Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_140524APB_FTO_34086
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-21-004-047-001/102
(JULWANIYA) 		1721004062NRG25140520240222275 14/05/2024 Guddi Vasuniya 1721004062WL010930 Guddi Vasuniya 00032 UTIB0001324 1458 1458 Processed 18/05/2024 858431445 GuddiVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 JHABUA MP-21-004-005-002/105-D
(GOPALPURA) 		1721004000NRG25140520240222578 14/05/2024 lalita 1721004WL010945 lalita 00045 BARB0DEVIGA 1701 1701 Processed 18/05/2024 858431445 lalita BANK OF BARODA(606985)
SubTotal 1701 1701
3 JHABUA MP-21-004-005-002/102
(GOPALPURA) 		1721004000NRG25140520240222569 14/05/2024 Dugadiya Kamsingh 1721004WL010945 Dugadiya Kamsingh 00045 BARB0JHABUA 1701 1701 Processed 18/05/2024 858431445 DugadiyaKamsingh BANK OF BARODA(606985)
4 JHABUA MP-21-004-005-002/102
(GOPALPURA) 		1721004000NRG25140520240222568 14/05/2024 Dugadiya Kamsingh 1721004WL010945 Dugadiya Kamsingh 00045 BARB0JHABUA 1701 1701 Processed 18/05/2024 858431445 DugadiyaKamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHABUA MP-21-004-005-002/104
(GOPALPURA) 		1721004000NRG25140520240222571 14/05/2024 hurti 1721004WL010945 hurti 00045 BARB0JHABUA 1701 1701 Processed 18/05/2024 858431445 hurti BANK OF BARODA(606985)
6 JHABUA MP-21-004-005-002/105-A
(GOPALPURA) 		1721004000NRG25140520240222576 14/05/2024 sita 1721004WL010945 sita 00045 BARB0JHABUA 1701 1701 Processed 18/05/2024 858431445 sita FINO PAYMENTS BANK LTD(608001)
7 JHABUA MP-21-004-005-002/106
(GOPALPURA) 		1721004000NRG25140520240222580 14/05/2024 Rajesh 1721004WL010945 Rajesh 00045 BARB0JHABUA 1701 1701 Processed 18/05/2024 858431445 Rajesh BANK OF BARODA(606985)
8 JHABUA MP-21-004-005-002/106
(GOPALPURA) 		1721004000NRG25140520240222579 14/05/2024 Rajesh 1721004WL010945 Rajesh 00045 BARB0JHABUA 1701 1701 Processed 18/05/2024 858431445 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
9 JHABUA MP-21-004-005-002/110
(GOPALPURA) 		1721004000NRG25140520240222585 14/05/2024 Babu Pidiya 1721004WL010945 Babu Pidiya 00045 BARB0JHABUA 1701 1701 Processed 18/05/2024 858431445 BabuPidiya BANK OF BARODA(606985)
10 JHABUA MP-21-004-005-002/110
(GOPALPURA) 		1721004000NRG25140520240222584 14/05/2024 Babu Pidiya 1721004WL010945 Babu Pidiya 00045 BARB0JHABUA 1701 1701 Processed 18/05/2024 858431445 BabuPidiya STATE BANK OF INDIA(508548)
11 JHABUA MP-21-004-005-002/118
(GOPALPURA) 		1721004000NRG25140520240222589 14/05/2024 Kesri Pemla 1721004WL010945 Kesri Pemla 00045 BARB0JHABUA 350 350 Processed 18/05/2024 858431445 KesriPemla BANK OF BARODA(606985)
12 JHABUA MP-21-004-005-002/118
(GOPALPURA) 		1721004000NRG25140520240222588 14/05/2024 Pemla vasna 1721004WL010945 Pemla vasna 00045 BARB0JHABUA 350 350 Processed 18/05/2024 858431445 Pemlavasna PUNJAB NATIONAL BANK(508568)
13 JHABUA MP-21-004-005-002/120
(GOPALPURA) 		1721004000NRG25140520240222590 14/05/2024 Kuka bijiya 1721004WL010945 Kuka bijiya 00045 BARB0JHABUA 300 300 Processed 18/05/2024 858431445 Kukabijiya BANK OF BARODA(606985)
14 JHABUA MP-21-004-005-002/120
(GOPALPURA) 		1721004000NRG25140520240222591 14/05/2024 Kuka bijiya 1721004WL010945 Kuka bijiya 00045 BARB0JHABUA 250 250 Processed 18/05/2024 858431445 Kukabijiya FINO PAYMENTS BANK LTD(608001)
15 JHABUA MP-21-004-005-002/139
(GOPALPURA) 		1721004000NRG25140520240222599 14/05/2024 prem sing Partiya 1721004WL010945 prem sing Partiya 00045 BARB0JHABUA 1400 1400 Processed 18/05/2024 858431445 premsingPartiya BANK OF BARODA(606985)
16 JHABUA MP-21-004-005-002/139
(GOPALPURA) 		1721004000NRG25140520240222600 14/05/2024 prem sing Partiya 1721004WL010945 prem sing Partiya 00045 BARB0JHABUA 1400 1400 Processed 18/05/2024 858431445 premsingPartiya PUNJAB NATIONAL BANK(508568)
17 JHABUA MP-21-004-005-002/148
(GOPALPURA) 		1721004000NRG25140520240222601 14/05/2024 Vika Gulla 1721004WL010945 Vika Gulla 00045 BARB0JHABUA 1400 1400 Processed 18/05/2024 858431445 VikaGulla PUNJAB NATIONAL BANK(508568)
18 JHABUA MP-21-004-005-002/148
(GOPALPURA) 		1721004000NRG25140520240222602 14/05/2024 Vika Gulla 1721004WL010945 Vika Gulla 00045 BARB0JHABUA 1400 1400 Processed 18/05/2024 858431445 VikaGulla NARMADA JHABUA GRAMIN BANK(508515)
19 JHABUA MP-21-004-005-002/151-A
(GOPALPURA) 		1721004000NRG25140520240222610 14/05/2024 Ragali Mohan 1721004WL010945 Ragali Mohan 00045 BARB0JHABUA 1400 1400 Processed 18/05/2024 858431445 RagaliMohan STATE BANK OF INDIA(508548)
20 JHABUA MP-21-004-005-002/151-A
(GOPALPURA) 		1721004000NRG25140520240222611 14/05/2024 Rangli 1721004WL010945 Rangli 00045 BARB0JHABUA 1400 1400 Processed 18/05/2024 858431445 Rangli NARMADA JHABUA GRAMIN BANK(508515)
21 JHABUA MP-21-004-005-002/152
(GOPALPURA) 		1721004000NRG25140520240222612 14/05/2024 HUMLI 1721004WL010945 HUMLI 00045 BARB0JHABUA 1200 1200 Processed 18/05/2024 858431445 HUMLI CENTRAL BANK OF INDIA(607115)
22 JHABUA MP-21-004-005-002/152
(GOPALPURA) 		1721004000NRG25140520240222613 14/05/2024 Magali 1721004WL010945 Magali 00045 BARB0JHABUA 1200 1200 Processed 18/05/2024 858431445 Magali BANK OF BARODA(606985)
23 JHABUA MP-21-004-005-002/152-A
(GOPALPURA) 		1721004000NRG25140520240222615 14/05/2024 Hemlata 1721004WL010945 Hemlata 00045 BARB0JHABUA 1200 1200 Processed 18/05/2024 858431445 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
24 JHABUA MP-21-004-005-002/159-A
(GOPALPURA) 		1721004000NRG25140520240222618 14/05/2024 Yashvanta 1721004WL010945 Yashvanta 00045 BARB0JHABUA 1400 1400 Processed 18/05/2024 858431445 Yashvanta BANK OF BARODA(606985)
25 JHABUA MP-21-004-005-002/159-A
(GOPALPURA) 		1721004000NRG25140520240222617 14/05/2024 Yashvanta 1721004WL010945 Yashvanta 00045 BARB0JHABUA 1400 1400 Processed 18/05/2024 858431445 Yashvanta STATE BANK OF INDIA(508548)
26 JHABUA MP-21-004-005-002/25
(GOPALPURA) 		1721004000NRG25140520240222627 14/05/2024 KISHAN 1721004WL010945 KISHAN 00045 BARB0JHABUA 800 800 Processed 18/05/2024 858431445 KISHAN PUNJAB NATIONAL BANK(508568)
27 JHABUA MP-21-004-005-002/25
(GOPALPURA) 		1721004000NRG25140520240222626 14/05/2024 KISHAN 1721004WL010945 KISHAN 00045 BARB0JHABUA 800 800 Processed 18/05/2024 858431445 KISHAN CENTRAL BANK OF INDIA(607115)
28 JHABUA MP-21-004-005-002/29-A
(GOPALPURA) 		1721004000NRG25140520240222629 14/05/2024 kamla rawat 1721004WL010945 kamla rawat 00045 BARB0JHABUA 800 800 Processed 18/05/2024 858431445 kamlarawat BANK OF BARODA(606985)
29 JHABUA MP-21-004-005-002/29-A
(GOPALPURA) 		1721004000NRG25140520240222628 14/05/2024 kamla rawat 1721004WL010945 kamla rawat 00045 BARB0JHABUA 1000 1000 Processed 18/05/2024 858431445 kamlarawat STATE BANK OF INDIA(508548)
30 JHABUA MP-21-004-005-002/36
(GOPALPURA) 		1721004000NRG25140520240222632 14/05/2024 Bhuri 1721004WL010945 Bhuri 00045 BARB0JHABUA 400 400 Processed 18/05/2024 858431445 Bhuri STATE BANK OF INDIA(508548)
31 JHABUA MP-21-004-005-002/36
(GOPALPURA) 		1721004000NRG25140520240222631 14/05/2024 Bhuri 1721004WL010945 Bhuri 00045 BARB0JHABUA 800 800 Processed 18/05/2024 858431445 Bhuri BANK OF BARODA(606985)
32 JHABUA MP-21-004-005-002/36
(GOPALPURA) 		1721004000NRG25140520240222630 14/05/2024 Bhuri 1721004WL010945 Bhuri 00045 BARB0JHABUA 600 600 Processed 18/05/2024 858431445 Bhuri PUNJAB NATIONAL BANK(508568)
33 JHABUA MP-21-004-005-002/4-B
(GOPALPURA) 		1721004000NRG25140520240222634 14/05/2024 MAGAN 1721004WL010945 MAGAN 00045 BARB0JHABUA 1400 1400 Processed 18/05/2024 858431445 MAGAN BANK OF BARODA(606985)
34 JHABUA MP-21-004-005-002/4-B
(GOPALPURA) 		1721004000NRG25140520240222635 14/05/2024 MAGAN 1721004WL010945 MAGAN 00045 BARB0JHABUA 600 600 Processed 18/05/2024 858431445 MAGAN STATE BANK OF INDIA(508548)
35 JHABUA MP-21-004-005-002/53-A
(GOPALPURA) 		1721004000NRG25140520240222637 14/05/2024 Titu 1721004WL010945 Titu 00045 BARB0JHABUA 200 200 Processed 18/05/2024 858431445 Titu FINCARE SMALL FINANCE BANK LTD(608304)
36 JHABUA MP-21-004-005-002/58-A
(GOPALPURA) 		1721004000NRG25140520240222650 14/05/2024 Dipa mal 1721004WL010945 Dipa mal 00045 BARB0JHABUA 1400 1400 Processed 18/05/2024 858431445 Dipamal BANK OF BARODA(606985)
37 JHABUA MP-21-004-005-002/58-A
(GOPALPURA) 		1721004000NRG25140520240222651 14/05/2024 KAMli 1721004WL010945 KAMli 00045 BARB0JHABUA 1400 1400 Processed 18/05/2024 858431445 KAMli INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHABUA MP-21-004-005-002/59-B
(GOPALPURA) 		1721004000NRG25140520240222652 14/05/2024 MANGLI 1721004WL010945 MANGLI 00045 BARB0JHABUA 1400 1400 Processed 18/05/2024 858431445 MANGLI BANK OF BARODA(606985)
39 JHABUA MP-21-004-005-002/59-B
(GOPALPURA) 		1721004000NRG25140520240222653 14/05/2024 MANGLI 1721004WL010945 MANGLI 00045 BARB0JHABUA 1400 1400 Processed 18/05/2024 858431445 MANGLI BANK OF BARODA(606985)
40 JHABUA MP-21-004-005-002/60-A
(GOPALPURA) 		1721004000NRG25140520240222658 14/05/2024 Dipak 1721004WL010945 Dipak 00045 BARB0JHABUA 400 400 Processed 18/05/2024 858431445 Dipak BANK OF BARODA(606985)
41 JHABUA MP-21-004-005-002/60-A
(GOPALPURA) 		1721004000NRG25140520240222659 14/05/2024 Dipak 1721004WL010945 Dipak 00045 BARB0JHABUA 600 600 Processed 18/05/2024 858431445 Dipak BANK OF BARODA(606985)
42 JHABUA MP-21-004-017-001/157-B
(DUNGRALALU) 		1721004017NRG25140520240222726 14/05/2024 Ajay 1721004017WL010949 Ajay 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Ajay BANK OF BARODA(606985)
43 JHABUA MP-21-004-017-001/187-B
(DUNGRALALU) 		1721004017NRG25140520240222730 14/05/2024 Samsingh 1721004017WL010949 Samsingh 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Samsingh BANK OF BARODA(606985)
44 JHABUA MP-21-004-017-001/187-C
(DUNGRALALU) 		1721004017NRG25140520240222731 14/05/2024 Teena 1721004017WL010949 Teena 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Teena BANK OF BARODA(606985)
45 JHABUA MP-21-004-017-001/192
(DUNGRALALU) 		1721004017NRG25140520240222737 14/05/2024 Ansingh Malla 1721004017WL010949 Ansingh Malla 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 AnsinghMalla BANK OF BARODA(606985)
46 JHABUA MP-21-004-017-001/192
(DUNGRALALU) 		1721004017NRG25140520240222736 14/05/2024 Ansingh Malla 1721004017WL010949 Ansingh Malla 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 AnsinghMalla FINO PAYMENTS BANK LTD(608001)
47 JHABUA MP-21-004-017-001/192-A
(DUNGRALALU) 		1721004017NRG25140520240222738 14/05/2024 Manish 1721004017WL010949 Manish 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Manish BANK OF BARODA(606985)
48 JHABUA MP-21-004-017-001/31
(DUNGRALALU) 		1721004017NRG25140520240222751 14/05/2024 Ramesh Kenna 1721004017WL010949 Ramesh Kenna 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 RameshKenna BANK OF BARODA(606985)
49 JHABUA MP-21-004-017-001/31-B
(DUNGRALALU) 		1721004017NRG25140520240222753 14/05/2024 Kamlesh 1721004017WL010949 Kamlesh 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 JHABUA MP-21-004-017-001/31-B
(DUNGRALALU) 		1721004017NRG25140520240222754 14/05/2024 Kamlesh 1721004017WL010949 Kamlesh 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Kamlesh FINO PAYMENTS BANK LTD(608001)
51 JHABUA MP-21-004-017-001/31-C
(DUNGRALALU) 		1721004017NRG25140520240222755 14/05/2024 Savita 1721004017WL010949 Savita 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Savita BANK OF BARODA(606985)
52 JHABUA MP-21-004-017-001/86-B
(DUNGRALALU) 		1721004017NRG25140520240222762 14/05/2024 Ratan 1721004017WL010949 Ratan 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Ratan BANK OF BARODA(606985)
53 JHABUA MP-21-004-017-002/69-B
(DUNGRALALU) 		1721004017NRG25140520240222792 14/05/2024 Anita 1721004017WL010949 Anita 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Anita BANK OF BARODA(606985)
54 JHABUA MP-21-004-017-002/69-B
(DUNGRALALU) 		1721004017NRG25140520240222791 14/05/2024 Anita 1721004017WL010949 Anita 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
55 JHABUA MP-21-004-017-002/73
(DUNGRALALU) 		1721004017NRG25140520240222793 14/05/2024 Ramesh 1721004017WL010949 Ramesh 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHABUA MP-21-004-017-002/73
(DUNGRALALU) 		1721004017NRG25140520240222794 14/05/2024 Ramesh 1721004017WL010949 Ramesh 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 JHABUA MP-21-004-017-002/95
(DUNGRALALU) 		1721004017NRG25140520240222798 14/05/2024 Tola 1721004017WL010949 Tola 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Tola INDIA POST PAYMENTS BANK LIMITED(508528)
58 JHABUA MP-21-004-017-002/95
(DUNGRALALU) 		1721004017NRG25140520240222799 14/05/2024 Tola 1721004017WL010949 Tola 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Tola INDIA POST PAYMENTS BANK LIMITED(508528)
59 JHABUA MP-21-004-017-002/95-A
(DUNGRALALU) 		1721004017NRG25140520240222801 14/05/2024 Resu 1721004017WL010949 Resu 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Resu INDIA POST PAYMENTS BANK LIMITED(508528)
60 JHABUA MP-21-004-017-002/95-A
(DUNGRALALU) 		1721004017NRG25140520240222800 14/05/2024 Resu 1721004017WL010949 Resu 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Resu STATE BANK OF INDIA(508548)
