Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_100424APB_FTO_7904
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-21-004-026-001/138
(KOTDA) 		1721004026NRG25100420240015924 10/04/2024 Sarpa 1721004026WL000958 Sarpa 00045 BARB0JHABUA 440 440 Processed 26/04/2024 519619118 Sarpa BANK OF BARODA(606985)
2 JHABUA MP-21-004-026-001/200
(KOTDA) 		1721004026NRG25100420240015927 10/04/2024 Raju 1721004026WL000958 Raju 00045 BARB0JHABUA 400 400 Processed 26/04/2024 519619118 Raju NARMADA JHABUA GRAMIN BANK(508515)
3 JHABUA MP-21-004-026-001/36
(KOTDA) 		1721004026NRG25100420240015933 10/04/2024 Ranga 1721004026WL000958 Ranga 00045 BARB0JHABUA 400 400 Processed 26/04/2024 519619118 Ranga BANK OF BARODA(606985)
4 JHABUA MP-21-004-039-004/101
(CHAROLIPADA) 		1721004039NRG25100420240016467 10/04/2024 Sena varsingh 1721004039WL000990 Sena varsingh 00045 BARB0JHABUA 12 12 Processed 26/04/2024 519619118 Senavarsingh BANK OF BARODA(606985)
5 JHABUA MP-21-004-039-004/101
(CHAROLIPADA) 		1721004039NRG25100420240016466 10/04/2024 Varsingh Mandod 1721004039WL000990 Varsingh Mandod 00045 BARB0JHABUA 12 12 Processed 26/04/2024 519619118 VarsinghMandod BANK OF BARODA(606985)
6 JHABUA MP-21-004-039-004/122
(CHAROLIPADA) 		1721004039NRG25100420240016480 10/04/2024 Akram Nana 1721004039WL000990 Akram Nana 00045 BARB0JHABUA 12 12 Processed 26/04/2024 519619118 AkramNana INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHABUA MP-21-004-039-004/122
(CHAROLIPADA) 		1721004039NRG25100420240016481 10/04/2024 Sharama Akram 1721004039WL000990 Sharama Akram 00045 BARB0JHABUA 12 12 Processed 26/04/2024 519619118 SharamaAkram INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHABUA MP-21-004-039-004/124-A
(CHAROLIPADA) 		1721004039NRG25100420240016485 10/04/2024 Pari Sunil 1721004039WL000990 Pari Sunil 00045 BARB0JHABUA 12 12 Processed 26/04/2024 519619118 PariSunil INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHABUA MP-21-004-039-004/124-A
(CHAROLIPADA) 		1721004039NRG25100420240016484 10/04/2024 Pari Sunil 1721004039WL000990 Pari Sunil 00045 BARB0JHABUA 12 12 Processed 26/04/2024 519619118 PariSunil BANK OF MAHARASHTRA(607387)
10 JHABUA MP-21-004-039-004/142-B
(CHAROLIPADA) 		1721004039NRG25100420240016453 10/04/2024 Sannu Bharatsingh 1721004039WL000989 Sannu Bharatsingh 00045 BARB0JHABUA 12 12 Processed 26/04/2024 519619118 SannuBharatsingh STATE BANK OF INDIA(508548)
11 JHABUA MP-21-004-051-001/120
(BISOLI) 		1721004051NRG25100420240014482 10/04/2024 Udayasingh 1721004051WL000917 Udayasingh 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 Udayasingh BANK OF BARODA(606985)
12 JHABUA MP-21-004-051-001/120-A
(BISOLI) 		1721004051NRG25100420240014484 10/04/2024 Manju Hihor 1721004051WL000917 Manju Hihor 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 ManjuHihor INDIAN BANK(607105)
13 JHABUA MP-21-004-051-001/19
(BISOLI) 		1721004051NRG25100420240014495 10/04/2024 Hakri 1721004051WL000917 Hakri 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 Hakri INDUSIND BANK(607189)
14 JHABUA MP-21-004-051-001/19
(BISOLI) 		1721004051NRG25100420240014494 10/04/2024 Hakri 1721004051WL000917 Hakri 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 Hakri NARMADA JHABUA GRAMIN BANK(508515)
15 JHABUA MP-21-004-051-001/33
(BISOLI) 		1721004051NRG25100420240014502 10/04/2024 Mishra 1721004051WL000917 Mishra 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 Mishra BANK OF BARODA(606985)
16 JHABUA MP-21-004-051-001/72-B
(BISOLI) 		1721004051NRG25100420240014506 10/04/2024 Maya Parma 1721004051WL000917 Maya Parma 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 MayaParma BANK OF BARODA(606985)
17 JHABUA MP-21-004-051-001/80
(BISOLI) 		1721004051NRG25100420240014507 10/04/2024 ANUPI DITA 1721004051WL000917 ANUPI DITA 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 ANUPIDITA BANK OF BARODA(606985)
18 JHABUA MP-21-004-051-001/80
(BISOLI) 		1721004051NRG25100420240014508 10/04/2024 ANUPI DITA 1721004051WL000917 ANUPI DITA 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 ANUPIDITA INDUSIND BANK(607189)
19 JHABUA MP-21-004-051-001/9
(BISOLI) 		1721004051NRG25100420240014509 10/04/2024 Papu Bilwal 1721004051WL000917 Papu Bilwal 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 PapuBilwal BANK OF BARODA(606985)
20 JHABUA MP-21-004-051-001/90
(BISOLI) 		1721004051NRG25100420240014510 10/04/2024 Khetiya Bhabor 1721004051WL000917 Khetiya Bhabor 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 KhetiyaBhabor NARMADA JHABUA GRAMIN BANK(508515)
21 JHABUA MP-21-004-051-001/90-A
(BISOLI) 		1721004051NRG25100420240014513 10/04/2024 Sankar Bhabor 1721004051WL000917 Sankar Bhabor 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 SankarBhabor BANK OF BARODA(606985)
22 JHABUA MP-21-004-051-001/90-A
(BISOLI) 		1721004051NRG25100420240014512 10/04/2024 Sankar Bhabor 1721004051WL000917 Sankar Bhabor 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 SankarBhabor FINO PAYMENTS BANK LTD(608001)
23 JHABUA MP-21-004-051-001/90-B
(BISOLI) 		1721004051NRG25100420240014514 10/04/2024 Nitesh Bhabor 1721004051WL000917 Nitesh Bhabor 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 NiteshBhabor BANK OF BARODA(606985)
24 JHABUA MP-21-004-051-001/90-B
(BISOLI) 		1721004051NRG25100420240014515 10/04/2024 Nitesh Bhabor 1721004051WL000917 Nitesh Bhabor 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 NiteshBhabor BANK OF BARODA(606985)
25 JHABUA MP-21-004-051-002/27
(BISOLI) 		1721004051NRG25100420240014522 10/04/2024 Ansingh Bilwal 1721004051WL000917 Ansingh Bilwal 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 AnsinghBilwal BANK OF BARODA(606985)
26 JHABUA MP-21-004-051-002/27-A
(BISOLI) 		1721004051NRG25100420240014524 10/04/2024 Kamlesh Bilwal 1721004051WL000917 Kamlesh Bilwal 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 KamleshBilwal BANK OF BARODA(606985)
27 JHABUA MP-21-004-051-002/27-A
(BISOLI) 		1721004051NRG25100420240014525 10/04/2024 Kamlesh Bilwal 1721004051WL000917 Kamlesh Bilwal 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 KamleshBilwal FINO PAYMENTS BANK LTD(608001)
28 JHABUA MP-21-004-051-002/33-A
(BISOLI) 		1721004051NRG25100420240014530 10/04/2024 Ramesh somla vasuniya 1721004051WL000917 Ramesh somla vasuniya 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 Rameshsomlavasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHABUA MP-21-004-051-002/33-B
(BISOLI) 		1721004051NRG25100420240014532 10/04/2024 Malla 1721004051WL000917 Malla 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 Malla BANK OF BARODA(606985)
30 JHABUA MP-21-004-051-002/33-B
(BISOLI) 		1721004051NRG25100420240014533 10/04/2024 Malla 1721004051WL000917 Malla 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 Malla BANK OF BARODA(606985)
31 JHABUA MP-21-004-051-003/118
(BISOLI) 		1721004051NRG25100420240014539 10/04/2024 Chagan 1721004051WL000917 Chagan 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 Chagan BANK OF BARODA(606985)
32 JHABUA MP-21-004-051-003/118
(BISOLI) 		1721004051NRG25100420240014540 10/04/2024 Chagan 1721004051WL000917 Chagan 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 Chagan BANK OF BARODA(606985)
33 JHABUA MP-21-004-051-003/120-A
(BISOLI) 		1721004051NRG25100420240014541 10/04/2024 Krishna Parmar 1721004051WL000917 Krishna Parmar 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 KrishnaParmar UNION BANK OF INDIA(508500)
34 JHABUA MP-21-004-051-003/120-B
(BISOLI) 		1721004051NRG25100420240014543 10/04/2024 Shita parmar 1721004051WL000917 Shita parmar 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 Shitaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHABUA MP-21-004-051-003/126
(BISOLI) 		1721004051NRG25100420240014546 10/04/2024 Gopal Dhuliya 1721004051WL000917 Gopal Dhuliya 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 GopalDhuliya NARMADA JHABUA GRAMIN BANK(508515)
36 JHABUA MP-21-004-051-003/126
(BISOLI) 		1721004051NRG25100420240014547 10/04/2024 Gopal Dhuliya 1721004051WL000917 Gopal Dhuliya 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 GopalDhuliya NARMADA JHABUA GRAMIN BANK(508515)
37 JHABUA MP-21-004-051-003/163
(BISOLI) 		1721004051NRG25100420240014568 10/04/2024 Kailsingh Gamer 1721004051WL000917 Kailsingh Gamer 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 KailsinghGamer BANK OF BARODA(606985)
38 JHABUA MP-21-004-051-003/163
(BISOLI) 		1721004051NRG25100420240014569 10/04/2024 Kanta 1721004051WL000917 Kanta 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 Kanta BANK OF BARODA(606985)
39 JHABUA MP-21-004-051-003/179
(BISOLI) 		1721004051NRG25100420240014577 10/04/2024 JAMSINGH Ninama 1721004051WL000917 JAMSINGH Ninama 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 JAMSINGHNinama BANK OF BARODA(606985)
40 JHABUA MP-21-004-051-003/225-B
(BISOLI) 		1721004051NRG25100420240014597 10/04/2024 Bhuri PARMAR 1721004051WL000917 Bhuri PARMAR 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 BhuriPARMAR BANK OF BARODA(606985)
41 JHABUA MP-21-004-051-003/226-C
(BISOLI) 		1721004051NRG25100420240014602 10/04/2024 Sanjay Rathod 1721004051WL000917 Sanjay Rathod 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 SanjayRathod STATE BANK OF INDIA(508548)
42 JHABUA MP-21-004-051-003/228-A
(BISOLI) 		1721004051NRG25100420240014605 10/04/2024 PANI GOPAL 1721004051WL000917 PANI GOPAL 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 PANIGOPAL BANK OF BARODA(606985)
43 JHABUA MP-21-004-051-003/229-B
(BISOLI) 		1721004051NRG25100420240014610 10/04/2024 Dhaniya Rathwa 1721004051WL000917 Dhaniya Rathwa 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 DhaniyaRathwa BANK OF BARODA(606985)
44 JHABUA MP-21-004-051-003/229-B
(BISOLI) 		1721004051NRG25100420240014611 10/04/2024 Dhaniya Rathwa 1721004051WL000917 Dhaniya Rathwa 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 DhaniyaRathwa BANK OF BARODA(606985)
45 JHABUA MP-21-004-051-003/241-A
(BISOLI) 		1721004051NRG25100420240014617 10/04/2024 Mahesh ninama 1721004051WL000917 Mahesh ninama 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 Maheshninama NARMADA JHABUA GRAMIN BANK(508515)
46 JHABUA MP-21-004-051-003/28-B
(BISOLI) 		1721004051NRG25100420240014625 10/04/2024 Jani Makana 1721004051WL000917 Jani Makana 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 JaniMakana AIRTEL PAYMENTS BANK LIMITED(990288)
47 JHABUA MP-21-004-051-003/318-D
(BISOLI) 		1721004051NRG25100420240014626 10/04/2024 Kevanu 1721004051WL000917 Kevanu 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 Kevanu INDUSIND BANK(607189)
48 JHABUA MP-21-004-051-003/61-A
(BISOLI) 		1721004051NRG25100420240014665 10/04/2024 SHARDA 1721004051WL000917 SHARDA 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 SHARDA FINO PAYMENTS BANK LTD(608001)
