Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:13:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_270424APB_FTO_20469
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-21-004-027-002/19
(PIPALIPADA) 		1721004027NRG25270420240117906 27/04/2024 KHUMSINGH 1721004027WL005858 KHUMSINGH 00032 UTIB0001324 30 30 Processed 03/05/2024 614210631 KHUMSINGH BANK OF BARODA(606985)
2 JHABUA MP-21-004-027-002/46
(PIPALIPADA) 		1721004027NRG25270420240117909 27/04/2024 DHARU BHURA 1721004027WL005858 DHARU BHURA 00032 UTIB0001324 30 30 Processed 03/05/2024 614210631 DHARUBHURA BANK OF BARODA(606985)
3 JHABUA MP-21-004-027-002/46
(PIPALIPADA) 		1721004027NRG25270420240117908 27/04/2024 DHARU BHURA 1721004027WL005858 DHARU BHURA 00032 UTIB0001324 1458 1458 Processed 03/05/2024 614210631 DHARUBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1518 1518
4 JHABUA MP-21-004-004-001/95-A
(BHAGOR) 		1721004004NRG25270420240118207 27/04/2024 Manish barman 1721004004WL005879 Manish barman 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614210631 Manishbarman BANK OF INDIA(508505)
5 JHABUA MP-21-004-042-001/180-B
(JHAYDA) 		1721004042NRG25260420240109329 27/04/2024 priyanka khatediya 1721004042WL005471 priyanka khatediya 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614210631 priyankakhatediya BANK OF BARODA(606985)
SubTotal 2916 2916
6 JHABUA MP-21-004-004-001/193
(BHAGOR) 		1721004004NRG25270420240118176 27/04/2024 BASANSINGH RUPLA GOHARI 1721004004WL005879 BASANSINGH RUPLA GOHARI 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 BASANSINGHRUPLAGOHARI BANK OF BARODA(606985)
7 JHABUA MP-21-004-027-001/11
(PIPALIPADA) 		1721004027NRG25270420240117996 27/04/2024 TINDYA KACHRIYA 1721004027WL005867 TINDYA KACHRIYA 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 TINDYAKACHRIYA STATE BANK OF INDIA(508548)
8 JHABUA MP-21-004-027-001/11
(PIPALIPADA) 		1721004027NRG25270420240117997 27/04/2024 TINDYA KACHRIYA 1721004027WL005867 TINDYA KACHRIYA 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 TINDYAKACHRIYA STATE BANK OF INDIA(508548)
9 JHABUA MP-21-004-027-001/176
(PIPALIPADA) 		1721004027NRG25270420240117921 27/04/2024 Raman Nansingh 1721004027WL005861 Raman Nansingh 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 RamanNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHABUA MP-21-004-027-001/178
(PIPALIPADA) 		1721004027NRG25270420240117924 27/04/2024 Koka Khima 1721004027WL005861 Koka Khima 00045 BARB0JHABUA 60 60 Processed 03/05/2024 614210631 KokaKhima INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHABUA MP-21-004-027-001/178
(PIPALIPADA) 		1721004027NRG25270420240117925 27/04/2024 Koka Khima 1721004027WL005861 Koka Khima 00045 BARB0JHABUA 60 60 Processed 03/05/2024 614210631 KokaKhima PUNJAB NATIONAL BANK(508568)
12 JHABUA MP-21-004-027-001/184
(PIPALIPADA) 		1721004027NRG25270420240117927 27/04/2024 PANU 1721004027WL005861 PANU 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 PANU BANK OF BARODA(606985)
13 JHABUA MP-21-004-027-001/186
(PIPALIPADA) 		1721004027NRG25270420240117928 27/04/2024 Kegu Narji 1721004027WL005861 Kegu Narji 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 KeguNarji UNION BANK OF INDIA(508500)
14 JHABUA MP-21-004-027-001/186
(PIPALIPADA) 		1721004027NRG25270420240117948 27/04/2024 TARBU BHURIYA 1721004027WL005863 TARBU BHURIYA 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 TARBUBHURIYA STATE BANK OF INDIA(508548)
15 JHABUA MP-21-004-027-001/249
(PIPALIPADA) 		1721004027NRG25270420240117949 27/04/2024 Mihiya Gundiya 1721004027WL005863 Mihiya Gundiya 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 MihiyaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHABUA MP-21-004-027-001/25
(PIPALIPADA) 		1721004027NRG25270420240117951 27/04/2024 Kesaya paremsingh 1721004027WL005863 Kesaya paremsingh 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 Kesayaparemsingh BANK OF BARODA(606985)
17 JHABUA MP-21-004-027-001/250
(PIPALIPADA) 		1721004027NRG25270420240117955 27/04/2024 Pangla Sakariya 1721004027WL005863 Pangla Sakariya 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 PanglaSakariya INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHABUA MP-21-004-027-001/251
(PIPALIPADA) 		1721004027NRG25270420240117956 27/04/2024 KABU GUNDIYA 1721004027WL005863 KABU GUNDIYA 00045 BARB0JHABUA 60 60 Processed 03/05/2024 614210631 KABUGUNDIYA BANK OF BARODA(606985)
19 JHABUA MP-21-004-027-001/254
(PIPALIPADA) 		1721004027NRG25270420240117958 27/04/2024 Nanuram Bahadur 1721004027WL005863 Nanuram Bahadur 00045 BARB0JHABUA 60 60 Processed 03/05/2024 614210631 NanuramBahadur BANK OF BARODA(606985)
20 JHABUA MP-21-004-027-001/254
(PIPALIPADA) 		1721004027NRG25270420240117959 27/04/2024 nanuram bhuriya 1721004027WL005863 nanuram bhuriya 00045 BARB0JHABUA 60 60 Processed 03/05/2024 614210631 nanurambhuriya STATE BANK OF INDIA(508548)
21 JHABUA MP-21-004-027-001/256
(PIPALIPADA) 		1721004027NRG25270420240117930 27/04/2024 Janta Sunil 1721004027WL005861 Janta Sunil 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 JantaSunil BANK OF BARODA(606985)
22 JHABUA MP-21-004-027-001/256-A
(PIPALIPADA) 		1721004027NRG25270420240117931 27/04/2024 Santu Bilwal 1721004027WL005861 Santu Bilwal 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 SantuBilwal BANK OF BARODA(606985)
23 JHABUA MP-21-004-027-001/256-A
(PIPALIPADA) 		1721004027NRG25270420240117932 27/04/2024 Santu Bilwal 1721004027WL005861 Santu Bilwal 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 SantuBilwal BANK OF BARODA(606985)
24 JHABUA MP-21-004-027-001/26
(PIPALIPADA) 		1721004027NRG25270420240117960 27/04/2024 Mithu Nanji 1721004027WL005863 Mithu Nanji 00045 BARB0JHABUA 60 60 Processed 03/05/2024 614210631 MithuNanji BANK OF BARODA(606985)
25 JHABUA MP-21-004-027-001/26
(PIPALIPADA) 		1721004027NRG25270420240117961 27/04/2024 Santu Mithu 1721004027WL005863 Santu Mithu 00045 BARB0JHABUA 60 60 Processed 03/05/2024 614210631 SantuMithu UNION BANK OF INDIA(508500)
26 JHABUA MP-21-004-027-001/26-A
(PIPALIPADA) 		1721004027NRG25270420240117963 27/04/2024 DURGA MEDA 1721004027WL005863 DURGA MEDA 00045 BARB0JHABUA 60 60 Processed 03/05/2024 614210631 DURGAMEDA BANK OF BARODA(606985)
27 JHABUA MP-21-004-027-001/266
(PIPALIPADA) 		1721004027NRG25270420240117964 27/04/2024 bhimsingh somla 1721004027WL005863 bhimsingh somla 00045 BARB0JHABUA 60 60 Processed 03/05/2024 614210631 bhimsinghsomla INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHABUA MP-21-004-027-001/266
(PIPALIPADA) 		1721004027NRG25270420240117965 27/04/2024 bhimsingh somla 1721004027WL005863 bhimsingh somla 00045 BARB0JHABUA 60 60 Processed 03/05/2024 614210631 bhimsinghsomla AXIS BANK(607153)
29 JHABUA MP-21-004-027-001/4
(PIPALIPADA) 		1721004027NRG25270420240118007 27/04/2024 Boda Vaga 1721004027WL005867 Boda Vaga 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 BodaVaga NARMADA JHABUA GRAMIN BANK(508515)
30 JHABUA MP-21-004-027-001/52
(PIPALIPADA) 		1721004027NRG25270420240118008 27/04/2024 Mohan Bodra 1721004027WL005867 Mohan Bodra 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 MohanBodra INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHABUA MP-21-004-027-001/52
(PIPALIPADA) 		1721004027NRG25270420240118009 27/04/2024 Ratani Bhabariya 1721004027WL005867 Ratani Bhabariya 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 RataniBhabariya INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHABUA MP-21-004-027-001/56
(PIPALIPADA) 		1721004027NRG25270420240118013 27/04/2024 Vasana Titu 1721004027WL005867 Vasana Titu 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 VasanaTitu NARMADA JHABUA GRAMIN BANK(508515)
33 JHABUA MP-21-004-027-001/56
(PIPALIPADA) 		1721004027NRG25270420240118012 27/04/2024 vasana titu 1721004027WL005867 vasana titu 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 vasanatitu CANARA BANK(508532)
34 JHABUA MP-21-004-027-001/69
(PIPALIPADA) 		1721004027NRG25270420240117933 27/04/2024 Mitu Pidiya 1721004027WL005861 Mitu Pidiya 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 MituPidiya PUNJAB NATIONAL BANK(508568)
35 JHABUA MP-21-004-027-001/82
(PIPALIPADA) 		1721004027NRG25270420240118024 27/04/2024 Ramchandra Kalji 1721004027WL005868 Ramchandra Kalji 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 RamchandraKalji BANK OF BARODA(606985)
36 JHABUA MP-21-004-027-001/82
(PIPALIPADA) 		1721004027NRG25270420240118025 27/04/2024 Ramchandra Kalji 1721004027WL005868 Ramchandra Kalji 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 RamchandraKalji BANK OF BARODA(606985)
37 JHABUA MP-21-004-027-001/86
(PIPALIPADA) 		1721004027NRG25270420240118027 27/04/2024 Khunsingh Himla 1721004027WL005868 Khunsingh Himla 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 KhunsinghHimla STATE BANK OF INDIA(508548)
38 JHABUA MP-21-004-027-001/87
(PIPALIPADA) 		1721004027NRG25270420240118028 27/04/2024 Nansingh Vesta 1721004027WL005868 Nansingh Vesta 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 NansinghVesta INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHABUA MP-21-004-027-001/89
(PIPALIPADA) 		1721004027NRG25270420240118030 27/04/2024 Ramchand Vesta 1721004027WL005868 Ramchand Vesta 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 RamchandVesta BANK OF BARODA(606985)
40 JHABUA MP-21-004-027-001/9
(PIPALIPADA) 		1721004027NRG25270420240118033 27/04/2024 Vesta Kanji 1721004027WL005868 Vesta Kanji 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 VestaKanji STATE BANK OF INDIA(508548)
41 JHABUA MP-21-004-027-001/9
(PIPALIPADA) 		1721004027NRG25270420240118032 27/04/2024 Vesta Kanji 1721004027WL005868 Vesta Kanji 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 VestaKanji INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHABUA MP-21-004-027-001/91
(PIPALIPADA) 		1721004027NRG25270420240118034 27/04/2024 Mansingh Vesta 1721004027WL005868 Mansingh Vesta 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 MansinghVesta INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHABUA MP-21-004-027-001/92
(PIPALIPADA) 		1721004027NRG25270420240118035 27/04/2024 Badiya Bucha 1721004027WL005868 Badiya Bucha 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 BadiyaBucha INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHABUA MP-21-004-027-001/93
(PIPALIPADA) 		1721004027NRG25270420240118036 27/04/2024 aravind bucha 1721004027WL005868 aravind bucha 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 aravindbucha INDIA POST PAYMENTS BANK LIMITED(508528)
45 JHABUA MP-21-004-027-001/96
(PIPALIPADA) 		1721004027NRG25270420240118017 27/04/2024 Nathusingh karama 1721004027WL005867 Nathusingh karama 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 Nathusinghkarama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 JHABUA MP-21-004-027-001/97
(PIPALIPADA) 		1721004027NRG25270420240118019 27/04/2024 Ramesh Sava 1721004027WL005867 Ramesh Sava 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 RameshSava BANK OF BARODA(606985)
47 JHABUA MP-21-004-027-001/97-A
(PIPALIPADA) 		1721004027NRG25270420240118021 27/04/2024 Ganga Hatila 1721004027WL005867 Ganga Hatila 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 GangaHatila STATE BANK OF INDIA(508548)
48 JHABUA MP-21-004-027-001/97-A
(PIPALIPADA) 		1721004027NRG25270420240118020 27/04/2024 Prakash Hatila 1721004027WL005867 Prakash Hatila 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 PrakashHatila FINO PAYMENTS BANK LTD(608001)
49 JHABUA MP-21-004-027-002/105
(PIPALIPADA) 		1721004027NRG25270420240117893 27/04/2024 Mishu 1721004027WL005858 Mishu 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 Mishu INDIA POST PAYMENTS BANK LIMITED(508528)
50 JHABUA MP-21-004-027-002/111
(PIPALIPADA) 		1721004027NRG25270420240117894 27/04/2024 Kamal Khuna 1721004027WL005858 Kamal Khuna 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 KamalKhuna INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHABUA MP-21-004-027-002/111
(PIPALIPADA) 		1721004027NRG25270420240117895 27/04/2024 Kamal Khuna 1721004027WL005858 Kamal Khuna 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 KamalKhuna STATE BANK OF INDIA(508548)
52 JHABUA MP-21-004-027-002/18
(PIPALIPADA) 		1721004027NRG25270420240117904 27/04/2024 Denish Bhumsingh 1721004027WL005858 Denish Bhumsingh 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 DenishBhumsingh STATE BANK OF INDIA(508548)
53 JHABUA MP-21-004-027-002/18
(PIPALIPADA) 		1721004027NRG25270420240117905 27/04/2024 PUJA DENAS 1721004027WL005858 PUJA DENAS 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 PUJADENAS NARMADA JHABUA GRAMIN BANK(508515)
54 JHABUA MP-21-004-027-002/2
(PIPALIPADA) 		1721004027NRG25270420240117907 27/04/2024 Nana Kalsingh 1721004027WL005858 Nana Kalsingh 00045 BARB0JHABUA 30 30 Processed 03/05/2024 614210631 NanaKalsingh STATE BANK OF INDIA(508548)
55 JHABUA MP-21-004-027-002/91
(PIPALIPADA) 		1721004027NRG25270420240117911 27/04/2024 THAVARIYA BHURA 1721004027WL005858 THAVARIYA BHURA 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 THAVARIYABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHABUA MP-21-004-039-003/33
(CHAROLIPADA) 		1721004039NRG25270420240116797 27/04/2024 Rakesh Mangu 1721004039WL005824 Rakesh Mangu 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 RakeshMangu INDIA POST PAYMENTS BANK LIMITED(508528)
57 JHABUA MP-21-004-039-004/210-A
(CHAROLIPADA) 		1721004039NRG25270420240116818 27/04/2024 PRAMILA 1721004039WL005824 PRAMILA 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
58 JHABUA MP-21-004-039-004/210-A
(CHAROLIPADA) 		1721004039NRG25270420240116819 27/04/2024 PRAMILA 1721004039WL005824 PRAMILA 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
59 JHABUA MP-21-004-041-002/113
(KALAPIPAL) 		1721004065NRG25260420240116115 27/04/2024 Jogadi Bhabor 1721004065WL005781 Jogadi Bhabor 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 JogadiBhabor BANK OF BARODA(606985)
60 JHABUA MP-21-004-041-002/113-B
(KALAPIPAL) 		1721004065NRG25260420240116117 27/04/2024 Sabla Bhabor 1721004065WL005781 Sabla Bhabor 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 SablaBhabor BANK OF BARODA(606985)
61 JHABUA MP-21-004-041-002/127
(KALAPIPAL) 		1721004065NRG25260420240116120 27/04/2024 JHUMALA BHABOR 1721004065WL005781 JHUMALA BHABOR 00045 BARB0JHABUA 50 50 Processed 03/05/2024 614210631 JHUMALABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHABUA MP-21-004-041-002/131
(KALAPIPAL) 		1721004065NRG25260420240116122 27/04/2024 REKHA BHABOR 1721004065WL005781 REKHA BHABOR 00045 BARB0JHABUA 50 50 Processed 03/05/2024 614210631 REKHABHABOR BANK OF BARODA(606985)
63 JHABUA MP-21-004-041-002/17-A
(KALAPIPAL) 		1721004065NRG25260420240116123 27/04/2024 DINESH BHABOR 1721004065WL005781 DINESH BHABOR 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 DINESHBHABOR BANK OF BARODA(606985)
64 JHABUA MP-21-004-041-002/96
(KALAPIPAL) 		1721004065NRG25260420240116132 27/04/2024 Narsu Bhabor 1721004065WL005781 Narsu Bhabor 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 NarsuBhabor BANK OF BARODA(606985)
65 JHABUA MP-21-004-041-002/96
(KALAPIPAL) 		1721004065NRG25260420240116131 27/04/2024 Punsingh Bhabor 1721004065WL005781 Punsingh Bhabor 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 PunsinghBhabor BANK OF BARODA(606985)
66 JHABUA MP-21-004-041-002/96-B
(KALAPIPAL) 		1721004065NRG25260420240116133 27/04/2024 Rakesh Bhabor 1721004065WL005781 Rakesh Bhabor 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 RakeshBhabor BANK OF BARODA(606985)
67 JHABUA MP-21-004-041-003/10
(KALAPIPAL) 		1721004065NRG25260420240116136 27/04/2024 Lakshmi Bhuriya 1721004065WL005781 Lakshmi Bhuriya 00045 BARB0JHABUA 50 50 Processed 03/05/2024 614210631 LakshmiBhuriya BANK OF BARODA(606985)
68 JHABUA MP-21-004-041-003/25
(KALAPIPAL) 		1721004065NRG25260420240116137 27/04/2024 JOTIYA PEDIYA 1721004065WL005781 JOTIYA PEDIYA 00045 BARB0JHABUA 240 240 Processed 03/05/2024 614210631 JOTIYAPEDIYA STATE BANK OF INDIA(508548)
69 JHABUA MP-21-004-041-003/30
(KALAPIPAL) 		1721004065NRG25260420240116143 27/04/2024 RAMILA SINGADIYA 1721004065WL005781 RAMILA SINGADIYA 00045 BARB0JHABUA 240 240 Processed 03/05/2024 614210631 RAMILASINGADIYA BANK OF BARODA(606985)
70 JHABUA MP-21-004-042-001/151
(JHAYDA) 		1721004042NRG25260420240109304 27/04/2024 Amarsingh Vasuniya 1721004042WL005471 Amarsingh Vasuniya 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 AmarsinghVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
71 JHABUA MP-21-004-042-001/151-B
(JHAYDA) 		1721004042NRG25260420240109308 27/04/2024 alkesh 1721004042WL005471 alkesh 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 JHABUA MP-21-004-042-001/151-B
(JHAYDA) 		1721004042NRG25260420240109309 27/04/2024 alkesh 1721004042WL005471 alkesh 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 JHABUA MP-21-004-042-001/181
(JHAYDA) 		1721004042NRG25260420240109332 27/04/2024 HARISINGH MANGAL SINGH 1721004042WL005471 HARISINGH MANGAL SINGH 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 HARISINGHMANGALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
74 JHABUA MP-21-004-042-001/36-A
(JHAYDA) 		1721004042NRG25260420240109357 27/04/2024 Lokesh vasuniya 1721004042WL005471 Lokesh vasuniya 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 Lokeshvasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
75 JHABUA MP-21-004-047-002/4-A
(JULWANIYA) 		1721004047NRG25270420240118276 27/04/2024 Mahesh 1721004047WL005881 Mahesh 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 Mahesh UNION BANK OF INDIA(508500)
76 JHABUA MP-21-004-047-002/4-A
(JULWANIYA) 		1721004047NRG25270420240118277 27/04/2024 Priya 1721004047WL005881 Priya 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 Priya AIRTEL PAYMENTS BANK LIMITED(990288)
77 JHABUA MP-21-004-052-002/100-A
(FOOTIYA) 		1721004052NRG25270420240117864 27/04/2024 Hursingh panda 1721004052WL005856 Hursingh panda 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 Hursinghpanda INDIA POST PAYMENTS BANK LIMITED(508528)
78 JHABUA MP-21-004-052-002/100-C
(FOOTIYA) 		1721004052NRG25270420240117866 27/04/2024 Dinesh kalu 1721004052WL005856 Dinesh kalu 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 Dineshkalu BANK OF BARODA(606985)
79 JHABUA MP-21-004-052-002/17
(FOOTIYA) 		1721004052NRG25270420240117941 27/04/2024 REMU 1721004052WL005862 REMU 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 REMU FINO PAYMENTS BANK LTD(608001)
80 JHABUA MP-21-004-052-002/171-C
(FOOTIYA) 		1721004052NRG25270420240117874 27/04/2024 Raesh Damor 1721004052WL005856 Raesh Damor 00045 BARB0JHABUA 729 729 Processed 03/05/2024 614210631 RaeshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
81 JHABUA MP-21-004-052-002/171-C
(FOOTIYA) 		1721004052NRG25270420240117875 27/04/2024 Rama Damor 1721004052WL005856 Rama Damor 00045 BARB0JHABUA 729 729 Processed 03/05/2024 614210631 RamaDamor BANK OF BARODA(606985)
82 JHABUA MP-21-004-052-002/266-B
(FOOTIYA) 		1721004052NRG25270420240117859 27/04/2024 GITA 1721004052WL005855 GITA 00045 BARB0JHABUA 729 729 Processed 03/05/2024 614210631 GITA BANK OF BARODA(606985)
83 JHABUA MP-21-004-052-002/266-B
(FOOTIYA) 		1721004052NRG25270420240117858 27/04/2024 KAMLESH 1721004052WL005855 KAMLESH 00045 BARB0JHABUA 729 729 Processed 03/05/2024 614210631 KAMLESH BANK OF BARODA(606985)
84 JHABUA MP-21-004-052-002/284-A
(FOOTIYA) 		1721004052NRG25270420240117947 27/04/2024 Mukesh Damor 1721004052WL005862 Mukesh Damor 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 MukeshDamor BANK OF BARODA(606985)
85 JHABUA MP-21-004-054-001/113
(MASURIYA) 		1721004054NRG25270420240116693 27/04/2024 Nanka Teriya Bhabor 1721004054WL005821 Nanka Teriya Bhabor 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 NankaTeriyaBhabor UCO BANK(607066)
86 JHABUA MP-21-004-054-001/113-A
(MASURIYA) 		1721004054NRG25270420240116695 27/04/2024 Manish Nanka Bhabor 1721004054WL005821 Manish Nanka Bhabor 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 ManishNankaBhabor STATE BANK OF INDIA(508548)
87 JHABUA MP-21-004-054-001/130-B
(MASURIYA) 		1721004054NRG25270420240116703 27/04/2024 Dharmasingh Bhabor 1721004054WL005821 Dharmasingh Bhabor 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 DharmasinghBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
88 JHABUA MP-21-004-054-001/131-B
(MASURIYA) 		1721004054NRG25270420240116705 27/04/2024 bahadur bhabor 1721004054WL005821 bahadur bhabor 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 bahadurbhabor BANK OF BARODA(606985)
89 JHABUA MP-21-004-054-001/131-B
(MASURIYA) 		1721004054NRG25270420240116706 27/04/2024 bahadur bhabor 1721004054WL005821 bahadur bhabor 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 bahadurbhabor BANK OF BARODA(606985)
90 JHABUA MP-21-004-054-001/131-D
(MASURIYA) 		1721004054NRG25270420240116707 27/04/2024 Kasma Bhabor 1721004054WL005821 Kasma Bhabor 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 KasmaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
