Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_210424APB_FTO_16057
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-21-004-055-002/181-C
(KUNDLA) 		1721004055NRG25210420240077284 21/04/2024 RAJENDRA GUNDIYA 1721004055WL004045 RAJENDRA GUNDIYA 00032 UTIB0001324 51 51 Processed 30/04/2024 568289537 RAJENDRAGUNDIYA BANK OF BARODA(606985)
SubTotal 51 51
2 JHABUA MP-21-004-005-002/105-D
(GOPALPURA) 		1721004061NRG25210420240076099 21/04/2024 lalita 1721004061WL003928 lalita 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568289537 lalita BANK OF BARODA(606985)
SubTotal 1458 1458
3 JHABUA MP-21-004-005-002/105-A
(GOPALPURA) 		1721004061NRG25210420240076097 21/04/2024 sita 1721004061WL003928 sita 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 sita FINO PAYMENTS BANK LTD(608001)
4 JHABUA MP-21-004-006-001/100-A
(ANTARVELIYA) 		1721004006NRG25210420240075877 21/04/2024 Rakesh 1721004006WL003915 Rakesh 00045 BARB0JHABUA 20 20 Processed 30/04/2024 568289537 Rakesh BANK OF BARODA(606985)
5 JHABUA MP-21-004-009-001/167
(PIPALIYA) 		1721004009NRG25210420240076568 21/04/2024 Velsingh Nanji 1721004009WL003951 Velsingh Nanji 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 VelsinghNanji INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHABUA MP-21-004-009-001/85
(PIPALIYA) 		1721004009NRG25210420240076567 21/04/2024 Gajja Vasan 1721004009WL003950 Gajja Vasan 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 GajjaVasan FINO PAYMENTS BANK LTD(608001)
7 JHABUA MP-21-004-009-002/108-A
(PIPALIYA) 		1721004009NRG25210420240076569 21/04/2024 Bachu Mangu 1721004009WL003952 Bachu Mangu 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 BachuMangu BANK OF BARODA(606985)
8 JHABUA MP-21-004-009-002/195
(PIPALIYA) 		1721004009NRG25210420240076561 21/04/2024 Vajiya Pitha 1721004009WL003948 Vajiya Pitha 00045 BARB0JHABUA 243 243 Processed 30/04/2024 568289537 VajiyaPitha BANK OF BARODA(606985)
9 JHABUA MP-21-004-009-002/195
(PIPALIYA) 		1721004009NRG25210420240076562 21/04/2024 Vajiya Pitha 1721004009WL003948 Vajiya Pitha 00045 BARB0JHABUA 243 243 Processed 30/04/2024 568289537 VajiyaPitha BANK OF BARODA(606985)
10 JHABUA MP-21-004-009-002/195-A
(PIPALIYA) 		1721004009NRG25210420240076563 21/04/2024 Dinesh Vajiya 1721004009WL003948 Dinesh Vajiya 00045 BARB0JHABUA 243 243 Processed 30/04/2024 568289537 DineshVajiya BANK OF BARODA(606985)
11 JHABUA MP-21-004-009-002/195-A
(PIPALIYA) 		1721004009NRG25210420240076564 21/04/2024 Kali Dinesh 1721004009WL003948 Kali Dinesh 00045 BARB0JHABUA 243 243 Processed 30/04/2024 568289537 KaliDinesh BANK OF BARODA(606985)
12 JHABUA MP-21-004-009-002/230
(PIPALIYA) 		1721004009NRG25210420240076570 21/04/2024 Tejiya Pitha 1721004009WL003953 Tejiya Pitha 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 TejiyaPitha BANK OF BARODA(606985)
13 JHABUA MP-21-004-009-002/233
(PIPALIYA) 		1721004009NRG25210420240076573 21/04/2024 Vijay Ramesh 1721004009WL003956 Vijay Ramesh 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 VijayRamesh PUNJAB NATIONAL BANK(508568)
14 JHABUA MP-21-004-009-002/270
(PIPALIYA) 		1721004009NRG25210420240076571 21/04/2024 Victor Josaf 1721004009WL003954 Victor Josaf 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 VictorJosaf BANK OF BARODA(606985)
15 JHABUA MP-21-004-009-003/20
(PIPALIYA) 		1721004009NRG25210420240076566 21/04/2024 Nana 1721004009WL003949 Nana 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 Nana BANK OF BARODA(606985)
16 JHABUA MP-21-004-010-001/116
(BALWAN) 		1721004010NRG25210420240076772 21/04/2024 Chensingh Damor 1721004010WL003991 Chensingh Damor 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568289537 ChensinghDamor BANK OF BARODA(606985)
17 JHABUA MP-21-004-010-001/116
(BALWAN) 		1721004010NRG25210420240076773 21/04/2024 RAMUDI DAMOR 1721004010WL003991 RAMUDI DAMOR 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568289537 RAMUDIDAMOR BANK OF BARODA(606985)
18 JHABUA MP-21-004-010-001/120
(BALWAN) 		1721004010NRG25210420240076790 21/04/2024 SITU NINAMA 1721004010WL003993 SITU NINAMA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 SITUNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHABUA MP-21-004-010-001/121
(BALWAN) 		1721004010NRG25210420240076802 21/04/2024 JOTIYO HIRAKO 1721004010WL003994 JOTIYO HIRAKO 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568289537 JOTIYOHIRAKO BANK OF BARODA(606985)
20 JHABUA MP-21-004-010-001/121
(BALWAN) 		1721004010NRG25210420240076801 21/04/2024 MANNA JOTIYA 1721004010WL003994 MANNA JOTIYA 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568289537 MANNAJOTIYA BANK OF BARODA(606985)
21 JHABUA MP-21-004-010-001/121-A
(BALWAN) 		1721004010NRG25210420240076803 21/04/2024 AMARU SINGADIYA 1721004010WL003994 AMARU SINGADIYA 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568289537 AMARUSINGADIYA BANK OF BARODA(606985)
22 JHABUA MP-21-004-010-001/121-B
(BALWAN) 		1721004010NRG25210420240076804 21/04/2024 HAKU SINGADIYA 1721004010WL003994 HAKU SINGADIYA 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568289537 HAKUSINGADIYA BANK OF BARODA(606985)
23 JHABUA MP-21-004-010-001/121-C
(BALWAN) 		1721004010NRG25210420240076805 21/04/2024 BHURA SINGADIYA 1721004010WL003994 BHURA SINGADIYA 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568289537 BHURASINGADIYA BANK OF BARODA(606985)
24 JHABUA MP-21-004-010-001/127
(BALWAN) 		1721004010NRG25210420240076774 21/04/2024 AALSINGH SINGADIYA 1721004010WL003991 AALSINGH SINGADIYA 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568289537 AALSINGHSINGADIYA BANK OF BARODA(606985)
25 JHABUA MP-21-004-010-001/127
(BALWAN) 		1721004010NRG25210420240076775 21/04/2024 JOGDI SINGADIYA 1721004010WL003991 JOGDI SINGADIYA 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568289537 JOGDISINGADIYA BANK OF BARODA(606985)
26 JHABUA MP-21-004-010-001/127-A
(BALWAN) 		1721004010NRG25210420240076776 21/04/2024 TANU 1721004010WL003991 TANU 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568289537 TANU BANK OF BARODA(606985)
27 JHABUA MP-21-004-010-001/156
(BALWAN) 		1721004010NRG25210420240076806 21/04/2024 SARMA 1721004010WL003994 SARMA 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568289537 SARMA BANK OF BARODA(606985)
28 JHABUA MP-21-004-010-001/163
(BALWAN) 		1721004010NRG25210420240076781 21/04/2024 MADIYA KHEEMA 1721004010WL003992 MADIYA KHEEMA 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568289537 MADIYAKHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHABUA MP-21-004-010-001/171
(BALWAN) 		1721004010NRG25210420240076791 21/04/2024 SINGA LALCHAND 1721004010WL003993 SINGA LALCHAND 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 SINGALALCHAND BANK OF BARODA(606985)
30 JHABUA MP-21-004-010-001/192
(BALWAN) 		1721004010NRG25210420240076807 21/04/2024 KALI SINGADIYA 1721004010WL003994 KALI SINGADIYA 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568289537 KALISINGADIYA BANK OF BARODA(606985)
31 JHABUA MP-21-004-010-001/241
(BALWAN) 		1721004010NRG25210420240076792 21/04/2024 SABBA 1721004010WL003993 SABBA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 SABBA BANK OF BARODA(606985)
32 JHABUA MP-21-004-010-001/243
(BALWAN) 		1721004010NRG25210420240076793 21/04/2024 NARU 1721004010WL003993 NARU 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 NARU BANK OF BARODA(606985)
33 JHABUA MP-21-004-010-001/245-A
(BALWAN) 		1721004010NRG25210420240076810 21/04/2024 BADIYA 1721004010WL003994 BADIYA 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568289537 BADIYA BANK OF BARODA(606985)
34 JHABUA MP-21-004-010-001/245-B
(BALWAN) 		1721004010NRG25210420240076811 21/04/2024 SHANTI 1721004010WL003994 SHANTI 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568289537 SHANTI BANK OF BARODA(606985)
35 JHABUA MP-21-004-010-001/250-B
(BALWAN) 		1721004010NRG25210420240076813 21/04/2024 NABI 1721004010WL003994 NABI 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568289537 NABI BANK OF BARODA(606985)
36 JHABUA MP-21-004-010-001/250-B
(BALWAN) 		1721004010NRG25210420240076812 21/04/2024 PREMSINGH 1721004010WL003994 PREMSINGH 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568289537 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHABUA MP-21-004-010-001/255
(BALWAN) 		1721004010NRG25210420240076794 21/04/2024 NARU NINAMA 1721004010WL003993 NARU NINAMA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 NARUNINAMA BANK OF BARODA(606985)
38 JHABUA MP-21-004-010-001/269-B
(BALWAN) 		1721004010NRG25210420240076796 21/04/2024 GANGOTRI NINAMA 1721004010WL003993 GANGOTRI NINAMA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 GANGOTRININAMA BANK OF BARODA(606985)
39 JHABUA MP-21-004-010-001/269-B
(BALWAN) 		1721004010NRG25210420240076795 21/04/2024 MURAJ NINAMA 1721004010WL003993 MURAJ NINAMA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 MURAJNINAMA BANK OF BARODA(606985)
40 JHABUA MP-21-004-010-001/276
(BALWAN) 		1721004010NRG25210420240076814 21/04/2024 PAANGALI SINGADIYA 1721004010WL003994 PAANGALI SINGADIYA 00045 BARB0JHABUA 400 400 Processed 30/04/2024 568289537 PAANGALISINGADIYA BANK OF BARODA(606985)
41 JHABUA MP-21-004-010-001/284
(BALWAN) 		1721004010NRG25210420240076798 21/04/2024 GULI 1721004010WL003993 GULI 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 GULI BANK OF BARODA(606985)
42 JHABUA MP-21-004-010-001/284
(BALWAN) 		1721004010NRG25210420240076797 21/04/2024 RAMESH 1721004010WL003993 RAMESH 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 RAMESH BANK OF BARODA(606985)
43 JHABUA MP-21-004-010-001/292-A
(BALWAN) 		1721004010NRG25210420240076799 21/04/2024 JUWANSINGH 1721004010WL003993 JUWANSINGH 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 JUWANSINGH BANK OF BARODA(606985)
44 JHABUA MP-21-004-010-001/309-A
(BALWAN) 		1721004010NRG25210420240076815 21/04/2024 SUNITA 1721004010WL003994 SUNITA 00045 BARB0JHABUA 400 400 Processed 30/04/2024 568289537 SUNITA BANK OF BARODA(606985)
45 JHABUA MP-21-004-010-001/366-A
(BALWAN) 		1721004010NRG25210420240076800 21/04/2024 SABINA 1721004010WL003993 SABINA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 SABINA BANK OF BARODA(606985)
46 JHABUA MP-21-004-010-001/375
(BALWAN) 		1721004010NRG25210420240076782 21/04/2024 ANNU 1721004010WL003992 ANNU 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568289537 ANNU BANK OF BARODA(606985)
47 JHABUA MP-21-004-010-001/375
(BALWAN) 		1721004010NRG25210420240076783 21/04/2024 SATURI 1721004010WL003992 SATURI 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568289537 SATURI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHABUA MP-21-004-010-001/46
(BALWAN) 		1721004010NRG25210420240076777 21/04/2024 TERSING PARMAR 1721004010WL003991 TERSING PARMAR 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568289537 TERSINGPARMAR BANK OF BARODA(606985)
49 JHABUA MP-21-004-010-001/57
(BALWAN) 		1721004010NRG25210420240076785 21/04/2024 DOLA DAMOR 1721004010WL003992 DOLA DAMOR 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568289537 DOLADAMOR FINO PAYMENTS BANK LTD(608001)
50 JHABUA MP-21-004-010-001/57
(BALWAN) 		1721004010NRG25210420240076784 21/04/2024 Gulchand damor 1721004010WL003992 Gulchand damor 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568289537 Gulchanddamor BANK OF BARODA(606985)
51 JHABUA MP-21-004-010-001/64
(BALWAN) 		1721004010NRG25210420240076787 21/04/2024 SAGAR SINGADIYA 1721004010WL003992 SAGAR SINGADIYA 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568289537 SAGARSINGADIYA BANK OF BARODA(606985)
52 JHABUA MP-21-004-010-001/64
(BALWAN) 		1721004010NRG25210420240076786 21/04/2024 Suresh 1721004010WL003992 Suresh 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568289537 Suresh BANK OF BARODA(606985)
53 JHABUA MP-21-004-010-001/71
(BALWAN) 		1721004010NRG25210420240076788 21/04/2024 DITIYA 1721004010WL003992 DITIYA 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568289537 DITIYA BANK OF BARODA(606985)
54 JHABUA MP-21-004-010-001/94-A
(BALWAN) 		1721004010NRG25210420240076778 21/04/2024 JOGADA 1721004010WL003991 JOGADA 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568289537 JOGADA BANK OF BARODA(606985)
55 JHABUA MP-21-004-010-001/96
(BALWAN) 		1721004010NRG25210420240076779 21/04/2024 BADU 1721004010WL003991 BADU 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568289537 BADU BANK OF BARODA(606985)
56 JHABUA MP-21-004-010-001/96
(BALWAN) 		1721004010NRG25210420240076780 21/04/2024 KALU SINGADIYA 1721004010WL003991 KALU SINGADIYA 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568289537 KALUSINGADIYA BANK OF BARODA(606985)
57 JHABUA MP-21-004-012-001/101-C
(DHEBARBADI) 		1721004012NRG25210420240076103 21/04/2024 juwansingh 1721004012WL003930 juwansingh 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 juwansingh BANK OF BARODA(606985)
58 JHABUA MP-21-004-012-001/101-C
(DHEBARBADI) 		1721004012NRG25210420240076104 21/04/2024 juwansingh 1721004012WL003930 juwansingh 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 juwansingh BANK OF BARODA(606985)
59 JHABUA MP-21-004-012-001/101-D
(DHEBARBADI) 		1721004012NRG25210420240076105 21/04/2024 vikesh 1721004012WL003930 vikesh 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 vikesh BANK OF BARODA(606985)
60 JHABUA MP-21-004-012-001/101-D
(DHEBARBADI) 		1721004012NRG25210420240076106 21/04/2024 vikesh 1721004012WL003930 vikesh 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 vikesh BANK OF BARODA(606985)
61 JHABUA MP-21-004-012-001/117
(DHEBARBADI) 		1721004012NRG25210420240076111 21/04/2024 Jogada 1721004012WL003930 Jogada 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 Jogada BANK OF BARODA(606985)
62 JHABUA MP-21-004-012-001/117
(DHEBARBADI) 		1721004012NRG25210420240076112 21/04/2024 Jogada 1721004012WL003930 Jogada 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 Jogada FINO PAYMENTS BANK LTD(608001)
63 JHABUA MP-21-004-012-001/117-A
(DHEBARBADI) 		1721004012NRG25210420240076113 21/04/2024 najru 1721004012WL003930 najru 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 najru FINO PAYMENTS BANK LTD(608001)
64 JHABUA MP-21-004-012-001/190
(DHEBARBADI) 		1721004012NRG25210420240076121 21/04/2024 Jogada Singadiya 1721004012WL003930 Jogada Singadiya 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 JogadaSingadiya BANK OF BARODA(606985)
65 JHABUA MP-21-004-012-001/190
(DHEBARBADI) 		1721004012NRG25210420240076120 21/04/2024 Jogada Singadiya 1721004012WL003930 Jogada Singadiya 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 JogadaSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
66 JHABUA MP-21-004-012-001/190-B
(DHEBARBADI) 		1721004012NRG25210420240076124 21/04/2024 Raju Singadiya 1721004012WL003930 Raju Singadiya 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 RajuSingadiya BANK OF BARODA(606985)
67 JHABUA MP-21-004-012-001/191
(DHEBARBADI) 		1721004012NRG25210420240076125 21/04/2024 Bhallu Sigadiya 1721004012WL003930 Bhallu Sigadiya 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 BhalluSigadiya INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHABUA MP-21-004-012-001/191
(DHEBARBADI) 		1721004012NRG25210420240076126 21/04/2024 Bhallu Sigadiya 1721004012WL003930 Bhallu Sigadiya 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 BhalluSigadiya INDIA POST PAYMENTS BANK LIMITED(508528)
69 JHABUA MP-21-004-012-001/191-A
(DHEBARBADI) 		1721004012NRG25210420240076128 21/04/2024 Mangu 1721004012WL003930 Mangu 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 Mangu BANK OF BARODA(606985)
70 JHABUA MP-21-004-012-001/191-A
(DHEBARBADI) 		1721004012NRG25210420240076127 21/04/2024 Mangu 1721004012WL003930 Mangu 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 Mangu FINO PAYMENTS BANK LTD(608001)
71 JHABUA MP-21-004-012-001/192
(DHEBARBADI) 		1721004012NRG25210420240076129 21/04/2024 Jheetri Dhulji Pangla 1721004012WL003930 Jheetri Dhulji Pangla 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 JheetriDhuljiPangla INDIA POST PAYMENTS BANK LIMITED(508528)
72 JHABUA MP-21-004-012-001/192
(DHEBARBADI) 		1721004012NRG25210420240076130 21/04/2024 Jheetri Dhulji Pangla 1721004012WL003930 Jheetri Dhulji Pangla 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 JheetriDhuljiPangla INDIA POST PAYMENTS BANK LIMITED(508528)
73 JHABUA MP-21-004-012-001/194-B
(DHEBARBADI) 		1721004012NRG25210420240076135 21/04/2024 Parsingh Singadiya 1721004012WL003930 Parsingh Singadiya 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 ParsinghSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
74 JHABUA MP-21-004-012-001/194-B
(DHEBARBADI) 		1721004012NRG25210420240076136 21/04/2024 Parsingh Singadiya 1721004012WL003930 Parsingh Singadiya 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 ParsinghSingadiya BANK OF BARODA(606985)
75 JHABUA MP-21-004-012-001/196
(DHEBARBADI) 		1721004012NRG25210420240076137 21/04/2024 Meera Ramesh Gundiya 1721004012WL003930 Meera Ramesh Gundiya 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 MeeraRameshGundiya BANK OF BARODA(606985)