49 JHABUA MP-21-004-051-003/61-A
(BISOLI) 		1721004051NRG25100420240014664 10/04/2024 SHARDA 1721004051WL000917 SHARDA 00045 BARB0JHABUA 5 5 Processed 26/04/2024 519619118 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 JHABUA MP-21-004-053-001/223-A
(MOHANPURA) 		1721004053NRG25100420240015728 10/04/2024 GUDDU BADIYA 1721004053WL000951 GUDDU BADIYA 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519619118 GUDDUBADIYA PUNJAB NATIONAL BANK(508568)
51 JHABUA MP-21-004-053-001/290-C
(MOHANPURA) 		1721004053NRG25100420240015732 10/04/2024 Vishal Meda 1721004053WL000951 Vishal Meda 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519619118 VishalMeda INDIA POST PAYMENTS BANK LIMITED(508528)
52 JHABUA MP-21-004-053-003/145
(MOHANPURA) 		1721004053NRG25100420240015677 10/04/2024 Ishu Siliya 1721004053WL000947 Ishu Siliya 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519619118 IshuSiliya INDIA POST PAYMENTS BANK LIMITED(508528)
53 JHABUA MP-21-004-053-003/145
(MOHANPURA) 		1721004053NRG25100420240015676 10/04/2024 Ishu Siliya 1721004053WL000947 Ishu Siliya 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519619118 IshuSiliya CENTRAL BANK OF INDIA(607115)
54 JHABUA MP-21-004-053-003/156-A
(MOHANPURA) 		1721004053NRG25100420240015680 10/04/2024 Parthaa Meda 1721004053WL000947 Parthaa Meda 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519619118 ParthaaMeda AIRTEL PAYMENTS BANK LIMITED(990288)
55 JHABUA MP-21-004-053-003/156-A
(MOHANPURA) 		1721004053NRG25100420240015681 10/04/2024 Parthaa Meda 1721004053WL000947 Parthaa Meda 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519619118 ParthaaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHABUA MP-21-004-053-003/26
(MOHANPURA) 		1721004053NRG25100420240015683 10/04/2024 Bhura GALLA 1721004053WL000947 Bhura GALLA 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519619118 BhuraGALLA PUNJAB NATIONAL BANK(508568)
57 JHABUA MP-21-004-053-003/26
(MOHANPURA) 		1721004053NRG25100420240015682 10/04/2024 GALLA SILIYA 1721004053WL000947 GALLA SILIYA 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519619118 GALLASILIYA BANK OF BARODA(606985)
58 JHABUA MP-21-004-056-001/43
(MINDAL) 		1721004060NRG25100420240015107 10/04/2024 SANNU DAMOR 1721004060WL000929 SANNU DAMOR 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519619118 SANNUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
59 JHABUA MP-21-004-058-002/10
(FULLDHAWADI) 		1721004058NRG25100420240014439 10/04/2024 Anil Damor 1721004058WL000914 Anil Damor 00045 BARB0JHABUA 1105 1105 Processed 26/04/2024 519619118 AnilDamor INDIA POST PAYMENTS BANK LIMITED(508528)
60 JHABUA MP-21-004-058-002/10
(FULLDHAWADI) 		1721004058NRG25100420240014440 10/04/2024 Sugan Damor 1721004058WL000914 Sugan Damor 00045 BARB0JHABUA 1105 1105 Processed 26/04/2024 519619118 SuganDamor STATE BANK OF INDIA(508548)
61 JHABUA MP-21-004-058-002/162
(FULLDHAWADI) 		1721004058NRG25100420240014442 10/04/2024 Raja Damor 1721004058WL000914 Raja Damor 00045 BARB0JHABUA 1105 1105 Processed 26/04/2024 519619118 RajaDamor BANK OF BARODA(606985)
62 JHABUA MP-21-004-058-002/99
(FULLDHAWADI) 		1721004058NRG25100420240014449 10/04/2024 Kallu Kumsingh 1721004058WL000914 Kallu Kumsingh 00045 BARB0JHABUA 1105 1105 Processed 26/04/2024 519619118 KalluKumsingh BANK OF BARODA(606985)
63 JHABUA MP-21-004-058-002/99
(FULLDHAWADI) 		1721004058NRG25100420240014447 10/04/2024 KHUMSINGH JHAPDA DAMOR 1721004058WL000914 KHUMSINGH JHAPDA DAMOR 00045 BARB0JHABUA 1105 1105 Processed 26/04/2024 519619118 KHUMSINGHJHAPDADAMOR BANK OF BARODA(606985)
64 JHABUA MP-21-004-058-002/99-B
(FULLDHAWADI) 		1721004058NRG25100420240014450 10/04/2024 Pratap damor 1721004058WL000914 Pratap damor 00045 BARB0JHABUA 1105 1105 Processed 26/04/2024 519619118 Pratapdamor INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHABUA MP-21-004-060-001/43-A
(MINDAL) 		1721004060NRG25100420240015108 10/04/2024 PALI RUMAL DAMOR 1721004060WL000930 PALI RUMAL DAMOR 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519619118 PALIRUMALDAMOR BANK OF BARODA(606985)
SubTotal 22729 22729
66 JHABUA MP-21-004-051-001/111
(BISOLI) 		1721004051NRG25100420240014477 10/04/2024 Rumal Meda 1721004051WL000917 Rumal Meda 00045 BARB0MEGHNA 5 5 Processed 26/04/2024 519619118 RumalMeda BANK OF BARODA(606985)
67 JHABUA MP-21-004-051-003/143-B
(BISOLI) 		1721004051NRG25100420240014558 10/04/2024 Jeta Bilwal 1721004051WL000917 Jeta Bilwal 00045 BARB0MEGHNA 5 5 Processed 26/04/2024 519619118 JetaBilwal BANK OF BARODA(606985)
68 JHABUA MP-21-004-051-003/143-B
(BISOLI) 		1721004051NRG25100420240014557 10/04/2024 Jeta Bilwal 1721004051WL000917 Jeta Bilwal 00045 BARB0MEGHNA 5 5 Processed 26/04/2024 519619118 JetaBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15 15
69 JHABUA MP-21-004-058-002/206
(FULLDHAWADI) 		1721004058NRG25100420240014444 10/04/2024 PARTI PARBHU BHURIYA 1721004058WL000914 PARTI PARBHU BHURIYA 00048 BKID0008844 1105 1105 Processed 26/04/2024 519619118 PARTIPARBHUBHURIYA BANK OF INDIA(508505)
SubTotal 1105 1105
70 JHABUA MP-21-004-058-002/206
(FULLDHAWADI) 		1721004058NRG25100420240014445 10/04/2024 Mukesh Prabhu 1721004058WL000914 Mukesh Prabhu 00051 MAHB0001847 1105 1105 Processed 26/04/2024 519619118 MukeshPrabhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
71 JHABUA MP-21-004-051-001/15-A
(BISOLI) 		1721004051NRG25100420240014487 10/04/2024 Rakesh Pangla 1721004051WL000917 Rakesh Pangla 00089 CBIN0283896 5 5 Processed 26/04/2024 519619118 RakeshPangla NARMADA JHABUA GRAMIN BANK(508515)
72 JHABUA MP-21-004-051-001/15-A
(BISOLI) 		1721004051NRG25100420240014488 10/04/2024 Rakesh Pangla 1721004051WL000917 Rakesh Pangla 00089 CBIN0283896 5 5 Processed 26/04/2024 519619118 RakeshPangla NARMADA JHABUA GRAMIN BANK(508515)
73 JHABUA MP-21-004-051-003/139
(BISOLI) 		1721004051NRG25100420240014550 10/04/2024 laxman 1721004051WL000917 laxman 00089 CBIN0283896 5 5 Processed 26/04/2024 519619118 laxman CENTRAL BANK OF INDIA(607115)
74 JHABUA MP-21-004-051-003/139
(BISOLI) 		1721004051NRG25100420240014551 10/04/2024 Munna Lal 1721004051WL000917 Munna Lal 00089 CBIN0283896 5 5 Processed 26/04/2024 519619118 MunnaLal UNION BANK OF INDIA(508500)
75 JHABUA MP-21-004-051-003/139-C
(BISOLI) 		1721004051NRG25100420240014552 10/04/2024 Ramanlal 1721004051WL000917 Ramanlal 00089 CBIN0283896 5 5 Processed 26/04/2024 519619118 Ramanlal INDIA POST PAYMENTS BANK LIMITED(508528)
76 JHABUA MP-21-004-051-003/185
(BISOLI) 		1721004051NRG25100420240014579 10/04/2024 Savansingh 1721004051WL000917 Savansingh 00089 CBIN0283896 5 5 Processed 26/04/2024 519619118 Savansingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 JHABUA MP-21-004-051-003/226-A
(BISOLI) 		1721004051NRG25100420240014598 10/04/2024 Ramesh Maniya 1721004051WL000917 Ramesh Maniya 00089 CBIN0283896 5 5 Processed 26/04/2024 519619118 RameshManiya CENTRAL BANK OF INDIA(607115)
78 JHABUA MP-21-004-051-003/226-B
(BISOLI) 		1721004051NRG25100420240014600 10/04/2024 Lala Maniya 1721004051WL000917 Lala Maniya 00089 CBIN0283896 5 5 Processed 26/04/2024 519619118 LalaManiya STATE BANK OF INDIA(508548)
79 JHABUA MP-21-004-051-003/229-A
(BISOLI) 		1721004051NRG25100420240014608 10/04/2024 Manu 1721004051WL000917 Manu 00089 CBIN0283896 5 5 Processed 26/04/2024 519619118 Manu BANK OF BARODA(606985)
80 JHABUA MP-21-004-051-003/28
(BISOLI) 		1721004051NRG25100420240014622 10/04/2024 Dilip 1721004051WL000917 Dilip 00089 CBIN0283896 5 5 Processed 26/04/2024 519619118 Dilip INDUSIND BANK(607189)
81 JHABUA MP-21-004-051-003/62
(BISOLI) 		1721004051NRG25100420240014668 10/04/2024 Kalsing Hirka 1721004051WL000917 Kalsing Hirka 00089 CBIN0283896 5 5 Processed 26/04/2024 519619118 KalsingHirka BANK OF BARODA(606985)
SubTotal 55 55
82 JHABUA MP-21-004-051-003/150-C
(BISOLI) 		1721004051NRG25100420240014562 10/04/2024 BHURA BILWAL 1721004051WL000917 BHURA BILWAL 00152 HDFC0009044 5 5 Processed 26/04/2024 519619118 BHURABILWAL NARMADA JHABUA GRAMIN BANK(508515)
83 JHABUA MP-21-004-051-003/150-C
(BISOLI) 		1721004051NRG25100420240014561 10/04/2024 DITA BILWAL 1721004051WL000917 DITA BILWAL 00152 HDFC0009044 5 5 Processed 26/04/2024 519619118 DITABILWAL BANK OF BARODA(606985)
84 JHABUA MP-21-004-051-003/163-B
(BISOLI) 		1721004051NRG25100420240014570 10/04/2024 SHARDA BHABOR 1721004051WL000917 SHARDA BHABOR 00152 HDFC0009044 5 5 Processed 26/04/2024 519619118 SHARDABHABOR STATE BANK OF INDIA(508548)
85 JHABUA MP-21-004-051-003/69-A
(BISOLI) 		1721004051NRG25100420240014681 10/04/2024 TILAK RATHWA 1721004051WL000917 TILAK RATHWA 00152 HDFC0009044 5 5 Processed 26/04/2024 519619118 TILAKRATHWA STATE BANK OF INDIA(508548)
86 JHABUA MP-21-004-051-003/69-A
(BISOLI) 		1721004051NRG25100420240014682 10/04/2024 USHA RATHWA 1721004051WL000917 USHA RATHWA 00152 HDFC0009044 5 5 Processed 26/04/2024 519619118 USHARATHWA STATE BANK OF INDIA(508548)
SubTotal 25 25
87 JHABUA MP-21-004-053-003/27-A
(MOHANPURA) 		1721004053NRG25100420240015686 10/04/2024 MUKESH LIMBA 1721004053WL000947 MUKESH LIMBA 00165 IBKL0001631 1458 1458 Processed 26/04/2024 519619118 MUKESHLIMBA IDBI BANK(607095)
88 JHABUA MP-21-004-053-003/27-B
(MOHANPURA) 		1721004053NRG25100420240015689 10/04/2024 MAYKA 1721004053WL000947 MAYKA 00165 IBKL0001631 1458 1458 Processed 26/04/2024 519619118 MAYKA IDBI BANK(607095)
89 JHABUA MP-21-004-053-003/87-C
(MOHANPURA) 		1721004053NRG25100420240015698 10/04/2024 Vinod Parmar 1721004053WL000949 Vinod Parmar 00165 IBKL0001631 1458 1458 Processed 26/04/2024 519619118 VinodParmar IDBI BANK(607095)
SubTotal 4374 4374
90 JHABUA MP-21-004-026-001/127-C
(KOTDA) 		1721004026NRG25100420240015920 10/04/2024 Rasu Bariya 1721004026WL000958 Rasu Bariya 00354 PUNB0609000 440 440 Processed 26/04/2024 519619118 RasuBariya INDIA POST PAYMENTS BANK LIMITED(508528)
91 JHABUA MP-21-004-026-001/36
(KOTDA) 		1721004026NRG25100420240015932 10/04/2024 BHURA 1721004026WL000958 BHURA 00354 PUNB0609000 400 400 Processed 26/04/2024 519619118 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
92 JHABUA MP-21-004-033-004/101-B
(KALAKHUNT) 		1721004033NRG25100420240015120 10/04/2024 Chanda RAJENDRA 1721004033WL000932 Chanda RAJENDRA 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 ChandaRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
93 JHABUA MP-21-004-033-004/101-B
(KALAKHUNT) 		1721004033NRG25100420240015121 10/04/2024 Chanda RAJENDRA 1721004033WL000932 Chanda RAJENDRA 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 ChandaRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
94 JHABUA MP-21-004-051-003/51-C
(BISOLI) 		1721004051NRG25100420240014656 10/04/2024 Lila Fakir 1721004051WL000917 Lila Fakir 00354 PUNB0609000 5 5 Processed 26/04/2024 519619118 LilaFakir NARMADA JHABUA GRAMIN BANK(508515)