61 JHABUA MP-21-004-020-002/52
(BAWADIBADI) 		1721004064NRG25140520240221894 14/05/2024 Malli Dhanna 1721004064WL010911 Malli Dhanna 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431445 MalliDhanna INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHABUA MP-21-004-020-004/105
(BAWADIBADI) 		1721004020NRG25140520240222461 14/05/2024 Resham ratna 1721004020WL010942 Resham ratna 00045 BARB0JHABUA 120 120 Processed 18/05/2024 858431445 Reshamratna NARMADA JHABUA GRAMIN BANK(508515)
63 JHABUA MP-21-004-020-004/591-B
(BAWADIBADI) 		1721004020NRG25140520240222449 14/05/2024 Rekha 1721004020WL010939 Rekha 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Rekha BANK OF BARODA(606985)
64 JHABUA MP-21-004-039-001/38
(CHAROLIPADA) 		1721004068NRG25140520240221611 14/05/2024 Naruto pargi 1721004068WL010875 Naruto pargi 00045 BARB0JHABUA 2 2 Processed 18/05/2024 858431445 Narutopargi BANK OF BARODA(606985)
65 JHABUA MP-21-004-047-001/102
(JULWANIYA) 		1721004062NRG25140520240222274 14/05/2024 Dinesh Vasuniya 1721004062WL010930 Dinesh Vasuniya 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 DineshVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
66 JHABUA MP-21-004-047-001/11
(JULWANIYA) 		1721004062NRG25140520240222267 14/05/2024 Meta 1721004062WL010929 Meta 00045 BARB0JHABUA 972 972 Processed 18/05/2024 858431445 Meta BANK OF BARODA(606985)
67 JHABUA MP-21-004-047-001/11
(JULWANIYA) 		1721004062NRG25140520240222266 14/05/2024 SELSINGH 1721004062WL010929 SELSINGH 00045 BARB0JHABUA 972 972 Processed 18/05/2024 858431445 SELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHABUA MP-21-004-047-001/165
(JULWANIYA) 		1721004062NRG25140520240222228 14/05/2024 SAMA 1721004062WL010928 SAMA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 SAMA BANK OF BARODA(606985)
69 JHABUA MP-21-004-047-001/198-D
(JULWANIYA) 		1721004062NRG25140520240222238 14/05/2024 Kamal 1721004062WL010928 Kamal 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 Kamal BANK OF BARODA(606985)
70 JHABUA MP-21-004-047-001/214
(JULWANIYA) 		1721004062NRG25140520240222243 14/05/2024 Narsingh 1721004062WL010928 Narsingh 00045 BARB0JHABUA 600 600 Processed 18/05/2024 858431445 Narsingh BANK OF BARODA(606985)
71 JHABUA MP-21-004-047-001/214-B
(JULWANIYA) 		1721004062NRG25140520240222245 14/05/2024 Rakesh 1721004062WL010928 Rakesh 00045 BARB0JHABUA 600 600 Processed 18/05/2024 858431445 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 JHABUA MP-21-004-047-001/270
(JULWANIYA) 		1721004062NRG25140520240222247 14/05/2024 Gaja Bhuriya 1721004062WL010928 Gaja Bhuriya 00045 BARB0JHABUA 600 600 Processed 18/05/2024 858431445 GajaBhuriya BANK OF BARODA(606985)
73 JHABUA MP-21-004-047-001/270-A
(JULWANIYA) 		1721004062NRG25140520240222249 14/05/2024 Kela Bhuriya 1721004062WL010928 Kela Bhuriya 00045 BARB0JHABUA 500 500 Processed 18/05/2024 858431445 KelaBhuriya BANK OF BARODA(606985)
74 JHABUA MP-21-004-047-001/28
(JULWANIYA) 		1721004062NRG25140520240222268 14/05/2024 Kailash Baberiya 1721004062WL010929 Kailash Baberiya 00045 BARB0JHABUA 972 972 Processed 18/05/2024 858431445 KailashBaberiya BANK OF BARODA(606985)
75 JHABUA MP-21-004-047-001/29
(JULWANIYA) 		1721004062NRG25140520240222269 14/05/2024 Kala Jemal 1721004062WL010929 Kala Jemal 00045 BARB0JHABUA 972 972 Processed 18/05/2024 858431445 KalaJemal BANK OF BARODA(606985)
76 JHABUA MP-21-004-047-001/44-C
(JULWANIYA) 		1721004062NRG25140520240222252 14/05/2024 Bhuri Bhuriya 1721004062WL010928 Bhuri Bhuriya 00045 BARB0JHABUA 600 600 Processed 18/05/2024 858431445 BhuriBhuriya BANK OF BARODA(606985)
77 JHABUA MP-21-004-047-001/54-A
(JULWANIYA) 		1721004062NRG25140520240222254 14/05/2024 Kaniya Bhuriya 1721004062WL010928 Kaniya Bhuriya 00045 BARB0JHABUA 600 600 Processed 18/05/2024 858431445 KaniyaBhuriya BANK OF BARODA(606985)
78 JHABUA MP-21-004-047-001/54-A
(JULWANIYA) 		1721004062NRG25140520240222255 14/05/2024 Suni Bhuriya 1721004062WL010928 Suni Bhuriya 00045 BARB0JHABUA 600 600 Processed 18/05/2024 858431445 SuniBhuriya BANK OF BARODA(606985)
79 JHABUA MP-21-004-047-001/91-A
(JULWANIYA) 		1721004062NRG25140520240222260 14/05/2024 Rakesh Ganava 1721004062WL010928 Rakesh Ganava 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431445 RakeshGanava BANK OF BARODA(606985)
80 JHABUA MP-21-004-051-003/179
(BISOLI) 		1721004051NRG25140520240221949 14/05/2024 JAMSINGH Ninama 1721004051WL010918 JAMSINGH Ninama 00045 BARB0JHABUA 500 500 Processed 18/05/2024 858431445 JAMSINGHNinama BANK OF BARODA(606985)
81 JHABUA MP-21-004-051-003/183
(BISOLI) 		1721004051NRG25140520240221953 14/05/2024 Jemal Jhitra 1721004051WL010918 Jemal Jhitra 00045 BARB0JHABUA 500 500 Processed 18/05/2024 858431445 JemalJhitra BANK OF BARODA(606985)
82 JHABUA MP-21-004-051-003/183
(BISOLI) 		1721004051NRG25140520240221954 14/05/2024 SHANTI 1721004051WL010918 SHANTI 00045 BARB0JHABUA 500 500 Processed 18/05/2024 858431445 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
83 JHABUA MP-21-004-051-003/222-A
(BISOLI) 		1721004051NRG25140520240221993 14/05/2024 DITA KAMESH 1721004051WL010918 DITA KAMESH 00045 BARB0JHABUA 500 500 Processed 18/05/2024 858431445 DITAKAMESH BANK OF BARODA(606985)
84 JHABUA MP-21-004-051-003/222-A
(BISOLI) 		1721004051NRG25140520240221994 14/05/2024 DITA KAMESH 1721004051WL010918 DITA KAMESH 00045 BARB0JHABUA 500 500 Processed 18/05/2024 858431445 DITAKAMESH BANK OF BARODA(606985)
85 JHABUA MP-21-004-051-003/226-C
(BISOLI) 		1721004051NRG25140520240221999 14/05/2024 Sanjay Rathod 1721004051WL010918 Sanjay Rathod 00045 BARB0JHABUA 500 500 Processed 18/05/2024 858431445 SanjayRathod STATE BANK OF INDIA(508548)
86 JHABUA MP-21-004-051-003/228-A
(BISOLI) 		1721004051NRG25140520240222002 14/05/2024 PANI GOPAL 1721004051WL010918 PANI GOPAL 00045 BARB0JHABUA 500 500 Processed 18/05/2024 858431445 PANIGOPAL BANK OF BARODA(606985)
87 JHABUA MP-21-004-051-003/229-B
(BISOLI) 		1721004051NRG25140520240222007 14/05/2024 Dhaniya Rathwa 1721004051WL010918 Dhaniya Rathwa 00045 BARB0JHABUA 500 500 Processed 18/05/2024 858431445 DhaniyaRathwa BANK OF BARODA(606985)
88 JHABUA MP-21-004-051-003/229-B
(BISOLI) 		1721004051NRG25140520240222008 14/05/2024 Dhaniya Rathwa 1721004051WL010918 Dhaniya Rathwa 00045 BARB0JHABUA 500 500 Processed 18/05/2024 858431445 DhaniyaRathwa BANK OF BARODA(606985)
89 JHABUA MP-21-004-051-003/241-A
(BISOLI) 		1721004051NRG25140520240222017 14/05/2024 Mahesh ninama 1721004051WL010918 Mahesh ninama 00045 BARB0JHABUA 500 500 Processed 18/05/2024 858431445 Maheshninama NARMADA JHABUA GRAMIN BANK(508515)
90 JHABUA MP-21-004-051-003/241-A
(BISOLI) 		1721004051NRG25140520240222018 14/05/2024 Mahesh ninama 1721004051WL010918 Mahesh ninama 00045 BARB0JHABUA 500 500 Processed 18/05/2024 858431445 Maheshninama NARMADA JHABUA GRAMIN BANK(508515)
91 JHABUA MP-21-004-051-003/28-B
(BISOLI) 		1721004051NRG25140520240222024 14/05/2024 Jani Makana 1721004051WL010918 Jani Makana 00045 BARB0JHABUA 500 500 Processed 18/05/2024 858431445 JaniMakana AIRTEL PAYMENTS BANK LIMITED(990288)
92 JHABUA MP-21-004-051-003/318-D
(BISOLI) 		1721004051NRG25140520240222025 14/05/2024 Kevanu 1721004051WL010918 Kevanu 00045 BARB0JHABUA 500 500 Processed 18/05/2024 858431445 Kevanu INDUSIND BANK(607189)
93 JHABUA MP-21-004-051-003/33-B
(BISOLI) 		1721004051NRG25140520240222035 14/05/2024 Rupla Ninama 1721004051WL010918 Rupla Ninama 00045 BARB0JHABUA 500 500 Processed 18/05/2024 858431445 RuplaNinama BANK OF BARODA(606985)
94 JHABUA MP-21-004-051-003/33-B
(BISOLI) 		1721004051NRG25140520240222036 14/05/2024 Sangita Rupla 1721004051WL010918 Sangita Rupla 00045 BARB0JHABUA 500 500 Processed 18/05/2024 858431445 SangitaRupla BANK OF BARODA(606985)
SubTotal 94360 94360
95 JHABUA MP-21-004-005-002/116
(GOPALPURA) 		1721004000NRG25140520240222586 14/05/2024 Lala Javla 1721004WL010945 Lala Javla 00045 BARB0MEGHNA 250 250 Processed 18/05/2024 858431445 LalaJavla CENTRAL BANK OF INDIA(607115)
96 JHABUA MP-21-004-005-002/116
(GOPALPURA) 		1721004000NRG25140520240222587 14/05/2024 Lala Javla 1721004WL010945 Lala Javla 00045 BARB0MEGHNA 250 250 Processed 18/05/2024 858431445 LalaJavla PUNJAB NATIONAL BANK(508568)
97 JHABUA MP-21-004-047-001/127
(JULWANIYA) 		1721004062NRG25140520240222211 14/05/2024 Dema Mansingh 1721004062WL010928 Dema Mansingh 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431445 DemaMansingh BANK OF BARODA(606985)
98 JHABUA MP-21-004-047-001/127
(JULWANIYA) 		1721004062NRG25140520240222212 14/05/2024 Dema Mansingh 1721004062WL010928 Dema Mansingh 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431445 DemaMansingh BANK OF BARODA(606985)
99 JHABUA MP-21-004-047-001/155-D
(JULWANIYA) 		1721004062NRG25140520240222219 14/05/2024 Anesh Bilwal 1721004062WL010928 Anesh Bilwal 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431445 AneshBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
100 JHABUA MP-21-004-047-001/155-D
(JULWANIYA) 		1721004062NRG25140520240222220 14/05/2024 Bala Bilwal 1721004062WL010928 Bala Bilwal 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431445 BalaBilwal BANK OF BARODA(606985)
101 JHABUA MP-21-004-047-001/160-A
(JULWANIYA) 		1721004062NRG25140520240222225 14/05/2024 Ramesh Bhuriya 1721004062WL010928 Ramesh Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431445 RameshBhuriya BANK OF BARODA(606985)
102 JHABUA MP-21-004-047-001/160-C
(JULWANIYA) 		1721004062NRG25140520240222226 14/05/2024 Sanju 1721004062WL010928 Sanju 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431445 Sanju BANK OF INDIA(508505)
103 JHABUA MP-21-004-047-001/168-A
(JULWANIYA) 		1721004062NRG25140520240222280 14/05/2024 Bhila 1721004062WL010930 Bhila 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 858431445 Bhila BANK OF BARODA(606985)
104 JHABUA MP-21-004-047-001/168-A
(JULWANIYA) 		1721004062NRG25140520240222281 14/05/2024 Bhila 1721004062WL010930 Bhila 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 858431445 Bhila BANK OF BARODA(606985)
105 JHABUA MP-21-004-047-001/197-C
(JULWANIYA) 		1721004062NRG25140520240222233 14/05/2024 Ishvar Bhuriya 1721004062WL010928 Ishvar Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431445 IshvarBhuriya FINO PAYMENTS BANK LTD(608001)
106 JHABUA MP-21-004-047-001/198-B
(JULWANIYA) 		1721004062NRG25140520240222236 14/05/2024 Kanta Bhuriya 1721004062WL010928 Kanta Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431445 KantaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
107 JHABUA MP-21-004-047-001/198-B
(JULWANIYA) 		1721004062NRG25140520240222235 14/05/2024 Nevsingh Bhuriya 1721004062WL010928 Nevsingh Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431445 NevsinghBhuriya STATE BANK OF INDIA(508548)
108 JHABUA MP-21-004-047-001/198-D
(JULWANIYA) 		1721004062NRG25140520240222237 14/05/2024 Kamal 1721004062WL010928 Kamal 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431445 Kamal BANK OF BARODA(606985)
109 JHABUA MP-21-004-047-001/199-B
(JULWANIYA) 		1721004062NRG25140520240222241 14/05/2024 Munesh Bilwal 1721004062WL010928 Munesh Bilwal 00045 BARB0MEGHNA 600 600 Processed 18/05/2024 858431445 MuneshBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
110 JHABUA MP-21-004-047-001/214-A
(JULWANIYA) 		1721004062NRG25140520240222244 14/05/2024 Mukesh Bilwal 1721004062WL010928 Mukesh Bilwal 00045 BARB0MEGHNA 600 600 Processed 18/05/2024 858431445 MukeshBilwal BANK OF BARODA(606985)
111 JHABUA MP-21-004-047-001/29
(JULWANIYA) 		1721004062NRG25140520240222270 14/05/2024 Sanu Baberiya 1721004062WL010929 Sanu Baberiya 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 858431445 SanuBaberiya BANK OF INDIA(508505)
112 JHABUA MP-21-004-047-001/29-B
(JULWANIYA) 		1721004062NRG25140520240222271 14/05/2024 Sadu Baberiya 1721004062WL010929 Sadu Baberiya 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 858431445 SaduBaberiya FINO PAYMENTS BANK LTD(608001)
113 JHABUA MP-21-004-047-001/29-C
(JULWANIYA) 		1721004062NRG25140520240222273 14/05/2024 Raju Babariya 1721004062WL010929 Raju Babariya 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 858431445 RajuBabariya BANK OF BARODA(606985)
114 JHABUA MP-21-004-047-001/91-B
(JULWANIYA) 		1721004062NRG25140520240222262 14/05/2024 Guli Ganawa 1721004062WL010928 Guli Ganawa 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431445 GuliGanawa BANK OF BARODA(606985)
115 JHABUA MP-21-004-047-001/91-B
(JULWANIYA) 		1721004062NRG25140520240222261 14/05/2024 Prem Ganawa 1721004062WL010928 Prem Ganawa 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431445 PremGanawa BANK OF BARODA(606985)
116 JHABUA MP-21-004-047-001/92-D
(JULWANIYA) 		1721004062NRG25140520240222264 14/05/2024 Dipak Bhuriya 1721004062WL010928 Dipak Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431445 DipakBhuriya BANK OF BARODA(606985)
117 JHABUA MP-21-004-047-001/92-D
(JULWANIYA) 		1721004062NRG25140520240222265 14/05/2024 Sambudi 1721004062WL010928 Sambudi 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431445 Sambudi BANK OF BARODA(606985)