91 JHABUA MP-21-004-054-001/131-D
(MASURIYA) 		1721004054NRG25270420240116708 27/04/2024 Kasma Bhabor 1721004054WL005821 Kasma Bhabor 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 KasmaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
92 JHABUA MP-21-004-054-001/154-A
(MASURIYA) 		1721004054NRG25270420240116710 27/04/2024 Tarbu Bhabor 1721004054WL005821 Tarbu Bhabor 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 TarbuBhabor NARMADA JHABUA GRAMIN BANK(508515)
93 JHABUA MP-21-004-054-001/173-D
(MASURIYA) 		1721004054NRG25270420240116724 27/04/2024 Balu Bhabor 1721004054WL005821 Balu Bhabor 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 BaluBhabor BANK OF BARODA(606985)
94 JHABUA MP-21-004-054-001/177-B
(MASURIYA) 		1721004054NRG25270420240116731 27/04/2024 Prem Singh Bhabor 1721004054WL005821 Prem Singh Bhabor 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 PremSinghBhabor STATE BANK OF INDIA(508548)
95 JHABUA MP-21-004-054-001/195
(MASURIYA) 		1721004054NRG25270420240116732 27/04/2024 Humaji 1721004054WL005821 Humaji 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 Humaji INDIA POST PAYMENTS BANK LIMITED(508528)
96 JHABUA MP-21-004-054-001/195
(MASURIYA) 		1721004054NRG25270420240116733 27/04/2024 Humaji Bhabor 1721004054WL005821 Humaji Bhabor 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 HumajiBhabor BANK OF BARODA(606985)
97 JHABUA MP-21-004-054-001/196-A
(MASURIYA) 		1721004054NRG25270420240116736 27/04/2024 Bhava 1721004054WL005821 Bhava 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 Bhava STATE BANK OF INDIA(508548)
98 JHABUA MP-21-004-054-001/196-A
(MASURIYA) 		1721004054NRG25270420240116737 27/04/2024 Bhava 1721004054WL005821 Bhava 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 Bhava INDIA POST PAYMENTS BANK LIMITED(508528)
99 JHABUA MP-21-004-054-001/197
(MASURIYA) 		1721004054NRG25270420240116739 27/04/2024 Bali Thavariya Bhabor 1721004054WL005821 Bali Thavariya Bhabor 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 BaliThavariyaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
100 JHABUA MP-21-004-054-001/203-A
(MASURIYA) 		1721004054NRG25270420240116745 27/04/2024 Nana Bhabor 1721004054WL005821 Nana Bhabor 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 NanaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
101 JHABUA MP-21-004-054-001/203-A
(MASURIYA) 		1721004054NRG25270420240116744 27/04/2024 Nana Bhabor 1721004054WL005821 Nana Bhabor 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 NanaBhabor CENTRAL BANK OF INDIA(607115)
102 JHABUA MP-21-004-054-001/204-B
(MASURIYA) 		1721004054NRG25270420240116748 27/04/2024 Shambu 1721004054WL005821 Shambu 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 Shambu BANK OF BARODA(606985)
103 JHABUA MP-21-004-054-001/204-B
(MASURIYA) 		1721004054NRG25270420240116749 27/04/2024 Shambu 1721004054WL005821 Shambu 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 Shambu BANK OF BARODA(606985)
104 JHABUA MP-21-004-054-001/205
(MASURIYA) 		1721004054NRG25270420240116753 27/04/2024 Myas Bhabor 1721004054WL005821 Myas Bhabor 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 MyasBhabor STATE BANK OF INDIA(508548)
105 JHABUA MP-21-004-054-001/205
(MASURIYA) 		1721004054NRG25270420240116752 27/04/2024 Myas Bhabor 1721004054WL005821 Myas Bhabor 00045 BARB0JHABUA 243 243 Rejected 03/05/2024 614210631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 JHABUA MP-21-004-054-001/220
(MASURIYA) 		1721004054NRG25270420240116755 27/04/2024 Mangli Tersingh 1721004054WL005821 Mangli Tersingh 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 MangliTersingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 JHABUA MP-21-004-054-001/23
(MASURIYA) 		1721004054NRG25270420240116756 27/04/2024 Annu Bhabor 1721004054WL005821 Annu Bhabor 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 AnnuBhabor CENTRAL BANK OF INDIA(607115)
108 JHABUA MP-21-004-054-001/23
(MASURIYA) 		1721004054NRG25270420240116757 27/04/2024 Annu Bhabor 1721004054WL005821 Annu Bhabor 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 AnnuBhabor BARODA GUJARAT GRAMIN BANK(606995)
109 JHABUA MP-21-004-054-001/237
(MASURIYA) 		1721004054NRG25270420240116765 27/04/2024 Bhursingh Bhabor 1721004054WL005821 Bhursingh Bhabor 00045 BARB0JHABUA 243 243 Rejected 03/05/2024 614210631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 JHABUA MP-21-004-054-001/237
(MASURIYA) 		1721004054NRG25270420240116766 27/04/2024 Bhursingh Bhabor 1721004054WL005821 Bhursingh Bhabor 00045 BARB0JHABUA 243 243 Rejected 03/05/2024 614210631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 JHABUA MP-21-004-057-001/152-B
(DHEKALCHHOTI) 		1721004057NRG25260420240116232 27/04/2024 VIKASH GUNDIYA 1721004057WL005802 VIKASH GUNDIYA 00045 BARB0JHABUA 729 729 Processed 03/05/2024 614210631 VIKASHGUNDIYA BANK OF BARODA(606985)
112 JHABUA MP-21-004-057-001/153-A
(DHEKALCHHOTI) 		1721004057NRG25260420240116217 27/04/2024 Premsingh Bhuriya 1721004057WL005800 Premsingh Bhuriya 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 PremsinghBhuriya HDFC BANK LTD(607152)
113 JHABUA MP-21-004-057-001/156-B
(DHEKALCHHOTI) 		1721004057NRG25260420240116215 27/04/2024 Gulab Bhuriya 1721004057WL005799 Gulab Bhuriya 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 GulabBhuriya BANK OF BARODA(606985)
114 JHABUA MP-21-004-057-001/158
(DHEKALCHHOTI) 		1721004057NRG25260420240116233 27/04/2024 RAMLAGUNDIYA 1721004057WL005802 RAMLAGUNDIYA 00045 BARB0JHABUA 729 729 Processed 03/05/2024 614210631 RAMLAGUNDIYA BANK OF BARODA(606985)
115 JHABUA MP-21-004-057-001/159
(DHEKALCHHOTI) 		1721004057NRG25260420240116234 27/04/2024 Katiya Hemchand 1721004057WL005802 Katiya Hemchand 00045 BARB0JHABUA 243 243 Processed 03/05/2024 614210631 KatiyaHemchand BANK OF BARODA(606985)
116 JHABUA MP-21-004-057-001/176
(DHEKALCHHOTI) 		1721004057NRG25260420240116213 27/04/2024 Kanti 1721004057WL005798 Kanti 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 Kanti BANK OF BARODA(606985)
117 JHABUA MP-21-004-057-001/176
(DHEKALCHHOTI) 		1721004057NRG25260420240116214 27/04/2024 Meera 1721004057WL005798 Meera 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 Meera BANK OF BARODA(606985)
118 JHABUA MP-21-004-057-001/176
(DHEKALCHHOTI) 		1721004057NRG25260420240116212 27/04/2024 VATTU GUNDIYA 1721004057WL005798 VATTU GUNDIYA 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 VATTUGUNDIYA BANK OF BARODA(606985)
119 JHABUA MP-21-004-057-001/180-B
(DHEKALCHHOTI) 		1721004057NRG25260420240116236 27/04/2024 Kevan Gundiya 1721004057WL005802 Kevan Gundiya 00045 BARB0JHABUA 729 729 Processed 03/05/2024 614210631 KevanGundiya BANK OF BARODA(606985)
120 JHABUA MP-21-004-057-001/188
(DHEKALCHHOTI) 		1721004057NRG25260420240116201 27/04/2024 Khuma Kasan 1721004057WL005788 Khuma Kasan 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 KhumaKasan BANK OF BARODA(606985)
121 JHABUA MP-21-004-057-001/191
(DHEKALCHHOTI) 		1721004057NRG25260420240116243 27/04/2024 Nanka Gundiya 1721004057WL005802 Nanka Gundiya 00045 BARB0JHABUA 729 729 Processed 03/05/2024 614210631 NankaGundiya BANK OF BARODA(606985)
122 JHABUA MP-21-004-057-001/206
(DHEKALCHHOTI) 		1721004057NRG25260420240116209 27/04/2024 Lalita 1721004057WL005795 Lalita 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 Lalita STATE BANK OF INDIA(508548)
123 JHABUA MP-21-004-057-001/22
(DHEKALCHHOTI) 		1721004057NRG25260420240116245 27/04/2024 ABBU DAMOR 1721004057WL005802 ABBU DAMOR 00045 BARB0JHABUA 486 486 Processed 03/05/2024 614210631 ABBUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
124 JHABUA MP-21-004-057-001/22
(DHEKALCHHOTI) 		1721004057NRG25260420240116244 27/04/2024 Khetiya somla 1721004057WL005802 Khetiya somla 00045 BARB0JHABUA 486 486 Processed 03/05/2024 614210631 Khetiyasomla BANK OF BARODA(606985)
125 JHABUA MP-21-004-057-001/35
(DHEKALCHHOTI) 		1721004057NRG25260420240116247 27/04/2024 Anna Gundiya 1721004057WL005802 Anna Gundiya 00045 BARB0JHABUA 486 486 Processed 03/05/2024 614210631 AnnaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
126 JHABUA MP-21-004-057-001/35
(DHEKALCHHOTI) 		1721004057NRG25260420240116246 27/04/2024 Dalsingh Gundiya 1721004057WL005802 Dalsingh Gundiya 00045 BARB0JHABUA 729 729 Processed 03/05/2024 614210631 DalsinghGundiya BANK OF BARODA(606985)
127 JHABUA MP-21-004-057-001/42-A
(DHEKALCHHOTI) 		1721004057NRG25260420240116249 27/04/2024 Galla 1721004057WL005802 Galla 00045 BARB0JHABUA 486 486 Processed 03/05/2024 614210631 Galla BANK OF BARODA(606985)
128 JHABUA MP-21-004-057-001/54-B
(DHEKALCHHOTI) 		1721004057NRG25260420240116252 27/04/2024 TARBUGUNDIYA 1721004057WL005802 TARBUGUNDIYA 00045 BARB0JHABUA 729 729 Processed 03/05/2024 614210631 TARBUGUNDIYA BANK OF BARODA(606985)
129 JHABUA MP-21-004-057-001/68-A
(DHEKALCHHOTI) 		1721004057NRG25260420240116206 27/04/2024 Pappu 1721004057WL005793 Pappu 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 Pappu BANK OF BARODA(606985)
130 JHABUA MP-21-004-057-001/9
(DHEKALCHHOTI) 		1721004057NRG25260420240116203 27/04/2024 CHANDU 1721004057WL005790 CHANDU 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 CHANDU BANK OF BARODA(606985)
131 JHABUA MP-21-004-057-001/99
(DHEKALCHHOTI) 		1721004057NRG25260420240116205 27/04/2024 Alasingh 1721004057WL005792 Alasingh 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 Alasingh BANK OF BARODA(606985)
132 JHABUA MP-21-004-057-003/4
(DHEKALCHHOTI) 		1721004057NRG25260420240116256 27/04/2024 naru 1721004057WL005802 naru 00045 BARB0JHABUA 729 729 Processed 03/05/2024 614210631 naru INDIA POST PAYMENTS BANK LIMITED(508528)
133 JHABUA MP-21-004-057-003/62-A
(DHEKALCHHOTI) 		1721004057NRG25260420240116264 27/04/2024 Madiya Titu 1721004057WL005802 Madiya Titu 00045 BARB0JHABUA 729 729 Processed 03/05/2024 614210631 MadiyaTitu BANK OF BARODA(606985)
134 JHABUA MP-21-004-057-003/62-B
(DHEKALCHHOTI) 		1721004057NRG25260420240116268 27/04/2024 Mukesh 1721004057WL005802 Mukesh 00045 BARB0JHABUA 729 729 Processed 03/05/2024 614210631 Mukesh FINO PAYMENTS BANK LTD(608001)
135 JHABUA MP-21-004-057-003/62-B
(DHEKALCHHOTI) 		1721004057NRG25260420240116269 27/04/2024 Sama 1721004057WL005802 Sama 00045 BARB0JHABUA 486 486 Processed 03/05/2024 614210631 Sama BANK OF BARODA(606985)
136 JHABUA MP-21-004-057-003/8
(DHEKALCHHOTI) 		1721004057NRG25260420240116270 27/04/2024 Sakariya 1721004057WL005802 Sakariya 00045 BARB0JHABUA 729 729 Processed 03/05/2024 614210631 Sakariya BANK OF BARODA(606985)
137 JHABUA MP-21-004-058-002/10
(FULLDHAWADI) 		1721004058NRG25260420240109851 27/04/2024 Anil Damor 1721004058WL005503 Anil Damor 00045 BARB0JHABUA 364 364 Processed 03/05/2024 614210631 AnilDamor INDIA POST PAYMENTS BANK LIMITED(508528)
138 JHABUA MP-21-004-058-002/10
(FULLDHAWADI) 		1721004058NRG25260420240109852 27/04/2024 Sugan Damor 1721004058WL005503 Sugan Damor 00045 BARB0JHABUA 364 364 Processed 03/05/2024 614210631 SuganDamor STATE BANK OF INDIA(508548)
139 JHABUA MP-21-004-058-002/162
(FULLDHAWADI) 		1721004058NRG25260420240109854 27/04/2024 Raja Damor 1721004058WL005503 Raja Damor 00045 BARB0JHABUA 364 364 Processed 03/05/2024 614210631 RajaDamor BANK OF BARODA(606985)
140 JHABUA MP-21-004-058-002/99
(FULLDHAWADI) 		1721004058NRG25260420240109861 27/04/2024 Kallu Kumsingh 1721004058WL005503 Kallu Kumsingh 00045 BARB0JHABUA 364 364 Processed 03/05/2024 614210631 KalluKumsingh BANK OF BARODA(606985)
141 JHABUA MP-21-004-058-002/99
(FULLDHAWADI) 		1721004058NRG25260420240109859 27/04/2024 KHUMSINGH JHAPDA DAMOR 1721004058WL005503 KHUMSINGH JHAPDA DAMOR 00045 BARB0JHABUA 364 364 Processed 03/05/2024 614210631 KHUMSINGHJHAPDADAMOR BANK OF BARODA(606985)
142 JHABUA MP-21-004-058-002/99-B
(FULLDHAWADI) 		1721004058NRG25260420240109862 27/04/2024 Pratap damor 1721004058WL005503 Pratap damor 00045 BARB0JHABUA 364 364 Processed 03/05/2024 614210631 Pratapdamor INDIA POST PAYMENTS BANK LIMITED(508528)
143 JHABUA MP-21-004-059-002/135
(DUMPADA) 		1721004059NRG25270420240116771 27/04/2024 Kamlesh Bhabor 1721004059WL005822 Kamlesh Bhabor 00045 BARB0JHABUA 729 729 Processed 03/05/2024 614210631 KamleshBhabor BANK OF BARODA(606985)
144 JHABUA MP-21-004-059-002/52-A
(DUMPADA) 		1721004059NRG25270420240116774 27/04/2024 Mahesh Bhabor 1721004059WL005822 Mahesh Bhabor 00045 BARB0JHABUA 729 729 Processed 03/05/2024 614210631 MaheshBhabor BANK OF BARODA(606985)
145 JHABUA MP-21-004-059-002/52-A
(DUMPADA) 		1721004059NRG25270420240116775 27/04/2024 Misra Bhabor 1721004059WL005822 Misra Bhabor 00045 BARB0JHABUA 729 729 Processed 03/05/2024 614210631 MisraBhabor BANK OF BARODA(606985)
146 JHABUA MP-21-004-065-002/96-A
(KALAPIPAL) 		1721004065NRG25260420240116149 27/04/2024 PANGLI BHABOR 1721004065WL005781 PANGLI BHABOR 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614210631 PANGLIBHABOR BANK OF BARODA(606985)
SubTotal 81618 81618
147 JHABUA MP-21-004-004-001/163
(BHAGOR) 		1721004004NRG25270420240118175 27/04/2024 Shohanlal Panchal 1721004004WL005879 Shohanlal Panchal 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 ShohanlalPanchal NARMADA JHABUA GRAMIN BANK(508515)
148 JHABUA MP-21-004-004-001/335-C
(BHAGOR) 		1721004004NRG25270420240118192 27/04/2024 Ranversingh 1721004004WL005879 Ranversingh 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 Ranversingh AIRTEL PAYMENTS BANK LIMITED(990288)
149 JHABUA MP-21-004-004-001/383
(BHAGOR) 		1721004004NRG25270420240118170 27/04/2024 Hudi bhabor 1721004004WL005878 Hudi bhabor 00045 BARB0MEGHNA 1215 1215 Processed 03/05/2024 614210631 Hudibhabor PUNJAB NATIONAL BANK(508568)
150 JHABUA MP-21-004-004-001/383-B
(BHAGOR) 		1721004004NRG25270420240118172 27/04/2024 Shila bhabor 1721004004WL005878 Shila bhabor 00045 BARB0MEGHNA 1215 1215 Processed 03/05/2024 614210631 Shilabhabor BANK OF INDIA(508505)
151 JHABUA MP-21-004-004-001/58
(BHAGOR) 		1721004004NRG25270420240118198 27/04/2024 LUSIYA 1721004004WL005879 LUSIYA 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 LUSIYA BANK OF BARODA(606985)
152 JHABUA MP-21-004-004-001/58
(BHAGOR) 		1721004004NRG25270420240118197 27/04/2024 PAPPU 1721004004WL005879 PAPPU 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 PAPPU BANK OF BARODA(606985)
153 JHABUA MP-21-004-004-001/67
(BHAGOR) 		1721004004NRG25270420240118200 27/04/2024 Shanti 1721004004WL005879 Shanti 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 Shanti NARMADA JHABUA GRAMIN BANK(508515)
154 JHABUA MP-21-004-004-001/79
(BHAGOR) 		1721004004NRG25270420240118202 27/04/2024 Gangabai 1721004004WL005879 Gangabai 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 Gangabai BANK OF BARODA(606985)
155 JHABUA MP-21-004-004-002/17
(BHAGOR) 		1721004004NRG25270420240118210 27/04/2024 Mansingh Bhawji 1721004004WL005879 Mansingh Bhawji 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 MansinghBhawji STATE BANK OF INDIA(508548)
156 JHABUA MP-21-004-004-002/25
(BHAGOR) 		1721004004NRG25270420240118213 27/04/2024 Pema 1721004004WL005879 Pema 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 Pema BANK OF BARODA(606985)
157 JHABUA MP-21-004-004-002/25
(BHAGOR) 		1721004004NRG25270420240118214 27/04/2024 Somala 1721004004WL005879 Somala 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 Somala BANK OF BARODA(606985)
158 JHABUA MP-21-004-008-001/101-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116583 27/04/2024 badali machar 1721004008WL005818 badali machar 00045 BARB0MEGHNA 100 100 Processed 03/05/2024 614210631 badalimachar BANK OF BARODA(606985)
159 JHABUA MP-21-004-008-001/101-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116582 27/04/2024 mithiya 1721004008WL005818 mithiya 00045 BARB0MEGHNA 100 100 Processed 03/05/2024 614210631 mithiya BANK OF BARODA(606985)
160 JHABUA MP-21-004-008-001/102-B
(MEHANDIKHEDA) 		1721004008NRG25270420240116585 27/04/2024 huma 1721004008WL005818 huma 00045 BARB0MEGHNA 100 100 Processed 03/05/2024 614210631 huma FINO PAYMENTS BANK LTD(608001)
161 JHABUA MP-21-004-008-001/110-B
(MEHANDIKHEDA) 		1721004008NRG25270420240116593 27/04/2024 roshani bhuriya 1721004008WL005818 roshani bhuriya 00045 BARB0MEGHNA 100 100 Processed 03/05/2024 614210631 roshanibhuriya BANK OF BARODA(606985)
162 JHABUA MP-21-004-008-001/13-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116599 27/04/2024 goraki 1721004008WL005818 goraki 00045 BARB0MEGHNA 100 100 Processed 03/05/2024 614210631 goraki BANK OF BARODA(606985)
163 JHABUA MP-21-004-008-001/15-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116632 27/04/2024 kala 1721004008WL005818 kala 00045 BARB0MEGHNA 100 100 Processed 03/05/2024 614210631 kala BANK OF INDIA(508505)
164 JHABUA MP-21-004-008-001/63-B
(MEHANDIKHEDA) 		1721004008NRG25270420240116646 27/04/2024 anit 1721004008WL005819 anit 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 anit INDIA POST PAYMENTS BANK LIMITED(508528)
165 JHABUA MP-21-004-008-001/63-B
(MEHANDIKHEDA) 		1721004008NRG25270420240116647 27/04/2024 anita 1721004008WL005819 anita 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 anita BANK OF BARODA(606985)
166 JHABUA MP-21-004-008-001/63-C
(MEHANDIKHEDA) 		1721004008NRG25270420240116648 27/04/2024 Renuka 1721004008WL005819 Renuka 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 Renuka NARMADA JHABUA GRAMIN BANK(508515)
167 JHABUA MP-21-004-008-001/63-C
(MEHANDIKHEDA) 		1721004008NRG25270420240116649 27/04/2024 Renuka 1721004008WL005819 Renuka 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 Renuka UCO BANK(607066)
168 JHABUA MP-21-004-008-001/64-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116577 27/04/2024 Raaju 1721004008WL005817 Raaju 00045 BARB0MEGHNA 243 243 Processed 03/05/2024 614210631 Raaju ICICI BANK LTD(508534)
169 JHABUA MP-21-004-008-002/109
(MEHANDIKHEDA) 		1721004008NRG25270420240116650 27/04/2024 Rajesh 1721004008WL005819 Rajesh 00045 BARB0MEGHNA 300 300 Processed 03/05/2024 614210631 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 JHABUA MP-21-004-008-002/27-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116655 27/04/2024 Ramila 1721004008WL005819 Ramila 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 Ramila BANK OF BARODA(606985)
171 JHABUA MP-21-004-042-001/151
(JHAYDA) 		1721004042NRG25260420240109305 27/04/2024 badu 1721004042WL005471 badu 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 badu BANK OF INDIA(508505)
172 JHABUA MP-21-004-042-001/151-D
(JHAYDA) 		1721004042NRG25260420240109313 27/04/2024 manish 1721004042WL005471 manish 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 manish INDIA POST PAYMENTS BANK LIMITED(508528)
173 JHABUA MP-21-004-042-001/151-D
(JHAYDA) 		1721004042NRG25260420240109312 27/04/2024 manish 1721004042WL005471 manish 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 manish BANK OF BARODA(606985)
174 JHABUA MP-21-004-042-001/158
(JHAYDA) 		1721004042NRG25260420240109317 27/04/2024 Dines 1721004042WL005471 Dines 00045 BARB0MEGHNA 1458 1458 Rejected 03/05/2024 614210631 A/c Blocked or Frozen
175 JHABUA MP-21-004-042-001/180
(JHAYDA) 		1721004042NRG25260420240109323 27/04/2024 iswar singh 1721004042WL005471 iswar singh 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 iswarsingh BANK OF BARODA(606985)
176 JHABUA MP-21-004-042-001/180
(JHAYDA) 		1721004042NRG25260420240109324 27/04/2024 kamli khatediya 1721004042WL005471 kamli khatediya 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 kamlikhatediya STATE BANK OF INDIA(508548)
177 JHABUA MP-21-004-042-001/180-B
(JHAYDA) 		1721004042NRG25260420240109328 27/04/2024 kapil khatediya 1721004042WL005471 kapil khatediya 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 kapilkhatediya BANK OF BARODA(606985)
178 JHABUA MP-21-004-042-001/5-A
(JHAYDA) 		1721004042NRG25260420240109365 27/04/2024 PUNEE 1721004042WL005471 PUNEE 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 PUNEE BANK OF BARODA(606985)
179 JHABUA MP-21-004-042-001/5-A
(JHAYDA) 		1721004042NRG25260420240109364 27/04/2024 PUNEE 1721004042WL005471 PUNEE 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 PUNEE ICICI BANK LTD(508534)
180 JHABUA MP-21-004-042-001/72
(JHAYDA) 		1721004042NRG25260420240109373 27/04/2024 HURGA FATIYA 1721004042WL005471 HURGA FATIYA 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 HURGAFATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 JHABUA MP-21-004-042-001/93-A
(JHAYDA) 		1721004042NRG25260420240109376 27/04/2024 Rakesh 1721004042WL005471 Rakesh 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
182 JHABUA MP-21-004-042-001/93-A
(JHAYDA) 		1721004042NRG25260420240109377 27/04/2024 Rakesh 1721004042WL005471 Rakesh 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 JHABUA MP-21-004-042-001/95-A
(JHAYDA) 		1721004042NRG25260420240109381 27/04/2024 Kamlesh 1721004042WL005471 Kamlesh 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 Kamlesh FINO PAYMENTS BANK LTD(608001)
184 JHABUA MP-21-004-042-002/128-B
(JHAYDA) 		1721004042NRG25260420240109389 27/04/2024 LALITA 1721004042WL005471 LALITA 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 LALITA UCO BANK(607066)