95 JHABUA MP-21-004-051-003/51-C
(BISOLI) 		1721004051NRG25100420240014657 10/04/2024 Lila parmar 1721004051WL000917 Lila parmar 00354 PUNB0609000 5 5 Processed 26/04/2024 519619118 Lilaparmar PUNJAB NATIONAL BANK(508568)
96 JHABUA MP-21-004-051-003/51-D
(BISOLI) 		1721004051NRG25100420240014658 10/04/2024 RUPSINGH HIMTA 1721004051WL000917 RUPSINGH HIMTA 00354 PUNB0609000 5 5 Processed 26/04/2024 519619118 RUPSINGHHIMTA PUNJAB NATIONAL BANK(508568)
97 JHABUA MP-21-004-051-003/51-D
(BISOLI) 		1721004051NRG25100420240014659 10/04/2024 RUPSINGH HIMTA 1721004051WL000917 RUPSINGH HIMTA 00354 PUNB0609000 5 5 Processed 26/04/2024 519619118 RUPSINGHHIMTA UNION BANK OF INDIA(508500)
98 JHABUA MP-21-004-053-001/124
(MOHANPURA) 		1721004053NRG25100420240015692 10/04/2024 Pema Gobriya Meda 1721004053WL000948 Pema Gobriya Meda 00354 PUNB0609000 300 300 Processed 26/04/2024 519619118 PemaGobriyaMeda PUNJAB NATIONAL BANK(508568)
99 JHABUA MP-21-004-053-001/138
(MOHANPURA) 		1721004053NRG25100420240015693 10/04/2024 Samaru Damor 1721004053WL000948 Samaru Damor 00354 PUNB0609000 100 100 Processed 26/04/2024 519619118 SamaruDamor PUNJAB NATIONAL BANK(508568)
100 JHABUA MP-21-004-053-001/148
(MOHANPURA) 		1721004053NRG25100420240015669 10/04/2024 KALI 1721004053WL000947 KALI 00354 PUNB0609000 1440 1440 Processed 26/04/2024 519619118 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
101 JHABUA MP-21-004-053-001/151-C
(MOHANPURA) 		1721004053NRG25100420240015717 10/04/2024 Khuman Mavi 1721004053WL000951 Khuman Mavi 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 KhumanMavi PUNJAB NATIONAL BANK(508568)
102 JHABUA MP-21-004-053-001/152
(MOHANPURA) 		1721004053NRG25100420240015718 10/04/2024 Katu Ramchand 1721004053WL000951 Katu Ramchand 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 KatuRamchand PUNJAB NATIONAL BANK(508568)
103 JHABUA MP-21-004-053-001/152-B
(MOHANPURA) 		1721004053NRG25100420240015719 10/04/2024 Gopal mavi 1721004053WL000951 Gopal mavi 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 Gopalmavi PUNJAB NATIONAL BANK(508568)
104 JHABUA MP-21-004-053-001/152-C
(MOHANPURA) 		1721004053NRG25100420240015720 10/04/2024 Kuber Mavi 1721004053WL000951 Kuber Mavi 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 KuberMavi PUNJAB NATIONAL BANK(508568)
105 JHABUA MP-21-004-053-001/213
(MOHANPURA) 		1721004053NRG25100420240015722 10/04/2024 Munsingh Ramchand 1721004053WL000951 Munsingh Ramchand 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 MunsinghRamchand INDIA POST PAYMENTS BANK LIMITED(508528)
106 JHABUA MP-21-004-053-001/213-A
(MOHANPURA) 		1721004053NRG25100420240015723 10/04/2024 Sunita Mavi 1721004053WL000951 Sunita Mavi 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 SunitaMavi PUNJAB NATIONAL BANK(508568)
107 JHABUA MP-21-004-053-001/214
(MOHANPURA) 		1721004053NRG25100420240015724 10/04/2024 Lunja Ramchand 1721004053WL000951 Lunja Ramchand 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 LunjaRamchand INDIA POST PAYMENTS BANK LIMITED(508528)
108 JHABUA MP-21-004-053-001/219
(MOHANPURA) 		1721004053NRG25100420240015726 10/04/2024 Manga toliya 1721004053WL000951 Manga toliya 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 Mangatoliya INDIA POST PAYMENTS BANK LIMITED(508528)
109 JHABUA MP-21-004-053-001/235
(MOHANPURA) 		1721004053NRG25100420240015736 10/04/2024 BASANTI BHURIYA 1721004053WL000952 BASANTI BHURIYA 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 BASANTIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 JHABUA MP-21-004-053-001/236-C
(MOHANPURA) 		1721004053NRG25100420240015737 10/04/2024 Sanjay Munna Damor 1721004053WL000952 Sanjay Munna Damor 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 SanjayMunnaDamor STATE BANK OF INDIA(508548)
111 JHABUA MP-21-004-053-001/28
(MOHANPURA) 		1721004053NRG25100420240015738 10/04/2024 Kabbu Kalsingh 1721004053WL000952 Kabbu Kalsingh 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 KabbuKalsingh PUNJAB NATIONAL BANK(508568)
112 JHABUA MP-21-004-053-001/287
(MOHANPURA) 		1721004053NRG25100420240015730 10/04/2024 Limba Toliya 1721004053WL000951 Limba Toliya 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 LimbaToliya INDIA POST PAYMENTS BANK LIMITED(508528)
113 JHABUA MP-21-004-053-001/289-C
(MOHANPURA) 		1721004053NRG25100420240015731 10/04/2024 Dulla Parmar 1721004053WL000951 Dulla Parmar 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 DullaParmar PUNJAB NATIONAL BANK(508568)
114 JHABUA MP-21-004-053-001/295-A
(MOHANPURA) 		1721004053NRG25100420240015734 10/04/2024 BADU DAMOR 1721004053WL000951 BADU DAMOR 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 BADUDAMOR PUNJAB NATIONAL BANK(508568)
115 JHABUA MP-21-004-053-001/295-A
(MOHANPURA) 		1721004053NRG25100420240015733 10/04/2024 RAMSINGH DAMOR 1721004053WL000951 RAMSINGH DAMOR 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 RAMSINGHDAMOR PUNJAB NATIONAL BANK(508568)
116 JHABUA MP-21-004-053-001/297
(MOHANPURA) 		1721004053NRG25100420240015739 10/04/2024 Metab Damor 1721004053WL000952 Metab Damor 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 MetabDamor STATE BANK OF INDIA(508548)
117 JHABUA MP-21-004-053-001/297-A
(MOHANPURA) 		1721004053NRG25100420240015740 10/04/2024 Dinesh Lalji 1721004053WL000952 Dinesh Lalji 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 DineshLalji PUNJAB NATIONAL BANK(508568)
118 JHABUA MP-21-004-053-001/30
(MOHANPURA) 		1721004053NRG25100420240015670 10/04/2024 Jogdiya Galla 1721004053WL000947 Jogdiya Galla 00354 PUNB0609000 1440 1440 Processed 26/04/2024 519619118 JogdiyaGalla PUNJAB NATIONAL BANK(508568)
119 JHABUA MP-21-004-053-001/306
(MOHANPURA) 		1721004053NRG25100420240015735 10/04/2024 Agaa Dita 1721004053WL000951 Agaa Dita 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 AgaaDita STATE BANK OF INDIA(508548)
120 JHABUA MP-21-004-053-001/306-A
(MOHANPURA) 		1721004053NRG25100420240015699 10/04/2024 Sukiya Singad 1721004053WL000950 Sukiya Singad 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 SukiyaSingad STATE BANK OF INDIA(508548)
121 JHABUA MP-21-004-053-001/330-A
(MOHANPURA) 		1721004053NRG25100420240015700 10/04/2024 Kamal Meda 1721004053WL000950 Kamal Meda 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 KamalMeda INDIA POST PAYMENTS BANK LIMITED(508528)
122 JHABUA MP-21-004-053-001/50-A
(MOHANPURA) 		1721004053NRG25100420240015704 10/04/2024 visiya damor 1721004053WL000950 visiya damor 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 visiyadamor INDIA POST PAYMENTS BANK LIMITED(508528)
123 JHABUA MP-21-004-053-001/89
(MOHANPURA) 		1721004053NRG25100420240015707 10/04/2024 Jhabbu damor 1721004053WL000950 Jhabbu damor 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 Jhabbudamor INDIA POST PAYMENTS BANK LIMITED(508528)
124 JHABUA MP-21-004-053-001/98-B
(MOHANPURA) 		1721004053NRG25100420240015709 10/04/2024 Sumitra 1721004053WL000950 Sumitra 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 Sumitra STATE BANK OF INDIA(508548)
125 JHABUA MP-21-004-053-003/115
(MOHANPURA) 		1721004053NRG25100420240015671 10/04/2024 Khimji Kalla 1721004053WL000947 Khimji Kalla 00354 PUNB0609000 1440 1440 Processed 26/04/2024 519619118 KhimjiKalla PUNJAB NATIONAL BANK(508568)
126 JHABUA MP-21-004-053-003/115-B
(MOHANPURA) 		1721004053NRG25100420240015672 10/04/2024 Paru Kheemji 1721004053WL000947 Paru Kheemji 00354 PUNB0609000 1440 1440 Processed 26/04/2024 519619118 ParuKheemji INDIA POST PAYMENTS BANK LIMITED(508528)
127 JHABUA MP-21-004-053-003/115-D
(MOHANPURA) 		1721004053NRG25100420240015673 10/04/2024 Tolu Parmar 1721004053WL000947 Tolu Parmar 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 ToluParmar INDIA POST PAYMENTS BANK LIMITED(508528)
128 JHABUA MP-21-004-053-003/117-B
(MOHANPURA) 		1721004053NRG25100420240015711 10/04/2024 Amansingh Amaliyar 1721004053WL000950 Amansingh Amaliyar 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 AmansinghAmaliyar INDIA POST PAYMENTS BANK LIMITED(508528)
129 JHABUA MP-21-004-053-003/132
(MOHANPURA) 		1721004053NRG25100420240015713 10/04/2024 Ansingh meda 1721004053WL000950 Ansingh meda 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 Ansinghmeda PUNJAB NATIONAL BANK(508568)
130 JHABUA MP-21-004-053-003/27
(MOHANPURA) 		1721004053NRG25100420240015685 10/04/2024 JITA MEDA 1721004053WL000947 JITA MEDA 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 JITAMEDA PUNJAB NATIONAL BANK(508568)
131 JHABUA MP-21-004-053-003/27
(MOHANPURA) 		1721004053NRG25100420240015684 10/04/2024 Limba Titariya Meda 1721004053WL000947 Limba Titariya Meda 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 LimbaTitariyaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
132 JHABUA MP-21-004-053-003/27-A
(MOHANPURA) 		1721004053NRG25100420240015687 10/04/2024 HAKARI MUKESH MEDA 1721004053WL000947 HAKARI MUKESH MEDA 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 HAKARIMUKESHMEDA PUNJAB NATIONAL BANK(508568)
133 JHABUA MP-21-004-053-003/27-B
(MOHANPURA) 		1721004053NRG25100420240015688 10/04/2024 RAHUL 1721004053WL000947 RAHUL 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 RAHUL PUNJAB NATIONAL BANK(508568)
134 JHABUA MP-21-004-053-003/341
(MOHANPURA) 		1721004053NRG25100420240015695 10/04/2024 Sumit Meda 1721004053WL000949 Sumit Meda 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 SumitMeda AIRTEL PAYMENTS BANK LIMITED(990288)
135 JHABUA MP-21-004-053-003/357
(MOHANPURA) 		1721004053NRG25100420240015696 10/04/2024 Rakesh Amliyar 1721004053WL000949 Rakesh Amliyar 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 RakeshAmliyar BANK OF BARODA(606985)
136 JHABUA MP-21-004-053-003/357
(MOHANPURA) 		1721004053NRG25100420240015697 10/04/2024 Surti Amliyar 1721004053WL000949 Surti Amliyar 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 SurtiAmliyar PUNJAB NATIONAL BANK(508568)
137 JHABUA MP-21-004-053-003/59
(MOHANPURA) 		1721004053NRG25100420240015690 10/04/2024 Balsing Kalla 1721004053WL000947 Balsing Kalla 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 BalsingKalla BANK OF BARODA(606985)
138 JHABUA MP-21-004-053-003/59
(MOHANPURA) 		1721004053NRG25100420240015691 10/04/2024 Balsing Kalla 1721004053WL000947 Balsing Kalla 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519619118 BalsingKalla PUNJAB NATIONAL BANK(508568)
SubTotal 60966 60966
139 JHABUA MP-21-004-026-001/122
(KOTDA) 		1721004026NRG25100420240015914 10/04/2024 Makna Sikla 1721004026WL000958 Makna Sikla 00415 SBIN0000396 440 440 Processed 26/04/2024 519619118 MaknaSikla STATE BANK OF INDIA(508548)
140 JHABUA MP-21-004-026-001/122
(KOTDA) 		1721004026NRG25100420240015915 10/04/2024 Makna Sikla 1721004026WL000958 Makna Sikla 00415 SBIN0000396 440 440 Processed 26/04/2024 519619118 MaknaSikla BANK OF BARODA(606985)