SubTotal 26486 26486
118 JHABUA MP-21-004-017-001/187-C
(DUNGRALALU) 		1721004017NRG25140520240222732 14/05/2024 Meena 1721004017WL010949 Meena 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431445 Meena PUNJAB NATIONAL BANK(508568)
119 JHABUA MP-21-004-047-001/130-A
(JULWANIYA) 		1721004062NRG25140520240222214 14/05/2024 Sambu 1721004062WL010928 Sambu 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431445 Sambu BANK OF INDIA(508505)
120 JHABUA MP-21-004-047-001/130-A
(JULWANIYA) 		1721004062NRG25140520240222213 14/05/2024 Tansingh Bhuriya 1721004062WL010928 Tansingh Bhuriya 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431445 TansinghBhuriya IDBI BANK(607095)
121 JHABUA MP-21-004-047-001/130-B
(JULWANIYA) 		1721004062NRG25140520240222215 14/05/2024 Aklesh 1721004062WL010928 Aklesh 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431445 Aklesh BANK OF BARODA(606985)
122 JHABUA MP-21-004-047-001/130-B
(JULWANIYA) 		1721004062NRG25140520240222216 14/05/2024 Atu 1721004062WL010928 Atu 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431445 Atu BANK OF INDIA(508505)
123 JHABUA MP-21-004-047-001/159-B
(JULWANIYA) 		1721004062NRG25140520240222222 14/05/2024 Mariya 1721004062WL010928 Mariya 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431445 Mariya BANK OF INDIA(508505)
124 JHABUA MP-21-004-047-001/165-D
(JULWANIYA) 		1721004062NRG25140520240222230 14/05/2024 Sunita 1721004062WL010928 Sunita 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431445 Sunita BANK OF INDIA(508505)
125 JHABUA MP-21-004-047-001/165-D
(JULWANIYA) 		1721004062NRG25140520240222229 14/05/2024 Sunita 1721004062WL010928 Sunita 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431445 Sunita BANK OF BARODA(606985)
126 JHABUA MP-21-004-047-001/169-A
(JULWANIYA) 		1721004062NRG25140520240222231 14/05/2024 Paru Bhuriya 1721004062WL010928 Paru Bhuriya 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431445 ParuBhuriya BANK OF INDIA(508505)
127 JHABUA MP-21-004-047-001/199-A
(JULWANIYA) 		1721004062NRG25140520240222239 14/05/2024 Kaliya 1721004062WL010928 Kaliya 00048 BKID0008844 600 600 Processed 18/05/2024 858431445 Kaliya BANK OF INDIA(508505)
128 JHABUA MP-21-004-047-001/270
(JULWANIYA) 		1721004062NRG25140520240222246 14/05/2024 Dannu Bhuriya 1721004062WL010928 Dannu Bhuriya 00048 BKID0008844 600 600 Processed 18/05/2024 858431445 DannuBhuriya BANK OF INDIA(508505)
SubTotal 14322 14322
129 JHABUA MP-21-004-017-001/157-A
(DUNGRALALU) 		1721004017NRG25140520240222725 14/05/2024 Sunil Amliyar 1721004017WL010949 Sunil Amliyar 00078 CNRB0004142 1458 1458 Processed 18/05/2024 858431445 SunilAmliyar CANARA BANK(508532)
130 JHABUA MP-21-004-017-001/192-B
(DUNGRALALU) 		1721004017NRG25140520240222739 14/05/2024 Adesh 1721004017WL010949 Adesh 00078 CNRB0004142 1458 1458 Processed 18/05/2024 858431445 Adesh CANARA BANK(508532)
131 JHABUA MP-21-004-017-001/192-C
(DUNGRALALU) 		1721004017NRG25140520240222740 14/05/2024 Dileep 1721004017WL010949 Dileep 00078 CNRB0004142 1458 1458 Processed 18/05/2024 858431445 Dileep FINO PAYMENTS BANK LTD(608001)
132 JHABUA MP-21-004-017-001/23-A
(DUNGRALALU) 		1721004017NRG25140520240222744 14/05/2024 Kali 1721004017WL010949 Kali 00078 CNRB0004142 1458 1458 Processed 18/05/2024 858431445 Kali FINO PAYMENTS BANK LTD(608001)
133 JHABUA MP-21-004-017-001/23-A
(DUNGRALALU) 		1721004017NRG25140520240222745 14/05/2024 Kali 1721004017WL010949 Kali 00078 CNRB0004142 1458 1458 Processed 18/05/2024 858431445 Kali CANARA BANK(508532)
134 JHABUA MP-21-004-017-001/9-B
(DUNGRALALU) 		1721004017NRG25140520240222765 14/05/2024 Videsh Amliyar 1721004017WL010949 Videsh Amliyar 00078 CNRB0004142 1458 1458 Processed 18/05/2024 858431445 VideshAmliyar FINO PAYMENTS BANK LTD(608001)
135 JHABUA MP-21-004-017-002/140-B
(DUNGRALALU) 		1721004017NRG25140520240222779 14/05/2024 Jogi 1721004017WL010949 Jogi 00078 CNRB0004142 1458 1458 Processed 18/05/2024 858431445 Jogi BANK OF BARODA(606985)
136 JHABUA MP-21-004-017-002/140-B
(DUNGRALALU) 		1721004017NRG25140520240222778 14/05/2024 Jogi 1721004017WL010949 Jogi 00078 CNRB0004142 1458 1458 Processed 18/05/2024 858431445 Jogi NARMADA JHABUA GRAMIN BANK(508515)
137 JHABUA MP-21-004-017-002/42-A
(DUNGRALALU) 		1721004017NRG25140520240222785 14/05/2024 Ramesh Kharadi 1721004017WL010949 Ramesh Kharadi 00078 CNRB0004142 1458 1458 Processed 18/05/2024 858431445 RameshKharadi STATE BANK OF INDIA(508548)
SubTotal 13122 13122
138 JHABUA MP-21-004-005-002/10
(GOPALPURA) 		1721004000NRG25140520240222567 14/05/2024 Lunna Josingh 1721004WL010945 Lunna Josingh 00089 CBIN0283896 972 972 Processed 18/05/2024 858431445 LunnaJosingh FINO PAYMENTS BANK LTD(608001)
139 JHABUA MP-21-004-005-002/103
(GOPALPURA) 		1721004000NRG25140520240222570 14/05/2024 Talsingh Amda 1721004WL010945 Talsingh Amda 00089 CBIN0283896 1701 1701 Processed 18/05/2024 858431445 TalsinghAmda FINCARE SMALL FINANCE BANK LTD(608304)
140 JHABUA MP-21-004-005-002/105
(GOPALPURA) 		1721004000NRG25140520240222572 14/05/2024 Valsingh Piya 1721004WL010945 Valsingh Piya 00089 CBIN0283896 1701 1701 Processed 18/05/2024 858431445 ValsinghPiya CENTRAL BANK OF INDIA(607115)
141 JHABUA MP-21-004-005-002/105
(GOPALPURA) 		1721004000NRG25140520240222573 14/05/2024 Valsingh Piya 1721004WL010945 Valsingh Piya 00089 CBIN0283896 1701 1701 Processed 18/05/2024 858431445 ValsinghPiya INDIA POST PAYMENTS BANK LIMITED(508528)
142 JHABUA MP-21-004-005-002/108
(GOPALPURA) 		1721004000NRG25140520240222583 14/05/2024 Shantu Virsingh 1721004WL010945 Shantu Virsingh 00089 CBIN0283896 1701 1701 Processed 18/05/2024 858431445 ShantuVirsingh PUNJAB NATIONAL BANK(508568)
143 JHABUA MP-21-004-005-002/129
(GOPALPURA) 		1721004000NRG25140520240222593 14/05/2024 Parsingh Gulla 1721004WL010945 Parsingh Gulla 00089 CBIN0283896 300 300 Processed 18/05/2024 858431445 ParsinghGulla BANK OF BARODA(606985)
144 JHABUA MP-21-004-005-002/129
(GOPALPURA) 		1721004000NRG25140520240222592 14/05/2024 Parsingh Gulla 1721004WL010945 Parsingh Gulla 00089 CBIN0283896 300 300 Processed 18/05/2024 858431445 ParsinghGulla CENTRAL BANK OF INDIA(607115)
145 JHABUA MP-21-004-005-002/130
(GOPALPURA) 		1721004000NRG25140520240222594 14/05/2024 Dema Navla 1721004WL010945 Dema Navla 00089 CBIN0283896 250 250 Processed 18/05/2024 858431445 DemaNavla FINCARE SMALL FINANCE BANK LTD(608304)
146 JHABUA MP-21-004-005-002/148-A
(GOPALPURA) 		1721004000NRG25140520240222603 14/05/2024 Dharu vika 1721004WL010945 Dharu vika 00089 CBIN0283896 1400 1400 Processed 18/05/2024 858431445 Dharuvika CENTRAL BANK OF INDIA(607115)
147 JHABUA MP-21-004-005-002/148-A
(GOPALPURA) 		1721004000NRG25140520240222604 14/05/2024 Dharu vika 1721004WL010945 Dharu vika 00089 CBIN0283896 1400 1400 Processed 18/05/2024 858431445 Dharuvika STATE BANK OF INDIA(508548)
148 JHABUA MP-21-004-005-002/152-A
(GOPALPURA) 		1721004000NRG25140520240222614 14/05/2024 VESTA 1721004WL010945 VESTA 00089 CBIN0283896 1200 1200 Processed 18/05/2024 858431445 VESTA STATE BANK OF INDIA(508548)
149 JHABUA MP-21-004-005-002/21
(GOPALPURA) 		1721004000NRG25140520240222621 14/05/2024 Nawla Dhaniya 1721004WL010945 Nawla Dhaniya 00089 CBIN0283896 1400 1400 Processed 18/05/2024 858431445 NawlaDhaniya NARMADA JHABUA GRAMIN BANK(508515)
150 JHABUA MP-21-004-005-002/21
(GOPALPURA) 		1721004000NRG25140520240222622 14/05/2024 Nawla Dhaniya 1721004WL010945 Nawla Dhaniya 00089 CBIN0283896 1200 1200 Processed 18/05/2024 858431445 NawlaDhaniya FINCARE SMALL FINANCE BANK LTD(608304)
151 JHABUA MP-21-004-005-002/22
(GOPALPURA) 		1721004000NRG25140520240222623 14/05/2024 Bhanu Laxman 1721004WL010945 Bhanu Laxman 00089 CBIN0283896 1200 1200 Processed 18/05/2024 858431445 BhanuLaxman STATE BANK OF INDIA(508548)
152 JHABUA MP-21-004-005-002/22
(GOPALPURA) 		1721004000NRG25140520240222624 14/05/2024 Bhanu Laxman 1721004WL010945 Bhanu Laxman 00089 CBIN0283896 1000 1000 Processed 18/05/2024 858431445 BhanuLaxman STATE BANK OF INDIA(508548)
153 JHABUA MP-21-004-005-002/37
(GOPALPURA) 		1721004000NRG25140520240222633 14/05/2024 Kuka Josaf 1721004WL010945 Kuka Josaf 00089 CBIN0283896 600 600 Processed 18/05/2024 858431445 KukaJosaf CENTRAL BANK OF INDIA(607115)
154 JHABUA MP-21-004-005-002/53
(GOPALPURA) 		1721004000NRG25140520240222636 14/05/2024 Bhimji Rama 1721004WL010945 Bhimji Rama 00089 CBIN0283896 200 200 Processed 18/05/2024 858431445 BhimjiRama STATE BANK OF INDIA(508548)
155 JHABUA MP-21-004-005-002/56
(GOPALPURA) 		1721004000NRG25140520240222641 14/05/2024 Halla Vajhing 1721004WL010945 Halla Vajhing 00089 CBIN0283896 1000 1000 Processed 18/05/2024 858431445 HallaVajhing FINCARE SMALL FINANCE BANK LTD(608304)
156 JHABUA MP-21-004-005-002/57
(GOPALPURA) 		1721004000NRG25140520240222644 14/05/2024 Kalsing Kalu 1721004WL010945 Kalsing Kalu 00089 CBIN0283896 1400 1400 Processed 18/05/2024 858431445 KalsingKalu CENTRAL BANK OF INDIA(607115)
157 JHABUA MP-21-004-005-002/57
(GOPALPURA) 		1721004000NRG25140520240222645 14/05/2024 Kalsing Kalu 1721004WL010945 Kalsing Kalu 00089 CBIN0283896 1400 1400 Processed 18/05/2024 858431445 KalsingKalu BANK OF BARODA(606985)
158 JHABUA MP-21-004-005-002/58
(GOPALPURA) 		1721004000NRG25140520240222649 14/05/2024 Sakariya Piya 1721004WL010945 Sakariya Piya 00089 CBIN0283896 1400 1400 Processed 18/05/2024 858431445 SakariyaPiya BANK OF BARODA(606985)
159 JHABUA MP-21-004-005-002/58
(GOPALPURA) 		1721004000NRG25140520240222648 14/05/2024 Sakariya Piya 1721004WL010945 Sakariya Piya 00089 CBIN0283896 1400 1400 Processed 18/05/2024 858431445 SakariyaPiya INDIA POST PAYMENTS BANK LIMITED(508528)
160 JHABUA MP-21-004-005-002/6
(GOPALPURA) 		1721004000NRG25140520240222655 14/05/2024 Mangla Bhava 1721004WL010945 Mangla Bhava 00089 CBIN0283896 1000 1000 Processed 18/05/2024 858431445 ManglaBhava BANK OF BARODA(606985)
161 JHABUA MP-21-004-005-002/6
(GOPALPURA) 		1721004000NRG25140520240222654 14/05/2024 Mangla Bhava 1721004WL010945 Mangla Bhava 00089 CBIN0283896 1200 1200 Processed 18/05/2024 858431445 ManglaBhava CENTRAL BANK OF INDIA(607115)
162 JHABUA MP-21-004-017-001/117
(DUNGRALALU) 		1721004017NRG25140520240222710 14/05/2024 Hima Pema 1721004017WL010949 Hima Pema 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 HimaPema CENTRAL BANK OF INDIA(607115)
163 JHABUA MP-21-004-017-001/117
(DUNGRALALU) 		1721004017NRG25140520240222711 14/05/2024 PUNI BHABOR 1721004017WL010949 PUNI BHABOR 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 PUNIBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
164 JHABUA MP-21-004-017-001/132
(DUNGRALALU) 		1721004017NRG25140520240222716 14/05/2024 Bapu Dhulji 1721004017WL010949 Bapu Dhulji 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 BapuDhulji CENTRAL BANK OF INDIA(607115)
165 JHABUA MP-21-004-017-001/133
(DUNGRALALU) 		1721004017NRG25140520240222717 14/05/2024 Badar Dhulji 1721004017WL010949 Badar Dhulji 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 BadarDhulji CENTRAL BANK OF INDIA(607115)
166 JHABUA MP-21-004-017-001/150
(DUNGRALALU) 		1721004017NRG25140520240222720 14/05/2024 Deva Dulji 1721004017WL010949 Deva Dulji 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 DevaDulji CENTRAL BANK OF INDIA(607115)
167 JHABUA MP-21-004-017-001/150
(DUNGRALALU) 		1721004017NRG25140520240222721 14/05/2024 KAMODI 1721004017WL010949 KAMODI 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 KAMODI CENTRAL BANK OF INDIA(607115)
168 JHABUA MP-21-004-017-001/150-A
(DUNGRALALU) 		1721004017NRG25140520240222722 14/05/2024 Rakesh Deva 1721004017WL010949 Rakesh Deva 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 RakeshDeva CENTRAL BANK OF INDIA(607115)
169 JHABUA MP-21-004-017-001/150-B
(DUNGRALALU) 		1721004017NRG25140520240222723 14/05/2024 Mukesh Deva 1721004017WL010949 Mukesh Deva 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 MukeshDeva CENTRAL BANK OF INDIA(607115)
170 JHABUA MP-21-004-017-001/157
(DUNGRALALU) 		1721004017NRG25140520240222724 14/05/2024 Chensingh Tetiya 1721004017WL010949 Chensingh Tetiya 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 ChensinghTetiya AXIS BANK(607153)
171 JHABUA MP-21-004-017-001/187
(DUNGRALALU) 		1721004017NRG25140520240222729 14/05/2024 Tetiya Malla 1721004017WL010949 Tetiya Malla 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 TetiyaMalla CENTRAL BANK OF INDIA(607115)
172 JHABUA MP-21-004-017-001/23
(DUNGRALALU) 		1721004017NRG25140520240222743 14/05/2024 Rupsingh Gulla 1721004017WL010949 Rupsingh Gulla 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 RupsinghGulla INDIA POST PAYMENTS BANK LIMITED(508528)
173 JHABUA MP-21-004-017-001/45
(DUNGRALALU) 		1721004017NRG25140520240222756 14/05/2024 Mana Gulla 1721004017WL010949 Mana Gulla 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 ManaGulla CENTRAL BANK OF INDIA(607115)
174 JHABUA MP-21-004-017-001/5
(DUNGRALALU) 		1721004017NRG25140520240222758 14/05/2024 jamsingh Khema 1721004017WL010949 jamsingh Khema 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 jamsinghKhema INDIA POST PAYMENTS BANK LIMITED(508528)