76 JHABUA MP-21-004-012-001/196
(DHEBARBADI) 		1721004012NRG25210420240076138 21/04/2024 MerraRamesh Gundiya 1721004012WL003930 MerraRamesh Gundiya 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 MerraRameshGundiya FINO PAYMENTS BANK LTD(608001)
77 JHABUA MP-21-004-012-001/198-A
(DHEBARBADI) 		1721004012NRG25210420240076140 21/04/2024 Renuka 1721004012WL003930 Renuka 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 Renuka BANK OF BARODA(606985)
78 JHABUA MP-21-004-012-001/202
(DHEBARBADI) 		1721004012NRG25210420240076141 21/04/2024 Bapu Palahiya 1721004012WL003930 Bapu Palahiya 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 BapuPalahiya BANK OF BARODA(606985)
79 JHABUA MP-21-004-012-001/202
(DHEBARBADI) 		1721004012NRG25210420240076142 21/04/2024 Bapu Palahiya 1721004012WL003930 Bapu Palahiya 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 BapuPalahiya UNION BANK OF INDIA(508500)
80 JHABUA MP-21-004-012-001/202-A
(DHEBARBADI) 		1721004012NRG25210420240076144 21/04/2024 Badli 1721004012WL003930 Badli 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 Badli BANK OF BARODA(606985)
81 JHABUA MP-21-004-012-001/207
(DHEBARBADI) 		1721004012NRG25210420240076153 21/04/2024 Nandu 1721004012WL003930 Nandu 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 Nandu BANK OF BARODA(606985)
82 JHABUA MP-21-004-012-001/207-B
(DHEBARBADI) 		1721004012NRG25210420240076156 21/04/2024 Ralu 1721004012WL003930 Ralu 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 Ralu BANK OF BARODA(606985)
83 JHABUA MP-21-004-012-001/207-C
(DHEBARBADI) 		1721004012NRG25210420240076158 21/04/2024 Diwan 1721004012WL003930 Diwan 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 Diwan FINO PAYMENTS BANK LTD(608001)
84 JHABUA MP-21-004-012-001/207-C
(DHEBARBADI) 		1721004012NRG25210420240076157 21/04/2024 Diwan 1721004012WL003930 Diwan 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 Diwan INDIA POST PAYMENTS BANK LIMITED(508528)
85 JHABUA MP-21-004-012-001/250
(DHEBARBADI) 		1721004012NRG25210420240076159 21/04/2024 Lallu 1721004012WL003930 Lallu 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
86 JHABUA MP-21-004-012-001/309
(DHEBARBADI) 		1721004012NRG25210420240076161 21/04/2024 Bachu 1721004012WL003930 Bachu 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 Bachu INDIA POST PAYMENTS BANK LIMITED(508528)
87 JHABUA MP-21-004-012-001/337
(DHEBARBADI) 		1721004012NRG25210420240076166 21/04/2024 Gallu Nanaji 1721004012WL003930 Gallu Nanaji 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 GalluNanaji AIRTEL PAYMENTS BANK LIMITED(990288)
88 JHABUA MP-21-004-012-001/346
(DHEBARBADI) 		1721004012NRG25210420240076171 21/04/2024 juvansing 1721004012WL003930 juvansing 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 juvansing BANK OF BARODA(606985)
89 JHABUA MP-21-004-012-001/346
(DHEBARBADI) 		1721004012NRG25210420240076170 21/04/2024 juvansing 1721004012WL003930 juvansing 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 juvansing INDIA POST PAYMENTS BANK LIMITED(508528)
90 JHABUA MP-21-004-012-001/388-A
(DHEBARBADI) 		1721004012NRG25210420240076177 21/04/2024 Mota 1721004012WL003930 Mota 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 Mota BANK OF BARODA(606985)
91 JHABUA MP-21-004-012-001/450-D
(DHEBARBADI) 		1721004012NRG25210420240076188 21/04/2024 Mena Bhabor 1721004012WL003930 Mena Bhabor 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 MenaBhabor BANK OF BARODA(606985)
92 JHABUA MP-21-004-012-001/451
(DHEBARBADI) 		1721004012NRG25210420240076189 21/04/2024 Geeta 1721004012WL003930 Geeta 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 Geeta BANK OF BARODA(606985)
93 JHABUA MP-21-004-012-001/462
(DHEBARBADI) 		1721004012NRG25210420240076190 21/04/2024 Vasna Madiya 1721004012WL003930 Vasna Madiya 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 VasnaMadiya BANK OF BARODA(606985)
94 JHABUA MP-21-004-012-001/480
(DHEBARBADI) 		1721004012NRG25210420240076192 21/04/2024 Jahama Singadiya 1721004012WL003930 Jahama Singadiya 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 JahamaSingadiya BANK OF BARODA(606985)
95 JHABUA MP-21-004-012-001/480
(DHEBARBADI) 		1721004012NRG25210420240076191 21/04/2024 Jahama Singadiya 1721004012WL003930 Jahama Singadiya 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 JahamaSingadiya STATE BANK OF INDIA(508548)
96 JHABUA MP-21-004-012-001/515-A
(DHEBARBADI) 		1721004012NRG25210420240076194 21/04/2024 Hajra 1721004012WL003930 Hajra 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 Hajra INDIA POST PAYMENTS BANK LIMITED(508528)
97 JHABUA MP-21-004-012-001/515-A
(DHEBARBADI) 		1721004012NRG25210420240076193 21/04/2024 Kegu Vajja 1721004012WL003930 Kegu Vajja 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 KeguVajja INDIA POST PAYMENTS BANK LIMITED(508528)
98 JHABUA MP-21-004-012-001/741-B
(DHEBARBADI) 		1721004012NRG25210420240076207 21/04/2024 Amu 1721004012WL003930 Amu 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 Amu INDIA POST PAYMENTS BANK LIMITED(508528)
99 JHABUA MP-21-004-012-001/741-B
(DHEBARBADI) 		1721004012NRG25210420240076206 21/04/2024 Amu Bhuha 1721004012WL003930 Amu Bhuha 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 AmuBhuha BANK OF BARODA(606985)
100 JHABUA MP-21-004-012-001/803
(DHEBARBADI) 		1721004012NRG25210420240076211 21/04/2024 BHudiya Kidiya 1721004012WL003930 BHudiya Kidiya 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 BHudiyaKidiya BANK OF BARODA(606985)
101 JHABUA MP-21-004-012-001/819
(DHEBARBADI) 		1721004012NRG25210420240076212 21/04/2024 bijala 1721004012WL003930 bijala 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 bijala BANK OF BARODA(606985)
102 JHABUA MP-21-004-012-001/819
(DHEBARBADI) 		1721004012NRG25210420240076213 21/04/2024 bijala 1721004012WL003930 bijala 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 bijala BANK OF BARODA(606985)
103 JHABUA MP-21-004-012-001/997
(DHEBARBADI) 		1721004012NRG25210420240076214 21/04/2024 DINESH FATU 1721004012WL003930 DINESH FATU 00045 BARB0JHABUA 486 486 Processed 30/04/2024 568289537 DINESHFATU BANK OF BARODA(606985)
104 JHABUA MP-21-004-014-001/138-A
(KALYANPURA) 		1721004014NRG25200420240071876 21/04/2024 Kalusingh damor 1721004014WL003720 Kalusingh damor 00045 BARB0JHABUA 120 120 Processed 30/04/2024 568289537 Kalusinghdamor NARMADA JHABUA GRAMIN BANK(508515)
105 JHABUA MP-21-004-014-001/138-A
(KALYANPURA) 		1721004014NRG25200420240071877 21/04/2024 Kalusingh damor 1721004014WL003720 Kalusingh damor 00045 BARB0JHABUA 120 120 Processed 30/04/2024 568289537 Kalusinghdamor STATE BANK OF INDIA(508548)
106 JHABUA MP-21-004-014-001/17
(KALYANPURA) 		1721004014NRG25200420240071879 21/04/2024 RAJENDRA KANHAIYALAL 1721004014WL003720 RAJENDRA KANHAIYALAL 00045 BARB0JHABUA 120 120 Processed 30/04/2024 568289537 RAJENDRAKANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
107 JHABUA MP-21-004-014-001/17
(KALYANPURA) 		1721004014NRG25200420240071878 21/04/2024 RAJENDRA KANHAIYALAL 1721004014WL003720 RAJENDRA KANHAIYALAL 00045 BARB0JHABUA 120 120 Processed 30/04/2024 568289537 RAJENDRAKANHAIYALAL BANK OF BARODA(606985)
108 JHABUA MP-21-004-014-001/17-A
(KALYANPURA) 		1721004014NRG25200420240071881 21/04/2024 KALI BHARAT 1721004014WL003720 KALI BHARAT 00045 BARB0JHABUA 120 120 Processed 30/04/2024 568289537 KALIBHARAT BANK OF BARODA(606985)
109 JHABUA MP-21-004-014-001/192-A
(KALYANPURA) 		1721004014NRG25200420240071882 21/04/2024 KAMLESH 1721004014WL003720 KAMLESH 00045 BARB0JHABUA 120 120 Processed 30/04/2024 568289537 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
110 JHABUA MP-21-004-014-001/192-A
(KALYANPURA) 		1721004014NRG25200420240071883 21/04/2024 KAMLESH 1721004014WL003720 KAMLESH 00045 BARB0JHABUA 120 120 Processed 30/04/2024 568289537 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
111 JHABUA MP-21-004-014-001/263
(KALYANPURA) 		1721004014NRG25200420240071890 21/04/2024 SITARAM 1721004014WL003721 SITARAM 00045 BARB0JHABUA 120 120 Processed 30/04/2024 568289537 SITARAM BANK OF INDIA(508505)
112 JHABUA MP-21-004-014-001/263
(KALYANPURA) 		1721004014NRG25200420240071889 21/04/2024 SITARAM 1721004014WL003721 SITARAM 00045 BARB0JHABUA 120 120 Processed 30/04/2024 568289537 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 JHABUA MP-21-004-014-001/395
(KALYANPURA) 		1721004014NRG25200420240071901 21/04/2024 MANJU 1721004014WL003722 MANJU 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 MANJU BANK OF BARODA(606985)
114 JHABUA MP-21-004-026-001/146-A
(KOTDA) 		1721004026NRG25210420240076858 21/04/2024 MALLA 1721004026WL004008 MALLA 00045 BARB0JHABUA 200 200 Processed 30/04/2024 568289537 MALLA INDIA POST PAYMENTS BANK LIMITED(508528)
115 JHABUA MP-21-004-026-001/164
(KOTDA) 		1721004026NRG25210420240076859 21/04/2024 DOLA 1721004026WL004008 DOLA 00045 BARB0JHABUA 20 20 Processed 30/04/2024 568289537 DOLA INDIA POST PAYMENTS BANK LIMITED(508528)
116 JHABUA MP-21-004-026-001/191
(KOTDA) 		1721004026NRG25210420240076864 21/04/2024 KALLU 1721004026WL004008 KALLU 00045 BARB0JHABUA 20 20 Processed 30/04/2024 568289537 KALLU BANK OF BARODA(606985)
117 JHABUA MP-21-004-026-001/191
(KOTDA) 		1721004026NRG25210420240076865 21/04/2024 RUKHAMA 1721004026WL004008 RUKHAMA 00045 BARB0JHABUA 20 20 Processed 30/04/2024 568289537 RUKHAMA BANK OF BARODA(606985)
118 JHABUA MP-21-004-026-001/192
(KOTDA) 		1721004026NRG25210420240076866 21/04/2024 HUMA BADIYA 1721004026WL004008 HUMA BADIYA 00045 BARB0JHABUA 20 20 Processed 30/04/2024 568289537 HUMABADIYA BANK OF BARODA(606985)
119 JHABUA MP-21-004-026-001/202
(KOTDA) 		1721004026NRG25210420240076868 21/04/2024 HUDI VASNA 1721004026WL004008 HUDI VASNA 00045 BARB0JHABUA 20 20 Processed 30/04/2024 568289537 HUDIVASNA BANK OF BARODA(606985)
120 JHABUA MP-21-004-026-001/202
(KOTDA) 		1721004026NRG25210420240076867 21/04/2024 VASNA GUNDIYA 1721004026WL004008 VASNA GUNDIYA 00045 BARB0JHABUA 20 20 Processed 30/04/2024 568289537 VASNAGUNDIYA BANK OF BARODA(606985)
121 JHABUA MP-21-004-026-001/203
(KOTDA) 		1721004026NRG25210420240076869 21/04/2024 Manu 1721004026WL004008 Manu 00045 BARB0JHABUA 20 20 Processed 30/04/2024 568289537 Manu BANK OF BARODA(606985)
122 JHABUA MP-21-004-026-001/81
(KOTDA) 		1721004026NRG25210420240076844 21/04/2024 Ranga 1721004026WL004005 Ranga 00045 BARB0JHABUA 720 720 Processed 30/04/2024 568289537 Ranga INDIA POST PAYMENTS BANK LIMITED(508528)
123 JHABUA MP-21-004-026-001/82
(KOTDA) 		1721004026NRG25210420240076846 21/04/2024 Anita 1721004026WL004005 Anita 00045 BARB0JHABUA 720 720 Processed 30/04/2024 568289537 Anita FINO PAYMENTS BANK LTD(608001)
124 JHABUA MP-21-004-035-001/105-A
(PARWAT) 		1721004066NRG25210420240075823 21/04/2024 Kamu khelji 1721004066WL003914 Kamu khelji 00045 BARB0JHABUA 150 150 Processed 30/04/2024 568289537 Kamukhelji BANK OF BARODA(606985)
125 JHABUA MP-21-004-035-001/105-A
(PARWAT) 		1721004066NRG25210420240075824 21/04/2024 Kamu khelji 1721004066WL003914 Kamu khelji 00045 BARB0JHABUA 150 150 Processed 30/04/2024 568289537 Kamukhelji NARMADA JHABUA GRAMIN BANK(508515)
126 JHABUA MP-21-004-035-001/12
(PARWAT) 		1721004066NRG25210420240075826 21/04/2024 kasma kalu 1721004066WL003914 kasma kalu 00045 BARB0JHABUA 150 150 Processed 30/04/2024 568289537 kasmakalu NARMADA JHABUA GRAMIN BANK(508515)
127 JHABUA MP-21-004-035-001/75-A
(PARWAT) 		1721004066NRG25210420240075840 21/04/2024 Amarsingh 1721004066WL003914 Amarsingh 00045 BARB0JHABUA 30 30 Processed 30/04/2024 568289537 Amarsingh BANK OF INDIA(508505)
128 JHABUA MP-21-004-035-001/75-A
(PARWAT) 		1721004066NRG25210420240075841 21/04/2024 Amarsingh 1721004066WL003914 Amarsingh 00045 BARB0JHABUA 30 30 Processed 30/04/2024 568289537 Amarsingh BANK OF INDIA(508505)
129 JHABUA MP-21-004-035-001/86
(PARWAT) 		1721004066NRG25210420240075845 21/04/2024 DHULA 1721004066WL003914 DHULA 00045 BARB0JHABUA 30 30 Processed 30/04/2024 568289537 DHULA BANK OF BARODA(606985)
130 JHABUA MP-21-004-035-001/86
(PARWAT) 		1721004066NRG25210420240075844 21/04/2024 DHULA 1721004066WL003914 DHULA 00045 BARB0JHABUA 30 30 Processed 30/04/2024 568289537 DHULA PUNJAB NATIONAL BANK(508568)
131 JHABUA MP-21-004-035-003/44-C
(PARWAT) 		1721004066NRG25210420240075859 21/04/2024 Kaliya 1721004066WL003914 Kaliya 00045 BARB0JHABUA 30 30 Processed 30/04/2024 568289537 Kaliya BANK OF BARODA(606985)
132 JHABUA MP-21-004-035-003/44-C
(PARWAT) 		1721004066NRG25210420240075860 21/04/2024 Pagali 1721004066WL003914 Pagali 00045 BARB0JHABUA 30 30 Processed 30/04/2024 568289537 Pagali NARMADA JHABUA GRAMIN BANK(508515)
133 JHABUA MP-21-004-040-002/140-C
(UMARI) 		1721004040NRG25210420240077313 21/04/2024 Sumitra Damor 1721004040WL004047 Sumitra Damor 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 SumitraDamor BANK OF BARODA(606985)
134 JHABUA MP-21-004-040-002/179-B
(UMARI) 		1721004040NRG25210420240077292 21/04/2024 TIHIYA DAMOR 1721004040WL004046 TIHIYA DAMOR 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 TIHIYADAMOR BANK OF BARODA(606985)
135 JHABUA MP-21-004-040-002/281
(UMARI) 		1721004040NRG25210420240077298 21/04/2024 NATHU DAMOR 1721004040WL004046 NATHU DAMOR 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 NATHUDAMOR BANK OF BARODA(606985)
136 JHABUA MP-21-004-040-002/281
(UMARI) 		1721004040NRG25210420240077299 21/04/2024 SARMA NATHU 1721004040WL004046 SARMA NATHU 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 SARMANATHU BANK OF BARODA(606985)
137 JHABUA MP-21-004-040-002/303
(UMARI) 		1721004040NRG25210420240077303 21/04/2024 Narangi Bamaniya 1721004040WL004046 Narangi Bamaniya 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 NarangiBamaniya BANK OF BARODA(606985)
138 JHABUA MP-21-004-047-001/11
(JULWANIYA) 		1721004062NRG25200420240073817 21/04/2024 Meta 1721004062WL003807 Meta 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 Meta BANK OF BARODA(606985)
139 JHABUA MP-21-004-047-001/11
(JULWANIYA) 		1721004062NRG25200420240073816 21/04/2024 SELSINGH 1721004062WL003807 SELSINGH 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 SELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 JHABUA MP-21-004-047-001/130
(JULWANIYA) 		1721004062NRG25200420240073818 21/04/2024 RAMESH BHURIYA 1721004062WL003807 RAMESH BHURIYA 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 RAMESHBHURIYA BANK OF BARODA(606985)
141 JHABUA MP-21-004-047-001/136
(JULWANIYA) 		1721004062NRG25200420240073825 21/04/2024 Dhumsigh Bhuriya 1721004062WL003807 Dhumsigh Bhuriya 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 DhumsighBhuriya BANK OF BARODA(606985)
142 JHABUA MP-21-004-047-001/152
(JULWANIYA) 		1721004062NRG25200420240073828 21/04/2024 Raalu Bhuriya 1721004062WL003807 Raalu Bhuriya 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 RaaluBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
143 JHABUA MP-21-004-047-001/152
(JULWANIYA) 		1721004062NRG25200420240073829 21/04/2024 Raalu bhuriya 1721004062WL003807 Raalu bhuriya 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 Raalubhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
144 JHABUA MP-21-004-047-001/165
(JULWANIYA) 		1721004062NRG25200420240073841 21/04/2024 SAMA 1721004062WL003807 SAMA 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 SAMA BANK OF BARODA(606985)
145 JHABUA MP-21-004-047-001/198-D
(JULWANIYA) 		1721004062NRG25200420240073850 21/04/2024 Kamal 1721004062WL003807 Kamal 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 Kamal BANK OF BARODA(606985)
146 JHABUA MP-21-004-047-001/208
(JULWANIYA) 		1721004062NRG25200420240073856 21/04/2024 Kantu Manga 1721004062WL003807 Kantu Manga 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 KantuManga BANK OF BARODA(606985)
147 JHABUA MP-21-004-047-001/208
(JULWANIYA) 		1721004062NRG25200420240073855 21/04/2024 Kantu Manga 1721004062WL003807 Kantu Manga 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 KantuManga FINO PAYMENTS BANK LTD(608001)
148 JHABUA MP-21-004-047-001/214
(JULWANIYA) 		1721004062NRG25200420240073857 21/04/2024 Narsingh 1721004062WL003807 Narsingh 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 Narsingh BANK OF BARODA(606985)
149 JHABUA MP-21-004-047-001/214
(JULWANIYA) 		1721004062NRG25200420240073858 21/04/2024 Narsingh 1721004062WL003807 Narsingh 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 Narsingh BANK OF BARODA(606985)
150 JHABUA MP-21-004-047-001/214-B
(JULWANIYA) 		1721004062NRG25200420240073862 21/04/2024 Manjila 1721004062WL003807 Manjila 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 Manjila BANK OF BARODA(606985)
151 JHABUA MP-21-004-047-001/214-B
(JULWANIYA) 		1721004062NRG25200420240073861 21/04/2024 Rakesh 1721004062WL003807 Rakesh 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
152 JHABUA MP-21-004-047-001/270
(JULWANIYA) 		1721004062NRG25200420240073864 21/04/2024 Gaja Bhuriya 1721004062WL003807 Gaja Bhuriya 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 GajaBhuriya BANK OF BARODA(606985)
153 JHABUA MP-21-004-047-001/270-A