141 JHABUA MP-21-004-026-001/123
(KOTDA) 		1721004026NRG25100420240015916 10/04/2024 Doli Sikla 1721004026WL000958 Doli Sikla 00415 SBIN0000396 440 440 Processed 26/04/2024 519619118 DoliSikla STATE BANK OF INDIA(508548)
142 JHABUA MP-21-004-026-001/123-A
(KOTDA) 		1721004026NRG25100420240015918 10/04/2024 Billu Chikla 1721004026WL000958 Billu Chikla 00415 SBIN0000396 440 440 Processed 26/04/2024 519619118 BilluChikla BANK OF BARODA(606985)
143 JHABUA MP-21-004-026-001/123-A
(KOTDA) 		1721004026NRG25100420240015917 10/04/2024 Billu Chikla 1721004026WL000958 Billu Chikla 00415 SBIN0000396 440 440 Processed 26/04/2024 519619118 BilluChikla FINO PAYMENTS BANK LTD(608001)
144 JHABUA MP-21-004-026-001/200
(KOTDA) 		1721004026NRG25100420240015926 10/04/2024 REKA 1721004026WL000958 REKA 00415 SBIN0000396 400 400 Processed 26/04/2024 519619118 REKA INDIA POST PAYMENTS BANK LIMITED(508528)
145 JHABUA MP-21-004-039-004/120-A
(CHAROLIPADA) 		1721004039NRG25100420240016479 10/04/2024 SHARDA MANGU 1721004039WL000990 SHARDA MANGU 00415 SBIN0000396 12 12 Processed 26/04/2024 519619118 SHARDAMANGU STATE BANK OF INDIA(508548)
146 JHABUA MP-21-004-051-001/150
(BISOLI) 		1721004051NRG25100420240014489 10/04/2024 BHUMIKA 1721004051WL000917 BHUMIKA 00415 SBIN0000396 5 5 Processed 26/04/2024 519619118 BHUMIKA BANK OF BARODA(606985)
147 JHABUA MP-21-004-051-003/241-B
(BISOLI) 		1721004051NRG25100420240014618 10/04/2024 BHARATSINGH 1721004051WL000917 BHARATSINGH 00415 SBIN0000396 5 5 Processed 26/04/2024 519619118 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 2622 2622
148 JHABUA MP-21-004-026-001/127-C
(KOTDA) 		1721004026NRG25100420240015919 10/04/2024 MESA 1721004026WL000958 MESA 00415 SBIN0030241 440 440 Processed 26/04/2024 519619118 MESA STATE BANK OF INDIA(508548)
149 JHABUA MP-21-004-026-001/134
(KOTDA) 		1721004026NRG25100420240015922 10/04/2024 SHARMA 1721004026WL000958 SHARMA 00415 SBIN0030241 440 440 Processed 26/04/2024 519619118 SHARMA STATE BANK OF INDIA(508548)
150 JHABUA MP-21-004-026-001/134
(KOTDA) 		1721004026NRG25100420240015921 10/04/2024 SHETAN 1721004026WL000958 SHETAN 00415 SBIN0030241 440 440 Processed 26/04/2024 519619118 SHETAN STATE BANK OF INDIA(508548)
151 JHABUA MP-21-004-026-001/138
(KOTDA) 		1721004026NRG25100420240015923 10/04/2024 Vallu Kasna 1721004026WL000958 Vallu Kasna 00415 SBIN0030241 440 440 Processed 26/04/2024 519619118 ValluKasna INDIA POST PAYMENTS BANK LIMITED(508528)
152 JHABUA MP-21-004-026-001/167-A
(KOTDA) 		1721004026NRG25100420240015925 10/04/2024 KELA 1721004026WL000958 KELA 00415 SBIN0030241 400 400 Processed 26/04/2024 519619118 KELA BANK OF BARODA(606985)
153 JHABUA MP-21-004-026-001/213-A
(KOTDA) 		1721004026NRG25100420240015929 10/04/2024 Jhapadi 1721004026WL000958 Jhapadi 00415 SBIN0030241 400 400 Processed 26/04/2024 519619118 Jhapadi STATE BANK OF INDIA(508548)
154 JHABUA MP-21-004-026-001/213-A
(KOTDA) 		1721004026NRG25100420240015928 10/04/2024 Ratna 1721004026WL000958 Ratna 00415 SBIN0030241 400 400 Processed 26/04/2024 519619118 Ratna STATE BANK OF INDIA(508548)
155 JHABUA MP-21-004-026-001/213-B
(KOTDA) 		1721004026NRG25100420240015930 10/04/2024 Sappa 1721004026WL000958 Sappa 00415 SBIN0030241 400 400 Processed 26/04/2024 519619118 Sappa STATE BANK OF INDIA(508548)
156 JHABUA MP-21-004-026-001/213-B
(KOTDA) 		1721004026NRG25100420240015931 10/04/2024 Shanti 1721004026WL000958 Shanti 00415 SBIN0030241 400 400 Processed 26/04/2024 519619118 Shanti STATE BANK OF INDIA(508548)
157 JHABUA MP-21-004-026-001/44
(KOTDA) 		1721004026NRG25100420240015935 10/04/2024 BADI KHATRIYA 1721004026WL000958 BADI KHATRIYA 00415 SBIN0030241 200 200 Processed 26/04/2024 519619118 BADIKHATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 JHABUA MP-21-004-026-001/44
(KOTDA) 		1721004026NRG25100420240015934 10/04/2024 KHATRSINGH PUNIYA 1721004026WL000958 KHATRSINGH PUNIYA 00415 SBIN0030241 200 200 Processed 26/04/2024 519619118 KHATRSINGHPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
159 JHABUA MP-21-004-039-004/120-A
(CHAROLIPADA) 		1721004039NRG25100420240016478 10/04/2024 MANGU BABU MANDOD 1721004039WL000990 MANGU BABU MANDOD 00415 SBIN0030241 12 12 Processed 26/04/2024 519619118 MANGUBABUMANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
160 JHABUA MP-21-004-051-001/98-A
(BISOLI) 		1721004051NRG25100420240014519 10/04/2024 Kali Mukesh Mavi 1721004051WL000917 Kali Mukesh Mavi 00415 SBIN0030241 5 5 Processed 26/04/2024 519619118 KaliMukeshMavi STATE BANK OF INDIA(508548)
161 JHABUA MP-21-004-051-003/143
(BISOLI) 		1721004051NRG25100420240014556 10/04/2024 Goraki 1721004051WL000917 Goraki 00415 SBIN0030241 5 5 Processed 26/04/2024 519619118 Goraki STATE BANK OF INDIA(508548)
162 JHABUA MP-21-004-051-003/147-A
(BISOLI) 		1721004051NRG25100420240014559 10/04/2024 SANTOSH 1721004051WL000917 SANTOSH 00415 SBIN0030241 5 5 Processed 26/04/2024 519619118 SANTOSH STATE BANK OF INDIA(508548)
163 JHABUA MP-21-004-051-003/160
(BISOLI) 		1721004051NRG25100420240014567 10/04/2024 RELA SENU 1721004051WL000917 RELA SENU 00415 SBIN0030241 5 5 Processed 26/04/2024 519619118 RELASENU BANK OF BARODA(606985)
164 JHABUA MP-21-004-051-003/160
(BISOLI) 		1721004051NRG25100420240014566 10/04/2024 Senu 1721004051WL000917 Senu 00415 SBIN0030241 5 5 Processed 26/04/2024 519619118 Senu INDIA POST PAYMENTS BANK LIMITED(508528)
165 JHABUA MP-21-004-051-003/179
(BISOLI) 		1721004051NRG25100420240014578 10/04/2024 Kesri Jamsingh Ninama 1721004051WL000917 Kesri Jamsingh Ninama 00415 SBIN0030241 5 5 Processed 26/04/2024 519619118 KesriJamsinghNinama STATE BANK OF INDIA(508548)
166 JHABUA MP-21-004-051-003/214
(BISOLI) 		1721004051NRG25100420240014593 10/04/2024 Kashudi Savansingh 1721004051WL000917 Kashudi Savansingh 00415 SBIN0030241 5 5 Processed 26/04/2024 519619118 KashudiSavansingh STATE BANK OF INDIA(508548)
167 JHABUA MP-21-004-051-003/220-B
(BISOLI) 		1721004051NRG25100420240014594 10/04/2024 RAJU JHANIYA 1721004051WL000917 RAJU JHANIYA 00415 SBIN0030241 5 5 Processed 26/04/2024 519619118 RAJUJHANIYA UNION BANK OF INDIA(508500)
168 JHABUA MP-21-004-051-003/226-B
(BISOLI) 		1721004051NRG25100420240014601 10/04/2024 SANNU LALA 1721004051WL000917 SANNU LALA 00415 SBIN0030241 5 5 Processed 26/04/2024 519619118 SANNULALA STATE BANK OF INDIA(508548)
169 JHABUA MP-21-004-051-003/226-C
(BISOLI) 		1721004051NRG25100420240014603 10/04/2024 Anjula Rathor 1721004051WL000917 Anjula Rathor 00415 SBIN0030241 5 5 Processed 26/04/2024 519619118 AnjulaRathor NARMADA JHABUA GRAMIN BANK(508515)
170 JHABUA MP-21-004-051-003/234-A
(BISOLI) 		1721004051NRG25100420240014615 10/04/2024 HARIYA BIJIYA 1721004051WL000917 HARIYA BIJIYA 00415 SBIN0030241 5 5 Processed 26/04/2024 519619118 HARIYABIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 JHABUA MP-21-004-051-003/26-A
(BISOLI) 		1721004051NRG25100420240014619 10/04/2024 MAHESH SHANKAR PARMAR 1721004051WL000917 MAHESH SHANKAR PARMAR 00415 SBIN0030241 5 5 Processed 26/04/2024 519619118 MAHESHSHANKARPARMAR STATE BANK OF INDIA(508548)
172 JHABUA MP-21-004-051-003/62-B
(BISOLI) 		1721004051NRG25100420240014669 10/04/2024 KAILASH KALSINGH PARMAR 1721004051WL000917 KAILASH KALSINGH PARMAR 00415 SBIN0030241 5 5 Processed 26/04/2024 519619118 KAILASHKALSINGHPARMAR STATE BANK OF INDIA(508548)
173 JHABUA MP-21-004-051-003/63
(BISOLI) 		1721004051NRG25100420240014671 10/04/2024 RADHA 1721004051WL000917 RADHA 00415 SBIN0030241 5 5 Processed 26/04/2024 519619118 RADHA BANK OF BARODA(606985)
174 JHABUA MP-21-004-051-003/67
(BISOLI) 		1721004051NRG25100420240014678 10/04/2024 Karkiya Bilwal 1721004051WL000917 Karkiya Bilwal 00415 SBIN0030241 5 5 Processed 26/04/2024 519619118 KarkiyaBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
175 JHABUA MP-21-004-051-003/77-A
(BISOLI) 		1721004051NRG25100420240014684 10/04/2024 MADI RAMSINGH 1721004051WL000917 MADI RAMSINGH 00415 SBIN0030241 5 5 Processed 26/04/2024 519619118 MADIRAMSINGH STATE BANK OF INDIA(508548)
176 JHABUA MP-21-004-053-001/50-A
(MOHANPURA) 		1721004053NRG25100420240015705 10/04/2024 Manisha Damor 1721004053WL000950 Manisha Damor 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519619118 ManishaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
177 JHABUA MP-21-004-053-001/87
(MOHANPURA) 		1721004053NRG25100420240015706 10/04/2024 MANSUR 1721004053WL000950 MANSUR 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519619118 MANSUR FINO PAYMENTS BANK LTD(608001)
178 JHABUA MP-21-004-053-003/117-C
(MOHANPURA) 		1721004053NRG25100420240015712 10/04/2024 Vinaya Amaliyar 1721004053WL000950 Vinaya Amaliyar 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519619118 VinayaAmaliyar INDIA POST PAYMENTS BANK LIMITED(508528)
179 JHABUA MP-21-004-053-003/132-A
(MOHANPURA) 		1721004053NRG25100420240015714 10/04/2024 Papu meda 1721004053WL000950 Papu meda 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519619118 Papumeda STATE BANK OF INDIA(508548)
180 JHABUA MP-21-004-053-003/132-B
(MOHANPURA) 		1721004053NRG25100420240015715 10/04/2024 Parkash Meda 1721004053WL000950 Parkash Meda 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519619118 ParkashMeda STATE BANK OF INDIA(508548)
181 JHABUA MP-21-004-053-003/132-B
(MOHANPURA) 		1721004053NRG25100420240015674 10/04/2024 Parkash Meda 1721004053WL000947 Parkash Meda 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519619118 ParkashMeda PUNJAB NATIONAL BANK(508568)
182 JHABUA MP-21-004-058-002/196
(FULLDHAWADI) 		1721004058NRG25100420240014443 10/04/2024 Rachi damor 1721004058WL000914 Rachi damor 00415 SBIN0030241 1105 1105 Processed 26/04/2024 519619118 Rachidamor BANK OF BARODA(606985)
183 JHABUA MP-21-004-058-002/99
(FULLDHAWADI) 		1721004058NRG25100420240014448 10/04/2024 SAMRI KHUMSINGH DAMOR 1721004058WL000914 SAMRI KHUMSINGH DAMOR 00415 SBIN0030241 1105 1105 Rejected 26/04/2024 519619118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15210 15210
184 JHABUA MP-21-004-051-001/98
(BISOLI) 		1721004051NRG25100420240014516 10/04/2024 MUNNA MAVI 1721004051WL000917 MUNNA MAVI 00462 UCBA0003149 5 5 Processed 26/04/2024 519619118 MUNNAMAVI NARMADA JHABUA GRAMIN BANK(508515)
185 JHABUA MP-21-004-051-003/175-A
(BISOLI) 		1721004051NRG25100420240014573 10/04/2024 BahadurJhanrniya 1721004051WL000917 BahadurJhanrniya 00462 UCBA0003149 5 5 Processed 26/04/2024 519619118 BahadurJhanrniya BANK OF BARODA(606985)
SubTotal 10 10
186 JHABUA MP-21-004-026-001/118
(KOTDA) 		1721004026NRG25100420240015913 10/04/2024 Annu 1721004026WL000958 Annu 00468 UBIN0557528 440 440 Processed 26/04/2024 519619118 Annu STATE BANK OF INDIA(508548)
187 JHABUA MP-21-004-039-004/10
(CHAROLIPADA) 		1721004039NRG25100420240016464 10/04/2024 Nema Mika 1721004039WL000990 Nema Mika 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 NemaMika STATE BANK OF INDIA(508548)