175 JHABUA MP-21-004-017-002/101
(DUNGRALALU) 		1721004017NRG25140520240222767 14/05/2024 Ramsingh 1721004017WL010949 Ramsingh 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
176 JHABUA MP-21-004-017-002/101
(DUNGRALALU) 		1721004017NRG25140520240222766 14/05/2024 Ramsingh Manga 1721004017WL010949 Ramsingh Manga 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 RamsinghManga CENTRAL BANK OF INDIA(607115)
177 JHABUA MP-21-004-017-002/115
(DUNGRALALU) 		1721004017NRG25140520240222771 14/05/2024 Kalsingh 1721004017WL010949 Kalsingh 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 Kalsingh BANK OF BARODA(606985)
178 JHABUA MP-21-004-017-002/115
(DUNGRALALU) 		1721004017NRG25140520240222770 14/05/2024 Kalsingh Katara 1721004017WL010949 Kalsingh Katara 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 KalsinghKatara BANK OF BARODA(606985)
179 JHABUA MP-21-004-017-002/115-A
(DUNGRALALU) 		1721004017NRG25140520240222772 14/05/2024 Rakesh Kalsingh 1721004017WL010949 Rakesh Kalsingh 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 RakeshKalsingh CENTRAL BANK OF INDIA(607115)
180 JHABUA MP-21-004-017-002/115-A
(DUNGRALALU) 		1721004017NRG25140520240222773 14/05/2024 Sangita 1721004017WL010949 Sangita 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 Sangita NARMADA JHABUA GRAMIN BANK(508515)
181 JHABUA MP-21-004-017-002/50
(DUNGRALALU) 		1721004017NRG25140520240222787 14/05/2024 pangla 1721004017WL010949 pangla 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 pangla INDIA POST PAYMENTS BANK LIMITED(508528)
182 JHABUA MP-21-004-017-002/50
(DUNGRALALU) 		1721004017NRG25140520240222786 14/05/2024 Pangla Hakriya 1721004017WL010949 Pangla Hakriya 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 PanglaHakriya INDIA POST PAYMENTS BANK LIMITED(508528)
183 JHABUA MP-21-004-017-002/80-A
(DUNGRALALU) 		1721004017NRG25140520240222795 14/05/2024 Amin 1721004017WL010949 Amin 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 Amin BANK OF BARODA(606985)
184 JHABUA MP-21-004-017-002/80-A
(DUNGRALALU) 		1721004017NRG25140520240222796 14/05/2024 Amin 1721004017WL010949 Amin 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 Amin BANK OF BARODA(606985)
185 JHABUA MP-21-004-020-002/11-A
(BAWADIBADI) 		1721004064NRG25140520240221917 14/05/2024 punsingh 1721004064WL010912 punsingh 00089 CBIN0283896 50 50 Processed 18/05/2024 858431445 punsingh AIRTEL PAYMENTS BANK LIMITED(990288)
186 JHABUA MP-21-004-020-002/26-A
(BAWADIBADI) 		1721004064NRG25140520240221922 14/05/2024 Badar Rama 1721004064WL010912 Badar Rama 00089 CBIN0283896 50 50 Processed 18/05/2024 858431445 BadarRama INDIA POST PAYMENTS BANK LIMITED(508528)
187 JHABUA MP-21-004-020-002/26-A
(BAWADIBADI) 		1721004064NRG25140520240221923 14/05/2024 Santa badar 1721004064WL010912 Santa badar 00089 CBIN0283896 50 50 Processed 18/05/2024 858431445 Santabadar CENTRAL BANK OF INDIA(607115)
188 JHABUA MP-21-004-020-002/30
(BAWADIBADI) 		1721004064NRG25140520240221925 14/05/2024 dita mansingh 1721004064WL010912 dita mansingh 00089 CBIN0283896 50 50 Processed 18/05/2024 858431445 ditamansingh CENTRAL BANK OF INDIA(607115)
189 JHABUA MP-21-004-020-002/30
(BAWADIBADI) 		1721004064NRG25140520240221926 14/05/2024 Kamila dita 1721004064WL010912 Kamila dita 00089 CBIN0283896 50 50 Processed 18/05/2024 858431445 Kamiladita NARMADA JHABUA GRAMIN BANK(508515)
190 JHABUA MP-21-004-020-002/36
(BAWADIBADI) 		1721004064NRG25140520240221884 14/05/2024 hunna Hadiya 1721004064WL010911 hunna Hadiya 00089 CBIN0283896 100 100 Processed 18/05/2024 858431445 hunnaHadiya FINO PAYMENTS BANK LTD(608001)
191 JHABUA MP-21-004-020-002/53-A
(BAWADIBADI) 		1721004064NRG25140520240221895 14/05/2024 Mukesh Ansingh Bhabor 1721004064WL010911 Mukesh Ansingh Bhabor 00089 CBIN0283896 100 100 Processed 18/05/2024 858431445 MukeshAnsinghBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
192 JHABUA MP-21-004-020-002/68
(BAWADIBADI) 		1721004064NRG25140520240221901 14/05/2024 Kaalu Kalji Bhuriya 1721004064WL010911 Kaalu Kalji Bhuriya 00089 CBIN0283896 100 100 Processed 18/05/2024 858431445 KaaluKaljiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
193 JHABUA MP-21-004-020-002/7
(BAWADIBADI) 		1721004064NRG25140520240221903 14/05/2024 DITU KHELSINGH DAMOR 1721004064WL010911 DITU KHELSINGH DAMOR 00089 CBIN0283896 100 100 Processed 18/05/2024 858431445 DITUKHELSINGHDAMOR CENTRAL BANK OF INDIA(607115)
194 JHABUA MP-21-004-020-003/127
(BAWADIBADI) 		1721004064NRG25140520240221910 14/05/2024 Jamsingh Singadiya 1721004064WL010911 Jamsingh Singadiya 00089 CBIN0283896 100 100 Processed 18/05/2024 858431445 JamsinghSingadiya NARMADA JHABUA GRAMIN BANK(508515)
195 JHABUA MP-21-004-020-003/18
(BAWADIBADI) 		1721004064NRG25140520240221913 14/05/2024 Rama Singadiya 1721004064WL010911 Rama Singadiya 00089 CBIN0283896 100 100 Processed 18/05/2024 858431445 RamaSingadiya NARMADA JHABUA GRAMIN BANK(508515)
196 JHABUA MP-21-004-047-001/100
(JULWANIYA) 		1721004062NRG25140520240222210 14/05/2024 Ramesh Narsing 1721004062WL010928 Ramesh Narsing 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 RameshNarsing NARMADA JHABUA GRAMIN BANK(508515)
197 JHABUA MP-21-004-047-001/100
(JULWANIYA) 		1721004062NRG25140520240222209 14/05/2024 Ramesh Narsing 1721004062WL010928 Ramesh Narsing 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 RameshNarsing BANK OF BARODA(606985)
198 JHABUA MP-21-004-047-001/102-A
(JULWANIYA) 		1721004062NRG25140520240222276 14/05/2024 bhuraji tejiya 1721004062WL010930 bhuraji tejiya 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 bhurajitejiya CENTRAL BANK OF INDIA(607115)
199 JHABUA MP-21-004-047-001/102-A
(JULWANIYA) 		1721004062NRG25140520240222277 14/05/2024 bhuraji tejiya 1721004062WL010930 bhuraji tejiya 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 bhurajitejiya INDIA POST PAYMENTS BANK LIMITED(508528)
200 JHABUA MP-21-004-047-001/150
(JULWANIYA) 		1721004062NRG25140520240222217 14/05/2024 Kaliya Bijiya 1721004062WL010928 Kaliya Bijiya 00089 CBIN0283896 1215 1215 Processed 18/05/2024 858431445 KaliyaBijiya INDIA POST PAYMENTS BANK LIMITED(508528)
201 JHABUA MP-21-004-047-001/150
(JULWANIYA) 		1721004062NRG25140520240222218 14/05/2024 Kaliya Bijiya 1721004062WL010928 Kaliya Bijiya 00089 CBIN0283896 1215 1215 Processed 18/05/2024 858431445 KaliyaBijiya INDIA POST PAYMENTS BANK LIMITED(508528)
202 JHABUA MP-21-004-047-001/159-A
(JULWANIYA) 		1721004062NRG25140520240222221 14/05/2024 Primsingh Jhetara 1721004062WL010928 Primsingh Jhetara 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 PrimsinghJhetara FINO PAYMENTS BANK LTD(608001)
203 JHABUA MP-21-004-047-001/160
(JULWANIYA) 		1721004062NRG25140520240222223 14/05/2024 Tatriya Mansing 1721004062WL010928 Tatriya Mansing 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 TatriyaMansing CENTRAL BANK OF INDIA(607115)
204 JHABUA MP-21-004-047-001/160
(JULWANIYA) 		1721004062NRG25140520240222224 14/05/2024 Tatriya Mansing 1721004062WL010928 Tatriya Mansing 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 TatriyaMansing BANK OF BARODA(606985)
205 JHABUA MP-21-004-047-001/168
(JULWANIYA) 		1721004062NRG25140520240222279 14/05/2024 Dhuli Kalu 1721004062WL010930 Dhuli Kalu 00089 CBIN0283896 729 729 Processed 18/05/2024 858431445 DhuliKalu CENTRAL BANK OF INDIA(607115)
206 JHABUA MP-21-004-047-001/168
(JULWANIYA) 		1721004062NRG25140520240222278 14/05/2024 Dhuli Kalu 1721004062WL010930 Dhuli Kalu 00089 CBIN0283896 729 729 Processed 18/05/2024 858431445 DhuliKalu BANK OF BARODA(606985)
207 JHABUA MP-21-004-047-001/169
(JULWANIYA) 		1721004062NRG25140520240222284 14/05/2024 Dita Tihiya 1721004062WL010930 Dita Tihiya 00089 CBIN0283896 729 729 Processed 18/05/2024 858431445 DitaTihiya CENTRAL BANK OF INDIA(607115)
208 JHABUA MP-21-004-047-001/169
(JULWANIYA) 		1721004062NRG25140520240222285 14/05/2024 Sita Tihiya 1721004062WL010930 Sita Tihiya 00089 CBIN0283896 729 729 Processed 18/05/2024 858431445 SitaTihiya FINCARE SMALL FINANCE BANK LTD(608304)
209 JHABUA MP-21-004-047-001/82
(JULWANIYA) 		1721004062NRG25140520240222259 14/05/2024 RamotaTitu 1721004062WL010928 RamotaTitu 00089 CBIN0283896 972 972 Processed 18/05/2024 858431445 RamotaTitu BANK OF BARODA(606985)
210 JHABUA MP-21-004-047-001/92-A
(JULWANIYA) 		1721004062NRG25140520240222263 14/05/2024 Vasni Ramesh 1721004062WL010928 Vasni Ramesh 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431445 VasniRamesh CENTRAL BANK OF INDIA(607115)
211 JHABUA MP-21-004-051-003/185
(BISOLI) 		1721004051NRG25140520240221956 14/05/2024 Savansingh 1721004051WL010918 Savansingh 00089 CBIN0283896 500 500 Processed 18/05/2024 858431445 Savansingh BANK OF BARODA(606985)
212 JHABUA MP-21-004-051-003/185
(BISOLI) 		1721004051NRG25140520240221955 14/05/2024 Savansingh 1721004051WL010918 Savansingh 00089 CBIN0283896 500 500 Processed 18/05/2024 858431445 Savansingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 JHABUA MP-21-004-051-003/213
(BISOLI) 		1721004051NRG25140520240221981 14/05/2024 PRAVEEN 1721004051WL010918 PRAVEEN 00089 CBIN0283896 500 500 Processed 18/05/2024 858431445 PRAVEEN STATE BANK OF INDIA(508548)
214 JHABUA MP-21-004-051-003/213
(BISOLI) 		1721004051NRG25140520240221982 14/05/2024 PRAVEEN 1721004051WL010918 PRAVEEN 00089 CBIN0283896 500 500 Processed 18/05/2024 858431445 PRAVEEN STATE BANK OF INDIA(508548)
215 JHABUA MP-21-004-051-003/226-A
(BISOLI) 		1721004051NRG25140520240221995 14/05/2024 Ramesh Maniya 1721004051WL010918 Ramesh Maniya 00089 CBIN0283896 500 500 Processed 18/05/2024 858431445 RameshManiya CENTRAL BANK OF INDIA(607115)
216 JHABUA MP-21-004-051-003/226-B
(BISOLI) 		1721004051NRG25140520240221997 14/05/2024 Lala Maniya 1721004051WL010918 Lala Maniya 00089 CBIN0283896 500 500 Processed 18/05/2024 858431445 LalaManiya STATE BANK OF INDIA(508548)
217 JHABUA MP-21-004-051-003/229-A
(BISOLI) 		1721004051NRG25140520240222005 14/05/2024 Manu 1721004051WL010918 Manu 00089 CBIN0283896 500 500 Processed 18/05/2024 858431445 Manu BANK OF BARODA(606985)
218 JHABUA MP-21-004-051-003/28
(BISOLI) 		1721004051NRG25140520240222021 14/05/2024 Dilip 1721004051WL010918 Dilip 00089 CBIN0283896 500 500 Processed 18/05/2024 858431445 Dilip INDUSIND BANK(607189)
SubTotal 83392 83392
219 JHABUA MP-21-004-047-001/168-B
(JULWANIYA) 		1721004062NRG25140520240222282 14/05/2024 Dhansingh 1721004062WL010930 Dhansingh 00165 IBKL0001631 729 729 Processed 18/05/2024 858431445 Dhansingh BANK OF BARODA(606985)
220 JHABUA MP-21-004-047-001/168-B
(JULWANIYA) 		1721004062NRG25140520240222283 14/05/2024 Dhansingh 1721004062WL010930 Dhansingh 00165 IBKL0001631 729 729 Processed 18/05/2024 858431445 Dhansingh BANK OF BARODA(606985)
221 JHABUA MP-21-004-047-001/194-B
(JULWANIYA) 		1721004062NRG25140520240222232 14/05/2024 Semu Bhuriya 1721004062WL010928 Semu Bhuriya 00165 IBKL0001631 1458 1458 Processed 18/05/2024 858431445 SemuBhuriya BANK OF BARODA(606985)
SubTotal 2916 2916
222 JHABUA MP-21-004-005-002/105-A
(GOPALPURA) 		1721004000NRG25140520240222574 14/05/2024 Tolsingh Valhing 1721004WL010945 Tolsingh Valhing 00354 PUNB0609000 1701 1701 Processed 18/05/2024 858431445 TolsinghValhing PUNJAB NATIONAL BANK(508568)
223 JHABUA MP-21-004-005-002/105-A
(GOPALPURA) 		1721004000NRG25140520240222575 14/05/2024 Tolsingh Valhing 1721004WL010945 Tolsingh Valhing 00354 PUNB0609000 1701 1701 Processed 18/05/2024 858431445 TolsinghValhing STATE BANK OF INDIA(508548)
224 JHABUA MP-21-004-005-002/55
(GOPALPURA) 		1721004000NRG25140520240222639 14/05/2024 Kaliya Kamsingh 1721004WL010945 Kaliya Kamsingh 00354 PUNB0609000 800 800 Processed 18/05/2024 858431445 KaliyaKamsingh PUNJAB NATIONAL BANK(508568)
225 JHABUA MP-21-004-005-002/60
(GOPALPURA) 		1721004000NRG25140520240222656 14/05/2024 NATHU TIHIYA 1721004WL010945 NATHU TIHIYA 00354 PUNB0609000 1400 1400 Processed 18/05/2024 858431445 NATHUTIHIYA PUNJAB NATIONAL BANK(508568)
226 JHABUA MP-21-004-005-002/60
(GOPALPURA) 		1721004000NRG25140520240222657 14/05/2024 NATHU TIHIYA 1721004WL010945 NATHU TIHIYA 00354 PUNB0609000 1400 1400 Processed 18/05/2024 858431445 NATHUTIHIYA STATE BANK OF INDIA(508548)
227 JHABUA MP-21-004-005-002/68-A
(GOPALPURA) 		1721004000NRG25140520240222662 14/05/2024 Radha 1721004WL010945 Radha 00354 PUNB0609000 1400 1400 Processed 18/05/2024 858431445 Radha NARMADA JHABUA GRAMIN BANK(508515)
228 JHABUA MP-21-004-017-001/106-A
(DUNGRALALU) 		1721004017NRG25140520240222709 14/05/2024 santa 1721004017WL010949 santa 00354 PUNB0609000 1458 1458 Processed 18/05/2024 858431445 santa PUNJAB NATIONAL BANK(508568)
229 JHABUA MP-21-004-017-002/155-B
(DUNGRALALU) 		1721004017NRG25140520240222781 14/05/2024 Mukesh 1721004017WL010949 Mukesh 00354 PUNB0609000 1458 1458 Processed 18/05/2024 858431445 Mukesh PUNJAB NATIONAL BANK(508568)
230 JHABUA MP-21-004-017-002/81-A
(DUNGRALALU) 		1721004017NRG25140520240222797 14/05/2024 Dipika 1721004017WL010949 Dipika 00354 PUNB0609000 1458 1458 Processed 18/05/2024 858431445 Dipika PUNJAB NATIONAL BANK(508568)