185 JHABUA MP-21-004-042-002/128-B
(JHAYDA) 		1721004042NRG25260420240109390 27/04/2024 LALITA 1721004042WL005471 LALITA 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 LALITA BANK OF BARODA(606985)
186 JHABUA MP-21-004-042-002/136-C
(JHAYDA) 		1721004042NRG25260420240109391 27/04/2024 Hukiya bariya 1721004042WL005471 Hukiya bariya 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 Hukiyabariya BANK OF BARODA(606985)
187 JHABUA MP-21-004-042-002/136-C
(JHAYDA) 		1721004042NRG25260420240109392 27/04/2024 Hukiya bariya 1721004042WL005471 Hukiya bariya 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 Hukiyabariya BANK OF BARODA(606985)
188 JHABUA MP-21-004-042-002/137-A
(JHAYDA) 		1721004042NRG25260420240109393 27/04/2024 Dipesh ninama 1721004042WL005471 Dipesh ninama 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 Dipeshninama BANK OF BARODA(606985)
189 JHABUA MP-21-004-042-002/153
(JHAYDA) 		1721004042NRG25260420240109398 27/04/2024 SANJAY 1721004042WL005471 SANJAY 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
190 JHABUA MP-21-004-042-002/161-A
(JHAYDA) 		1721004042NRG25260420240109403 27/04/2024 vijay ninama 1721004042WL005471 vijay ninama 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 vijayninama BANK OF BARODA(606985)
191 JHABUA MP-21-004-042-002/33-B
(JHAYDA) 		1721004042NRG25260420240109409 27/04/2024 jaani 1721004042WL005471 jaani 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 jaani BANK OF BARODA(606985)
192 JHABUA MP-21-004-042-002/33-B
(JHAYDA) 		1721004042NRG25260420240109408 27/04/2024 jaani 1721004042WL005471 jaani 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614210631 jaani BANK OF INDIA(508505)
SubTotal 56061 56061
193 JHABUA MP-21-004-059-002/83-A
(DUMPADA) 		1721004059NRG25270420240116777 27/04/2024 Bharat Bhabor 1721004059WL005822 Bharat Bhabor 00048 BKID0005822 729 729 Processed 03/05/2024 614210631 BharatBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
194 JHABUA MP-21-004-059-002/83-A
(DUMPADA) 		1721004059NRG25270420240116778 27/04/2024 Ranjna Bhabor 1721004059WL005822 Ranjna Bhabor 00048 BKID0005822 729 729 Processed 03/05/2024 614210631 RanjnaBhabor BANK OF BARODA(606985)
SubTotal 1458 1458
195 JHABUA MP-21-004-004-001/193
(BHAGOR) 		1721004004NRG25270420240118177 27/04/2024 GOPAL GOHARI 1721004004WL005879 GOPAL GOHARI 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 GOPALGOHARI ICICI BANK LTD(508534)
196 JHABUA MP-21-004-004-001/210-D
(BHAGOR) 		1721004004NRG25270420240118167 27/04/2024 Babu bhabor 1721004004WL005878 Babu bhabor 00048 BKID0008844 1215 1215 Processed 03/05/2024 614210631 Babubhabor BANK OF INDIA(508505)
197 JHABUA MP-21-004-004-001/210-D
(BHAGOR) 		1721004004NRG25270420240118168 27/04/2024 Babu bhabor 1721004004WL005878 Babu bhabor 00048 BKID0008844 1215 1215 Processed 03/05/2024 614210631 Babubhabor BANK OF INDIA(508505)
198 JHABUA MP-21-004-004-001/216
(BHAGOR) 		1721004004NRG25270420240118179 27/04/2024 VASANI KHAPED 1721004004WL005879 VASANI KHAPED 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 VASANIKHAPED BANK OF BARODA(606985)
199 JHABUA MP-21-004-004-001/254
(BHAGOR) 		1721004004NRG25270420240118185 27/04/2024 Kamali Rupsiongh Varma 1721004004WL005879 Kamali Rupsiongh Varma 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 KamaliRupsionghVarma BANK OF INDIA(508505)
200 JHABUA MP-21-004-004-001/254
(BHAGOR) 		1721004004NRG25270420240118184 27/04/2024 Rupsingh Punjaji Varma 1721004004WL005879 Rupsingh Punjaji Varma 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 RupsinghPunjajiVarma BANK OF INDIA(508505)
201 JHABUA MP-21-004-004-001/46-A
(BHAGOR) 		1721004004NRG25270420240118196 27/04/2024 Sunita 1721004004WL005879 Sunita 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 Sunita BANK OF INDIA(508505)
202 JHABUA MP-21-004-004-001/67
(BHAGOR) 		1721004004NRG25270420240118199 27/04/2024 Deetsingh malivad 1721004004WL005879 Deetsingh malivad 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 Deetsinghmalivad INDIA POST PAYMENTS BANK LIMITED(508528)
203 JHABUA MP-21-004-004-001/95
(BHAGOR) 		1721004004NRG25270420240118205 27/04/2024 DINESH BARMAN 1721004004WL005879 DINESH BARMAN 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 DINESHBARMAN BANK OF INDIA(508505)
204 JHABUA MP-21-004-004-001/95
(BHAGOR) 		1721004004NRG25270420240118206 27/04/2024 Rekha Barman 1721004004WL005879 Rekha Barman 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 RekhaBarman BANK OF INDIA(508505)
205 JHABUA MP-21-004-004-001/97
(BHAGOR) 		1721004004NRG25270420240118208 27/04/2024 Vadiya Raychand 1721004004WL005879 Vadiya Raychand 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 VadiyaRaychand BANK OF INDIA(508505)
206 JHABUA MP-21-004-004-002/18
(BHAGOR) 		1721004004NRG25270420240118212 27/04/2024 Tita muniya 1721004004WL005879 Tita muniya 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 Titamuniya BANK OF BARODA(606985)
207 JHABUA MP-21-004-004-002/18
(BHAGOR) 		1721004004NRG25270420240118211 27/04/2024 Tita muniya 1721004004WL005879 Tita muniya 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 Titamuniya STATE BANK OF INDIA(508548)
208 JHABUA MP-21-004-008-001/103-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116586 27/04/2024 badiya 1721004008WL005818 badiya 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 badiya BANK OF INDIA(508505)
209 JHABUA MP-21-004-008-001/103-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116587 27/04/2024 vela 1721004008WL005818 vela 00048 BKID0008844 50 50 Processed 03/05/2024 614210631 vela INDIA POST PAYMENTS BANK LIMITED(508528)
210 JHABUA MP-21-004-008-001/107
(MEHANDIKHEDA) 		1721004008NRG25270420240116588 27/04/2024 Badar Bijiya 1721004008WL005818 Badar Bijiya 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 BadarBijiya CENTRAL BANK OF INDIA(607115)
211 JHABUA MP-21-004-008-001/112
(MEHANDIKHEDA) 		1721004008NRG25270420240116643 27/04/2024 pansing 1721004008WL005819 pansing 00048 BKID0008844 300 300 Processed 03/05/2024 614210631 pansing BANK OF INDIA(508505)
212 JHABUA MP-21-004-008-001/117-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116594 27/04/2024 ravina 1721004008WL005818 ravina 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 ravina BANK OF INDIA(508505)
213 JHABUA MP-21-004-008-001/117-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116595 27/04/2024 ravina 1721004008WL005818 ravina 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 ravina BANK OF INDIA(508505)
214 JHABUA MP-21-004-008-001/129-B
(MEHANDIKHEDA) 		1721004008NRG25270420240116571 27/04/2024 Mathura bariya 1721004008WL005817 Mathura bariya 00048 BKID0008844 1215 1215 Processed 03/05/2024 614210631 Mathurabariya BANK OF INDIA(508505)
215 JHABUA MP-21-004-008-001/13-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116598 27/04/2024 babu bariya 1721004008WL005818 babu bariya 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 babubariya BANK OF INDIA(508505)
216 JHABUA MP-21-004-008-001/131
(MEHANDIKHEDA) 		1721004008NRG25270420240116600 27/04/2024 mansu 1721004008WL005818 mansu 00048 BKID0008844 50 50 Processed 03/05/2024 614210631 mansu BANK OF INDIA(508505)
217 JHABUA MP-21-004-008-001/131
(MEHANDIKHEDA) 		1721004008NRG25270420240116601 27/04/2024 Mansu 1721004008WL005818 Mansu 00048 BKID0008844 50 50 Processed 03/05/2024 614210631 Mansu ICICI BANK LTD(508534)
218 JHABUA MP-21-004-008-001/132-B
(MEHANDIKHEDA) 		1721004008NRG25270420240116602 27/04/2024 badu 1721004008WL005818 badu 00048 BKID0008844 50 50 Processed 03/05/2024 614210631 badu BANK OF INDIA(508505)
219 JHABUA MP-21-004-008-001/132-B
(MEHANDIKHEDA) 		1721004008NRG25270420240116603 27/04/2024 seena 1721004008WL005818 seena 00048 BKID0008844 50 50 Processed 03/05/2024 614210631 seena BANK OF INDIA(508505)
220 JHABUA MP-21-004-008-001/133-C
(MEHANDIKHEDA) 		1721004008NRG25270420240116607 27/04/2024 Mannu didiyar 1721004008WL005818 Mannu didiyar 00048 BKID0008844 50 50 Processed 03/05/2024 614210631 Mannudidiyar INDIA POST PAYMENTS BANK LIMITED(508528)
221 JHABUA MP-21-004-008-001/133-C
(MEHANDIKHEDA) 		1721004008NRG25270420240116606 27/04/2024 Mannu dodiyar 1721004008WL005818 Mannu dodiyar 00048 BKID0008844 50 50 Processed 03/05/2024 614210631 Mannudodiyar BANK OF INDIA(508505)
222 JHABUA MP-21-004-008-001/133-D
(MEHANDIKHEDA) 		1721004008NRG25270420240116609 27/04/2024 Vanita dodiyar 1721004008WL005818 Vanita dodiyar 00048 BKID0008844 50 50 Processed 03/05/2024 614210631 Vanitadodiyar BANK OF INDIA(508505)
223 JHABUA MP-21-004-008-001/135
(MEHANDIKHEDA) 		1721004008NRG25270420240116611 27/04/2024 RELUSINGH 1721004008WL005818 RELUSINGH 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 RELUSINGH BANK OF INDIA(508505)
224 JHABUA MP-21-004-008-001/135
(MEHANDIKHEDA) 		1721004008NRG25270420240116610 27/04/2024 TEJIYA GALAL 1721004008WL005818 TEJIYA GALAL 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 TEJIYAGALAL BANK OF INDIA(508505)
225 JHABUA MP-21-004-008-001/136-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116612 27/04/2024 mansu dodiyar 1721004008WL005818 mansu dodiyar 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 mansudodiyar BANK OF BARODA(606985)
226 JHABUA MP-21-004-008-001/139
(MEHANDIKHEDA) 		1721004008NRG25270420240116616 27/04/2024 CHATARU DODIYAR 1721004008WL005818 CHATARU DODIYAR 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 CHATARUDODIYAR BANK OF INDIA(508505)
227 JHABUA MP-21-004-008-001/139
(MEHANDIKHEDA) 		1721004008NRG25270420240116617 27/04/2024 khetu satru 1721004008WL005818 khetu satru 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 khetusatru BANK OF INDIA(508505)
228 JHABUA MP-21-004-008-001/139-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116618 27/04/2024 Dinesh 1721004008WL005818 Dinesh 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 Dinesh BANK OF INDIA(508505)
229 JHABUA MP-21-004-008-001/142
(MEHANDIKHEDA) 		1721004008NRG25270420240116619 27/04/2024 malasingh 1721004008WL005818 malasingh 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 malasingh STATE BANK OF INDIA(508548)
230 JHABUA MP-21-004-008-001/143
(MEHANDIKHEDA) 		1721004008NRG25270420240116621 27/04/2024 gaju 1721004008WL005818 gaju 00048 BKID0008844 50 50 Processed 03/05/2024 614210631 gaju BANK OF INDIA(508505)
231 JHABUA MP-21-004-008-001/143
(MEHANDIKHEDA) 		1721004008NRG25270420240116622 27/04/2024 NURI 1721004008WL005818 NURI 00048 BKID0008844 50 50 Processed 03/05/2024 614210631 NURI BANK OF INDIA(508505)
232 JHABUA MP-21-004-008-001/146-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116624 27/04/2024 sunil vasuniya 1721004008WL005818 sunil vasuniya 00048 BKID0008844 50 50 Processed 03/05/2024 614210631 sunilvasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
233 JHABUA MP-21-004-008-001/147
(MEHANDIKHEDA) 		1721004008NRG25270420240116625 27/04/2024 bhimji 1721004008WL005818 bhimji 00048 BKID0008844 50 50 Processed 03/05/2024 614210631 bhimji INDIA POST PAYMENTS BANK LIMITED(508528)
234 JHABUA MP-21-004-008-001/147-D
(MEHANDIKHEDA) 		1721004008NRG25270420240116629 27/04/2024 Aku 1721004008WL005818 Aku 00048 BKID0008844 50 50 Processed 03/05/2024 614210631 Aku BANK OF INDIA(508505)
235 JHABUA MP-21-004-008-001/147-D
(MEHANDIKHEDA) 		1721004008NRG25270420240116628 27/04/2024 Kekadiya 1721004008WL005818 Kekadiya 00048 BKID0008844 50 50 Processed 03/05/2024 614210631 Kekadiya BANK OF INDIA(508505)
236 JHABUA MP-21-004-008-001/15
(MEHANDIKHEDA) 		1721004008NRG25270420240116630 27/04/2024 pappu tahed 1721004008WL005818 pappu tahed 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 papputahed ICICI BANK LTD(508534)
237 JHABUA MP-21-004-008-001/15
(MEHANDIKHEDA) 		1721004008NRG25270420240116631 27/04/2024 pappu tahed 1721004008WL005818 pappu tahed 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 papputahed ICICI BANK LTD(508534)
238 JHABUA MP-21-004-008-001/15-B
(MEHANDIKHEDA) 		1721004008NRG25270420240116633 27/04/2024 ralu 1721004008WL005818 ralu 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 ralu BANK OF INDIA(508505)
239 JHABUA MP-21-004-008-001/15-B
(MEHANDIKHEDA) 		1721004008NRG25270420240116634 27/04/2024 ralu 1721004008WL005818 ralu 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 ralu BANK OF INDIA(508505)
240 JHABUA MP-21-004-008-001/153
(MEHANDIKHEDA) 		1721004008NRG25270420240116637 27/04/2024 GUMALI 1721004008WL005818 GUMALI 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 GUMALI BANK OF INDIA(508505)
241 JHABUA MP-21-004-008-001/153
(MEHANDIKHEDA) 		1721004008NRG25270420240116636 27/04/2024 SAKARIYA TAHED 1721004008WL005818 SAKARIYA TAHED 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 SAKARIYATAHED BANK OF INDIA(508505)
242 JHABUA MP-21-004-008-001/153-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116638 27/04/2024 madiya 1721004008WL005818 madiya 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 madiya BANK OF INDIA(508505)
243 JHABUA MP-21-004-008-001/153-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116639 27/04/2024 madiya 1721004008WL005818 madiya 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 madiya FINO PAYMENTS BANK LTD(608001)
244 JHABUA MP-21-004-008-001/154
(MEHANDIKHEDA) 		1721004008NRG25270420240116641 27/04/2024 Gajji Mansing 1721004008WL005818 Gajji Mansing 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 GajjiMansing BANK OF INDIA(508505)
245 JHABUA MP-21-004-008-001/154
(MEHANDIKHEDA) 		1721004008NRG25270420240116640 27/04/2024 mansing bariya 1721004008WL005818 mansing bariya 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 mansingbariya BANK OF INDIA(508505)
246 JHABUA MP-21-004-008-001/156-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116642 27/04/2024 nandu bariya 1721004008WL005818 nandu bariya 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 nandubariya ICICI BANK LTD(508534)
247 JHABUA MP-21-004-008-001/241
(MEHANDIKHEDA) 		1721004008NRG25270420240116574 27/04/2024 Sarla bariya 1721004008WL005817 Sarla bariya 00048 BKID0008844 1215 1215 Processed 03/05/2024 614210631 Sarlabariya STATE BANK OF INDIA(508548)
248 JHABUA MP-21-004-008-001/63
(MEHANDIKHEDA) 		1721004008NRG25270420240116645 27/04/2024 META DODIYAR 1721004008WL005819 META DODIYAR 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 METADODIYAR BANK OF INDIA(508505)
249 JHABUA MP-21-004-008-001/63
(MEHANDIKHEDA) 		1721004008NRG25270420240116644 27/04/2024 meta dodiyar 1721004008WL005819 meta dodiyar 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 metadodiyar FINO PAYMENTS BANK LTD(608001)
250 JHABUA MP-21-004-008-001/89-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116578 27/04/2024 samila bariya 1721004008WL005817 samila bariya 00048 BKID0008844 100 100 Processed 03/05/2024 614210631 samilabariya INDIA POST PAYMENTS BANK LIMITED(508528)
251 JHABUA MP-21-004-008-001/95
(MEHANDIKHEDA) 		1721004008NRG25270420240116579 27/04/2024 KALU DODIYAR 1721004008WL005817 KALU DODIYAR 00048 BKID0008844 200 200 Processed 03/05/2024 614210631 KALUDODIYAR BANK OF INDIA(508505)
252 JHABUA MP-21-004-008-002/26
(MEHANDIKHEDA) 		1721004008NRG25270420240116652 27/04/2024 badu rava 1721004008WL005819 badu rava 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 badurava INDIA POST PAYMENTS BANK LIMITED(508528)
253 JHABUA MP-21-004-008-002/26
(MEHANDIKHEDA) 		1721004008NRG25270420240116651 27/04/2024 rava mansing 1721004008WL005819 rava mansing 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 ravamansing BANK OF INDIA(508505)
254 JHABUA MP-21-004-027-001/94
(PIPALIPADA) 		1721004027NRG25270420240118015 27/04/2024 Champa Hatila 1721004027WL005867 Champa Hatila 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 ChampaHatila BANK OF INDIA(508505)
255 JHABUA MP-21-004-027-001/94
(PIPALIPADA) 		1721004027NRG25270420240118014 27/04/2024 Champa Hatila 1721004027WL005867 Champa Hatila 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 ChampaHatila INDIA POST PAYMENTS BANK LIMITED(508528)
256 JHABUA MP-21-004-039-004/132
(CHAROLIPADA) 		1721004039NRG25270420240116815 27/04/2024 karma pappu 1721004039WL005824 karma pappu 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 karmapappu BANK OF INDIA(508505)
257 JHABUA MP-21-004-041-003/25
(KALAPIPAL) 		1721004065NRG25260420240116138 27/04/2024 PUJJA SINGAD 1721004065WL005781 PUJJA SINGAD 00048 BKID0008844 240 240 Processed 03/05/2024 614210631 PUJJASINGAD BANK OF INDIA(508505)
258 JHABUA MP-21-004-042-001/120
(JHAYDA) 		1721004042NRG25260420240109280 27/04/2024 Pansingh 1721004042WL005471 Pansingh 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 Pansingh BANK OF INDIA(508505)
259 JHABUA MP-21-004-042-001/120
(JHAYDA) 		1721004042NRG25260420240109281 27/04/2024 Pansingh 1721004042WL005471 Pansingh 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 Pansingh BANK OF BARODA(606985)
260 JHABUA MP-21-004-042-001/137-A
(JHAYDA) 		1721004042NRG25260420240109287 27/04/2024 Makan 1721004042WL005471 Makan 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 Makan INDIA POST PAYMENTS BANK LIMITED(508528)
261 JHABUA MP-21-004-042-001/137-A
(JHAYDA) 		1721004042NRG25260420240109288 27/04/2024 Makan 1721004042WL005471 Makan 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 Makan INDIA POST PAYMENTS BANK LIMITED(508528)
262 JHABUA MP-21-004-042-001/210
(JHAYDA) 		1721004042NRG25260420240109336 27/04/2024 SAPNA 1721004042WL005471 SAPNA 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
263 JHABUA MP-21-004-042-001/36
(JHAYDA) 		1721004042NRG25260420240109355 27/04/2024 Nansingh 1721004042WL005471 Nansingh 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 JHABUA MP-21-004-042-001/36
(JHAYDA) 		1721004042NRG25260420240109356 27/04/2024 Nansingh 1721004042WL005471 Nansingh 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 Nansingh BANK OF BARODA(606985)
265 JHABUA MP-21-004-042-001/36-B
(JHAYDA) 		1721004042NRG25260420240109358 27/04/2024 Mangilal gundiya 1721004042WL005471 Mangilal gundiya 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 Mangilalgundiya INDIA POST PAYMENTS BANK LIMITED(508528)
266 JHABUA MP-21-004-042-001/36-B
(JHAYDA) 		1721004042NRG25260420240109359 27/04/2024 Mangilal gundiya 1721004042WL005471 Mangilal gundiya 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 Mangilalgundiya BANK OF INDIA(508505)
267 JHABUA MP-21-004-042-001/38
(JHAYDA) 		1721004042NRG25260420240109362 27/04/2024 khima 1721004042WL005471 khima 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 khima FINO PAYMENTS BANK LTD(608001)
268 JHABUA MP-21-004-042-001/93
(JHAYDA) 		1721004042NRG25260420240109374 27/04/2024 KALIYA TAJIYA 1721004042WL005471 KALIYA TAJIYA 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 KALIYATAJIYA FINO PAYMENTS BANK LTD(608001)
269 JHABUA MP-21-004-042-001/93
(JHAYDA) 		1721004042NRG25260420240109375 27/04/2024 KALIYA TAJIYA 1721004042WL005471 KALIYA TAJIYA 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 KALIYATAJIYA FINO PAYMENTS BANK LTD(608001)
270 JHABUA MP-21-004-042-001/94
(JHAYDA) 		1721004042NRG25260420240109380 27/04/2024 SISIYA RAJIYA 1721004042WL005471 SISIYA RAJIYA 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 SISIYARAJIYA BANK OF INDIA(508505)
271 JHABUA MP-21-004-042-001/99
(JHAYDA) 		1721004042NRG25260420240109384 27/04/2024 Sanu 1721004042WL005471 Sanu 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 Sanu BANK OF INDIA(508505)
272 JHABUA MP-21-004-042-001/99
(JHAYDA) 		1721004042NRG25260420240109383 27/04/2024 sanu 1721004042WL005471 sanu 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 sanu INDIA POST PAYMENTS BANK LIMITED(508528)
273 JHABUA MP-21-004-042-001/99-A
(JHAYDA) 		1721004042NRG25260420240109385 27/04/2024 VARDI 1721004042WL005471 VARDI 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 VARDI BANK OF BARODA(606985)
274 JHABUA MP-21-004-042-001/99-A
(JHAYDA) 		1721004042NRG25260420240109386 27/04/2024 VARDI 1721004042WL005471 VARDI 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 VARDI BANK OF INDIA(508505)
275 JHABUA MP-21-004-042-002/146
(JHAYDA) 		1721004042NRG25260420240109396 27/04/2024 nimali 1721004042WL005471 nimali 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 nimali INDIA POST PAYMENTS BANK LIMITED(508528)
276 JHABUA MP-21-004-042-002/146
(JHAYDA) 		1721004042NRG25260420240109395 27/04/2024 NIMALI SHUKIYA 1721004042WL005471 NIMALI SHUKIYA 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 NIMALISHUKIYA BANK OF INDIA(508505)
277 JHABUA MP-21-004-054-001/237-B
(MASURIYA) 		1721004054NRG25270420240116768 27/04/2024 Babali 1721004054WL005821 Babali 00048 BKID0008844 243 243 Processed 03/05/2024 614210631 Babali INDIA POST PAYMENTS BANK LIMITED(508528)
278 JHABUA MP-21-004-057-001/180
(DHEKALCHHOTI) 		1721004057NRG25260420240116235 27/04/2024 Baku Ratan Gundiya 1721004057WL005802 Baku Ratan Gundiya 00048 BKID0008844 729 729 Processed 03/05/2024 614210631 BakuRatanGundiya BANK OF INDIA(508505)
279 JHABUA MP-21-004-057-001/180-B