(JULWANIYA) 		1721004062NRG25200420240073866 21/04/2024 Kela Bhuriya 1721004062WL003807 Kela Bhuriya 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 KelaBhuriya BANK OF BARODA(606985)
154 JHABUA MP-21-004-047-001/44-C
(JULWANIYA) 		1721004062NRG25200420240073869 21/04/2024 Bhuri Bhuriya 1721004062WL003807 Bhuri Bhuriya 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 BhuriBhuriya BANK OF BARODA(606985)
155 JHABUA MP-21-004-047-001/54-A
(JULWANIYA) 		1721004062NRG25200420240073870 21/04/2024 Kaniya Bhuriya 1721004062WL003807 Kaniya Bhuriya 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 KaniyaBhuriya BANK OF BARODA(606985)
156 JHABUA MP-21-004-047-001/54-A
(JULWANIYA) 		1721004062NRG25200420240073871 21/04/2024 Suni Bhuriya 1721004062WL003807 Suni Bhuriya 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 SuniBhuriya BANK OF BARODA(606985)
157 JHABUA MP-21-004-047-001/91-A
(JULWANIYA) 		1721004062NRG25200420240073876 21/04/2024 Rakesh Ganava 1721004062WL003807 Rakesh Ganava 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568289537 RakeshGanava BANK OF BARODA(606985)
158 JHABUA MP-21-004-055-001/118-C
(KUNDLA) 		1721004055NRG25210420240077238 21/04/2024 Veshiya 1721004055WL004045 Veshiya 00045 BARB0JHABUA 51 51 Processed 30/04/2024 568289537 Veshiya INDIA POST PAYMENTS BANK LIMITED(508528)
159 JHABUA MP-21-004-055-001/120
(KUNDLA) 		1721004055NRG25210420240077240 21/04/2024 SIMARN BHURIYA 1721004055WL004045 SIMARN BHURIYA 00045 BARB0JHABUA 51 51 Processed 30/04/2024 568289537 SIMARNBHURIYA BANK OF BARODA(606985)
160 JHABUA MP-21-004-055-001/176-A
(KUNDLA) 		1721004055NRG25210420240077246 21/04/2024 Kalsingh 1721004055WL004045 Kalsingh 00045 BARB0JHABUA 51 51 Processed 30/04/2024 568289537 Kalsingh FINO PAYMENTS BANK LTD(608001)
161 JHABUA MP-21-004-055-001/192
(KUNDLA) 		1721004055NRG25210420240077227 21/04/2024 Madi Bilwal 1721004055WL004044 Madi Bilwal 00045 BARB0JHABUA 51 51 Processed 30/04/2024 568289537 MadiBilwal BANK OF BARODA(606985)
162 JHABUA MP-21-004-055-001/192-A
(KUNDLA) 		1721004055NRG25210420240077228 21/04/2024 MANIYA BILWAL 1721004055WL004044 MANIYA BILWAL 00045 BARB0JHABUA 51 51 Processed 30/04/2024 568289537 MANIYABILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 JHABUA MP-21-004-055-001/192-C
(KUNDLA) 		1721004055NRG25210420240077233 21/04/2024 Guddi Bilwal 1721004055WL004044 Guddi Bilwal 00045 BARB0JHABUA 51 51 Processed 30/04/2024 568289537 GuddiBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
164 JHABUA MP-21-004-055-001/192-C
(KUNDLA) 		1721004055NRG25210420240077232 21/04/2024 Vijay Bilwal 1721004055WL004044 Vijay Bilwal 00045 BARB0JHABUA 51 51 Processed 30/04/2024 568289537 VijayBilwal BANK OF BARODA(606985)
165 JHABUA MP-21-004-055-001/214
(KUNDLA) 		1721004055NRG25210420240077248 21/04/2024 SAMA BHURIYA 1721004055WL004045 SAMA BHURIYA 00045 BARB0JHABUA 51 51 Processed 30/04/2024 568289537 SAMABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 JHABUA MP-21-004-055-001/214-A
(KUNDLA) 		1721004055NRG25210420240077250 21/04/2024 Chatarsingh 1721004055WL004045 Chatarsingh 00045 BARB0JHABUA 51 51 Processed 30/04/2024 568289537 Chatarsingh BANK OF BARODA(606985)
167 JHABUA MP-21-004-055-001/214-C
(KUNDLA) 		1721004055NRG25210420240077252 21/04/2024 BHALOO BHURIYA 1721004055WL004045 BHALOO BHURIYA 00045 BARB0JHABUA 51 51 Processed 30/04/2024 568289537 BHALOOBHURIYA BANK OF BARODA(606985)
168 JHABUA MP-21-004-055-001/226
(KUNDLA) 		1721004055NRG25210420240077255 21/04/2024 Jeru 1721004055WL004045 Jeru 00045 BARB0JHABUA 51 51 Processed 30/04/2024 568289537 Jeru BANK OF BARODA(606985)
169 JHABUA MP-21-004-055-001/226
(KUNDLA) 		1721004055NRG25210420240077256 21/04/2024 Kasu Bhuriya 1721004055WL004045 Kasu Bhuriya 00045 BARB0JHABUA 51 51 Processed 30/04/2024 568289537 KasuBhuriya BANK OF BARODA(606985)
170 JHABUA MP-21-004-055-001/226-C
(KUNDLA) 		1721004055NRG25210420240077257 21/04/2024 Dinesh Bhuriya 1721004055WL004045 Dinesh Bhuriya 00045 BARB0JHABUA 663 663 Processed 30/04/2024 568289537 DineshBhuriya BANK OF BARODA(606985)
171 JHABUA MP-21-004-055-001/227
(KUNDLA) 		1721004055NRG25210420240077258 21/04/2024 Prem Bhuriya 1721004055WL004045 Prem Bhuriya 00045 BARB0JHABUA 663 663 Processed 30/04/2024 568289537 PremBhuriya BANK OF BARODA(606985)
172 JHABUA MP-21-004-055-001/227-A
(KUNDLA) 		1721004055NRG25210420240077259 21/04/2024 Rema Bhuriya 1721004055WL004045 Rema Bhuriya 00045 BARB0JHABUA 663 663 Processed 30/04/2024 568289537 RemaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
173 JHABUA MP-21-004-055-001/23
(KUNDLA) 		1721004055NRG25210420240077261 21/04/2024 TARSINGH 1721004055WL004045 TARSINGH 00045 BARB0JHABUA 663 663 Processed 30/04/2024 568289537 TARSINGH BANK OF BARODA(606985)
174 JHABUA MP-21-004-055-001/231-C
(KUNDLA) 		1721004055NRG25210420240077265 21/04/2024 Sannu 1721004055WL004045 Sannu 00045 BARB0JHABUA 663 663 Processed 30/04/2024 568289537 Sannu NARMADA JHABUA GRAMIN BANK(508515)
175 JHABUA MP-21-004-055-001/245-A
(KUNDLA) 		1721004055NRG25210420240077272 21/04/2024 Vikash Bhuriya 1721004055WL004045 Vikash Bhuriya 00045 BARB0JHABUA 51 51 Processed 30/04/2024 568289537 VikashBhuriya BANK OF BARODA(606985)
176 JHABUA MP-21-004-055-001/261
(KUNDLA) 		1721004055NRG25210420240077234 21/04/2024 Mulji Bilwal 1721004055WL004044 Mulji Bilwal 00045 BARB0JHABUA 51 51 Processed 30/04/2024 568289537 MuljiBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
177 JHABUA MP-21-004-055-001/42
(KUNDLA) 		1721004055NRG25210420240077278 21/04/2024 Gulab 1721004055WL004045 Gulab 00045 BARB0JHABUA 51 51 Processed 30/04/2024 568289537 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
178 JHABUA MP-21-004-055-002/169-C
(KUNDLA) 		1721004055NRG25210420240077217 21/04/2024 Raju Damor 1721004055WL004043 Raju Damor 00045 BARB0JHABUA 34 34 Processed 30/04/2024 568289537 RajuDamor STATE BANK OF INDIA(508548)
179 JHABUA MP-21-004-066-001/97-A
(PARWAT) 		1721004066NRG25210420240075945 21/04/2024 Chagan jumla 1721004066WL003918 Chagan jumla 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568289537 Chaganjumla STATE BANK OF INDIA(508548)
SubTotal 121002 121002
180 JHABUA MP-21-004-006-001/126
(ANTARVELIYA) 		1721004006NRG25210420240075879 21/04/2024 Keeji 1721004006WL003915 Keeji 00045 BARB0MEGHNA 20 20 Processed 30/04/2024 568289537 Keeji BANK OF BARODA(606985)
181 JHABUA MP-21-004-006-001/406-A
(ANTARVELIYA) 		1721004006NRG25210420240076709 21/04/2024 Shetali 1721004006WL003971 Shetali 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568289537 Shetali BANK OF INDIA(508505)
182 JHABUA MP-21-004-006-001/406-A
(ANTARVELIYA) 		1721004006NRG25210420240076708 21/04/2024 Thawariya 1721004006WL003971 Thawariya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568289537 Thawariya BANK OF INDIA(508505)
183 JHABUA MP-21-004-006-001/463-B
(ANTARVELIYA) 		1721004006NRG25210420240076714 21/04/2024 Dana 1721004006WL003971 Dana 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568289537 Dana BANK OF INDIA(508505)
184 JHABUA MP-21-004-006-001/463-B
(ANTARVELIYA) 		1721004006NRG25210420240076712 21/04/2024 Ter singh Bhuriya 1721004006WL003971 Ter singh Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568289537 TersinghBhuriya STATE BANK OF INDIA(508548)
185 JHABUA MP-21-004-012-001/190-A
(DHEBARBADI) 		1721004012NRG25210420240076122 21/04/2024 Dinesh Singadiya 1721004012WL003930 Dinesh Singadiya 00045 BARB0MEGHNA 486 486 Processed 30/04/2024 568289537 DineshSingadiya BANK OF BARODA(606985)
186 JHABUA MP-21-004-012-001/190-A
(DHEBARBADI) 		1721004012NRG25210420240076123 21/04/2024 Dinesh Singadiya 1721004012WL003930 Dinesh Singadiya 00045 BARB0MEGHNA 486 486 Processed 30/04/2024 568289537 DineshSingadiya BANK OF BARODA(606985)
187 JHABUA MP-21-004-012-001/337-A
(DHEBARBADI) 		1721004012NRG25210420240076168 21/04/2024 Kamesh 1721004012WL003930 Kamesh 00045 BARB0MEGHNA 486 486 Processed 30/04/2024 568289537 Kamesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 JHABUA MP-21-004-012-001/337-A
(DHEBARBADI) 		1721004012NRG25210420240076169 21/04/2024 Kamesh 1721004012WL003930 Kamesh 00045 BARB0MEGHNA 486 486 Processed 30/04/2024 568289537 Kamesh INDIA POST PAYMENTS BANK LIMITED(508528)
189 JHABUA MP-21-004-012-001/448-A
(DHEBARBADI) 		1721004012NRG25210420240076182 21/04/2024 Sarama 1721004012WL003930 Sarama 00045 BARB0MEGHNA 486 486 Processed 30/04/2024 568289537 Sarama INDIA POST PAYMENTS BANK LIMITED(508528)
190 JHABUA MP-21-004-012-001/609-D
(DHEBARBADI) 		1721004012NRG25210420240076202 21/04/2024 Ratan Bhabor 1721004012WL003930 Ratan Bhabor 00045 BARB0MEGHNA 486 486 Processed 30/04/2024 568289537 RatanBhabor STATE BANK OF INDIA(508548)
191 JHABUA MP-21-004-012-001/609-D
(DHEBARBADI) 		1721004012NRG25210420240076203 21/04/2024 Ratan Bhabor 1721004012WL003930 Ratan Bhabor 00045 BARB0MEGHNA 486 486 Processed 30/04/2024 568289537 RatanBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
192 JHABUA MP-21-004-047-001/130-C
(JULWANIYA) 		1721004062NRG25200420240073824 21/04/2024 Anita Bhuriya 1721004062WL003807 Anita Bhuriya 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568289537 AnitaBhuriya BANK OF BARODA(606985)
193 JHABUA MP-21-004-047-001/153-C
(JULWANIYA) 		1721004062NRG25200420240073830 21/04/2024 Prakash Bilwal 1721004062WL003807 Prakash Bilwal 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568289537 PrakashBilwal BANK OF BARODA(606985)
194 JHABUA MP-21-004-047-001/155-D
(JULWANIYA) 		1721004062NRG25200420240073831 21/04/2024 Anesh Bilwal 1721004062WL003807 Anesh Bilwal 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568289537 AneshBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
195 JHABUA MP-21-004-047-001/155-D
(JULWANIYA) 		1721004062NRG25200420240073832 21/04/2024 Bala Bilwal 1721004062WL003807 Bala Bilwal 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568289537 BalaBilwal BANK OF BARODA(606985)
196 JHABUA MP-21-004-047-001/160-A
(JULWANIYA) 		1721004062NRG25200420240073837 21/04/2024 Ramesh Bhuriya 1721004062WL003807 Ramesh Bhuriya 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568289537 RameshBhuriya BANK OF BARODA(606985)
197 JHABUA MP-21-004-047-001/160-C
(JULWANIYA) 		1721004062NRG25200420240073838 21/04/2024 Sanju 1721004062WL003807 Sanju 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568289537 Sanju BANK OF INDIA(508505)
198 JHABUA MP-21-004-047-001/198-B
(JULWANIYA) 		1721004062NRG25200420240073848 21/04/2024 Kanta Bhuriya 1721004062WL003807 Kanta Bhuriya 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568289537 KantaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
199 JHABUA MP-21-004-047-001/198-B
(JULWANIYA) 		1721004062NRG25200420240073847 21/04/2024 Nevsingh Bhuriya 1721004062WL003807 Nevsingh Bhuriya 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568289537 NevsinghBhuriya STATE BANK OF INDIA(508548)
200 JHABUA MP-21-004-047-001/198-D
(JULWANIYA) 		1721004062NRG25200420240073849 21/04/2024 Kamal 1721004062WL003807 Kamal 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568289537 Kamal BANK OF BARODA(606985)
201 JHABUA MP-21-004-047-001/199-B
(JULWANIYA) 		1721004062NRG25200420240073853 21/04/2024 Munesh Bilwal 1721004062WL003807 Munesh Bilwal 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568289537 MuneshBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
202 JHABUA MP-21-004-047-001/214-A
(JULWANIYA) 		1721004062NRG25200420240073859 21/04/2024 Mukesh Bilwal 1721004062WL003807 Mukesh Bilwal 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568289537 MukeshBilwal BANK OF BARODA(606985)
203 JHABUA MP-21-004-047-001/214-A
(JULWANIYA) 		1721004062NRG25200420240073860 21/04/2024 Papita Bilwal 1721004062WL003807 Papita Bilwal 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568289537 PapitaBilwal BANK OF BARODA(606985)
204 JHABUA MP-21-004-047-001/91-B
(JULWANIYA) 		1721004062NRG25200420240073878 21/04/2024 Guli Ganawa 1721004062WL003807 Guli Ganawa 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568289537 GuliGanawa BANK OF BARODA(606985)
205 JHABUA MP-21-004-047-001/91-B
(JULWANIYA) 		1721004062NRG25200420240073877 21/04/2024 Prem Ganawa 1721004062WL003807 Prem Ganawa 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568289537 PremGanawa BANK OF BARODA(606985)
206 JHABUA MP-21-004-047-001/92-D
(JULWANIYA) 		1721004062NRG25200420240073880 21/04/2024 Dipak Bhuriya 1721004062WL003807 Dipak Bhuriya 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568289537 DipakBhuriya BANK OF BARODA(606985)
207 JHABUA MP-21-004-047-001/92-D
(JULWANIYA) 		1721004062NRG25200420240073881 21/04/2024 Sambudi 1721004062WL003807 Sambudi 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568289537 Sambudi BANK OF BARODA(606985)
SubTotal 28694 28694
208 JHABUA MP-21-004-006-001/100-A
(ANTARVELIYA) 		1721004006NRG25210420240075878 21/04/2024 Santi 1721004006WL003915 Santi 00048 BKID0008844 20 20 Processed 30/04/2024 568289537 Santi FINO PAYMENTS BANK LTD(608001)
209 JHABUA MP-21-004-006-001/134
(ANTARVELIYA) 		1721004006NRG25210420240075881 21/04/2024 Varu Humji 1721004006WL003915 Varu Humji 00048 BKID0008844 20 20 Processed 30/04/2024 568289537 VaruHumji BANK OF BARODA(606985)
210 JHABUA MP-21-004-006-001/134
(ANTARVELIYA) 		1721004006NRG25210420240075880 21/04/2024 Varu Humji 1721004006WL003915 Varu Humji 00048 BKID0008844 20 20 Processed 30/04/2024 568289537 VaruHumji BANK OF INDIA(508505)
211 JHABUA MP-21-004-006-001/143
(ANTARVELIYA) 		1721004006NRG25210420240075882 21/04/2024 walsnda 1721004006WL003915 walsnda 00048 BKID0008844 20 20 Processed 30/04/2024 568289537 walsnda BANK OF INDIA(508505)
212 JHABUA MP-21-004-006-001/145-A
(ANTARVELIYA) 		1721004006NRG25210420240075884 21/04/2024 Kelash 1721004006WL003915 Kelash 00048 BKID0008844 20 20 Processed 30/04/2024 568289537 Kelash BANK OF INDIA(508505)
213 JHABUA MP-21-004-006-001/152-A
(ANTARVELIYA) 		1721004006NRG25210420240076702 21/04/2024 navala 1721004006WL003971 navala 00048 BKID0008844 20 20 Processed 30/04/2024 568289537 navala BANK OF INDIA(508505)
214 JHABUA MP-21-004-006-001/152-B
(ANTARVELIYA) 		1721004006NRG25210420240076704 21/04/2024 Badu 1721004006WL003971 Badu 00048 BKID0008844 20 20 Processed 30/04/2024 568289537 Badu BANK OF INDIA(508505)
215 JHABUA MP-21-004-006-001/152-B
(ANTARVELIYA) 		1721004006NRG25210420240076703 21/04/2024 Magaliya 1721004006WL003971 Magaliya 00048 BKID0008844 20 20 Processed 30/04/2024 568289537 Magaliya BANK OF BARODA(606985)
216 JHABUA MP-21-004-006-001/154-A
(ANTARVELIYA) 		1721004006NRG25210420240076705 21/04/2024 Parsing Kalu 1721004006WL003971 Parsing Kalu 00048 BKID0008844 20 20 Processed 30/04/2024 568289537 ParsingKalu BANK OF INDIA(508505)
217 JHABUA MP-21-004-006-001/154-A
(ANTARVELIYA) 		1721004006NRG25210420240076706 21/04/2024 Parsing Kalu 1721004006WL003971 Parsing Kalu 00048 BKID0008844 20 20 Processed 30/04/2024 568289537 ParsingKalu BANK OF INDIA(508505)
218 JHABUA MP-21-004-006-001/171
(ANTARVELIYA) 		1721004006NRG25210420240075885 21/04/2024 Parsingh Puniya 1721004006WL003916 Parsingh Puniya 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 ParsinghPuniya BANK OF INDIA(508505)
219 JHABUA MP-21-004-006-001/171
(ANTARVELIYA) 		1721004006NRG25210420240075886 21/04/2024 Parsingh Puniya 1721004006WL003916 Parsingh Puniya 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 ParsinghPuniya STATE BANK OF INDIA(508548)
220 JHABUA MP-21-004-006-001/171-A
(ANTARVELIYA) 		1721004006NRG25210420240075887 21/04/2024 Kamala 1721004006WL003916 Kamala 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 Kamala BANK OF INDIA(508505)
221 JHABUA MP-21-004-006-001/171-A
(ANTARVELIYA) 		1721004006NRG25210420240075888 21/04/2024 Kamala 1721004006WL003916 Kamala 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 Kamala BANK OF INDIA(508505)
222 JHABUA MP-21-004-006-001/172
(ANTARVELIYA) 		1721004006NRG25210420240075889 21/04/2024 nura 1721004006WL003916 nura 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 nura STATE BANK OF INDIA(508548)
223 JHABUA MP-21-004-006-001/183
(ANTARVELIYA) 		1721004006NRG25210420240075890 21/04/2024 Kalsingh Sinda Bhuriya 1721004006WL003916 Kalsingh Sinda Bhuriya 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 KalsinghSindaBhuriya STATE BANK OF INDIA(508548)
224 JHABUA MP-21-004-006-001/183
(ANTARVELIYA) 		1721004006NRG25210420240075891 21/04/2024 Santa kalsing 1721004006WL003916 Santa kalsing 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 Santakalsing BANK OF INDIA(508505)
225 JHABUA MP-21-004-006-001/184
(ANTARVELIYA) 		1721004006NRG25210420240075893 21/04/2024 MOTA VASNA 1721004006WL003916 MOTA VASNA 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 MOTAVASNA FINO PAYMENTS BANK LTD(608001)
226 JHABUA MP-21-004-006-001/184
(ANTARVELIYA) 		1721004006NRG25210420240075892 21/04/2024 VASNA TAJHING 1721004006WL003916 VASNA TAJHING 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 VASNATAJHING BANK OF INDIA(508505)
227 JHABUA MP-21-004-006-001/187