231 JHABUA MP-21-004-020-004/415
(BAWADIBADI) 		1721004020NRG25140520240222444 14/05/2024 Badu kesha 1721004020WL010938 Badu kesha 00354 PUNB0609000 120 120 Processed 18/05/2024 858431445 Badukesha PUNJAB NATIONAL BANK(508568)
232 JHABUA MP-21-004-020-004/415
(BAWADIBADI) 		1721004020NRG25140520240222445 14/05/2024 Guli badu 1721004020WL010938 Guli badu 00354 PUNB0609000 120 120 Processed 18/05/2024 858431445 Gulibadu PUNJAB NATIONAL BANK(508568)
233 JHABUA MP-21-004-039-001/38-A
(CHAROLIPADA) 		1721004068NRG25140520240221612 14/05/2024 PUNIYA PARGI 1721004068WL010875 PUNIYA PARGI 00354 PUNB0609000 2 2 Rejected 18/05/2024 858431445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 JHABUA MP-21-004-047-001/56-A
(JULWANIYA) 		1721004062NRG25140520240222257 14/05/2024 santosh dodiyar 1721004062WL010928 santosh dodiyar 00354 PUNB0609000 200 200 Processed 18/05/2024 858431445 santoshdodiyar BANK OF INDIA(508505)
235 JHABUA MP-21-004-047-001/56-A
(JULWANIYA) 		1721004062NRG25140520240222256 14/05/2024 santosh dodiyar 1721004062WL010928 santosh dodiyar 00354 PUNB0609000 600 600 Processed 18/05/2024 858431445 santoshdodiyar BANK OF BARODA(606985)
236 JHABUA MP-21-004-051-003/197-A
(BISOLI) 		1721004051NRG25140520240221969 14/05/2024 Shankar 1721004051WL010918 Shankar 00354 PUNB0609000 500 500 Processed 18/05/2024 858431445 Shankar PUNJAB NATIONAL BANK(508568)
SubTotal 14318 14318
237 JHABUA MP-21-004-005-002/55
(GOPALPURA) 		1721004000NRG25140520240222640 14/05/2024 VANI RAWAT 1721004WL010945 VANI RAWAT 00415 SBIN0000396 1000 1000 Processed 18/05/2024 858431445 VANIRAWAT STATE BANK OF INDIA(508548)
238 JHABUA MP-21-004-017-002/50-D
(DUNGRALALU) 		1721004017NRG25140520240222788 14/05/2024 Sharada 1721004017WL010949 Sharada 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431445 Sharada STATE BANK OF INDIA(508548)
239 JHABUA MP-21-004-017-002/69
(DUNGRALALU) 		1721004017NRG25140520240222789 14/05/2024 Munna Ballu 1721004017WL010949 Munna Ballu 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431445 MunnaBallu INDIA POST PAYMENTS BANK LIMITED(508528)
240 JHABUA MP-21-004-047-001/204-A
(JULWANIYA) 		1721004062NRG25140520240222242 14/05/2024 Rakesh Hatila 1721004062WL010928 Rakesh Hatila 00415 SBIN0000396 600 600 Processed 18/05/2024 858431445 RakeshHatila BANK OF BARODA(606985)
SubTotal 4516 4516
241 JHABUA MP-21-004-005-002/105-D
(GOPALPURA) 		1721004000NRG25140520240222577 14/05/2024 Deva 1721004WL010945 Deva 00415 SBIN0030241 1701 1701 Processed 18/05/2024 858431445 Deva AIRTEL PAYMENTS BANK LIMITED(990288)
242 JHABUA MP-21-004-005-002/106-A
(GOPALPURA) 		1721004000NRG25140520240222581 14/05/2024 Rajesh 1721004WL010945 Rajesh 00415 SBIN0030241 1701 1701 Processed 18/05/2024 858431445 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
243 JHABUA MP-21-004-005-002/106-A
(GOPALPURA) 		1721004000NRG25140520240222582 14/05/2024 Rajesh 1721004WL010945 Rajesh 00415 SBIN0030241 1701 1701 Processed 18/05/2024 858431445 Rajesh STATE BANK OF INDIA(508548)
244 JHABUA MP-21-004-005-002/132-A
(GOPALPURA) 		1721004000NRG25140520240222595 14/05/2024 Kaliya 1721004WL010945 Kaliya 00415 SBIN0030241 350 350 Processed 18/05/2024 858431445 Kaliya BANK OF BARODA(606985)
245 JHABUA MP-21-004-005-002/132-A
(GOPALPURA) 		1721004000NRG25140520240222596 14/05/2024 SHARDA PARMAR 1721004WL010945 SHARDA PARMAR 00415 SBIN0030241 1400 1400 Processed 18/05/2024 858431445 SHARDAPARMAR STATE BANK OF INDIA(508548)
246 JHABUA MP-21-004-005-002/132-C
(GOPALPURA) 		1721004000NRG25140520240222598 14/05/2024 Anil 1721004WL010945 Anil 00415 SBIN0030241 1400 1400 Processed 18/05/2024 858431445 Anil STATE BANK OF INDIA(508548)
247 JHABUA MP-21-004-005-002/132-C
(GOPALPURA) 		1721004000NRG25140520240222597 14/05/2024 Anil 1721004WL010945 Anil 00415 SBIN0030241 1400 1400 Processed 18/05/2024 858431445 Anil IDBI BANK(607095)
248 JHABUA MP-21-004-005-002/148-C
(GOPALPURA) 		1721004000NRG25140520240222606 14/05/2024 Dipmala 1721004WL010945 Dipmala 00415 SBIN0030241 1400 1400 Processed 18/05/2024 858431445 Dipmala STATE BANK OF INDIA(508548)
249 JHABUA MP-21-004-005-002/148-C
(GOPALPURA) 		1721004000NRG25140520240222607 14/05/2024 Dipmala Adaru 1721004WL010945 Dipmala Adaru 00415 SBIN0030241 1400 1400 Processed 18/05/2024 858431445 DipmalaAdaru STATE BANK OF INDIA(508548)
250 JHABUA MP-21-004-005-002/148-D
(GOPALPURA) 		1721004000NRG25140520240222608 14/05/2024 Kelash kika 1721004WL010945 Kelash kika 00415 SBIN0030241 1400 1400 Processed 18/05/2024 858431445 Kelashkika STATE BANK OF INDIA(508548)
251 JHABUA MP-21-004-005-002/159-B
(GOPALPURA) 		1721004000NRG25140520240222619 14/05/2024 RAHUL 1721004WL010945 RAHUL 00415 SBIN0030241 1400 1400 Processed 18/05/2024 858431445 RAHUL BANK OF BARODA(606985)
252 JHABUA MP-21-004-005-002/23
(GOPALPURA) 		1721004000NRG25140520240222625 14/05/2024 Rakesh 1721004WL010945 Rakesh 00415 SBIN0030241 1200 1200 Processed 18/05/2024 858431445 Rakesh CANARA BANK(508532)
253 JHABUA MP-21-004-005-002/65
(GOPALPURA) 		1721004000NRG25140520240222660 14/05/2024 BHIMSINGH PARMAR 1721004WL010945 BHIMSINGH PARMAR 00415 SBIN0030241 1400 1400 Processed 18/05/2024 858431445 BHIMSINGHPARMAR STATE BANK OF INDIA(508548)
254 JHABUA MP-21-004-005-002/65
(GOPALPURA) 		1721004000NRG25140520240222661 14/05/2024 Madi 1721004WL010945 Madi 00415 SBIN0030241 1400 1400 Processed 18/05/2024 858431445 Madi STATE BANK OF INDIA(508548)
255 JHABUA MP-21-004-017-001/187-D
(DUNGRALALU) 		1721004017NRG25140520240222733 14/05/2024 Santu 1721004017WL010949 Santu 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858431445 Santu INDIA POST PAYMENTS BANK LIMITED(508528)
256 JHABUA MP-21-004-047-001/199-A
(JULWANIYA) 		1721004062NRG25140520240222240 14/05/2024 Thavari 1721004062WL010928 Thavari 00415 SBIN0030241 600 600 Processed 18/05/2024 858431445 Thavari NARMADA JHABUA GRAMIN BANK(508515)
257 JHABUA MP-21-004-051-003/179
(BISOLI) 		1721004051NRG25140520240221950 14/05/2024 Kesri Jamsingh Ninama 1721004051WL010918 Kesri Jamsingh Ninama 00415 SBIN0030241 500 500 Processed 18/05/2024 858431445 KesriJamsinghNinama STATE BANK OF INDIA(508548)
258 JHABUA MP-21-004-051-003/193
(BISOLI) 		1721004051NRG25140520240221961 14/05/2024 KIRAN 1721004051WL010918 KIRAN 00415 SBIN0030241 500 500 Processed 18/05/2024 858431445 KIRAN BANK OF BARODA(606985)
259 JHABUA MP-21-004-051-003/193
(BISOLI) 		1721004051NRG25140520240221962 14/05/2024 KIRAN 1721004051WL010918 KIRAN 00415 SBIN0030241 500 500 Processed 18/05/2024 858431445 KIRAN BANK OF BARODA(606985)
260 JHABUA MP-21-004-051-003/210
(BISOLI) 		1721004051NRG25140520240221977 14/05/2024 HARISH 1721004051WL010918 HARISH 00415 SBIN0030241 500 500 Processed 18/05/2024 858431445 HARISH BANK OF BARODA(606985)
261 JHABUA MP-21-004-051-003/210
(BISOLI) 		1721004051NRG25140520240221978 14/05/2024 HARISH 1721004051WL010918 HARISH 00415 SBIN0030241 500 500 Processed 18/05/2024 858431445 HARISH BANK OF BARODA(606985)
262 JHABUA MP-21-004-051-003/210-A
(BISOLI) 		1721004051NRG25140520240221979 14/05/2024 KALI 1721004051WL010918 KALI 00415 SBIN0030241 500 500 Processed 18/05/2024 858431445 KALI BANK OF BARODA(606985)
263 JHABUA MP-21-004-051-003/210-A
(BISOLI) 		1721004051NRG25140520240221980 14/05/2024 KALI 1721004051WL010918 KALI 00415 SBIN0030241 500 500 Processed 18/05/2024 858431445 KALI NARMADA JHABUA GRAMIN BANK(508515)
264 JHABUA MP-21-004-051-003/214
(BISOLI) 		1721004051NRG25140520240221986 14/05/2024 Kashudi Savansingh 1721004051WL010918 Kashudi Savansingh 00415 SBIN0030241 500 500 Processed 18/05/2024 858431445 KashudiSavansingh STATE BANK OF INDIA(508548)
265 JHABUA MP-21-004-051-003/220-B
(BISOLI) 		1721004051NRG25140520240221989 14/05/2024 RAJU JHANIYA 1721004051WL010918 RAJU JHANIYA 00415 SBIN0030241 500 500 Processed 18/05/2024 858431445 RAJUJHANIYA UNION BANK OF INDIA(508500)
266 JHABUA MP-21-004-051-003/226-B
(BISOLI) 		1721004051NRG25140520240221998 14/05/2024 SANNU LALA 1721004051WL010918 SANNU LALA 00415 SBIN0030241 500 500 Processed 18/05/2024 858431445 SANNULALA STATE BANK OF INDIA(508548)
267 JHABUA MP-21-004-051-003/226-C
(BISOLI) 		1721004051NRG25140520240222000 14/05/2024 Anjula Rathor 1721004051WL010918 Anjula Rathor 00415 SBIN0030241 500 500 Processed 18/05/2024 858431445 AnjulaRathor NARMADA JHABUA GRAMIN BANK(508515)
268 JHABUA MP-21-004-051-003/234-A
(BISOLI) 		1721004051NRG25140520240222013 14/05/2024 HARIYA BIJIYA 1721004051WL010918 HARIYA BIJIYA 00415 SBIN0030241 500 500 Processed 18/05/2024 858431445 HARIYABIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 JHABUA MP-21-004-051-003/26-A
(BISOLI) 		1721004051NRG25140520240222019 14/05/2024 MAHESH SHANKAR PARMAR 1721004051WL010918 MAHESH SHANKAR PARMAR 00415 SBIN0030241 500 500 Processed 18/05/2024 858431445 MAHESHSHANKARPARMAR STATE BANK OF INDIA(508548)
SubTotal 27811 27811
270 JHABUA MP-21-004-051-003/175-A
(BISOLI) 		1721004051NRG25140520240221945 14/05/2024 BahadurJhanrniya 1721004051WL010918 BahadurJhanrniya 00462 UCBA0003149 500 500 Processed 18/05/2024 858431445 BahadurJhanrniya BANK OF BARODA(606985)
SubTotal 500 500
271 JHABUA MP-21-004-017-001/157-C
(DUNGRALALU) 		1721004017NRG25140520240222727 14/05/2024 Runa Amliyar 1721004017WL010949 Runa Amliyar 00468 UBIN0557528 1458 1458 Processed 18/05/2024 858431445 RunaAmliyar CANARA BANK(508532)
272 JHABUA MP-21-004-047-001/44-B
(JULWANIYA) 		1721004062NRG25140520240222250 14/05/2024 Diwan Bhuriya 1721004062WL010928 Diwan Bhuriya 00468 UBIN0557528 600 600 Processed 18/05/2024 858431445 DiwanBhuriya BANK OF INDIA(508505)
273 JHABUA MP-21-004-047-001/44-B
(JULWANIYA) 		1721004062NRG25140520240222251 14/05/2024 Shanti Bhuriya 1721004062WL010928 Shanti Bhuriya 00468 UBIN0557528 600 600 Processed 18/05/2024 858431445 ShantiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
274 JHABUA MP-21-004-051-003/175-A
(BISOLI) 		1721004051NRG25140520240221946 14/05/2024 Sita Jhaniya 1721004051WL010918 Sita Jhaniya 00468 UBIN0557528 500 500 Processed 18/05/2024 858431445 SitaJhaniya BANK OF BARODA(606985)
275 JHABUA MP-21-004-051-003/214
(BISOLI) 		1721004051NRG25140520240221985 14/05/2024 Shavansingh Budar 1721004051WL010918 Shavansingh Budar 00468 UBIN0557528 500 500 Processed 18/05/2024 858431445 ShavansinghBudar STATE BANK OF INDIA(508548)
276 JHABUA MP-21-004-051-003/220-B
(BISOLI) 		1721004051NRG25140520240221990 14/05/2024 SEEMA JHANIYA 1721004051WL010918 SEEMA JHANIYA 00468 UBIN0557528 500 500 Processed 18/05/2024 858431445 SEEMAJHANIYA CENTRAL BANK OF INDIA(607115)
277 JHABUA MP-21-004-051-003/229
(BISOLI) 		1721004051NRG25140520240222003 14/05/2024 RAMSINGH VIRSINGH 1721004051WL010918 RAMSINGH VIRSINGH 00468 UBIN0557528 500 500 Processed 18/05/2024 858431445 RAMSINGHVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 JHABUA MP-21-004-051-003/26-A
(BISOLI) 		1721004051NRG25140520240222020 14/05/2024 Archana Parmar 1721004051WL010918 Archana Parmar 00468 UBIN0557528 500 500 Processed 18/05/2024 858431445 ArchanaParmar UNION BANK OF INDIA(508500)
279 JHABUA MP-21-004-051-003/28-B
(BISOLI) 		1721004051NRG25140520240222023 14/05/2024 Makana Tejiya 1721004051WL010918 Makana Tejiya 00468 UBIN0557528 500 500 Processed 18/05/2024 858431445 MakanaTejiya INDIAN BANK(607105)
280 JHABUA MP-21-004-051-003/344
(BISOLI) 		1721004051NRG25140520240222050 14/05/2024 Rahul Parmar 1721004051WL010918 Rahul Parmar 00468 UBIN0557528 500 500 Processed 18/05/2024 858431445 RahulParmar BANK OF BARODA(606985)
SubTotal 6158 6158
281 JHABUA MP-21-004-005-002/53-B
(GOPALPURA) 		1721004000NRG25140520240222638 14/05/2024 Pradeep 1721004WL010945 Pradeep 00688 FINO0001001 200 200 Processed 18/05/2024 858431445 Pradeep BANK OF BARODA(606985)
282 JHABUA MP-21-004-005-002/56-A
(GOPALPURA) 		1721004000NRG25140520240222643 14/05/2024 malsing 1721004WL010945 malsing 00688 FINO0001001 1400 1400 Processed 18/05/2024 858431445 malsing BANK OF BARODA(606985)
283 JHABUA MP-21-004-005-002/56-A
(GOPALPURA) 		1721004000NRG25140520240222642 14/05/2024 malsing 1721004WL010945 malsing 00688 FINO0001001 1000 1000 Processed 18/05/2024 858431445 malsing FINO PAYMENTS BANK LTD(608001)
284 JHABUA MP-21-004-017-001/101-A
(DUNGRALALU) 		1721004017NRG25140520240222708 14/05/2024 Praveen 1721004017WL010949 Praveen 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Praveen FINO PAYMENTS BANK LTD(608001)
285 JHABUA MP-21-004-017-001/126
(DUNGRALALU) 		1721004017NRG25140520240222712 14/05/2024 Arjun 1721004017WL010949 Arjun 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Arjun FINO PAYMENTS BANK LTD(608001)
286 JHABUA MP-21-004-017-001/13-C
(DUNGRALALU) 		1721004017NRG25140520240222713 14/05/2024 Arjun 1721004017WL010949 Arjun 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Arjun FINO PAYMENTS BANK LTD(608001)
287 JHABUA MP-21-004-017-001/131-B
(DUNGRALALU) 		1721004017NRG25140520240222715 14/05/2024 Gavra 1721004017WL010949 Gavra 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Gavra INDIA POST PAYMENTS BANK LIMITED(508528)