(DHEKALCHHOTI) 		1721004057NRG25260420240116237 27/04/2024 NANDU KEVAN 1721004057WL005802 NANDU KEVAN 00048 BKID0008844 729 729 Processed 03/05/2024 614210631 NANDUKEVAN BANK OF BARODA(606985)
280 JHABUA MP-21-004-057-001/180-C
(DHEKALCHHOTI) 		1721004057NRG25260420240116238 27/04/2024 Anil Ratan 1721004057WL005802 Anil Ratan 00048 BKID0008844 729 729 Processed 03/05/2024 614210631 AnilRatan PUNJAB NATIONAL BANK(508568)
281 JHABUA MP-21-004-057-003/125
(DHEKALCHHOTI) 		1721004057NRG25260420240116253 27/04/2024 Kaliya Jhitra 1721004057WL005802 Kaliya Jhitra 00048 BKID0008844 729 729 Processed 03/05/2024 614210631 KaliyaJhitra INDIA POST PAYMENTS BANK LIMITED(508528)
282 JHABUA MP-21-004-057-003/125
(DHEKALCHHOTI) 		1721004057NRG25260420240116254 27/04/2024 NUREE 1721004057WL005802 NUREE 00048 BKID0008844 486 486 Processed 03/05/2024 614210631 NUREE BANK OF INDIA(508505)
283 JHABUA MP-21-004-057-003/50
(DHEKALCHHOTI) 		1721004057NRG25260420240116258 27/04/2024 GENDA 1721004057WL005802 GENDA 00048 BKID0008844 729 729 Processed 03/05/2024 614210631 GENDA BANK OF INDIA(508505)
284 JHABUA MP-21-004-057-003/62
(DHEKALCHHOTI) 		1721004057NRG25260420240116260 27/04/2024 Titu Soban 1721004057WL005802 Titu Soban 00048 BKID0008844 729 729 Processed 03/05/2024 614210631 TituSoban INDIA POST PAYMENTS BANK LIMITED(508528)
285 JHABUA MP-21-004-057-003/62
(DHEKALCHHOTI) 		1721004057NRG25260420240116262 27/04/2024 Titu Soban 1721004057WL005802 Titu Soban 00048 BKID0008844 729 729 Processed 03/05/2024 614210631 TituSoban INDIA POST PAYMENTS BANK LIMITED(508528)
286 JHABUA MP-21-004-058-002/206
(FULLDHAWADI) 		1721004058NRG25260420240109856 27/04/2024 PARTI PARBHU BHURIYA 1721004058WL005503 PARTI PARBHU BHURIYA 00048 BKID0008844 364 364 Processed 03/05/2024 614210631 PARTIPARBHUBHURIYA BANK OF INDIA(508505)
287 JHABUA MP-21-004-065-002/96-A
(KALAPIPAL) 		1721004065NRG25260420240116148 27/04/2024 Jamsingh Badru 1721004065WL005781 Jamsingh Badru 00048 BKID0008844 1458 1458 Processed 03/05/2024 614210631 JamsinghBadru BANK OF INDIA(508505)
SubTotal 70300 70300
288 JHABUA MP-21-004-027-001/87
(PIPALIPADA) 		1721004027NRG25270420240117892 27/04/2024 SURTI 1721004027WL005858 SURTI 00051 MAHB0001847 30 30 Processed 03/05/2024 614210631 SURTI BANK OF MAHARASHTRA(607387)
289 JHABUA MP-21-004-054-001/174-B
(MASURIYA) 		1721004054NRG25270420240116727 27/04/2024 Babu Bhabor 1721004054WL005821 Babu Bhabor 00051 MAHB0001847 243 243 Processed 03/05/2024 614210631 BabuBhabor CANARA BANK(508532)
290 JHABUA MP-21-004-058-002/206
(FULLDHAWADI) 		1721004058NRG25260420240109857 27/04/2024 Mukesh Prabhu 1721004058WL005503 Mukesh Prabhu 00051 MAHB0001847 364 364 Processed 03/05/2024 614210631 MukeshPrabhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 637 637
291 JHABUA MP-21-004-027-001/249
(PIPALIPADA) 		1721004027NRG25270420240117950 27/04/2024 Kella Mihiya 1721004027WL005863 Kella Mihiya 00078 CNRB0004142 1458 1458 Processed 03/05/2024 614210631 KellaMihiya CANARA BANK(508532)
292 JHABUA MP-21-004-041-002/68-B
(KALAPIPAL) 		1721004065NRG25260420240116130 27/04/2024 Mukesh Bhabor 1721004065WL005781 Mukesh Bhabor 00078 CNRB0004142 100 100 Processed 03/05/2024 614210631 MukeshBhabor CANARA BANK(508532)
293 JHABUA MP-21-004-052-002/97-A
(FOOTIYA) 		1721004052NRG25270420240117888 27/04/2024 Ditmal Damor 1721004052WL005856 Ditmal Damor 00078 CNRB0004142 486 486 Processed 03/05/2024 614210631 DitmalDamor CANARA BANK(508532)
SubTotal 2044 2044
294 JHABUA MP-21-004-008-001/107
(MEHANDIKHEDA) 		1721004008NRG25270420240116589 27/04/2024 Badar Bijiya 1721004008WL005818 Badar Bijiya 00089 CBIN0283896 100 100 Processed 03/05/2024 614210631 BadarBijiya ICICI BANK LTD(508534)
295 JHABUA MP-21-004-008-001/107
(MEHANDIKHEDA) 		1721004008NRG25270420240116590 27/04/2024 Badar Bijiya 1721004008WL005818 Badar Bijiya 00089 CBIN0283896 100 100 Processed 03/05/2024 614210631 BadarBijiya BANK OF INDIA(508505)
296 JHABUA MP-21-004-041-002/102
(KALAPIPAL) 		1721004065NRG25260420240116111 27/04/2024 BHARAT BHABOR 1721004065WL005781 BHARAT BHABOR 00089 CBIN0283896 50 50 Processed 03/05/2024 614210631 BHARATBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
297 JHABUA MP-21-004-041-002/111
(KALAPIPAL) 		1721004065NRG25260420240116113 27/04/2024 Tarsingh Pema 1721004065WL005781 Tarsingh Pema 00089 CBIN0283896 50 50 Processed 03/05/2024 614210631 TarsinghPema CENTRAL BANK OF INDIA(607115)
298 JHABUA MP-21-004-041-002/113
(KALAPIPAL) 		1721004065NRG25260420240116114 27/04/2024 Satru Hetiya 1721004065WL005781 Satru Hetiya 00089 CBIN0283896 1458 1458 Processed 03/05/2024 614210631 SatruHetiya CENTRAL BANK OF INDIA(607115)
299 JHABUA MP-21-004-041-002/115-B
(KALAPIPAL) 		1721004065NRG25260420240116118 27/04/2024 Kamala Bhabor 1721004065WL005781 Kamala Bhabor 00089 CBIN0283896 50 50 Processed 03/05/2024 614210631 KamalaBhabor CENTRAL BANK OF INDIA(607115)
300 JHABUA MP-21-004-041-002/124
(KALAPIPAL) 		1721004065NRG25260420240116119 27/04/2024 hajja pansingh 1721004065WL005781 hajja pansingh 00089 CBIN0283896 50 50 Processed 03/05/2024 614210631 hajjapansingh CENTRAL BANK OF INDIA(607115)
301 JHABUA MP-21-004-041-002/131
(KALAPIPAL) 		1721004065NRG25260420240116121 27/04/2024 Chansingh Mangu 1721004065WL005781 Chansingh Mangu 00089 CBIN0283896 50 50 Processed 03/05/2024 614210631 ChansinghMangu CENTRAL BANK OF INDIA(607115)
302 JHABUA MP-21-004-041-002/24
(KALAPIPAL) 		1721004065NRG25260420240116126 27/04/2024 Ganga Soban 1721004065WL005781 Ganga Soban 00089 CBIN0283896 50 50 Processed 03/05/2024 614210631 GangaSoban INDIA POST PAYMENTS BANK LIMITED(508528)
303 JHABUA MP-21-004-041-002/47
(KALAPIPAL) 		1721004065NRG25260420240116151 27/04/2024 SURESH BHABOR 1721004065WL005782 SURESH BHABOR 00089 CBIN0283896 600 600 Processed 03/05/2024 614210631 SURESHBHABOR AIRTEL PAYMENTS BANK LIMITED(990288)
304 JHABUA MP-21-004-041-002/49
(KALAPIPAL) 		1721004065NRG25260420240116127 27/04/2024 Kegu Kalla 1721004065WL005781 Kegu Kalla 00089 CBIN0283896 50 50 Processed 03/05/2024 614210631 KeguKalla CENTRAL BANK OF INDIA(607115)
305 JHABUA MP-21-004-041-002/54
(KALAPIPAL) 		1721004065NRG25260420240116128 27/04/2024 Kidiya Vajja 1721004065WL005781 Kidiya Vajja 00089 CBIN0283896 50 50 Processed 03/05/2024 614210631 KidiyaVajja CENTRAL BANK OF INDIA(607115)
306 JHABUA MP-21-004-041-002/54-C
(KALAPIPAL) 		1721004065NRG25260420240116129 27/04/2024 BABLU BHABOR 1721004065WL005781 BABLU BHABOR 00089 CBIN0283896 50 50 Processed 03/05/2024 614210631 BABLUBHABOR STATE BANK OF INDIA(508548)
307 JHABUA MP-21-004-041-003/1
(KALAPIPAL) 		1721004065NRG25260420240116134 27/04/2024 Babu Kalaji 1721004065WL005781 Babu Kalaji 00089 CBIN0283896 50 50 Processed 03/05/2024 614210631 BabuKalaji INDIA POST PAYMENTS BANK LIMITED(508528)
308 JHABUA MP-21-004-041-003/10
(KALAPIPAL) 		1721004065NRG25260420240116135 27/04/2024 Pinju Kaisha 1721004065WL005781 Pinju Kaisha 00089 CBIN0283896 50 50 Processed 03/05/2024 614210631 PinjuKaisha CENTRAL BANK OF INDIA(607115)
309 JHABUA MP-21-004-041-003/30
(KALAPIPAL) 		1721004065NRG25260420240116142 27/04/2024 Sajan Tihiya 1721004065WL005781 Sajan Tihiya 00089 CBIN0283896 240 240 Processed 03/05/2024 614210631 SajanTihiya FINO PAYMENTS BANK LTD(608001)
310 JHABUA MP-21-004-042-002/128
(JHAYDA) 		1721004042NRG25260420240109387 27/04/2024 Paru Magliya 1721004042WL005471 Paru Magliya 00089 CBIN0283896 1458 1458 Processed 03/05/2024 614210631 ParuMagliya BANK OF BARODA(606985)
311 JHABUA MP-21-004-042-002/128
(JHAYDA) 		1721004042NRG25260420240109388 27/04/2024 Paru Magliya 1721004042WL005471 Paru Magliya 00089 CBIN0283896 1458 1458 Processed 03/05/2024 614210631 ParuMagliya INDIA POST PAYMENTS BANK LIMITED(508528)
312 JHABUA MP-21-004-042-002/153
(JHAYDA) 		1721004042NRG25260420240109397 27/04/2024 Sanjay Manji 1721004042WL005471 Sanjay Manji 00089 CBIN0283896 1458 1458 Processed 03/05/2024 614210631 SanjayManji INDIA POST PAYMENTS BANK LIMITED(508528)
313 JHABUA MP-21-004-047-002/19
(JULWANIYA) 		1721004047NRG25270420240118269 27/04/2024 Buchi Ditiya 1721004047WL005881 Buchi Ditiya 00089 CBIN0283896 1458 1458 Processed 03/05/2024 614210631 BuchiDitiya CENTRAL BANK OF INDIA(607115)
314 JHABUA MP-21-004-047-002/3
(JULWANIYA) 		1721004047NRG25270420240118270 27/04/2024 Kalu Ditiya 1721004047WL005881 Kalu Ditiya 00089 CBIN0283896 1458 1458 Processed 03/05/2024 614210631 KaluDitiya INDIA POST PAYMENTS BANK LIMITED(508528)
315 JHABUA MP-21-004-047-002/33
(JULWANIYA) 		1721004047NRG25270420240118272 27/04/2024 Shetan Teja 1721004047WL005881 Shetan Teja 00089 CBIN0283896 1458 1458 Processed 03/05/2024 614210631 ShetanTeja AIRTEL PAYMENTS BANK LIMITED(990288)
316 JHABUA MP-21-004-047-002/4
(JULWANIYA) 		1721004047NRG25270420240118274 27/04/2024 Bhilu Ditiya 1721004047WL005881 Bhilu Ditiya 00089 CBIN0283896 1458 1458 Processed 03/05/2024 614210631 BhiluDitiya INDIA POST PAYMENTS BANK LIMITED(508528)
317 JHABUA MP-21-004-047-002/4
(JULWANIYA) 		1721004047NRG25270420240118275 27/04/2024 Bhilu Ditiya 1721004047WL005881 Bhilu Ditiya 00089 CBIN0283896 1458 1458 Processed 03/05/2024 614210631 BhiluDitiya BANK OF BARODA(606985)
318 JHABUA MP-21-004-052-001/72-A
(FOOTIYA) 		1721004052NRG25270420240117863 27/04/2024 SUGANA 1721004052WL005856 SUGANA 00089 CBIN0283896 729 729 Processed 03/05/2024 614210631 SUGANA CENTRAL BANK OF INDIA(607115)
319 JHABUA MP-21-004-054-001/11
(MASURIYA) 		1721004054NRG25270420240116691 27/04/2024 Bijiya Kaliya 1721004054WL005821 Bijiya Kaliya 00089 CBIN0283896 243 243 Processed 03/05/2024 614210631 BijiyaKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
320 JHABUA MP-21-004-054-001/11
(MASURIYA) 		1721004054NRG25270420240116692 27/04/2024 Bijiya Kaliya 1721004054WL005821 Bijiya Kaliya 00089 CBIN0283896 243 243 Processed 03/05/2024 614210631 BijiyaKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
321 JHABUA MP-21-004-057-001/42
(DHEKALCHHOTI) 		1721004057NRG25260420240116248 27/04/2024 Bhiku Madiya 1721004057WL005802 Bhiku Madiya 00089 CBIN0283896 729 729 Processed 03/05/2024 614210631 BhikuMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
322 JHABUA MP-21-004-065-002/105-A
(KALAPIPAL) 		1721004065NRG25260420240116146 27/04/2024 Dhanna Punan 1721004065WL005781 Dhanna Punan 00089 CBIN0283896 50 50 Processed 03/05/2024 614210631 DhannaPunan CENTRAL BANK OF INDIA(607115)
SubTotal 16706 16706
323 JHABUA MP-21-004-027-002/94
(PIPALIPADA) 		1721004027NRG25270420240118023 27/04/2024 Khumsingh Toliya 1721004027WL005867 Khumsingh Toliya 00165 IBKL0001631 30 30 Processed 03/05/2024 614210631 KhumsinghToliya CANARA BANK(508532)
324 JHABUA MP-21-004-042-001/176
(JHAYDA) 		1721004042NRG25260420240109321 27/04/2024 geeta 1721004042WL005471 geeta 00165 IBKL0001631 1458 1458 Processed 03/05/2024 614210631 geeta BANK OF BARODA(606985)
325 JHABUA MP-21-004-042-001/223
(JHAYDA) 		1721004042NRG25260420240109339 27/04/2024 Jasvant Hemaji 1721004042WL005471 Jasvant Hemaji 00165 IBKL0001631 1458 1458 Processed 03/05/2024 614210631 JasvantHemaji STATE BANK OF INDIA(508548)
326 JHABUA MP-21-004-042-001/223
(JHAYDA) 		1721004042NRG25260420240109340 27/04/2024 Jasvant Hemaji 1721004042WL005471 Jasvant Hemaji 00165 IBKL0001631 1458 1458 Processed 03/05/2024 614210631 JasvantHemaji FINO PAYMENTS BANK LTD(608001)
327 JHABUA MP-21-004-042-001/223-A
(JHAYDA) 		1721004042NRG25260420240109342 27/04/2024 KAVIRAJ NAYAK 1721004042WL005471 KAVIRAJ NAYAK 00165 IBKL0001631 1458 1458 Processed 03/05/2024 614210631 KAVIRAJNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5862 5862
328 JHABUA MP-21-004-008-001/15-C
(MEHANDIKHEDA) 		1721004008NRG25270420240116635 27/04/2024 vasani 1721004008WL005818 vasani 00168 ICIC0001442 100 100 Processed 03/05/2024 614210631 vasani STATE BANK OF INDIA(508548)
SubTotal 100 100
329 JHABUA MP-21-004-004-001/138
(BHAGOR) 		1721004004NRG25270420240118174 27/04/2024 RAJU KHARADI 1721004004WL005879 RAJU KHARADI 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 RAJUKHARADI PUNJAB NATIONAL BANK(508568)
330 JHABUA MP-21-004-004-001/210-C
(BHAGOR) 		1721004004NRG25270420240118166 27/04/2024 Madiya bhabor 1721004004WL005878 Madiya bhabor 00354 PUNB0609000 1215 1215 Processed 03/05/2024 614210631 Madiyabhabor INDIA POST PAYMENTS BANK LIMITED(508528)
331 JHABUA MP-21-004-004-001/216
(BHAGOR) 		1721004004NRG25270420240118178 27/04/2024 punjiya KHAPED 1721004004WL005879 punjiya KHAPED 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 punjiyaKHAPED BANK OF BARODA(606985)
332 JHABUA MP-21-004-004-001/217
(BHAGOR) 		1721004004NRG25270420240118180 27/04/2024 Udaisingh khaped 1721004004WL005879 Udaisingh khaped 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 Udaisinghkhaped INDIA POST PAYMENTS BANK LIMITED(508528)
333 JHABUA MP-21-004-004-001/226
(BHAGOR) 		1721004004NRG25270420240118182 27/04/2024 hurtibai makwana 1721004004WL005879 hurtibai makwana 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 hurtibaimakwana BANK OF BARODA(606985)
334 JHABUA MP-21-004-004-001/226
(BHAGOR) 		1721004004NRG25270420240118181 27/04/2024 kalu makwana 1721004004WL005879 kalu makwana 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 kalumakwana PUNJAB NATIONAL BANK(508568)
335 JHABUA MP-21-004-004-001/233
(BHAGOR) 		1721004004NRG25270420240118183 27/04/2024 Bassu Bhabor 1721004004WL005879 Bassu Bhabor 00354 PUNB0609000 1458 1458 Rejected 03/05/2024 614210631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 JHABUA MP-21-004-004-001/263
(BHAGOR) 		1721004004NRG25270420240118186 27/04/2024 Nagga Vasuniya 1721004004WL005879 Nagga Vasuniya 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 NaggaVasuniya PUNJAB NATIONAL BANK(508568)
337 JHABUA MP-21-004-004-001/278
(BHAGOR) 		1721004004NRG25270420240118187 27/04/2024 HAKRU VALA BHABOR 1721004004WL005879 HAKRU VALA BHABOR 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 HAKRUVALABHABOR PUNJAB NATIONAL BANK(508568)
338 JHABUA MP-21-004-004-001/286-A
(BHAGOR) 		1721004004NRG25270420240118189 27/04/2024 Suresh Verma 1721004004WL005879 Suresh Verma 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 SureshVerma PUNJAB NATIONAL BANK(508568)
339 JHABUA MP-21-004-004-001/286-A
(BHAGOR) 		1721004004NRG25270420240118190 27/04/2024 TEENA VERMA 1721004004WL005879 TEENA VERMA 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 TEENAVERMA PUNJAB NATIONAL BANK(508568)
340 JHABUA MP-21-004-004-001/383
(BHAGOR) 		1721004004NRG25270420240118169 27/04/2024 Kelash bhabor 1721004004WL005878 Kelash bhabor 00354 PUNB0609000 1215 1215 Rejected 03/05/2024 614210631 A/c Blocked or Frozen
341 JHABUA MP-21-004-004-001/46
(BHAGOR) 		1721004004NRG25270420240118195 27/04/2024 ANNUBAI MAKWANA 1721004004WL005879 ANNUBAI MAKWANA 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 ANNUBAIMAKWANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
342 JHABUA MP-21-004-004-001/46
(BHAGOR) 		1721004004NRG25270420240118194 27/04/2024 MANSINGH MAKWANA 1721004004WL005879 MANSINGH MAKWANA 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 MANSINGHMAKWANA PUNJAB NATIONAL BANK(508568)
343 JHABUA MP-21-004-004-001/79
(BHAGOR) 		1721004004NRG25270420240118201 27/04/2024 Roopsingh makwana 1721004004WL005879 Roopsingh makwana 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 Roopsinghmakwana PUNJAB NATIONAL BANK(508568)
344 JHABUA MP-21-004-004-002/13
(BHAGOR) 		1721004004NRG25270420240118209 27/04/2024 SAVITA WAKHLA 1721004004WL005879 SAVITA WAKHLA 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 SAVITAWAKHLA PUNJAB NATIONAL BANK(508568)
345 JHABUA MP-21-004-004-002/35
(BHAGOR) 		1721004004NRG25270420240118216 27/04/2024 Laxman meda 1721004004WL005879 Laxman meda 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 Laxmanmeda PUNJAB NATIONAL BANK(508568)
346 JHABUA MP-21-004-004-002/36
(BHAGOR) 		1721004004NRG25270420240118218 27/04/2024 REMTU MEDA 1721004004WL005879 REMTU MEDA 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 REMTUMEDA BANK OF BARODA(606985)
347 JHABUA MP-21-004-004-002/43-A
(BHAGOR) 		1721004004NRG25270420240118220 27/04/2024 BADDA MEDA 1721004004WL005879 BADDA MEDA 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 BADDAMEDA PUNJAB NATIONAL BANK(508568)
348 JHABUA MP-21-004-008-001/43
(MEHANDIKHEDA) 		1721004008NRG25270420240116575 27/04/2024 sambudi 1721004008WL005817 sambudi 00354 PUNB0609000 1215 1215 Processed 03/05/2024 614210631 sambudi INDIA POST PAYMENTS BANK LIMITED(508528)
349 JHABUA MP-21-004-027-001/177
(PIPALIPADA) 		1721004027NRG25270420240117922 27/04/2024 Daru Damor 1721004027WL005861 Daru Damor 00354 PUNB0609000 60 60 Processed 03/05/2024 614210631 DaruDamor INDIA POST PAYMENTS BANK LIMITED(508528)
350 JHABUA MP-21-004-041-002/113-A
(KALAPIPAL) 		1721004065NRG25260420240116116 27/04/2024 Mangiya Bhabor 1721004065WL005781 Mangiya Bhabor 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 MangiyaBhabor PUNJAB NATIONAL BANK(508568)
351 JHABUA MP-21-004-042-001/120-D
(JHAYDA) 		1721004042NRG25260420240109285 27/04/2024 Kasni vasuniya 1721004042WL005471 Kasni vasuniya 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 Kasnivasuniya BANK OF BARODA(606985)
352 JHABUA MP-21-004-042-001/330
(JHAYDA) 		1721004042NRG25260420240109346 27/04/2024 SITA 1721004042WL005471 SITA 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
353 JHABUA MP-21-004-042-001/71-B
(JHAYDA) 		1721004042NRG25260420240109372 27/04/2024 Rahul 1721004042WL005471 Rahul 00354 PUNB0609000 1458 1458 Processed 03/05/2024 614210631 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
354 JHABUA MP-21-004-052-001/62-A
(FOOTIYA) 		1721004052NRG25270420240117860 27/04/2024 BHULI HATILA 1721004052WL005856 BHULI HATILA 00354 PUNB0609000 729 729 Processed 03/05/2024 614210631 BHULIHATILA PUNJAB NATIONAL BANK(508568)
355 JHABUA MP-21-004-054-001/173
(MASURIYA) 		1721004054NRG25270420240116723 27/04/2024 Tejiya 1721004054WL005821 Tejiya 00354 PUNB0609000 243 243 Processed 03/05/2024 614210631 Tejiya PUNJAB NATIONAL BANK(508568)
356 JHABUA MP-21-004-057-001/152
(DHEKALCHHOTI) 		1721004057NRG25260420240116231 27/04/2024 Mathur Ruga 1721004057WL005802 Mathur Ruga 00354 PUNB0609000 729 729 Processed 03/05/2024 614210631 MathurRuga PUNJAB NATIONAL BANK(508568)
357 JHABUA MP-21-004-057-001/180-C
(DHEKALCHHOTI) 		1721004057NRG25260420240116239 27/04/2024 Sangita Gundiya 1721004057WL005802 Sangita Gundiya 00354 PUNB0609000 729 729 Processed 03/05/2024 614210631 SangitaGundiya PUNJAB NATIONAL BANK(508568)
358 JHABUA MP-21-004-057-001/180-D
(DHEKALCHHOTI) 		1721004057NRG25260420240116240 27/04/2024 Makna Ruga 1721004057WL005802 Makna Ruga 00354 PUNB0609000 729 729 Processed 03/05/2024 614210631 MaknaRuga PUNJAB NATIONAL BANK(508568)
359 JHABUA MP-21-004-057-001/42-B
(DHEKALCHHOTI) 		1721004057NRG25260420240116250 27/04/2024 JOSEF 1721004057WL005802 JOSEF 00354 PUNB0609000 243 243 Processed 03/05/2024 614210631 JOSEF PUNJAB NATIONAL BANK(508568)
360 JHABUA MP-21-004-057-001/54-B
(DHEKALCHHOTI) 		1721004057NRG25260420240116251 27/04/2024 Tihiya Mansingh 1721004057WL005802 Tihiya Mansingh 00354 PUNB0609000 729 729 Processed 03/05/2024 614210631 TihiyaMansingh PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
361 JHABUA MP-21-004-004-001/138
(BHAGOR) 		1721004004NRG25270420240118173 27/04/2024 Lal singh kharadi 1721004004WL005879 Lal singh kharadi 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 Lalsinghkharadi STATE BANK OF INDIA(508548)
362 JHABUA MP-21-004-004-001/335-B
(BHAGOR) 		1721004004NRG25270420240118191 27/04/2024 madhubai 1721004004WL005879 madhubai 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 madhubai HDFC BANK LTD(607152)
363 JHABUA MP-21-004-027-001/10
(PIPALIPADA) 		1721004027NRG25270420240117994 27/04/2024 Rupa 1721004027WL005867 Rupa 00415 SBIN0000396 30 30 Processed 03/05/2024 614210631 Rupa STATE BANK OF INDIA(508548)
364 JHABUA MP-21-004-027-001/10
(PIPALIPADA) 		1721004027NRG25270420240117995 27/04/2024 Rupa 1721004027WL005867 Rupa 00415 SBIN0000396 30 30 Processed 03/05/2024 614210631 Rupa STATE BANK OF INDIA(508548)
365 JHABUA MP-21-004-027-001/26-A
(PIPALIPADA) 		1721004027NRG25270420240117962 27/04/2024 DINESH MEETHU 1721004027WL005863 DINESH MEETHU 00415 SBIN0000396 60 60 Processed 03/05/2024 614210631 DINESHMEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
366 JHABUA MP-21-004-027-001/82-A
(PIPALIPADA) 		1721004027NRG25270420240118026 27/04/2024 Sabesingh Bhuriya 1721004027WL005868 Sabesingh Bhuriya 00415 SBIN0000396 30 30 Rejected 03/05/2024 614210631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 JHABUA MP-21-004-027-001/93-A
(PIPALIPADA) 		1721004027NRG25270420240118038 27/04/2024 Rekha Hatila 1721004027WL005868 Rekha Hatila 00415 SBIN0000396 30 30 Processed 03/05/2024 614210631 RekhaHatila NARMADA JHABUA GRAMIN BANK(508515)
368 JHABUA MP-21-004-027-002/112
(PIPALIPADA) 		1721004027NRG25270420240117897 27/04/2024 AMARSINGH MANSINGH 1721004027WL005858 AMARSINGH MANSINGH 00415 SBIN0000396 30 30 Processed 03/05/2024 614210631 AMARSINGHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 JHABUA MP-21-004-039-003/27