188 JHABUA MP-21-004-039-004/10
(CHAROLIPADA) 		1721004039NRG25100420240016465 10/04/2024 Nema Mika 1721004039WL000990 Nema Mika 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 NemaMika INDIA POST PAYMENTS BANK LIMITED(508528)
189 JHABUA MP-21-004-039-004/107
(CHAROLIPADA) 		1721004039NRG25100420240016469 10/04/2024 Sharama Munna 1721004039WL000990 Sharama Munna 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 SharamaMunna STATE BANK OF INDIA(508548)
190 JHABUA MP-21-004-039-004/111
(CHAROLIPADA) 		1721004039NRG25100420240016471 10/04/2024 Sanju Vajiya 1721004039WL000990 Sanju Vajiya 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 SanjuVajiya INDIA POST PAYMENTS BANK LIMITED(508528)
191 JHABUA MP-21-004-039-004/111
(CHAROLIPADA) 		1721004039NRG25100420240016470 10/04/2024 Sanju Vajiya 1721004039WL000990 Sanju Vajiya 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 SanjuVajiya UNION BANK OF INDIA(508500)
192 JHABUA MP-21-004-039-004/113
(CHAROLIPADA) 		1721004039NRG25100420240016472 10/04/2024 Babu Mansingh 1721004039WL000990 Babu Mansingh 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 BabuMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 JHABUA MP-21-004-039-004/113
(CHAROLIPADA) 		1721004039NRG25100420240016473 10/04/2024 Babu Mansingh 1721004039WL000990 Babu Mansingh 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 BabuMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 JHABUA MP-21-004-039-004/12
(CHAROLIPADA) 		1721004039NRG25100420240016474 10/04/2024 Radu Nana 1721004039WL000990 Radu Nana 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 RaduNana INDIA POST PAYMENTS BANK LIMITED(508528)
195 JHABUA MP-21-004-039-004/12
(CHAROLIPADA) 		1721004039NRG25100420240016475 10/04/2024 Radu Nana 1721004039WL000990 Radu Nana 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 RaduNana BANK OF BARODA(606985)
196 JHABUA MP-21-004-039-004/12-A
(CHAROLIPADA) 		1721004039NRG25100420240016477 10/04/2024 Kalmsingh Radu 1721004039WL000990 Kalmsingh Radu 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 KalmsinghRadu BANK OF BARODA(606985)
197 JHABUA MP-21-004-039-004/12-A
(CHAROLIPADA) 		1721004039NRG25100420240016476 10/04/2024 Kalmsingh Radu 1721004039WL000990 Kalmsingh Radu 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 KalmsinghRadu INDIA POST PAYMENTS BANK LIMITED(508528)
198 JHABUA MP-21-004-039-004/124
(CHAROLIPADA) 		1721004039NRG25100420240016483 10/04/2024 Ramchandra Chensingh 1721004039WL000990 Ramchandra Chensingh 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 RamchandraChensingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 JHABUA MP-21-004-039-004/124
(CHAROLIPADA) 		1721004039NRG25100420240016482 10/04/2024 Ramchandra Chensingh 1721004039WL000990 Ramchandra Chensingh 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 RamchandraChensingh STATE BANK OF INDIA(508548)
200 JHABUA MP-21-004-039-004/127
(CHAROLIPADA) 		1721004039NRG25100420240016487 10/04/2024 Tolu Humji 1721004039WL000990 Tolu Humji 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 ToluHumji STATE BANK OF INDIA(508548)
201 JHABUA MP-21-004-039-004/127
(CHAROLIPADA) 		1721004039NRG25100420240016486 10/04/2024 Tolu Humji 1721004039WL000990 Tolu Humji 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 ToluHumji UNION BANK OF INDIA(508500)
202 JHABUA MP-21-004-039-004/131
(CHAROLIPADA) 		1721004039NRG25100420240016488 10/04/2024 Himchand Hira 1721004039WL000990 Himchand Hira 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 HimchandHira INDIA POST PAYMENTS BANK LIMITED(508528)
203 JHABUA MP-21-004-039-004/131
(CHAROLIPADA) 		1721004039NRG25100420240016489 10/04/2024 Himchand Hira 1721004039WL000990 Himchand Hira 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 HimchandHira INDIA POST PAYMENTS BANK LIMITED(508528)
204 JHABUA MP-21-004-039-004/137
(CHAROLIPADA) 		1721004039NRG25100420240016448 10/04/2024 Dhanu Ratna 1721004039WL000989 Dhanu Ratna 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 DhanuRatna NARMADA JHABUA GRAMIN BANK(508515)
205 JHABUA MP-21-004-039-004/137
(CHAROLIPADA) 		1721004039NRG25100420240016447 10/04/2024 Dhanu Ratna 1721004039WL000989 Dhanu Ratna 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 DhanuRatna PUNJAB NATIONAL BANK(508568)
206 JHABUA MP-21-004-039-004/138
(CHAROLIPADA) 		1721004039NRG25100420240016450 10/04/2024 Bijiya Ralu 1721004039WL000989 Bijiya Ralu 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 BijiyaRalu STATE BANK OF INDIA(508548)
207 JHABUA MP-21-004-039-004/138
(CHAROLIPADA) 		1721004039NRG25100420240016449 10/04/2024 Bijiya Ralu 1721004039WL000989 Bijiya Ralu 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 BijiyaRalu INDIA POST PAYMENTS BANK LIMITED(508528)
208 JHABUA MP-21-004-039-004/142
(CHAROLIPADA) 		1721004039NRG25100420240016451 10/04/2024 Hajrat Pidiya 1721004039WL000989 Hajrat Pidiya 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 HajratPidiya INDIA POST PAYMENTS BANK LIMITED(508528)
209 JHABUA MP-21-004-039-004/142-B
(CHAROLIPADA) 		1721004039NRG25100420240016452 10/04/2024 Bharatsingh mandod 1721004039WL000989 Bharatsingh mandod 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 Bharatsinghmandod UNION BANK OF INDIA(508500)
210 JHABUA MP-21-004-039-004/144
(CHAROLIPADA) 		1721004039NRG25100420240016454 10/04/2024 Rajmal Nansingh 1721004039WL000989 Rajmal Nansingh 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 RajmalNansingh UNION BANK OF INDIA(508500)
211 JHABUA MP-21-004-039-004/144
(CHAROLIPADA) 		1721004039NRG25100420240016455 10/04/2024 Rajmal Nansingh 1721004039WL000989 Rajmal Nansingh 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 RajmalNansingh BANK OF BARODA(606985)
212 JHABUA MP-21-004-039-004/144-A
(CHAROLIPADA) 		1721004039NRG25100420240016456 10/04/2024 Mukesh Rajmal 1721004039WL000989 Mukesh Rajmal 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 MukeshRajmal BANK OF BARODA(606985)
213 JHABUA MP-21-004-039-004/144-A
(CHAROLIPADA) 		1721004039NRG25100420240016457 10/04/2024 Mukesh Rajmal 1721004039WL000989 Mukesh Rajmal 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 MukeshRajmal BANK OF BARODA(606985)
214 JHABUA MP-21-004-039-004/149
(CHAROLIPADA) 		1721004039NRG25100420240016459 10/04/2024 Karma Hemraj 1721004039WL000989 Karma Hemraj 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 KarmaHemraj UNION BANK OF INDIA(508500)
215 JHABUA MP-21-004-039-004/149
(CHAROLIPADA) 		1721004039NRG25100420240016458 10/04/2024 Karma Hemraj 1721004039WL000989 Karma Hemraj 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 KarmaHemraj NARMADA JHABUA GRAMIN BANK(508515)
216 JHABUA MP-21-004-039-004/154-A
(CHAROLIPADA) 		1721004039NRG25100420240016461 10/04/2024 Bharu Damor 1721004039WL000989 Bharu Damor 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 BharuDamor BANK OF BARODA(606985)
217 JHABUA MP-21-004-039-004/154-A
(CHAROLIPADA) 		1721004039NRG25100420240016460 10/04/2024 BHARU DAMOR DHANSINGH 1721004039WL000989 BHARU DAMOR DHANSINGH 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 BHARUDAMORDHANSINGH UNION BANK OF INDIA(508500)
218 JHABUA MP-21-004-039-004/16
(CHAROLIPADA) 		1721004039NRG25100420240016463 10/04/2024 Toliya Mana 1721004039WL000989 Toliya Mana 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 ToliyaMana STATE BANK OF INDIA(508548)
219 JHABUA MP-21-004-039-004/16
(CHAROLIPADA) 		1721004039NRG25100420240016462 10/04/2024 Toliya Mana 1721004039WL000989 Toliya Mana 00468 UBIN0557528 12 12 Processed 26/04/2024 519619118 ToliyaMana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 JHABUA MP-21-004-051-001/117
(BISOLI) 		1721004051NRG25100420240014479 10/04/2024 Lunja Puna Bhuriya 1721004051WL000917 Lunja Puna Bhuriya 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 LunjaPunaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
221 JHABUA MP-21-004-051-001/120-A
(BISOLI) 		1721004051NRG25100420240014483 10/04/2024 Dipak Hihor 1721004051WL000917 Dipak Hihor 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 DipakHihor INDIA POST PAYMENTS BANK LIMITED(508528)
222 JHABUA MP-21-004-051-001/98
(BISOLI) 		1721004051NRG25100420240014517 10/04/2024 HATU.MAVI MUNNA MAVI 1721004051WL000917 HATU.MAVI MUNNA MAVI 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 HATU.MAVIMUNNAMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 JHABUA MP-21-004-051-001/98-A
(BISOLI) 		1721004051NRG25100420240014518 10/04/2024 Mukesh Mavi Munna Mavi 1721004051WL000917 Mukesh Mavi Munna Mavi 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 MukeshMaviMunnaMavi UNION BANK OF INDIA(508500)
224 JHABUA MP-21-004-051-002/38
(BISOLI) 		1721004051NRG25100420240014534 10/04/2024 Nathu mori 1721004051WL000917 Nathu mori 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 Nathumori NARMADA JHABUA GRAMIN BANK(508515)
225 JHABUA MP-21-004-051-002/38
(BISOLI) 		1721004051NRG25100420240014535 10/04/2024 Nathu mori 1721004051WL000917 Nathu mori 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 Nathumori INDIA POST PAYMENTS BANK LIMITED(508528)
226 JHABUA MP-21-004-051-003/120-B
(BISOLI) 		1721004051NRG25100420240014542 10/04/2024 Suresh parmar 1721004051WL000917 Suresh parmar 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 Sureshparmar UNION BANK OF INDIA(508500)
227 JHABUA MP-21-004-051-003/175-A
(BISOLI) 		1721004051NRG25100420240014574 10/04/2024 Sita Jhaniya 1721004051WL000917 Sita Jhaniya 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 SitaJhaniya BANK OF BARODA(606985)
228 JHABUA MP-21-004-051-003/214
(BISOLI) 		1721004051NRG25100420240014592 10/04/2024 Shavansingh Budar 1721004051WL000917 Shavansingh Budar 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 ShavansinghBudar STATE BANK OF INDIA(508548)
229 JHABUA MP-21-004-051-003/220-B
(BISOLI) 		1721004051NRG25100420240014595 10/04/2024 SEEMA JHANIYA 1721004051WL000917 SEEMA JHANIYA 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 SEEMAJHANIYA CENTRAL BANK OF INDIA(607115)
230 JHABUA MP-21-004-051-003/229
(BISOLI) 		1721004051NRG25100420240014606 10/04/2024 RAMSINGH VIRSINGH 1721004051WL000917 RAMSINGH VIRSINGH 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 RAMSINGHVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 JHABUA MP-21-004-051-003/26-A
(BISOLI) 		1721004051NRG25100420240014620 10/04/2024 Archana Parmar 1721004051WL000917 Archana Parmar 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 ArchanaParmar UNION BANK OF INDIA(508500)
232 JHABUA MP-21-004-051-003/28-B
(BISOLI) 		1721004051NRG25100420240014624 10/04/2024 Makana Tejiya 1721004051WL000917 Makana Tejiya 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 MakanaTejiya INDIAN BANK(607105)
233 JHABUA MP-21-004-051-003/344