(ANTARVELIYA) 		1721004006NRG25210420240075894 21/04/2024 Bhilji Gajja 1721004006WL003916 Bhilji Gajja 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 BhiljiGajja BANK OF INDIA(508505)
228 JHABUA MP-21-004-006-001/187
(ANTARVELIYA) 		1721004006NRG25210420240075895 21/04/2024 Bhilji Gajja 1721004006WL003916 Bhilji Gajja 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 BhiljiGajja BANK OF INDIA(508505)
229 JHABUA MP-21-004-006-001/188
(ANTARVELIYA) 		1721004006NRG25210420240075896 21/04/2024 khima bhuriya 1721004006WL003916 khima bhuriya 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 khimabhuriya BANK OF INDIA(508505)
230 JHABUA MP-21-004-006-001/188
(ANTARVELIYA) 		1721004006NRG25210420240075897 21/04/2024 khima bhuriya 1721004006WL003916 khima bhuriya 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 khimabhuriya BANK OF INDIA(508505)
231 JHABUA MP-21-004-006-001/189
(ANTARVELIYA) 		1721004006NRG25210420240075899 21/04/2024 Titiya 1721004006WL003916 Titiya 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 Titiya NARMADA JHABUA GRAMIN BANK(508515)
232 JHABUA MP-21-004-006-001/189
(ANTARVELIYA) 		1721004006NRG25210420240075898 21/04/2024 Titiya kala 1721004006WL003916 Titiya kala 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 Titiyakala BANK OF INDIA(508505)
233 JHABUA MP-21-004-006-001/194
(ANTARVELIYA) 		1721004006NRG25210420240075900 21/04/2024 divan 1721004006WL003916 divan 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 divan BANK OF INDIA(508505)
234 JHABUA MP-21-004-006-001/195
(ANTARVELIYA) 		1721004006NRG25210420240075901 21/04/2024 khima 1721004006WL003916 khima 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 khima BANK OF INDIA(508505)
235 JHABUA MP-21-004-006-001/2
(ANTARVELIYA) 		1721004006NRG25210420240075904 21/04/2024 Titiya Badiya 1721004006WL003916 Titiya Badiya 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 TitiyaBadiya BANK OF INDIA(508505)
236 JHABUA MP-21-004-006-001/2
(ANTARVELIYA) 		1721004006NRG25210420240075905 21/04/2024 Titiya Badiya 1721004006WL003916 Titiya Badiya 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 TitiyaBadiya BANK OF INDIA(508505)
237 JHABUA MP-21-004-006-001/200
(ANTARVELIYA) 		1721004006NRG25210420240075906 21/04/2024 MAKNA BHAVA 1721004006WL003916 MAKNA BHAVA 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 MAKNABHAVA BANK OF BARODA(606985)
238 JHABUA MP-21-004-006-001/200
(ANTARVELIYA) 		1721004006NRG25210420240075907 21/04/2024 MAKNA BHAVA 1721004006WL003916 MAKNA BHAVA 00048 BKID0008844 120 120 Processed 30/04/2024 568289537 MAKNABHAVA BANK OF BARODA(606985)
239 JHABUA MP-21-004-006-001/362-A
(ANTARVELIYA) 		1721004006NRG25210420240076707 21/04/2024 Meena 1721004006WL003971 Meena 00048 BKID0008844 1458 1458 Processed 30/04/2024 568289537 Meena BANK OF INDIA(508505)
240 JHABUA MP-21-004-006-001/446
(ANTARVELIYA) 		1721004006NRG25210420240076710 21/04/2024 Gulesh 1721004006WL003971 Gulesh 00048 BKID0008844 1458 1458 Processed 30/04/2024 568289537 Gulesh BANK OF INDIA(508505)
241 JHABUA MP-21-004-006-001/446
(ANTARVELIYA) 		1721004006NRG25210420240076711 21/04/2024 Kali 1721004006WL003971 Kali 00048 BKID0008844 1458 1458 Processed 30/04/2024 568289537 Kali BANK OF INDIA(508505)
242 JHABUA MP-21-004-006-001/69
(ANTARVELIYA) 		1721004006NRG25210420240076715 21/04/2024 jana surtan 1721004006WL003971 jana surtan 00048 BKID0008844 1458 1458 Processed 30/04/2024 568289537 janasurtan BANK OF INDIA(508505)
243 JHABUA MP-21-004-006-001/69
(ANTARVELIYA) 		1721004006NRG25210420240076716 21/04/2024 Jogada 1721004006WL003971 Jogada 00048 BKID0008844 1458 1458 Processed 30/04/2024 568289537 Jogada BANK OF INDIA(508505)
244 JHABUA MP-21-004-012-001/204-C
(DHEBARBADI) 		1721004012NRG25210420240076149 21/04/2024 mangli 1721004012WL003930 mangli 00048 BKID0008844 486 486 Processed 30/04/2024 568289537 mangli INDIA POST PAYMENTS BANK LIMITED(508528)
245 JHABUA MP-21-004-012-001/204-C
(DHEBARBADI) 		1721004012NRG25210420240076150 21/04/2024 mangli 1721004012WL003930 mangli 00048 BKID0008844 486 486 Processed 30/04/2024 568289537 mangli INDIA POST PAYMENTS BANK LIMITED(508528)
246 JHABUA MP-21-004-012-001/206
(DHEBARBADI) 		1721004012NRG25210420240076151 21/04/2024 Nura 1721004012WL003930 Nura 00048 BKID0008844 486 486 Processed 30/04/2024 568289537 Nura INDIA POST PAYMENTS BANK LIMITED(508528)
247 JHABUA MP-21-004-012-001/337
(DHEBARBADI) 		1721004012NRG25210420240076167 21/04/2024 pangli 1721004012WL003930 pangli 00048 BKID0008844 486 486 Processed 30/04/2024 568289537 pangli INDIA POST PAYMENTS BANK LIMITED(508528)
248 JHABUA MP-21-004-012-001/450
(DHEBARBADI) 		1721004012NRG25210420240076186 21/04/2024 Jogada 1721004012WL003930 Jogada 00048 BKID0008844 486 486 Processed 30/04/2024 568289537 Jogada INDIA POST PAYMENTS BANK LIMITED(508528)
249 JHABUA MP-21-004-012-001/450
(DHEBARBADI) 		1721004012NRG25210420240076185 21/04/2024 Jogada 1721004012WL003930 Jogada 00048 BKID0008844 486 486 Processed 30/04/2024 568289537 Jogada UNION BANK OF INDIA(508500)
250 JHABUA MP-21-004-012-001/997
(DHEBARBADI) 		1721004012NRG25210420240076215 21/04/2024 Dinesh Damor 1721004012WL003930 Dinesh Damor 00048 BKID0008844 486 486 Processed 30/04/2024 568289537 DineshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
251 JHABUA MP-21-004-014-001/323-A
(KALYANPURA) 		1721004014NRG25210420240076504 21/04/2024 SAVITRI HIHOR 1721004014WL003943 SAVITRI HIHOR 00048 BKID0008844 1458 1458 Processed 30/04/2024 568289537 SAVITRIHIHOR BANK OF INDIA(508505)
252 JHABUA MP-21-004-040-002/272
(UMARI) 		1721004040NRG25210420240077297 21/04/2024 MANU JOGDIYA MAIDA 1721004040WL004046 MANU JOGDIYA MAIDA 00048 BKID0008844 1215 1215 Processed 30/04/2024 568289537 MANUJOGDIYAMAIDA BANK OF INDIA(508505)
253 JHABUA MP-21-004-040-002/272
(UMARI) 		1721004040NRG25210420240077296 21/04/2024 MANU JOGDIYA MAIDA 1721004040WL004046 MANU JOGDIYA MAIDA 00048 BKID0008844 1215 1215 Processed 30/04/2024 568289537 MANUJOGDIYAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
254 JHABUA MP-21-004-040-002/79
(UMARI) 		1721004040NRG25210420240077329 21/04/2024 NABU BAI BADAR 1721004040WL004047 NABU BAI BADAR 00048 BKID0008844 1458 1458 Processed 30/04/2024 568289537 NABUBAIBADAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 JHABUA MP-21-004-040-002/80
(UMARI) 		1721004040NRG25210420240077331 21/04/2024 Jamsingh Khiju 1721004040WL004047 Jamsingh Khiju 00048 BKID0008844 1458 1458 Processed 30/04/2024 568289537 JamsinghKhiju INDIA POST PAYMENTS BANK LIMITED(508528)
256 JHABUA MP-21-004-040-002/80
(UMARI) 		1721004040NRG25210420240077332 21/04/2024 Jamsingh Khiju 1721004040WL004047 Jamsingh Khiju 00048 BKID0008844 1458 1458 Processed 30/04/2024 568289537 JamsinghKhiju STATE BANK OF INDIA(508548)
257 JHABUA MP-21-004-047-001/130-A
(JULWANIYA) 		1721004062NRG25200420240073820 21/04/2024 Sambu 1721004062WL003807 Sambu 00048 BKID0008844 1215 1215 Processed 30/04/2024 568289537 Sambu BANK OF INDIA(508505)
258 JHABUA MP-21-004-047-001/130-A
(JULWANIYA) 		1721004062NRG25200420240073819 21/04/2024 Tansingh Bhuriya 1721004062WL003807 Tansingh Bhuriya 00048 BKID0008844 1215 1215 Processed 30/04/2024 568289537 TansinghBhuriya IDBI BANK(607095)
259 JHABUA MP-21-004-047-001/130-B
(JULWANIYA) 		1721004062NRG25200420240073821 21/04/2024 Aklesh 1721004062WL003807 Aklesh 00048 BKID0008844 1215 1215 Processed 30/04/2024 568289537 Aklesh BANK OF BARODA(606985)
260 JHABUA MP-21-004-047-001/130-B
(JULWANIYA) 		1721004062NRG25200420240073822 21/04/2024 Atu 1721004062WL003807 Atu 00048 BKID0008844 1215 1215 Processed 30/04/2024 568289537 Atu BANK OF INDIA(508505)
261 JHABUA MP-21-004-047-001/159-B
(JULWANIYA) 		1721004062NRG25200420240073834 21/04/2024 Mariya 1721004062WL003807 Mariya 00048 BKID0008844 1215 1215 Processed 30/04/2024 568289537 Mariya BANK OF INDIA(508505)
262 JHABUA MP-21-004-047-001/165-D
(JULWANIYA) 		1721004062NRG25200420240073843 21/04/2024 Sunita 1721004062WL003807 Sunita 00048 BKID0008844 1215 1215 Processed 30/04/2024 568289537 Sunita BANK OF INDIA(508505)
263 JHABUA MP-21-004-047-001/165-D
(JULWANIYA) 		1721004062NRG25200420240073842 21/04/2024 Sunita 1721004062WL003807 Sunita 00048 BKID0008844 1215 1215 Processed 30/04/2024 568289537 Sunita BANK OF BARODA(606985)
264 JHABUA MP-21-004-047-001/199-A
(JULWANIYA) 		1721004062NRG25200420240073851 21/04/2024 Kaliya 1721004062WL003807 Kaliya 00048 BKID0008844 1215 1215 Processed 30/04/2024 568289537 Kaliya BANK OF INDIA(508505)
265 JHABUA MP-21-004-047-001/270
(JULWANIYA) 		1721004062NRG25200420240073863 21/04/2024 Dannu Bhuriya 1721004062WL003807 Dannu Bhuriya 00048 BKID0008844 1215 1215 Processed 30/04/2024 568289537 DannuBhuriya BANK OF INDIA(508505)
SubTotal 32609 32609
266 JHABUA MP-21-004-012-002/26-A
(DHEBARBADI) 		1721004012NRG25210420240076218 21/04/2024 Parbhu bhabor 1721004012WL003930 Parbhu bhabor 00078 CNRB0004142 486 486 Processed 30/04/2024 568289537 Parbhubhabor INDIA POST PAYMENTS BANK LIMITED(508528)
267 JHABUA MP-21-004-040-002/79
(UMARI) 		1721004040NRG25210420240077328 21/04/2024 BADAR BHEEMA 1721004040WL004047 BADAR BHEEMA 00078 CNRB0004142 1458 1458 Processed 30/04/2024 568289537 BADARBHEEMA CANARA BANK(508532)
268 JHABUA MP-21-004-055-001/214-D
(KUNDLA) 		1721004055NRG25210420240077253 21/04/2024 SOBAN 1721004055WL004045 SOBAN 00078 CNRB0004142 51 51 Processed 30/04/2024 568289537 SOBAN CANARA BANK(508532)
269 JHABUA MP-21-004-055-001/232-B
(KUNDLA) 		1721004055NRG25210420240077267 21/04/2024 SAMUAL DAMOR 1721004055WL004045 SAMUAL DAMOR 00078 CNRB0004142 663 663 Processed 30/04/2024 568289537 SAMUALDAMOR CANARA BANK(508532)
270 JHABUA MP-21-004-055-001/238
(KUNDLA) 		1721004055NRG25210420240077268 21/04/2024 MANGUDI MEDA 1721004055WL004045 MANGUDI MEDA 00078 CNRB0004142 51 51 Processed 30/04/2024 568289537 MANGUDIMEDA CANARA BANK(508532)
SubTotal 2709 2709
271 JHABUA MP-21-004-012-001/183-C
(DHEBARBADI) 		1721004012NRG25210420240076119 21/04/2024 Raju Damor 1721004012WL003930 Raju Damor 00089 CBIN0283896 486 486 Processed 30/04/2024 568289537 RajuDamor STATE BANK OF INDIA(508548)
272 JHABUA MP-21-004-012-001/183-C
(DHEBARBADI) 		1721004012NRG25210420240076118 21/04/2024 Raju Damor 1721004012WL003930 Raju Damor 00089 CBIN0283896 486 486 Processed 30/04/2024 568289537 RajuDamor NARMADA JHABUA GRAMIN BANK(508515)
273 JHABUA MP-21-004-012-001/203
(DHEBARBADI) 		1721004012NRG25210420240076145 21/04/2024 Jaalu 1721004012WL003930 Jaalu 00089 CBIN0283896 486 486 Processed 30/04/2024 568289537 Jaalu INDIA POST PAYMENTS BANK LIMITED(508528)
274 JHABUA MP-21-004-012-001/332
(DHEBARBADI) 		1721004012NRG25210420240076164 21/04/2024 Hakaru 1721004012WL003930 Hakaru 00089 CBIN0283896 486 486 Processed 30/04/2024 568289537 Hakaru INDIA POST PAYMENTS BANK LIMITED(508528)
275 JHABUA MP-21-004-012-001/332
(DHEBARBADI) 		1721004012NRG25210420240076165 21/04/2024 Hakaru 1721004012WL003930 Hakaru 00089 CBIN0283896 486 486 Processed 30/04/2024 568289537 Hakaru BANK OF BARODA(606985)
276 JHABUA MP-21-004-012-001/388
(DHEBARBADI) 		1721004012NRG25210420240076175 21/04/2024 JHALAM THAVARIYA 1721004012WL003930 JHALAM THAVARIYA 00089 CBIN0283896 486 486 Processed 30/04/2024 568289537 JHALAMTHAVARIYA BANK OF BARODA(606985)
277 JHABUA MP-21-004-012-001/388
(DHEBARBADI) 		1721004012NRG25210420240076174 21/04/2024 JHALAM THAVARIYA 1721004012WL003930 JHALAM THAVARIYA 00089 CBIN0283896 486 486 Rejected 30/04/2024 568289537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 JHABUA MP-21-004-017-001/149-A
(DUNGRALALU) 		1721004017NRG25210420240076494 21/04/2024 Kamlesh Jogdiya 1721004017WL003941 Kamlesh Jogdiya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568289537 KamleshJogdiya INDIA POST PAYMENTS BANK LIMITED(508528)
279 JHABUA MP-21-004-017-001/149-A
(DUNGRALALU) 		1721004017NRG25210420240076495 21/04/2024 Kamlesh Jogdiya 1721004017WL003941 Kamlesh Jogdiya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568289537 KamleshJogdiya FINO PAYMENTS BANK LTD(608001)
280 JHABUA MP-21-004-017-001/37-A
(DUNGRALALU) 		1721004017NRG25210420240076496 21/04/2024 Dungarsingh Pangla 1721004017WL003941 Dungarsingh Pangla 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568289537 DungarsinghPangla BANK OF BARODA(606985)
281 JHABUA MP-21-004-017-001/37-A
(DUNGRALALU) 		1721004017NRG25210420240076497 21/04/2024 Dungarsingh Pangla 1721004017WL003941 Dungarsingh Pangla 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568289537 DungarsinghPangla STATE BANK OF INDIA(508548)
282 JHABUA MP-21-004-017-001/38
(DUNGRALALU) 		1721004017NRG25210420240076498 21/04/2024 Poonamsingh 1721004017WL003941 Poonamsingh 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568289537 Poonamsingh CENTRAL BANK OF INDIA(607115)
283 JHABUA MP-21-004-017-001/84
(DUNGRALALU) 		1721004017NRG25210420240076499 21/04/2024 Velsingh Khema 1721004017WL003941 Velsingh Khema 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568289537 VelsinghKhema BANK OF BARODA(606985)
284 JHABUA MP-21-004-017-001/84
(DUNGRALALU) 		1721004017NRG25210420240076500 21/04/2024 Velsingh Khema 1721004017WL003941 Velsingh Khema 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568289537 VelsinghKhema BANK OF BARODA(606985)
285 JHABUA MP-21-004-047-001/100
(JULWANIYA) 		1721004062NRG25200420240073814 21/04/2024 Ramesh Narsing 1721004062WL003807 Ramesh Narsing 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568289537 RameshNarsing BANK OF BARODA(606985)
286 JHABUA MP-21-004-047-001/100
(JULWANIYA) 		1721004062NRG25200420240073815 21/04/2024 Ramesh Narsing 1721004062WL003807 Ramesh Narsing 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568289537 RameshNarsing NARMADA JHABUA GRAMIN BANK(508515)
287 JHABUA MP-21-004-047-001/150
(JULWANIYA) 		1721004062NRG25200420240073826 21/04/2024 Kaliya Bijiya 1721004062WL003807 Kaliya Bijiya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568289537 KaliyaBijiya INDIA POST PAYMENTS BANK LIMITED(508528)
288 JHABUA MP-21-004-047-001/150
(JULWANIYA) 		1721004062NRG25200420240073827 21/04/2024 Kaliya Bijiya 1721004062WL003807 Kaliya Bijiya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568289537 KaliyaBijiya INDIA POST PAYMENTS BANK LIMITED(508528)
289 JHABUA MP-21-004-047-001/159-A
(JULWANIYA) 		1721004062NRG25200420240073833 21/04/2024 Primsingh Jhetara 1721004062WL003807 Primsingh Jhetara 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568289537 PrimsinghJhetara FINO PAYMENTS BANK LTD(608001)
290 JHABUA MP-21-004-047-001/160
(JULWANIYA) 		1721004062NRG25200420240073835 21/04/2024 Tatriya Mansing 1721004062WL003807 Tatriya Mansing 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568289537 TatriyaMansing CENTRAL BANK OF INDIA(607115)
291 JHABUA MP-21-004-047-001/160
(JULWANIYA) 		1721004062NRG25200420240073836 21/04/2024 Tatriya Mansing 1721004062WL003807 Tatriya Mansing 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568289537 TatriyaMansing BANK OF BARODA(606985)
292 JHABUA MP-21-004-047-001/82
(JULWANIYA) 		1721004062NRG25200420240073874 21/04/2024 RamotaTitu 1721004062WL003807 RamotaTitu 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568289537 RamotaTitu BANK OF BARODA(606985)
293 JHABUA MP-21-004-047-001/82
(JULWANIYA) 		1721004062NRG25200420240073875 21/04/2024 RamotaTitu 1721004062WL003807 RamotaTitu 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568289537 RamotaTitu INDIA POST PAYMENTS BANK LIMITED(508528)
294 JHABUA MP-21-004-047-001/92-A
(JULWANIYA) 		1721004062NRG25200420240073879 21/04/2024 Vasni Ramesh 1721004062WL003807 Vasni Ramesh 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568289537 VasniRamesh CENTRAL BANK OF INDIA(607115)
295 JHABUA MP-21-004-055-001/125
(KUNDLA) 		1721004055NRG25210420240077244 21/04/2024 SANTA BHABOR 1721004055WL004045 SANTA BHABOR 00089 CBIN0283896 51 51 Processed 30/04/2024 568289537 SANTABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
296 JHABUA MP-21-004-055-001/227-A
(KUNDLA) 		1721004055NRG25210420240077260 21/04/2024 RAVINA BHURIYA 1721004055WL004045 RAVINA BHURIYA 00089 CBIN0283896 663 663 Processed 30/04/2024 568289537 RAVINABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
297 JHABUA MP-21-004-055-001/248-A
(KUNDLA) 		1721004055NRG25210420240077273 21/04/2024 KAILASH MADIYA 1721004055WL004045 KAILASH MADIYA 00089 CBIN0283896 663 663 Processed 30/04/2024 568289537 KAILASHMADIYA UCO BANK(607066)
SubTotal 27135 27135
298 JHABUA MP-21-004-010-001/102-A
(BALWAN) 		1721004010NRG25210420240076770 21/04/2024 DINESH 1721004010WL003991 DINESH 00165 IBKL0001631 900 900 Processed 30/04/2024 568289537 DINESH BANK OF BARODA(606985)
299 JHABUA MP-21-004-010-001/102-A
(BALWAN) 		1721004010NRG25210420240076771 21/04/2024 DINESH 1721004010WL003991 DINESH 00165 IBKL0001631 900 900 Processed 30/04/2024 568289537 DINESH BANK OF BARODA(606985)
300 JHABUA MP-21-004-012-001/202-A
(DHEBARBADI) 		1721004012NRG25210420240076143 21/04/2024 Munsingh palaya 1721004012WL003930 Munsingh palaya 00165 IBKL0001631 486 486 Processed 30/04/2024 568289537 Munsinghpalaya PUNJAB NATIONAL BANK(508568)