(CHAROLIPADA) 		1721004039NRG25270420240116789 27/04/2024 BHURI JANIYO 1721004039WL005824 BHURI JANIYO 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 BHURIJANIYO STATE BANK OF INDIA(508548)
370 JHABUA MP-21-004-042-002/160
(JHAYDA) 		1721004042NRG25260420240109400 27/04/2024 MUKESH 1721004042WL005471 MUKESH 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 MUKESH CENTRAL BANK OF INDIA(607115)
371 JHABUA MP-21-004-042-002/160
(JHAYDA) 		1721004042NRG25260420240109399 27/04/2024 Mukesh Manji 1721004042WL005471 Mukesh Manji 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 MukeshManji STATE BANK OF INDIA(508548)
372 JHABUA MP-21-004-054-001/113
(MASURIYA) 		1721004054NRG25270420240116694 27/04/2024 Nabbi Bhabor 1721004054WL005821 Nabbi Bhabor 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 NabbiBhabor STATE BANK OF INDIA(508548)
373 JHABUA MP-21-004-054-001/154-A
(MASURIYA) 		1721004054NRG25270420240116709 27/04/2024 Karamsingh Bhabor 1721004054WL005821 Karamsingh Bhabor 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 KaramsinghBhabor FINO PAYMENTS BANK LTD(608001)
374 JHABUA MP-21-004-054-001/169
(MASURIYA) 		1721004054NRG25270420240116712 27/04/2024 Besha 1721004054WL005821 Besha 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 Besha STATE BANK OF INDIA(508548)
375 JHABUA MP-21-004-054-001/170
(MASURIYA) 		1721004054NRG25270420240116715 27/04/2024 Ramchandra Bhabhor 1721004054WL005821 Ramchandra Bhabhor 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 RamchandraBhabhor INDIA POST PAYMENTS BANK LIMITED(508528)
376 JHABUA MP-21-004-054-001/170
(MASURIYA) 		1721004054NRG25270420240116716 27/04/2024 Ramchandra Bhabhor 1721004054WL005821 Ramchandra Bhabhor 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 RamchandraBhabhor INDIA POST PAYMENTS BANK LIMITED(508528)
377 JHABUA MP-21-004-054-001/171-D
(MASURIYA) 		1721004054NRG25270420240116721 27/04/2024 Jhamku Bhabor 1721004054WL005821 Jhamku Bhabor 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 JhamkuBhabor FINCARE SMALL FINANCE BANK LTD(608304)
378 JHABUA MP-21-004-054-001/174
(MASURIYA) 		1721004054NRG25270420240116726 27/04/2024 Mansuk 1721004054WL005821 Mansuk 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 Mansuk FINCARE SMALL FINANCE BANK LTD(608304)
379 JHABUA MP-21-004-054-001/177-B
(MASURIYA) 		1721004054NRG25270420240116730 27/04/2024 Duba Bhabor 1721004054WL005821 Duba Bhabor 00415 SBIN0000396 243 243 Rejected 03/05/2024 614210631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
380 JHABUA MP-21-004-056-003/118
(MINDAL) 		1721004056NRG25270420240117394 27/04/2024 Teru Gobriya 1721004056WL005848 Teru Gobriya 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 TeruGobriya NARMADA JHABUA GRAMIN BANK(508515)
381 JHABUA MP-21-004-056-003/118
(MINDAL) 		1721004056NRG25270420240117395 27/04/2024 Teru Gobriya 1721004056WL005848 Teru Gobriya 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 TeruGobriya STATE BANK OF INDIA(508548)
382 JHABUA MP-21-004-056-003/126
(MINDAL) 		1721004056NRG25270420240117397 27/04/2024 KESHA SIMON GUNDIYA 1721004056WL005848 KESHA SIMON GUNDIYA 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 KESHASIMONGUNDIYA STATE BANK OF INDIA(508548)
383 JHABUA MP-21-004-056-003/126
(MINDAL) 		1721004056NRG25270420240117396 27/04/2024 SIMON KHIMLA GUNDIYA 1721004056WL005848 SIMON KHIMLA GUNDIYA 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 SIMONKHIMLAGUNDIYA STATE BANK OF INDIA(508548)
384 JHABUA MP-21-004-056-003/128
(MINDAL) 		1721004056NRG25270420240117398 27/04/2024 MESU DAMOR 1721004056WL005848 MESU DAMOR 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 MESUDAMOR STATE BANK OF INDIA(508548)
385 JHABUA MP-21-004-056-003/128
(MINDAL) 		1721004056NRG25270420240117399 27/04/2024 MESU DAMOR 1721004056WL005848 MESU DAMOR 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 MESUDAMOR STATE BANK OF INDIA(508548)
386 JHABUA MP-21-004-056-003/13
(MINDAL) 		1721004056NRG25270420240117400 27/04/2024 Kanna 1721004056WL005848 Kanna 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 Kanna STATE BANK OF INDIA(508548)
387 JHABUA MP-21-004-056-003/13
(MINDAL) 		1721004056NRG25270420240117401 27/04/2024 Kanna 1721004056WL005848 Kanna 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 Kanna STATE BANK OF INDIA(508548)
388 JHABUA MP-21-004-056-003/130
(MINDAL) 		1721004056NRG25270420240117402 27/04/2024 YAKUB DITIYA AMLIYAR 1721004056WL005848 YAKUB DITIYA AMLIYAR 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 YAKUBDITIYAAMLIYAR STATE BANK OF INDIA(508548)
389 JHABUA MP-21-004-056-003/130
(MINDAL) 		1721004056NRG25270420240117403 27/04/2024 YAKUB DITIYA AMLIYAR 1721004056WL005848 YAKUB DITIYA AMLIYAR 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 YAKUBDITIYAAMLIYAR STATE BANK OF INDIA(508548)
390 JHABUA MP-21-004-056-003/130-B
(MINDAL) 		1721004056NRG25270420240117405 27/04/2024 Arun Amaliyar 1721004056WL005848 Arun Amaliyar 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 ArunAmaliyar CANARA BANK(508532)
391 JHABUA MP-21-004-056-003/155
(MINDAL) 		1721004056NRG25270420240117407 27/04/2024 Saku Nura 1721004056WL005848 Saku Nura 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 SakuNura STATE BANK OF INDIA(508548)
392 JHABUA MP-21-004-056-003/155
(MINDAL) 		1721004056NRG25270420240117408 27/04/2024 Saku Nura 1721004056WL005848 Saku Nura 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 SakuNura STATE BANK OF INDIA(508548)
393 JHABUA MP-21-004-056-003/161
(MINDAL) 		1721004056NRG25270420240117409 27/04/2024 jaru 1721004056WL005848 jaru 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 jaru STATE BANK OF INDIA(508548)
394 JHABUA MP-21-004-056-003/161
(MINDAL) 		1721004056NRG25270420240117410 27/04/2024 JARU BHABOR 1721004056WL005848 JARU BHABOR 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 JARUBHABOR STATE BANK OF INDIA(508548)
395 JHABUA MP-21-004-056-003/171-A
(MINDAL) 		1721004056NRG25270420240117411 27/04/2024 NITISH GANAWA 1721004056WL005848 NITISH GANAWA 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 NITISHGANAWA STATE BANK OF INDIA(508548)
396 JHABUA MP-21-004-056-003/171-A
(MINDAL) 		1721004056NRG25270420240117412 27/04/2024 NITISH GANAWA 1721004056WL005848 NITISH GANAWA 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 NITISHGANAWA STATE BANK OF INDIA(508548)
397 JHABUA MP-21-004-056-003/171-B
(MINDAL) 		1721004056NRG25270420240117413 27/04/2024 NAVPRABHAT GANAWA 1721004056WL005848 NAVPRABHAT GANAWA 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 NAVPRABHATGANAWA STATE BANK OF INDIA(508548)
398 JHABUA MP-21-004-056-003/171-B
(MINDAL) 		1721004056NRG25270420240117414 27/04/2024 NAVPRABHAT GANAWA 1721004056WL005848 NAVPRABHAT GANAWA 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 NAVPRABHATGANAWA STATE BANK OF INDIA(508548)
399 JHABUA MP-21-004-056-003/173
(MINDAL) 		1721004056NRG25270420240117418 27/04/2024 PRIYANKA PARMAR 1721004056WL005848 PRIYANKA PARMAR 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 PRIYANKAPARMAR STATE BANK OF INDIA(508548)
400 JHABUA MP-21-004-056-003/173
(MINDAL) 		1721004056NRG25270420240117417 27/04/2024 PRIYANKA PARMAR 1721004056WL005848 PRIYANKA PARMAR 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 PRIYANKAPARMAR BANK OF BARODA(606985)
401 JHABUA MP-21-004-056-003/173
(MINDAL) 		1721004056NRG25270420240117416 27/04/2024 PRIYANKA PARMAR 1721004056WL005848 PRIYANKA PARMAR 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 PRIYANKAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 JHABUA MP-21-004-056-003/173
(MINDAL) 		1721004056NRG25270420240117415 27/04/2024 PRIYANKA PARMAR 1721004056WL005848 PRIYANKA PARMAR 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 PRIYANKAPARMAR IDBI BANK(607095)
403 JHABUA MP-21-004-056-003/173-B
(MINDAL) 		1721004056NRG25270420240117419 27/04/2024 MADUUBALA PARMAR 1721004056WL005848 MADUUBALA PARMAR 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 MADUUBALAPARMAR STATE BANK OF INDIA(508548)
404 JHABUA MP-21-004-056-003/23
(MINDAL) 		1721004056NRG25270420240117420 27/04/2024 Eganash Toliya 1721004056WL005848 Eganash Toliya 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 EganashToliya STATE BANK OF INDIA(508548)
405 JHABUA MP-21-004-056-003/23
(MINDAL) 		1721004056NRG25270420240117421 27/04/2024 Mariya Ganawa 1721004056WL005848 Mariya Ganawa 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 MariyaGanawa INDIA POST PAYMENTS BANK LIMITED(508528)
406 JHABUA MP-21-004-056-003/24
(MINDAL) 		1721004056NRG25270420240117422 27/04/2024 Pitu 1721004056WL005848 Pitu 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 Pitu STATE BANK OF INDIA(508548)
407 JHABUA MP-21-004-056-003/30-B
(MINDAL) 		1721004056NRG25270420240117424 27/04/2024 Dinesh Amaliyar 1721004056WL005848 Dinesh Amaliyar 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 DineshAmaliyar STATE BANK OF INDIA(508548)
408 JHABUA MP-21-004-056-003/30-B
(MINDAL) 		1721004056NRG25270420240117425 27/04/2024 Kamila Amaliyar 1721004056WL005848 Kamila Amaliyar 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 KamilaAmaliyar STATE BANK OF INDIA(508548)
409 JHABUA MP-21-004-056-003/84
(MINDAL) 		1721004056NRG25270420240117426 27/04/2024 Gabu Bucha 1721004056WL005848 Gabu Bucha 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 GabuBucha STATE BANK OF INDIA(508548)
410 JHABUA MP-21-004-056-003/84
(MINDAL) 		1721004056NRG25270420240117427 27/04/2024 Gabu Bucha 1721004056WL005848 Gabu Bucha 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 GabuBucha STATE BANK OF INDIA(508548)
411 JHABUA MP-21-004-056-003/85
(MINDAL) 		1721004056NRG25270420240117428 27/04/2024 Manka Anton 1721004056WL005848 Manka Anton 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 MankaAnton STATE BANK OF INDIA(508548)
412 JHABUA MP-21-004-056-003/85
(MINDAL) 		1721004056NRG25270420240117429 27/04/2024 Manka Anton 1721004056WL005848 Manka Anton 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614210631 MankaAnton NARMADA JHABUA GRAMIN BANK(508515)
413 JHABUA MP-21-004-056-003/99
(MINDAL) 		1721004056NRG25270420240117430 27/04/2024 KEHAJI SAKARIYA PARMAR 1721004056WL005848 KEHAJI SAKARIYA PARMAR 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 KEHAJISAKARIYAPARMAR STATE BANK OF INDIA(508548)
414 JHABUA MP-21-004-056-003/99
(MINDAL) 		1721004056NRG25270420240117431 27/04/2024 KEHAJI SAKARIYA PARMAR 1721004056WL005848 KEHAJI SAKARIYA PARMAR 00415 SBIN0000396 243 243 Processed 03/05/2024 614210631 KEHAJISAKARIYAPARMAR STATE BANK OF INDIA(508548)
415 JHABUA MP-21-004-057-003/136
(DHEKALCHHOTI) 		1721004057NRG25260420240116255 27/04/2024 Parsingh Humji 1721004057WL005802 Parsingh Humji 00415 SBIN0000396 486 486 Processed 03/05/2024 614210631 ParsinghHumji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42735 42735
416 JHABUA MP-21-004-027-001/88
(PIPALIPADA) 		1721004027NRG25270420240118029 27/04/2024 Dubla Nansingh 1721004027WL005868 Dubla Nansingh 00415 SBIN0002888 30 30 Processed 03/05/2024 614210631 DublaNansingh STATE BANK OF INDIA(508548)
SubTotal 30 30
417 JHABUA MP-21-004-004-001/339
(BHAGOR) 		1721004004NRG25270420240118193 27/04/2024 Ajay varma 1721004004WL005879 Ajay varma 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 Ajayvarma STATE BANK OF INDIA(508548)
418 JHABUA MP-21-004-004-002/9
(BHAGOR) 		1721004004NRG25270420240118221 27/04/2024 Munna 1721004004WL005879 Munna 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 Munna PUNJAB NATIONAL BANK(508568)
419 JHABUA MP-21-004-008-001/1-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116580 27/04/2024 fatiya 1721004008WL005818 fatiya 00415 SBIN0004581 100 100 Processed 03/05/2024 614210631 fatiya UCO BANK(607066)
420 JHABUA MP-21-004-008-001/12-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116596 27/04/2024 Ramesh 1721004008WL005818 Ramesh 00415 SBIN0004581 100 100 Processed 03/05/2024 614210631 Ramesh BANK OF BARODA(606985)
421 JHABUA MP-21-004-008-001/12-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116597 27/04/2024 Ramesh 1721004008WL005818 Ramesh 00415 SBIN0004581 50 50 Processed 03/05/2024 614210631 Ramesh BANK OF INDIA(508505)
422 JHABUA MP-21-004-008-001/129-D
(MEHANDIKHEDA) 		1721004008NRG25270420240116572 27/04/2024 Suma 1721004008WL005817 Suma 00415 SBIN0004581 1215 1215 Processed 03/05/2024 614210631 Suma BANK OF INDIA(508505)
423 JHABUA MP-21-004-008-001/133
(MEHANDIKHEDA) 		1721004008NRG25270420240116604 27/04/2024 DITIYA KALSING 1721004008WL005818 DITIYA KALSING 00415 SBIN0004581 50 50 Processed 03/05/2024 614210631 DITIYAKALSING INDIA POST PAYMENTS BANK LIMITED(508528)
424 JHABUA MP-21-004-008-001/133
(MEHANDIKHEDA) 		1721004008NRG25270420240116605 27/04/2024 kali 1721004008WL005818 kali 00415 SBIN0004581 50 50 Processed 03/05/2024 614210631 kali STATE BANK OF INDIA(508548)
425 JHABUA MP-21-004-008-001/133-D
(MEHANDIKHEDA) 		1721004008NRG25270420240116608 27/04/2024 Jamodar 1721004008WL005818 Jamodar 00415 SBIN0004581 50 50 Processed 03/05/2024 614210631 Jamodar STATE BANK OF INDIA(508548)
426 JHABUA MP-21-004-008-001/142
(MEHANDIKHEDA) 		1721004008NRG25270420240116620 27/04/2024 vana malasingh 1721004008WL005818 vana malasingh 00415 SBIN0004581 50 50 Processed 03/05/2024 614210631 vanamalasingh STATE BANK OF INDIA(508548)
427 JHABUA MP-21-004-008-001/147-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116627 27/04/2024 Jhita TITIYA 1721004008WL005818 Jhita TITIYA 00415 SBIN0004581 50 50 Processed 03/05/2024 614210631 JhitaTITIYA STATE BANK OF INDIA(508548)
428 JHABUA MP-21-004-008-001/147-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116626 27/04/2024 TITIYA 1721004008WL005818 TITIYA 00415 SBIN0004581 50 50 Processed 03/05/2024 614210631 TITIYA STATE BANK OF INDIA(508548)
429 JHABUA MP-21-004-008-002/27
(MEHANDIKHEDA) 		1721004008NRG25270420240116653 27/04/2024 HAKARI PARABHU 1721004008WL005819 HAKARI PARABHU 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 HAKARIPARABHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 JHABUA MP-21-004-008-002/27-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116654 27/04/2024 Ashish 1721004008WL005819 Ashish 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 Ashish STATE BANK OF INDIA(508548)
431 JHABUA MP-21-004-042-001/116
(JHAYDA) 		1721004042NRG25260420240109279 27/04/2024 dileep 1721004042WL005471 dileep 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 dileep FINO PAYMENTS BANK LTD(608001)
432 JHABUA MP-21-004-042-001/143-A
(JHAYDA) 		1721004042NRG25260420240109295 27/04/2024 Dinesh 1721004042WL005471 Dinesh 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 Dinesh STATE BANK OF INDIA(508548)
433 JHABUA MP-21-004-042-001/180-A
(JHAYDA) 		1721004042NRG25260420240109325 27/04/2024 Manjula 1721004042WL005471 Manjula 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 Manjula STATE BANK OF INDIA(508548)
434 JHABUA MP-21-004-042-001/180-A
(JHAYDA) 		1721004042NRG25260420240109326 27/04/2024 Manjula 1721004042WL005471 Manjula 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 Manjula STATE BANK OF INDIA(508548)
435 JHABUA MP-21-004-042-001/180-A
(JHAYDA) 		1721004042NRG25260420240109327 27/04/2024 Manjula 1721004042WL005471 Manjula 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 Manjula UCO BANK(607066)
436 JHABUA MP-21-004-042-001/180-C
(JHAYDA) 		1721004042NRG25260420240109331 27/04/2024 priyanka nayak 1721004042WL005471 priyanka nayak 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 priyankanayak UNION BANK OF INDIA(508500)
437 JHABUA MP-21-004-042-001/197
(JHAYDA) 		1721004042NRG25260420240109334 27/04/2024 sandeep 1721004042WL005471 sandeep 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 sandeep STATE BANK OF INDIA(508548)
438 JHABUA MP-21-004-042-001/197
(JHAYDA) 		1721004042NRG25260420240109333 27/04/2024 sandeep 1721004042WL005471 sandeep 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 sandeep BANK OF BARODA(606985)
439 JHABUA MP-21-004-042-001/210
(JHAYDA) 		1721004042NRG25260420240109335 27/04/2024 DEVISINGH 1721004042WL005471 DEVISINGH 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 DEVISINGH FINO PAYMENTS BANK LTD(608001)
440 JHABUA MP-21-004-042-001/330
(JHAYDA) 		1721004042NRG25260420240109345 27/04/2024 MADIYA 1721004042WL005471 MADIYA 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 MADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
441 JHABUA MP-21-004-042-001/93-B
(JHAYDA) 		1721004042NRG25260420240109379 27/04/2024 Pinkesh 1721004042WL005471 Pinkesh 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 Pinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
442 JHABUA MP-21-004-042-002/137-B
(JHAYDA) 		1721004042NRG25260420240109394 27/04/2024 roshna ninama 1721004042WL005471 roshna ninama 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 roshnaninama INDIA POST PAYMENTS BANK LIMITED(508528)
443 JHABUA MP-21-004-042-002/163-C
(JHAYDA) 		1721004042NRG25260420240109407 27/04/2024 GOVIND 1721004042WL005471 GOVIND 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 GOVIND STATE BANK OF INDIA(508548)
444 JHABUA MP-21-004-042-002/163-C
(JHAYDA) 		1721004042NRG25260420240109406 27/04/2024 GOVIND 1721004042WL005471 GOVIND 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614210631 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 28009 28009
445 JHABUA MP-21-004-056-003/130-B
(MINDAL) 		1721004056NRG25270420240117406 27/04/2024 Kamila Singad 1721004056WL005848 Kamila Singad 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614210631 KamilaSingad BANK OF BARODA(606985)
SubTotal 1458 1458
446 JHABUA MP-21-004-004-001/278
(BHAGOR) 		1721004004NRG25270420240118188 27/04/2024 GULALI HAKRU BHABOR 1721004004WL005879 GULALI HAKRU BHABOR 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 GULALIHAKRUBHABOR STATE BANK OF INDIA(508548)
447 JHABUA MP-21-004-004-002/28-A
(BHAGOR) 		1721004004NRG25270420240118215 27/04/2024 Raya muniya 1721004004WL005879 Raya muniya 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 Rayamuniya PUNJAB NATIONAL BANK(508568)
448 JHABUA MP-21-004-004-002/36-B
(BHAGOR) 		1721004004NRG25270420240118219 27/04/2024 Vandana pappu 1721004004WL005879 Vandana pappu 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 Vandanapappu PUNJAB NATIONAL BANK(508568)
449 JHABUA MP-21-004-027-001/115-A
(PIPALIPADA) 		1721004027NRG25270420240117999 27/04/2024 eera Sakriya 1721004027WL005867 eera Sakriya 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 eeraSakriya STATE BANK OF INDIA(508548)
450 JHABUA MP-21-004-027-001/115-A
(PIPALIPADA) 		1721004027NRG25270420240117998 27/04/2024 Sakriya Moshi 1721004027WL005867 Sakriya Moshi 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 SakriyaMoshi STATE BANK OF INDIA(508548)
451 JHABUA MP-21-004-027-001/116
(PIPALIPADA) 		1721004027NRG25270420240118000 27/04/2024 Dhasi Vali 1721004027WL005867 Dhasi Vali 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 DhasiVali INDIA POST PAYMENTS BANK LIMITED(508528)
452 JHABUA MP-21-004-027-001/116
(PIPALIPADA) 		1721004027NRG25270420240118001 27/04/2024 Dhasi Vali 1721004027WL005867 Dhasi Vali 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 DhasiVali INDIA POST PAYMENTS BANK LIMITED(508528)
453 JHABUA MP-21-004-027-001/187
(PIPALIPADA) 		1721004027NRG25270420240117929 27/04/2024 JHINJU BHURIYA 1721004027WL005861 JHINJU BHURIYA 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 JHINJUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
454 JHABUA MP-21-004-027-001/25
(PIPALIPADA) 		1721004027NRG25270420240117952 27/04/2024 Mukesh 1721004027WL005863 Mukesh 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 Mukesh STATE BANK OF INDIA(508548)
455 JHABUA MP-21-004-027-001/251
(PIPALIPADA) 		1721004027NRG25270420240117957 27/04/2024 Abla Sakriya 1721004027WL005863 Abla Sakriya 00415 SBIN0030241 60 60 Processed 03/05/2024 614210631 AblaSakriya INDIA POST PAYMENTS BANK LIMITED(508528)
456 JHABUA MP-21-004-027-001/38-B
(PIPALIPADA) 		1721004027NRG25270420240118002 27/04/2024 Bana Meda 1721004027WL005867 Bana Meda 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 BanaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
457 JHABUA MP-21-004-027-001/38-B
(PIPALIPADA) 		1721004027NRG25270420240118003 27/04/2024 Bana Meda 1721004027WL005867 Bana Meda 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 BanaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
458 JHABUA MP-21-004-027-001/39
(PIPALIPADA) 		1721004027NRG25270420240118005 27/04/2024 Gulsing Ditiya 1721004027WL005867 Gulsing Ditiya 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 GulsingDitiya INDIA POST PAYMENTS BANK LIMITED(508528)
459 JHABUA MP-21-004-027-001/39
(PIPALIPADA) 		1721004027NRG25270420240118004 27/04/2024 Gulsing Ditiya 1721004027WL005867 Gulsing Ditiya 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 GulsingDitiya AXIS BANK(607153)
460 JHABUA MP-21-004-027-001/4
(PIPALIPADA) 		1721004027NRG25270420240118006 27/04/2024 Boda Vaga 1721004027WL005867 Boda Vaga 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 BodaVaga STATE BANK OF INDIA(508548)