(BISOLI) 		1721004051NRG25100420240014646 10/04/2024 Rahul Parmar 1721004051WL000917 Rahul Parmar 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 RahulParmar BANK OF BARODA(606985)
234 JHABUA MP-21-004-051-003/65
(BISOLI) 		1721004051NRG25100420240014673 10/04/2024 Gopal Bilwal 1721004051WL000917 Gopal Bilwal 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 GopalBilwal UNION BANK OF INDIA(508500)
235 JHABUA MP-21-004-051-003/65
(BISOLI) 		1721004051NRG25100420240014674 10/04/2024 Vela Gopal 1721004051WL000917 Vela Gopal 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 VelaGopal BANK OF BARODA(606985)
236 JHABUA MP-21-004-051-003/67
(BISOLI) 		1721004051NRG25100420240014677 10/04/2024 Kalee 1721004051WL000917 Kalee 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 Kalee UNION BANK OF INDIA(508500)
237 JHABUA MP-21-004-051-003/77-A
(BISOLI) 		1721004051NRG25100420240014683 10/04/2024 Ramsingh Bhuriya 1721004051WL000917 Ramsingh Bhuriya 00468 UBIN0557528 5 5 Processed 26/04/2024 519619118 RamsinghBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
238 JHABUA MP-21-004-053-001/214-D
(MOHANPURA) 		1721004053NRG25100420240015725 10/04/2024 Batta mavi 1721004053WL000951 Batta mavi 00468 UBIN0557528 1458 1458 Processed 26/04/2024 519619118 Battamavi NARMADA JHABUA GRAMIN BANK(508515)
239 JHABUA MP-21-004-053-001/219-A
(MOHANPURA) 		1721004053NRG25100420240015727 10/04/2024 Rajat Bhuriya 1721004053WL000951 Rajat Bhuriya 00468 UBIN0557528 1458 1458 Processed 26/04/2024 519619118 RajatBhuriya BANK OF BARODA(606985)
240 JHABUA MP-21-004-053-001/355
(MOHANPURA) 		1721004053NRG25100420240015702 10/04/2024 Khuman Mavi 1721004053WL000950 Khuman Mavi 00468 UBIN0557528 1458 1458 Processed 26/04/2024 519619118 KhumanMavi PUNJAB NATIONAL BANK(508568)
241 JHABUA MP-21-004-053-001/44-A
(MOHANPURA) 		1721004053NRG25100420240015703 10/04/2024 Pangu Singadiya 1721004053WL000950 Pangu Singadiya 00468 UBIN0557528 1458 1458 Processed 26/04/2024 519619118 PanguSingadiya PUNJAB NATIONAL BANK(508568)
242 JHABUA MP-21-004-053-001/98
(MOHANPURA) 		1721004053NRG25100420240015708 10/04/2024 Lunja Mavi 1721004053WL000950 Lunja Mavi 00468 UBIN0557528 1458 1458 Processed 26/04/2024 519619118 LunjaMavi PUNJAB NATIONAL BANK(508568)
243 JHABUA MP-21-004-053-003/132-D
(MOHANPURA) 		1721004053NRG25100420240015675 10/04/2024 Bablu Meda 1721004053WL000947 Bablu Meda 00468 UBIN0557528 1458 1458 Processed 26/04/2024 519619118 BabluMeda UNION BANK OF INDIA(508500)
244 JHABUA MP-21-004-053-003/145-A
(MOHANPURA) 		1721004053NRG25100420240015678 10/04/2024 Bali Meda 1721004053WL000947 Bali Meda 00468 UBIN0557528 1458 1458 Processed 26/04/2024 519619118 BaliMeda PUNJAB NATIONAL BANK(508568)
245 JHABUA MP-21-004-053-003/145-A
(MOHANPURA) 		1721004053NRG25100420240015679 10/04/2024 Bali Meda 1721004053WL000947 Bali Meda 00468 UBIN0557528 1458 1458 Processed 26/04/2024 519619118 BaliMeda PUNJAB NATIONAL BANK(508568)
246 JHABUA MP-21-004-053-003/337
(MOHANPURA) 		1721004053NRG25100420240015694 10/04/2024 Jitendra Parmar 1721004053WL000949 Jitendra Parmar 00468 UBIN0557528 1458 1458 Processed 26/04/2024 519619118 JitendraParmar BANK OF BARODA(606985)
SubTotal 14048 14048
247 JHABUA MP-21-004-051-003/151-A
(BISOLI) 		1721004051NRG25100420240014563 10/04/2024 Vikash 1721004051WL000917 Vikash 00688 FINO0001001 5 5 Processed 26/04/2024 519619118 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
248 JHABUA MP-21-004-058-002/39
(FULLDHAWADI) 		1721004058NRG25100420240014446 10/04/2024 JOGADI 1721004058WL000914 JOGADI 00688 FINO0001001 1105 1105 Processed 26/04/2024 519619118 JOGADI FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
249 JHABUA MP-21-004-039-004/107
(CHAROLIPADA) 		1721004039NRG25100420240016468 10/04/2024 Munna 1721004039WL000990 Munna 00691 IPOS0000001 12 12 Processed 26/04/2024 519619118 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
250 JHABUA MP-21-004-051-001/151
(BISOLI) 		1721004051NRG25100420240014490 10/04/2024 bhavesh 1721004051WL000917 bhavesh 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 bhavesh STATE BANK OF INDIA(508548)
251 JHABUA MP-21-004-051-001/156
(BISOLI) 		1721004051NRG25100420240014491 10/04/2024 Varsha Kochara 1721004051WL000917 Varsha Kochara 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 VarshaKochara STATE BANK OF INDIA(508548)
252 JHABUA MP-21-004-051-001/157
(BISOLI) 		1721004051NRG25100420240014492 10/04/2024 Bhagaa 1721004051WL000917 Bhagaa 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 Bhagaa INDIA POST PAYMENTS BANK LIMITED(508528)
253 JHABUA MP-21-004-051-001/157
(BISOLI) 		1721004051NRG25100420240014493 10/04/2024 Ramila Bilwal 1721004051WL000917 Ramila Bilwal 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 RamilaBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
254 JHABUA MP-21-004-051-003/103-A
(BISOLI) 		1721004051NRG25100420240014536 10/04/2024 Kamal Damor 1721004051WL000917 Kamal Damor 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 KamalDamor INDIA POST PAYMENTS BANK LIMITED(508528)
255 JHABUA MP-21-004-051-003/189
(BISOLI) 		1721004051NRG25100420240014584 10/04/2024 Lila Ninama 1721004051WL000917 Lila Ninama 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 LilaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
256 JHABUA MP-21-004-051-003/206-A
(BISOLI) 		1721004051NRG25100420240014590 10/04/2024 Bharat Parmar 1721004051WL000917 Bharat Parmar 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 BharatParmar INDIA POST PAYMENTS BANK LIMITED(508528)
257 JHABUA MP-21-004-051-003/206-A
(BISOLI) 		1721004051NRG25100420240014591 10/04/2024 SAVALI PARMAR 1721004051WL000917 SAVALI PARMAR 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 SAVALIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 JHABUA MP-21-004-051-003/28
(BISOLI) 		1721004051NRG25100420240014623 10/04/2024 Teja 1721004051WL000917 Teja 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 Teja INDIA POST PAYMENTS BANK LIMITED(508528)
259 JHABUA MP-21-004-051-003/322
(BISOLI) 		1721004051NRG25100420240014628 10/04/2024 Vandana Pachaya 1721004051WL000917 Vandana Pachaya 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 VandanaPachaya BANK OF BARODA(606985)
260 JHABUA MP-21-004-051-003/323
(BISOLI) 		1721004051NRG25100420240014629 10/04/2024 sandeep 1721004051WL000917 sandeep 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 sandeep STATE BANK OF INDIA(508548)
261 JHABUA MP-21-004-051-003/324
(BISOLI) 		1721004051NRG25100420240014630 10/04/2024 Ritesh 1721004051WL000917 Ritesh 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
262 JHABUA MP-21-004-051-003/325
(BISOLI) 		1721004051NRG25100420240014631 10/04/2024 jyoti 1721004051WL000917 jyoti 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
263 JHABUA MP-21-004-051-003/328
(BISOLI) 		1721004051NRG25100420240014632 10/04/2024 bharat 1721004051WL000917 bharat 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
264 JHABUA MP-21-004-051-003/329
(BISOLI) 		1721004051NRG25100420240014633 10/04/2024 Chandrashekhar 1721004051WL000917 Chandrashekhar 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 Chandrashekhar FINO PAYMENTS BANK LTD(608001)
265 JHABUA MP-21-004-051-003/330
(BISOLI) 		1721004051NRG25100420240014634 10/04/2024 Rakesh 1721004051WL000917 Rakesh 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
266 JHABUA MP-21-004-051-003/333
(BISOLI) 		1721004051NRG25100420240014635 10/04/2024 Raju Choupda 1721004051WL000917 Raju Choupda 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 RajuChoupda INDIA POST PAYMENTS BANK LIMITED(508528)
267 JHABUA MP-21-004-051-003/334
(BISOLI) 		1721004051NRG25100420240014636 10/04/2024 Anjila Choupda 1721004051WL000917 Anjila Choupda 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 AnjilaChoupda INDIA POST PAYMENTS BANK LIMITED(508528)
268 JHABUA MP-21-004-051-003/335
(BISOLI) 		1721004051NRG25100420240014637 10/04/2024 Aarti Ninama 1721004051WL000917 Aarti Ninama 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 AartiNinama INDIA POST PAYMENTS BANK LIMITED(508528)
269 JHABUA MP-21-004-051-003/336
(BISOLI) 		1721004051NRG25100420240014638 10/04/2024 Rajesh Parmar 1721004051WL000917 Rajesh Parmar 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 RajeshParmar INDIA POST PAYMENTS BANK LIMITED(508528)
270 JHABUA MP-21-004-051-003/337
(BISOLI) 		1721004051NRG25100420240014639 10/04/2024 Mohan Chopada 1721004051WL000917 Mohan Chopada 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 MohanChopada INDIA POST PAYMENTS BANK LIMITED(508528)
271 JHABUA MP-21-004-051-003/338
(BISOLI) 		1721004051NRG25100420240014640 10/04/2024 Nanda Bilwal 1721004051WL000917 Nanda Bilwal 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 NandaBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
272 JHABUA MP-21-004-051-003/339
(BISOLI) 		1721004051NRG25100420240014641 10/04/2024 ARUNA JHANIYA 1721004051WL000917 ARUNA JHANIYA 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 ARUNAJHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 JHABUA MP-21-004-051-003/340
(BISOLI) 		1721004051NRG25100420240014642 10/04/2024 RAVINA JHANIYA 1721004051WL000917 RAVINA JHANIYA 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 RAVINAJHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 JHABUA MP-21-004-051-003/341
(BISOLI) 		1721004051NRG25100420240014643 10/04/2024 Asha Pargi 1721004051WL000917 Asha Pargi 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 AshaPargi INDIA POST PAYMENTS BANK LIMITED(508528)
275 JHABUA MP-21-004-051-003/342
(BISOLI) 		1721004051NRG25100420240014644 10/04/2024 Golu chopada 1721004051WL000917 Golu chopada 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 Goluchopada INDIA POST PAYMENTS BANK LIMITED(508528)
276 JHABUA MP-21-004-051-003/343
(BISOLI) 		1721004051NRG25100420240014645 10/04/2024 Krisshna chopada 1721004051WL000917 Krisshna chopada 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 Krisshnachopada UNION BANK OF INDIA(508500)
277 JHABUA MP-21-004-051-003/345
(BISOLI) 		1721004051NRG25100420240014647 10/04/2024 Mahesh Ninama 1721004051WL000917 Mahesh Ninama 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 MaheshNinama INDIA POST PAYMENTS BANK LIMITED(508528)
278 JHABUA MP-21-004-051-003/346
(BISOLI) 		1721004051NRG25100420240014648 10/04/2024 Santosh parmar 1721004051WL000917 Santosh parmar 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 Santoshparmar INDIA POST PAYMENTS BANK LIMITED(508528)
279 JHABUA MP-21-004-051-003/348
(BISOLI) 		1721004051NRG25100420240014649 10/04/2024 Surti 1721004051WL000917 Surti 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 Surti INDIA POST PAYMENTS BANK LIMITED(508528)
280 JHABUA MP-21-004-051-003/62-B