288 JHABUA MP-21-004-017-001/131-B
(DUNGRALALU) 		1721004017NRG25140520240222714 14/05/2024 Ramu 1721004017WL010949 Ramu 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
289 JHABUA MP-21-004-017-001/134-C
(DUNGRALALU) 		1721004017NRG25140520240222718 14/05/2024 Neelesh 1721004017WL010949 Neelesh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Neelesh FINO PAYMENTS BANK LTD(608001)
290 JHABUA MP-21-004-017-001/140-D
(DUNGRALALU) 		1721004017NRG25140520240222719 14/05/2024 Arvind 1721004017WL010949 Arvind 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Arvind FINO PAYMENTS BANK LTD(608001)
291 JHABUA MP-21-004-017-001/174-B
(DUNGRALALU) 		1721004017NRG25140520240222728 14/05/2024 Lala 1721004017WL010949 Lala 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Lala FINO PAYMENTS BANK LTD(608001)
292 JHABUA MP-21-004-017-001/193-A
(DUNGRALALU) 		1721004017NRG25140520240222742 14/05/2024 Mukesh 1721004017WL010949 Mukesh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Mukesh FINO PAYMENTS BANK LTD(608001)
293 JHABUA MP-21-004-017-001/23-B
(DUNGRALALU) 		1721004017NRG25140520240222746 14/05/2024 Pappu 1721004017WL010949 Pappu 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
294 JHABUA MP-21-004-017-001/23-B
(DUNGRALALU) 		1721004017NRG25140520240222747 14/05/2024 Radhika 1721004017WL010949 Radhika 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Radhika FINO PAYMENTS BANK LTD(608001)
295 JHABUA MP-21-004-017-001/23-C
(DUNGRALALU) 		1721004017NRG25140520240222748 14/05/2024 Sheriya 1721004017WL010949 Sheriya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Sheriya FINO PAYMENTS BANK LTD(608001)
296 JHABUA MP-21-004-017-001/23-C
(DUNGRALALU) 		1721004017NRG25140520240222749 14/05/2024 Sita 1721004017WL010949 Sita 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
297 JHABUA MP-21-004-017-001/23-D
(DUNGRALALU) 		1721004017NRG25140520240222750 14/05/2024 Rakesh 1721004017WL010949 Rakesh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
298 JHABUA MP-21-004-017-001/31
(DUNGRALALU) 		1721004017NRG25140520240222752 14/05/2024 Aasha 1721004017WL010949 Aasha 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Aasha BANK OF BARODA(606985)
299 JHABUA MP-21-004-017-001/49-A
(DUNGRALALU) 		1721004017NRG25140520240222757 14/05/2024 Manish 1721004017WL010949 Manish 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Manish FINO PAYMENTS BANK LTD(608001)
300 JHABUA MP-21-004-017-001/55-A
(DUNGRALALU) 		1721004017NRG25140520240222759 14/05/2024 Ashok 1721004017WL010949 Ashok 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Ashok FINO PAYMENTS BANK LTD(608001)
301 JHABUA MP-21-004-017-001/55-C
(DUNGRALALU) 		1721004017NRG25140520240222760 14/05/2024 Khenu 1721004017WL010949 Khenu 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Khenu FINO PAYMENTS BANK LTD(608001)
302 JHABUA MP-21-004-017-001/79-A
(DUNGRALALU) 		1721004017NRG25140520240222761 14/05/2024 Suraj 1721004017WL010949 Suraj 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Suraj FINO PAYMENTS BANK LTD(608001)
303 JHABUA MP-21-004-017-001/88-A
(DUNGRALALU) 		1721004017NRG25140520240222763 14/05/2024 Papu 1721004017WL010949 Papu 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Papu FINO PAYMENTS BANK LTD(608001)
304 JHABUA MP-21-004-017-001/9-A
(DUNGRALALU) 		1721004017NRG25140520240222764 14/05/2024 Vijay 1721004017WL010949 Vijay 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Vijay FINO PAYMENTS BANK LTD(608001)
305 JHABUA MP-21-004-017-002/133-A
(DUNGRALALU) 		1721004017NRG25140520240222774 14/05/2024 Monu 1721004017WL010949 Monu 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Monu FINO PAYMENTS BANK LTD(608001)
306 JHABUA MP-21-004-017-002/133-B
(DUNGRALALU) 		1721004017NRG25140520240222775 14/05/2024 Sonu 1721004017WL010949 Sonu 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Sonu FINO PAYMENTS BANK LTD(608001)
307 JHABUA MP-21-004-017-002/136-C
(DUNGRALALU) 		1721004017NRG25140520240222776 14/05/2024 Karan 1721004017WL010949 Karan 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Karan FINO PAYMENTS BANK LTD(608001)
308 JHABUA MP-21-004-017-002/156-C
(DUNGRALALU) 		1721004017NRG25140520240222782 14/05/2024 Sanju 1721004017WL010949 Sanju 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Sanju FINO PAYMENTS BANK LTD(608001)
309 JHABUA MP-21-004-017-002/156-D
(DUNGRALALU) 		1721004017NRG25140520240222783 14/05/2024 Vinod 1721004017WL010949 Vinod 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431445 Vinod FINO PAYMENTS BANK LTD(608001)
310 JHABUA MP-21-004-020-002/7-A
(BAWADIBADI) 		1721004064NRG25140520240221904 14/05/2024 Suma 1721004064WL010911 Suma 00688 FINO0001001 100 100 Processed 18/05/2024 858431445 Suma FINO PAYMENTS BANK LTD(608001)
311 JHABUA MP-21-004-047-001/58-B
(JULWANIYA) 		1721004062NRG25140520240222258 14/05/2024 SAPANA SIGADIYA 1721004062WL010928 SAPANA SIGADIYA 00688 FINO0001001 600 600 Processed 18/05/2024 858431445 SAPANASIGADIYA BANK OF BARODA(606985)
SubTotal 41208 41208
312 JHABUA MP-21-004-047-001/197-C
(JULWANIYA) 		1721004062NRG25140520240222234 14/05/2024 Bhuri ISHVAR 1721004062WL010928 Bhuri ISHVAR 00688 FINO0001446 1458 1458 Processed 18/05/2024 858431445 BhuriISHVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
313 JHABUA MP-21-004-017-002/140
(DUNGRALALU) 		1721004017NRG25140520240222777 14/05/2024 Jogi Makwana 1721004017WL010949 Jogi Makwana 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431445 JogiMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
314 JHABUA MP-21-004-017-002/30-B
(DUNGRALALU) 		1721004017NRG25140520240222784 14/05/2024 Sanjay 1721004017WL010949 Sanjay 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431445 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
315 JHABUA MP-21-004-017-002/69
(DUNGRALALU) 		1721004017NRG25140520240222790 14/05/2024 Renu 1721004017WL010949 Renu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431445 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
316 JHABUA MP-21-004-047-001/29-B
(JULWANIYA) 		1721004062NRG25140520240222272 14/05/2024 Rukhama Baberiya 1721004062WL010929 Rukhama Baberiya 00691 IPOS0000001 972 972 Processed 18/05/2024 858431445 RukhamaBaberiya INDIA POST PAYMENTS BANK LIMITED(508528)
317 JHABUA MP-21-004-051-003/206-A
(BISOLI) 		1721004051NRG25140520240221973 14/05/2024 Bharat Parmar 1721004051WL010918 Bharat Parmar 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 BharatParmar INDIA POST PAYMENTS BANK LIMITED(508528)
318 JHABUA MP-21-004-051-003/206-A
(BISOLI) 		1721004051NRG25140520240221974 14/05/2024 SAVALI PARMAR 1721004051WL010918 SAVALI PARMAR 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 SAVALIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 JHABUA MP-21-004-051-003/28
(BISOLI) 		1721004051NRG25140520240222022 14/05/2024 Teja 1721004051WL010918 Teja 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 Teja INDIA POST PAYMENTS BANK LIMITED(508528)
320 JHABUA MP-21-004-051-003/322
(BISOLI) 		1721004051NRG25140520240222027 14/05/2024 Vandana Pachaya 1721004051WL010918 Vandana Pachaya 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 VandanaPachaya BANK OF BARODA(606985)
321 JHABUA MP-21-004-051-003/323
(BISOLI) 		1721004051NRG25140520240222028 14/05/2024 sandeep 1721004051WL010918 sandeep 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 sandeep STATE BANK OF INDIA(508548)
322 JHABUA MP-21-004-051-003/324
(BISOLI) 		1721004051NRG25140520240222029 14/05/2024 Ritesh 1721004051WL010918 Ritesh 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
323 JHABUA MP-21-004-051-003/325
(BISOLI) 		1721004051NRG25140520240222030 14/05/2024 jyoti 1721004051WL010918 jyoti 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
324 JHABUA MP-21-004-051-003/328
(BISOLI) 		1721004051NRG25140520240222031 14/05/2024 bharat 1721004051WL010918 bharat 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
325 JHABUA MP-21-004-051-003/329
(BISOLI) 		1721004051NRG25140520240222032 14/05/2024 Chandrashekhar 1721004051WL010918 Chandrashekhar 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 Chandrashekhar FINO PAYMENTS BANK LTD(608001)
326 JHABUA MP-21-004-051-003/330
(BISOLI) 		1721004051NRG25140520240222037 14/05/2024 Rakesh 1721004051WL010918 Rakesh 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
327 JHABUA MP-21-004-051-003/331
(BISOLI) 		1721004051NRG25140520240222038 14/05/2024 Majila 1721004051WL010918 Majila 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 Majila INDIA POST PAYMENTS BANK LIMITED(508528)
328 JHABUA MP-21-004-051-003/333
(BISOLI) 		1721004051NRG25140520240222039 14/05/2024 Raju Choupda 1721004051WL010918 Raju Choupda 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 RajuChoupda INDIA POST PAYMENTS BANK LIMITED(508528)
329 JHABUA MP-21-004-051-003/334
(BISOLI) 		1721004051NRG25140520240222040 14/05/2024 Anjila Choupda 1721004051WL010918 Anjila Choupda 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 AnjilaChoupda INDIA POST PAYMENTS BANK LIMITED(508528)
330 JHABUA MP-21-004-051-003/335
(BISOLI) 		1721004051NRG25140520240222041 14/05/2024 Aarti Ninama 1721004051WL010918 Aarti Ninama 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 AartiNinama INDIA POST PAYMENTS BANK LIMITED(508528)
331 JHABUA MP-21-004-051-003/336
(BISOLI) 		1721004051NRG25140520240222042 14/05/2024 Rajesh Parmar 1721004051WL010918 Rajesh Parmar 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 RajeshParmar INDIA POST PAYMENTS BANK LIMITED(508528)
332 JHABUA MP-21-004-051-003/337
(BISOLI) 		1721004051NRG25140520240222043 14/05/2024 Mohan Chopada 1721004051WL010918 Mohan Chopada 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 MohanChopada INDIA POST PAYMENTS BANK LIMITED(508528)
333 JHABUA MP-21-004-051-003/338
(BISOLI) 		1721004051NRG25140520240222044 14/05/2024 Nanda Bilwal 1721004051WL010918 Nanda Bilwal 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 NandaBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
334 JHABUA MP-21-004-051-003/339
(BISOLI) 		1721004051NRG25140520240222045 14/05/2024 ARUNA JHANIYA 1721004051WL010918 ARUNA JHANIYA 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 ARUNAJHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 JHABUA MP-21-004-051-003/340
(BISOLI) 		1721004051NRG25140520240222046 14/05/2024 RAVINA JHANIYA 1721004051WL010918 RAVINA JHANIYA 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 RAVINAJHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 JHABUA MP-21-004-051-003/341
(BISOLI) 		1721004051NRG25140520240222047 14/05/2024 Asha Pargi 1721004051WL010918 Asha Pargi 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 AshaPargi INDIA POST PAYMENTS BANK LIMITED(508528)
337 JHABUA MP-21-004-051-003/342
(BISOLI) 		1721004051NRG25140520240222048 14/05/2024 Golu chopada 1721004051WL010918 Golu chopada 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 Goluchopada INDIA POST PAYMENTS BANK LIMITED(508528)
338 JHABUA MP-21-004-051-003/343
(BISOLI) 		1721004051NRG25140520240222049 14/05/2024 Krisshna chopada 1721004051WL010918 Krisshna chopada 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 Krisshnachopada UNION BANK OF INDIA(508500)
339 JHABUA MP-21-004-051-003/345
(BISOLI) 		1721004051NRG25140520240222051 14/05/2024 Mahesh Ninama 1721004051WL010918 Mahesh Ninama 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 MaheshNinama INDIA POST PAYMENTS BANK LIMITED(508528)
340 JHABUA MP-21-004-051-003/346
(BISOLI) 		1721004051NRG25140520240222052 14/05/2024 Santosh parmar 1721004051WL010918 Santosh parmar 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 Santoshparmar INDIA POST PAYMENTS BANK LIMITED(508528)
341 JHABUA MP-21-004-051-003/348
(BISOLI) 		1721004051NRG25140520240222053 14/05/2024 Surti 1721004051WL010918 Surti 00691 IPOS0000001 500 500 Processed 18/05/2024 858431445 Surti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17846 17846
342 JHABUA MP-21-004-005-002/148-B
(GOPALPURA) 		1721004000NRG25140520240222605 14/05/2024 BHARAT 1721004WL010945 BHARAT 00697 BKID0MG5004 1400 1400 Processed 18/05/2024 858431445 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
343 JHABUA MP-21-004-005-002/148-D
(GOPALPURA) 		1721004000NRG25140520240222609 14/05/2024 Joyti Kelash 1721004WL010945 Joyti Kelash 00697 BKID0MG5004 1400 1400 Processed 18/05/2024 858431445 JoytiKelash NARMADA JHABUA GRAMIN BANK(508515)
344 JHABUA MP-21-004-005-002/159
(GOPALPURA) 		1721004000NRG25140520240222616 14/05/2024 SUSHILA GUNDIYA 1721004WL010945 SUSHILA GUNDIYA 00697 BKID0MG5004 1400 1400 Processed 18/05/2024 858431445 SUSHILAGUNDIYA STATE BANK OF INDIA(508548)
345 JHABUA MP-21-004-005-002/159-B
(GOPALPURA) 		1721004000NRG25140520240222620 14/05/2024 rekha 1721004WL010945 rekha 00697 BKID0MG5004 1400 1400 Processed 18/05/2024 858431445 rekha STATE BANK OF INDIA(508548)
346 JHABUA MP-21-004-005-002/57-C