461 JHABUA MP-21-004-027-001/53
(PIPALIPADA) 		1721004027NRG25270420240118010 27/04/2024 boda daru 1721004027WL005867 boda daru 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 bodadaru BANK OF MAHARASHTRA(607387)
462 JHABUA MP-21-004-027-001/89
(PIPALIPADA) 		1721004027NRG25270420240118031 27/04/2024 ABESINGH NINAMA 1721004027WL005868 ABESINGH NINAMA 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 ABESINGHNINAMA STATE BANK OF INDIA(508548)
463 JHABUA MP-21-004-027-001/93-A
(PIPALIPADA) 		1721004027NRG25270420240118037 27/04/2024 Rakesh Hatila 1721004027WL005868 Rakesh Hatila 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 RakeshHatila AXIS BANK(607153)
464 JHABUA MP-21-004-027-001/93-C
(PIPALIPADA) 		1721004027NRG25270420240118042 27/04/2024 Kannu Vijay Hatila 1721004027WL005868 Kannu Vijay Hatila 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 KannuVijayHatila STATE BANK OF INDIA(508548)
465 JHABUA MP-21-004-027-001/93-C
(PIPALIPADA) 		1721004027NRG25270420240118041 27/04/2024 Vijay Hatila 1721004027WL005868 Vijay Hatila 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 VijayHatila INDIA POST PAYMENTS BANK LIMITED(508528)
466 JHABUA MP-21-004-027-001/96
(PIPALIPADA) 		1721004027NRG25270420240118016 27/04/2024 Karama 1721004027WL005867 Karama 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 Karama INDIA POST PAYMENTS BANK LIMITED(508528)
467 JHABUA MP-21-004-027-002/112
(PIPALIPADA) 		1721004027NRG25270420240117896 27/04/2024 AMARSINGH MANSINGH 1721004027WL005858 AMARSINGH MANSINGH 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 AMARSINGHMANSINGH STATE BANK OF INDIA(508548)
468 JHABUA MP-21-004-027-002/113
(PIPALIPADA) 		1721004027NRG25270420240117898 27/04/2024 BADIYA 1721004027WL005858 BADIYA 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 BADIYA STATE BANK OF INDIA(508548)
469 JHABUA MP-21-004-027-002/113
(PIPALIPADA) 		1721004027NRG25270420240117899 27/04/2024 BADIYA 1721004027WL005858 BADIYA 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 BADIYA STATE BANK OF INDIA(508548)
470 JHABUA MP-21-004-027-002/114
(PIPALIPADA) 		1721004027NRG25270420240117900 27/04/2024 BHARU KALU 1721004027WL005858 BHARU KALU 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 BHARUKALU NARMADA JHABUA GRAMIN BANK(508515)
471 JHABUA MP-21-004-027-002/115
(PIPALIPADA) 		1721004027NRG25270420240117901 27/04/2024 Jogavar Damor 1721004027WL005858 Jogavar Damor 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 JogavarDamor STATE BANK OF INDIA(508548)
472 JHABUA MP-21-004-027-002/88
(PIPALIPADA) 		1721004027NRG25270420240118022 27/04/2024 KANJU 1721004027WL005867 KANJU 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 KANJU STATE BANK OF INDIA(508548)
473 JHABUA MP-21-004-027-002/88
(PIPALIPADA) 		1721004027NRG25270420240117910 27/04/2024 Kanju 1721004027WL005858 Kanju 00415 SBIN0030241 30 30 Processed 03/05/2024 614210631 Kanju BANK OF BARODA(606985)
474 JHABUA MP-21-004-039-003/72
(CHAROLIPADA) 		1721004039NRG25270420240116809 27/04/2024 BHUNDARU 1721004039WL005824 BHUNDARU 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 BHUNDARU INDIA POST PAYMENTS BANK LIMITED(508528)
475 JHABUA MP-21-004-039-003/72
(CHAROLIPADA) 		1721004039NRG25270420240116810 27/04/2024 Rukhma Meda 1721004039WL005824 Rukhma Meda 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 RukhmaMeda STATE BANK OF INDIA(508548)
476 JHABUA MP-21-004-040-001/18
(UMARI) 		1721004063NRG25270420240116563 27/04/2024 RADHA 1721004063WL005813 RADHA 00415 SBIN0030241 100 100 Processed 03/05/2024 614210631 RADHA STATE BANK OF INDIA(508548)
477 JHABUA MP-21-004-040-001/18
(UMARI) 		1721004063NRG25270420240116562 27/04/2024 RADHA 1721004063WL005813 RADHA 00415 SBIN0030241 100 100 Processed 03/05/2024 614210631 RADHA BANK OF BARODA(606985)
478 JHABUA MP-21-004-041-002/102
(KALAPIPAL) 		1721004065NRG25260420240116112 27/04/2024 ANJU BHABOR 1721004065WL005781 ANJU BHABOR 00415 SBIN0030241 50 50 Processed 03/05/2024 614210631 ANJUBHABOR STATE BANK OF INDIA(508548)
479 JHABUA MP-21-004-041-002/17-A
(KALAPIPAL) 		1721004065NRG25260420240116124 27/04/2024 REKHA BHABOR 1721004065WL005781 REKHA BHABOR 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 REKHABHABOR STATE BANK OF INDIA(508548)
480 JHABUA MP-21-004-041-002/23
(KALAPIPAL) 		1721004065NRG25260420240116125 27/04/2024 NANU BHABOR 1721004065WL005781 NANU BHABOR 00415 SBIN0030241 50 50 Processed 03/05/2024 614210631 NANUBHABOR STATE BANK OF INDIA(508548)
481 JHABUA MP-21-004-041-003/25-B
(KALAPIPAL) 		1721004065NRG25260420240116139 27/04/2024 MUKESH SINGADIYA 1721004065WL005781 MUKESH SINGADIYA 00415 SBIN0030241 240 240 Processed 03/05/2024 614210631 MUKESHSINGADIYA STATE BANK OF INDIA(508548)
482 JHABUA MP-21-004-041-003/25-B
(KALAPIPAL) 		1721004065NRG25260420240116140 27/04/2024 MUNNI SINGAD 1721004065WL005781 MUNNI SINGAD 00415 SBIN0030241 240 240 Processed 03/05/2024 614210631 MUNNISINGAD STATE BANK OF INDIA(508548)
483 JHABUA MP-21-004-041-003/29
(KALAPIPAL) 		1721004065NRG25260420240116141 27/04/2024 GULSINGH 1721004065WL005781 GULSINGH 00415 SBIN0030241 240 240 Processed 03/05/2024 614210631 GULSINGH STATE BANK OF INDIA(508548)
484 JHABUA MP-21-004-041-003/35-A
(KALAPIPAL) 		1721004065NRG25260420240116145 27/04/2024 ANNA SINGADIYA 1721004065WL005781 ANNA SINGADIYA 00415 SBIN0030241 240 240 Processed 03/05/2024 614210631 ANNASINGADIYA STATE BANK OF INDIA(508548)
485 JHABUA MP-21-004-041-003/35-A
(KALAPIPAL) 		1721004065NRG25260420240116144 27/04/2024 TANU SINGADIYA 1721004065WL005781 TANU SINGADIYA 00415 SBIN0030241 240 240 Processed 03/05/2024 614210631 TANUSINGADIYA STATE BANK OF INDIA(508548)
486 JHABUA MP-21-004-042-001/139
(JHAYDA) 		1721004042NRG25260420240109292 27/04/2024 Babu Thavariya 1721004042WL005471 Babu Thavariya 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 BabuThavariya STATE BANK OF INDIA(508548)
487 JHABUA MP-21-004-042-001/139
(JHAYDA) 		1721004042NRG25260420240109293 27/04/2024 Babu Thavariya 1721004042WL005471 Babu Thavariya 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 BabuThavariya INDIA POST PAYMENTS BANK LIMITED(508528)
488 JHABUA MP-21-004-042-001/37
(JHAYDA) 		1721004042NRG25260420240109360 27/04/2024 bhuri 1721004042WL005471 bhuri 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 bhuri BANK OF INDIA(508505)
489 JHABUA MP-21-004-042-001/37
(JHAYDA) 		1721004042NRG25260420240109361 27/04/2024 bhuri 1721004042WL005471 bhuri 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 bhuri FINO PAYMENTS BANK LTD(608001)
490 JHABUA MP-21-004-042-002/161
(JHAYDA) 		1721004042NRG25260420240109401 27/04/2024 RAMCHANDRA 1721004042WL005471 RAMCHANDRA 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 RAMCHANDRA STATE BANK OF INDIA(508548)
491 JHABUA MP-21-004-042-002/161
(JHAYDA) 		1721004042NRG25260420240109402 27/04/2024 RAMCHANDRA 1721004042WL005471 RAMCHANDRA 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 RAMCHANDRA BANK OF BARODA(606985)
492 JHABUA MP-21-004-054-001/12
(MASURIYA) 		1721004054NRG25270420240116696 27/04/2024 Kachara Bhabor 1721004054WL005821 Kachara Bhabor 00415 SBIN0030241 243 243 Processed 03/05/2024 614210631 KacharaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
493 JHABUA MP-21-004-054-001/171-D
(MASURIYA) 		1721004054NRG25270420240116720 27/04/2024 Puna 1721004054WL005821 Puna 00415 SBIN0030241 243 243 Processed 03/05/2024 614210631 Puna BANK OF BARODA(606985)
494 JHABUA MP-21-004-054-001/171-D
(MASURIYA) 		1721004054NRG25270420240116719 27/04/2024 Puna 1721004054WL005821 Puna 00415 SBIN0030241 243 243 Processed 03/05/2024 614210631 Puna STATE BANK OF INDIA(508548)
495 JHABUA MP-21-004-054-001/237-B
(MASURIYA) 		1721004054NRG25270420240116769 27/04/2024 Sandeep Bhabor 1721004054WL005821 Sandeep Bhabor 00415 SBIN0030241 243 243 Processed 03/05/2024 614210631 SandeepBhabor IDBI BANK(607095)
496 JHABUA MP-21-004-056-003/130-A
(MINDAL) 		1721004056NRG25270420240117404 27/04/2024 KUSUM KAILASH AMLIYAR 1721004056WL005848 KUSUM KAILASH AMLIYAR 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 KUSUMKAILASHAMLIYAR STATE BANK OF INDIA(508548)
497 JHABUA MP-21-004-057-001/129
(DHEKALCHHOTI) 		1721004057NRG25260420240116208 27/04/2024 Dallu 1721004057WL005794 Dallu 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 Dallu STATE BANK OF INDIA(508548)
498 JHABUA MP-21-004-057-001/129
(DHEKALCHHOTI) 		1721004057NRG25260420240116207 27/04/2024 Mihiya pidiya 1721004057WL005794 Mihiya pidiya 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 Mihiyapidiya INDIA POST PAYMENTS BANK LIMITED(508528)
499 JHABUA MP-21-004-057-001/163-B
(DHEKALCHHOTI) 		1721004057NRG25260420240116211 27/04/2024 MUNNA 1721004057WL005797 MUNNA 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
500 JHABUA MP-21-004-057-001/183
(DHEKALCHHOTI) 		1721004057NRG25260420240116241 27/04/2024 Ramchand 1721004057WL005802 Ramchand 00415 SBIN0030241 486 486 Processed 03/05/2024 614210631 Ramchand STATE BANK OF INDIA(508548)
501 JHABUA MP-21-004-057-001/183
(DHEKALCHHOTI) 		1721004057NRG25260420240116242 27/04/2024 Ramchand 1721004057WL005802 Ramchand 00415 SBIN0030241 486 486 Processed 03/05/2024 614210631 Ramchand BANK OF BARODA(606985)
502 JHABUA MP-21-004-057-001/32-A
(DHEKALCHHOTI) 		1721004057NRG25260420240116210 27/04/2024 NETIYA 1721004057WL005796 NETIYA 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 NETIYA STATE BANK OF INDIA(508548)
503 JHABUA MP-21-004-057-003/113
(DHEKALCHHOTI) 		1721004057NRG25260420240116200 27/04/2024 BHURA 1721004057WL005787 BHURA 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 BHURA STATE BANK OF INDIA(508548)
504 JHABUA MP-21-004-057-003/113
(DHEKALCHHOTI) 		1721004057NRG25260420240116199 27/04/2024 MIHIYA 1721004057WL005787 MIHIYA 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614210631 MIHIYA STATE BANK OF INDIA(508548)
505 JHABUA MP-21-004-057-003/62-A
(DHEKALCHHOTI) 		1721004057NRG25260420240116267 27/04/2024 Kantu Madiya 1721004057WL005802 Kantu Madiya 00415 SBIN0030241 729 729 Processed 03/05/2024 614210631 KantuMadiya STATE BANK OF INDIA(508548)
506 JHABUA MP-21-004-058-002/196
(FULLDHAWADI) 		1721004058NRG25260420240109855 27/04/2024 Rachi damor 1721004058WL005503 Rachi damor 00415 SBIN0030241 364 364 Processed 03/05/2024 614210631 Rachidamor BANK OF BARODA(606985)
507 JHABUA MP-21-004-058-002/99
(FULLDHAWADI) 		1721004058NRG25260420240109860 27/04/2024 SAMRI KHUMSINGH DAMOR 1721004058WL005503 SAMRI KHUMSINGH DAMOR 00415 SBIN0030241 364 364 Processed 03/05/2024 614210631 SAMRIKHUMSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
508 JHABUA MP-21-004-059-002/250
(DUMPADA) 		1721004059NRG25270420240116772 27/04/2024 Ghesu Bhabor 1721004059WL005822 Ghesu Bhabor 00415 SBIN0030241 729 729 Processed 03/05/2024 614210631 GhesuBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
509 JHABUA MP-21-004-059-002/52
(DUMPADA) 		1721004059NRG25270420240116773 27/04/2024 Rva Bhabor 1721004059WL005822 Rva Bhabor 00415 SBIN0030241 729 729 Processed 03/05/2024 614210631 RvaBhabor NARMADA JHABUA GRAMIN BANK(508515)
510 JHABUA MP-21-004-059-002/83
(DUMPADA) 		1721004059NRG25270420240116776 27/04/2024 Richu Bucha 1721004059WL005822 Richu Bucha 00415 SBIN0030241 486 486 Processed 03/05/2024 614210631 RichuBucha INDIA POST PAYMENTS BANK LIMITED(508528)
511 JHABUA MP-21-004-065-002/55-A
(KALAPIPAL) 		1721004065NRG25260420240116147 27/04/2024 AMARU BHABOR 1721004065WL005781 AMARU BHABOR 00415 SBIN0030241 50 50 Processed 03/05/2024 614210631 AMARUBHABOR STATE BANK OF INDIA(508548)
512 JHABUA MP-21-004-065-003/106-A
(KALAPIPAL) 		1721004065NRG25260420240116150 27/04/2024 Resu Lalsingh 1721004065WL005781 Resu Lalsingh 00415 SBIN0030241 50 50 Processed 03/05/2024 614210631 ResuLalsingh STATE BANK OF INDIA(508548)
SubTotal 38283 38283
513 JHABUA MP-21-004-027-001/53
(PIPALIPADA) 		1721004027NRG25270420240118011 27/04/2024 Neema 1721004027WL005867 Neema 00415 SBIN0030524 30 30 Processed 03/05/2024 614210631 Neema BANK OF MAHARASHTRA(607387)
SubTotal 30 30
514 JHABUA MP-21-004-042-001/151-A
(JHAYDA) 		1721004042NRG25260420240109306 27/04/2024 pankaj 1721004042WL005471 pankaj 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614210631 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
515 JHABUA MP-21-004-042-001/151-A
(JHAYDA) 		1721004042NRG25260420240109307 27/04/2024 pankaj 1721004042WL005471 pankaj 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614210631 pankaj BANK OF INDIA(508505)
516 JHABUA MP-21-004-042-001/151-C
(JHAYDA) 		1721004042NRG25260420240109311 27/04/2024 prakash 1721004042WL005471 prakash 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614210631 prakash PUNJAB NATIONAL BANK(508568)
517 JHABUA MP-21-004-042-001/151-C
(JHAYDA) 		1721004042NRG25260420240109310 27/04/2024 prakash 1721004042WL005471 prakash 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614210631 prakash UCO BANK(607066)
518 JHABUA MP-21-004-042-001/164-A
(JHAYDA) 		1721004042NRG25260420240109319 27/04/2024 pratab 1721004042WL005471 pratab 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614210631 pratab AIRTEL PAYMENTS BANK LIMITED(990288)
519 JHABUA MP-21-004-042-001/164-A
(JHAYDA) 		1721004042NRG25260420240109318 27/04/2024 pratab 1721004042WL005471 pratab 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614210631 pratab NARMADA JHABUA GRAMIN BANK(508515)
520 JHABUA MP-21-004-042-001/177-A
(JHAYDA) 		1721004042NRG25260420240109322 27/04/2024 Mahesh 1721004042WL005471 Mahesh 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614210631 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
521 JHABUA MP-21-004-042-001/180-C
(JHAYDA) 		1721004042NRG25260420240109330 27/04/2024 manoj 1721004042WL005471 manoj 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614210631 manoj UCO BANK(607066)
522 JHABUA MP-21-004-042-001/219
(JHAYDA) 		1721004042NRG25260420240109338 27/04/2024 gireesh 1721004042WL005471 gireesh 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614210631 gireesh UCO BANK(607066)
523 JHABUA MP-21-004-042-001/219
(JHAYDA) 		1721004042NRG25260420240109337 27/04/2024 gireesh 1721004042WL005471 gireesh 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614210631 gireesh STATE BANK OF INDIA(508548)
524 JHABUA MP-21-004-042-001/223-A
(JHAYDA) 		1721004042NRG25260420240109341 27/04/2024 KAVIRAJ JASWANT NAYAK 1721004042WL005471 KAVIRAJ JASWANT NAYAK 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614210631 KAVIRAJJASWANTNAYAK STATE BANK OF INDIA(508548)
525 JHABUA MP-21-004-042-002/161-B
(JHAYDA) 		1721004042NRG25260420240109404 27/04/2024 sangita ninama 1721004042WL005471 sangita ninama 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614210631 sangitaninama AIRTEL PAYMENTS BANK LIMITED(990288)
526 JHABUA MP-21-004-042-002/161-C
(JHAYDA) 		1721004042NRG25260420240109405 27/04/2024 soniya ninama 1721004042WL005471 soniya ninama 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614210631 soniyaninama UCO BANK(607066)
SubTotal 18954 18954
527 JHABUA MP-21-004-008-001/110-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116591 27/04/2024 pankesh bariya 1721004008WL005818 pankesh bariya 00462 UCBA0003149 100 100 Processed 03/05/2024 614210631 pankeshbariya BANK OF BARODA(606985)
528 JHABUA MP-21-004-054-001/204-C
(MASURIYA) 		1721004054NRG25270420240116751 27/04/2024 Ralu Bhabor 1721004054WL005821 Ralu Bhabor 00462 UCBA0003149 243 243 Processed 03/05/2024 614210631 RaluBhabor BANK OF BARODA(606985)
529 JHABUA MP-21-004-054-001/204-C
(MASURIYA) 		1721004054NRG25270420240116750 27/04/2024 Ralu Bhabor 1721004054WL005821 Ralu Bhabor 00462 UCBA0003149 243 243 Processed 03/05/2024 614210631 RaluBhabor UCO BANK(607066)
SubTotal 586 586
530 JHABUA MP-21-004-027-002/14-A
(PIPALIPADA) 		1721004027NRG25270420240117903 27/04/2024 Samila 1721004027WL005858 Samila 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 Samila BANK OF BARODA(606985)
531 JHABUA MP-21-004-039-003/14
(CHAROLIPADA) 		1721004039NRG25270420240116784 27/04/2024 Guman DalSingh 1721004039WL005824 Guman DalSingh 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 GumanDalSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
532 JHABUA MP-21-004-039-003/15
(CHAROLIPADA) 		1721004039NRG25270420240116786 27/04/2024 Kasma Kheta 1721004039WL005824 Kasma Kheta 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 KasmaKheta BANK OF BARODA(606985)
533 JHABUA MP-21-004-039-003/15
(CHAROLIPADA) 		1721004039NRG25270420240116785 27/04/2024 Kasma Kheta 1721004039WL005824 Kasma Kheta 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 KasmaKheta NARMADA JHABUA GRAMIN BANK(508515)
534 JHABUA MP-21-004-039-003/22-D
(CHAROLIPADA) 		1721004039NRG25270420240116787 27/04/2024 Kali 1721004039WL005824 Kali 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
535 JHABUA MP-21-004-039-003/27
(CHAROLIPADA) 		1721004039NRG25270420240116788 27/04/2024 Janiya Nana 1721004039WL005824 Janiya Nana 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 JaniyaNana INDIA POST PAYMENTS BANK LIMITED(508528)
536 JHABUA MP-21-004-039-003/28
(CHAROLIPADA) 		1721004039NRG25270420240116791 27/04/2024 Munna Nana 1721004039WL005824 Munna Nana 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 MunnaNana INDIA POST PAYMENTS BANK LIMITED(508528)
537 JHABUA MP-21-004-039-003/28
(CHAROLIPADA) 		1721004039NRG25270420240116792 27/04/2024 Munna Nana 1721004039WL005824 Munna Nana 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 MunnaNana UNION BANK OF INDIA(508500)
538 JHABUA MP-21-004-039-003/33
(CHAROLIPADA) 		1721004039NRG25270420240116795 27/04/2024 Kalu mangu 1721004039WL005824 Kalu mangu 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 Kalumangu NARMADA JHABUA GRAMIN BANK(508515)
539 JHABUA MP-21-004-039-003/33
(CHAROLIPADA) 		1721004039NRG25270420240116796 27/04/2024 Kalu mangu 1721004039WL005824 Kalu mangu 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 Kalumangu INDIA POST PAYMENTS BANK LIMITED(508528)
540 JHABUA MP-21-004-039-003/40-A
(CHAROLIPADA) 		1721004039NRG25270420240116798 27/04/2024 Mukala Nana 1721004039WL005824 Mukala Nana 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 MukalaNana UNION BANK OF INDIA(508500)
541 JHABUA MP-21-004-039-003/50
(CHAROLIPADA) 		1721004039NRG25270420240116800 27/04/2024 Amanu Nana 1721004039WL005824 Amanu Nana 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 AmanuNana INDIA POST PAYMENTS BANK LIMITED(508528)
542 JHABUA MP-21-004-039-003/57
(CHAROLIPADA) 		1721004039NRG25270420240116802 27/04/2024 Rekha Kalsingh 1721004039WL005824 Rekha Kalsingh 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 RekhaKalsingh UNION BANK OF INDIA(508500)
543 JHABUA MP-21-004-039-003/57
(CHAROLIPADA) 		1721004039NRG25270420240116803 27/04/2024 Rekha Kalsingh 1721004039WL005824 Rekha Kalsingh 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 RekhaKalsingh FINO PAYMENTS BANK LTD(608001)
544 JHABUA MP-21-004-039-003/61
(CHAROLIPADA) 		1721004039NRG25270420240116805 27/04/2024 Gabbu Dhuliya 1721004039WL005824 Gabbu Dhuliya 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 GabbuDhuliya NARMADA JHABUA GRAMIN BANK(508515)
545 JHABUA MP-21-004-039-003/61
(CHAROLIPADA) 		1721004039NRG25270420240116806 27/04/2024 Gabu dhuliya 1721004039WL005824 Gabu dhuliya 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 Gabudhuliya BANK OF BARODA(606985)
546 JHABUA MP-21-004-039-003/61
(CHAROLIPADA) 		1721004039NRG25270420240116804 27/04/2024 Gabu duliya 1721004039WL005824 Gabu duliya 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 Gabuduliya UNION BANK OF INDIA(508500)
547 JHABUA MP-21-004-039-003/66
(CHAROLIPADA) 		1721004039NRG25270420240116807 27/04/2024 Shetan Nansingh 1721004039WL005824 Shetan Nansingh 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 ShetanNansingh BANK OF BARODA(606985)
548 JHABUA MP-21-004-039-003/66
(CHAROLIPADA) 		1721004039NRG25270420240116808 27/04/2024 Shetan Nansingh 1721004039WL005824 Shetan Nansingh 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 ShetanNansingh BANK OF BARODA(606985)
549 JHABUA MP-21-004-039-003/74
(CHAROLIPADA) 		1721004039NRG25270420240116811 27/04/2024 Ditiya Meda 1721004039WL005824 Ditiya Meda 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 DitiyaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
550 JHABUA MP-21-004-039-003/88
(CHAROLIPADA) 		1721004039NRG25270420240116812 27/04/2024 Paru Khumsingh 1721004039WL005824 Paru Khumsingh 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 ParuKhumsingh UNION BANK OF INDIA(508500)
551 JHABUA MP-21-004-039-003/88
(CHAROLIPADA) 		1721004039NRG25270420240116813 27/04/2024 Paru Khumsingh 1721004039WL005824 Paru Khumsingh 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 ParuKhumsingh BANK OF BARODA(606985)
552 JHABUA MP-21-004-039-004/132
(CHAROLIPADA) 		1721004039NRG25270420240116814 27/04/2024 Pappu Ratna 1721004039WL005824 Pappu Ratna 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 PappuRatna INDIA POST PAYMENTS BANK LIMITED(508528)