(BISOLI) 		1721004051NRG25100420240014670 10/04/2024 Ranjita Parmar 1721004051WL000917 Ranjita Parmar 00691 IPOS0000001 5 5 Processed 26/04/2024 519619118 RanjitaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
281 JHABUA MP-21-004-053-001/102
(MOHANPURA) 		1721004053NRG25100420240015716 10/04/2024 Madiya Bamniya 1721004053WL000951 Madiya Bamniya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519619118 MadiyaBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
282 JHABUA MP-21-004-053-001/153-C
(MOHANPURA) 		1721004053NRG25100420240015721 10/04/2024 Parkash Mavi 1721004053WL000951 Parkash Mavi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519619118 ParkashMavi INDIA POST PAYMENTS BANK LIMITED(508528)
283 JHABUA MP-21-004-053-001/286-A
(MOHANPURA) 		1721004053NRG25100420240015729 10/04/2024 Kamalsingh Bhuriya 1721004053WL000951 Kamalsingh Bhuriya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519619118 KamalsinghBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
284 JHABUA MP-21-004-053-001/98-C
(MOHANPURA) 		1721004053NRG25100420240015710 10/04/2024 Shivani Mavi 1721004053WL000950 Shivani Mavi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519619118 ShivaniMavi INDIA POST PAYMENTS BANK LIMITED(508528)
285 JHABUA MP-21-004-058-002/162
(FULLDHAWADI) 		1721004058NRG25100420240014441 10/04/2024 Suresh Damor 1721004058WL000914 Suresh Damor 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519619118 SureshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7104 7104
286 JHABUA MP-21-004-053-001/348
(MOHANPURA) 		1721004053NRG25100420240015701 10/04/2024 Sunita Damor 1721004053WL000950 Sunita Damor 00697 BKID0MG5002 1458 1458 Processed 26/04/2024 519619118 SunitaDamor STATE BANK OF INDIA(508548)
SubTotal 1458 1458
287 JHABUA MP-21-004-051-001/111
(BISOLI) 		1721004051NRG25100420240014478 10/04/2024 Madi Rumal Meda 1721004051WL000917 Madi Rumal Meda 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 MadiRumalMeda AIRTEL PAYMENTS BANK LIMITED(990288)
288 JHABUA MP-21-004-051-001/119-A
(BISOLI) 		1721004051NRG25100420240014481 10/04/2024 Sunil Ninama 1721004051WL000917 Sunil Ninama 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 SunilNinama INDIA POST PAYMENTS BANK LIMITED(508528)
289 JHABUA MP-21-004-051-001/119-A
(BISOLI) 		1721004051NRG25100420240014480 10/04/2024 SUNIL NINAMA 1721004051WL000917 SUNIL NINAMA 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 SUNILNINAMA UNION BANK OF INDIA(508500)
290 JHABUA MP-21-004-051-001/125
(BISOLI) 		1721004051NRG25100420240014485 10/04/2024 Nathiya Makana 1721004051WL000917 Nathiya Makana 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 NathiyaMakana BANK OF BARODA(606985)
291 JHABUA MP-21-004-051-001/125
(BISOLI) 		1721004051NRG25100420240014486 10/04/2024 Nathiya Makana 1721004051WL000917 Nathiya Makana 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 NathiyaMakana BANK OF BARODA(606985)
292 JHABUA MP-21-004-051-001/19-A
(BISOLI) 		1721004051NRG25100420240014496 10/04/2024 Tetiya kesriya bhuriya 1721004051WL000917 Tetiya kesriya bhuriya 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Tetiyakesriyabhuriya NARMADA JHABUA GRAMIN BANK(508515)
293 JHABUA MP-21-004-051-001/24
(BISOLI) 		1721004051NRG25100420240014497 10/04/2024 Kamru Pangla 1721004051WL000917 Kamru Pangla 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 KamruPangla NARMADA JHABUA GRAMIN BANK(508515)
294 JHABUA MP-21-004-051-001/24
(BISOLI) 		1721004051NRG25100420240014498 10/04/2024 Kamru Pangla 1721004051WL000917 Kamru Pangla 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 KamruPangla INDIA POST PAYMENTS BANK LIMITED(508528)
295 JHABUA MP-21-004-051-001/32
(BISOLI) 		1721004051NRG25100420240014500 10/04/2024 Keshu jhinju 1721004051WL000917 Keshu jhinju 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Keshujhinju FINO PAYMENTS BANK LTD(608001)
296 JHABUA MP-21-004-051-001/52
(BISOLI) 		1721004051NRG25100420240014503 10/04/2024 Kasi kalu Bhuriya 1721004051WL000917 Kasi kalu Bhuriya 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 KasikaluBhuriya STATE BANK OF INDIA(508548)
297 JHABUA MP-21-004-051-001/72-B
(BISOLI) 		1721004051NRG25100420240014505 10/04/2024 parma sakra 1721004051WL000917 parma sakra 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 parmasakra FINO PAYMENTS BANK LTD(608001)
298 JHABUA MP-21-004-051-001/90
(BISOLI) 		1721004051NRG25100420240014511 10/04/2024 PARMAR KHETIYA BHABOR 1721004051WL000917 PARMAR KHETIYA BHABOR 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 PARMARKHETIYABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
299 JHABUA MP-21-004-051-002/15
(BISOLI) 		1721004051NRG25100420240014520 10/04/2024 Kalsingh dalla 1721004051WL000917 Kalsingh dalla 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Kalsinghdalla INDIA POST PAYMENTS BANK LIMITED(508528)
300 JHABUA MP-21-004-051-002/15
(BISOLI) 		1721004051NRG25100420240014521 10/04/2024 Kalsingh dalla 1721004051WL000917 Kalsingh dalla 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Kalsinghdalla BANK OF BARODA(606985)
301 JHABUA MP-21-004-051-002/27
(BISOLI) 		1721004051NRG25100420240014523 10/04/2024 THAVARI ANSINGH BILWAL 1721004051WL000917 THAVARI ANSINGH BILWAL 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 THAVARIANSINGHBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 JHABUA MP-21-004-051-002/3-C
(BISOLI) 		1721004051NRG25100420240014526 10/04/2024 Karnsingh Devising 1721004051WL000917 Karnsingh Devising 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 KarnsinghDevising INDIA POST PAYMENTS BANK LIMITED(508528)
303 JHABUA MP-21-004-051-002/3-C
(BISOLI) 		1721004051NRG25100420240014527 10/04/2024 Karnsingh Devising 1721004051WL000917 Karnsingh Devising 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 KarnsinghDevising INDIA POST PAYMENTS BANK LIMITED(508528)
304 JHABUA MP-21-004-051-002/33
(BISOLI) 		1721004051NRG25100420240014529 10/04/2024 DALLA HUMA 1721004051WL000917 DALLA HUMA 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 DALLAHUMA BANK OF BARODA(606985)
305 JHABUA MP-21-004-051-002/33
(BISOLI) 		1721004051NRG25100420240014528 10/04/2024 Huma JETIYA 1721004051WL000917 Huma JETIYA 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 HumaJETIYA BANK OF BARODA(606985)
306 JHABUA MP-21-004-051-002/33-A
(BISOLI) 		1721004051NRG25100420240014531 10/04/2024 RAMA RAMESH 1721004051WL000917 RAMA RAMESH 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 RAMARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
307 JHABUA MP-21-004-051-003/107
(BISOLI) 		1721004051NRG25100420240014537 10/04/2024 Muli 1721004051WL000917 Muli 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Muli NARMADA JHABUA GRAMIN BANK(508515)
308 JHABUA MP-21-004-051-003/107
(BISOLI) 		1721004051NRG25100420240014538 10/04/2024 Muli 1721004051WL000917 Muli 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Muli FINO PAYMENTS BANK LTD(608001)
309 JHABUA MP-21-004-051-003/121
(BISOLI) 		1721004051NRG25100420240014544 10/04/2024 GUMAN KODRIYA 1721004051WL000917 GUMAN KODRIYA 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 GUMANKODRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 JHABUA MP-21-004-051-003/121
(BISOLI) 		1721004051NRG25100420240014545 10/04/2024 Jetali Guman 1721004051WL000917 Jetali Guman 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 JetaliGuman NARMADA JHABUA GRAMIN BANK(508515)
311 JHABUA MP-21-004-051-003/137
(BISOLI) 		1721004051NRG25100420240014549 10/04/2024 DHULI VIRSINGH 1721004051WL000917 DHULI VIRSINGH 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 DHULIVIRSINGH BANK OF BARODA(606985)
312 JHABUA MP-21-004-051-003/137
(BISOLI) 		1721004051NRG25100420240014548 10/04/2024 VIRSINGH PARMAR 1721004051WL000917 VIRSINGH PARMAR 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 VIRSINGHPARMAR BANK OF BARODA(606985)
313 JHABUA MP-21-004-051-003/141
(BISOLI) 		1721004051NRG25100420240014554 10/04/2024 SAVTI VIRSINGH 1721004051WL000917 SAVTI VIRSINGH 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 SAVTIVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 JHABUA MP-21-004-051-003/141
(BISOLI) 		1721004051NRG25100420240014553 10/04/2024 VIRSINGH KANIYA 1721004051WL000917 VIRSINGH KANIYA 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 VIRSINGHKANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 JHABUA MP-21-004-051-003/143
(BISOLI) 		1721004051NRG25100420240014555 10/04/2024 Velsingh 1721004051WL000917 Velsingh 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Velsingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 JHABUA MP-21-004-051-003/147-A
(BISOLI) 		1721004051NRG25100420240014560 10/04/2024 REKHA 1721004051WL000917 REKHA 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 REKHA NARMADA JHABUA GRAMIN BANK(508515)
317 JHABUA MP-21-004-051-003/152
(BISOLI) 		1721004051NRG25100420240014564 10/04/2024 Bhilla 1721004051WL000917 Bhilla 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Bhilla UNION BANK OF INDIA(508500)
318 JHABUA MP-21-004-051-003/152
(BISOLI) 		1721004051NRG25100420240014565 10/04/2024 Bhilla 1721004051WL000917 Bhilla 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Bhilla STATE BANK OF INDIA(508548)
319 JHABUA MP-21-004-051-003/17-A
(BISOLI) 		1721004051NRG25100420240014572 10/04/2024 Narsingh mnna 1721004051WL000917 Narsingh mnna 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Narsinghmnna BANK OF BARODA(606985)
320 JHABUA MP-21-004-051-003/17-A
(BISOLI) 		1721004051NRG25100420240014571 10/04/2024 Narsingh mnna 1721004051WL000917 Narsingh mnna 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Narsinghmnna NARMADA JHABUA GRAMIN BANK(508515)
321 JHABUA MP-21-004-051-003/175-B
(BISOLI) 		1721004051NRG25100420240014575 10/04/2024 MADIYA BADIYA JHANIYA 1721004051WL000917 MADIYA BADIYA JHANIYA 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 MADIYABADIYAJHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
322 JHABUA MP-21-004-051-003/175-B
(BISOLI) 		1721004051NRG25100420240014576 10/04/2024 Savita Madiya 1721004051WL000917 Savita Madiya 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 SavitaMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
323 JHABUA MP-21-004-051-003/186
(BISOLI) 		1721004051NRG25100420240014580 10/04/2024 Raychand Jhitra 1721004051WL000917 Raychand Jhitra 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 RaychandJhitra INDIA POST PAYMENTS BANK LIMITED(508528)
324 JHABUA MP-21-004-051-003/186-A
(BISOLI) 		1721004051NRG25100420240014581 10/04/2024 Kali Jhitra 1721004051WL000917 Kali Jhitra 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 KaliJhitra NARMADA JHABUA GRAMIN BANK(508515)
325 JHABUA MP-21-004-051-003/189
