822 JHAJHA 2916
7 JHABUA MP1721004_040524APB_FTO_26519 Union Bank of India UBIN0557528 JHABUA 50568
8 JHABUA MP1721004_040524APB_FTO_26519 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 16716
9 JHABUA MP1721004_040524APB_FTO_26519 Bank of India BKID0008844 JHABUA 47560
10 JHABUA MP1721004_040524APB_FTO_26519 IDBI Bank IBKL0001631 JHABUA 2430
11 JHABUA MP1721004_040524APB_FTO_26519 State Bank of India SBIN0001984 ADB THANDLA 2430
12 JHABUA MP1721004_040524APB_FTO_26519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916
13 JHABUA MP1721004_040524APB_FTO_26519 AXIS BANK UTIB0001324 JHABUA 1458
14 JHABUA MP1721004_040524APB_FTO_26519 Bank of Baroda BARB0JHABUA KALAPIPAL 8700
15 JHABUA MP1721004_040524APB_FTO_26519 Canara Bank CNRB0004142 JHABUA 7
16 JHABUA MP1721004_040524APB_FTO_26519 Central Bank Of India CBIN0283896 JHABUA 6014
17 JHABUA MP1721004_040524APB_FTO_26519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3476
18 JHABUA MP1721004_040524APB_FTO_26519 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 960
19 JHABUA MP1721004_040524APB_FTO_26519 State Bank of India SBIN0000396 JHABUA 13850
20 JHABUA MP1721004_040524APB_FTO_26519 State Bank of India SBIN0004581 MEGHNAGAR 4374
21 JHABUA MP1721004_040524APB_FTO_26519 UCO Bank UCBA0003149 JHABUA 7290
22 JHABUA MP1721004_040524APB_FTO_26519 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 147828
23 JHABUA MP1721004_040524APB_FTO_26519 Punjab National Bank PUNB0609000 JHABUA 54917
24 JHABUA MP1721004_040524APB_FTO_26519 State Bank of India SBIN0030050 THANDLA 2916
25 JHABUA MP1721004_040524APB_FTO_26519 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 48195
26 JHABUA MP1721004_040524APB_FTO_26519 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 7218
27 JHABUA MP1721004_040524APB_FTO_26519 Bank of Maharastra MAHB0000427 RATLAM 7
28 JHABUA MP1721004_040524APB_FTO_26519 State Bank of India SBIN0002888 RANAPUR 243

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