301 JHABUA MP-21-004-012-001/747
(DHEBARBADI) 		1721004012NRG25210420240076210 21/04/2024 Rasiya 1721004012WL003930 Rasiya 00165 IBKL0001631 486 486 Processed 30/04/2024 568289537 Rasiya UCO BANK(607066)
302 JHABUA MP-21-004-014-001/128-A
(KALYANPURA) 		1721004014NRG25200420240071875 21/04/2024 RAJESH MOHANSINGH 1721004014WL003720 RAJESH MOHANSINGH 00165 IBKL0001631 120 120 Processed 30/04/2024 568289537 RAJESHMOHANSINGH BANK OF BARODA(606985)
303 JHABUA MP-21-004-047-001/194-B
(JULWANIYA) 		1721004062NRG25200420240073846 21/04/2024 Semu Bhuriya 1721004062WL003807 Semu Bhuriya 00165 IBKL0001631 1215 1215 Processed 30/04/2024 568289537 SemuBhuriya BANK OF BARODA(606985)
304 JHABUA MP-21-004-055-001/214
(KUNDLA) 		1721004055NRG25210420240077249 21/04/2024 JAYA DAMOR 1721004055WL004045 JAYA DAMOR 00165 IBKL0001631 51 51 Processed 30/04/2024 568289537 JAYADAMOR IDBI BANK(607095)
SubTotal 4158 4158
305 JHABUA MP-21-004-005-002/105-A
(GOPALPURA) 		1721004061NRG25210420240076095 21/04/2024 Tolsingh Valhing 1721004061WL003928 Tolsingh Valhing 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 TolsinghValhing PUNJAB NATIONAL BANK(508568)
306 JHABUA MP-21-004-005-002/105-A
(GOPALPURA) 		1721004061NRG25210420240076096 21/04/2024 Tolsingh Valhing 1721004061WL003928 Tolsingh Valhing 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 TolsinghValhing STATE BANK OF INDIA(508548)
307 JHABUA MP-21-004-014-001/202-A
(KALYANPURA) 		1721004014NRG25200420240071903 21/04/2024 RAMEELA PARMAR 1721004014WL003723 RAMEELA PARMAR 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 RAMEELAPARMAR PUNJAB NATIONAL BANK(508568)
308 JHABUA MP-21-004-035-001/11
(PARWAT) 		1721004066NRG25210420240075825 21/04/2024 Khuna Mansingh 1721004066WL003914 Khuna Mansingh 00354 PUNB0609000 150 150 Processed 30/04/2024 568289537 KhunaMansingh PUNJAB NATIONAL BANK(508568)
309 JHABUA MP-21-004-035-001/2
(PARWAT) 		1721004066NRG25210420240075828 21/04/2024 Hindu sakru 1721004066WL003914 Hindu sakru 00354 PUNB0609000 150 150 Processed 30/04/2024 568289537 Hindusakru PUNJAB NATIONAL BANK(508568)
310 JHABUA MP-21-004-035-001/2
(PARWAT) 		1721004066NRG25210420240075829 21/04/2024 Hindu sakru 1721004066WL003914 Hindu sakru 00354 PUNB0609000 150 150 Processed 30/04/2024 568289537 Hindusakru INDIA POST PAYMENTS BANK LIMITED(508528)
311 JHABUA MP-21-004-035-001/24
(PARWAT) 		1721004066NRG25210420240075830 21/04/2024 REMATA 1721004066WL003914 REMATA 00354 PUNB0609000 150 150 Processed 30/04/2024 568289537 REMATA BANK OF BARODA(606985)
312 JHABUA MP-21-004-035-001/30
(PARWAT) 		1721004066NRG25210420240075831 21/04/2024 Khuna Apsingh 1721004066WL003914 Khuna Apsingh 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 KhunaApsingh PUNJAB NATIONAL BANK(508568)
313 JHABUA MP-21-004-035-001/49-a
(PARWAT) 		1721004066NRG25210420240075832 21/04/2024 Badu 1721004066WL003914 Badu 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 Badu PUNJAB NATIONAL BANK(508568)
314 JHABUA MP-21-004-035-001/49-a
(PARWAT) 		1721004066NRG25210420240075833 21/04/2024 Badu 1721004066WL003914 Badu 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 Badu PUNJAB NATIONAL BANK(508568)
315 JHABUA MP-21-004-035-001/55
(PARWAT) 		1721004066NRG25210420240075834 21/04/2024 Jhangu Sagan 1721004066WL003914 Jhangu Sagan 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 JhanguSagan NARMADA JHABUA GRAMIN BANK(508515)
316 JHABUA MP-21-004-035-001/65
(PARWAT) 		1721004066NRG25210420240075835 21/04/2024 busi 1721004066WL003914 busi 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 busi PUNJAB NATIONAL BANK(508568)
317 JHABUA MP-21-004-035-001/65
(PARWAT) 		1721004066NRG25210420240075836 21/04/2024 Busi Nansingh 1721004066WL003914 Busi Nansingh 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 BusiNansingh PUNJAB NATIONAL BANK(508568)
318 JHABUA MP-21-004-035-001/66
(PARWAT) 		1721004066NRG25210420240075837 21/04/2024 Bapu dhumsingh 1721004066WL003914 Bapu dhumsingh 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 Bapudhumsingh PUNJAB NATIONAL BANK(508568)
319 JHABUA MP-21-004-035-001/66
(PARWAT) 		1721004066NRG25210420240075838 21/04/2024 Bapu dhumsingh 1721004066WL003914 Bapu dhumsingh 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 Bapudhumsingh PUNJAB NATIONAL BANK(508568)
320 JHABUA MP-21-004-035-001/68
(PARWAT) 		1721004066NRG25210420240075839 21/04/2024 Kaliya 1721004066WL003914 Kaliya 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 Kaliya PUNJAB NATIONAL BANK(508568)
321 JHABUA MP-21-004-035-001/76
(PARWAT) 		1721004066NRG25210420240075842 21/04/2024 Varsingh Mansingh 1721004066WL003914 Varsingh Mansingh 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 VarsinghMansingh PUNJAB NATIONAL BANK(508568)
322 JHABUA MP-21-004-035-001/76
(PARWAT) 		1721004066NRG25210420240075843 21/04/2024 Varsingh Mansingh 1721004066WL003914 Varsingh Mansingh 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 VarsinghMansingh PUNJAB NATIONAL BANK(508568)
323 JHABUA MP-21-004-035-003/11-A
(PARWAT) 		1721004066NRG25210420240075847 21/04/2024 aala akka 1721004066WL003914 aala akka 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 aalaakka PUNJAB NATIONAL BANK(508568)
324 JHABUA MP-21-004-035-003/11-A
(PARWAT) 		1721004066NRG25210420240075846 21/04/2024 Akka 1721004066WL003914 Akka 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 Akka PUNJAB NATIONAL BANK(508568)
325 JHABUA MP-21-004-035-003/13-C
(PARWAT) 		1721004066NRG25210420240075848 21/04/2024 Bablu Lalu 1721004066WL003914 Bablu Lalu 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 BabluLalu PUNJAB NATIONAL BANK(508568)
326 JHABUA MP-21-004-035-003/13-C
(PARWAT) 		1721004066NRG25210420240075849 21/04/2024 Bablu Lalu 1721004066WL003914 Bablu Lalu 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 BabluLalu PUNJAB NATIONAL BANK(508568)
327 JHABUA MP-21-004-035-003/146
(PARWAT) 		1721004066NRG25210420240075850 21/04/2024 Rama Chavda 1721004066WL003914 Rama Chavda 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 RamaChavda PUNJAB NATIONAL BANK(508568)
328 JHABUA MP-21-004-035-003/146
(PARWAT) 		1721004066NRG25210420240075851 21/04/2024 Rama Chavda 1721004066WL003914 Rama Chavda 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 RamaChavda BANK OF BARODA(606985)
329 JHABUA MP-21-004-035-003/150-B
(PARWAT) 		1721004066NRG25210420240075853 21/04/2024 Varsingh Ninama 1721004066WL003914 Varsingh Ninama 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 VarsinghNinama BANK OF BARODA(606985)
330 JHABUA MP-21-004-035-003/150-B
(PARWAT) 		1721004066NRG25210420240075852 21/04/2024 Varsingh Ninama 1721004066WL003914 Varsingh Ninama 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 VarsinghNinama PUNJAB NATIONAL BANK(508568)
331 JHABUA MP-21-004-035-003/153
(PARWAT) 		1721004066NRG25210420240075931 21/04/2024 Jhitri Khuman 1721004066WL003918 Jhitri Khuman 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 JhitriKhuman PUNJAB NATIONAL BANK(508568)
332 JHABUA MP-21-004-035-003/153
(PARWAT) 		1721004066NRG25210420240075930 21/04/2024 Khuman Gula 1721004066WL003918 Khuman Gula 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 KhumanGula PUNJAB NATIONAL BANK(508568)
333 JHABUA MP-21-004-035-003/153-A
(PARWAT) 		1721004066NRG25210420240075932 21/04/2024 Mangiya Khuman 1721004066WL003918 Mangiya Khuman 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 MangiyaKhuman PUNJAB NATIONAL BANK(508568)
334 JHABUA MP-21-004-035-003/153-A
(PARWAT) 		1721004066NRG25210420240075933 21/04/2024 Mangiya Khuman 1721004066WL003918 Mangiya Khuman 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 MangiyaKhuman PUNJAB NATIONAL BANK(508568)
335 JHABUA MP-21-004-035-003/153-B
(PARWAT) 		1721004066NRG25210420240075934 21/04/2024 Khelu Khuman 1721004066WL003918 Khelu Khuman 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 KheluKhuman PUNJAB NATIONAL BANK(508568)
336 JHABUA MP-21-004-035-003/153-B
(PARWAT) 		1721004066NRG25210420240075935 21/04/2024 sangu khelu 1721004066WL003918 sangu khelu 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 sangukhelu PUNJAB NATIONAL BANK(508568)
337 JHABUA MP-21-004-035-003/153-C
(PARWAT) 		1721004066NRG25210420240075936 21/04/2024 Pankaj Ninama 1721004066WL003918 Pankaj Ninama 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 PankajNinama PUNJAB NATIONAL BANK(508568)
338 JHABUA MP-21-004-035-003/154-A
(PARWAT) 		1721004066NRG25210420240075854 21/04/2024 DEVSINGH 1721004066WL003914 DEVSINGH 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 DEVSINGH PUNJAB NATIONAL BANK(508568)
339 JHABUA MP-21-004-035-003/154-A
(PARWAT) 		1721004066NRG25210420240075855 21/04/2024 DEVSINGH 1721004066WL003914 DEVSINGH 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 DEVSINGH PUNJAB NATIONAL BANK(508568)
340 JHABUA MP-21-004-035-003/17
(PARWAT) 		1721004066NRG25210420240075856 21/04/2024 Punki 1721004066WL003914 Punki 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 Punki INDIA POST PAYMENTS BANK LIMITED(508528)
341 JHABUA MP-21-004-035-003/191
(PARWAT) 		1721004066NRG25210420240075857 21/04/2024 Ramesh 1721004066WL003914 Ramesh 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 Ramesh PUNJAB NATIONAL BANK(508568)
342 JHABUA MP-21-004-035-003/191
(PARWAT) 		1721004066NRG25210420240075858 21/04/2024 Ramesh 1721004066WL003914 Ramesh 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 Ramesh PUNJAB NATIONAL BANK(508568)
343 JHABUA MP-21-004-035-003/28
(PARWAT) 		1721004066NRG25210420240075937 21/04/2024 Pansingh Somla 1721004066WL003918 Pansingh Somla 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 PansinghSomla PUNJAB NATIONAL BANK(508568)
344 JHABUA MP-21-004-035-003/28
(PARWAT) 		1721004066NRG25210420240075938 21/04/2024 Pansingh Somla 1721004066WL003918 Pansingh Somla 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 PansinghSomla INDIA POST PAYMENTS BANK LIMITED(508528)
345 JHABUA MP-21-004-035-003/63
(PARWAT) 		1721004066NRG25210420240075861 21/04/2024 SHARMA NINAMA 1721004066WL003914 SHARMA NINAMA 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 SHARMANINAMA PUNJAB NATIONAL BANK(508568)
346 JHABUA MP-21-004-035-003/9
(PARWAT) 		1721004066NRG25210420240075939 21/04/2024 Juvansingh Khuman 1721004066WL003918 Juvansingh Khuman 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 JuvansinghKhuman BANK OF BARODA(606985)
347 JHABUA MP-21-004-035-003/9
(PARWAT) 		1721004066NRG25210420240075940 21/04/2024 pamali ninama 1721004066WL003918 pamali ninama 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 pamalininama PUNJAB NATIONAL BANK(508568)
348 JHABUA MP-21-004-035-003/9-C
(PARWAT) 		1721004066NRG25210420240075942 21/04/2024 Suraj Ninama 1721004066WL003918 Suraj Ninama 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 SurajNinama BANK OF MAHARASHTRA(607387)
349 JHABUA MP-21-004-035-003/9-C
(PARWAT) 		1721004066NRG25210420240075941 21/04/2024 Suraj Ninama 1721004066WL003918 Suraj Ninama 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 SurajNinama STATE BANK OF INDIA(508548)
350 JHABUA MP-21-004-035-003/91
(PARWAT) 		1721004066NRG25210420240075944 21/04/2024 annu 1721004066WL003918 annu 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 annu PUNJAB NATIONAL BANK(508568)
351 JHABUA MP-21-004-035-003/91
(PARWAT) 		1721004066NRG25210420240075943 21/04/2024 kalu damor 1721004066WL003918 kalu damor 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 kaludamor PUNJAB NATIONAL BANK(508568)
352 JHABUA MP-21-004-035-003/93
(PARWAT) 		1721004066NRG25210420240075864 21/04/2024 Hakriya 1721004066WL003914 Hakriya 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 Hakriya PUNJAB NATIONAL BANK(508568)
353 JHABUA MP-21-004-035-003/94
(PARWAT) 		1721004066NRG25210420240075865 21/04/2024 Madiya Sakra 1721004066WL003914 Madiya Sakra 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 MadiyaSakra INDIA POST PAYMENTS BANK LIMITED(508528)
354 JHABUA MP-21-004-035-003/94
(PARWAT) 		1721004066NRG25210420240075866 21/04/2024 Madiya Sakra 1721004066WL003914 Madiya Sakra 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 MadiyaSakra NARMADA JHABUA GRAMIN BANK(508515)
355 JHABUA MP-21-004-035-003/97
(PARWAT) 		1721004066NRG25210420240075867 21/04/2024 khimla 1721004066WL003914 khimla 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 khimla PUNJAB NATIONAL BANK(508568)
356 JHABUA MP-21-004-035-003/97
(PARWAT) 		1721004066NRG25210420240075868 21/04/2024 KHIMLA 1721004066WL003914 KHIMLA 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 KHIMLA PUNJAB NATIONAL BANK(508568)
357 JHABUA MP-21-004-047-001/56-A
(JULWANIYA) 		1721004062NRG25200420240073872 21/04/2024 santosh dodiyar 1721004062WL003807 santosh dodiyar 00354 PUNB0609000 1215 1215 Processed 30/04/2024 568289537 santoshdodiyar BANK OF BARODA(606985)
358 JHABUA MP-21-004-047-001/56-A
(JULWANIYA) 		1721004062NRG25200420240073873 21/04/2024 santosh dodiyar 1721004062WL003807 santosh dodiyar 00354 PUNB0609000 1215 1215 Processed 30/04/2024 568289537 santoshdodiyar BANK OF INDIA(508505)
359 JHABUA MP-21-004-055-001/192-A
(KUNDLA) 		1721004055NRG25210420240077229 21/04/2024 SINGA BILWAL 1721004055WL004044 SINGA BILWAL 00354 PUNB0609000 51 51 Processed 30/04/2024 568289537 SINGABILWAL PUNJAB NATIONAL BANK(508568)
360 JHABUA MP-21-004-055-001/238-A
(KUNDLA) 		1721004055NRG25210420240077269 21/04/2024 NILESH RAMESH MEDA 1721004055WL004045 NILESH RAMESH MEDA 00354 PUNB0609000 51 51 Processed 30/04/2024 568289537 NILESHRAMESHMEDA STATE BANK OF INDIA(508548)
361 JHABUA MP-21-004-055-001/238-B
(KUNDLA) 		1721004055NRG25210420240077270 21/04/2024 Metha Meda 1721004055WL004045 Metha Meda 00354 PUNB0609000 51 51 Processed 30/04/2024 568289537 MethaMeda PUNJAB NATIONAL BANK(508568)
362 JHABUA MP-21-004-055-001/57-B
(KUNDLA) 		1721004055NRG25210420240077281 21/04/2024 Maju Bhuriya 1721004055WL004045 Maju Bhuriya 00354 PUNB0609000 51 51 Processed 30/04/2024 568289537 MajuBhuriya BANK OF BARODA(606985)
363 JHABUA MP-21-004-066-001/11-A
(PARWAT) 		1721004066NRG25210420240075870 21/04/2024 DARU 1721004066WL003914 DARU 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 DARU PUNJAB NATIONAL BANK(508568)
364 JHABUA MP-21-004-066-001/11-A
(PARWAT) 		1721004066NRG25210420240075869 21/04/2024 Sensingh Mansingh 1721004066WL003914 Sensingh Mansingh 00354 PUNB0609000 30 30 Processed 30/04/2024 568289537 SensinghMansingh PUNJAB NATIONAL BANK(508568)
365 JHABUA MP-21-004-066-001/63-A
(PARWAT) 		1721004066NRG25210420240075872 21/04/2024 Gudi katiya 1721004066WL003914 Gudi katiya 00354 PUNB0609000 300 300 Processed 30/04/2024 568289537 Gudikatiya PUNJAB NATIONAL BANK(508568)
366 JHABUA MP-21-004-066-001/63-A
(PARWAT) 		1721004066NRG25210420240075871 21/04/2024 Gudi katiya 1721004066WL003914 Gudi katiya 00354 PUNB0609000 300 300 Processed 30/04/2024 568289537 Gudikatiya INDIA POST PAYMENTS BANK LIMITED(508528)
367 JHABUA MP-21-004-066-001/74-B
(PARWAT) 		1721004066NRG25210420240075873 21/04/2024 Dalu Somla 1721004066WL003914 Dalu Somla 00354 PUNB0609000 300 300 Processed 30/04/2024 568289537 DaluSomla PUNJAB NATIONAL BANK(508568)
368 JHABUA MP-21-004-066-001/74-B
(PARWAT) 		1721004066NRG25210420240075874 21/04/2024 Samu Dalu 1721004066WL003914 Samu Dalu 00354 PUNB0609000 300 300 Processed 30/04/2024 568289537 SamuDalu INDIA POST PAYMENTS BANK LIMITED(508528)
369 JHABUA MP-21-004-066-001/97-A
(PARWAT) 		1721004066NRG25210420240075946 21/04/2024 Ladu Chagan 1721004066WL003918 Ladu Chagan 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 LaduChagan PUNJAB NATIONAL BANK(508568)
370 JHABUA MP-21-004-066-003/36-A
(PARWAT) 		1721004066NRG25210420240075948 21/04/2024 Kama charal 1721004066WL003918 Kama charal 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 Kamacharal INDIA POST PAYMENTS BANK LIMITED(508528)
371 JHABUA MP-21-004-066-003/36-A
(PARWAT) 		1721004066NRG25210420240075947 21/04/2024 Thavariya Bheema 1721004066WL003918 Thavariya Bheema 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 ThavariyaBheema STATE BANK OF INDIA(508548)
372 JHABUA MP-21-004-066-003/81-A
(PARWAT) 		1721004066NRG25210420240075949 21/04/2024 Dinu Kodriya 1721004066WL003918 Dinu Kodriya 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 DinuKodriya PUNJAB NATIONAL BANK(508568)
373 JHABUA MP-21-004-066-003/81-A
(PARWAT) 		1721004066NRG25210420240075950 21/04/2024 Dinu Kodriya 1721004066WL003918 Dinu Kodriya 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568289537 DinuKodriya CENTRAL BANK OF INDIA(607115)
SubTotal 38928 38928
374 JHABUA MP-21-004-006-001/10-B
(ANTARVELIYA) 		1721004006NRG25210420240075876 21/04/2024 jogada 1721004006WL003915 jogada 00415 SBIN0000396 20 20 Processed 30/04/2024 568289537 jogada BANK OF INDIA(508505)
375 JHABUA MP-21-004-006-001/10-B
(ANTARVELIYA) 		1721004006NRG25210420240075875 21/04/2024 jogada 1721004006WL003915 jogada 00415 SBIN0000396 20 20 Processed 30/04/2024 568289537 jogada INDIA POST PAYMENTS BANK LIMITED(508528)
376 JHABUA MP-21-004-006-001/152-A