(GOPALPURA) 		1721004000NRG25140520240222647 14/05/2024 Dipak mal 1721004WL010945 Dipak mal 00697 BKID0MG5004 1400 1400 Processed 18/05/2024 858431445 Dipakmal STATE BANK OF INDIA(508548)
347 JHABUA MP-21-004-005-002/57-C
(GOPALPURA) 		1721004000NRG25140520240222646 14/05/2024 Dipak mal 1721004WL010945 Dipak mal 00697 BKID0MG5004 1400 1400 Processed 18/05/2024 858431445 Dipakmal FINO PAYMENTS BANK LTD(608001)
348 JHABUA MP-21-004-047-001/165
(JULWANIYA) 		1721004062NRG25140520240222227 14/05/2024 kali 1721004062WL010928 kali 00697 BKID0MG5004 1458 1458 Processed 18/05/2024 858431445 kali NARMADA JHABUA GRAMIN BANK(508515)
349 JHABUA MP-21-004-051-003/17-A
(BISOLI) 		1721004051NRG25140520240221943 14/05/2024 Narsingh mnna 1721004051WL010918 Narsingh mnna 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 Narsinghmnna NARMADA JHABUA GRAMIN BANK(508515)
350 JHABUA MP-21-004-051-003/17-A
(BISOLI) 		1721004051NRG25140520240221944 14/05/2024 Narsingh mnna 1721004051WL010918 Narsingh mnna 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 Narsinghmnna BANK OF BARODA(606985)
351 JHABUA MP-21-004-051-003/175-B
(BISOLI) 		1721004051NRG25140520240221947 14/05/2024 MADIYA BADIYA JHANIYA 1721004051WL010918 MADIYA BADIYA JHANIYA 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 MADIYABADIYAJHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
352 JHABUA MP-21-004-051-003/175-B
(BISOLI) 		1721004051NRG25140520240221948 14/05/2024 Savita Madiya 1721004051WL010918 Savita Madiya 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 SavitaMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
353 JHABUA MP-21-004-051-003/181
(BISOLI) 		1721004051NRG25140520240221951 14/05/2024 Kaliya bhalsingh 1721004051WL010918 Kaliya bhalsingh 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 Kaliyabhalsingh BANK OF BARODA(606985)
354 JHABUA MP-21-004-051-003/181
(BISOLI) 		1721004051NRG25140520240221952 14/05/2024 Santi Kaliya 1721004051WL010918 Santi Kaliya 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 SantiKaliya BANK OF BARODA(606985)
355 JHABUA MP-21-004-051-003/189
(BISOLI) 		1721004051NRG25140520240221957 14/05/2024 Ramu ansingh 1721004051WL010918 Ramu ansingh 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 Ramuansingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 JHABUA MP-21-004-051-003/189
(BISOLI) 		1721004051NRG25140520240221958 14/05/2024 Ramu ansingh 1721004051WL010918 Ramu ansingh 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 Ramuansingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 JHABUA MP-21-004-051-003/192-A
(BISOLI) 		1721004051NRG25140520240221959 14/05/2024 Apsing Tejiya 1721004051WL010918 Apsing Tejiya 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 ApsingTejiya NARMADA JHABUA GRAMIN BANK(508515)
358 JHABUA MP-21-004-051-003/192-A
(BISOLI) 		1721004051NRG25140520240221960 14/05/2024 NURA APSINGH 1721004051WL010918 NURA APSINGH 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 NURAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 JHABUA MP-21-004-051-003/195
(BISOLI) 		1721004051NRG25140520240221963 14/05/2024 DHULI 1721004051WL010918 DHULI 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 DHULI NARMADA JHABUA GRAMIN BANK(508515)
360 JHABUA MP-21-004-051-003/195
(BISOLI) 		1721004051NRG25140520240221964 14/05/2024 DHULI 1721004051WL010918 DHULI 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 DHULI NARMADA JHABUA GRAMIN BANK(508515)
361 JHABUA MP-21-004-051-003/195-A
(BISOLI) 		1721004051NRG25140520240221965 14/05/2024 Khimla Mangla 1721004051WL010918 Khimla Mangla 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 KhimlaMangla NARMADA JHABUA GRAMIN BANK(508515)
362 JHABUA MP-21-004-051-003/195-A
(BISOLI) 		1721004051NRG25140520240221966 14/05/2024 Khimla Mangla 1721004051WL010918 Khimla Mangla 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 KhimlaMangla UNION BANK OF INDIA(508500)
363 JHABUA MP-21-004-051-003/196
(BISOLI) 		1721004051NRG25140520240221967 14/05/2024 MANGA LACHIYA 1721004051WL010918 MANGA LACHIYA 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 MANGALACHIYA NARMADA JHABUA GRAMIN BANK(508515)
364 JHABUA MP-21-004-051-003/196
(BISOLI) 		1721004051NRG25140520240221968 14/05/2024 MANGA LACHIYA 1721004051WL010918 MANGA LACHIYA 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 MANGALACHIYA STATE BANK OF INDIA(508548)
365 JHABUA MP-21-004-051-003/197-A
(BISOLI) 		1721004051NRG25140520240221970 14/05/2024 KAMODI 1721004051WL010918 KAMODI 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 KAMODI BANK OF BARODA(606985)
366 JHABUA MP-21-004-051-003/202-A
(BISOLI) 		1721004051NRG25140520240221971 14/05/2024 Parme Bahadur 1721004051WL010918 Parme Bahadur 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 ParmeBahadur BANK OF BARODA(606985)
367 JHABUA MP-21-004-051-003/202-A
(BISOLI) 		1721004051NRG25140520240221972 14/05/2024 Parme Bahadur 1721004051WL010918 Parme Bahadur 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 ParmeBahadur NARMADA JHABUA GRAMIN BANK(508515)
368 JHABUA MP-21-004-051-003/207
(BISOLI) 		1721004051NRG25140520240221975 14/05/2024 Dhuli Navasingh 1721004051WL010918 Dhuli Navasingh 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 DhuliNavasingh NARMADA JHABUA GRAMIN BANK(508515)
369 JHABUA MP-21-004-051-003/207
(BISOLI) 		1721004051NRG25140520240221976 14/05/2024 Dhuli Navasingh 1721004051WL010918 Dhuli Navasingh 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 DhuliNavasingh UNION BANK OF INDIA(508500)
370 JHABUA MP-21-004-051-003/213-A
(BISOLI) 		1721004051NRG25140520240221984 14/05/2024 Gudi Muliya 1721004051WL010918 Gudi Muliya 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 GudiMuliya NARMADA JHABUA GRAMIN BANK(508515)
371 JHABUA MP-21-004-051-003/213-A
(BISOLI) 		1721004051NRG25140520240221983 14/05/2024 Gudi Muliya 1721004051WL010918 Gudi Muliya 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 GudiMuliya FINO PAYMENTS BANK LTD(608001)
372 JHABUA MP-21-004-051-003/220-A
(BISOLI) 		1721004051NRG25140520240221988 14/05/2024 VARDI VIRSINGH 1721004051WL010918 VARDI VIRSINGH 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 VARDIVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 JHABUA MP-21-004-051-003/220-A
(BISOLI) 		1721004051NRG25140520240221987 14/05/2024 Virsingh Muliya 1721004051WL010918 Virsingh Muliya 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 VirsinghMuliya NARMADA JHABUA GRAMIN BANK(508515)
374 JHABUA MP-21-004-051-003/222
(BISOLI) 		1721004051NRG25140520240221992 14/05/2024 Ansing 1721004051WL010918 Ansing 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 Ansing NARMADA JHABUA GRAMIN BANK(508515)
375 JHABUA MP-21-004-051-003/222
(BISOLI) 		1721004051NRG25140520240221991 14/05/2024 Ansing 1721004051WL010918 Ansing 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 Ansing INDIA POST PAYMENTS BANK LIMITED(508528)
376 JHABUA MP-21-004-051-003/226-A
(BISOLI) 		1721004051NRG25140520240221996 14/05/2024 Gendu Ramesh 1721004051WL010918 Gendu Ramesh 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 GenduRamesh NARMADA JHABUA GRAMIN BANK(508515)
377 JHABUA MP-21-004-051-003/228-A
(BISOLI) 		1721004051NRG25140520240222001 14/05/2024 Gopal virsingh 1721004051WL010918 Gopal virsingh 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 Gopalvirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 JHABUA MP-21-004-051-003/229
(BISOLI) 		1721004051NRG25140520240222004 14/05/2024 Khimli RAMSINGH 1721004051WL010918 Khimli RAMSINGH 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 KhimliRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 JHABUA MP-21-004-051-003/229-A
(BISOLI) 		1721004051NRG25140520240222006 14/05/2024 SENA MANNU 1721004051WL010918 SENA MANNU 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 SENAMANNU NARMADA JHABUA GRAMIN BANK(508515)
380 JHABUA MP-21-004-051-003/232-B
(BISOLI) 		1721004051NRG25140520240222010 14/05/2024 BHURI 1721004051WL010918 BHURI 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 BHURI NARMADA JHABUA GRAMIN BANK(508515)
381 JHABUA MP-21-004-051-003/232-B
(BISOLI) 		1721004051NRG25140520240222009 14/05/2024 BHURI 1721004051WL010918 BHURI 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 BHURI STATE BANK OF INDIA(508548)
382 JHABUA MP-21-004-051-003/234
(BISOLI) 		1721004051NRG25140520240222011 14/05/2024 BIJIYA MANGA 1721004051WL010918 BIJIYA MANGA 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 BIJIYAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
383 JHABUA MP-21-004-051-003/234
(BISOLI) 		1721004051NRG25140520240222012 14/05/2024 KALI BIJIYA 1721004051WL010918 KALI BIJIYA 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 KALIBIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 JHABUA MP-21-004-051-003/234-A
(BISOLI) 		1721004051NRG25140520240222014 14/05/2024 Meta Hariya 1721004051WL010918 Meta Hariya 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 MetaHariya INDIA POST PAYMENTS BANK LIMITED(508528)
385 JHABUA MP-21-004-051-003/24-A
(BISOLI) 		1721004051NRG25140520240222015 14/05/2024 Dalsing Pangla 1721004051WL010918 Dalsing Pangla 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 DalsingPangla NARMADA JHABUA GRAMIN BANK(508515)
386 JHABUA MP-21-004-051-003/24-A
(BISOLI) 		1721004051NRG25140520240222016 14/05/2024 Dalsing Pangla 1721004051WL010918 Dalsing Pangla 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 DalsingPangla STATE BANK OF INDIA(508548)
387 JHABUA MP-21-004-051-003/318-D
(BISOLI) 		1721004051NRG25140520240222026 14/05/2024 Sanu Kevanu Dindod 1721004051WL010918 Sanu Kevanu Dindod 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 SanuKevanuDindod NARMADA JHABUA GRAMIN BANK(508515)
388 JHABUA MP-21-004-051-003/33-A
(BISOLI) 		1721004051NRG25140520240222033 14/05/2024 Mukesh Dhanna 1721004051WL010918 Mukesh Dhanna 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 MukeshDhanna BANK OF BARODA(606985)
389 JHABUA MP-21-004-051-003/33-A
(BISOLI) 		1721004051NRG25140520240222034 14/05/2024 Vela Mukesh 1721004051WL010918 Vela Mukesh 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 VelaMukesh NARMADA JHABUA GRAMIN BANK(508515)
390 JHABUA MP-21-004-051-003/35
(BISOLI) 		1721004051NRG25140520240222054 14/05/2024 Gula Somala 1721004051WL010918 Gula Somala 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 GulaSomala PUNJAB NATIONAL BANK(508568)
391 JHABUA MP-21-004-051-003/35
(BISOLI) 		1721004051NRG25140520240222055 14/05/2024 Gula Somala 1721004051WL010918 Gula Somala 00697 BKID0MG5004 500 500 Processed 18/05/2024 858431445 GulaSomala BANK OF BARODA(606985)
SubTotal 31358 31358
392 JHABUA MP-21-004-020-002/10
(BAWADIBADI) 		1721004064NRG25140520240221916 14/05/2024 Dahariya MANSINGH 1721004064WL010912 Dahariya MANSINGH 00697 BKID0MG5017 50 50 Processed 18/05/2024 858431445 DahariyaMANSINGH CENTRAL BANK OF INDIA(607115)
393 JHABUA MP-21-004-020-002/14
(BAWADIBADI) 		1721004064NRG25140520240221918 14/05/2024 Kasama Mangaliya 1721004064WL010912 Kasama Mangaliya 00697 BKID0MG5017 50 50 Processed 18/05/2024 858431445 KasamaMangaliya NARMADA JHABUA GRAMIN BANK(508515)
394 JHABUA MP-21-004-020-002/18
(BAWADIBADI) 		1721004064NRG25140520240221919 14/05/2024 Ramaniya Mansingh 1721004064WL010912 Ramaniya Mansingh 00697 BKID0MG5017 50 50 Processed 18/05/2024 858431445 RamaniyaMansingh NARMADA JHABUA GRAMIN BANK(508515)
395 JHABUA MP-21-004-020-002/22
(BAWADIBADI) 		1721004064NRG25140520240221920 14/05/2024 malla chhitu 1721004064WL010912 malla chhitu 00697 BKID0MG5017 50 50 Processed 18/05/2024 858431445 mallachhitu INDIA POST PAYMENTS BANK LIMITED(508528)
396 JHABUA MP-21-004-020-002/25
(BAWADIBADI) 		1721004064NRG25140520240221921 14/05/2024 Ruppa Mansingh 1721004064WL010912 Ruppa Mansingh 00697 BKID0MG5017 50 50 Processed 18/05/2024 858431445 RuppaMansingh NARMADA JHABUA GRAMIN BANK(508515)
397 JHABUA MP-21-004-020-002/28
(BAWADIBADI) 		1721004064NRG25140520240221924 14/05/2024 kuvarsing Gobariya 1721004064WL010912 kuvarsing Gobariya 00697 BKID0MG5017 50 50 Processed 18/05/2024 858431445 kuvarsingGobariya NARMADA JHABUA GRAMIN BANK(508515)
398 JHABUA MP-21-004-020-002/36
(BAWADIBADI) 		1721004064NRG25140520240221883 14/05/2024 Hadiya Chetu 1721004064WL010911 Hadiya Chetu 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 HadiyaChetu CENTRAL BANK OF INDIA(607115)
399 JHABUA MP-21-004-020-002/41-A
(BAWADIBADI) 		1721004064NRG25140520240221886 14/05/2024 Kali meda 1721004064WL010911 Kali meda 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 Kalimeda NARMADA JHABUA GRAMIN BANK(508515)
400 JHABUA MP-21-004-020-002/41-A
(BAWADIBADI) 		1721004064NRG25140520240221885 14/05/2024 suresh kalu 1721004064WL010911 suresh kalu 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 sureshkalu NARMADA JHABUA GRAMIN BANK(508515)
401 JHABUA MP-21-004-020-002/47
(BAWADIBADI) 		1721004064NRG25140520240221887 14/05/2024 Kalsingh Khima 1721004064WL010911 Kalsingh Khima 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 KalsinghKhima INDIA POST PAYMENTS BANK LIMITED(508528)