553 JHABUA MP-21-004-039-004/133
(CHAROLIPADA) 		1721004039NRG25270420240116816 27/04/2024 Ramsingh Kala 1721004039WL005824 Ramsingh Kala 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 RamsinghKala UNION BANK OF INDIA(508500)
554 JHABUA MP-21-004-039-004/143-A
(CHAROLIPADA) 		1721004039NRG25270420240116817 27/04/2024 Rajmal Pangala 1721004039WL005824 Rajmal Pangala 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 RajmalPangala INDIA POST PAYMENTS BANK LIMITED(508528)
555 JHABUA MP-21-004-039-004/94
(CHAROLIPADA) 		1721004039NRG25270420240116820 27/04/2024 Bhanu Bapu 1721004039WL005824 Bhanu Bapu 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 BhanuBapu UNION BANK OF INDIA(508500)
556 JHABUA MP-21-004-039-004/94
(CHAROLIPADA) 		1721004039NRG25270420240116821 27/04/2024 Jamna 1721004039WL005824 Jamna 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 Jamna STATE BANK OF INDIA(508548)
557 JHABUA MP-21-004-052-001/69
(FOOTIYA) 		1721004052NRG25270420240117920 27/04/2024 Bhundra Bhabor 1721004052WL005860 Bhundra Bhabor 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 BhundraBhabor UNION BANK OF INDIA(508500)
558 JHABUA MP-21-004-052-001/72
(FOOTIYA) 		1721004052NRG25270420240117861 27/04/2024 Sandiya Varsingh 1721004052WL005856 Sandiya Varsingh 00468 UBIN0557528 729 729 Processed 03/05/2024 614210631 SandiyaVarsingh UNION BANK OF INDIA(508500)
559 JHABUA MP-21-004-052-001/72
(FOOTIYA) 		1721004052NRG25270420240117862 27/04/2024 Sandiya Varsingh 1721004052WL005856 Sandiya Varsingh 00468 UBIN0557528 729 729 Processed 03/05/2024 614210631 SandiyaVarsingh UNION BANK OF INDIA(508500)
560 JHABUA MP-21-004-052-001/84
(FOOTIYA) 		1721004052NRG25270420240117891 27/04/2024 MANU 1721004052WL005857 MANU 00468 UBIN0557528 729 729 Processed 03/05/2024 614210631 MANU UNION BANK OF INDIA(508500)
561 JHABUA MP-21-004-052-001/84
(FOOTIYA) 		1721004052NRG25270420240117890 27/04/2024 SHAMA 1721004052WL005857 SHAMA 00468 UBIN0557528 729 729 Processed 03/05/2024 614210631 SHAMA UNION BANK OF INDIA(508500)
562 JHABUA MP-21-004-052-002/100
(FOOTIYA) 		1721004052NRG25270420240117934 27/04/2024 Karmsing Jamsing 1721004052WL005862 Karmsing Jamsing 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 KarmsingJamsing UNION BANK OF INDIA(508500)
563 JHABUA MP-21-004-052-002/100
(FOOTIYA) 		1721004052NRG25270420240117935 27/04/2024 SAVITA 1721004052WL005862 SAVITA 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 SAVITA UNION BANK OF INDIA(508500)
564 JHABUA MP-21-004-052-002/102
(FOOTIYA) 		1721004052NRG25270420240117936 27/04/2024 Mansingh Varsingh 1721004052WL005862 Mansingh Varsingh 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 MansinghVarsingh UNION BANK OF INDIA(508500)
565 JHABUA MP-21-004-052-002/102
(FOOTIYA) 		1721004052NRG25270420240117937 27/04/2024 Mansingh Varsingh 1721004052WL005862 Mansingh Varsingh 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 MansinghVarsingh NARMADA JHABUA GRAMIN BANK(508515)
566 JHABUA MP-21-004-052-002/114
(FOOTIYA) 		1721004052NRG25270420240117867 27/04/2024 Bassu Gulla 1721004052WL005856 Bassu Gulla 00468 UBIN0557528 243 243 Processed 03/05/2024 614210631 BassuGulla UNION BANK OF INDIA(508500)
567 JHABUA MP-21-004-052-002/114
(FOOTIYA) 		1721004052NRG25270420240117868 27/04/2024 Bassu Gulla 1721004052WL005856 Bassu Gulla 00468 UBIN0557528 243 243 Processed 03/05/2024 614210631 BassuGulla BANK OF BARODA(606985)
568 JHABUA MP-21-004-052-002/167
(FOOTIYA) 		1721004052NRG25270420240117938 27/04/2024 Jogrdiya Kalsing 1721004052WL005862 Jogrdiya Kalsing 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 JogrdiyaKalsing UNION BANK OF INDIA(508500)
569 JHABUA MP-21-004-052-002/167
(FOOTIYA) 		1721004052NRG25270420240117939 27/04/2024 Jogrdiya Kalsing 1721004052WL005862 Jogrdiya Kalsing 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 JogrdiyaKalsing UNION BANK OF INDIA(508500)
570 JHABUA MP-21-004-052-002/168
(FOOTIYA) 		1721004052NRG25270420240117870 27/04/2024 Mitiya Bapu 1721004052WL005856 Mitiya Bapu 00468 UBIN0557528 729 729 Processed 03/05/2024 614210631 MitiyaBapu BANK OF BARODA(606985)
571 JHABUA MP-21-004-052-002/168
(FOOTIYA) 		1721004052NRG25270420240117869 27/04/2024 Mitiya Bapu 1721004052WL005856 Mitiya Bapu 00468 UBIN0557528 729 729 Processed 03/05/2024 614210631 MitiyaBapu AIRTEL PAYMENTS BANK LIMITED(990288)
572 JHABUA MP-21-004-052-002/17
(FOOTIYA) 		1721004052NRG25270420240117940 27/04/2024 Jamsingh Kalsing 1721004052WL005862 Jamsingh Kalsing 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 JamsinghKalsing UNION BANK OF INDIA(508500)
573 JHABUA MP-21-004-052-002/171
(FOOTIYA) 		1721004052NRG25270420240117871 27/04/2024 Nansingh Harsingh 1721004052WL005856 Nansingh Harsingh 00468 UBIN0557528 729 729 Processed 03/05/2024 614210631 NansinghHarsingh UNION BANK OF INDIA(508500)
574 JHABUA MP-21-004-052-002/171
(FOOTIYA) 		1721004052NRG25270420240117872 27/04/2024 Nansingh Harsingh 1721004052WL005856 Nansingh Harsingh 00468 UBIN0557528 729 729 Processed 03/05/2024 614210631 NansinghHarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
575 JHABUA MP-21-004-052-002/171-B
(FOOTIYA) 		1721004052NRG25270420240117873 27/04/2024 mukesh 1721004052WL005856 mukesh 00468 UBIN0557528 729 729 Processed 03/05/2024 614210631 mukesh UNION BANK OF INDIA(508500)
576 JHABUA MP-21-004-052-002/19
(FOOTIYA) 		1721004052NRG25270420240117876 27/04/2024 Kalu 1721004052WL005856 Kalu 00468 UBIN0557528 243 243 Processed 03/05/2024 614210631 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
577 JHABUA MP-21-004-052-002/19
(FOOTIYA) 		1721004052NRG25270420240117877 27/04/2024 Kalu 1721004052WL005856 Kalu 00468 UBIN0557528 243 243 Processed 03/05/2024 614210631 Kalu BANK OF BARODA(606985)
578 JHABUA MP-21-004-052-002/2-A
(FOOTIYA) 		1721004052NRG25270420240117878 27/04/2024 Faru Senu 1721004052WL005856 Faru Senu 00468 UBIN0557528 729 729 Processed 03/05/2024 614210631 FaruSenu IDBI BANK(607095)
579 JHABUA MP-21-004-052-002/2-A
(FOOTIYA) 		1721004052NRG25270420240117879 27/04/2024 nuri 1721004052WL005856 nuri 00468 UBIN0557528 729 729 Processed 03/05/2024 614210631 nuri UNION BANK OF INDIA(508500)
580 JHABUA MP-21-004-052-002/20
(FOOTIYA) 		1721004052NRG25270420240117942 27/04/2024 Varsingh Vaja 1721004052WL005862 Varsingh Vaja 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 VarsinghVaja UNION BANK OF INDIA(508500)
581 JHABUA MP-21-004-052-002/22
(FOOTIYA) 		1721004052NRG25270420240117943 27/04/2024 Sabbu Ditta 1721004052WL005862 Sabbu Ditta 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 SabbuDitta UNION BANK OF INDIA(508500)
582 JHABUA MP-21-004-052-002/22
(FOOTIYA) 		1721004052NRG25270420240117944 27/04/2024 Sabbu Ditta 1721004052WL005862 Sabbu Ditta 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 SabbuDitta UNION BANK OF INDIA(508500)
583 JHABUA MP-21-004-052-002/243
(FOOTIYA) 		1721004052NRG25270420240117881 27/04/2024 TITYA KAALIYA 1721004052WL005856 TITYA KAALIYA 00468 UBIN0557528 729 729 Processed 03/05/2024 614210631 TITYAKAALIYA UNION BANK OF INDIA(508500)
584 JHABUA MP-21-004-052-002/266-A
(FOOTIYA) 		1721004052NRG25270420240117857 27/04/2024 KELA 1721004052WL005855 KELA 00468 UBIN0557528 729 729 Processed 03/05/2024 614210631 KELA INDIA POST PAYMENTS BANK LIMITED(508528)
585 JHABUA MP-21-004-052-002/266-A
(FOOTIYA) 		1721004052NRG25270420240117856 27/04/2024 RAMES 1721004052WL005855 RAMES 00468 UBIN0557528 729 729 Processed 03/05/2024 614210631 RAMES UNION BANK OF INDIA(508500)
586 JHABUA MP-21-004-052-002/27-B
(FOOTIYA) 		1721004052NRG25270420240117883 27/04/2024 Ramesh Damor 1721004052WL005856 Ramesh Damor 00468 UBIN0557528 729 729 Processed 03/05/2024 614210631 RameshDamor UNION BANK OF INDIA(508500)
587 JHABUA MP-21-004-052-002/284
(FOOTIYA) 		1721004052NRG25270420240117945 27/04/2024 Munna 1721004052WL005862 Munna 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
588 JHABUA MP-21-004-052-002/284
(FOOTIYA) 		1721004052NRG25270420240117946 27/04/2024 Rukhma Munna 1721004052WL005862 Rukhma Munna 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 RukhmaMunna UNION BANK OF INDIA(508500)
589 JHABUA MP-21-004-052-002/36
(FOOTIYA) 		1721004052NRG25270420240117885 27/04/2024 Puniya Gajhing 1721004052WL005856 Puniya Gajhing 00468 UBIN0557528 729 729 Processed 03/05/2024 614210631 PuniyaGajhing UNION BANK OF INDIA(508500)
590 JHABUA MP-21-004-052-002/97
(FOOTIYA) 		1721004052NRG25270420240117887 27/04/2024 Hakri Ramesh 1721004052WL005856 Hakri Ramesh 00468 UBIN0557528 486 486 Processed 03/05/2024 614210631 HakriRamesh FINO PAYMENTS BANK LTD(608001)
591 JHABUA MP-21-004-052-002/97
(FOOTIYA) 		1721004052NRG25270420240117886 27/04/2024 Ramesh 1721004052WL005856 Ramesh 00468 UBIN0557528 486 486 Processed 03/05/2024 614210631 Ramesh UNION BANK OF INDIA(508500)
592 JHABUA MP-21-004-054-001/10-C
(MASURIYA) 		1721004054NRG25270420240116689 27/04/2024 Bendik Bhabor 1721004054WL005821 Bendik Bhabor 00468 UBIN0557528 243 243 Processed 03/05/2024 614210631 BendikBhabor STATE BANK OF INDIA(508548)
593 JHABUA MP-21-004-054-001/10-C
(MASURIYA) 		1721004054NRG25270420240116690 27/04/2024 Bendik Bhabor 1721004054WL005821 Bendik Bhabor 00468 UBIN0557528 243 243 Processed 03/05/2024 614210631 BendikBhabor BANK OF BARODA(606985)
594 JHABUA MP-21-004-054-001/169-D
(MASURIYA) 		1721004054NRG25270420240116714 27/04/2024 Kamalsingh Bhabor 1721004054WL005821 Kamalsingh Bhabor 00468 UBIN0557528 243 243 Processed 03/05/2024 614210631 KamalsinghBhabor BANK OF BARODA(606985)
595 JHABUA MP-21-004-054-001/169-D
(MASURIYA) 		1721004054NRG25270420240116713 27/04/2024 Kamalsingh Bhabor 1721004054WL005821 Kamalsingh Bhabor 00468 UBIN0557528 243 243 Processed 03/05/2024 614210631 KamalsinghBhabor FINO PAYMENTS BANK LTD(608001)
596 JHABUA MP-21-004-054-001/197-A
(MASURIYA) 		1721004054NRG25270420240116740 27/04/2024 Ramesh 1721004054WL005821 Ramesh 00468 UBIN0557528 243 243 Processed 03/05/2024 614210631 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
597 JHABUA MP-21-004-054-001/197-A
(MASURIYA) 		1721004054NRG25270420240116741 27/04/2024 Ramesh 1721004054WL005821 Ramesh 00468 UBIN0557528 243 243 Processed 03/05/2024 614210631 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
598 JHABUA MP-21-004-056-003/107-A
(MINDAL) 		1721004056NRG25270420240117393 27/04/2024 ARVINA MEDA 1721004056WL005848 ARVINA MEDA 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 ARVINAMEDA UNION BANK OF INDIA(508500)
599 JHABUA MP-21-004-057-001/156-B
(DHEKALCHHOTI) 		1721004057NRG25260420240116216 27/04/2024 Jogadi Bhuriya 1721004057WL005799 Jogadi Bhuriya 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 JogadiBhuriya BANK OF BARODA(606985)
600 JHABUA MP-21-004-057-001/44
(DHEKALCHHOTI) 		1721004057NRG25260420240116204 27/04/2024 BESHA BUNDIYA 1721004057WL005791 BESHA BUNDIYA 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614210631 BESHABUNDIYA UNION BANK OF INDIA(508500)
SubTotal 77760 77760
601 JHABUA MP-21-004-004-001/87
(BHAGOR) 		1721004004NRG25270420240118203 27/04/2024 MANGALA SINGH PUNIYA 1721004004WL005879 MANGALA SINGH PUNIYA 00468 UBIN0560812 1458 1458 Processed 03/05/2024 614210631 MANGALASINGHPUNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
602 JHABUA MP-21-004-008-001/102-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116584 27/04/2024 vasani 1721004008WL005818 vasani 00688 FINO0001001 100 100 Processed 03/05/2024 614210631 vasani FINO PAYMENTS BANK LTD(608001)
603 JHABUA MP-21-004-042-001/101-A
(JHAYDA) 		1721004042NRG25260420240109272 27/04/2024 arati 1721004042WL005471 arati 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 arati STATE BANK OF INDIA(508548)
604 JHABUA MP-21-004-042-001/104-A
(JHAYDA) 		1721004042NRG25260420240109273 27/04/2024 MANU 1721004042WL005471 MANU 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
605 JHABUA MP-21-004-042-001/104-C
(JHAYDA) 		1721004042NRG25260420240109274 27/04/2024 ramika 1721004042WL005471 ramika 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 ramika AIRTEL PAYMENTS BANK LIMITED(990288)
606 JHABUA MP-21-004-042-001/105-B
(JHAYDA) 		1721004042NRG25260420240109275 27/04/2024 jaru 1721004042WL005471 jaru 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 jaru FINO PAYMENTS BANK LTD(608001)
607 JHABUA MP-21-004-042-001/105-C
(JHAYDA) 		1721004042NRG25260420240109276 27/04/2024 TOLIYA 1721004042WL005471 TOLIYA 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 TOLIYA FINO PAYMENTS BANK LTD(608001)
608 JHABUA MP-21-004-042-001/105-C
(JHAYDA) 		1721004042NRG25260420240109277 27/04/2024 TOLIYA 1721004042WL005471 TOLIYA 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 TOLIYA BANK OF INDIA(508505)
609 JHABUA MP-21-004-042-001/114
(JHAYDA) 		1721004042NRG25260420240109278 27/04/2024 BABU 1721004042WL005471 BABU 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 BABU FINO PAYMENTS BANK LTD(608001)
610 JHABUA MP-21-004-042-001/120-D
(JHAYDA) 		1721004042NRG25260420240109284 27/04/2024 Kamlesh 1721004042WL005471 Kamlesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 Kamlesh FINO PAYMENTS BANK LTD(608001)
611 JHABUA MP-21-004-042-001/140-B
(JHAYDA) 		1721004042NRG25260420240109294 27/04/2024 dinesh 1721004042WL005471 dinesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
612 JHABUA MP-21-004-042-001/144-B
(JHAYDA) 		1721004042NRG25260420240109296 27/04/2024 kaliya 1721004042WL005471 kaliya 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 kaliya STATE BANK OF INDIA(508548)
613 JHABUA MP-21-004-042-001/146-A
(JHAYDA) 		1721004042NRG25260420240109297 27/04/2024 pinu 1721004042WL005471 pinu 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 pinu FINO PAYMENTS BANK LTD(608001)
614 JHABUA MP-21-004-042-001/146-B
(JHAYDA) 		1721004042NRG25260420240109298 27/04/2024 gawara 1721004042WL005471 gawara 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 gawara UNION BANK OF INDIA(508500)
615 JHABUA MP-21-004-042-001/148
(JHAYDA) 		1721004042NRG25260420240109299 27/04/2024 mangu 1721004042WL005471 mangu 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 mangu FINO PAYMENTS BANK LTD(608001)
616 JHABUA MP-21-004-042-001/150-A
(JHAYDA) 		1721004042NRG25260420240109300 27/04/2024 humaji 1721004042WL005471 humaji 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 humaji FINO PAYMENTS BANK LTD(608001)
617 JHABUA MP-21-004-042-001/150-A
(JHAYDA) 		1721004042NRG25260420240109301 27/04/2024 humaji 1721004042WL005471 humaji 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 humaji STATE BANK OF INDIA(508548)
618 JHABUA MP-21-004-042-001/150-B
(JHAYDA) 		1721004042NRG25260420240109303 27/04/2024 titariya 1721004042WL005471 titariya 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 titariya UCO BANK(607066)
619 JHABUA MP-21-004-042-001/150-B
(JHAYDA) 		1721004042NRG25260420240109302 27/04/2024 titariya 1721004042WL005471 titariya 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 titariya FINO PAYMENTS BANK LTD(608001)
620 JHABUA MP-21-004-042-001/153-C
(JHAYDA) 		1721004042NRG25260420240109314 27/04/2024 nansingh 1721004042WL005471 nansingh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
621 JHABUA MP-21-004-042-001/153-D
(JHAYDA) 		1721004042NRG25260420240109315 27/04/2024 ansingh 1721004042WL005471 ansingh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 ansingh FINO PAYMENTS BANK LTD(608001)
622 JHABUA MP-21-004-042-001/157-C
(JHAYDA) 		1721004042NRG25260420240109316 27/04/2024 kamlesh 1721004042WL005471 kamlesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 kamlesh FINO PAYMENTS BANK LTD(608001)
623 JHABUA MP-21-004-042-001/174
(JHAYDA) 		1721004042NRG25260420240109320 27/04/2024 Bhagga Nema 1721004042WL005471 Bhagga Nema 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 BhaggaNema UCO BANK(607066)
624 JHABUA MP-21-004-042-001/255-A
(JHAYDA) 		1721004042NRG25260420240109343 27/04/2024 KALIYA 1721004042WL005471 KALIYA 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 KALIYA BANK OF BARODA(606985)
625 JHABUA MP-21-004-042-001/27
(JHAYDA) 		1721004042NRG25260420240109344 27/04/2024 rekha 1721004042WL005471 rekha 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 rekha UNION BANK OF INDIA(508500)
626 JHABUA MP-21-004-042-001/342
(JHAYDA) 		1721004042NRG25260420240109348 27/04/2024 sama 1721004042WL005471 sama 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 sama FINO PAYMENTS BANK LTD(608001)
627 JHABUA MP-21-004-042-001/342
(JHAYDA) 		1721004042NRG25260420240109349 27/04/2024 sama 1721004042WL005471 sama 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 sama FINO PAYMENTS BANK LTD(608001)
628 JHABUA MP-21-004-042-001/342-A
(JHAYDA) 		1721004042NRG25260420240109350 27/04/2024 KASNA 1721004042WL005471 KASNA 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 KASNA BANK OF INDIA(508505)
629 JHABUA MP-21-004-042-001/342-C
(JHAYDA) 		1721004042NRG25260420240109351 27/04/2024 BADAL 1721004042WL005471 BADAL 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 BADAL FINO PAYMENTS BANK LTD(608001)
630 JHABUA MP-21-004-042-001/343-A
(JHAYDA) 		1721004042NRG25260420240109352 27/04/2024 BABU 1721004042WL005471 BABU 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 BABU FINO PAYMENTS BANK LTD(608001)
631 JHABUA MP-21-004-042-001/343-A
(JHAYDA) 		1721004042NRG25260420240109353 27/04/2024 BABU 1721004042WL005471 BABU 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
632 JHABUA MP-21-004-042-001/343-A
(JHAYDA) 		1721004042NRG25260420240109354 27/04/2024 BABU 1721004042WL005471 BABU 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
633 JHABUA MP-21-004-042-001/40
(JHAYDA) 		1721004042NRG25260420240109363 27/04/2024 vasana 1721004042WL005471 vasana 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 vasana INDIA POST PAYMENTS BANK LIMITED(508528)
634 JHABUA MP-21-004-042-001/5-B
(JHAYDA) 		1721004042NRG25260420240109367 27/04/2024 hakari 1721004042WL005471 hakari 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 hakari INDIA POST PAYMENTS BANK LIMITED(508528)
635 JHABUA MP-21-004-042-001/5-B
(JHAYDA) 		1721004042NRG25260420240109366 27/04/2024 hakari 1721004042WL005471 hakari 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 hakari FINO PAYMENTS BANK LTD(608001)
636 JHABUA MP-21-004-042-001/5-C
(JHAYDA) 		1721004042NRG25260420240109368 27/04/2024 sonu 1721004042WL005471 sonu 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 sonu FINO PAYMENTS BANK LTD(608001)
637 JHABUA MP-21-004-042-001/63
(JHAYDA) 		1721004042NRG25260420240109369 27/04/2024 dita 1721004042WL005471 dita 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 dita FINO PAYMENTS BANK LTD(608001)
638 JHABUA MP-21-004-042-001/63
(JHAYDA) 		1721004042NRG25260420240109370 27/04/2024 dita 1721004042WL005471 dita 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 dita INDIA POST PAYMENTS BANK LIMITED(508528)
639 JHABUA MP-21-004-042-001/64
(JHAYDA) 		1721004042NRG25260420240109371 27/04/2024 nana 1721004042WL005471 nana 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 nana FINO PAYMENTS BANK LTD(608001)
640 JHABUA MP-21-004-042-001/97
(JHAYDA) 		1721004042NRG25260420240109382 27/04/2024 ramsu 1721004042WL005471 ramsu 00688 FINO0001001 1458 1458 Processed 03/05/2024 614210631 ramsu INDIA POST PAYMENTS BANK LIMITED(508528)
641 JHABUA MP-21-004-058-002/39
(FULLDHAWADI) 		1721004058NRG25260420240109858 27/04/2024 JOGADI 1721004058WL005503 JOGADI 00688 FINO0001001 364 364 Processed 03/05/2024 614210631 JOGADI FINO PAYMENTS BANK LTD(608001)
SubTotal 55868 55868
642 JHABUA MP-21-004-027-001/183
(PIPALIPADA) 		1721004027NRG25270420240117926 27/04/2024 badli 1721004027WL005861 badli 00688 FINO0001446 60 60 Processed 03/05/2024 614210631 badli STATE BANK OF INDIA(508548)
643 JHABUA MP-21-004-052-001/21-C
(FOOTIYA) 		1721004052NRG25270420240117919 27/04/2024 DINESH HATILA 1721004052WL005859 DINESH HATILA 00688 FINO0001446 1458 1458 Processed 03/05/2024 614210631 DINESHHATILA FINO PAYMENTS BANK LTD(608001)
SubTotal 1518 1518
644 JHABUA MP-21-004-008-001/1-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116581 27/04/2024 ranjila 1721004008WL005818 ranjila 00691 IPOS0000001 100 100 Processed 03/05/2024 614210631 ranjila STATE BANK OF INDIA(508548)
645 JHABUA MP-21-004-008-001/110-B
(MEHANDIKHEDA) 		1721004008NRG25270420240116592 27/04/2024 prakash bariya 1721004008WL005818 prakash bariya 00691 IPOS0000001 100 100 Processed 03/05/2024 614210631 prakashbariya INDIA POST PAYMENTS BANK LIMITED(508528)
646 JHABUA MP-21-004-008-001/137-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116614 27/04/2024 Pangala 1721004008WL005818 Pangala 00691 IPOS0000001 100 100 Processed 03/05/2024 614210631 Pangala INDIA POST PAYMENTS BANK LIMITED(508528)
647 JHABUA MP-21-004-008-001/137-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116615 27/04/2024 Pangala 1721004008WL005818 Pangala 00691 IPOS0000001 100 100 Processed 03/05/2024 614210631 Pangala BANK OF INDIA(508505)
648 JHABUA MP-21-004-008-001/146-A