(ANTARVELIYA) 		1721004006NRG25210420240076701 21/04/2024 navala 1721004006WL003971 navala 00415 SBIN0000396 20 20 Processed 30/04/2024 568289537 navala BANK OF INDIA(508505)
377 JHABUA MP-21-004-006-001/199
(ANTARVELIYA) 		1721004006NRG25210420240075902 21/04/2024 Ramesh Dita 1721004006WL003916 Ramesh Dita 00415 SBIN0000396 120 120 Processed 30/04/2024 568289537 RameshDita BANK OF INDIA(508505)
378 JHABUA MP-21-004-006-001/199
(ANTARVELIYA) 		1721004006NRG25210420240075903 21/04/2024 Ramesh Dita 1721004006WL003916 Ramesh Dita 00415 SBIN0000396 120 120 Processed 30/04/2024 568289537 RameshDita INDIA POST PAYMENTS BANK LIMITED(508528)
379 JHABUA MP-21-004-009-002/254
(PIPALIYA) 		1721004009NRG25210420240076565 21/04/2024 Kalavati Sanjay 1721004009WL003948 Kalavati Sanjay 00415 SBIN0000396 243 243 Processed 30/04/2024 568289537 KalavatiSanjay BANK OF BARODA(606985)
380 JHABUA MP-21-004-010-001/237-B
(BALWAN) 		1721004010NRG25210420240076808 21/04/2024 VISHAL 1721004010WL003994 VISHAL 00415 SBIN0000396 1200 1200 Processed 30/04/2024 568289537 VISHAL BANK OF BARODA(606985)
381 JHABUA MP-21-004-010-001/237-B
(BALWAN) 		1721004010NRG25210420240076809 21/04/2024 VISHAL 1721004010WL003994 VISHAL 00415 SBIN0000396 1200 1200 Processed 30/04/2024 568289537 VISHAL BANK OF BARODA(606985)
382 JHABUA MP-21-004-012-001/108-A
(DHEBARBADI) 		1721004012NRG25210420240076107 21/04/2024 shanti 1721004012WL003930 shanti 00415 SBIN0000396 486 486 Processed 30/04/2024 568289537 shanti NARMADA JHABUA GRAMIN BANK(508515)
383 JHABUA MP-21-004-012-001/108-A
(DHEBARBADI) 		1721004012NRG25210420240076108 21/04/2024 shanti 1721004012WL003930 shanti 00415 SBIN0000396 486 486 Processed 30/04/2024 568289537 shanti STATE BANK OF INDIA(508548)
384 JHABUA MP-21-004-012-001/425-A
(DHEBARBADI) 		1721004012NRG25210420240076180 21/04/2024 rakesh 1721004012WL003930 rakesh 00415 SBIN0000396 486 486 Processed 30/04/2024 568289537 rakesh STATE BANK OF INDIA(508548)
385 JHABUA MP-21-004-012-001/425-A
(DHEBARBADI) 		1721004012NRG25210420240076181 21/04/2024 rakesh 1721004012WL003930 rakesh 00415 SBIN0000396 486 486 Processed 30/04/2024 568289537 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
386 JHABUA MP-21-004-012-001/449
(DHEBARBADI) 		1721004012NRG25210420240076184 21/04/2024 Kidu 1721004012WL003930 Kidu 00415 SBIN0000396 486 486 Processed 30/04/2024 568289537 Kidu INDIA POST PAYMENTS BANK LIMITED(508528)
387 JHABUA MP-21-004-012-001/449
(DHEBARBADI) 		1721004012NRG25210420240076183 21/04/2024 Kidu 1721004012WL003930 Kidu 00415 SBIN0000396 486 486 Processed 30/04/2024 568289537 Kidu STATE BANK OF INDIA(508548)
388 JHABUA MP-21-004-026-001/109
(KOTDA) 		1721004026NRG25210420240076857 21/04/2024 Nansing Sappa 1721004026WL004008 Nansing Sappa 00415 SBIN0000396 200 200 Processed 30/04/2024 568289537 NansingSappa BANK OF BARODA(606985)
389 JHABUA MP-21-004-026-001/109
(KOTDA) 		1721004026NRG25210420240076856 21/04/2024 Nansing Sappa 1721004026WL004008 Nansing Sappa 00415 SBIN0000396 200 200 Processed 30/04/2024 568289537 NansingSappa INDIA POST PAYMENTS BANK LIMITED(508528)
390 JHABUA MP-21-004-026-001/216
(KOTDA) 		1721004026NRG25210420240076870 21/04/2024 Narsing Gallu 1721004026WL004008 Narsing Gallu 00415 SBIN0000396 20 20 Processed 30/04/2024 568289537 NarsingGallu INDIA POST PAYMENTS BANK LIMITED(508528)
391 JHABUA MP-21-004-026-001/224-A
(KOTDA) 		1721004026NRG25210420240076871 21/04/2024 Jawasingh Sambhulala 1721004026WL004008 Jawasingh Sambhulala 00415 SBIN0000396 20 20 Processed 30/04/2024 568289537 JawasinghSambhulala BANK OF BARODA(606985)
392 JHABUA MP-21-004-026-001/224-A
(KOTDA) 		1721004026NRG25210420240076872 21/04/2024 Jawasingh Sambhulala 1721004026WL004008 Jawasingh Sambhulala 00415 SBIN0000396 20 20 Processed 30/04/2024 568289537 JawasinghSambhulala BANK OF BARODA(606985)
393 JHABUA MP-21-004-026-001/234
(KOTDA) 		1721004026NRG25210420240076875 21/04/2024 Shambhu Lala Manga 1721004026WL004008 Shambhu Lala Manga 00415 SBIN0000396 20 20 Processed 30/04/2024 568289537 ShambhuLalaManga INDIA POST PAYMENTS BANK LIMITED(508528)
394 JHABUA MP-21-004-026-001/234
(KOTDA) 		1721004026NRG25210420240076876 21/04/2024 Shambhu Lala Manga 1721004026WL004008 Shambhu Lala Manga 00415 SBIN0000396 20 20 Processed 30/04/2024 568289537 ShambhuLalaManga INDIA POST PAYMENTS BANK LIMITED(508528)
395 JHABUA MP-21-004-026-001/82
(KOTDA) 		1721004026NRG25210420240076845 21/04/2024 NANSINGH 1721004026WL004005 NANSINGH 00415 SBIN0000396 720 720 Processed 30/04/2024 568289537 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 JHABUA MP-21-004-026-001/95
(KOTDA) 		1721004026NRG25210420240076840 21/04/2024 AMRA NATHU 1721004026WL004004 AMRA NATHU 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568289537 AMRANATHU INDIA POST PAYMENTS BANK LIMITED(508528)
397 JHABUA MP-21-004-035-003/82-b
(PARWAT) 		1721004066NRG25210420240075862 21/04/2024 NABU 1721004066WL003914 NABU 00415 SBIN0000396 30 30 Processed 30/04/2024 568289537 NABU STATE BANK OF INDIA(508548)
398 JHABUA MP-21-004-035-003/82-b
(PARWAT) 		1721004066NRG25210420240075863 21/04/2024 NABU 1721004066WL003914 NABU 00415 SBIN0000396 30 30 Processed 30/04/2024 568289537 NABU STATE BANK OF INDIA(508548)
399 JHABUA MP-21-004-040-002/28
(UMARI) 		1721004040NRG25210420240077323 21/04/2024 Mithu Damor 1721004040WL004047 Mithu Damor 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568289537 MithuDamor STATE BANK OF INDIA(508548)
400 JHABUA MP-21-004-040-002/49
(UMARI) 		1721004040NRG25210420240077309 21/04/2024 Kamla Damor 1721004040WL004046 Kamla Damor 00415 SBIN0000396 200 200 Processed 30/04/2024 568289537 KamlaDamor STATE BANK OF INDIA(508548)
401 JHABUA MP-21-004-040-002/49
(UMARI) 		1721004040NRG25210420240077306 21/04/2024 MOTA TANSINGH 1721004040WL004046 MOTA TANSINGH 00415 SBIN0000396 1215 1215 Processed 30/04/2024 568289537 MOTATANSINGH STATE BANK OF INDIA(508548)
402 JHABUA MP-21-004-040-002/79-A
(UMARI) 		1721004040NRG25210420240077330 21/04/2024 DINESH BADR 1721004040WL004047 DINESH BADR 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568289537 DINESHBADR INDIA POST PAYMENTS BANK LIMITED(508528)
403 JHABUA MP-21-004-047-001/204-A
(JULWANIYA) 		1721004062NRG25200420240073854 21/04/2024 Rakesh Hatila 1721004062WL003807 Rakesh Hatila 00415 SBIN0000396 1215 1215 Processed 30/04/2024 568289537 RakeshHatila BANK OF BARODA(606985)
404 JHABUA MP-21-004-055-002/170-A
(KUNDLA) 		1721004055NRG25210420240077218 21/04/2024 BADU 1721004055WL004043 BADU 00415 SBIN0000396 34 34 Processed 30/04/2024 568289537 BADU STATE BANK OF INDIA(508548)
405 JHABUA MP-21-004-055-002/181-B
(KUNDLA) 		1721004055NRG25210420240077283 21/04/2024 Premsingh Gundiya 1721004055WL004045 Premsingh Gundiya 00415 SBIN0000396 51 51 Processed 30/04/2024 568289537 PremsinghGundiya AIRTEL PAYMENTS BANK LIMITED(990288)
406 JHABUA MP-21-004-055-002/89-A
(KUNDLA) 		1721004055NRG25210420240077221 21/04/2024 Madi 1721004055WL004043 Madi 00415 SBIN0000396 34 34 Processed 30/04/2024 568289537 Madi STATE BANK OF INDIA(508548)
407 JHABUA MP-21-004-055-002/91
(KUNDLA) 		1721004055NRG25210420240077222 21/04/2024 DITA 1721004055WL004043 DITA 00415 SBIN0000396 34 34 Processed 30/04/2024 568289537 DITA STATE BANK OF INDIA(508548)
408 JHABUA MP-21-004-055-002/93-A
(KUNDLA) 		1721004055NRG25210420240077223 21/04/2024 BHAMARASINGH 1721004055WL004043 BHAMARASINGH 00415 SBIN0000396 34 34 Processed 30/04/2024 568289537 BHAMARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 JHABUA MP-21-004-055-002/93-A
(KUNDLA) 		1721004055NRG25210420240077224 21/04/2024 GAVRA BHAMARSINGH 1721004055WL004043 GAVRA BHAMARSINGH 00415 SBIN0000396 34 34 Processed 30/04/2024 568289537 GAVRABHAMARSINGH FINO PAYMENTS BANK LTD(608001)
410 JHABUA MP-21-004-055-002/93-B
(KUNDLA) 		1721004055NRG25210420240077225 21/04/2024 Kamlesh 1721004055WL004043 Kamlesh 00415 SBIN0000396 34 34 Processed 30/04/2024 568289537 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 14398 14398
411 JHABUA MP-21-004-006-001/143
(ANTARVELIYA) 		1721004006NRG25210420240075883 21/04/2024 Kamlesh 1721004006WL003915 Kamlesh 00415 SBIN0004581 20 20 Processed 30/04/2024 568289537 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 20 20
412 JHABUA MP-21-004-012-002/9
(DHEBARBADI) 		1721004012NRG25210420240076222 21/04/2024 Ajit 1721004012WL003930 Ajit 00415 SBIN0009758 486 486 Processed 30/04/2024 568289537 Ajit STATE BANK OF INDIA(508548)
SubTotal 486 486
413 JHABUA MP-21-004-040-002/149
(UMARI) 		1721004040NRG25210420240077314 21/04/2024 nansingh mangu 1721004040WL004047 nansingh mangu 00415 SBIN0030046 300 300 Processed 30/04/2024 568289537 nansinghmangu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 300 300
414 JHABUA MP-21-004-005-002/105-D
(GOPALPURA) 		1721004061NRG25210420240076098 21/04/2024 Deva 1721004061WL003928 Deva 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568289537 Deva AIRTEL PAYMENTS BANK LIMITED(990288)
415 JHABUA MP-21-004-006-001/148
(ANTARVELIYA) 		1721004006NRG25210420240076699 21/04/2024 Manga Jemal 1721004006WL003971 Manga Jemal 00415 SBIN0030241 20 20 Processed 30/04/2024 568289537 MangaJemal INDIA POST PAYMENTS BANK LIMITED(508528)
416 JHABUA MP-21-004-006-001/148
(ANTARVELIYA) 		1721004006NRG25210420240076700 21/04/2024 Manga Jemal 1721004006WL003971 Manga Jemal 00415 SBIN0030241 20 20 Processed 30/04/2024 568289537 MangaJemal NARMADA JHABUA GRAMIN BANK(508515)
417 JHABUA MP-21-004-012-001/192-C
(DHEBARBADI) 		1721004012NRG25210420240076133 21/04/2024 Dulesingh Singadiya 1721004012WL003930 Dulesingh Singadiya 00415 SBIN0030241 486 486 Processed 30/04/2024 568289537 DulesinghSingadiya STATE BANK OF INDIA(508548)
418 JHABUA MP-21-004-012-001/192-C
(DHEBARBADI) 		1721004012NRG25210420240076134 21/04/2024 Dulesingh Singadiya 1721004012WL003930 Dulesingh Singadiya 00415 SBIN0030241 486 486 Processed 30/04/2024 568289537 DulesinghSingadiya BANK OF BARODA(606985)
419 JHABUA MP-21-004-012-001/375
(DHEBARBADI) 		1721004012NRG25210420240076172 21/04/2024 Ramesh 1721004012WL003930 Ramesh 00415 SBIN0030241 486 486 Processed 30/04/2024 568289537 Ramesh STATE BANK OF INDIA(508548)
420 JHABUA MP-21-004-012-001/375
(DHEBARBADI) 		1721004012NRG25210420240076173 21/04/2024 Shila Ramesh 1721004012WL003930 Shila Ramesh 00415 SBIN0030241 486 486 Processed 30/04/2024 568289537 ShilaRamesh STATE BANK OF INDIA(508548)
421 JHABUA MP-21-004-012-001/388-A
(DHEBARBADI) 		1721004012NRG25210420240076176 21/04/2024 Munsingh 1721004012WL003930 Munsingh 00415 SBIN0030241 486 486 Processed 30/04/2024 568289537 Munsingh STATE BANK OF INDIA(508548)
422 JHABUA MP-21-004-012-001/425
(DHEBARBADI) 		1721004012NRG25210420240076178 21/04/2024 Saman 1721004012WL003930 Saman 00415 SBIN0030241 486 486 Processed 30/04/2024 568289537 Saman STATE BANK OF INDIA(508548)
423 JHABUA MP-21-004-012-001/425
(DHEBARBADI) 		1721004012NRG25210420240076179 21/04/2024 Vanki 1721004012WL003930 Vanki 00415 SBIN0030241 486 486 Processed 30/04/2024 568289537 Vanki INDIA POST PAYMENTS BANK LIMITED(508528)
424 JHABUA MP-21-004-012-001/525
(DHEBARBADI) 		1721004012NRG25210420240076195 21/04/2024 Ramesh Singadiya 1721004012WL003930 Ramesh Singadiya 00415 SBIN0030241 486 486 Processed 30/04/2024 568289537 RameshSingadiya FINO PAYMENTS BANK LTD(608001)
425 JHABUA MP-21-004-012-001/525
(DHEBARBADI) 		1721004012NRG25210420240076196 21/04/2024 Ramesh Singadiya 1721004012WL003930 Ramesh Singadiya 00415 SBIN0030241 486 486 Processed 30/04/2024 568289537 RameshSingadiya BANK OF BARODA(606985)
426 JHABUA MP-21-004-012-001/609
(DHEBARBADI) 		1721004012NRG25210420240076197 21/04/2024 Khelu Matu 1721004012WL003930 Khelu Matu 00415 SBIN0030241 486 486 Processed 30/04/2024 568289537 KheluMatu BANK OF BARODA(606985)
427 JHABUA MP-21-004-012-001/609-C
(DHEBARBADI) 		1721004012NRG25210420240076200 21/04/2024 Dilip Bhabor 1721004012WL003930 Dilip Bhabor 00415 SBIN0030241 486 486 Processed 30/04/2024 568289537 DilipBhabor FINO PAYMENTS BANK LTD(608001)
428 JHABUA MP-21-004-012-001/609-C
(DHEBARBADI) 		1721004012NRG25210420240076201 21/04/2024 Dilip Bhabor 1721004012WL003930 Dilip Bhabor 00415 SBIN0030241 486 486 Processed 30/04/2024 568289537 DilipBhabor BANK OF BARODA(606985)
429 JHABUA MP-21-004-012-001/7-B
(DHEBARBADI) 		1721004012NRG25210420240076204 21/04/2024 shoka pitar 1721004012WL003930 shoka pitar 00415 SBIN0030241 486 486 Processed 30/04/2024 568289537 shokapitar PUNJAB NATIONAL BANK(508568)
430 JHABUA MP-21-004-012-001/7-B
(DHEBARBADI) 		1721004012NRG25210420240076205 21/04/2024 shoka pitar 1721004012WL003930 shoka pitar 00415 SBIN0030241 486 486 Processed 30/04/2024 568289537 shokapitar STATE BANK OF INDIA(508548)
431 JHABUA MP-21-004-012-002/48
(DHEBARBADI) 		1721004012NRG25210420240076219 21/04/2024 Lala Bariya 1721004012WL003930 Lala Bariya 00415 SBIN0030241 486 486 Processed 30/04/2024 568289537 LalaBariya STATE BANK OF INDIA(508548)
432 JHABUA MP-21-004-012-002/48
(DHEBARBADI) 		1721004012NRG25210420240076220 21/04/2024 Lala Bariya 1721004012WL003930 Lala Bariya 00415 SBIN0030241 486 486 Processed 30/04/2024 568289537 LalaBariya STATE BANK OF INDIA(508548)
433 JHABUA MP-21-004-014-001/101
(KALYANPURA) 		1721004014NRG25200420240071873 21/04/2024 jeevraw nalwaya 1721004014WL003720 jeevraw nalwaya 00415 SBIN0030241 120 120 Processed 30/04/2024 568289537 jeevrawnalwaya BANK OF BARODA(606985)
434 JHABUA MP-21-004-014-001/101
(KALYANPURA) 		1721004014NRG25200420240071872 21/04/2024 nemli nalwaya 1721004014WL003720 nemli nalwaya 00415 SBIN0030241 120 120 Processed 30/04/2024 568289537 nemlinalwaya BANK OF BARODA(606985)
435 JHABUA MP-21-004-014-001/17-A
(KALYANPURA) 		1721004014NRG25200420240071880 21/04/2024 BHARATSINGH 1721004014WL003720 BHARATSINGH 00415 SBIN0030241 120 120 Processed 30/04/2024 568289537 BHARATSINGH BANK OF BARODA(606985)
436 JHABUA MP-21-004-026-001/144
(KOTDA) 		1721004026NRG25210420240076834 21/04/2024 JOGDI 1721004026WL004002 JOGDI 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568289537 JOGDI INDIA POST PAYMENTS BANK LIMITED(508528)
437 JHABUA MP-21-004-026-001/167-A
(KOTDA) 		1721004026NRG25210420240076851 21/04/2024 BADU 1721004026WL004007 BADU 00415 SBIN0030241 200 200 Processed 30/04/2024 568289537 BADU STATE BANK OF INDIA(508548)
438 JHABUA MP-21-004-026-001/167-A
(KOTDA) 		1721004026NRG25210420240076852 21/04/2024 KELA 1721004026WL004007 KELA 00415 SBIN0030241 200 200 Processed 30/04/2024 568289537 KELA BANK OF BARODA(606985)
439 JHABUA MP-21-004-026-001/172
(KOTDA) 		1721004026NRG25210420240076853 21/04/2024 MANGLIYA 1721004026WL004007 MANGLIYA 00415 SBIN0030241 200 200 Processed 30/04/2024 568289537 MANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 JHABUA MP-21-004-026-001/172
(KOTDA) 		1721004026NRG25210420240076854 21/04/2024 MANGLIYA 1721004026WL004007 MANGLIYA 00415 SBIN0030241 200 200 Processed 30/04/2024 568289537 MANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
441 JHABUA MP-21-004-026-001/173
(KOTDA) 		1721004026NRG25210420240076842 21/04/2024 SAKA 1721004026WL004005 SAKA 00415 SBIN0030241 720 720 Processed 30/04/2024 568289537 SAKA INDIA POST PAYMENTS BANK LIMITED(508528)
442 JHABUA MP-21-004-026-001/186
(KOTDA) 		1721004026NRG25210420240076860 21/04/2024 Ansingh Boda 1721004026WL004008 Ansingh Boda 00415 SBIN0030241 20 20 Processed 30/04/2024 568289537 AnsinghBoda STATE BANK OF INDIA(508548)
443 JHABUA MP-21-004-026-001/186
(KOTDA) 		1721004026NRG25210420240076861 21/04/2024 SAMSA ANSINGH 1721004026WL004008 SAMSA ANSINGH 00415 SBIN0030241 20 20 Processed 30/04/2024 568289537 SAMSAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 JHABUA MP-21-004-026-001/187
(KOTDA) 		1721004026NRG25210420240076862 21/04/2024 BODA NARSINGH 1721004026WL004008 BODA NARSINGH 00415 SBIN0030241 20 20 Processed 30/04/2024 568289537 BODANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 JHABUA MP-21-004-026-001/187
(KOTDA) 		1721004026NRG25210420240076863 21/04/2024 GABBU BODA 1721004026WL004008 GABBU BODA 00415 SBIN0030241 20 20 Processed 30/04/2024 568289537 GABBUBODA INDIA POST PAYMENTS BANK LIMITED(508528)
446 JHABUA MP-21-004-026-001/8
(KOTDA) 		1721004026NRG25210420240076855 21/04/2024 BHURJI 1721004026WL004007 BHURJI 00415 SBIN0030241 300 300 Processed 30/04/2024 568289537 BHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
447 JHABUA MP-21-004-035-001/19
(PARWAT) 		1721004066NRG25210420240075827 21/04/2024 Suraj 1721004066WL003914 Suraj 00415 SBIN0030241 100 100 Processed 30/04/2024 568289537 Suraj STATE BANK OF INDIA(508548)
448 JHABUA MP-21-004-040-002/214
(UMARI) 		1721004040NRG25210420240077317 21/04/2024 PISSU DAMOR 1721004040WL004047 PISSU DAMOR 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568289537 PISSUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
449 JHABUA MP-21-004-047-001/181-A
(JULWANIYA) 		1721004062NRG25200420240073844 21/04/2024 Udesingh 1721004062WL003807 Udesingh 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568289537 Udesingh STATE BANK OF INDIA(508548)
450 JHABUA MP-21-004-047-001/181-A