(BISOLI) 		1721004051NRG25100420240014582 10/04/2024 Ramu ansingh 1721004051WL000917 Ramu ansingh 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Ramuansingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 JHABUA MP-21-004-051-003/189
(BISOLI) 		1721004051NRG25100420240014583 10/04/2024 Ramu ansingh 1721004051WL000917 Ramu ansingh 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Ramuansingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 JHABUA MP-21-004-051-003/192-A
(BISOLI) 		1721004051NRG25100420240014585 10/04/2024 Apsing Tejiya 1721004051WL000917 Apsing Tejiya 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 ApsingTejiya NARMADA JHABUA GRAMIN BANK(508515)
328 JHABUA MP-21-004-051-003/192-A
(BISOLI) 		1721004051NRG25100420240014586 10/04/2024 NURA APSINGH 1721004051WL000917 NURA APSINGH 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 NURAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 JHABUA MP-21-004-051-003/195
(BISOLI) 		1721004051NRG25100420240014587 10/04/2024 DHULI 1721004051WL000917 DHULI 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 DHULI NARMADA JHABUA GRAMIN BANK(508515)
330 JHABUA MP-21-004-051-003/195
(BISOLI) 		1721004051NRG25100420240014588 10/04/2024 DHULI 1721004051WL000917 DHULI 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 DHULI NARMADA JHABUA GRAMIN BANK(508515)
331 JHABUA MP-21-004-051-003/195-A
(BISOLI) 		1721004051NRG25100420240014589 10/04/2024 Khimla Mangla 1721004051WL000917 Khimla Mangla 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 KhimlaMangla NARMADA JHABUA GRAMIN BANK(508515)
332 JHABUA MP-21-004-051-003/225-B
(BISOLI) 		1721004051NRG25100420240014596 10/04/2024 DINESH 1721004051WL000917 DINESH 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
333 JHABUA MP-21-004-051-003/226-A
(BISOLI) 		1721004051NRG25100420240014599 10/04/2024 Gendu Ramesh 1721004051WL000917 Gendu Ramesh 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 GenduRamesh NARMADA JHABUA GRAMIN BANK(508515)
334 JHABUA MP-21-004-051-003/228-A
(BISOLI) 		1721004051NRG25100420240014604 10/04/2024 Gopal virsingh 1721004051WL000917 Gopal virsingh 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Gopalvirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 JHABUA MP-21-004-051-003/229
(BISOLI) 		1721004051NRG25100420240014607 10/04/2024 Khimli RAMSINGH 1721004051WL000917 Khimli RAMSINGH 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 KhimliRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 JHABUA MP-21-004-051-003/229-A
(BISOLI) 		1721004051NRG25100420240014609 10/04/2024 SENA MANNU 1721004051WL000917 SENA MANNU 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 SENAMANNU NARMADA JHABUA GRAMIN BANK(508515)
337 JHABUA MP-21-004-051-003/230-A
(BISOLI) 		1721004051NRG25100420240014612 10/04/2024 Prakash Bheriya 1721004051WL000917 Prakash Bheriya 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 PrakashBheriya AIRTEL PAYMENTS BANK LIMITED(990288)
338 JHABUA MP-21-004-051-003/234
(BISOLI) 		1721004051NRG25100420240014613 10/04/2024 BIJIYA MANGA 1721004051WL000917 BIJIYA MANGA 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 BIJIYAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
339 JHABUA MP-21-004-051-003/234
(BISOLI) 		1721004051NRG25100420240014614 10/04/2024 KALI BIJIYA 1721004051WL000917 KALI BIJIYA 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 KALIBIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 JHABUA MP-21-004-051-003/234-A
(BISOLI) 		1721004051NRG25100420240014616 10/04/2024 Meta Hariya 1721004051WL000917 Meta Hariya 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 MetaHariya INDIA POST PAYMENTS BANK LIMITED(508528)
341 JHABUA MP-21-004-051-003/27-B
(BISOLI) 		1721004051NRG25100420240014621 10/04/2024 dilip 1721004051WL000917 dilip 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 dilip NARMADA JHABUA GRAMIN BANK(508515)
342 JHABUA MP-21-004-051-003/318-D
(BISOLI) 		1721004051NRG25100420240014627 10/04/2024 Sanu Kevanu Dindod 1721004051WL000917 Sanu Kevanu Dindod 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 SanuKevanuDindod NARMADA JHABUA GRAMIN BANK(508515)
343 JHABUA MP-21-004-051-003/35
(BISOLI) 		1721004051NRG25100420240014651 10/04/2024 Gula Somala 1721004051WL000917 Gula Somala 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 GulaSomala BANK OF BARODA(606985)
344 JHABUA MP-21-004-051-003/35
(BISOLI) 		1721004051NRG25100420240014650 10/04/2024 Gula Somala 1721004051WL000917 Gula Somala 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 GulaSomala PUNJAB NATIONAL BANK(508568)
345 JHABUA MP-21-004-051-003/50
(BISOLI) 		1721004051NRG25100420240014653 10/04/2024 HAKRI PUNIYA BISAULI 1721004051WL000917 HAKRI PUNIYA BISAULI 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 HAKRIPUNIYABISAULI INDIA POST PAYMENTS BANK LIMITED(508528)
346 JHABUA MP-21-004-051-003/50
(BISOLI) 		1721004051NRG25100420240014652 10/04/2024 PUNIYA SOMLA BEHARA 1721004051WL000917 PUNIYA SOMLA BEHARA 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 PUNIYASOMLABEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
347 JHABUA MP-21-004-051-003/51-A
(BISOLI) 		1721004051NRG25100420240014654 10/04/2024 Vajali Naniya 1721004051WL000917 Vajali Naniya 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 VajaliNaniya INDIA POST PAYMENTS BANK LIMITED(508528)
348 JHABUA MP-21-004-051-003/51-A
(BISOLI) 		1721004051NRG25100420240014655 10/04/2024 Vajali Naniya 1721004051WL000917 Vajali Naniya 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 VajaliNaniya BANK OF BARODA(606985)
349 JHABUA MP-21-004-051-003/53-A
(BISOLI) 		1721004051NRG25100420240014660 10/04/2024 Bhema Duliya 1721004051WL000917 Bhema Duliya 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 BhemaDuliya NARMADA JHABUA GRAMIN BANK(508515)
350 JHABUA MP-21-004-051-003/53-B
(BISOLI) 		1721004051NRG25100420240014661 10/04/2024 LAXMI PARKASH PARMAR BIDOLI 1721004051WL000917 LAXMI PARKASH PARMAR BIDOLI 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 LAXMIPARKASHPARMARBIDOLI NARMADA JHABUA GRAMIN BANK(508515)
351 JHABUA MP-21-004-051-003/6
(BISOLI) 		1721004051NRG25100420240014662 10/04/2024 muni chuniya 1721004051WL000917 muni chuniya 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 munichuniya NARMADA JHABUA GRAMIN BANK(508515)
352 JHABUA MP-21-004-051-003/6
(BISOLI) 		1721004051NRG25100420240014663 10/04/2024 muni chuniya 1721004051WL000917 muni chuniya 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 munichuniya NARMADA JHABUA GRAMIN BANK(508515)
353 JHABUA MP-21-004-051-003/61-C
(BISOLI) 		1721004051NRG25100420240014666 10/04/2024 Kuka 1721004051WL000917 Kuka 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Kuka INDIA POST PAYMENTS BANK LIMITED(508528)
354 JHABUA MP-21-004-051-003/61-C
(BISOLI) 		1721004051NRG25100420240014667 10/04/2024 Sangita Kuka 1721004051WL000917 Sangita Kuka 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 SangitaKuka BANK OF BARODA(606985)
355 JHABUA MP-21-004-051-003/63
(BISOLI) 		1721004051NRG25100420240014672 10/04/2024 Lila Khusal 1721004051WL000917 Lila Khusal 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 LilaKhusal NARMADA JHABUA GRAMIN BANK(508515)
356 JHABUA MP-21-004-051-003/66
(BISOLI) 		1721004051NRG25100420240014675 10/04/2024 Babudi 1721004051WL000917 Babudi 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Babudi INDIA POST PAYMENTS BANK LIMITED(508528)
357 JHABUA MP-21-004-051-003/66
(BISOLI) 		1721004051NRG25100420240014676 10/04/2024 Babudi 1721004051WL000917 Babudi 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Babudi INDIA POST PAYMENTS BANK LIMITED(508528)
358 JHABUA MP-21-004-051-003/69
(BISOLI) 		1721004051NRG25100420240014679 10/04/2024 Laliya 1721004051WL000917 Laliya 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Laliya INDIA POST PAYMENTS BANK LIMITED(508528)
359 JHABUA MP-21-004-051-003/69
(BISOLI) 		1721004051NRG25100420240014680 10/04/2024 Savali 1721004051WL000917 Savali 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 Savali NARMADA JHABUA GRAMIN BANK(508515)
360 JHABUA MP-21-004-051-003/96
(BISOLI) 		1721004051NRG25100420240014686 10/04/2024 Lila Mangaliya 1721004051WL000917 Lila Mangaliya 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 LilaMangaliya BANK OF BARODA(606985)
361 JHABUA MP-21-004-051-003/96
(BISOLI) 		1721004051NRG25100420240014685 10/04/2024 Lila Mangaliya 1721004051WL000917 Lila Mangaliya 00697 BKID0MG5004 5 5 Processed 26/04/2024 519619118 LilaMangaliya CENTRAL BANK OF INDIA(607115)
SubTotal 375 375
362 JHABUA MP-21-004-051-001/32
(BISOLI) 		1721004051NRG25100420240014499 10/04/2024 Jhinju puna bhuriya 1721004051WL000917 Jhinju puna bhuriya 00697 BKID0NAMRGB 5 5 Processed 26/04/2024 519619118 Jhinjupunabhuriya NARMADA JHABUA GRAMIN BANK(508515)
363 JHABUA MP-21-004-051-001/33
(BISOLI) 		1721004051NRG25100420240014501 10/04/2024 bhuru puna 1721004051WL000917 bhuru puna 00697 BKID0NAMRGB 5 5 Processed 26/04/2024 519619118 bhurupuna STATE BANK OF INDIA(508548)
364 JHABUA MP-21-004-051-001/52
(BISOLI) 		1721004051NRG25100420240014504 10/04/2024 Kalu Puna 1721004051WL000917 Kalu Puna 00697 BKID0NAMRGB 5 5 Processed 26/04/2024 519619118 KaluPuna IDBI BANK(607095)
SubTotal 15 15
Total 132326 132326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_100424APB_FTO_7904 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 22729
2 JHABUA MP1721004_100424APB_FTO_7904 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 15
3 JHABUA MP1721004_100424APB_FTO_7904 Bank of India BKID0008844 JHABUA 1105
4 JHABUA MP1721004_100424APB_FTO_7904 Bank of Maharastra MAHB0001847 JHABUA 1105
5 JHABUA MP1721004_100424APB_FTO_7904 Central Bank Of India CBIN0283896 JHABUA 55
6 JHABUA MP1721004_100424APB_FTO_7904 HDFC bank HDFC0009044 JHABUA 25
7 JHABUA MP1721004_100424APB_FTO_7904 IDBI Bank IBKL0001631 JHABUA 4374
8 JHABUA MP1721004_100424APB_FTO_7904 Punjab National Bank PUNB0609000 JHABUA 60966
9 JHABUA MP1721004_100424APB_FTO_7904 State Bank of India SBIN0000396 JHABUA 2622
10 JHABUA MP1721004_100424APB_FTO_7904 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 15210
11 JHABUA MP1721004_100424APB_FTO_7904 UCO Bank UCBA0003149 JHABUA 10
12 JHABUA MP1721004_100424APB_FTO_7904 Union Bank of India UBIN0557528 JHABUA 14048
13 JHABUA MP1721004_100424APB_FTO_7904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1110
14 JHABUA MP1721004_100424APB_FTO_7904 India Post Payments Bank IPOS0000001 Jhabua 7104
15 JHABUA MP1721004_100424APB_FTO_7904 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 1458
16 JHABUA MP1721004_100424APB_FTO_7904 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 375
17 JHABUA MP1721004_100424APB_FTO_7904 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 15

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