(MEHANDIKHEDA) 		1721004008NRG25270420240116623 27/04/2024 sama vasuniya 1721004008WL005818 sama vasuniya 00691 IPOS0000001 50 50 Processed 03/05/2024 614210631 samavasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
649 JHABUA MP-21-004-008-001/240
(MEHANDIKHEDA) 		1721004008NRG25270420240116573 27/04/2024 Sanu bariya 1721004008WL005817 Sanu bariya 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614210631 Sanubariya INDIA POST PAYMENTS BANK LIMITED(508528)
650 JHABUA MP-21-004-008-001/43
(MEHANDIKHEDA) 		1721004008NRG25270420240116576 27/04/2024 Naniya 1721004008WL005817 Naniya 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614210631 Naniya BANK OF BARODA(606985)
651 JHABUA MP-21-004-027-002/14
(PIPALIPADA) 		1721004027NRG25270420240117902 27/04/2024 Badar 1721004027WL005858 Badar 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614210631 Badar INDIA POST PAYMENTS BANK LIMITED(508528)
652 JHABUA MP-21-004-039-003/50
(CHAROLIPADA) 		1721004039NRG25270420240116801 27/04/2024 Hurati Damor 1721004039WL005824 Hurati Damor 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614210631 HuratiDamor INDIA POST PAYMENTS BANK LIMITED(508528)
653 JHABUA MP-21-004-042-001/120-B
(JHAYDA) 		1721004042NRG25260420240109282 27/04/2024 dulesh vasuniya 1721004042WL005471 dulesh vasuniya 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614210631 duleshvasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
654 JHABUA MP-21-004-042-001/120-B
(JHAYDA) 		1721004042NRG25260420240109283 27/04/2024 Pinu vasuniya 1721004042WL005471 Pinu vasuniya 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614210631 Pinuvasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
655 JHABUA MP-21-004-042-001/137
(JHAYDA) 		1721004042NRG25260420240109286 27/04/2024 pumjiya 1721004042WL005471 pumjiya 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614210631 pumjiya INDIA POST PAYMENTS BANK LIMITED(508528)
656 JHABUA MP-21-004-042-001/137-B
(JHAYDA) 		1721004042NRG25260420240109289 27/04/2024 anil vasuniya 1721004042WL005471 anil vasuniya 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614210631 anilvasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
657 JHABUA MP-21-004-042-001/137-B
(JHAYDA) 		1721004042NRG25260420240109290 27/04/2024 sunita vasuniya 1721004042WL005471 sunita vasuniya 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614210631 sunitavasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
658 JHABUA MP-21-004-042-001/137-C
(JHAYDA) 		1721004042NRG25260420240109291 27/04/2024 Bablu 1721004042WL005471 Bablu 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614210631 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
659 JHABUA MP-21-004-042-001/330-A
(JHAYDA) 		1721004042NRG25260420240109347 27/04/2024 Lokesh vasuniya 1721004042WL005471 Lokesh vasuniya 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614210631 Lokeshvasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
660 JHABUA MP-21-004-042-001/93-B
(JHAYDA) 		1721004042NRG25260420240109378 27/04/2024 Pinkesh vasuniya 1721004042WL005471 Pinkesh vasuniya 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614210631 Pinkeshvasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
661 JHABUA MP-21-004-047-002/3-B
(JULWANIYA) 		1721004047NRG25270420240118271 27/04/2024 Raju Bhabor 1721004047WL005881 Raju Bhabor 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614210631 RajuBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
662 JHABUA MP-21-004-047-002/34-A
(JULWANIYA) 		1721004047NRG25270420240118273 27/04/2024 Duvaliya 1721004047WL005881 Duvaliya 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614210631 Duvaliya INDIA POST PAYMENTS BANK LIMITED(508528)
663 JHABUA MP-21-004-052-002/100-A
(FOOTIYA) 		1721004052NRG25270420240117865 27/04/2024 Raja pandaa 1721004052WL005856 Raja pandaa 00691 IPOS0000001 243 243 Processed 03/05/2024 614210631 Rajapandaa INDIA POST PAYMENTS BANK LIMITED(508528)
664 JHABUA MP-21-004-052-002/2-B
(FOOTIYA) 		1721004052NRG25270420240117880 27/04/2024 Durga Katara 1721004052WL005856 Durga Katara 00691 IPOS0000001 729 729 Processed 03/05/2024 614210631 DurgaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
665 JHABUA MP-21-004-052-002/243
(FOOTIYA) 		1721004052NRG25270420240117882 27/04/2024 Hakri Bhuriya 1721004052WL005856 Hakri Bhuriya 00691 IPOS0000001 729 729 Processed 03/05/2024 614210631 HakriBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
666 JHABUA MP-21-004-052-002/27-B
(FOOTIYA) 		1721004052NRG25270420240117884 27/04/2024 Hawa Damor 1721004052WL005856 Hawa Damor 00691 IPOS0000001 729 729 Processed 03/05/2024 614210631 HawaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
667 JHABUA MP-21-004-052-002/97-A
(FOOTIYA) 		1721004052NRG25270420240117889 27/04/2024 Anita Damor 1721004052WL005856 Anita Damor 00691 IPOS0000001 486 486 Processed 03/05/2024 614210631 AnitaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
668 JHABUA MP-21-004-058-002/162
(FULLDHAWADI) 		1721004058NRG25260420240109853 27/04/2024 Suresh Damor 1721004058WL005503 Suresh Damor 00691 IPOS0000001 364 364 Processed 03/05/2024 614210631 SureshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23656 23656
669 JHABUA MP-21-004-027-001/25-A
(PIPALIPADA) 		1721004027NRG25270420240117954 27/04/2024 LIMBU RATANSINGH 1721004027WL005863 LIMBU RATANSINGH 00697 BKID0MG5002 30 30 Processed 03/05/2024 614210631 LIMBURATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
670 JHABUA MP-21-004-027-001/25-A
(PIPALIPADA) 		1721004027NRG25270420240117953 27/04/2024 LIMBU RATANSINGH 1721004027WL005863 LIMBU RATANSINGH 00697 BKID0MG5002 30 30 Processed 03/05/2024 614210631 LIMBURATANSINGH BANK OF BARODA(606985)
671 JHABUA MP-21-004-027-001/93-B
(PIPALIPADA) 		1721004027NRG25270420240118040 27/04/2024 Madee Hatila 1721004027WL005868 Madee Hatila 00697 BKID0MG5002 30 30 Processed 03/05/2024 614210631 MadeeHatila BANK OF BARODA(606985)
672 JHABUA MP-21-004-027-001/93-B
(PIPALIPADA) 		1721004027NRG25270420240118039 27/04/2024 Madee Hatila 1721004027WL005868 Madee Hatila 00697 BKID0MG5002 30 30 Processed 03/05/2024 614210631 MadeeHatila STATE BANK OF INDIA(508548)
673 JHABUA MP-21-004-027-001/96-A
(PIPALIPADA) 		1721004027NRG25270420240118018 27/04/2024 Reshma Babu 1721004027WL005867 Reshma Babu 00697 BKID0MG5002 30 30 Processed 03/05/2024 614210631 ReshmaBabu NARMADA JHABUA GRAMIN BANK(508515)
674 JHABUA MP-21-004-039-003/27
(CHAROLIPADA) 		1721004039NRG25270420240116790 27/04/2024 Pangaliya Vakhla 1721004039WL005824 Pangaliya Vakhla 00697 BKID0MG5002 1458 1458 Processed 03/05/2024 614210631 PangaliyaVakhla NARMADA JHABUA GRAMIN BANK(508515)
675 JHABUA MP-21-004-039-003/32-A
(CHAROLIPADA) 		1721004039NRG25270420240116794 27/04/2024 Harma Varu Meda 1721004039WL005824 Harma Varu Meda 00697 BKID0MG5002 1458 1458 Processed 03/05/2024 614210631 HarmaVaruMeda STATE BANK OF INDIA(508548)
676 JHABUA MP-21-004-039-003/32-A
(CHAROLIPADA) 		1721004039NRG25270420240116793 27/04/2024 Varu Nano Meda 1721004039WL005824 Varu Nano Meda 00697 BKID0MG5002 1458 1458 Processed 03/05/2024 614210631 VaruNanoMeda INDIA POST PAYMENTS BANK LIMITED(508528)
677 JHABUA MP-21-004-039-003/40-A
(CHAROLIPADA) 		1721004039NRG25270420240116799 27/04/2024 Suraj Damor 1721004039WL005824 Suraj Damor 00697 BKID0MG5002 1458 1458 Processed 03/05/2024 614210631 SurajDamor NARMADA JHABUA GRAMIN BANK(508515)
678 JHABUA MP-21-004-047-002/16
(JULWANIYA) 		1721004047NRG25270420240118267 27/04/2024 MANGLIYA 1721004047WL005881 MANGLIYA 00697 BKID0MG5002 1458 1458 Processed 03/05/2024 614210631 MANGLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
679 JHABUA MP-21-004-047-002/16
(JULWANIYA) 		1721004047NRG25270420240118268 27/04/2024 TEJU MANGLIYA 1721004047WL005881 TEJU MANGLIYA 00697 BKID0MG5002 1458 1458 Processed 03/05/2024 614210631 TEJUMANGLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
680 JHABUA MP-21-004-054-001/169
(MASURIYA) 		1721004054NRG25270420240116711 27/04/2024 Mansingh Khima 1721004054WL005821 Mansingh Khima 00697 BKID0MG5002 243 243 Processed 03/05/2024 614210631 MansinghKhima BANK OF BARODA(606985)
681 JHABUA MP-21-004-054-001/171-A
(MASURIYA) 		1721004054NRG25270420240116717 27/04/2024 Jambu 1721004054WL005821 Jambu 00697 BKID0MG5002 243 243 Processed 03/05/2024 614210631 Jambu NARMADA JHABUA GRAMIN BANK(508515)
682 JHABUA MP-21-004-054-001/171-A
(MASURIYA) 		1721004054NRG25270420240116718 27/04/2024 Jambu 1721004054WL005821 Jambu 00697 BKID0MG5002 243 243 Processed 03/05/2024 614210631 Jambu NARMADA JHABUA GRAMIN BANK(508515)
683 JHABUA MP-21-004-054-001/173
(MASURIYA) 		1721004054NRG25270420240116722 27/04/2024 Tejiya 1721004054WL005821 Tejiya 00697 BKID0MG5002 243 243 Processed 03/05/2024 614210631 Tejiya INDIA POST PAYMENTS BANK LIMITED(508528)
684 JHABUA MP-21-004-054-001/175
(MASURIYA) 		1721004054NRG25270420240116728 27/04/2024 Tibli Gabla 1721004054WL005821 Tibli Gabla 00697 BKID0MG5002 243 243 Processed 03/05/2024 614210631 TibliGabla NARMADA JHABUA GRAMIN BANK(508515)
685 JHABUA MP-21-004-054-001/176
(MASURIYA) 		1721004054NRG25270420240116729 27/04/2024 Nana Mangu 1721004054WL005821 Nana Mangu 00697 BKID0MG5002 243 243 Processed 03/05/2024 614210631 NanaMangu INDIA POST PAYMENTS BANK LIMITED(508528)
686 JHABUA MP-21-004-054-001/196
(MASURIYA) 		1721004054NRG25270420240116734 27/04/2024 Bhava Heema 1721004054WL005821 Bhava Heema 00697 BKID0MG5002 243 243 Processed 03/05/2024 614210631 BhavaHeema BANK OF BARODA(606985)
687 JHABUA MP-21-004-054-001/196
(MASURIYA) 		1721004054NRG25270420240116735 27/04/2024 Bhava Heema 1721004054WL005821 Bhava Heema 00697 BKID0MG5002 243 243 Processed 03/05/2024 614210631 BhavaHeema BANK OF BARODA(606985)
688 JHABUA MP-21-004-054-001/199
(MASURIYA) 		1721004054NRG25270420240116743 27/04/2024 Mira Kaliya 1721004054WL005821 Mira Kaliya 00697 BKID0MG5002 243 243 Processed 03/05/2024 614210631 MiraKaliya BANK OF BARODA(606985)
689 JHABUA MP-21-004-054-001/199
(MASURIYA) 		1721004054NRG25270420240116742 27/04/2024 Mira Kaliya 1721004054WL005821 Mira Kaliya 00697 BKID0MG5002 243 243 Processed 03/05/2024 614210631 MiraKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
690 JHABUA MP-21-004-054-001/220
(MASURIYA) 		1721004054NRG25270420240116754 27/04/2024 Tersingh Nansingh 1721004054WL005821 Tersingh Nansingh 00697 BKID0MG5002 243 243 Processed 03/05/2024 614210631 TersinghNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
691 JHABUA MP-21-004-056-003/24
(MINDAL) 		1721004056NRG25270420240117423 27/04/2024 Mejli 1721004056WL005848 Mejli 00697 BKID0MG5002 243 243 Processed 03/05/2024 614210631 Mejli STATE BANK OF INDIA(508548)
692 JHABUA MP-21-004-063-001/18-A
(UMARI) 		1721004063NRG25270420240116564 27/04/2024 ratan 1721004063WL005813 ratan 00697 BKID0MG5002 100 100 Processed 03/05/2024 614210631 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
693 JHABUA MP-21-004-063-001/19-A
(UMARI) 		1721004063NRG25270420240116565 27/04/2024 Thavri Babu 1721004063WL005813 Thavri Babu 00697 BKID0MG5002 100 100 Processed 03/05/2024 614210631 ThavriBabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12014 12014
694 JHABUA MP-21-004-004-001/383-B
(BHAGOR) 		1721004004NRG25270420240118171 27/04/2024 Duba bhabor 1721004004WL005878 Duba bhabor 00697 BKID0MG5004 1215 1215 Processed 03/05/2024 614210631 Dubabhabor AIRTEL PAYMENTS BANK LIMITED(990288)
695 JHABUA MP-21-004-004-001/87
(BHAGOR) 		1721004004NRG25270420240118204 27/04/2024 SAVALI MANGU PUNIYA 1721004004WL005879 SAVALI MANGU PUNIYA 00697 BKID0MG5004 1458 1458 Processed 03/05/2024 614210631 SAVALIMANGUPUNIYA UNION BANK OF INDIA(508500)
696 JHABUA MP-21-004-004-002/36
(BHAGOR) 		1721004004NRG25270420240118217 27/04/2024 Kalsingh Magliya 1721004004WL005879 Kalsingh Magliya 00697 BKID0MG5004 1458 1458 Processed 03/05/2024 614210631 KalsinghMagliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4131 4131
697 JHABUA MP-21-004-054-001/10
(MASURIYA) 		1721004054NRG25270420240116687 27/04/2024 durgas 1721004054WL005821 durgas 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 durgas NARMADA JHABUA GRAMIN BANK(508515)
698 JHABUA MP-21-004-054-001/10
(MASURIYA) 		1721004054NRG25270420240116688 27/04/2024 durgas 1721004054WL005821 durgas 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 durgas BANK OF BARODA(606985)
699 JHABUA MP-21-004-054-001/12
(MASURIYA) 		1721004054NRG25270420240116697 27/04/2024 Sunki Kachara 1721004054WL005821 Sunki Kachara 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 SunkiKachara INDIA POST PAYMENTS BANK LIMITED(508528)
700 JHABUA MP-21-004-054-001/12
(MASURIYA) 		1721004054NRG25270420240116699 27/04/2024 Sunki Kasra Bhabor 1721004054WL005821 Sunki Kasra Bhabor 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 SunkiKasraBhabor BANK OF BARODA(606985)
701 JHABUA MP-21-004-054-001/12
(MASURIYA) 		1721004054NRG25270420240116698 27/04/2024 Sunki Kasra Bhabor 1721004054WL005821 Sunki Kasra Bhabor 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 SunkiKasraBhabor STATE BANK OF INDIA(508548)
702 JHABUA MP-21-004-054-001/128
(MASURIYA) 		1721004054NRG25270420240116700 27/04/2024 tetiya Malla Bhabor 1721004054WL005821 tetiya Malla Bhabor 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 tetiyaMallaBhabor BANK OF BARODA(606985)
703 JHABUA MP-21-004-054-001/129
(MASURIYA) 		1721004054NRG25270420240116701 27/04/2024 Bhurji Rumal Bhabor 1721004054WL005821 Bhurji Rumal Bhabor 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 BhurjiRumalBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
704 JHABUA MP-21-004-054-001/129
(MASURIYA) 		1721004054NRG25270420240116702 27/04/2024 Bhurji Rumal Bhabor 1721004054WL005821 Bhurji Rumal Bhabor 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 BhurjiRumalBhabor AIRTEL PAYMENTS BANK LIMITED(990288)
705 JHABUA MP-21-004-054-001/130-B
(MASURIYA) 		1721004054NRG25270420240116704 27/04/2024 Badi Bhabor 1721004054WL005821 Badi Bhabor 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 BadiBhabor NARMADA JHABUA GRAMIN BANK(508515)
706 JHABUA MP-21-004-054-001/174
(MASURIYA) 		1721004054NRG25270420240116725 27/04/2024 saval mansu 1721004054WL005821 saval mansu 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 savalmansu INDIA POST PAYMENTS BANK LIMITED(508528)
707 JHABUA MP-21-004-054-001/197
(MASURIYA) 		1721004054NRG25270420240116738 27/04/2024 Thavariya Kalla 1721004054WL005821 Thavariya Kalla 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 ThavariyaKalla INDIA POST PAYMENTS BANK LIMITED(508528)
708 JHABUA MP-21-004-054-001/204
(MASURIYA) 		1721004054NRG25270420240116746 27/04/2024 Bijiya Mangaliya 1721004054WL005821 Bijiya Mangaliya 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 BijiyaMangaliya NARMADA JHABUA GRAMIN BANK(508515)
709 JHABUA MP-21-004-054-001/204
(MASURIYA) 		1721004054NRG25270420240116747 27/04/2024 Jhagu 1721004054WL005821 Jhagu 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 Jhagu NARMADA JHABUA GRAMIN BANK(508515)
710 JHABUA MP-21-004-054-001/230
(MASURIYA) 		1721004054NRG25270420240116758 27/04/2024 Valla Jhapda Bhabor 1721004054WL005821 Valla Jhapda Bhabor 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 VallaJhapdaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
711 JHABUA MP-21-004-054-001/230
(MASURIYA) 		1721004054NRG25270420240116759 27/04/2024 Valla Jhapda Bhabor 1721004054WL005821 Valla Jhapda Bhabor 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 VallaJhapdaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
712 JHABUA MP-21-004-054-001/230-A
(MASURIYA) 		1721004054NRG25270420240116760 27/04/2024 Gutu Valla Bhabor 1721004054WL005821 Gutu Valla Bhabor 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 GutuVallaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
713 JHABUA MP-21-004-054-001/230-A
(MASURIYA) 		1721004054NRG25270420240116761 27/04/2024 Gutu Valla Bhabor 1721004054WL005821 Gutu Valla Bhabor 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 GutuVallaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
714 JHABUA MP-21-004-054-001/231
(MASURIYA) 		1721004054NRG25270420240116762 27/04/2024 Anton Rangji 1721004054WL005821 Anton Rangji 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 AntonRangji NARMADA JHABUA GRAMIN BANK(508515)
715 JHABUA MP-21-004-054-001/231
(MASURIYA) 		1721004054NRG25270420240116763 27/04/2024 Anton Rangji 1721004054WL005821 Anton Rangji 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 AntonRangji UNION BANK OF INDIA(508500)
716 JHABUA MP-21-004-054-001/237-B
(MASURIYA) 		1721004054NRG25270420240116767 27/04/2024 Ansingh Malla Bhabor 1721004054WL005821 Ansingh Malla Bhabor 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 AnsinghMallaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
717 JHABUA MP-21-004-054-001/238-A
(MASURIYA) 		1721004054NRG25270420240116770 27/04/2024 Jana Chitu Bhabor 1721004054WL005821 Jana Chitu Bhabor 00697 BKID0MG5017 243 243 Processed 03/05/2024 614210631 JanaChituBhabor NARMADA JHABUA GRAMIN BANK(508515)
718 JHABUA MP-21-004-057-001/60
(DHEKALCHHOTI) 		1721004057NRG25260420240116202 27/04/2024 HUDI GUNDIYA 1721004057WL005789 HUDI GUNDIYA 00697 BKID0MG5017 1458 1458 Processed 03/05/2024 614210631 HUDIGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6561 6561
719 JHABUA MP-21-004-027-001/177
(PIPALIPADA) 		1721004027NRG25270420240117923 27/04/2024 Sagar Daru 1721004027WL005861 Sagar Daru 00697 BKID0NAMRGB 60 60 Processed 03/05/2024 614210631 SagarDaru STATE BANK OF INDIA(508548)
720 JHABUA MP-21-004-052-001/34-A
(FOOTIYA) 		1721004052NRG25270420240117966 27/04/2024 badiya 1721004052WL005864 badiya 00697 BKID0NAMRGB 243 243 Processed 03/05/2024 614210631 badiya UNION BANK OF INDIA(508500)
721 JHABUA MP-21-004-054-001/237
(MASURIYA) 		1721004054NRG25270420240116764 27/04/2024 Malla Kallu 1721004054WL005821 Malla Kallu 00697 BKID0NAMRGB 243 243 Processed 03/05/2024 614210631 MallaKallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 546 546
722 JHABUA MP-21-004-008-001/136-B
(MEHANDIKHEDA) 		1721004008NRG25270420240116613 27/04/2024 Meita dodiyar 1721004008WL005818 Meita dodiyar 00703 AIRP0000001 100 100 Processed 03/05/2024 614210631 Meitadodiyar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 100 100
Total 591371 591371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_270424APB_FTO_20469 AXIS BANK UTIB0001324 JHABUA 1518
2 JHABUA MP1721004_270424APB_FTO_20469 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 2916
3 JHABUA MP1721004_270424APB_FTO_20469 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 81618
4 JHABUA MP1721004_270424APB_FTO_20469 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 56061
5 JHABUA MP1721004_270424APB_FTO_20469 Bank of India BKID0005822 JHAJHA 1458
6 JHABUA MP1721004_270424APB_FTO_20469 Bank of India BKID0008844 JHABUA 70300
7 JHABUA MP1721004_270424APB_FTO_20469 Bank of Maharastra MAHB0001847 JHABUA 637
8 JHABUA MP1721004_270424APB_FTO_20469 Canara Bank CNRB0004142 JHABUA 2044
9 JHABUA MP1721004_270424APB_FTO_20469 Central Bank Of India CBIN0283896 JHABUA 16706
10 JHABUA MP1721004_270424APB_FTO_20469 IDBI Bank IBKL0001631 JHABUA 5862
11 JHABUA MP1721004_270424APB_FTO_20469 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 100
12 JHABUA MP1721004_270424APB_FTO_20469 Punjab National Bank PUNB0609000 JHABUA 38454
13 JHABUA MP1721004_270424APB_FTO_20469 State Bank of India SBIN0000396 JHABUA 42735
14 JHABUA MP1721004_270424APB_FTO_20469 State Bank of India SBIN0002888 RANAPUR 30
15 JHABUA MP1721004_270424APB_FTO_20469 State Bank of India SBIN0004581 MEGHNAGAR 28009
16 JHABUA MP1721004_270424APB_FTO_20469 State Bank of India SBIN0030050 THANDLA 1458
17 JHABUA MP1721004_270424APB_FTO_20469 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 38283
18 JHABUA MP1721004_270424APB_FTO_20469 State Bank of India SBIN0030524 SIMROL 30
19 JHABUA MP1721004_270424APB_FTO_20469 UCO Bank UCBA0002993 MEGHNAGAR 18954
20 JHABUA MP1721004_270424APB_FTO_20469 UCO Bank UCBA0003149 JHABUA 586
21 JHABUA MP1721004_270424APB_FTO_20469 Union Bank of India UBIN0557528 JHABUA 77760
22 JHABUA MP1721004_270424APB_FTO_20469 Union Bank of India UBIN0560812 MANJUSAR 1458
23 JHABUA MP1721004_270424APB_FTO_20469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55868
24 JHABUA MP1721004_270424APB_FTO_20469 Fino Payments Bank Ltd FINO0001446 MP RO 1518
25 JHABUA MP1721004_270424APB_FTO_20469 India Post Payments Bank IPOS0000001 Jhabua 23656
26 JHABUA MP1721004_270424APB_FTO_20469 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 12014
27 JHABUA MP1721004_270424APB_FTO_20469 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 4131
28 JHABUA MP1721004_270424APB_FTO_20469 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 6561
29 JHABUA MP1721004_270424APB_FTO_20469 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 303
30 JHABUA MP1721004_270424APB_FTO_20469 Madhya Pradesh Gramin Bank BKID0NAMRGB PITOL (MPGB) 243
31 JHABUA MP1721004_270424APB_FTO_20469 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 100

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