(JULWANIYA) 		1721004062NRG25200420240073845 21/04/2024 udesingh 1721004062WL003807 udesingh 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568289537 udesingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 JHABUA MP-21-004-047-001/199-A
(JULWANIYA) 		1721004062NRG25200420240073852 21/04/2024 Thavari 1721004062WL003807 Thavari 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568289537 Thavari NARMADA JHABUA GRAMIN BANK(508515)
452 JHABUA MP-21-004-055-001/123-A
(KUNDLA) 		1721004055NRG25210420240077242 21/04/2024 NANESH 1721004055WL004045 NANESH 00415 SBIN0030241 51 51 Processed 30/04/2024 568289537 NANESH FINO PAYMENTS BANK LTD(608001)
453 JHABUA MP-21-004-055-001/214-B
(KUNDLA) 		1721004055NRG25210420240077251 21/04/2024 NIKITA MEDA 1721004055WL004045 NIKITA MEDA 00415 SBIN0030241 51 51 Processed 30/04/2024 568289537 NIKITAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
454 JHABUA MP-21-004-055-001/232-A
(KUNDLA) 		1721004055NRG25210420240077266 21/04/2024 DINESH DAMOR 1721004055WL004045 DINESH DAMOR 00415 SBIN0030241 663 663 Processed 30/04/2024 568289537 DINESHDAMOR STATE BANK OF INDIA(508548)
455 JHABUA MP-21-004-055-001/43
(KUNDLA) 		1721004055NRG25210420240077279 21/04/2024 ALLU BHURIYA 1721004055WL004045 ALLU BHURIYA 00415 SBIN0030241 51 51 Processed 30/04/2024 568289537 ALLUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
456 JHABUA MP-21-004-055-002/78-A
(KUNDLA) 		1721004055NRG25210420240077286 21/04/2024 FARU SINGADIA 1721004055WL004045 FARU SINGADIA 00415 SBIN0030241 51 51 Processed 30/04/2024 568289537 FARUSINGADIA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19062 19062
457 JHABUA MP-21-004-009-001/135
(PIPALIYA) 		1721004009NRG25210420240076572 21/04/2024 Mukesh Madiya 1721004009WL003955 Mukesh Madiya 00462 UCBA0003149 729 729 Processed 30/04/2024 568289537 MukeshMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
458 JHABUA MP-21-004-012-001/609
(DHEBARBADI) 		1721004012NRG25210420240076199 21/04/2024 SURESH 1721004012WL003930 SURESH 00462 UCBA0003149 486 486 Processed 30/04/2024 568289537 SURESH UNION BANK OF INDIA(508500)
459 JHABUA MP-21-004-012-001/609
(DHEBARBADI) 		1721004012NRG25210420240076198 21/04/2024 Suresh Bhabor 1721004012WL003930 Suresh Bhabor 00462 UCBA0003149 486 486 Processed 30/04/2024 568289537 SureshBhabor STATE BANK OF INDIA(508548)
460 JHABUA MP-21-004-012-001/747
(DHEBARBADI) 		1721004012NRG25210420240076208 21/04/2024 Rasiya 1721004012WL003930 Rasiya 00462 UCBA0003149 486 486 Processed 30/04/2024 568289537 Rasiya UNION BANK OF INDIA(508500)
461 JHABUA MP-21-004-012-002/9
(DHEBARBADI) 		1721004012NRG25210420240076221 21/04/2024 Jagmal Keshiya 1721004012WL003930 Jagmal Keshiya 00462 UCBA0003149 486 486 Processed 30/04/2024 568289537 JagmalKeshiya BANK OF BARODA(606985)
SubTotal 2673 2673
462 JHABUA MP-21-004-010-001/86-A
(BALWAN) 		1721004010NRG25210420240076789 21/04/2024 JAANA DAMOR 1721004010WL003992 JAANA DAMOR 00468 UBIN0557528 150 150 Processed 30/04/2024 568289537 JAANADAMOR BANK OF BARODA(606985)
463 JHABUA MP-21-004-012-001/203
(DHEBARBADI) 		1721004012NRG25210420240076146 21/04/2024 KAMA JALLU 1721004012WL003930 KAMA JALLU 00468 UBIN0557528 486 486 Processed 30/04/2024 568289537 KAMAJALLU BANK OF BARODA(606985)
464 JHABUA MP-21-004-012-001/747
(DHEBARBADI) 		1721004012NRG25210420240076209 21/04/2024 Geeta 1721004012WL003930 Geeta 00468 UBIN0557528 486 486 Processed 30/04/2024 568289537 Geeta BANK OF BARODA(606985)
465 JHABUA MP-21-004-047-001/44-B
(JULWANIYA) 		1721004062NRG25200420240073867 21/04/2024 Diwan Bhuriya 1721004062WL003807 Diwan Bhuriya 00468 UBIN0557528 1215 1215 Processed 30/04/2024 568289537 DiwanBhuriya BANK OF INDIA(508505)
466 JHABUA MP-21-004-047-001/44-B
(JULWANIYA) 		1721004062NRG25200420240073868 21/04/2024 Shanti Bhuriya 1721004062WL003807 Shanti Bhuriya 00468 UBIN0557528 1215 1215 Processed 30/04/2024 568289537 ShantiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
467 JHABUA MP-21-004-055-001/118-C
(KUNDLA) 		1721004055NRG25210420240077239 21/04/2024 RUPA 1721004055WL004045 RUPA 00468 UBIN0557528 51 51 Processed 30/04/2024 568289537 RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
468 JHABUA MP-21-004-055-001/192-B
(KUNDLA) 		1721004055NRG25210420240077231 21/04/2024 TOLI KARAMSINGH BILWAL 1721004055WL004044 TOLI KARAMSINGH BILWAL 00468 UBIN0557528 51 51 Processed 30/04/2024 568289537 TOLIKARAMSINGHBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3654 3654
469 JHABUA MP-21-004-012-001/203-B
(DHEBARBADI) 		1721004012NRG25210420240076148 21/04/2024 MUNNI 1721004012WL003930 MUNNI 00662 BDBL0001965 486 486 Processed 30/04/2024 568289537 MUNNI BANK OF BARODA(606985)
470 JHABUA MP-21-004-012-001/203-B
(DHEBARBADI) 		1721004012NRG25210420240076147 21/04/2024 sankar 1721004012WL003930 sankar 00662 BDBL0001965 486 486 Processed 30/04/2024 568289537 sankar FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
471 JHABUA MP-21-004-006-001/463-B
(ANTARVELIYA) 		1721004006NRG25210420240076713 21/04/2024 Laxmi Bhuriya 1721004006WL003971 Laxmi Bhuriya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568289537 LaxmiBhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
472 JHABUA MP-21-004-012-001/108-B
(DHEBARBADI) 		1721004012NRG25210420240076110 21/04/2024 panagali 1721004012WL003930 panagali 00691 IPOS0000001 486 486 Processed 30/04/2024 568289537 panagali FINO PAYMENTS BANK LTD(608001)
473 JHABUA MP-21-004-012-001/108-B
(DHEBARBADI) 		1721004012NRG25210420240076109 21/04/2024 vasana 1721004012WL003930 vasana 00691 IPOS0000001 486 486 Processed 30/04/2024 568289537 vasana INDIA POST PAYMENTS BANK LIMITED(508528)
474 JHABUA MP-21-004-012-001/192-B
(DHEBARBADI) 		1721004012NRG25210420240076132 21/04/2024 Madan Singadiya 1721004012WL003930 Madan Singadiya 00691 IPOS0000001 486 486 Processed 30/04/2024 568289537 MadanSingadiya UNION BANK OF INDIA(508500)
475 JHABUA MP-21-004-012-001/192-B
(DHEBARBADI) 		1721004012NRG25210420240076131 21/04/2024 Madan Singadiya 1721004012WL003930 Madan Singadiya 00691 IPOS0000001 486 486 Processed 30/04/2024 568289537 MadanSingadiya PUNJAB NATIONAL BANK(508568)
476 JHABUA MP-21-004-012-001/198-A
(DHEBARBADI) 		1721004012NRG25210420240076139 21/04/2024 Rughnath 1721004012WL003930 Rughnath 00691 IPOS0000001 486 486 Processed 30/04/2024 568289537 Rughnath INDIA POST PAYMENTS BANK LIMITED(508528)
477 JHABUA MP-21-004-014-001/128
(KALYANPURA) 		1721004014NRG25200420240071874 21/04/2024 MOHAN 1721004014WL003720 MOHAN 00691 IPOS0000001 120 120 Processed 30/04/2024 568289537 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
478 JHABUA MP-21-004-014-001/240-A
(KALYANPURA) 		1721004014NRG25210420240076501 21/04/2024 HIRALAL HIHOR 1721004014WL003942 HIRALAL HIHOR 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568289537 HIRALALHIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
479 JHABUA MP-21-004-014-001/240-A
(KALYANPURA) 		1721004014NRG25210420240076502 21/04/2024 KODARI HIRALAL 1721004014WL003942 KODARI HIRALAL 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568289537 KODARIHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
480 JHABUA MP-21-004-014-001/323-A
(KALYANPURA) 		1721004014NRG25210420240076503 21/04/2024 VALIYA HIHOR 1721004014WL003943 VALIYA HIHOR 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568289537 VALIYAHIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
481 JHABUA MP-21-004-026-001/226-A
(KOTDA) 		1721004026NRG25210420240076874 21/04/2024 Lila Machar 1721004026WL004008 Lila Machar 00691 IPOS0000001 10 10 Processed 30/04/2024 568289537 LilaMachar INDIA POST PAYMENTS BANK LIMITED(508528)
482 JHABUA MP-21-004-026-001/226-A
(KOTDA) 		1721004026NRG25210420240076873 21/04/2024 Lila Machar 1721004026WL004008 Lila Machar 00691 IPOS0000001 20 20 Rejected 30/04/2024 568289537 A/c Blocked or Frozen
483 JHABUA MP-21-004-026-001/81
(KOTDA) 		1721004026NRG25210420240076843 21/04/2024 Dita Bhuriya 1721004026WL004005 Dita Bhuriya 00691 IPOS0000001 720 720 Processed 30/04/2024 568289537 DitaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
484 JHABUA MP-21-004-055-001/117-A
(KUNDLA) 		1721004055NRG25210420240077237 21/04/2024 Ramli Bhuriya 1721004055WL004045 Ramli Bhuriya 00691 IPOS0000001 51 51 Processed 30/04/2024 568289537 RamliBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
485 JHABUA MP-21-004-055-001/179
(KUNDLA) 		1721004055NRG25210420240077247 21/04/2024 SANGITA BHURIYA 1721004055WL004045 SANGITA BHURIYA 00691 IPOS0000001 51 51 Processed 30/04/2024 568289537 SANGITABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
486 JHABUA MP-21-004-055-001/192-B
(KUNDLA) 		1721004055NRG25210420240077230 21/04/2024 Karamsingh Bilwal 1721004055WL004044 Karamsingh Bilwal 00691 IPOS0000001 51 51 Processed 30/04/2024 568289537 KaramsinghBilwal ICICI BANK LTD(508534)
487 JHABUA MP-21-004-055-001/245
(KUNDLA) 		1721004055NRG25210420240077271 21/04/2024 Geeta Bhuriya 1721004055WL004045 Geeta Bhuriya 00691 IPOS0000001 51 51 Processed 30/04/2024 568289537 GeetaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
488 JHABUA MP-21-004-055-001/262-B
(KUNDLA) 		1721004055NRG25210420240077236 21/04/2024 KELA 1721004055WL004044 KELA 00691 IPOS0000001 51 51 Processed 30/04/2024 568289537 KELA INDIA POST PAYMENTS BANK LIMITED(508528)
489 JHABUA MP-21-004-055-001/262-B
(KUNDLA) 		1721004055NRG25210420240077235 21/04/2024 MUKESH BILWAL 1721004055WL004044 MUKESH BILWAL 00691 IPOS0000001 51 51 Processed 30/04/2024 568289537 MUKESHBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
490 JHABUA MP-21-004-055-001/57-C
(KUNDLA) 		1721004055NRG25210420240077282 21/04/2024 Arvind Bhuriya 1721004055WL004045 Arvind Bhuriya 00691 IPOS0000001 51 51 Processed 30/04/2024 568289537 ArvindBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8031 8031
491 JHABUA MP-21-004-012-001/183
(DHEBARBADI) 		1721004012NRG25210420240076114 21/04/2024 GAJJU ARJUN 1721004012WL003930 GAJJU ARJUN 00697 BKID0MG5002 486 486 Processed 30/04/2024 568289537 GAJJUARJUN NARMADA JHABUA GRAMIN BANK(508515)
492 JHABUA MP-21-004-012-001/183
(DHEBARBADI) 		1721004012NRG25210420240076115 21/04/2024 Lasu 1721004012WL003930 Lasu 00697 BKID0MG5002 486 486 Processed 30/04/2024 568289537 Lasu NARMADA JHABUA GRAMIN BANK(508515)
493 JHABUA MP-21-004-012-001/207
(DHEBARBADI) 		1721004012NRG25210420240076152 21/04/2024 puniya 1721004012WL003930 puniya 00697 BKID0MG5002 486 486 Processed 30/04/2024 568289537 puniya NARMADA JHABUA GRAMIN BANK(508515)
494 JHABUA MP-21-004-012-001/310-D
(DHEBARBADI) 		1721004012NRG25210420240076162 21/04/2024 karmsingh 1721004012WL003930 karmsingh 00697 BKID0MG5002 486 486 Processed 30/04/2024 568289537 karmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
495 JHABUA MP-21-004-012-001/310-D
(DHEBARBADI) 		1721004012NRG25210420240076163 21/04/2024 karmsingh 1721004012WL003930 karmsingh 00697 BKID0MG5002 486 486 Processed 30/04/2024 568289537 karmsingh UNION BANK OF INDIA(508500)
496 JHABUA MP-21-004-012-002/22
(DHEBARBADI) 		1721004012NRG25210420240076216 21/04/2024 FATTA 1721004012WL003930 FATTA 00697 BKID0MG5002 486 486 Processed 30/04/2024 568289537 FATTA NARMADA JHABUA GRAMIN BANK(508515)
497 JHABUA MP-21-004-012-002/22
(DHEBARBADI) 		1721004012NRG25210420240076217 21/04/2024 FATTA 1721004012WL003930 FATTA 00697 BKID0MG5002 486 486 Processed 30/04/2024 568289537 FATTA STATE BANK OF INDIA(508548)
498 JHABUA MP-21-004-026-001/173
(KOTDA) 		1721004026NRG25210420240076841 21/04/2024 SITARAM BHURIYA 1721004026WL004005 SITARAM BHURIYA 00697 BKID0MG5002 720 720 Processed 30/04/2024 568289537 SITARAMBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
499 JHABUA MP-21-004-035-001/100
(PARWAT) 		1721004066NRG25210420240075929 21/04/2024 madi sakariya 1721004066WL003918 madi sakariya 00697 BKID0MG5002 1458 1458 Processed 30/04/2024 568289537 madisakariya NARMADA JHABUA GRAMIN BANK(508515)
500 JHABUA MP-21-004-035-001/100
(PARWAT) 		1721004066NRG25210420240075928 21/04/2024 Sakra Khusal 1721004066WL003918 Sakra Khusal 00697 BKID0MG5002 1458 1458 Processed 30/04/2024 568289537 SakraKhusal NARMADA JHABUA GRAMIN BANK(508515)
501 JHABUA MP-21-004-040-002/139-A
(UMARI) 		1721004040NRG25210420240077310 21/04/2024 SAVITA NANA 1721004040WL004047 SAVITA NANA 00697 BKID0MG5002 300 300 Processed 30/04/2024 568289537 SAVITANANA INDIA POST PAYMENTS BANK LIMITED(508528)
502 JHABUA MP-21-004-040-002/139-A
(UMARI) 		1721004040NRG25210420240077311 21/04/2024 SAVITA NANA 1721004040WL004047 SAVITA NANA 00697 BKID0MG5002 300 300 Processed 30/04/2024 568289537 SAVITANANA INDIA POST PAYMENTS BANK LIMITED(508528)
503 JHABUA MP-21-004-040-002/151
(UMARI) 		1721004040NRG25210420240077316 21/04/2024 bhila ukar 1721004040WL004047 bhila ukar 00697 BKID0MG5002 300 300 Processed 30/04/2024 568289537 bhilaukar NARMADA JHABUA GRAMIN BANK(508515)
504 JHABUA MP-21-004-040-002/151
(UMARI) 		1721004040NRG25210420240077315 21/04/2024 Savarat Raju 1721004040WL004047 Savarat Raju 00697 BKID0MG5002 300 300 Processed 30/04/2024 568289537 SavaratRaju FINO PAYMENTS BANK LTD(608001)
505 JHABUA MP-21-004-040-002/153
(UMARI) 		1721004040NRG25210420240077287 21/04/2024 KALU SOMLA 1721004040WL004046 KALU SOMLA 00697 BKID0MG5002 1215 1215 Processed 30/04/2024 568289537 KALUSOMLA UCO BANK(607066)
506 JHABUA MP-21-004-040-002/153-A
(UMARI) 		1721004040NRG25210420240077289 21/04/2024 Kamodi Bhuriya 1721004040WL004046 Kamodi Bhuriya 00697 BKID0MG5002 1215 1215 Processed 30/04/2024 568289537 KamodiBhuriya FINO PAYMENTS BANK LTD(608001)
507 JHABUA MP-21-004-040-002/153-A
(UMARI) 		1721004040NRG25210420240077288 21/04/2024 Naru Bhuriya 1721004040WL004046 Naru Bhuriya 00697 BKID0MG5002 1215 1215 Processed 30/04/2024 568289537 NaruBhuriya PUNJAB NATIONAL BANK(508568)
508 JHABUA MP-21-004-040-002/169
(UMARI) 		1721004040NRG25210420240077290 21/04/2024 hura bhavsingh 1721004040WL004046 hura bhavsingh 00697 BKID0MG5002 1215 1215 Processed 30/04/2024 568289537 hurabhavsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
509 JHABUA MP-21-004-040-002/179-B
(UMARI) 		1721004040NRG25210420240077293 21/04/2024 MOTA DAMOR 1721004040WL004046 MOTA DAMOR 00697 BKID0MG5002 1215 1215 Processed 30/04/2024 568289537 MOTADAMOR BANK OF BARODA(606985)
510 JHABUA MP-21-004-040-002/214-A
(UMARI) 		1721004040NRG25210420240077318 21/04/2024 Sujila Damor 1721004040WL004047 Sujila Damor 00697 BKID0MG5002 1458 1458 Processed 30/04/2024 568289537 SujilaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
511 JHABUA MP-21-004-040-002/222
(UMARI) 		1721004040NRG25210420240077320 21/04/2024 Ditu Mansingh Bhuriya 1721004040WL004047 Ditu Mansingh Bhuriya 00697 BKID0MG5002 300 300 Processed 30/04/2024 568289537 DituMansinghBhuriya NARMADA JHABUA GRAMIN BANK(508515)
512 JHABUA MP-21-004-040-002/222
(UMARI) 		1721004040NRG25210420240077319 21/04/2024 Mansingh Lalji 1721004040WL004047 Mansingh Lalji 00697 BKID0MG5002 1458 1458 Processed 30/04/2024 568289537 MansinghLalji NARMADA JHABUA GRAMIN BANK(508515)
513 JHABUA MP-21-004-040-002/238
(UMARI) 		1721004040NRG25210420240077294 21/04/2024 Bapu parmar 1721004040WL004046 Bapu parmar 00697 BKID0MG5002 1215 1215 Processed 30/04/2024 568289537 Bapuparmar INDIA POST PAYMENTS BANK LIMITED(508528)
514 JHABUA MP-21-004-040-002/238
(UMARI) 		1721004040NRG25210420240077295 21/04/2024 parbhu parmar 1721004040WL004046 parbhu parmar 00697 BKID0MG5002 1215 1215 Processed 30/04/2024 568289537 parbhuparmar INDIA POST PAYMENTS BANK LIMITED(508528)
515 JHABUA MP-21-004-040-002/252
(UMARI) 		1721004040NRG25210420240077322 21/04/2024 NABLI GULIYA 1721004040WL004047 NABLI GULIYA 00697 BKID0MG5002 300 300 Processed 30/04/2024 568289537 NABLIGULIYA NARMADA JHABUA GRAMIN BANK(508515)
516 JHABUA MP-21-004-040-002/252
(UMARI) 		1721004040NRG25210420240077321 21/04/2024 Nabli Guliya 1721004040WL004047 Nabli Guliya 00697 BKID0MG5002 300 300 Processed 30/04/2024 568289537 NabliGuliya PUNJAB NATIONAL BANK(508568)
517 JHABUA MP-21-004-040-002/28
(UMARI) 		1721004040NRG25210420240077324 21/04/2024 Dahari Damor 1721004040WL004047 Dahari Damor 00697 BKID0MG5002 1458 1458 Processed 30/04/2024 568289537 DahariDamor STATE BANK OF INDIA(508548)
518 JHABUA MP-21-004-040-002/287
(UMARI) 		1721004040NRG25210420240077301 21/04/2024 KODARIYA SAKARIYA 1721004040WL004046 KODARIYA SAKARIYA 00697 BKID0MG5002 1215 1215 Processed 30/04/2024 568289537 KODARIYASAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
519 JHABUA MP-21-004-040-002/287
(UMARI) 		1721004040NRG25210420240077300 21/04/2024 KODARIYA SAKARIYA 1721004040WL004046 KODARIYA SAKARIYA 00697 BKID0MG5002 1215 1215 Processed 30/04/2024 568289537 KODARIYASAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
520 JHABUA MP-21-004-040-002/303
(UMARI) 		1721004040NRG25210420240077302 21/04/2024 Amarsingh Soban 1721004040WL004046 Amarsingh Soban 00697 BKID0MG5002 1215 1215 Processed 30/04/2024 568289537 AmarsinghSoban INDIA POST PAYMENTS BANK LIMITED(508528)
521 JHABUA MP-21-004-040-002/32
(UMARI) 		1721004040NRG25210420240077304 21/04/2024 BHURI BALU 1721004040WL004046 BHURI BALU 00697 BKID0MG5002 1215 1215 Processed 30/04/2024 568289537 BHURIBALU NARMADA JHABUA GRAMIN BANK(508515)