402 JHABUA MP-21-004-020-002/47
(BAWADIBADI) 		1721004064NRG25140520240221888 14/05/2024 nandu Kalsingh 1721004064WL010911 nandu Kalsingh 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 nanduKalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 JHABUA MP-21-004-020-002/50
(BAWADIBADI) 		1721004064NRG25140520240221890 14/05/2024 Lattu Rajiya 1721004064WL010911 Lattu Rajiya 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 LattuRajiya NARMADA JHABUA GRAMIN BANK(508515)
404 JHABUA MP-21-004-020-002/50-A
(BAWADIBADI) 		1721004064NRG25140520240221891 14/05/2024 Amarsingh Lattu 1721004064WL010911 Amarsingh Lattu 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 AmarsinghLattu NARMADA JHABUA GRAMIN BANK(508515)
405 JHABUA MP-21-004-020-002/50-A
(BAWADIBADI) 		1721004064NRG25140520240221892 14/05/2024 Janki Vasuniya 1721004064WL010911 Janki Vasuniya 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 JankiVasuniya NARMADA JHABUA GRAMIN BANK(508515)
406 JHABUA MP-21-004-020-002/52
(BAWADIBADI) 		1721004064NRG25140520240221893 14/05/2024 Dhanna Tijiya 1721004064WL010911 Dhanna Tijiya 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 DhannaTijiya NARMADA JHABUA GRAMIN BANK(508515)
407 JHABUA MP-21-004-020-002/53-A
(BAWADIBADI) 		1721004064NRG25140520240221896 14/05/2024 Ditu Mukesh Bhabor 1721004064WL010911 Ditu Mukesh Bhabor 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 DituMukeshBhabor NARMADA JHABUA GRAMIN BANK(508515)
408 JHABUA MP-21-004-020-002/56
(BAWADIBADI) 		1721004064NRG25140520240221897 14/05/2024 Vaju Sakariya 1721004064WL010911 Vaju Sakariya 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 VajuSakariya NARMADA JHABUA GRAMIN BANK(508515)
409 JHABUA MP-21-004-020-002/60
(BAWADIBADI) 		1721004064NRG25140520240221898 14/05/2024 Jamsingh Gobariya 1721004064WL010911 Jamsingh Gobariya 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 JamsinghGobariya INDIA POST PAYMENTS BANK LIMITED(508528)
410 JHABUA MP-21-004-020-002/64-A
(BAWADIBADI) 		1721004064NRG25140520240221900 14/05/2024 Dubali 1721004064WL010911 Dubali 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 Dubali NARMADA JHABUA GRAMIN BANK(508515)
411 JHABUA MP-21-004-020-002/64-A
(BAWADIBADI) 		1721004064NRG25140520240221899 14/05/2024 Dubali 1721004064WL010911 Dubali 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 Dubali CENTRAL BANK OF INDIA(607115)
412 JHABUA MP-21-004-020-002/7
(BAWADIBADI) 		1721004064NRG25140520240221902 14/05/2024 khela singh Nathiya Damor 1721004064WL010911 khela singh Nathiya Damor 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 khelasinghNathiyaDamor NARMADA JHABUA GRAMIN BANK(508515)
413 JHABUA MP-21-004-020-002/8
(BAWADIBADI) 		1721004064NRG25140520240221906 14/05/2024 Badru Gobariya 1721004064WL010911 Badru Gobariya 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 BadruGobariya NARMADA JHABUA GRAMIN BANK(508515)
414 JHABUA MP-21-004-020-002/9
(BAWADIBADI) 		1721004064NRG25140520240221907 14/05/2024 Chuniya Ramchand 1721004064WL010911 Chuniya Ramchand 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 ChuniyaRamchand INDIA POST PAYMENTS BANK LIMITED(508528)
415 JHABUA MP-21-004-020-003/118
(BAWADIBADI) 		1721004064NRG25140520240221908 14/05/2024 Mallu Kalu 1721004064WL010911 Mallu Kalu 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 MalluKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
416 JHABUA MP-21-004-020-003/123
(BAWADIBADI) 		1721004064NRG25140520240221909 14/05/2024 Dharu Nanji 1721004064WL010911 Dharu Nanji 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 DharuNanji NARMADA JHABUA GRAMIN BANK(508515)
417 JHABUA MP-21-004-020-003/15
(BAWADIBADI) 		1721004064NRG25140520240221911 14/05/2024 Burji Bijiya 1721004064WL010911 Burji Bijiya 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 BurjiBijiya INDIA POST PAYMENTS BANK LIMITED(508528)
418 JHABUA MP-21-004-020-003/17
(BAWADIBADI) 		1721004064NRG25140520240221912 14/05/2024 Badu Bijiya 1721004064WL010911 Badu Bijiya 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 BaduBijiya INDIA POST PAYMENTS BANK LIMITED(508528)
419 JHABUA MP-21-004-020-003/63
(BAWADIBADI) 		1721004064NRG25140520240221914 14/05/2024 khelu HImji 1721004064WL010911 khelu HImji 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 kheluHImji NARMADA JHABUA GRAMIN BANK(508515)
420 JHABUA MP-21-004-020-003/63
(BAWADIBADI) 		1721004064NRG25140520240221915 14/05/2024 smila Khelu 1721004064WL010911 smila Khelu 00697 BKID0MG5017 100 100 Processed 18/05/2024 858431445 smilaKhelu STATE BANK OF INDIA(508548)
421 JHABUA MP-21-004-020-004/127-A
(BAWADIBADI) 		1721004020NRG25140520240222462 14/05/2024 Jema Nagu 1721004020WL010942 Jema Nagu 00697 BKID0MG5017 120 120 Processed 18/05/2024 858431445 JemaNagu NARMADA JHABUA GRAMIN BANK(508515)
422 JHABUA MP-21-004-020-004/130-B
(BAWADIBADI) 		1721004020NRG25140520240222463 14/05/2024 Babu khatra 1721004020WL010942 Babu khatra 00697 BKID0MG5017 120 120 Processed 18/05/2024 858431445 Babukhatra NARMADA JHABUA GRAMIN BANK(508515)
423 JHABUA MP-21-004-020-004/175
(BAWADIBADI) 		1721004020NRG25140520240222464 14/05/2024 bijiya pema 1721004020WL010942 bijiya pema 00697 BKID0MG5017 120 120 Processed 18/05/2024 858431445 bijiyapema INDIA POST PAYMENTS BANK LIMITED(508528)
424 JHABUA MP-21-004-020-004/206
(BAWADIBADI) 		1721004020NRG25140520240222456 14/05/2024 manu Deta 1721004020WL010941 manu Deta 00697 BKID0MG5017 120 120 Processed 18/05/2024 858431445 manuDeta NARMADA JHABUA GRAMIN BANK(508515)
425 JHABUA MP-21-004-020-004/229-A
(BAWADIBADI) 		1721004020NRG25140520240222457 14/05/2024 Ramesh galal 1721004020WL010941 Ramesh galal 00697 BKID0MG5017 120 120 Processed 18/05/2024 858431445 Rameshgalal INDIA POST PAYMENTS BANK LIMITED(508528)
426 JHABUA MP-21-004-020-004/248-A
(BAWADIBADI) 		1721004020NRG25140520240222458 14/05/2024 Kanu chgna 1721004020WL010941 Kanu chgna 00697 BKID0MG5017 120 120 Processed 18/05/2024 858431445 Kanuchgna INDIA POST PAYMENTS BANK LIMITED(508528)
427 JHABUA MP-21-004-020-004/279
(BAWADIBADI) 		1721004020NRG25140520240222459 14/05/2024 AMRSINGH CHAGNA 1721004020WL010941 AMRSINGH CHAGNA 00697 BKID0MG5017 120 120 Processed 18/05/2024 858431445 AMRSINGHCHAGNA FINO PAYMENTS BANK LTD(608001)
428 JHABUA MP-21-004-020-004/287
(BAWADIBADI) 		1721004020NRG25140520240222460 14/05/2024 mansinag bhoja 1721004020WL010941 mansinag bhoja 00697 BKID0MG5017 120 120 Processed 18/05/2024 858431445 mansinagbhoja NARMADA JHABUA GRAMIN BANK(508515)
429 JHABUA MP-21-004-020-004/323
(BAWADIBADI) 		1721004020NRG25140520240222450 14/05/2024 Panju Devla 1721004020WL010940 Panju Devla 00697 BKID0MG5017 120 120 Processed 18/05/2024 858431445 PanjuDevla NARMADA JHABUA GRAMIN BANK(508515)
430 JHABUA MP-21-004-020-004/323
(BAWADIBADI) 		1721004020NRG25140520240222451 14/05/2024 Vesti Panju 1721004020WL010940 Vesti Panju 00697 BKID0MG5017 120 120 Processed 18/05/2024 858431445 VestiPanju NARMADA JHABUA GRAMIN BANK(508515)
431 JHABUA MP-21-004-020-004/350
(BAWADIBADI) 		1721004020NRG25140520240222452 14/05/2024 Gajsingh Jotiya 1721004020WL010940 Gajsingh Jotiya 00697 BKID0MG5017 120 120 Processed 18/05/2024 858431445 GajsinghJotiya NARMADA JHABUA GRAMIN BANK(508515)
432 JHABUA MP-21-004-020-004/350
(BAWADIBADI) 		1721004020NRG25140520240222453 14/05/2024 Janaki Gajsingh 1721004020WL010940 Janaki Gajsingh 00697 BKID0MG5017 120 120 Processed 18/05/2024 858431445 JanakiGajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
433 JHABUA MP-21-004-020-004/353-B
(BAWADIBADI) 		1721004020NRG25140520240222454 14/05/2024 Mukesh lalu 1721004020WL010940 Mukesh lalu 00697 BKID0MG5017 120 120 Processed 18/05/2024 858431445 Mukeshlalu NARMADA JHABUA GRAMIN BANK(508515)
434 JHABUA MP-21-004-020-004/364-B
(BAWADIBADI) 		1721004020NRG25140520240222455 14/05/2024 Sangita Khima 1721004020WL010940 Sangita Khima 00697 BKID0MG5017 120 120 Processed 18/05/2024 858431445 SangitaKhima INDIA POST PAYMENTS BANK LIMITED(508528)
435 JHABUA MP-21-004-020-004/591
(BAWADIBADI) 		1721004020NRG25140520240222446 14/05/2024 KAKUDI RAISINGH 1721004020WL010939 KAKUDI RAISINGH 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431445 KAKUDIRAISINGH NARMADA JHABUA GRAMIN BANK(508515)
436 JHABUA MP-21-004-020-004/591-A
(BAWADIBADI) 		1721004020NRG25140520240222448 14/05/2024 kiran rakesh 1721004020WL010939 kiran rakesh 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431445 kiranrakesh NARMADA JHABUA GRAMIN BANK(508515)
437 JHABUA MP-21-004-020-004/591-A
(BAWADIBADI) 		1721004020NRG25140520240222447 14/05/2024 Rakesh Raisingh 1721004020WL010939 Rakesh Raisingh 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431445 RakeshRaisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8654 8654
438 JHABUA MP-21-004-017-001/189-A
(DUNGRALALU) 		1721004017NRG25140520240222734 14/05/2024 Suma 1721004017WL010949 Suma 00697 BKID0MG5092 1458 1458 Processed 18/05/2024 858431445 Suma NARMADA JHABUA GRAMIN BANK(508515)
439 JHABUA MP-21-004-017-001/189-A
(DUNGRALALU) 		1721004017NRG25140520240222735 14/05/2024 Suma 1721004017WL010949 Suma 00697 BKID0MG5092 1458 1458 Processed 18/05/2024 858431445 Suma BANK OF BARODA(606985)
440 JHABUA MP-21-004-017-001/192-D
(DUNGRALALU) 		1721004017NRG25140520240222741 14/05/2024 Suka 1721004017WL010949 Suka 00697 BKID0MG5092 1458 1458 Processed 18/05/2024 858431445 Suka BANK OF BARODA(606985)
441 JHABUA MP-21-004-017-002/101-B
(DUNGRALALU) 		1721004017NRG25140520240222768 14/05/2024 Nirma 1721004017WL010949 Nirma 00697 BKID0MG5092 1458 1458 Processed 18/05/2024 858431445 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
442 JHABUA MP-21-004-017-002/101-C
(DUNGRALALU) 		1721004017NRG25140520240222769 14/05/2024 Priyanka 1721004017WL010949 Priyanka 00697 BKID0MG5092 1458 1458 Processed 18/05/2024 858431445 Priyanka UNION BANK OF INDIA(508500)
443 JHABUA MP-21-004-017-002/140-D
(DUNGRALALU) 		1721004017NRG25140520240222780 14/05/2024 Samru 1721004017WL010949 Samru 00697 BKID0MG5092 1458 1458 Processed 18/05/2024 858431445 Samru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
444 JHABUA MP-21-004-047-001/46-B
(JULWANIYA) 		1721004062NRG25140520240222253 14/05/2024 Pangla 1721004062WL010928 Pangla 00697 BKID0NAMRGB 600 600 Processed 18/05/2024 858431445 Pangla BANK OF BARODA(606985)
SubTotal 600 600
445 JHABUA MP-21-004-020-002/49
(BAWADIBADI) 		1721004064NRG25140520240221889 14/05/2024 Gaju 1721004064WL010911 Gaju 00703 AIRP0000001 100 100 Processed 18/05/2024 858431445 Gaju AIRTEL PAYMENTS BANK LIMITED(990288)
446 JHABUA MP-21-004-020-002/7-A
(BAWADIBADI) 		1721004064NRG25140520240221905 14/05/2024 Sakudi Damor 1721004064WL010911 Sakudi Damor 00703 AIRP0000001 100 100 Processed 18/05/2024 858431445 SakudiDamor AIRTEL PAYMENTS BANK LIMITED(990288)
447 JHABUA MP-21-004-047-001/270-A
(JULWANIYA) 		1721004062NRG25140520240222248 14/05/2024 Sanju Bhuriya 1721004062WL010928 Sanju Bhuriya 00703 AIRP0000001 500 500 Processed 18/05/2024 858431445 SanjuBhuriya BANK OF BARODA(606985)
SubTotal 700 700
Total 401632 401632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_140524APB_FTO_34086 AXIS BANK UTIB0001324 JHABUA 1458
2 JHABUA MP1721004_140524APB_FTO_34086 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1701
3 JHABUA MP1721004_140524APB_FTO_34086 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 94360
4 JHABUA MP1721004_140524APB_FTO_34086 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 26486
5 JHABUA MP1721004_140524APB_FTO_34086 Bank of India BKID0008844 JHABUA 14322
6 JHABUA MP1721004_140524APB_FTO_34086 Canara Bank CNRB0004142 JHABUA 13122
7 JHABUA MP1721004_140524APB_FTO_34086 Central Bank Of India CBIN0283896 JHABUA 83392
8 JHABUA MP1721004_140524APB_FTO_34086 IDBI Bank IBKL0001631 JHABUA 2916
9 JHABUA MP1721004_140524APB_FTO_34086 Punjab National Bank PUNB0609000 JHABUA 14318
10 JHABUA MP1721004_140524APB_FTO_34086 State Bank of India SBIN0000396 JHABUA 4516
11 JHABUA MP1721004_140524APB_FTO_34086 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 27811
12 JHABUA MP1721004_140524APB_FTO_34086 UCO Bank UCBA0003149 JHABUA 500
13 JHABUA MP1721004_140524APB_FTO_34086 Union Bank of India UBIN0557528 JHABUA 6158
14 JHABUA MP1721004_140524APB_FTO_34086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41208
15 JHABUA MP1721004_140524APB_FTO_34086 Fino Payments Bank Ltd FINO0001446 MP RO 1458
16 JHABUA MP1721004_140524APB_FTO_34086 India Post Payments Bank IPOS0000001 Jhabua 17846
17 JHABUA MP1721004_140524APB_FTO_34086 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 31358
18 JHABUA MP1721004_140524APB_FTO_34086 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 8654
19 JHABUA MP1721004_140524APB_FTO_34086 Madhya Pradesh Gramin Bank BKID0MG5092 Jhasec Mp 8748
20 JHABUA MP1721004_140524APB_FTO_34086 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 600
21 JHABUA MP1721004_140524APB_FTO_34086 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 700

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