522 JHABUA MP-21-004-040-002/32
(UMARI) 		1721004040NRG25210420240077305 21/04/2024 Dhaniya Balu 1721004040WL004046 Dhaniya Balu 00697 BKID0MG5002 1215 1215 Processed 30/04/2024 568289537 DhaniyaBalu NARMADA JHABUA GRAMIN BANK(508515)
523 JHABUA MP-21-004-040-002/34
(UMARI) 		1721004040NRG25210420240077325 21/04/2024 HAKRI BHIMJI 1721004040WL004047 HAKRI BHIMJI 00697 BKID0MG5002 300 300 Processed 30/04/2024 568289537 HAKRIBHIMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
524 JHABUA MP-21-004-040-002/42
(UMARI) 		1721004040NRG25210420240077327 21/04/2024 Anta kalusingh malla 1721004040WL004047 Anta kalusingh malla 00697 BKID0MG5002 300 300 Processed 30/04/2024 568289537 Antakalusinghmalla INDIA POST PAYMENTS BANK LIMITED(508528)
525 JHABUA MP-21-004-040-002/42
(UMARI) 		1721004040NRG25210420240077326 21/04/2024 Kaliya Mala 1721004040WL004047 Kaliya Mala 00697 BKID0MG5002 300 300 Processed 30/04/2024 568289537 KaliyaMala INDIA POST PAYMENTS BANK LIMITED(508528)
526 JHABUA MP-21-004-040-002/49
(UMARI) 		1721004040NRG25210420240077307 21/04/2024 pankaj damor 1721004040WL004046 pankaj damor 00697 BKID0MG5002 1215 1215 Processed 30/04/2024 568289537 pankajdamor NARMADA JHABUA GRAMIN BANK(508515)
527 JHABUA MP-21-004-040-002/49
(UMARI) 		1721004040NRG25210420240077308 21/04/2024 shankar damor 1721004040WL004046 shankar damor 00697 BKID0MG5002 200 200 Processed 30/04/2024 568289537 shankardamor NARMADA JHABUA GRAMIN BANK(508515)
528 JHABUA MP-21-004-047-001/164
(JULWANIYA) 		1721004062NRG25200420240073839 21/04/2024 Meta Thavariya 1721004062WL003807 Meta Thavariya 00697 BKID0MG5002 1215 1215 Processed 30/04/2024 568289537 MetaThavariya CENTRAL BANK OF INDIA(607115)
529 JHABUA MP-21-004-055-002/170-C
(KUNDLA) 		1721004055NRG25210420240077219 21/04/2024 JHEENGU SAMSU BHABOR 1721004055WL004043 JHEENGU SAMSU BHABOR 00697 BKID0MG5002 34 34 Processed 30/04/2024 568289537 JHEENGUSAMSUBHABOR BANK OF BARODA(606985)
SubTotal 31656 31656
530 JHABUA MP-21-004-005-002/57-C
(GOPALPURA) 		1721004061NRG25210420240076100 21/04/2024 Dipak mal 1721004061WL003928 Dipak mal 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 568289537 Dipakmal FINO PAYMENTS BANK LTD(608001)
531 JHABUA MP-21-004-005-002/57-C
(GOPALPURA) 		1721004061NRG25210420240076101 21/04/2024 Dipak mal 1721004061WL003928 Dipak mal 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 568289537 Dipakmal STATE BANK OF INDIA(508548)
532 JHABUA MP-21-004-012-001/183-B
(DHEBARBADI) 		1721004012NRG25210420240076116 21/04/2024 Rajesh Damor 1721004012WL003930 Rajesh Damor 00697 BKID0MG5004 486 486 Processed 30/04/2024 568289537 RajeshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
533 JHABUA MP-21-004-012-001/183-B
(DHEBARBADI) 		1721004012NRG25210420240076117 21/04/2024 Rajesh Damor 1721004012WL003930 Rajesh Damor 00697 BKID0MG5004 486 486 Processed 30/04/2024 568289537 RajeshDamor BANK OF BARODA(606985)
534 JHABUA MP-21-004-012-001/207-A
(DHEBARBADI) 		1721004012NRG25210420240076154 21/04/2024 Rakesh 1721004012WL003930 Rakesh 00697 BKID0MG5004 486 486 Processed 30/04/2024 568289537 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
535 JHABUA MP-21-004-012-001/207-A
(DHEBARBADI) 		1721004012NRG25210420240076155 21/04/2024 Rakesh Puniya 1721004012WL003930 Rakesh Puniya 00697 BKID0MG5004 486 486 Processed 30/04/2024 568289537 RakeshPuniya BANK OF BARODA(606985)
536 JHABUA MP-21-004-012-001/27
(DHEBARBADI) 		1721004012NRG25210420240076160 21/04/2024 ramesh 1721004012WL003930 ramesh 00697 BKID0MG5004 486 486 Processed 30/04/2024 568289537 ramesh NARMADA JHABUA GRAMIN BANK(508515)
537 JHABUA MP-21-004-014-001/16-A
(KALYANPURA) 		1721004014NRG25210420240076486 21/04/2024 DEVI BAI UNKAR 1721004014WL003940 DEVI BAI UNKAR 00697 BKID0MG5004 729 729 Processed 30/04/2024 568289537 DEVIBAIUNKAR NARMADA JHABUA GRAMIN BANK(508515)
538 JHABUA MP-21-004-014-001/202-A
(KALYANPURA) 		1721004014NRG25200420240071902 21/04/2024 LAXMAN VALIYA 1721004014WL003723 LAXMAN VALIYA 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 568289537 LAXMANVALIYA NARMADA JHABUA GRAMIN BANK(508515)
539 JHABUA MP-21-004-014-001/219
(KALYANPURA) 		1721004014NRG25210420240076487 21/04/2024 Punam kuka 1721004014WL003940 Punam kuka 00697 BKID0MG5004 729 729 Processed 30/04/2024 568289537 Punamkuka NARMADA JHABUA GRAMIN BANK(508515)
540 JHABUA MP-21-004-014-001/228
(KALYANPURA) 		1721004014NRG25200420240071886 21/04/2024 okar ramaji 1721004014WL003721 okar ramaji 00697 BKID0MG5004 120 120 Processed 30/04/2024 568289537 okarramaji NARMADA JHABUA GRAMIN BANK(508515)
541 JHABUA MP-21-004-014-001/228
(KALYANPURA) 		1721004014NRG25200420240071887 21/04/2024 okar ramaji 1721004014WL003721 okar ramaji 00697 BKID0MG5004 120 120 Processed 30/04/2024 568289537 okarramaji NARMADA JHABUA GRAMIN BANK(508515)
542 JHABUA MP-21-004-014-001/228-A
(KALYANPURA) 		1721004014NRG25200420240071888 21/04/2024 suresh ukar 1721004014WL003721 suresh ukar 00697 BKID0MG5004 120 120 Processed 30/04/2024 568289537 sureshukar BANK OF BARODA(606985)
543 JHABUA MP-21-004-014-001/295-A
(KALYANPURA) 		1721004014NRG25200420240071891 21/04/2024 JHITARA 1721004014WL003721 JHITARA 00697 BKID0MG5004 120 120 Processed 30/04/2024 568289537 JHITARA BANK OF BARODA(606985)
544 JHABUA MP-21-004-014-001/295-A
(KALYANPURA) 		1721004014NRG25200420240071892 21/04/2024 JHITARA 1721004014WL003721 JHITARA 00697 BKID0MG5004 120 120 Processed 30/04/2024 568289537 JHITARA NARMADA JHABUA GRAMIN BANK(508515)
545 JHABUA MP-21-004-014-001/333
(KALYANPURA) 		1721004014NRG25210420240076488 21/04/2024 RAMSINGH KASNNA 1721004014WL003940 RAMSINGH KASNNA 00697 BKID0MG5004 729 729 Processed 30/04/2024 568289537 RAMSINGHKASNNA NARMADA JHABUA GRAMIN BANK(508515)
546 JHABUA MP-21-004-014-001/333
(KALYANPURA) 		1721004014NRG25210420240076489 21/04/2024 RATNI RAMSINGH 1721004014WL003940 RATNI RAMSINGH 00697 BKID0MG5004 243 243 Processed 30/04/2024 568289537 RATNIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
547 JHABUA MP-21-004-014-001/345-B
(KALYANPURA) 		1721004014NRG25200420240071893 21/04/2024 LALA DALIYA 1721004014WL003721 LALA DALIYA 00697 BKID0MG5004 120 120 Processed 30/04/2024 568289537 LALADALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
548 JHABUA MP-21-004-014-001/361-A
(KALYANPURA) 		1721004014NRG25210420240076505 21/04/2024 SAMLI LAXMANSINGH 1721004014WL003944 SAMLI LAXMANSINGH 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 568289537 SAMLILAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 JHABUA MP-21-004-014-001/364-A
(KALYANPURA) 		1721004014NRG25200420240071884 21/04/2024 Dhansingh Rupsingh 1721004014WL003720 Dhansingh Rupsingh 00697 BKID0MG5004 120 120 Processed 30/04/2024 568289537 DhansinghRupsingh NARMADA JHABUA GRAMIN BANK(508515)
550 JHABUA MP-21-004-014-001/364-A
(KALYANPURA) 		1721004014NRG25200420240071885 21/04/2024 RADHA Dhansingh 1721004014WL003720 RADHA Dhansingh 00697 BKID0MG5004 120 120 Processed 30/04/2024 568289537 RADHADhansingh NARMADA JHABUA GRAMIN BANK(508515)
551 JHABUA MP-21-004-014-001/380-B
(KALYANPURA) 		1721004014NRG25210420240076490 21/04/2024 NITU JITENDRA 1721004014WL003940 NITU JITENDRA 00697 BKID0MG5004 729 729 Processed 30/04/2024 568289537 NITUJITENDRA INDUSIND BANK(607189)
552 JHABUA MP-21-004-014-001/399
(KALYANPURA) 		1721004014NRG25210420240076491 21/04/2024 laxmi bai 1721004014WL003940 laxmi bai 00697 BKID0MG5004 729 729 Processed 30/04/2024 568289537 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
553 JHABUA MP-21-004-014-001/4
(KALYANPURA) 		1721004014NRG25200420240071895 21/04/2024 kamli Vinod 1721004014WL003721 kamli Vinod 00697 BKID0MG5004 120 120 Processed 30/04/2024 568289537 kamliVinod NARMADA JHABUA GRAMIN BANK(508515)
554 JHABUA MP-21-004-014-001/4
(KALYANPURA) 		1721004014NRG25200420240071894 21/04/2024 Vinod Nathiya 1721004014WL003721 Vinod Nathiya 00697 BKID0MG5004 120 120 Processed 30/04/2024 568289537 VinodNathiya BANK OF BARODA(606985)
555 JHABUA MP-21-004-014-001/42
(KALYANPURA) 		1721004014NRG25200420240071896 21/04/2024 usha lalu 1721004014WL003721 usha lalu 00697 BKID0MG5004 120 120 Processed 30/04/2024 568289537 ushalalu CENTRAL BANK OF INDIA(607115)
556 JHABUA MP-21-004-014-001/470
(KALYANPURA) 		1721004014NRG25200420240071897 21/04/2024 parvati jeetmal 1721004014WL003721 parvati jeetmal 00697 BKID0MG5004 120 120 Processed 30/04/2024 568289537 parvatijeetmal NARMADA JHABUA GRAMIN BANK(508515)
557 JHABUA MP-21-004-014-001/49
(KALYANPURA) 		1721004014NRG25210420240076492 21/04/2024 DEVIBAI 1721004014WL003940 DEVIBAI 00697 BKID0MG5004 729 729 Processed 30/04/2024 568289537 DEVIBAI NARMADA JHABUA GRAMIN BANK(508515)
558 JHABUA MP-21-004-014-001/5
(KALYANPURA) 		1721004014NRG25200420240071898 21/04/2024 vali nagin 1721004014WL003721 vali nagin 00697 BKID0MG5004 120 120 Processed 30/04/2024 568289537 valinagin FINO PAYMENTS BANK LTD(608001)
559 JHABUA MP-21-004-014-001/705
(KALYANPURA) 		1721004014NRG25200420240071899 21/04/2024 Kamla Lakhiya 1721004014WL003721 Kamla Lakhiya 00697 BKID0MG5004 120 120 Processed 30/04/2024 568289537 KamlaLakhiya BANK OF BARODA(606985)
560 JHABUA MP-21-004-014-001/705
(KALYANPURA) 		1721004014NRG25200420240071900 21/04/2024 Kamla Lakhiya 1721004014WL003721 Kamla Lakhiya 00697 BKID0MG5004 120 120 Processed 30/04/2024 568289537 KamlaLakhiya NARMADA JHABUA GRAMIN BANK(508515)
561 JHABUA MP-21-004-014-001/997
(KALYANPURA) 		1721004014NRG25210420240076493 21/04/2024 Kasana Bhura 1721004014WL003940 Kasana Bhura 00697 BKID0MG5004 729 729 Processed 30/04/2024 568289537 KasanaBhura NARMADA JHABUA GRAMIN BANK(508515)
562 JHABUA MP-21-004-047-001/130-C
(JULWANIYA) 		1721004062NRG25200420240073823 21/04/2024 Pankaj bhuriya 1721004062WL003807 Pankaj bhuriya 00697 BKID0MG5004 1215 1215 Processed 30/04/2024 568289537 Pankajbhuriya PUNJAB NATIONAL BANK(508568)
563 JHABUA MP-21-004-047-001/165
(JULWANIYA) 		1721004062NRG25200420240073840 21/04/2024 kali 1721004062WL003807 kali 00697 BKID0MG5004 1215 1215 Processed 30/04/2024 568289537 kali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17838 17838
564 JHABUA MP-21-004-055-001/123
(KUNDLA) 		1721004055NRG25210420240077241 21/04/2024 Kaliya Bhuriya 1721004055WL004045 Kaliya Bhuriya 00697 BKID0MG5017 51 51 Processed 30/04/2024 568289537 KaliyaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
565 JHABUA MP-21-004-055-001/124
(KUNDLA) 		1721004055NRG25210420240077243 21/04/2024 Badli Madiya 1721004055WL004045 Badli Madiya 00697 BKID0MG5017 51 51 Processed 30/04/2024 568289537 BadliMadiya NARMADA JHABUA GRAMIN BANK(508515)
566 JHABUA MP-21-004-055-001/176
(KUNDLA) 		1721004055NRG25210420240077245 21/04/2024 MESU LUNGA BHURIYA 1721004055WL004045 MESU LUNGA BHURIYA 00697 BKID0MG5017 51 51 Processed 30/04/2024 568289537 MESULUNGABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
567 JHABUA MP-21-004-055-001/223
(KUNDLA) 		1721004055NRG25210420240077254 21/04/2024 ANASINGH THAVARIYAVAKHALA 1721004055WL004045 ANASINGH THAVARIYAVAKHALA 00697 BKID0MG5017 51 51 Processed 30/04/2024 568289537 ANASINGHTHAVARIYAVAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
568 JHABUA MP-21-004-055-001/23
(KUNDLA) 		1721004055NRG25210420240077262 21/04/2024 JHABBA BHURIYA 1721004055WL004045 JHABBA BHURIYA 00697 BKID0MG5017 663 663 Processed 30/04/2024 568289537 JHABBABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
569 JHABUA MP-21-004-055-001/231
(KUNDLA) 		1721004055NRG25210420240077263 21/04/2024 HIMLA RAYCHAND DAMOR 1721004055WL004045 HIMLA RAYCHAND DAMOR 00697 BKID0MG5017 663 663 Processed 30/04/2024 568289537 HIMLARAYCHANDDAMOR NARMADA JHABUA GRAMIN BANK(508515)
570 JHABUA MP-21-004-055-001/231-A
(KUNDLA) 		1721004055NRG25210420240077264 21/04/2024 TOLIYA DAMOR 1721004055WL004045 TOLIYA DAMOR 00697 BKID0MG5017 663 663 Processed 30/04/2024 568289537 TOLIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
571 JHABUA MP-21-004-055-001/250
(KUNDLA) 		1721004055NRG25210420240077274 21/04/2024 DHANNU THAWARIYA 1721004055WL004045 DHANNU THAWARIYA 00697 BKID0MG5017 51 51 Processed 30/04/2024 568289537 DHANNUTHAWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
572 JHABUA MP-21-004-055-001/250-A
(KUNDLA) 		1721004055NRG25210420240077275 21/04/2024 DULLA THAVRIYA WAKHLA 1721004055WL004045 DULLA THAVRIYA WAKHLA 00697 BKID0MG5017 51 51 Processed 30/04/2024 568289537 DULLATHAVRIYAWAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
573 JHABUA MP-21-004-055-001/38
(KUNDLA) 		1721004055NRG25210420240077276 21/04/2024 Kasmeer Nurka Bhuriya 1721004055WL004045 Kasmeer Nurka Bhuriya 00697 BKID0MG5017 51 51 Processed 30/04/2024 568289537 KasmeerNurkaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
574 JHABUA MP-21-004-055-001/41
(KUNDLA) 		1721004055NRG25210420240077277 21/04/2024 Amarsingh Nathiya Bhuriya 1721004055WL004045 Amarsingh Nathiya Bhuriya 00697 BKID0MG5017 51 51 Processed 30/04/2024 568289537 AmarsinghNathiyaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
575 JHABUA MP-21-004-055-001/57
(KUNDLA) 		1721004055NRG25210420240077280 21/04/2024 PANA BHURA 1721004055WL004045 PANA BHURA 00697 BKID0MG5017 51 51 Processed 30/04/2024 568289537 PANABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
576 JHABUA MP-21-004-055-002/78
(KUNDLA) 		1721004055NRG25210420240077285 21/04/2024 KALU BACHCHU 1721004055WL004045 KALU BACHCHU 00697 BKID0MG5017 51 51 Processed 30/04/2024 568289537 KALUBACHCHU NARMADA JHABUA GRAMIN BANK(508515)
577 JHABUA MP-21-004-055-002/89-A
(KUNDLA) 		1721004055NRG25210420240077220 21/04/2024 DALLA KASANBARIYA 1721004055WL004043 DALLA KASANBARIYA 00697 BKID0MG5017 34 34 Processed 30/04/2024 568289537 DALLAKASANBARIYA NARMADA JHABUA GRAMIN BANK(508515)
578 JHABUA MP-21-004-055-002/93-B
(KUNDLA) 		1721004055NRG25210420240077226 21/04/2024 Sunta Bhabor 1721004055WL004043 Sunta Bhabor 00697 BKID0MG5017 34 34 Processed 30/04/2024 568289537 SuntaBhabor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2567 2567
579 JHABUA MP-21-004-040-002/169
(UMARI) 		1721004040NRG25210420240077291 21/04/2024 hura bhavsingh 1721004040WL004046 hura bhavsingh 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568289537 hurabhavsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
580 JHABUA MP-21-004-012-001/450-D
(DHEBARBADI) 		1721004012NRG25210420240076187 21/04/2024 arvind 1721004012WL003930 arvind 00703 AIRP0000001 486 486 Processed 30/04/2024 568289537 arvind STATE BANK OF INDIA(508548)
581 JHABUA MP-21-004-047-001/270-A
(JULWANIYA) 		1721004062NRG25200420240073865 21/04/2024 Sanju Bhuriya 1721004062WL003807 Sanju Bhuriya 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568289537 SanjuBhuriya BANK OF BARODA(606985)
SubTotal 1701 1701
Total 362775 362775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_210424APB_FTO_16057 AXIS BANK UTIB0001324 JHABUA 51
2 JHABUA MP1721004_210424APB_FTO_16057 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1458
3 JHABUA MP1721004_210424APB_FTO_16057 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 121002
4 JHABUA MP1721004_210424APB_FTO_16057 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 28694
5 JHABUA MP1721004_210424APB_FTO_16057 Bank of India BKID0008844 JHABUA 32609
6 JHABUA MP1721004_210424APB_FTO_16057 Canara Bank CNRB0004142 JHABUA 2709
7 JHABUA MP1721004_210424APB_FTO_16057 Central Bank Of India CBIN0283896 JHABUA 27135
8 JHABUA MP1721004_210424APB_FTO_16057 IDBI Bank IBKL0001631 JHABUA 4158
9 JHABUA MP1721004_210424APB_FTO_16057 Punjab National Bank PUNB0609000 JHABUA 38928
10 JHABUA MP1721004_210424APB_FTO_16057 State Bank of India SBIN0000396 JHABUA 14398
11 JHABUA MP1721004_210424APB_FTO_16057 State Bank of India SBIN0004581 MEGHNAGAR 20
12 JHABUA MP1721004_210424APB_FTO_16057 State Bank of India SBIN0009758 BASINDRA 486
13 JHABUA MP1721004_210424APB_FTO_16057 State Bank of India SBIN0030046 RAJGARH[DHAR] 300
14 JHABUA MP1721004_210424APB_FTO_16057 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 18576
15 JHABUA MP1721004_210424APB_FTO_16057 State Bank of India SBIN0030241 Jhabua 486
16 JHABUA MP1721004_210424APB_FTO_16057 UCO Bank UCBA0003149 JHABUA 2673
17 JHABUA MP1721004_210424APB_FTO_16057 Union Bank of India UBIN0557528 JHABUA 3654
18 JHABUA MP1721004_210424APB_FTO_16057 Bandhan Bank Limited BDBL0001965 JHABUA 972
19 JHABUA MP1721004_210424APB_FTO_16057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
20 JHABUA MP1721004_210424APB_FTO_16057 India Post Payments Bank IPOS0000001 Jhabua 8031
21 JHABUA MP1721004_210424APB_FTO_16057 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 31656
22 JHABUA MP1721004_210424APB_FTO_16057 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 17838
23 JHABUA MP1721004_210424APB_FTO_16057 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 2567
24 JHABUA MP1721004_210424APB_FTO_16057 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 1215
25 JHABUA MP1721004_210424APB_FTO_16057 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1701

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